2012-07-16T14:56:44-05:00 2011-12-31 CARROLL AND COMPANY CPAS 2640-A MITCHAM DRIVE TALLAHASSEE FL 32308 990 2011-01-01 593473384 THE COMMUNITY FOUNDATION OF NORTH FLORIDA INC COMM 8502222899 1621 METROPOLITAN BLVD ROOM/SUITE STE A TALLAHASSEE FL 32308 JOY R WATKINS 8502222899 2012-07-12 true ABBY F DUPREE 8508771099 2012-07-16 2011 2016-02-24 21:20:13Z JOY R WATKINS 1621 METROPOLITAN BLVD STE A TALLAHASSEE FL 32308 10811127 false X WWW.CFNF.ORG X 1997 FL TO ENHANCE THE QUALITY OF LIFE IN THE NORTH FLORIDA COMMUNITY THROUGH THE PROMOTION OF PHILANTHROPY AND THE SUPPORT OF CHARITABLE ORGANIZATIONS. 21 21 6 0 2070593 7122225 36825 45334 834610 878218 1305 2942028 8047082 1399874 2169576 0 157700 185113 0 15911 144856 148071 1702430 2502760 1239598 5544322 14522614 19367927 3141273 3553838 11381341 15814089 TO ENHANCE THE QUALITY OF LIFE IN THE NORTH FLORIDA COMMUNITY THROUGH THE PROMOTION OF PHILANTHROPY AND THE SUPPORT OF CHARITABLE ORGANIZATIONS. false false 2332666 2169576 45334 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. 2332666 true true false false false true false false false true true false false false true true true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false true 2 0 true 6 true false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false FL X X JOY WATKINS 8502222899 1621 METROPOLITAN BLVD STE A TALLAHASSEE FL 32308 THOMAS W ALLEN 0.50 X 0 0 0 KATRINA ROLLE 0.50 X 0 0 0 STAN BARNES 1.00 X X 0 0 0 KEN BOUTWELL 1.00 X X 0 0 0 BEVERLY BURLESON 0.50 X 0 0 0 RAY BYE 0.50 X 0 0 0 MILDRED DADISMAN 0.50 X 0 0 0 PAT DORSEY 0.50 X 0 0 0 KELLY DOZIER 0.50 X 0 0 0 ALEX HINSON 0.50 X 0 0 0 WINSTON HOWELL 0.50 X 0 0 0 ROB LANGFORD 0.50 X 0 0 0 J R LONG 0.50 X 0 0 0 JOHN PETTIT 0.50 X 0 0 0 GARY WRIGHT 0.50 X 0 0 0 KATHY DAHL 0.50 X 0 0 0 RANDY HANNA 0.50 X 0 0 0 RICK SHAPLEY 0.50 X 0 0 0 EVERITT DREW 0.50 X 0 0 0 TIM EDMOND 0.50 X 0 0 0 STEVE EVANS 0.50 X 0 0 0 JOY R WATKINS 40.00 X 84000 0 3020 84000 3020 false false false 7122225 505603 7122225 ADMINISTRATIVE FEE 900099 45334 45334 45334 405951 405951 3236312 2764045 472267 472267 472267 MISC INCOME 900099 1305 1305 1305 8047082 45334 879523 2165076 2165076 4500 4500 87020 56563 30457 79625 51756 27869 5974 3883 2091 12494 8121 4373 26838 26838 39813 39813 26266 12438 7183 6645 7128 4633 2495 16720 10868 5852 5075 1549 3526 1766 1766 5486 3566 1920 PROJECT EXPENSES 9713 9713 DONOR DEVELOPMENT EXPENSE 9266 9266 2502760 2332666 154183 15911 932586 598112 864641 1796 5389 22402 17245 3294 5157 13576140 17886150 8798 8478 14522614 19367927 120 2040 3141153 3551798 3141273 3553838 X 10509555 14997207 871786 816882 11381341 15814089 14522614 19367927 X 5544322 -1111574 X false true true X false X 1466071 518964 863778 2070593 1161694 6081100 1466071 518964 863778 2070593 1161694 6081100 2247223 3833877 666145 443673 340830 379975 405951 2236574 8317674 162792 0.46090 0.46760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67 2 6206761 2167947 12294648 154546 true true false false false false false 871786 506 -20016 31959 3435 816882 815601 24 101053 41576 3316 871786 662618 2224 174212 20412 3041 815601 986804 10318 -294066 37316 3122 662618 1.00000 false false false 22402 17245 5157 5157 AMOUNTS HELD ON BEHALF OF OTHERS 3551798 3551798 8047082 2502760 5544322 -1111574 -1111574 4432748 6895695 -1111574 -1111574 8007269 39813 39813 8047082 2462947 2462947 39813 39813 2502760 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. true 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 FOUNDATION 1331 EAST SIXTH AVENUE TALLAHASSEE FL 32303 591727645 3 7977 PROGRAMS 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 FOUNDATION INC 444 APPLEYARD DRIVE TALLAHASSEE FL 32304 592091480 3 15598 SCHOLARSHIPS 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 FLORIDA 11 NORTH B STREET PENSACOLA FL 32501 593213644 3 16525 CHRISTMAS CONNECTION THE CHURCH OF JESUS CHRIST LATTER DAY SAINTS 50 E NORTH TEMPLE ST SALT LAKE CITY UT 84150 237300405 3 1000000 TITHING FUND MANAGED ACCESS TO CHILD HEALTH INC 910 N JEFFERSON ST JACKSONVILLE FL 32209 593192240 3 500000 PROGRAM SOURCE OF LIGHT MINISTRIES INTERNATIONAL INC 1011 MISSION ROAD MADISON GA 30650 586004217 3 8000 GENERAL SUPPORT 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 D/B/A THE INTERNATIONAL FOUNDATION PO BOX 23813 WASHINGTON DC 20026 530204604 3 10000 MOBILIZATION 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 PROGRAM PO BOX 3075 SOUTHEASTERN PA 19398 232888152 3 52000 GENERAL YOUNG LIFE OF TALLAHASSEE PO BOX 3743 TALLAHASSEE FL 32315 840385934 3 12500 GENERAL SUPPORT 30 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. X 5 505603 FMV false true false 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.