2024-07-24T13:21:08-05:00 2023-12-31 454084437 WARREN AVERETT LLC 350 W CEDAR STREET SUITE 400 PENSACOLA FL 32502 990 2023-01-01 593371653 COMMUNITY FOUNDATION OF NORTHWEST FLORIDA INC COMM 8504345890 17 WEST CEDAR STREET SUITE 2 PENSACOLA FL 32502 KATIE WHITE VICE-CHAIRMAN 8504345890 2024-07-22 1 KATIE WHITE 999009999 1 CLAIRE C DUREN CPA P01577924 8504357400 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KATIE WHITE 17 WEST CEDAR STREET SUITE 2 PENSACOLA FL 32502 1570316 0 X WWW.CFNWF.ORG X 1997 FL OUR MISSION IS TO ENRICH LIVES AND STRENGTHEN THE COMMUNITIES WE SERVE. 9 9 1 9 0 0 101027 54716 0 0 399864 356446 39075 38140 539966 449302 918400 654825 0 0 43715 45463 0 0 8078 115073 102719 1077188 803007 -537222 -353705 4124269 4235380 0 0 4124269 4235380 OUR MISSION IS TO ENRICH LIVES AND STRENGTHEN THE COMMUNITIES WE SERVE. 0 0 727820 654825 EARNINGS FROM INVESTMENT FUNDS AND PASS-THROUGH GIFTS ARE DISTRIBUTED TO A DIVERSE RANGE OF NON-PROFIT CHARITABLE ORGANIZATIONS, WHICH INCLUDE ARTS AND HUMANITIES, COMMUNITY BUILDING, EDUCATION, CHILDREN, HEALTH, AND AREAS OF PARTICULAR INTEREST TO INDIVIDUAL DONORS. 727820 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X X SUZIE WEST 8504345890 17 WEST CEDAR STREET SUITE 2 PENSACOLA FL 32502 AMELIA STROM DIRECTOR 1.00 X 0 0 0 KATIE WHITE VICE-CHAIRMAN 1.00 X X 0 0 0 CECELIA NANNI SECRETARY 1.00 X X 0 0 0 VICKY KANIS TREASURER 1.00 X X 0 0 0 PIERCE BROSCIOUS DIRECTOR 1.00 X 0 0 0 PRESTON FORSHEE DIRECTOR 1.00 X 0 0 0 ASHLEY TUCKER DIRECTOR 1.00 X 0 0 0 CARLLEE GODWIN DIRECTOR 1.00 X 0 0 0 AMY PIEDMONT DIRECTOR 1.00 X 0 0 0 SUZIE WEST EXECUTIVE DIRECTOR 40.00 X 42179 0 0 42179 0 0 0 0 0 0 0 54716 54716 128973 128973 1348487 1121014 227473 227473 227473 FUND ADMINISTRATION FEE INCOME 523940 38140 38140 38140 449302 0 0 394586 654825 654825 42179 29525 6327 6327 3284 2299 492 493 16800 16800 1043 730 313 849 849 INVESTMENT EXPENSE 39838 39838 ADMINISTRATIVE EXPENSES 38140 38140 TELEPHONE 2262 1584 678 DUES & SUBSCRIPTIONS 2048 2048 1739 717 755 267 803007 727820 67109 8078 33627 50609 4090642 4184771 4124269 4235380 0 0 X 4124269 44377 4191003 4124269 4235380 4124269 4235380 -353705 17983 446833 0 X X 0 1 X 1 0 X 317796 286418 175237 101027 54716 935194 317796 286418 175237 101027 54716 935194 320428 614766 155868 142897 508327 399864 356446 1563402 32486 33010 32143 39075 38140 174854 2673450 0.23000 0.24520 X THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. DONATIONS ARE MADE UP OF MULTIPLE DONORS WHO VARY FROM YEAR-TO-YEAR. THE ORGANIZATION'S BOARD OF DIRECTORS IS REPRESENTATIVE OF BROAD PUBLIC INTERESTS, WHICH CAN BE SEEN IN THE NUMEROUS AND VARIED ORGANIZATIONS RECEIVING GRANTS FROM COMMUNITY FOUNDATION OF NORTHWEST FLORIDA. BASED ON THESE FACTS, THE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST AND QUALIFIES AS A PUBLIC CHARITY. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BOAT DATE: 12/30/14 AMOUNT: 503500. DESCRIPTION: INVESTMENT FUNDS DATE: 02/24/14 AMOUNT: 2939352. DESCRIPTION: STOCK DATE: 03/05/13 AMOUNT: 513996. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 1 53395 1321 593800 0 2026620 36636 1 1 1470220 132172 61025 13111 1528256 1717883 -172284 62072 13307 1470220 1670782 118441 57380 13960 1717883 1586961 187970 88952 15197 1670782 1481250 344233 223060 15462 1586961 1.00000 0 0 0 427449 17983 -39836 -21853 449302 0 449302 763171 0 763171 39836 39836 803007 PART V, LINE 4: HEALTH CARE AND DISASTER RELIEF ARTS & LITERACY SOCIAL SERVICES PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSE INCLUDED IN FINANCIAL STATEMENT REVENUE -39,838. ROUNDING 2. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE INCLUDED IN FINANCIAL STATEMENT REVENUE 39,838. ROUNDING -2. 1 90WORKS 117 GREGORY SQUARE PENSACOLA FL 32501 592299573 501(C)(3) 9744 0 CHILDREN/FAMILIES AMERICAN CANCER SOCIETY 250 WILLIAMS ST ATLANTA GA 30303 131788491 501(C)(3) 7588 0 HEALTH & HUMAN SERVICES AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVE DALLAS TX 75231 135613797 501(C)(3) 7588 0 HEALTH & HUMAN SERVICES AMERICAN RED CROSS OF NW FLORIDA 9111 STURDEVANT ST PENSACOLA FL 32514 530196605 501(C)(3) 7588 0 HEALTH & HUMAN SERVICES BIG OAK RANCH PO BOX 507 SPRINGVILLE AL 35146 237413017 501(C)(3) 12000 0 CHILDREN COVENANT HOSPICE FOUNDATION INC 5041 N 12TH AVENUE PENSACOLA FL 32504 593060139 501(C)(3) 128248 0 HEALTH & HUMAN SERVICES EMERALD COAST CHILDRENS ADVOCACY CENTER INC 401 MCEWEN DRIVE NICEVILLE FL 32578 593454168 501(C)(3) 11000 0 CHILDREN FATHER FLANAGAN'S BOYS HOME 14100 CRAWFORD ST BOYS TOWN NE 68010 470376606 501(C)(3) 7587 0 CHILDREN MY FATHERS ARROW INC 4025 HIGHWAY 178 JAY FL 32565 465359162 501(C)(3) 6496 0 CHILDREN NICK'S KIDS FOUNDATION INC 1530 CROWN POINTE BLVD TUSCALOOSA AL 35406 471540447 501(C)(3) 8000 0 CHILDREN PENSACOLA LITTLE THEATRE INC 400 S JEFFERSON STREET PENSACOLA FL 32501 590906711 501(C)(3) 9000 0 SOCIAL SERVICES SNOEZELEN WESTGATE FOUNDATION 23 S A STREET PENSACOLA FL 32501 593711375 501(C)(3) 9744 0 CHILDREN ST JOHN'S EPISCOPAL CHURCH PO BOX 13330 PENSACOLA FL 32591 630590872 501(C)(3) 35000 0 BASIC SOCIAL SERVICES ST THOMAS EPISCOPAL CHURCH 210 CHURCH ST GREENVILLE AL 36037 630712865 501(C)(3) 25000 0 BASIC SOCIAL SERVICES THE PYC SATORI FOUNDATION INC 1897 CYPRESS STREET PENSACOLA FL 32502 473844517 501(C)(3) 26800 0 SOCIAL SERVICES UNIVERSITY OF WEST FLORIDA 11000 UNIVERSITY PKWY PENSACOLA FL 32514 591151736 501(C)(3) 300000 0 EDUCATION 22 PART I, LINE 2: THE COMMUNITY FOUNDATION OF NORTHWEST FLORIDA (CFNWF) IS CERTIFIED BY AND FOLLOWS GUIDELINES SET FORTH BY THE COMMUNITY FOUNDATION NATIONAL STANDARDS BOARD. IN ACCORDANCE WITH THE GUIDELINES SET BY THE NATIONAL STANDARDS BOARD, ORGANIZATIONS RECEIVING DONATIONS FROM CFNWF DONOR ADVISED FUNDS ARE NOT REQUIRED TO REPORT ON THE USE OF GRANT FUNDS. DONATIONS AND GRANTS GIVEN TO NON-PROFITS, TAX-EXEMPT UNDER IRS CODE SECTION 501(C)(3), VIA PASS-THROUGH GRANTS AND/OR UNRESTRICTED FUNDS FROM CFNWF ARE REQUIRED TO REPORT ON THE USE OF GRANT FUNDS BY COMPLETING A GRANT REPORTING FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM 990, FOLLOWED BY THE FULL BOARD AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY AND THE POLICY IS REVIEWED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PAID STAFF IS DETERMINED BY THE BOARD OF DIRECTORS USING THE APPROVED POLICY ON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FOUNDATION'S FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION DID NOT CHANGE ITS PROCESS FOR OVERSIGHT OF THE COMPILATION OR ITS PROCESS FOR SELECTING THE INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.