COMMUNITY FOUNDATION OF NORTH FLORIDA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTH FLORIDA INC (EIN 59-3473384)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201241989349301019
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-16T14:56:44-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARROLL AND COMPANY CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640-A MITCHAM DRIVE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593473384 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF NORTH | BusinessNameLine1 |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8502222899 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621 METROPOLITAN BLVD | AddressLine1 |
| Address Line2 | ROOM/SUITE STE A | AddressLine2 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOY R WATKINS | Name |
| Title | PRESIDENT | Title |
| Phone | 8502222899 | Phone |
| Date Signed | 2012-07-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ABBY F DUPREE | Name |
| Phone | 8508771099 | Phone |
| Date Prepared | 2012-07-16 | DatePrepared |
| 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 | JOY R WATKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621 METROPOLITAN BLVD STE A | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10811127 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFNF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE QUALITY OF LIFE IN THE NORTH FLORIDA COMMUNITY THROUGH THE PROMOTION OF PHILANTHROPY AND THE SUPPORT OF CHARITABLE ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2070593 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7122225 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36825 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45334 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 834610 | InvestmentIncomePriorYear |
| Investment Income Current Year | 878218 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 1305 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2942028 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8047082 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1399874 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2169576 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 157700 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 185113 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15911 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 144856 | OtherExpensePriorYear |
| Other Expenses Current Year | 148071 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1702430 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2502760 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1239598 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5544322 | RevenuesLessExpensesCY |
| Total Assets BOY | 14522614 | TotalAssetsBOY |
| Total Assets EOY | 19367927 | TotalAssetsEOY |
| Total Liabilities BOY | 3141273 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3553838 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11381341 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15814089 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENHANCE THE QUALITY OF LIFE IN THE NORTH FLORIDA COMMUNITY THROUGH THE PROMOTION OF PHILANTHROPY AND THE SUPPORT OF CHARITABLE ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2332666 | Expense |
| Grants | 2169576 | Grants |
| Revenue | 45334 | Revenue |
| Description | THE COMMUNITY FOUNDATION (CFNF) ADMINISTERS OVER 180 CHARITABLE FUNDS FOR THE BENEFIT OF THE NORTH FLORIDA COMMUNITY. THESE CHARITABLE FUNDS EXTEND FINANCIAL SUPPORT TO THE LOCAL NONPROFIT COMMUNITY THROUGH GRANTS. CFNF ALSO SERVES AS A LEADER AND CONVENER, BRINGING TOGETHER FUNDERS AND NONPROFIT ORGANIZATIONS TO COLLABORATE AND ASSIST THE LOCAL COMMUNITY. | Description |
| Total Program Service Expense | 2332666 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | 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 |
| 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 | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOY WATKINS | NamePerson |
| Telephone Number | 8502222899 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621 METROPOLITAN BLVD STE A | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| THOMAS W ALLEN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KATRINA ROLLE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STAN BARNES | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| KEN BOUTWELL | ||||||
| SECRETARY/TR | 1.00 | X | 0 | 0 | 0 | X |
| BEVERLY BURLESON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RAY BYE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MILDRED DADISMAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PAT DORSEY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KELLY DOZIER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ALEX HINSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| WINSTON HOWELL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROB LANGFORD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| J R LONG | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOHN PETTIT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GARY WRIGHT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KATHY DAHL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RANDY HANNA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RICK SHAPLEY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| EVERITT DREW | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TIM EDMOND | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STEVE EVANS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOY R WATKINS | ||||||
| PRESIDENT | 40.00 | 84000 | 0 | 3020 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84000 | TotalReportableCompFromOrg |
| Total Other Compensation | 3020 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 7122225 | AllOtherContributions |
| Noncash Contributions | 505603 | NoncashContributions |
| Total Contributions | 7122225 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 45334 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45334 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45334 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 405951 | TotalRevenueColumn |
| Exclusion | $405,951 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3236312 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2764045 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 472267 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 472267 | TotalRevenueColumn |
| Exclusion | $472,267 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1305 | TotalRevenueColumn |
| Exclusion | $1,305 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1305 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8047082 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45334 | RelatedOrExemptFunctionIncome |
| Exclusion | $879,523 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2165076 | Total |
| Program Services | 2165076 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Program Services | 4500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87020 | Total |
| Program Services | 56563 | ProgramServices |
| Management And General | 30457 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79625 | Total |
| Program Services | 51756 | ProgramServices |
| Management And General | 27869 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5974 | Total |
| Program Services | 3883 | ProgramServices |
| Management And General | 2091 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12494 | Total |
| Program Services | 8121 | ProgramServices |
| Management And General | 4373 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26838 | Total |
| Management And General | 26838 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39813 | Total |
| Management And General | 39813 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26266 | Total |
| Program Services | 12438 | ProgramServices |
| Management And General | 7183 | ManagementAndGeneral |
| Fundraising | 6645 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7128 | Total |
| Program Services | 4633 | ProgramServices |
| Management And General | 2495 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16720 | Total |
| Program Services | 10868 | ProgramServices |
| Management And General | 5852 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5075 | Total |
| Program Services | 1549 | ProgramServices |
| Management And General | 3526 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1766 | Total |
| Management And General | 1766 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5486 | Total |
| Program Services | 3566 | ProgramServices |
| Management And General | 1920 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PROJECT EXPENSES | 9713 | 9713 | |
| DONOR DEVELOPMENT EXPENSE | 9266 | 9266 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2502760 | Total |
| Program Services | 2332666 | ProgramServices |
| Management And General | 154183 | ManagementAndGeneral |
| Fundraising | 15911 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 932586 | BOY |
| EOY | 598112 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 864641 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1796 | BOY |
| EOY | 5389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22402 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17245 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3294 | BOY |
| EOY | 5157 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13576140 | BOY |
| EOY | 17886150 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8798 | BOY |
| EOY | 8478 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14522614 | BOY |
| EOY | 19367927 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120 | BOY |
| EOY | 2040 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3141153 | BOY |
| EOY | 3551798 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3141273 | BOY |
| EOY | 3553838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10509555 | BOY |
| EOY | 14997207 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871786 | BOY |
| EOY | 816882 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11381341 | BOY |
| EOY | 15814089 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14522614 | BOY |
| EOY | 19367927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5544322 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1111574 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 1466071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 518964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 863778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2070593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1161694 | CurrentTaxYear |
| Total | 6081100 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1466071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 518964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 863778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2070593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1161694 | CurrentTaxYear |
| Total | 6081100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2247223 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3833877 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 666145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 443673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 340830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 379975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405951 | CurrentTaxYear |
| Total | 2236574 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8317674 | TotalSupport |
| Gross Receipts From Admissions Etc | 162792 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.46090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.46760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 67 | NumberDAFsHeld |
| Number Funds Held | 2 | NumberFundsHeld |
| Donor Advised Contributions | 6206761 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 2167947 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 12294648 | AggregateDAFValue |
| Aggregate Fund Value | 154546 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 871786 | BeginningOfYearBalance |
| Contributions | 506 | Contributions |
| Investment Earnings Or Losses | -20016 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 31959 | GrantsOrScholarships |
| Administrative Expenses | 3435 | AdministrativeExpenses |
| End Of Year Balance | 816882 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 815601 | BeginningOfYearBalance |
| Contributions | 24 | Contributions |
| Investment Earnings Or Losses | 101053 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 41576 | GrantsOrScholarships |
| Administrative Expenses | 3316 | AdministrativeExpenses |
| End Of Year Balance | 871786 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 662618 | BeginningOfYearBalance |
| Contributions | 2224 | Contributions |
| Investment Earnings Or Losses | 174212 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 20412 | GrantsOrScholarships |
| Administrative Expenses | 3041 | AdministrativeExpenses |
| End Of Year Balance | 815601 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 986804 | BeginningOfYearBalance |
| Contributions | 10318 | Contributions |
| Investment Earnings Or Losses | -294066 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 37316 | GrantsOrScholarships |
| Administrative Expenses | 3122 | AdministrativeExpenses |
| End Of Year Balance | 662618 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22402 | OtherCostOrOtherBasis |
| Depreciation | 17245 | Depreciation |
| Book Value | 5157 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5157 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMOUNTS HELD ON BEHALF OF OTHERS | Description |
| Amount | $3,551,798 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3551798 | TotalOfAmounts |
| Total Revenue | 8047082 | TotalRevenue |
| Total Expenses | 2502760 | TotalExpenses |
| Excess Or Deficit For Year | 5544322 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1111574 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1111574 | TotalAdjustments |
| Excess Or Deficit Per FS | 4432748 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6895695 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1111574 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1111574 | RevenueNotRptdF990 |
| Revenue Subtotal | 8007269 | RevenueSubtotal |
| Investment Expenses Not Included | 39813 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 39813 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8047082 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2462947 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2462947 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 39813 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 39813 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2502760 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | TO PERMANENTLY FUND OPERATIONS OF THE FOUNDATION. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE FOUNDATION'S TAX-EXEMPT STATUS, AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO DECEMBER 31, 2008. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|
| ECHO OUTREACH MINISTRIES | ||||||||
| 702 WEST MADISON STREET | TALLAHASSEE | FL | 32304 | 592290628 | 3 | 5250 | GENERAL SUPPORT | |
| GOODWOOD MUSEUM & GARDENS INC | ||||||||
| 1600 MICCOSUKEE ROAD | TALLAHASSEE | FL | 32308 | 311539800 | 3 | 17775 | DEBT REDUCTION | |
| PREGNANCY HELP & INFORMATION CTR | ||||||||
| 1710 S GADSDEN ST | TALLAHASSEE | FL | 32301 | 591745861 | 3 | 22000 | GENERAL SUPPORT | |
| WILDWOOD PRESBYTERIAN CHURCH | ||||||||
| 100 OX BOTTOM ROAD | TALLAHASSEE | FL | 32312 | 592384375 | 3 | 7000 | GENERAL SUPPORT | |
| FLORIDA STATE UNIVERSITY FOUNDATION | ||||||||
| 2010 LEVY AVE BLDG B SUITE 300 | TALLAHASSEE | FL | 32306 | 596152180 | 3 | 16750 | SCHOLARSHIPS | |
| TALLAHASSEE MEMORIAL HEALTHCARE | ||||||||
| 1331 EAST SIXTH AVENUE | TALLAHASSEE | FL | 32303 | 591727645 | 3 | 7977 | PROGRAMS | FOUNDATION |
| UNITED WAY OF BIG BEND | ||||||||
| 307 EAST 7TH AVENUE | TALLAHASSEE | FL | 32303 | 596011150 | 3 | 32750 | GENERAL SUPPORT | |
| LEE'S PLACE | ||||||||
| 216 LAKE ELLA DRIVE | TALLAHASSEE | FL | 32303 | 593685124 | 3 | 50200 | GENERAL SUPPORT | |
| TALLAHASSEE COMMUNITY COLLEGE | ||||||||
| 444 APPLEYARD DRIVE | TALLAHASSEE | FL | 32304 | 592091480 | 3 | 15598 | SCHOLARSHIPS | FOUNDATION INC |
| THORNWELL HOME FOR CHILDREN | ||||||||
| PO BOX 60 | CLINTON | SC | 29325 | 570314418 | 3 | 5500 | CAPITAL CAMPAIGN | |
| ADOPT-A-CLASSROOM INC | ||||||||
| 1521 ALTON ROAD SUITE 347 | MIAMI | FL | 33139 | 650828272 | 3 | 6000 | CLASSROOM | |
| THE OASIS CENTER FOR WOMEN & GIRLS | ||||||||
| 317 E CALL STREET | TALLAHASSEE | FL | 32301 | 260278278 | 3 | 17815 | PROGRAMS | |
| GADSDEN COUNTY SCHOOL BOARD | ||||||||
| 35 MARTIN LUTHER KING JR BLVD | QUINCY | FL | 32351 | 596000615 | GOV | 10000 | GADSDEN ELMTY MAGNET | |
| ELEMENT 3 CHURCH | ||||||||
| PO BOX 14792 | TALLAHASSEE | FL | 32317 | 593175184 | 3 | 14000 | GENERAL SUPPORT | |
| BIG BEND HOSPICE INC | ||||||||
| 1723 MAHAN CENTER BLVD | TALLAHASSEE | FL | 32308 | 592328806 | 3 | 10500 | GENERAL SUPPORT | |
| BRADFORDVILLE FIRST BAPTIST CHURCH | ||||||||
| 6494 THOMASVILLE RD | TALLAHASSEE | FL | 32312 | 592484989 | 3 | 20000 | GENERAL SUPPORT | |
| KIDS INCORPORATED OF THE BIG BEND | ||||||||
| 2326 CENTERVILLE RD | TALLAHASSEE | FL | 32308 | 237411718 | 3 | 5350 | PROGRAMS | |
| TO THE VILLAGE SQUARE INC | ||||||||
| PO BOX 10352 | TALLAHASSEE | FL | 32309 | 320182830 | 3 | 77480 | PROJECT EXPENSES | |
| CATHOLIC CHARITIES OF NORTHWEST | ||||||||
| 11 NORTH B STREET | PENSACOLA | FL | 32501 | 593213644 | 3 | 16525 | CHRISTMAS CONNECTION | FLORIDA |
| THE CHURCH OF JESUS CHRIST | ||||||||
| 50 E NORTH TEMPLE ST | SALT LAKE CITY | UT | 84150 | 237300405 | 3 | 1000000 | TITHING FUND | LATTER DAY SAINTS |
| MANAGED ACCESS TO CHILD HEALTH INC | ||||||||
| 910 N JEFFERSON ST | JACKSONVILLE | FL | 32209 | 593192240 | 3 | 500000 | PROGRAM | |
| SOURCE OF LIGHT MINISTRIES | ||||||||
| 1011 MISSION ROAD | MADISON | GA | 30650 | 586004217 | 3 | 8000 | GENERAL SUPPORT | INTERNATIONAL INC |
| EVERY NATION TALLAHASSEE INC | ||||||||
| PO BOX 4375 | TALLAHASSEE | FL | 32315 | 593540621 | 3 | 7500 | GENERAL FUND | |
| HOPE HOUSE INC | ||||||||
| PO BOX 577 | LEES SUMMIT | MO | 64063 | 431265685 | 3 | 8000 | GENERAL SUPPORT | |
| AMERICAN INDEPENDENT NETWORK | ||||||||
| 1825 CONNECTICUT AVE NW STE 625 | WASHINGTON | DC | 20009 | 331137541 | 3 | 25000 | GENERAL SUPPORT | |
| FELLOWSHIP FOUNDATION INC | ||||||||
| PO BOX 23813 | WASHINGTON | DC | 20026 | 530204604 | 3 | 10000 | MOBILIZATION | D/B/A THE INTERNATIONAL FOUNDATION |
| GOOD SHEPHERD CATHOLIC CHURCH | ||||||||
| 4665 THOMASVILLE RD | TALLAHASSEE | FL | 32309 | 596608691 | 3 | 5500 | GENERAL SUPPORT | |
| THE SUMMIT FOUNDATION | ||||||||
| PO BOX 4000 | BRECKENRIDGE | CO | 80424 | 742341399 | 3 | 11718 | GENERAL SUPPORT | |
| VANGUARD CHARITABLE ENDOWMENT | ||||||||
| PO BOX 3075 | SOUTHEASTERN | PA | 19398 | 232888152 | 3 | 52000 | GENERAL | PROGRAM |
| YOUNG LIFE OF TALLAHASSEE | ||||||||
| PO BOX 3743 | TALLAHASSEE | FL | 32315 | 840385934 | 3 | 12500 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 30 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | STAFF VERIFIES THE NON-PROFIT STATUS OF THE GRANTEE ORGANIZATION BY 1) REQUESTING A COPY OF THE ORGANIZATION'S DEPARTMENT OF TREASURY 501(C)(3) DETERMINATION LETTER, 2) VERIFYING THEIR 501(C)(3) STATUS ON GUIDESTAR.ORG AND/OR 3) VERIFYING THEIR 501(C)(3) STATUS ON THE ONLINE VERSION OF IRS PUBLICATION 78. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 505603 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE DRAFT FORM 990 WAS PROVIDED TO THE GOVERNING BODY PRIOR TO IT BEING FILED AND THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED. AFTER FILING, A COPY OF THE ORGANIZATION'S FORM 990 IS POSTED ON ITS WEBSITE WHERE IT IS AVAILABLE FOR PUBLIC VIEWING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE SIGNED FORMS ARE REVIEWED ANNUALLY FOR ANY CONFLICTS THAT MAY EXIST, AND ARE REVIEWED ANY TIME A BUSINESS RELATIONSHIP IS CONTEMPLATED INVOLVING A BOARD MEMBER. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE PRESIDENT (EXECUTIVE DIRECTOR) IS DETERMINED BY A REVIEW PROCESS WHICH IS CONDUCTED BY THE EXECUTIVE COMMITTEE. A WRITTEN JOB DESCRIPTION AND EVALUATION FORM ARE USED BY THE EXECUTIVE COMMITTEE IN THE REVIEW PROCESS IN ADDITION TO SALARY DATA FROM THE COMMUNITY FOUNDATION FIELD AND OPEN DISCUSSION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE KEPT AT THE OFFICES OF THE COMMUNITY FOUNDATION AND ARE MADE AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO MAKES A REQUEST. THE ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 OF THE COMMUNITY FOUNDATION ARE POSTED ON THE WEBSITE AND ARE AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS CONSIST OF UNREALIZED LOSSES ON INVESTMENTS TOTALING 1,111,574. |
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