GIVEWELL COMMUNITY FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GIVEWELL COMMUNITY FOUNDATION INC (EIN 59-3649871)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-10
- IRS object ID
- 201212849349300516
- Schema version
- 2011v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-10T11:22:07-04:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID R RAMOS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4215 OLD ROAD 37 | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593649871 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF GREATER LAKELAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8636833131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 S FLORIDA AVE | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33803 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY SIMMERS | Name |
| Title | CEO | Title |
| Phone | 8636833131 | Phone |
| Date Signed | 2012-09-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID R RAMOS | Name |
| Phone | 8637017885 | Phone |
| Date Prepared | 2012-10-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TERRY SIMMERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 S FLORIDA AVENUE | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12096569 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | CFGL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE COMMUNITY FOUNDATION EMBRACES AN UMBRELLA CONCEPT. ITS GOAL IS TO IMPROVE THE QUALITY OF LIFE IN ALL AREAS OF GREATER LAKELAND. IT DOES THIS BY SERVING THREE CONSTITUENCIES: 1)DONORS: FOR PEOPLE WHO LOVE LAKELAND AND HAVE DESIRE TO GIVE SOMETHING BACK TO THEIR CITY, THE FOUNDATION PROVIDES QUALIFIED COUNSEL, GUIDANCE AND STEWARDSHIP IN HELPING THEM MEET THEIR CHARITABLE GOALS; 2)LOCAL NON-PROFIT CHARITIES: THE FOUNDATION DISTRIBUTES MONIES IN ACCORDANCE WITH DONOR DESIRES. IN ADDITION, IT PROVIDES SUPPORT FOR SPECIFIC PROGRAMS AND OFFERS ASSISTANCE IN MANAGING INDIVIDUAL ENDOWMENT FUNDS. 3)THE COMMUNITY AT LARGE: THE FOUNDATION AND ITS BOARD SERVE AS A CATALYST WITH LAKELAND IN ADDRESSING THE NEEDS OF OUR COMMUNITY. THROUGH GRANT MAKING BY DONORS, THE FOUNDATION REACHES OUT TO A BROAD SPECTRUM INCLUDING THE ARTS, YOUTH, EDUCATION, HEALTH, SOCIAL SERVICES AND MORE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 18668100 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13409932 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11148245 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1735691 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 188463 | OtherRevenuePriorYear |
| Other Revenue Current Year | 295165 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30004808 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11969406 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9817903 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8726204 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 399185 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 397566 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 149133 | OtherExpensePriorYear |
| Other Expenses Current Year | 160383 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10366221 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9284153 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19638587 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2685253 | RevenuesLessExpensesCY |
| Total Assets BOY | 87577547 | TotalAssetsBOY |
| Total Assets EOY | 89938377 | TotalAssetsEOY |
| Total Liabilities BOY | 4851492 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4527069 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 82726055 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 85411308 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE COMMUNITY FOUNDATION EMBRACES AN UMBRELLA CONCEPT. ITS GOAL IS TO IMPROVE THE QUALITY OF LIFE IN ALL AREAS OF GREATER LAKELAND. IT DOES THIS BY SERVING THREE CONSTITUENCIES: 1)DONORS: FOR PEOPLE WHO LOVE LAKELAND AND HAVE DESIRE TO GIVE SOMETHING BACK TO THEIR CITY, THE FOUNDATION PROVIDES QUALIFIED COUNSEL, GUIDANCE AND STEWARDSHIP IN HELPING THEM MEET THEIR CHARITABLE GOALS; 2)LOCAL NON-PROFIT CHARITIES: THE FOUNDATION DISTRIBUTES MONIES IN ACCORDANCE WITH DONOR DESIRES. IN ADDITION, IT PROVIDES SUPPORT FOR SPECIFIC PROGRAMS AND OFFERS ASSISTANCE IN MANAGING INDIVIDUAL ENDOWMENT FUNDS. 3)THE COMMUNITY AT LARGE: THE FOUNDATION AND ITS BOARD SERVE AS A CATALYST WITH LAKELAND IN ADDRESSING THE NEEDS OF OUR COMMUNITY. THROUGH GRANT MAKING BY DONORS, THE FOUNDATION REACHES OUT TO A BROAD SPECTRUM INCLUDING THE ARTS, YOUTH, EDUCATION, HEALTH, SOCIAL SERVICES AND MORE. | MissionDescription |
| Expense | 8900496 | Expense |
| Grants | 8726204 | Grants |
| Description | THE COMMUNITY FOUNDATION EMBRACES AN UMBRELLA CONCEPT. ITS GOAL IS TO IMPROVE THE QUALITY OF LIFE IN ALL AREAS OF GREATER LAKELAND. IT DOES THIS BY SERVING THREE CONSTITUENCIES: 1) DONORS: FOR PEOPLE WHO LOVE LAKELAND AND HAVE DESIRE TO GIVE SOMETHING BACK TO THEIR CITY, THE FOUNDATION PROVIDES QUALIFIED COUNCEL, GUIDANCE AND STEWARDSHIP BY HELPING THEM MEET THEIR CHARITABLE GOALS; 2) LOCAL NON-PROFIT CHARITIES: THE FOUNDATION DISTRIBUTES MONIES IN ACCORDANCE WITH DONOR DESIRES. IN ADDITION, IT PROVIDES SUPPORT FOR SPECIFIC PROGRAMS AND OFFERS ASSISTANCE IN MANAGING INDIVIDUAL ENDOWMENT FUNDS AND 3) THE COMMUNITY AT LARGE: THE FOUNDATION AND ITS BOARD SERVE AS A CATALYST WITH LAKELAND IN ADDRESSING THE NEEDS OF OUR COMMUNITY. THROUGH GRANT MAKING BY DONORS, THE FOUNDATION REACHES OUT TO A BROAD SPECTRUM INCLUDING THE ARTS, YOUTH, EDUCATION, HEALTH, SOCIAL SERVICES AND MORE. | Description |
| Total Program Service Expense | 8900496 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 12 | NumberOf8282Filed |
| Premiums Paid | true | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF GREATER LAKELAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8636833131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 S FLORIDA AVENUE | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| TERRY SIMMERS | |||||||
| PRESIDENT-CEO | 40.00 | X | 79447 | 0 | 0 | ||
| BRUCE ABELS | |||||||
| CHAIR | 1.00 | 0 | 0 | 0 | X | ||
| LAURA HAWLEY | |||||||
| VICE CHAIR | 1.00 | 0 | 0 | 0 | X | ||
| WALKER WILKERSON | |||||||
| SECRETARY/TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| BARNEY BARNETT | |||||||
| COUNCIL CHAIR | 1.00 | 0 | 0 | 0 | X | ||
| BRENDA CRAFT | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| PATRICK FAGAN | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| ED GROSSMAN | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| CLAYTON HOLLIS | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| SARAH MCKAY | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| CHARLES MCPHERSON | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| BONNIE PARKER | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| LYLE PHILIPSON | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| ANU SAXENA | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| RICK STEPHENS | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| JOHN VREELAND | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| AMY ROYAL | |||||||
| CFO | 40.00 | X | 41750 | 0 | 0 | ||
| LORI MARTINI | |||||||
| COO | 40.00 | X | 70643 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 191840 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 13409932 | AllOtherContributions |
| Noncash Contributions | 10177098 | NoncashContributions |
| Total Contributions | 13409932 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2367699 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2367699 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4103390 | TotalRevenueColumn |
| Related Or Exempt Function Income | -4103390 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 422328 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 127163 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 295165 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11969406 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1735691 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8726204 | Total |
| Program Services | 8726204 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182351 | Total |
| Program Services | 48923 | ProgramServices |
| Management And General | 133428 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175221 | Total |
| Program Services | 92398 | ProgramServices |
| Management And General | 82823 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7014 | Total |
| Program Services | 2806 | ProgramServices |
| Management And General | 4208 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5713 | Total |
| Program Services | 2285 | ProgramServices |
| Management And General | 3428 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27267 | Total |
| Program Services | 10907 | ProgramServices |
| Management And General | 16360 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15790 | Total |
| Management And General | 15790 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10757 | Total |
| Program Services | 10757 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39875 | Total |
| Program Services | 806 | ProgramServices |
| Management And General | 39069 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9838 | Total |
| Program Services | 492 | ProgramServices |
| Management And General | 9346 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6180 | Total |
| Management And General | 6180 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513 | Total |
| Management And General | 513 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4217 | Total |
| Management And General | 4217 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16969 | Total |
| Program Services | 1697 | ProgramServices |
| Management And General | 15272 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26059 | Total |
| Program Services | 2606 | ProgramServices |
| Management And General | 23453 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16288 | Total |
| Program Services | 625 | ProgramServices |
| Management And General | 15663 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| DUES AND MEMBERSHIPS | 11550 | 11550 |
| MISCELLANEOUS | 1798 | 1798 |
| TAXES AND LICENSES | 461 | 461 |
| MEALS | 88 | 88 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9284153 | Total |
| Program Services | 8900506 | ProgramServices |
| Management And General | 383647 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2176677 | BOY |
| EOY | 1408173 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15227 | BOY |
| EOY | 3126 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7802204 | BOY |
| EOY | 7422941 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11534 | BOY |
| EOY | 5934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 956227 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 115213 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859551 | BOY |
| EOY | 841014 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76712354 | BOY |
| EOY | 80257189 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87577547 | BOY |
| EOY | 89938377 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9463 | BOY |
| EOY | 11740 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374493 | BOY |
| EOY | 364228 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4467536 | BOY |
| EOY | 4151101 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4851492 | BOY |
| EOY | 4527069 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74928140 | BOY |
| EOY | 77990502 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7797915 | BOY |
| EOY | 7420806 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82726055 | BOY |
| EOY | 85411308 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87577547 | BOY |
| EOY | 89938377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2685253 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7412645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13105266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12980229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22186608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14614733 | CurrentTaxYear |
| Total | 70299481 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7412645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13105266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12980229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22186608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14614733 | CurrentTaxYear |
| Total | 70299481 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 53218857 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17080624 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -2312468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -7100882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4310002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11055653 | CurrentTaxYearMinus1Year |
| Current Tax Year | -2277848 | CurrentTaxYear |
| Total | 3674457 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 73973938 | TotalSupport |
| Public Support Pertcentage170 | 0.23090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.20250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 17080624 | PublicSupportTotal509 |
| Facts And Circumstances Test | FACTS AND CIRCUMSTANCES ^ THE COMMUNITY FOUNDATION OF GREATER LAKELAND MEETS THE FACTS AND CIRCUMSTANCES. WE HAVE PREVIOUSLY MAINTAINED A PUBLIC SUPPORT TEST ABOVE THE 33 1/3 AND ARE STRIVING TO GET BACK TO THAT LEVEL. THE CFGL IS A YOUNG COMMUNITY FOUNDATION FOUNDED IN LATE 1997 AND HAS EXPERIENCED RAPID ACCEPTANCE AND GROWTH IN OUR COMMUNITY. TO DATE WE HAVE OVER 200 FUNDS AND CONTINUE OUR MARKETING EFFORTS IN THE COMMUNITY TO GARNER INCREASED INVOLVEMENT. WE HAVE EXPANDED OUR BOARD AND COUNCIL TO HELP STAFF IN EXPANDING OUR COMMUNITY TO GAIN CONTRIBUTIONS AND NEW FUNDS FROM INDIVIDUALS, BUSINESSES AND AGENCIES. THIS FISCAL YEAR OVER 600 INDIVIDUALS, ORGANIZATIONS AND AGENCIES MADE CONTRIBUTIONS TO THE CFGL. WE HAVE ADDED OVER 50 NEW FUNDS THE LAST FOUR YEARS AND OUR DEVELOPMENT EFFORTS CONTINUE TO GROW AND REACH OUT TO NEW AUDIENCES. WE PUBLISH OUR ANNUAL REPORT AS AN INSERT IN THE LOCAL NEWSPAPER, SPEAK AT SERVICE CLUBS, BELONG TO ESTATE PLANNING ORGANIZATIONS, MAINTAIN AN ACTIVE WEBSITE AND FACEBOOK PAGE AND OTHER TOOLS SUCH AS DIRECT MAIL, HOSTING MEETINGS, CPE SEMINARS PROVIDING CONTINUING EDUCATION CREDITS FOR CPAs, AGENCY DAYS AND NUMEROUS VISITS WITH POTENTIAL NEW AND EXISTING DONORS. STAFF IS ENGAGED BY BEING INVOLVED IN LOCAL SERVICE CLUBS, FUNDRAISING ORGANIZATION AND COMMUNITY INITIATIVES. | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 158 | NumberDAFsHeld |
| Number Funds Held | 115 | NumberFundsHeld |
| Donor Advised Contributions | 12144774 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 1167405 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 6955954 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 5221425 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 52564987 | AggregateDAFValue |
| Aggregate Fund Value | 28445265 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 74928140 | BeginningOfYearBalance |
| Contributions | 13809768 | Contributions |
| Investment Earnings Or Losses | -2169817 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -8726204 | GrantsOrScholarships |
| Other Expenditures | 148615 | OtherExpenditures |
| End Of Year Balance | 77990502 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54627985 | BeginningOfYearBalance |
| Contributions | 19430262 | Contributions |
| Investment Earnings Or Losses | 11475727 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -9587538 | GrantsOrScholarships |
| Other Expenditures | -1018296 | OtherExpenditures |
| End Of Year Balance | 74928140 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44346687 | BeginningOfYearBalance |
| Contributions | 12915888 | Contributions |
| Investment Earnings Or Losses | 4592325 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -8368811 | GrantsOrScholarships |
| Other Expenditures | 1141896 | OtherExpenditures |
| End Of Year Balance | 54627985 | EndOfYearBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 442195 | InvestmentCostOrOtherBasis |
| Book Value | 442195 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 408180 | InvestmentCostOrOtherBasis |
| Depreciation | 37417 | Depreciation |
| Book Value | 370763 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 69962 | InvestmentCostOrOtherBasis |
| Depreciation | 47871 | Depreciation |
| Book Value | 22091 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 35890 | InvestmentCostOrOtherBasis |
| Depreciation | 29925 | Depreciation |
| Book Value | 5965 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 841014 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GRANTS PAYABLE | $282,267 |
| FUNDS HELD AS AGENCY ENDOWMENT | $3,868,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4151101 | TotalOfAmounts |
| Total Revenue | 11969406 | TotalRevenue |
| Total Expenses | 9284153 | TotalExpenses |
| Excess Or Deficit For Year | 2685253 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2685253 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11969406 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 11969406 | RevenueSubtotal |
| Total Revenue Per Form990 | 11969406 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9284153 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 9284153 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9284153 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LEWIS CANCER GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 123947 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 123947 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 40512 | OtherDirectExpensesEvent1 |
| Name Of Event2 | POLK CO HUMANE SOCIETY GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 42253 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 42253 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 24789 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 256128 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 256128 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 61862 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 422328 | GrossReceiptsTotal |
| Gross Revenue Total Events | 422328 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 127163 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 127163 | DirectExpenseSummaryEvents |
| Net Income Summary | 295165 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (29 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| UNITED WAY OF CENTRAL FLORIDA | |||||
| POST OFFICE BOX 1357 | Highland City | FL | 33846 | 666030 | VARIOUS |
| FIRST UNITED METHODIST CHURCH | |||||
| 72 LAKE MORTON DRIVE | Lakeland | FL | 33801 | 502550 | OPERATIONS |
| PARKER STREET MINISTRIES INC | |||||
| 719 N MASSACHUSETTS AVE | Lakeland | FL | 33801 | 495375 | GENERAL OPERATIONS |
| TALBOT HOUSE MINISTRIES INC | |||||
| 814 N KENTUCKY AVENUE | Lakeland | FL | 33801 | 432500 | GENERAL OPERATIONS |
| ALL SAINTS ACADEMY | |||||
| 651 CARL FLOYD ROAD | Winter Haven | FL | 33884 | 419300 | TUITION ASSISTANCE AND OPERATIONS |
| FLORIDA SOUTHERN COLLEGE | |||||
| 111 LAKE HOLLINGSWORTH DRIVE | Lakeland | FL | 33803 | 396975 | TUITION ASSISTANCE AND OPERATIONS |
| UNITED WAY OF AMERICA | |||||
| 701 N FAIRFAX STREET | Alexandria | VA | 22314 | 330000 | VARIOUS |
| ALLIANCE FOR INDEPENDENCE | |||||
| 1038 SUNSHINE DR EAST | Lakeland | FL | 33801 | 288500 | PROGRAM SUPPORT |
| STETSON UNIVERSITY | |||||
| 1401 61ST STREET | Saint Petersburg | FL | 33701 | 260000 | GENERAL |
| NEWSPAPER WITH A HEART | |||||
| POST OFFICE BOX 408 | Lakeland | FL | 33802 | 256800 | GENERAL CONTRIBUTION |
| MOTE MARINE LABORATORY | |||||
| 1600 KEN THOMPSON PARKWAY | Sarasota | FL | 34236 | 250000 | OPERATIONS |
| POLK THEATRE INC | |||||
| 121 S FLORIDA AVENUE | Lakeland | FL | 33801 | 244500 | GENERAL CONTRIBUTION |
| VISTE | |||||
| 1232 E MAGNOLIA | Lakeland | FL | 33801 | 210927 | ANNUAL CAMPAIGN |
| FLORIDA METHODIST FOUNDATION | |||||
| 450 W MLK JR AVE | Lakeland | FL | 33801 | 200000 | TOGETHER CAMPAIGN |
| EARLY CHILDHOOD INITIATIVE INC | |||||
| 3250 SW 3 AVENUE 6TH FLOOR | Miami | FL | 33129 | 196000 | VARIOUS PROGRAMS |
| HABITAT FOR HUMANITY | |||||
| 1317 GEORGE JENKINS BLVD | Lakeland | FL | 33815 | 155000 | HOUSE SPONSOR |
| FLORIDA AIR MUSEUM AT SUN N FUN | |||||
| 4175 MEDULLA ROAD | Lakeland | FL | 33811 | 151000 | PROGRAMS |
| DESIRE STREET MINISTRIES INC | |||||
| POST OFFICE BOX 1328 | Decatur | GA | 30031 | 150000 | STRATEGIC PARTNERSHIP |
| THE SALVATION ARMY | |||||
| 830 N MASSACHUSETTS AVENUE | Lakeland | FL | 33801 | 141224 | GENERAL OPERATIONS |
| JUNIOR LEAGUE OF GREATER LAKELAND INC | |||||
| 90 LAKE MORTON DRIVE | Lakeland | FL | 33801 | 140000 | PROGRAM |
| LIGHTHOUSE MINISTRIES INC | |||||
| 519 N KENTUCKY AVENUE | Lakeland | FL | 33801 | 126495 | VARIOUS PROGRAMS |
| LAKELAND CHRISTIAN SCHOOL | |||||
| 1111 FOREST PARK STREET | Lakeland | FL | 33801 | 105000 | VARIOUS |
| ST DAVIDS EPISCOPAL CHURCH | |||||
| 145 EDGEWOOD DRIVE | Lakeland | FL | 33801 | 104534 | GENERAL DISTRIBUTION |
| OPTIONS FOR WOMEN PREGNANCY HELP CTR INC | |||||
| 4435 FLORIDA NATIONAL DRIVE | Lakeland | FL | 33813 | 102000 | PROGRAM |
| LAKELAND VOLUNTEERS IN MEDICINE INC | |||||
| 1201 LAKELAND HILLS BLVD | Lakeland | FL | 33805 | 52312 | GENERAL CONTRIBUTION |
| POLK MUSEUM OF ART | |||||
| 800 E PALMETTO STREET | Lakeland | FL | 33801 | 49635 | ANNUAL CONTRIBUTION |
| CITY OF LAKELAND | |||||
| 228 S MASSACHUSETTS AVENUE | Lakeland | FL | 33801 | 37189 | ANNUAL MAINTENANCE HOLLIS GARDENS |
| DRUG FREE AMERICA FOUNDATION INC | |||||
| 5999 CENTRAL AVENUE | Saint Petersburg | FL | 33710 | 800 | VARIOUS PROGRAMS |
| VARIOUS CONTRIBUTIONS UNDER 100000 | |||||
| 1501 S FLORIDA AVENUE | Lakeland | FL | 33803 | 2261558 | VARIOUS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 280 | TotalNbrOf501C3AndGovtGrants |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10177098 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 12 | NumberOf8283Received |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ORGANIZATION USES AN OUTSIDE INVESTMENT CONSULTANT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Copies of Form 990 are distributed to board members via email for for their review. Officers, directors and key employees are required to disclose annually any interests that could give rise to conflicts. They submit signed disclosures. Salaries are reviewed and approved annually by a committee of board members. | Explanation |
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