2024-10-24T08:18:12-05:00 2024-06-30 932016641 WEBB CPA PA 1901 SOUTH CONGRESS AVE SUITE 110 BOYNTON BEACH FL 33426 990 2023-07-01 274734125 OUR FUND FOUNDATION INC OURF 9545651090 1201 NE 26TH ST 108 WILTON MANORS FL 33305 DAVID JOBIN CEO 9545651090 2024-10-22 1 0 DEREK M WEBB P00389509 5617521721 2024-10-24 2023 2024-10-15 13:58:12Z OUR FUND FOUNDATION DAVID JOBIN 1201 NE 26TH SUITE 108 WILTON MANORS FL 33305 6032403 0 X THEOURFUND.ORG X 2011 FL A COMMUNITY FOUNDATION ESTABLISHED TO PROMOTE A CULTURE OF PHILANTHROPY IN A DIVERSE SOCIETY THAT UNITES OUR FUNDHOLDERS WITH ORGANIZATIONS THAT ENHANCE THE LIVES OF OUR LGBTQ (LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER) COMMUNITY. 21 21 5 0 0 0 4029917 5323417 0 0 -1916732 708986 0 0 2113185 6032403 3652854 4885546 0 0 567550 632065 0 0 187709 580212 629126 4800616 6146737 -2687431 -114334 22781576 24000942 1368363 1443056 21413213 22557886 X OUR FUND'S MISSION IS TO PROMOTE A CULTURE OF PHILANTHROPY BY UNITING DONORS WITH ORGANIZATIONS SUPPORTING THE LGBT COMMUNITY. OUR FUND FOUNDATION EXISTS TO SUPPORT A SUSTAINABLY LIVABLE COMMUNITY BY WORKING WITH INDIVIDUALS, FAMILIES, ESTATE ATTORNEYS, AND FINANCIAL PLANNERS TO DESIGN GIFTS TAILORED TO MEET DONOR'S CHARITABLE INTENT AND IMPACT. 0 0 5809039 4885546 PROGRAM SERVICES DURING THE FISCAL YEAR WERE FOCUSED ON EDUCATING DONORS ABOUT NON-PROFIT ORGANIZATIONS PROVIDING SERVICES TO THE LGBTQ COMMUNITY IN SOUTH FLORIDA. GRANTS WERE DISTRIBUTED TO QUALIFIED ORGANIZATIONS AS RECOMMENDED BY OUR DONOR ADVISED FUNDS. 5809039 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 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 0 0 0 0 0 1 2 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X DAVID JOBIN 9545651090 1201 NE 26TH STREET SUITE 108 WILTON MANORS FL 33305 SCOTT BENNETT CHAIR 4.00 X X 0 0 0 BARBARA SIGNER VICE CHAIR 4.00 X X 0 0 0 SUE WILDER TREASURER 4.00 X X 0 0 0 KEN FLICK SECRETARY 4.00 X X 0 0 0 DONALD HAYDEN BOARD MEMBER 2.00 X 0 0 0 CRUZ YAHAIRA BARRIENTOS BOARD MEMBER 2.00 X 0 0 0 JIMMY CUNNINGHAM BOARD MEMBER 2.00 X 0 0 0 RAE CHOROWSKI BOARD MEMBER 2.00 X 0 0 0 PAUL ROLLI BOARD MEMBER 2.00 X 0 0 0 GHENETE WRIGHT-MUIR BOARD MEMBER 2.00 X 0 0 0 REBECCA MANDELMAN BOARD MEMBER 2.00 X 0 0 0 ZIAD HABAYEB BOARD MEMBER 2.00 X 0 0 0 MARK REYES BOARD MEMBER 2.00 X 0 0 0 JONATHAN BARKER BOARD MEMBER 2.00 X 0 0 0 JERRY CHASEN BOARD MEMBER 2.00 X 0 0 0 NAOMI COBB BOARD MEMBER 2.00 X 0 0 0 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CENTER AT UNIVERSITY OF MICHIGAN 530 S STATE ST MICHIGAN UNION ROOM 3020 ANN ARBOR MI 48109 386006309 501C3 27559 0 BOOK GENERAL OPERATING SUPPORT 89 X 0 0 0 0 0 0 0 0 0 DAVID JOBIN PRESIDENT/CEO 168000 0 20000 0 0 0 0 0 9656 0 197656 0 0 0 R MARK BLAYLOCK CFO 141750 0 15000 0 0 0 0 0 22562 0 179312 0 0 0 PART I, LINE 3 BONUS AND SALARY INCREASE WERE DISCUSSED IN EXECUTIVE SESSIONS AND APPROVED BY THE BOARD. X 4 MARKET PRICE 0 1 1 PART I, LINE 32B: OUR FUND MAINTAINS A BROKER RELATIONSHIP WITH BANK OF AMERICA PRIVATE BANK AND SELLS ALL MARKETABLE SECURITIES THROUGH THIS BROKER THE SAME DAY THEY ARE DELIVERED INTO THE FOUNDATION'S ACCOUNT. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FORM 990 AND ALL RELATED SCHEDULES ARE COMPLETED AND REVIEWED BY A TAX PROFESSIONAL, THE RETURN IS DISTRIBUTED TO THE TREASURER AND THE FINANCE AND INVESTMENT COMMITTEE FOR REVIEW. AFTER APPROVAL BY THOSE COMMITTEE'S, IT IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS RECEIVE AN ORIENTATION WHICH INCLUDES A SPECIFIC EMPHASIS ON THE IMPORTANCE OF THE CONFLICT OF INTEREST POLICY, WHICH IS THEN AGAIN REVIEWED WITH THE FULL BOARD ANNUALLY WHEN EACH MEMBER SIGNS A STATEMENT OF UNDERSTANDING OF THE POLICY. ALSO,IF ANY BOARD MEMBER HAS A CONFLICT OF INTERST IN THE GRANT APPROVAL PROCESS, THEY RECUSE THEMSELVES FROM VOTING ON THE APPROVAL OF SUCH GRANT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE CEO/PRESIDENT AFTER REVIEWING THE COMPENSATION OF OTHER PHILANTHROPIC ORGANIZATIONS IN FLORIDA WITH SIMILAR MISSIONS. FORM 990, PART VI, SECTION C, LINE 18 OUR FUND MAKES THE AUDIT REPORT AND FORM 990 FILLINGS AVAILABLE TO THE GENERAL PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL OTHER GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY, GIFT POLICY, INVESTMENT AND SPENDING POLICY,BY-LAWS, MINUTES AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC. FORM 990, PART X11, C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.