2012-11-15T15:33:37-06:00 2011-12-31 650209137 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD SUITE 1100 CORAL GABLES FL 33134 990 2011-01-01 650208290 CORAL GABLES COMMUNITY FOUNDATION INC CORA 3054459670 3001 PONCE DE LEON BLVD NO 203 CORAL GABLES FL 331344418 ANDRIA HANLEY 3054459670 2012-11-15 1 CARLOS GARCIA P00622246 3054422200 2011 2016-02-24 21:20:13Z ANDRIA HANLEY 3001 PONCE DE LEON BLVD CORAL GABLES FL 331344418 446467 0 X WWW.GABLESFOUNDATION.ORG X 1990 FL TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. 18 18 3 20 0 0 334981 295796 0 0 5702 171 91918 107150 432601 403117 142341 406474 0 0 361035 194781 0 0 18918 205548 167700 708924 768955 -276323 -365838 1199470 824804 6570 1896 1192900 822908 TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. 0 0 703153 406474 403117 VARIOUS SOCIAL SERVICE AND EDUCATIONAL GRANTS/DISTRIBUTIONS 703153 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X X SHARON O'DONNELL 3054469670 3001 PONCE DE LEON BLVD 203 MIAMI FL 33134 WILLIAM A BONN 2.50 X 0 0 0 JERRY SANTEIRO 2.50 X 0 0 0 CARLOS F GARCIA CPA 2.50 X 0 0 0 ANTHONY L ROGERS JD 2.50 X 0 0 0 DAVID EVENSKY 2.50 X 0 0 0 JOHN R ALLEN JR 2.50 X 0 0 0 MICHAEL HARRIS 2.50 X 0 0 0 CAROLINA RENDEIRO 2.50 X 0 0 0 PAT BLANCO 2.50 X 0 0 0 MATTHEW MEEHAN 2.50 X 0 0 0 MICHEL RITTENBERG 2.50 X 0 0 0 AMANDA BONIFAY CPA 2.50 X 0 0 0 JASON NEAL 2.50 X 0 0 0 MARY LOU RODON-DOLARA ESQ 2.50 X 0 0 0 SIMON CRUZ 2.50 X 0 0 0 FRANK C QUESADA ESQ 2.50 X 0 0 0 MARK A TROWBRIDGE 2.50 X 0 0 0 CATHERINE GRIEVE ESQ 2.50 X 0 0 0 AURA REINHARDT 2.50 X 0 0 0 MARIELENA A VILLAMIL 2.50 X 0 0 0 ANDRIA HANLEY 40.00 X 64616 0 0 64616 0 0 0 0 0 0 0 295796 295796 171 171 150500 43350 107150 107150 403117 0 0 107321 406474 406474 180216 149580 14417 16219 14565 12089 1165 1311 16625 14464 2161 1433 1433 55004 55004 13854 11083 1524 1247 18044 14182 3862 4844 2422 2422 3269 425 2844 14560 7280 7280 COMPUTER EXPENSES 10408 9055 1353 PRINTING 9531 8292 1239 BANK SERVICE CHARGE 4568 1599 2969 AUTOMOBILE EXPENSE 4167 3875 292 11393 7329 3923 141 768955 703153 46884 18918 290503 176547 23252 55145 8354 8354 0 0 878285 593112 7430 1199470 824804 6570 1896 6570 1896 X 286845 236406 816055 498429 90000 -88073 1192900 822908 1199470 824804 X -365838 -4154 X X 0 1 1 X 0 X 1207074 440835 665308 334981 295572 2943770 1207074 440835 665308 334981 295572 2943770 2943770 78601 41183 13538 5702 171 139195 3082965 0.95490 0.94660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29 295401 406474 1 1 88672 577 88095 92001 2571 -5900 88672 89129 6776 -1200 -2704 92001 99494 -6880 -2000 -1485 89129 0 0 8354 8354 0 0 403117 768955 -365838 -4154 -4154 -369992 495513 -4154 53200 43350 92396 403117 0 403117 865505 53200 43350 96550 768955 0 768955 OTHER INCOME TOUR OF KITCHENS 34560 34560 1192 900 3759 20TH ANNUAL HOMECOMING GALA 115940 115940 1801 26574 3065 6059 150500 150500 1801 1192 27474 3065 9818 43350 107150 0 CORAL GABLES CINEMATEQUE INC 260 ARAGON AVENUE CORAL GABLES FL 33134 204120218 10000 FMV TO ASSIST THE ORGANIZATION IN THEIR CAUSE ACTORS PLAYHOUSE AT THE MIRACLE THEATRE 280 MIRACLE MILE CORAL GABLES FL 33134 650060167 12000 FMV TO ASSIST THE ORGANIZATION IN THEIR CAUSE CHILDRENS CANCER FUND PO BOX 016960 R-131 MIAMI FL 33101 650077727 5000 FMV TO ASSIST THE ORGANIZATION IN THEIR CAUSE GW CARVER ELEMENTARY SCHOOL PTSA 4901 LINCOLN DRIVE CORAL GABLES FL 33133 237161418 5363 FMV TO ASSIST THE ORGANIZATION IN THEIR CAUSE CORAL GABLES MUSEUM PO BOX 141687 CORAL GABLES FL 33114 270077412 250000 FMV TO ASSIST THE ORGANIZATION IN THEIR CAUSE CORAL GABLES COMMUNITY FOUNDATION 1825 PONCE DE LEON BLVD CORAL GABLES FL 33134 650208290 19565 FMV TO ASSIST THE ORGANIZATION IN THEIR CAUSE MOUNT SINAI MEDICAL CENTER 4300 ALTON ROAD MIAMI BEACH FL 33140 591711400 25000 FMV TO ASSIST THE ORGANIZATION IN THEIR CAUSE FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE TAX RETURN WILL BE PROVIDED TO THE BOARD MEMBERS TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR IN JANUARY WHEN NEW OFFICERS ARE INSTALLED, ALL OFFICERS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE HIRING COMMITTEE OF THE GOVERNING BODY CONSIDERING THE FOLLOWING FACTORS: SALARIES PAID BY COMPARABLE NON-PROFIT ORGANIZATIONS IN LOCAL GEOGRAPHIC AREA; SALARIES PAID BY COMPARABLE COMMUNITY FOUNDATIONS NATIONWIDE; SALARIES PAID BY BUSINESSES REQUIRING TIME COMMITMENT AND RELATIVE DUTIES COMPARABLE TO THOSE EXPECTED TO BE PERFORMED BY EXECUTIVE DIRECTOR. THE GOVERNING BODY, THROUGH ITS CHAIR, INFORMS THE EXECUTIVE DIRECTOR IN WRITING OF THE HIRING DECISION AND REQUIRES SIGNED CONTRACT AGREEING TO EMPLOYMENT TERMS. KEY EMPLOYEES' COMPENSATION IS DETERMINED BY HIRING COMMITTEE OF THE GOVERNING BODY CONSIDERING THE FOLLOWING FACTORS: SALARIES PAID BY COMPARABLE NON-PROFIT ORGANIZATIONS IN LOCAL GEOGRAPHIC AREA; SALARIES BY COMPARABLE COMMUNITY FOUNDATIONS NATIONWIDE; SALARIES PAID BY FOR PROFIT BUSINESSES REQUIRING TIME COMMITMENT AND RELATIVE DUTIES COMPARABLE TO THOSE EXPECTED TO BE PERFORMED BY THE KEY EMPLOYEE. THE GOVERNING BODY, THROUGH ITS CHAIR, INFORMS THE KEY EMPLOYEE IN WRITING OF THE HIRING DECISION AND REQUIRES SIGNED CONTRACT AREEING TO EMPLOYMENT TERMS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -4,154. THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR