2023-10-18T16:06:07-04:00 2022-12-31 800631935 SMITH BUZZI & ASSOCIATES LLC 9425 SUNSET DR STE 180 MIAMI FL 331733290 990 2022-01-01 650648968 COMMUNITY FOUNDATION OF THE FLORIDA KEYS COMM 3052921502 300 SOUTHARD ST SUITE 201 KEY WEST FL 33040 JENNIFER MCCOMB PRESIDENT & CEO 3052921502 2023-10-08 true JENNIFER MCCOMB 999009999 false JULIO BUZZI P00853282 3055986701 2023-10-11 2022 2023-04-26 12:10:37Z JENNIFER MCCOMB 300 SOUTHARD ST STE 201 KEY WEST FL 33040 4049005 false X WWW.CFFK.ORG X 1996 CONNECTING PEOPLE, RESOURCES AND NEEDS THROUGH PHILANTHROPY 10 10 3 39 0 3729804 323501 1001057 -5680369 -626007 2058248 0 327155 0 63127 575270 2960673 -3586680 28054923 24430646 5621477 4423454 22433446 20007192 X TO CONNECT PEOPLE, RESOURCES AND NEEDS THROUGH PHILANTHROPY. false false 2692042 PHILANTHROPIC SERVICES - THE COMMUNITY FOUNDATION IS DEEPLY COMMITTED TO ENHANCING THE QUALITY OF LIFE IN MONROE COUNTY, FLORIDA, BOTH NOW AND FOR GENERATIONS TO COME. THROUGH FOSTERING PHILANTHROPY, IT ACTIVELY CONNECTS ACTS OF COMPASSION TO THE SPECIFIC NEEDS OF THE COMMUNITY. COLLABORATING CLOSELY WITH INDIVIDUALS, THE FOUNDATION HELPS SHAPE PHILANTHROPIC PLANS TO BOLSTER NONPROFIT PROGRAMS ACROSS THE FLORIDA KEYS. A TOTAL OF 451 GRANTS MADE IN 2022 PROVIDED SUPPORT FOR DIVERSE CAUSES, INCLUDING ANIMAL WELFARE, ARTS AND CULTURE, EDUCATION, ENVIRONMENTAL PRESERVATION, HEALTH AND HUMAN SERVICES, HOUSING, MUSIC, RECREATION, SCHOLARSHIPS, TEACHER AWARDS AND YOUTH PROGRAMS. THE MAJORITY OF THESE 2.3 MILLION IN GRANTS STEMMED FROM THE THOUGHTFUL RECOMMENDATIONS OF DONOR ADVISORS AND NOT-FOR-PROFIT ENTITIES. THE FOUNDATION EMPOWERS NONPROFIT ORGANIZATIONS BY ASSISTING THEM IN ESTABLISHING ENDOWMENTS AND OPERATIONAL RESERVE FUNDS. IN THE YEAR 2022 ALONE, 28 NEW FUNDS WERE OPENED, 23 OF WHICH ARE NON-PROFIT ENDOWMENTS AUGMENTED BY A MATCHING PROGRAM MADE POSSIBLE BY THE ESTATE OF PETER MACDOUGALL. 50545 CENTER FOR NONPROFIT EXCELLENCE - EMPOWERING THE FLORIDA KEYS' NONPROFIT ORGANIZATIONS, THE COMMUNITY FOUNDATION OFFERS AN ARRAY OF INVALUABLE RESOURCES AND SERVICES AIMED AT FOSTERING STRONG LEADERSHIP AND EFFECTIVE MANAGEMENT. AT THE HEART OF THIS EFFORT LIES THE ANNUAL LEADERSHIP SUCCESS ACADEMY, A CRUCIAL PROGRAM DEDICATED TO EQUIPPING NONPROFIT BOARD MEMBERS WITH ESSENTIAL LEADERSHIP AND GOVERNANCE SKILLS. IN 2022, THE 15TH EDITION OF THIS TRANSFORMATIVE TRAINING TOOK PLACE FOR THE FIRST TIME IN THE UPPER FLORIDA KEYS, MARKING A MILESTONE IN ITS ENDURING SUCCESS. A TRUE BEACON OF RECOGNITION FOR LOCAL VOLUNTEERS, THE COMMUNITY FOUNDATION HAS BEEN HOSTING THE ESTEEMED UNSUNG HEROES CELEBRATION FOR 22 YEARS NOW, WITH 80 INSPIRING NONPROFITS PARTICIPATING IN THE 2022 EVENT. THE COMMITMENT TO PROMOTING VOLUNTEERISM FURTHER TOOK SHAPE WITH THE AUGUST 2022 LAUNCH OF THE FLORIDA KEYS VOLUNTEER CENTER-A DEDICATED ONLINE PLATFORM, VOLUNTEERKEYS.COM, INGENIOUSLY CONNECTING PASSIONATE VOLUNTEERS WITH MEANINGFUL NONPROFIT OPPORTUNITIES. IT WAS AN IMMENSE HONOR WHEN THE FEDERAL GOVERNMENT ENTRUSTED THE COMMUNITY FOUNDATION WITH TWO FULL-TIME AMERICORPS VISTA EMPLOYEES TO SPEARHEAD OUTREACH AND MARKETING FOR THE VOLUNTEER CENTER. 4283 UNMET COMMUNITY NEEDS - EVER-VIGILANT TO THE PRESSING NEEDS OF THE COMMUNITY, THE COMMUNITY FOUNDATION CONSISTENTLY IDENTIFIES AND ADDRESSES UNMET GAPS IN PARTNERSHIP WITH OTHER ORGANIZATIONS AND COMPASSIONATE INDIVIDUALS. RESPONDING SWIFTLY TO THE DEVASTATION CAUSED BY HURRICANE IAN IN SEPTEMBER 2022, THE FOUNDATION WITHIN DAYS GRANTED 7,500 EACH TO THE FLORIDA KEYS OUTREACH COALITION FOR ITS LOAVES & FISHES FOOD PANTRY AND THE KEY WEST HOUSING AUTHORITY TO SUPPORT LOW-INCOME HOUSING RESIDENTS WITH ESSENTIAL FOOD AND SUPPLIES. THE FOUNDATION CONTINUES TO SUSTAIN REGIONAL ADVISORY COUNCILS IN THE UPPER, MIDDLE, AND LOWER KEYS, WHICH PLAY A VITAL ROLE IN IDENTIFYING AND RESPONDING TO UNIQUE CHALLENGES IN THESE RESPECTIVE AREAS. THE FOUNDATION FACILITATED A 1:1 MATCHING PROGRAM THROUGHOUT 2022, EFFECTIVELY MULTIPLYING THE IMPACT OF DONORS' CONTRIBUTIONS TO THE UPPER KEYS FUTURE FUND, MIDDLE KEYS FUTURE FUND, AND LOWER KEYS FUTURE FUND. A TOTAL OF 46,000 IN GRANTS WERE INVESTED IN THE COMMUNITY THROUGH THESE THREE REGIONAL FUNDS. NOTABLY, THE COMMUNITY FOUNDATION ALSO ASSUMED THE ROLE OF FISCAL AGENT FOR THE KEY WEST BICENTENNIAL CELEBRATION, SUCCESSFULLY COMMEMORATED ON MARCH 25, 2022. 2746870 true true false false false true false false true true true false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false false true 12 0 3 true false false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false FL X X X JENNIFER MCCOMB 3052921502 300 SOUTHARD ST STE 201 KEY WEST FL 33040 JENNIFER MCCOMB PRESIDENT & 40.00 0.00 X X 146282 0 0 MARIAN BUCCAFURNI VICE CHAIR 2.00 X X 0 0 0 RON BURD VICE CHAIR 2.00 X X 0 0 0 B WILLIAM LANGLEY CHAIR 2.00 X X 0 0 0 WARREN LEAMARD DIRECTOR 2.00 X 0 0 0 LAURA LIETAERT DIRECTOR 2.00 X 0 0 0 HEIDI MORRIS DIRECTOR 2.00 X 0 0 0 LARRY NOLT DIRECTOR 2.00 X 0 0 0 ANDREA SPOTTSWOOD DIRECTOR 2.00 X 0 0 0 THOMAS SWAIN VICE CHAIR-T 2.00 X X 0 0 0 ROSI WARE DIRECTOR 2.00 X 0 0 0 JODI WEINHOFER SECRETARY 2.00 X X 0 0 0 146282 1 false false false X 3729804 4220 3729804 ADMIN FEES 541990 319201 319201 LEADERSHIP SUCCESS ACADEMY 4300 4300 323501 1001057 1001057 SPLIT INTEREST VALUE CHANGE -85000 -85000 REALIZED LOSS ON SEC. SALES -337807 -337807 UNREALIZED GAINS ON SEC -5257562 -5257562 -5680369 -626007 -5019061 663250 1953248 1953248 105000 105000 305481 164546 99370 41565 21674 21674 8453 8453 382553 382553 1273 1273 15058 592 331 14135 13986 3668 9111 1207 31634 17658 9854 4122 13399 10439 2087 873 4486 4486 7207 7207 9402 5248 2929 1225 2628 2628 25TH GALA 30426 30426 CENTER FOR NONPROFIT EXCE 24147 19927 4220 OTHER 18070 18070 UNSUNG HEROES 12548 12548 2960673 2746870 150676 63127 200 791195 1582541 124423 102031 11519 13251 389417 156732 240120 232685 26602466 22300138 285000 200000 28054923 24430646 1682 7214 55000 54725 18295 5546500 4361515 5621477 4423454 X 7730466 6824344 14702980 13182848 22433446 20007192 28054923 24430646 X -3586680 1662926 -502500 X false true X true false X 2721614 5200522 2004718 3482498 4049005 17458357 2721614 5200522 2004718 3482498 4049005 17458357 17458357 628088 564963 409348 1447887 1001057 4051343 -337807 -337807 21171893 -5019061 0.82460 0.64220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42 572952 463229 3267211 false false false true X 10723188 1094423 -1225080 445734 10146797 8908581 793270 1320146 298809 10723188 8266858 231846 714766 304889 8908581 5935323 1423208 1188755 280428 8266858 6765116 206154 -658976 376971 5935323 0.39200 0.60800 true true false 366160 133475 232685 23257 23257 232685 X -119287 1662926 4220 1667146 -1786433 1160426 1160426 -626007 2306967 4220 -657926 -653706 2960673 2960673 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION ACCEPTS DONATIONS AND ARRANGES FOR INVESTMENT MANAGEMENT SERVICES UNDER TERMS OF FUND AGREEMENTS OR MEMORANDUMS OF UNDERSTANDING. THE BOARD OF GOVERNORS HAS VARIANCE POWERS OVER DISTRIBUTION OF DONATIONS MADE FROM FUNDS THAT NAME AS A BENFICIARY THE NONPROFIT ORGANIZATION. THE VARIANCE POWER WILL BE EXCERCISED IN THE EVENT RESTRICTIONS UNDER THE AGENCY FUND AGREEMENT BECOME INCAPABLE OF FULFILLMENT OR INCONSISTENT WITH THE CHARITABLE NEEDS OF THE COMMUNITY OR AREA SERVED. THE ORGANIZATION REPORTS DONATIONS RECEIVED, INVESTMENT EARNINGS, GRANTS MADE AND OTHER COSTS OF AGENCY FUNDS IN THE APPROPRIATE SCHEDULES OF THE FORM 990, THEREFORE THERE IS A RECONCILATION ITEM FOR THE CHANGE IN NET ASSETS RELATED TO THE CHANGE IN THE LIABILITY OF THE FUNDS HELD AS AGENT. SCHEDULE D, PAGE 2, PART V, LINE 4 PERMANENT ENDOWMENT FUNDS WERE ESTABLISHED BY DONORS FOR A PARTICULAR FIELD OF INTEREST OR TO BENEFIT A SPECIFIC NONPROFIT ORGANIZATION. THE LARGEST OF THE FUNDS IS DESIGNATED FOR THE BENEFIT OF SEVEN NONPROFIT ORGANIZATIONS. DONOR RESTRICTED ENDOWMENTS SUPPORT ARTS AND CULTURE, HEALTH AND HUMAN SERVICES, EDUCATION, THE ENVIRONMENT, ANIMAL WELFARE AND GENERAL PHILANTHROPY. BOARD DESIGNATED ENDOWMENTS ARE HELD TO SUSTAIN PROGRAM AND ADMINISTRATIVE OPERATIONS AND MAKE GRANTS TO NONPROFITS IN MONROE COUNTY, FLORIDA SCHEDULE D, PAGE 3, PART X THE COMMUNITY FOUNDATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. HOWEVER, SUBJECT TO CERTAIN EXCEPTIONS, GROSS INCOME, IF ANY, FROM AN ACTIVITY NOT SUBSTANITALLY RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION THAT CONSTITUTES A TRADE OR BUSINESS REGULARLY CARRIED ON BY THE ORGANIZATION WILL BE SUBJECT TO THE UNRELATED BUSINESS TAX. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH DOES NOT HAVE AN UNCERTAIN TAX POSITION THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO SUCH AUDITS IN PROGRESS. TAX RETURNS FOR THE YEARS BEFORE 2019 ARE NO LONGER SUBJECT TO EXAMINATION. MANAGMENT HAS EVALUATED THE NEED FOR A RESERVE FOR INCOME TAX LIABILITY AND DETERMNED THAT NO RESERVE IS REQUIRED FOR 2022 OR 2021. SCHEDULE D, PAGE 4, PART XI, LINE 4B CONTRIBUTIONS, INVESTMENT GAINS / LOSSES OF AGENCY FUND 1,160,426 true SEE ATTACHED SCHEDULE 1 1953248 COLLEGE SCHOLARSHIPS 13 40000 TEACHER MERIT AWARDS 9 65000 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHEDULE I, PART 1 LINE 2: GENERALLY, GRANTS FROM DONOR ADVISED FUNDS ARE RESTRICTED, FOR A SPECIFIC PROGRAM, OR FOR GENERAL OPERATING SUPPORT. GRANTS MADE ON A COMPETITIVE APPLICATION PROCESS REQUIRE END OF GRANT REPORTS TO DETAIL HOW FUNDS WERE USED. SCHOLARSHIPS ARE MONITORED BY REQUIRING STUDENTS TO PROVIDE PROOF OF ENROLLMENT AND DISBURSING FUNDS DIRECTLY TO THE COLLEGE OR UNIVERSITY WHENEVER POSSIBLE. FORM 990, PAGE 2, PART III, LINE 4A PHILANTHROPIC SERVICES - THE COMMUNITY FOUNDATION IS DEEPLY COMMITTED TO ENHANCING THE QUALITY OF LIFE IN MONROE COUNTY, FLORIDA, BOTH NOW AND FOR GENERATIONS TO COME. THROUGH FOSTERING PHILANTHROPY, IT ACTIVELY CONNECTS ACTS OF COMPASSION TO THE SPECIFIC NEEDS OF THE COMMUNITY. COLLABORATING CLOSELY WITH INDIVIDUALS, THE FOUNDATION HELPS SHAPE PHILANTHROPIC PLANS TO BOLSTER NONPROFIT PROGRAMS ACROSS THE FLORIDA KEYS. A TOTAL OF 451 GRANTS MADE IN 2022 PROVIDED SUPPORT FOR DIVERSE CAUSES, INCLUDING ANIMAL WELFARE, ARTS AND CULTURE, EDUCATION, ENVIRONMENTAL PRESERVATION, HEALTH AND HUMAN SERVICES, HOUSING, MUSIC, RECREATION, SCHOLARSHIPS, TEACHER AWARDS AND YOUTH PROGRAMS. THE MAJORITY OF THESE 2.3 MILLION IN GRANTS STEMMED FROM THE THOUGHTFUL RECOMMENDATIONS OF DONOR ADVISORS AND NOT-FOR-PROFIT ENTITIES. THE FOUNDATION EMPOWERS NONPROFIT ORGANIZATIONS BY ASSISTING THEM IN ESTABLISHING ENDOWMENTS AND OPERATIONAL RESERVE FUNDS. IN THE YEAR 2022 ALONE, 28 NEW FUNDS WERE OPENED, 23 OF WHICH ARE NON-PROFIT ENDOWMENTS AUGMENTED BY A MATCHING PROGRAM MADE POSSIBLE BY THE ESTATE OF PETER MACDOUGALL. FORM 990, PAGE 2, PART III, LINE 4B CENTER FOR NONPROFIT EXCELLENCE - EMPOWERING THE FLORIDA KEYS' NONPROFIT ORGANIZATIONS, THE COMMUNITY FOUNDATION OFFERS AN ARRAY OF INVALUABLE RESOURCES AND SERVICES AIMED AT FOSTERING STRONG LEADERSHIP AND EFFECTIVE MANAGEMENT. AT THE HEART OF THIS EFFORT LIES THE ANNUAL LEADERSHIP SUCCESS ACADEMY, A CRUCIAL PROGRAM DEDICATED TO EQUIPPING NONPROFIT BOARD MEMBERS WITH ESSENTIAL LEADERSHIP AND GOVERNANCE SKILLS. IN 2022, THE 15TH EDITION OF THIS TRANSFORMATIVE TRAINING TOOK PLACE FOR THE FIRST TIME IN THE UPPER FLORIDA KEYS, MARKING A MILESTONE IN ITS ENDURING SUCCESS. A TRUE BEACON OF RECOGNITION FOR LOCAL VOLUNTEERS, THE COMMUNITY FOUNDATION HAS BEEN HOSTING THE ESTEEMED UNSUNG HEROES CELEBRATION FOR 22 YEARS NOW, WITH 80 INSPIRING NONPROFITS PARTICIPATING IN THE 2022 EVENT. THE COMMITMENT TO PROMOTING VOLUNTEERISM FURTHER TOOK SHAPE WITH THE AUGUST 2022 LAUNCH OF THE FLORIDA KEYS VOLUNTEER CENTER-A DEDICATED ONLINE PLATFORM, VOLUNTEERKEYS.COM, INGENIOUSLY CONNECTING PASSIONATE VOLUNTEERS WITH MEANINGFUL NONPROFIT OPPORTUNITIES. IT WAS AN IMMENSE HONOR WHEN THE FEDERAL GOVERNMENT ENTRUSTED THE COMMUNITY FOUNDATION WITH TWO FULL-TIME AMERICORPS VISTA EMPLOYEES TO SPEARHEAD OUTREACH AND MARKETING FOR THE VOLUNTEER CENTER. FORM 990, PAGE 2, PART III, LINE 4C UNMET COMMUNITY NEEDS - EVER-VIGILANT TO THE PRESSING NEEDS OF THE COMMUNITY, THE COMMUNITY FOUNDATION CONSISTENTLY IDENTIFIES AND ADDRESSES UNMET GAPS IN PARTNERSHIP WITH OTHER ORGANIZATIONS AND COMPASSIONATE INDIVIDUALS. RESPONDING SWIFTLY TO THE DEVASTATION CAUSED BY HURRICANE IAN IN SEPTEMBER 2022, THE FOUNDATION WITHIN DAYS GRANTED 7,500 EACH TO THE FLORIDA KEYS OUTREACH COALITION FOR ITS LOAVES & FISHES FOOD PANTRY AND THE KEY WEST HOUSING AUTHORITY TO SUPPORT LOW-INCOME HOUSING RESIDENTS WITH ESSENTIAL FOOD AND SUPPLIES. THE FOUNDATION CONTINUES TO SUSTAIN REGIONAL ADVISORY COUNCILS IN THE UPPER, MIDDLE, AND LOWER KEYS, WHICH PLAY A VITAL ROLE IN IDENTIFYING AND RESPONDING TO UNIQUE CHALLENGES IN THESE RESPECTIVE AREAS. THE FOUNDATION FACILITATED A 1:1 MATCHING PROGRAM THROUGHOUT 2022, EFFECTIVELY MULTIPLYING THE IMPACT OF DONORS' CONTRIBUTIONS TO THE UPPER KEYS FUTURE FUND, MIDDLE KEYS FUTURE FUND, AND LOWER KEYS FUTURE FUND. A TOTAL OF 46,000 IN GRANTS WERE INVESTED IN THE COMMUNITY THROUGH THESE THREE REGIONAL FUNDS. NOTABLY, THE COMMUNITY FOUNDATION ALSO ASSUMED THE ROLE OF FISCAL AGENT FOR THE KEY WEST BICENTENNIAL CELEBRATION, SUCCESSFULLY COMMEMORATED ON MARCH 25, 2022. FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT AUDIT FIRM PREPARES THE FORM 990. A COPY OF THE DRAFT 990 IS PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE FOR REVIEW AND COMMENT. AFTER ANY A FINANCE COMMITTEE COMMENTS ARE REFLECTED IN THE DRAFT, A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER AND THE BOARD APPROVES THE CEO TO FILE AN ELECTRONIC VERSION OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD DISCUSSES THE POLICY ANNUALLY WHEN COMPLIANCE CERTIFICATES ARE COMPLETED. THE GOVERNANCE COMMITTEE IS RESPONSIBLE TO MONITOR COMPLIANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS A POLICY REQUIRING ANNUAL EVALUATIONS OF EACH EMPLOYEE. THE CEO PREPARES A SELF- EVALUATION THAT IS SUBMITTED TO THE BOARD. THE BOARD COMPLETES THE EVALUATION OF THE CEO. THE CEO SALARY IS DETERMINED AFTER THE EVALUATION AND BASED ON COMPARISON TO APPLICABLE SALARY SURVEYS FOR COMPARABLE POSITIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION HAS A POLICY REQUIRING ANNUAL EVALUATIONS OF EACH EMPLOYEE. THE CEO PREPARES A SELF- EVALUATION THAT IS SUBMITTED TO THE BOARD. THE BOARD COMPLETES THE EVALUATION OF THE CEO. THE CEO SALARY IS DETERMINED AFTER THE EVALUATION AND BASED ON COMPARISON TO APPLICABLE SALARY SURVEYS FOR COMPARABLE POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS IS POSTED ON THE ORGANIZATION'S WEBSITE AND IS AVALABLE UPON REQUEST. FORM 990, PART VIII ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS AND SIMILAR AMOUNTS: GIFTS AND BEQUESTS 3,698,344 SEE SCHEDULE 2 SILVER GALA 23,400 OTHER 3,840 NON CASH CONTRIBUTIONS 4,220 ----------- TOTAL 3,729,804 =========== FORM 990, PART XI, LINE 9 NET CY ADJUST AGENCY FUNDS -502,500 CFFK HOLDINGS LLC (47-5385158) 300 SOUTHARD STREET SUITE 201 KEY WEST FL 33040 REAL ESTAT FL CFFK COMMUNITY FOUNDATION SCHEDULE R THE RELATED ENTITY, CFFK HOLDINGS LLC, WAS FORMED FOR THE PURPOSE OF HOLDING DONATED REAL ESTATE. IN 2016 THE REAL ESTATE WAS SOLD. THERE ARE NO TRANSACTIONS BETWEEN THE RELATED ENTITY AND THE ORGANIZATION IN 2022 BECAUSE THE RELATED ENTITY HAS NO ASSETS OR LIABILITIES. THE RELATED ENTITY REMAINS AN ACTIVE LIMITED LIABILITY COMPANY IN THE STATE OF FLORIDA IN ANTICIPATION OF FUTURE DONATIONS OF REAL PROPERTY.