2023-08-01T07:06:21-05:00 2022-12-31 593204548 JAMES MOORE & CO PL 5931 SW 1ST PL GAINESVILLE FL 32607 990 2022-01-01 593473384 THE COMMUNITY FOUNDATION OF NORTH FLORIDA INC COMM 8502222899 3600 MACLAY BLVD SOUTH 200 TALLAHASSEE FL 323121276 KATRINA D ROLLE PRESIDENT/CEO 8502222899 2023-07-31 1 KATRINA ROLLE 999009999 0 CORINNE LAROCHE P01500189 3523781331 2023-07-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATRINA D ROLLE 3600 MACLAY BLVD SOUTH 200 TALLAHASSEE FL 323121276 51993273 0 X WWW.CFNF.ORG X 1997 FL TO ENHANCE THE QUALITY OF LIFE IN THE NORTH FLORIDA COMMUNITY THROUGH THE PROMOTION AND SUPPORT OF CHARITABLE GIVING. 15 15 4 24 0 0 8398835 3441753 112575 757639 2384312 2479473 0 0 10895722 6678865 3288293 4110866 0 0 415053 438821 0 0 27635 505583 1095102 4208929 5644789 6686793 1034076 109329963 96585462 7807989 6811038 101521974 89774424 TO ENHANCE THE QUALITY OF LIFE IN THE NORTH FLORIDA COMMUNITY THROUGH THE PROMOTION AND SUPPORT OF CHARITABLE GIVING. 0 0 5195369 4110866 757639 THE COMMUNITY FOUNDATION (CFNF) ADMINISTERS OVER 200 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. 5195369 1 1 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 7 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X KATRINA D ROLLE 8502222899 3600 MACLAY BLVD SOUTH STE 200 TALLAHASSEE FL 32312 GLENDA THORNTON CHAIR 1.00 X X 0 0 0 KELLY O'KEEFE BOARD MEMBER 0.50 X 0 0 0 KATE CLARK BOARD MEMBER 0.50 X 0 0 0 SETH CLARK INVESTMENT COMMITTEE CHAIR 1.00 X X 0 0 0 HETAL DESAI BOARD MEMBER 0.50 X 0 0 0 YUH-MEI HUTT BOARD MEMBER 0.50 X 0 0 0 BOB INZER TREASURER 1.00 X X 0 0 0 MICHAEL KRAMER SECRETARY 1.00 X X 0 0 0 RYAN COHN BOARD MEMBER 0.50 X 0 0 0 JANA MCCONNAUGHHAY BOARD MEMBER 0.50 X 0 0 0 CANITA PETERSON BOARD MEMBER 0.50 X 0 0 0 BETH CORUM BOARD MEMBER 0.50 X 0 0 0 ANGIE SIPPLE MEMBER-AT-LARGE 1.00 X X 0 0 0 ROB SNIFFEN BOARD MEMBER 0.50 X 0 0 0 SUSAN PAYNE TURNER VICE CHAIR 1.00 X X 0 0 0 SARAH BUTTERS BOARD MEMBER, UNTIL 5/2022 0.50 X 0 0 0 DEBIE LEONARD BOARD MEMBER, UNTIL 5/2022 0.50 X 0 0 0 SAM ROGERS IMMEDIATE PAST CHAIR, UNTIL 5/2022 1.00 X X 0 0 0 LUCIA FONTELA CFO 35.00 X 86397 0 3092 KATRINA D ROLLE PRESIDENT/CEO 40.00 X 156836 0 5205 243233 0 8297 1 0 1 0 COMMONFUND ASSET MANAGEMENT COMPANY 15 OLD DANBURY ROAD WILTON CT 06897 INVESTMENT MANAGEMENT FEES 897182 1 3441753 695528 3441753 ADMINISTRATIVE FEE REVENUE 541900 757639 757639 757639 46151 46151 47747730 45314408 2433322 2433322 2433322 6678865 757639 0 2479473 4110866 4110866 246918 190127 56791 144375 111169 33206 4193 3228 965 14618 11256 3362 28717 22112 6605 4500 4500 18650 18650 897182 647116 250066 1929 1929 15836 8880 4124 2832 20271 15609 4662 69024 53148 15876 11369 5036 6333 9133 9133 8436 6496 1940 DONOR DEVELOPMENT 24803 24803 MEMBERSHIP DUES 13410 10326 3084 LICENSES AND FEES 559 559 5644789 5195369 421785 27635 3337328 2729031 8300 0 48 160 6097 24808 128199 122176 15156 6023 14804 105281384 93497227 681650 313409 109329963 96585462 1057 2145 7806932 6808893 7807989 6811038 X 99758489 88452773 1763485 1321651 101521974 89774424 109329963 96585462 1034076 -12781626 0 X 0 1 X 1 0 X 1789303 1576186 1479733 2398835 2537643 9781700 1789303 1576186 1479733 2398835 2537643 9781700 734645 9047055 812774 358104 1871648 182331 46151 3271008 13052708 757639 0.69310 0.59760 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: GRANT FROM TRUST DATE: 02/28/22 AMOUNT: 904110. DESCRIPTION: GRANT FROM TRUST DATE: 11/18/21 AMOUNT: 6000000. DESCRIPTION: GRANT FROM TRUST DATE: 11/12/20 AMOUNT: 6000000. DESCRIPTION: GRANT FROM TRUST DATE: 11/15/19 AMOUNT: 6000000. DESCRIPTION: GRANT FROM TRUST DATE: 11/15/18 AMOUNT: 6000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110 30 -7154492 734180 4386801 203505 81379859 2116233 1 1 0 1 X 1113971 -68503 2799 1042669 995804 157626 39459 1113971 964079 71743 40018 995804 861745 140983 36769 1880 964079 964614 -64461 36931 1477 861745 1.00000 0 0 71987 71987 0 56212 50189 6023 6023 EQUITY FUNDS 38267832 F FIXED INCOME FUNDS 28351795 F REAL ASSETS FUNDS 14468478 F PRIVATE EQUITY FUNDS 12409122 F 93497227 X -6999943 -12781626 -647116 -13428742 6428799 250066 250066 6678865 4747607 0 4747607 250066 647116 897182 5644789 PART IV, LINE 2B: INVESTMENTS HELD ON BEHALF OF OTHERS CONSIST OF ASSETS CONTRIBUTED TO THE FOUNDATION DIRECTLY FROM NONPROFIT ORGANIZATIONS THAT NAME THEMSELVES AS THE BENEFICIARY OF THE AGENCY ENDOWMENT FUND CREATED. IN ACCORDANCE WITH GAAP, COMMUNITY FOUNDATIONS RECEIVING ASSETS FROM A NONPROFIT ENTITY THAT SPECIFIES ITSELF AS THE BENEFICIARY, EVEN IF THE VARIANCE POWER IS EXPLICITLY STATED IN THE GIFT INSTRUMENT, IS DEEMED NOT A GIFT TO THE FOUNDATION BUT INSTEAD A LIABILITY DUE BACK TO THE NONPROFIT ORGANIZATION. AS OF DECEMBER 31, 2022 AND 2021, THE FOUNDATION HELD 100 AND 98 AGENCY ENDOWMENT FUNDS WITH A COMBINED FAIR VALUE OF $6,808,893 AND $7,806,932, RESPECTIVELY, WHICH ARE PRESENTED AS INVESTMENTS HELD ON BEHALF OF OTHERS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. FINANCIAL ACTIVITY RELATED TO THESE FUNDS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021 IS REFLECTED IN THE NET CHANGE IN INVESTMENTS HELD ON BEHALF OF OTHERS, AND IS THEREFORE EXCLUDED FROM THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. PART V, LINE 4: TO PERMANENTLY FUND OPERATIONS OF THE FOUNDATION. PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 509(A). MANAGEMENT OF THE FOUNDATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE FOUNDATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED AGAINST ADMINISTRATIVE FEES REVENUE ON AUDITED FINANCIAL STATEMENTS -647,116. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED AGAINST ADMINISTRATIVE FEES REVENUE ON AUDITED FINANCIAL STATEMENTS 647,116. 1 1000 FRIENDS OF FLORIDA PO BOX 5948 TALLAHASEE FL 32314 592761163 501(C)(3) 20000 0 GENERAL SUPPORT & FLORIDA CONSERVATION COALITION A WOMEN'S PREGNANCY CENTER 919 WEST PENSACOLA STREET TALLAHASEE FL 32304 592632869 501(C)(3) 38022 0 GENERAL SUPPORT & 2022 WALK FOR LIFE ALAQUA ANIMAL REFUGE 914 WHITFIELD ROAD FREEPORT FL 32349 020806313 501(C)(3) 7000 0 GENERAL SUPPORT ALICE LLOYD COLLEGE 100 PURPOSE ROAD PIPPA PASSES KY 41844 610492351 501(C)(3) 6000 0 SCHOLARSHIPS ALL SAINTS ANGLICAN CHURCH 3945 N MONROE STREET TALLAHASEE FL 32303 204707700 501(C)(3) 6092 0 GENERAL SUPPORT ALL SAINTS' EPISCOPAL CHURCH PO BOX 2626 THOMASVILLE GA 31799 581416273 501(C)(3) 10500 0 GENERAL SUPPORT AMERICAN ASSOCIATION OF CHRISTIAN COUNSELORS FOUNDATION (AACC) 129 VISTA CENTRE DRIVE FOREST VA 24551 542041550 501(C)(3) 10000 0 GENERAL SUPPORT AMERICAN RED CROSS - CAPITAL AREA CHAPTER 1115 EASTERWOOD DRIVE TALLAHASEE FL 32311 530196605 501(C)(3) 11088 0 GENERAL SUPPORT, HURRICANE IAN RELIEF, & SINGLE FAMILY FIRE FUND ANIMAL SHELTER FOUNDATION PO BOX 13858 TALLAHASEE FL 32317 562643835 501(C)(3) 6652 0 GENERAL SUPPORT & GIVING TUESDAY AUCILLA CHRISTIAN ACADEMY 7803 AUCILLA HIGHWAY MONTICELLO FL 32344 591489030 501(C)(3) 151983 0 2022 ANNUAL DISTRIBUTION BAPTIST HEALTH FOUNDATION 841 PRUDENTIAL DRIVE SUITE 1300 JACKSONVILLE FL 32207 592487135 501(C)(3) 1935467 0 WOLFSON CHILDREN'S HOSPITAL BETH SHALOM SYNAGOGUE 5827 N TRENHOLM ROAD COLUMBIA SC 29206 570442208 501(C)(3) 6883 0 DAVID & CELA MILLER BUILDING SECURITY FUND BIG BEND HOSPICE FOUNDATION 1723 MAHAN CENTER BOULEVARD TALLAHASEE FL 32308 593258493 501(C)(3) 33089 0 GENERAL SUPPORT, 2022 ANNUAL EVENTS, & CAPITAL CAMPAIGN BIG BROTHERS BIG SISTERS OF THE BIG BEND 565 E TENNESSEE ST TALLAHASSEE FL 32308 592130789 501(C)(3) 5989 0 GENERAL SUPPORT CALHOUN COLLEGE FOUNDATION PO BOX 2216 DECATUR AL 35609 630693846 501(C)(3) 5314 0 SCHOLARSHIPS CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO FL 32862 956006173 501(C)(3) 8200 0 GENERAL SUPPORT, FSU CRU, & INTERNATIONAL MISSIONS CELEBRATION BAPTIST CHURCH 3300 SHAMROCK STREET E TALLAHASEE FL 32309 592127519 501(C)(3) 8700 0 HURRICANE IAN DISASTER FUND, 2023 ETHIOPIA MISSION, & FOCUS 2020 CHILDREN'S HEALTH DEFENSE 1227 NORTH PEACHTREE PARKWAY SUITE 202 PEACHTREE CITY GA 30269 260388604 501(C)(3) 5022 0 WORLD MERCURY PROJECT CHRIST CLASSICAL ACADEMY 2205 THOMASVILLE ROAD TALLAHASEE FL 32308 900172348 501(C)(3) 150000 0 GENERAL SUPPORT CHRIST EPISCOPAL CHURCH 425 N CHERRY STREET MONTICELLO FL 32344 501(C)(3) 9796 0 GENERAL SUPPORT CONNECTING EVERYONE WITH SECOND CHANCES INC (CESC) P O BOX 2194 TALLAHASEE FL 32316 474589916 501(C)(3) 8000 0 GENERAL SUPPORT, 2022 GRANT RECIPIENT, & 2022 SHARE YOUR STORY RECIPIENT DOG ISLAND CONSERVATION DISTRICT PO BOX 14288 TALLAHASEE FL 32317 592990779 501(C)(3) 10000 0 LEWIS PROPERTY ACQUISITION ECHO OUTREACH MINISTRIES 548 EAST BRADFORD ROAD TALLAHASEE FL 32303 592290628 501(C)(3) 5250 0 GENERAL SUPPORT & 2022 GRANT RECIPIENT ELDER CARE SERVICES 2518 WEST TENNESSEE STREET TALLAHASSEE FL 32304 591426079 501(C)(3) 47325 0 GENERAL SUPPORT & 2022 ANNUAL DISTRIBUTION FELLOWSHIP FOUNDATION INC DBA THE INTERNATIONAL FOUNDATION PO BOX 23813 WASHINGTON DC 20026 530204604 501(C)(3) 8000 0 MISSION SUPPORT & FLORIDA CAPITOL FIRST PRESBYTERIAN CHURCH - QUINCY 306 NORTH MADISON STREET QUINCY FL 32351 590895900 501(C)(3) 16634 0 2022 ANNUAL DISTRIBUTION FLORIDA STATE UNIVERSITY FOUNDATION 325 WEST COLLEGE AVENUE TALLAHASEE FL 32301 596152180 501(C)(3) 34958 0 GENERAL SUPPORT & SCHOLARSHIPS FRIENDS OF LEON COUNTY PUBLIC LIBRARY 200 WEST PARK AVENUE TALLAHASEE FL 32301 591896144 501(C)(3) 11956 0 GENERAL SUPPORT & BUSINESS FRIENDS CAMPAIGN GADSDEN ARTS 13 NORTH MADISON STREET QUINCY FL 32351 593247747 501(C)(3) 17750 0 GENERAL SUPPORT, IMPACT FUND, & FACILITY IMPROVEMENTS GOODWOOD MUSEUM & GARDENS 1600 MICCOSUKEE ROAD TALLAHASEE FL 32308 311539800 501(C)(3) 7153 0 GENERAL SUPPORT & WATER TOWER RESTORATION GREATER APALACHEE RIDGE ESTATES NEIGHBORHOOD ASSOCIATION 937 KENDALL DRIVE TALLAHASEE FL 32301 352569382 501(C)(3) 50000 0 APALACHEE RIDGE ESTATES TECH. & LEARNING CENTER HEALTHY WOMAN - WOMEN'S CLINICS OF FLORIDA PO BOX 14269 TALLAHASEE FL 32317 821270885 501(C)(3) 7000 0 GENERAL SUPPORT HOLOCAUST EDUCATION RESOURCE COUNCIL INC PO BOX 16282 TALLAHASEE FL 32317 263126484 501(C)(3) 42480 0 GENERAL SUPPORT, BOUTWELL MATCHING GRANT, & ANNUAL DINNER (BENEFITS WAIVED) HOLY COMFORTER EPISCOPAL CHURCH 2015 FLEISCHMANN ROAD TALLAHASEE FL 32308 590828470 501(C)(3) 35000 0 GENERAL SUPPORT JOSHUA'S PROMISE PO BOX 3144 THOMASVILLE GA 31792 352335509 501(C)(3) 10000 0 GENERAL SUPPORT KANAKUK MINISTRIES - KANAKUK KAMPS 1353 LAKESHORE DRIVE BRANSON MO 65616 431815310 501(C)(3) 15000 0 LINK YEAR SCHOLARSHIPS & REBUILDING KANAKUK KAMPS LEMOYNE ART FOUNDATION 125 N GADSDEN STREET TALLAHASSE FL 32301 596166275 501(C)(3) 7750 0 2022 ANNUAL DISTRIBUTION & 2022 SHARE YOUR STORY RECIPIENT LEON COUNTY HUMANE SOCIETY 413 TIMBERLANE ROAD TALLAHASEE FL 32312 596138275 501(C)(3) 14583 0 GENERAL SUPPORT, 2022 SHARE YOUR STORY RECIPIENT, & 2022 ANNUAL DISTRIBUTION LIVE THE LIFE MINISTRIES 2252 KILLEARN CENTER BOULEVARD SUITE 100 TALLAHASEE FL 32309 593493493 501(C)(3) 23022 0 GENERAL SUPPORT MACLAY SCHOOL 3737 NORTH MERIDIAN ROAD TALLAHASEE FL 32312 591217750 501(C)(3) 5547 0 SOCCER SUPPORT & MACLAY SCHOOL ENDOWMENT FUND NATIONAL VACCINE INFORMATION CENTER 21525 RIDGETOP ROAD SUITE 100 STERLING VA 20166 541951769 501(C)(3) 5022 0 GENERAL SUPPORT OCEAN CONSERVANCY 1300 19TH STREET NW 8TH FLOOR WASHINGTON DC 20006 237245152 501(C)(3) 10000 0 GENERAL SUPPORT PRAIRIE CHAPEL CHURCH 20414 US HIGHWAY 65 URBANA MO 65767 431802075 501(C)(3) 12500 0 GENERAL SUPPORT & YOUTH COMMUNITY CENTER PREGNANCY CENTER OF GADSDEN COUNTY PO BOX 573 HAVANA FL 32333 453687829 501(C)(3) 5022 0 GENERAL SUPPORT PREGNANCY HELP & INFORMATION CENTER 1710 SOUTH GADSDEN STREET TALLAHASEE FL 32301 591745861 501(C)(3) 8958 0 GENERAL SUPPORT PROJECT VERITAS 1214 BOSTON POST ROAD SUITE 148 MAMARONECK NY 10543 272894856 501(C)(3) 5022 0 GENERAL SUPPORT REFUGE HOUSE PO BOX 20910 TALLAHASEE FL 32316 591869324 501(C)(3) 46111 0 GENERAL SUPPORT SAINT PAUL'S UNITED METHODIST CHURCH 1700 NORTH MERIDIAN ROAD TALLAHASSEE FL 32303 593050390 501(C)(3) 60000 0 GENERAL SUPPORT & PROJECT ANNIE FUND SECOND HARVEST OF THE BIG BEND 4446 ENTREPOT BOULEVARD TALLAHASSEE FL 32310 592610345 501(C)(3) 125691 0 GENERAL SUPPORT, FOOD BACKPACK PROGRAM, & NOURISHING THE FUTURE CAPITAL CAMPAIGN SERGE (WORLD HARVEST MISSION) PO BOX 96900 WASHINGTON DC 20090 232223692 501(C)(3) 5122 0 MISSION SUPPORT SOUTH CITY FOUNDATION 1126-A LEE AVE TALLAHASEE FL 32303 473323694 501(C)(3) 55000 0 PURPOSE BUILT COMMUNITIES ST MARKS REFUGE ASSOCIATION PO BOX 68 ST MARKS FL 32355 592811456 501(C)(3) 40000 0 INTERN PROGRAM TALLAHASSEE COMMUNITY COLLEGE FOUNDATION 444 APPLEYARD DRIVE TALLAHASEE FL 32304 592091480 501(C)(3) 8652 0 SCHOLARSHIPS TALLAHASSEE DOWNTOWN IMPROVEMENT AUTHORITY 300 W PENSACOLA STREET TALLAHASEE FL 32301 501(C)(3) 40000 0 BICENTENNIAL SCULPTURE TALLAHASSEE HISTORICAL SOCIETY PO BOX 3713 TALLAHASEE FL 32315 812768051 501(C)(3) 25000 0 BICENTENNIAL HISTORICAL MARKERS TALLAHASSEE MUSEUM 3945 MUSEUM DRIVE TALLAHASSEE FL 32310 590838924 501(C)(3) 15000 0 GENERAL SUPPORT & 2022 GRANT RECIPIENT TEMPLE ISRAEL 2215 MAHAN DRIVE TALLAHASEE FL 32308 592387059 501(C)(3) 7304 0 GENERAL SUPPORT THE KEARNEY CENTER 2650 MUNICIPAL WAY TALLAHASEE FL 32304 474589916 501(C)(3) 11400 0 GENERAL SUPPORT THE VILLAGE SQUARE PO BOX 10352 TALLAHASEE FL 32302 320182830 501(C)(3) 24869 0 GENERAL SUPPORT, FAST FORWARD TALLAHASSEE PROGRAM, KCCI - CROSSWALKS TO CLASSROOM PROJECT TMH FOUNDATION 1331 EAST SIXTH AVENUE TALLAHASSEE FL 32303 591727645 501(C)(3) 7507 0 GENERAL SUPPORT, ANIMAL THERAPY PROGRAM, WALKER BREAST CENTER, SPRING GARDEN PARTY, & NURSING FUND TRINITY UNITED METHODIST CHURCH PO BOX 1086 TALLAHASSEE FL 32302 590638497 501(C)(3) 6480 0 GENERAL SUPPORT, ALTAR GUILD FUND & METHODIST CHILDREN'S HOME, & UMCOR - UKRAINE UNITED WAY OF THE BIG BEND 307 EAST 7TH AVENUE TALLAHASEE FL 32303 596011150 501(C)(3) 18000 0 GENERAL SUPPORT, READING BUDDIES, & COMMUNITY IMPACT UNIVERSITY OF FLORIDA - WAKULLA 4-H 84 CEDAR AVENUE CRAWFORDVILLE FL 32327 453530482 501(C)(3) 8000 0 SCHOLARSHIPS UNIVERSITY OF ROCHESTER MEDICAL CENTER PO BOX 278996 ROCHESTER NY 14627 160743209 501(C)(3) 10000 0 BREAST CANCER RESEARCH WASHINGTON IMPROVEMENT GROUP PO BOX 754 PORT ST JOE FL 32456 593194254 501(C)(3) 12139 0 2022 ANNUAL DISTRIBUTION WFSU 1600 RED BARBER PLAZA TALLAHASEE FL 32310 596152180 501(C)(3) 5617 0 GENERAL SUPPORT & MATCHING FUNDS WILDWOOD PRESBYTERIAN CHURCH 100 OX BOTTOM ROAD TALLAHASEE FL 32312 592384375 501(C)(3) 50842 0 GENERAL SUPPORT, STUDENT MINISTRY, NORTHSIDE STAGE, & PAINTING PROJECT 67 PART I, LINE 2: STAFF VERIFIES THE NONPROFIT STATUS OF THE GRANTEE ORGANIZATION BY RUNNING BLACKBAUD TAX STATUS PLUS IN FIMS TO DETERMINE WHETHER THE ORGANIZATION IS A 501(C)(3) IN GOOD STANDING WITH THE IRS AND DETERMINE ITS STATUS AS 509(A)(1) OR 509(A)(2). IF THE GRANTEE ORGANIZATION IS NOT IDENTIFIED AS SUCH, ADDITIONAL DUE DILIGENCE IS CONDUCTED AS APPROPRIATE. SHOULD EXPENDITURE RESPONSIBILITY BE REQUIRED, THAT IS PERFORMED PRIOR TO A GRANTEE RECEIVING AN AWARD. X X X 0 0 0 0 0 0 0 0 0 KATRINA D ROLLE PRESIDENT/CEO 150836 0 6000 0 0 0 4705 0 500 0 162041 0 0 0 PART I, LINE 3 COMPENSATION OF THE PRESIDENT (EXECUTIVE DIRECTOR) IS DETERMINED BY A REVIEW PROCESS WHICH IS CONDUCTED BY THE EXECUTIVE COMMITTEE (COMPENSATION COMMITTEE). A WRITTEN JOB DESCRIPTION AND EVALUATION FORM ARE USED BY THE BOARD IN THE REVIEW PROCESS IN ADDITION TO SALARY DATA FROM THE COMMUNITY FOUNDATION FIELD, LOCAL NONPROFIT AND FOUNDATION EXECUTIVE COMPENSATION, AND OPEN DISCUSSION. X 11 695528 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, 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 AND THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT (EXECUTIVE DIRECTOR) IS DETERMINED BY A REVIEW PROCESS WHICH IS CONDUCTED BY THE EXECUTIVE COMMITTEE (COMPENSATION COMMITTEE). A WRITTEN JOB DESCRIPTION AND EVALUATION FORM ARE USED BY THE BOARD IN THE REVIEW PROCESS IN ADDITION TO SALARY DATA FROM THE COMMUNITY FOUNDATION FIELD, LOCAL NONPROFIT AND FOUNDATION EXECUTIVE COMPENSATION, AND OPEN DISCUSSION. COMPENSATION OF THE CFO IS DETERMINED BY A REVIEW PROCESS WHICH IS CONDUCTED BY THE PRESIDENT. A WRITTEN JOB DESCRIPTION AND EVALUATION FORM ARE USED IN THE REVIEW PROCESS IN ADDITION TO SALARY DATA FROM THE COMMUNITY FOUNDATION FIELD. MEMBERS OF THE EXECUTIVE COMMITTEE ARE CONSULTED FROM TIME TO TIME DURING THE PROCESS. FORM 990, PART VI, SECTION C, 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. CFNF REAL ESTATE I LLC 3600 MACLAY BLVD SOUTH STE 200 TALLAHASSEE FL 32312 811237106 RE CONTRIBUTION FL 0 0 THE COMMUNITY FOUNDATION OF NORTH FLORIDA INC