2011-07-21T14:30:52-05:00 2010-12-31 CARROLL AND COMPANY CPAS 2640-A MITCHAM DRIVE TALLAHASSEE FL 32308 990 2010-01-01 593473384 THE COMMUNITY FOUNDATION OF NORTH FLORIDA INC COMM 8502222899 1621 METROPOLITAN BLVD ROOM/SUITE STE A TALLAHASSEE FL 32308 JOY R WATKINS 8502222899 2011-07-14 true FREDERICK CARROLL III 8508771099 2011-07-21 2010 2016-02-24 21:20:13Z JOY R WATKINS 1621 METROPOLITAN BLVD STE A TALLAHASSEE FL 32308 5632366 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. 23 23 5 0 863778 2070593 28226 36825 -2663375 834610 0 -1771371 2942028 572991 1399874 0 130056 157700 0 14868 157386 144856 860433 1702430 -2631804 1239598 12417068 14522614 2575246 3141273 9841822 11381341 TO ENHANCE THE QUALITY OF LIFE IN THE NORTH FLORIDA COMMUNITY THROUGH THE PROMOTION OF PHILANTHROPY AND THE SUPPORT OF CHARITABLE ORGANIZATIONS. false false 1563303 1399874 36825 THE COMMUNITY FOUNDATION (CFNF) ADMINISTERS OVER 160 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. 1563303 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 5 true false false false false false false false false false false false false false false false X 23 23 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 1.00 X 0 0 0 BOBBY BACON 1.00 X 0 0 0 STAN BARNES 2.00 X X 0 0 0 MARTHA BARNETT 1.00 X 0 0 0 KEN BOUTWELL 1.00 X X 0 0 0 BEVERLY BURLESON 1.00 X 0 0 0 RAY BYE 1.00 X X 0 0 0 MILDRED DADISMAN 1.00 X 0 0 0 PAT DORSEY 1.00 X 0 0 0 KELLY DOZIER 1.00 X 0 0 0 CALYNNE HILL 1.00 X 0 0 0 ALEX HINSON 1.00 X 0 0 0 WINSTON HOWELL 1.00 X 0 0 0 ROB LANGFORD 1.00 X 0 0 0 J R LONG 1.00 X 0 0 0 JOHN PETTIT 1.00 X 0 0 0 GARY WRIGHT 1.00 X 0 0 0 KATHY DAHL 1.00 X 0 0 0 RANDY HANNA 1.00 X 0 0 0 RICK SHAPLEY 1.00 X 0 0 0 EVERITT DREW 1.00 X 0 0 0 TIM EDMOND 1.00 X 0 0 0 STEVE EVANS 1.00 X 0 0 0 JOY R WATKINS 40.00 X 80000 0 2900 80000 2900 false false false 2070593 65504 2070593 ADMINISTRATIVE FEE 36825 36825 36825 379975 379975 3144973 2690338 454635 454635 454635 2942028 491460 379975 1399874 1399874 82900 53885 29015 63801 41471 22330 10999 7149 3850 35073 35073 11741 11741 27381 11255 6549 9577 6631 4310 2321 21930 14255 7675 3721 939 2782 1412 1412 4317 2806 1511 PROJECT EXPENSES 27359 27359 DONOR DEVELOPMENT EXPENSE 5291 5291 1702430 1563303 124259 14868 511423 932586 1074 1744 1796 18773 15479 4707 3294 11889714 13576140 8406 8798 12417068 14522614 3005 120 2572241 3141153 2575246 3141273 X 9026221 10509555 815601 871786 9841822 11381341 12417068 14522614 1239598 299921 X false true true X false X 2056795 1466071 518964 863778 2070593 6976201 2056795 1466071 518964 863778 2070593 6976201 2646666 4329535 451694 666145 443673 340830 379975 2282317 9258518 36825 0.46760 0.46250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67 2 1957804 4700 1290934 8578994 161310 true true false false false false false 815601 24 101053 41576 3316 871786 662618 2224 174212 20412 3041 815601 986804 10318 -294066 37316 3122 662618 1.00000 false false false 18773 15479 3294 3294 AMOUNTS HELD ON BEHALF OF OTHERS 3141153 3141153 2942028 1702430 1239598 299921 299921 1539519 3206876 299921 299921 2906955 35073 35073 2942028 1667357 1667357 35073 35073 1702430 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 NOTE K - UNCERTAIN TAX POSITIONS THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION IS TREATED AS A PUBLICLY SUPPORTED ORGANIZATION, AND NOT A PRIVATE FOUNDATION. 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, 2010 AND 2009. 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, 2007. true PREGNANCY HELP & INFORMATION CTR 1710 S GADSDEN ST TALLAHASSEE FL 32301 591745861 3 27000 GENERAL SUPPORT FLORIDA STATE UNIVERSITY FOUNDATION 2010 LEVY AVE BLDG B SUITE 300 TALLAHASSEE FL 32306 596152180 3 17250 SCHOLARSHIPS UNITED WAY OF BIG BEND 307 EAST 7TH AVENUE TALLAHASSEE FL 32303 596011150 3 26000 GENERAL SUPPORT GERALDINE CM LIVINGSTON FOUNDATION 1583 LIVINGSTON ROAD GREENVILLE FL 32331 593344093 3 89000 GENERAL SUPPORT TALLAHASSEE COMMUNITY COLLEGE FOUNDATION INC 444 APPLEYARD DRIVE TALLAHASSEE FL 32304 592091480 3 34300 SCHOLARSHIPS THORNWELL HOME FOR CHILDREN PO BOX 60 CLINTON SC 29325 570314418 3 5500 PROGRAMS MACLAY SCHOOL 3737 N MERIDIAN ROAD TALLAHASSEE FL 32312 591217750 3 6150 PROGRAMS FAITH PRESBYTERIAN CHURCH PO BOX 3012 TALLAHASSEE FL 32315 590912690 3 6000 PROGRAMS ADOPT-A-CLASSROOM INC 1521 ALTON ROAD SUITE 347 MIAMI FL 33139 650828272 3 6500 CLASSROOM OASIS INC 317 E CALL STREET TALLAHASSEE FL 32301 260278278 3 10283 PROGRAMS GADSDEN COUNTY SCHOOL BOARD 35 MARTIN LUTHER KING JR BLVD QUINCY FL 32351 596000615 GOV 10000 GADSDEN ELMTY MAGNET AMERICA'S SECOND HARVEST OF THE BIG 110 FOUR POINTS WAY TALLAHASSEE FL 32305 592610345 3 6200 PROGRAMS BOWDEN FOUNDATION FOR ETHICAL LEADERSHIP INC 2507 DOUBLE EAGLE CT TALLAHASSEE FL 32312 205143104 3 64000 PROGRAMS ELEMENT 3 CHURCH PO BOX 14792 TALLAHASSEE FL 32317 593175184 3 10875 PROGRAMS THE SHELTER PO BOX 4049 TALLAHASSEE FL 32315 592910293 3 6177 PROGRAMS A WOMENS PREGNANCY CENTER 919 W PENSACOLA ST TALLAHASSEE FL 32304 592632869 3 15000 PROGRAMS APALACHICOLA BAY AND RIVERKEEPER INC PO BOX 8 232B WATER ST APALACHICOLA FL 32329 593550426 3 25400 PROGRAMS BRADFORDVILLE FIRST BAPTIST CHURCH 6494 THOMASVILLE RD TALLAHASSEE FL 32312 592484989 3 30000 PROGRAMS TALLAHASSEE-LEON COUNTY CULTURAL RESOURCES COMMISSION DBA COCA 816 S MARTIN LUTHER KING JR BLVD TALLAHASSEE FL 32301 592644263 3 16000 PROGRAMS FURMAN UNIVERSITY 3300 POINSETT HIGHWAY GREENVILLE SC 29613 570314395 3 10500 SCHOLARSHIPS HAGGAI INSTITUTE FOR ADVANCED LEADERSHIP TRAINING INC PO BOX 13 ATLANTA GA 30370 580898309 3 9200 PROGRAMS KIDS INCORPORATED OF THE BIG BEND 2326 CENTERVILLE RD TALLAHASSEE FL 32308 237411718 3 5500 PROGRAMS LIVE THE LIFE MINISTRIES INC 2252 KILLEARN BLVD NO 100 TALLAHASSEE FL 32309 593493493 3 10000 PROGRAMS ST PETERS ANGLICAN CHURCH 901 THOMASVILLE RD TALLAHASSEE FL 32303 203383347 3 641625 PROGRAMS CENTER FOR INDEPENDENT MEDIA 1825 CONNECTICUT AVE NW STE 625 WASHINGTON DC 20009 331137541 3 10000 PROGRAMS ECONOMIC DEVELOPMENT COUNCIL OF TALLAHASSEE PO BOX 1639 TALLAHASSEE FL 32302 593374108 GOV 48000 PROGRAMS THE STUDIOS OF KEY WEST INC 600 WHITE STREET KEY WEST FL 33040 205116495 3 8400 PROGRAMS TO THE VILLAGE SQUARE INC PO BOX 10352 TALLAHASSEE FL 32309 320182830 3 79496 PROGRAMS UNION UNIVERSITY 1050 UNION UNIVERSITY DRIVE JACKSON TN 38305 620516509 3 10000 PROGRAMS 150 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 2 65504 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 OF THE COMMUNITY FOUNDATION ARE POSTED ON OUR WEBSITE AND ALSO MADE AVAILABLE IN HARD COPY FORM TO ANY MEMBER OF THE PUBLIC WHO MAKES A REQUEST.