2024-05-15T13:06:05-05:00 2023-06-30 383635706 REHMANN ROBSON LLC 5070 HIGHWAY A1A STE 250 VERO BEACH FL 32963 990 2022-07-01 650024030 THE COMMUNITY FOUNDATION - MARTIN / ST LUCIE INC COMM 7722883795 851 SE MONTEREY COMMONS BLVD STUART FL 34994 ELLYN STEVENSON CHAIR 7722883795 2024-05-14 1 ELLYN STEVENSON 999009999 0 DEBORAH A CRUM CPA P00282890 7722348484 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELLYN STEVENSON 851 SE MONTEREY COMMONS BLVD STUART FL 34994 16312713 0 X WWW.THECOMMUNITYFOUNDATIONMARTINSTLUCIE.ORG X 1988 FL THE COMMUNITY FOUNDATION - MARTIN/ST. LUCIE, INC. IS ENGAGED IN CARRYING OUT THE PHILANTHROPIC DESIRES AND INTENTIONS OF OUR DONORS/FUNDHOLDERS BY PROVIDING ASSISTANCE TO FACILITATE CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS. ASSISTANCE PROVIDED MAY INCLUDE RESEARCH, VETTING OF CHARITIES AND FOLLOW-UP REPORTING TO ENSURE IMPACT AND USE OF CONTRIBUTIONS/GRANT FUNDS. BY SUCCESSFULLY INVESTING OUR CLIENTS' CHARITABLE ASSETS, THE COMMUNITY FOUNDATION PRESERVES AND WORKS TO GROW COMMUNITY CAPITAL IN PERPETUITY. WE ASSIST OUR LIVING FUNDHOLDERS BY NAVIGATING THE LANDSCAPE OF CHARITABLE ORGANIZATIONS IN THE REGION AND THROUGHOUT THE UNITED STATES SO THAT THEY CAN MAKE HIGH IMPACT, WELL-STRUCTURED GIFTS THAT BETTER THE LIVES OF OTHERS. THE COMMUNITY FOUNDATION HONORS THE INTENTIONS AND INTERESTS OF DECEASED FUNDHOLDERS THROUGH GRANT MAKING ACTIVITIES BASED ON THEIR WISHES AND GUIDELINES. 12 12 4 16 0 0 5240393 13573835 0 0 2059779 1023363 494006 428540 7794178 15025738 4233896 2183146 0 0 389898 472010 0 0 56118 1180147 1361223 5803941 4016379 1990237 11009359 27568977 40405386 1037454 1259426 26531523 39145960 X THE MISSION OF THE COMMUNITY FOUNDATION - MARTIN/ST. LUCIE, INC. IS TO INSPIRE PHILANTHROPY THROUGH THE ESTABLISHMENT OF CHARITABLE GIVING FUNDS TO IMPACT COMMUNITIES ACROSS THE UNITED STATES AND AROUND THE GLOBE. 0 0 3548038 2183146 SCHOLARSHIPS AND GRANTSSCHOLARSHIPS ARE AWARDED TO VARIOUS STUDENTS IN THE MARTIN COUNTY, FL COMMUNITY, UNLESS OTHERWISE SPECIFIED BY THE DONOR, FOR HIGHER EDUCATION AND CONTINUING OR ADULT EDUCATION TUITION EXPENSES. FOLLOWING A FORMAL SUBMISSION AND SELECTION PROCESS, SCHOLARSHIPS ARE AWARDED TO INDIVIDUAL STUDENTS AND PAID DIRECTLY TO EDUCATIONAL ORGANIZATIONS OR INSTITUTIONS.GRANTS ARE AWARDED TO ORGANIZATIONS BASED ON DONOR RECOMMENDATIONS. THESE FUNDS ARE GRANTED TO 501(C)(3) ORGANIZATIONS THAT ADDRESS A VARIETY OF FIELDS OF INTEREST AND CAUSES, INCLUDING, BUT NOT LIMITED TO, LITERACY, EDUCATION, CHILDREN, ELDER SERVICES, HEALTH, ARTS CULTURE, ENVIRONMENT AND ANIMAL WELFARE. 3548038 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X ELIZABETH BARBELLA 7722883795 851 SE MONTEREY COMMONS BLVD STUART FL 34994 JOHN DOODY DIRECTOR 5.00 X 0 0 0 KENNETH A NORMAN DIRECTOR 5.00 X 0 0 0 ELLYN STEVENSON CHAIR 5.00 X X 0 0 0 THEORA G WEBB VICE CHAIR 5.00 X X 0 0 0 NANCY CROWDER-MCCOY TREASURER 5.00 X X 0 0 0 BRIAN E FOSS SECRETARY 5.00 X X 0 0 0 KATE FREIHOFER DIRECTOR 5.00 X 0 0 0 LINDA HOUSTON DIRECTOR 5.00 X 0 0 0 MICHAEL A KELLY DIRECTOR 5.00 X 0 0 0 TOM LYTLE DIRECTOR 5.00 X 0 0 0 GYTHA VON ALDENBRUCK DIRECTOR 5.00 X 0 0 0 JOHN E TRANTER DIRECTOR 5.00 X 0 0 0 ELIZABETH BARBELLA PRESIDENT & CEO 40.00 X 200000 0 20505 200000 0 20505 1 0 1 0 SPOT ON STRATEGIES LLC 3901 NE SUGARHILL AVENUE JENSEN BEACH FL 34957 STRATEGIC PLANNING FOR GRANTEES 197970 1 13573835 5568494 13573835 836993 836993 1473345 1286975 186370 186370 186370 PHILANTHROPIC ADVISORY FEES 541610 391832 391832 OTHER INCOME 900099 36708 36708 428540 15025738 428540 0 1023363 2102426 2102426 80720 80720 183500 128450 45875 9175 208698 146089 52175 10434 18452 12916 4613 923 32697 22888 8174 1635 28663 20064 7166 1433 386032 289524 77206 19302 3217 2252 804 161 195159 136611 48790 9758 137667 137667 49285 44357 2464 2464 30456 24365 6091 16655 11658 4164 833 41220 30915 10305 1718 1374 344 13309 9982 3327 2974 2974 3823 765 3058 PROGRAM SUPPORT 474429 474429 DUES & SUBSCRIPTIONS 3490 3490 MISCELLANEOUS EXPENSES 1789 1789 4016379 3548038 412223 56118 206900 16015 3085509 5639055 1155 2858 19257 13304 8928 5953 23602137 34482605 664348 0 258900 27568977 40405386 10780 128577 416050 5000 610624 1125849 1037454 1259426 X 20176513 32210187 6355010 6935773 26531523 39145960 27568977 40405386 X 11009359 1612058 -6980 X 0 0 0 X 4544479 4303135 7716714 5240393 13573835 35378556 4544479 4303135 7716714 5240393 13573835 35378556 13931041 21447515 330998 408472 404578 435860 836993 2416901 37795457 0.56750 0.73640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63 109 12054881 2695556 1604513 1507584 16932827 23080085 1 1 12396287 1241180 392079 222209 13023179 15112170 -1660018 800756 255109 12396287 12902825 37000 3060492 636099 252048 15112170 13102070 125 228253 196467 231156 12902825 13217591 682237 563015 234742 13102071 0.81720 0.05000 0.13280 0 0 8914 5848 3066 10343 7456 2887 5953 FUNDS HELD FOR AGENCIES 859968 OPERATING LEASE OBLIGATION 265881 1125849 X 16500129 1612058 1612058 14888071 137667 137667 15025738 3885692 0 3885692 137667 -6980 130687 4016379 PART V, LINE 4: THE ENDOWMENT FUNDS DISTRIBUTE ANNUAL CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS THAT HAVE BEEN RECOMMENDED BY DONORS AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. PART X, LINE 2: THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX-EXEMPT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE FOUNDATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMORTIZATION RIGHT OF USE -6,980. 1 ARTS COUNCIL OF MARTIN COUNTY 80 SE OCEAN BLVD STUART FL 34994 592015691 501(C)(3) 10000 0 OPERATING AND PROGRAM SUPPORT BIG DOG RANCH RESCUE INC 14444 OKEECHOBEE RD LOXAHATCHEE FL 33470 263184971 501(C)(3) 10500 0 OPERATING AND PROGRAM SUPPORT BOSTON BUILDING RESOURCES 100 TERRACE STREET BOSTON MA 02120 042749815 501(C)(3) 25000 0 OPERATING AND PROGRAM SUPPORT BOSTON COLLEGE 140 COMMONWEALTH AVENUE CHESTNUT HILL MA 02467 042103545 501(C)(3) 20250 0 OPERATING AND PROGRAM SUPPORT BOYS & GIRLS CLUBS OF MARTIN COUNTY PO BOX 910 HOBE SOUND FL 33475 650253002 501(C)(3) 58000 0 OPERATING AND PROGRAM SUPPORT CAREBAG INC 7548 US HWY 1 SUITE 262 PORT ST LUCIE FL 34952 815073954 501(C)(3) 80000 0 OPERATING AND PROGRAM SUPPORT CARIBBEAN AMERICAN CULTURAL GROUP FUND (THE) PO BOX 8701 PORT ST LUCIE FL 34985 650411523 501(C)(3) 55000 0 OPERATING AND PROGRAM SUPPORT CHABAD JEWISH CENTER OF MARTIN-ST LUCIE COUNTY INC 2809 SW SUNSET TRAIL PALM CITY FL 34990 650896121 501(C)(3) 10000 0 OPERATING AND PROGRAM SUPPORT CHILDREN'S GOLF FOUNDATION INC 7301 N HAVERHILL ROAD RIVIERA BEACH FL 33407 650262208 501(C)(3) 100000 0 OPERATING AND PROGRAM SUPPORT CLEVELAND CLINIC MARTIN HEALTH FOUNDATION INC PO BOX 9010 STUART FL 34995 592343938 501(C)(3) 76500 0 OPERATING AND PROGRAM SUPPORT COUNCIL ON AGING OF MARTIN COUNTY INC 900 SE SALERNO ROAD STUART FL 34997 521007762 501(C)(3) 38928 0 OPERATING AND PROGRAM SUPPORT DUNBAR EARLY LEARNING CENTER INC 12100 SE LANTANA AVENUE HOBE SOUND FL 33455 650216826 501(C)(3) 12000 0 OPERATING AND PROGRAM SUPPORT END IT CORPORATION 804 S 6TH STREET FORT PIERCE FL 34950 272859310 501(C)(3) 14830 0 OPERATING AND PROGRAM SUPPORT EDUCATION FOUNDATION OF MARTIN COUNTY PO BOX 291 STUART FL 34995 650304639 501(C)(3) 90000 0 OPERATING AND PROGRAM SUPPORT FAMILY PROMISE OF MARTIN COUNTY PO BOX 1919 STUART FL 34995 823848930 501(C)(3) 16600 0 OPERATING AND PROGRAM SUPPORT FIRST TEE OF NEW HAMPSHIRE INC (THE) 22 NORTH ROAD NORTH HAMPTON NH 03862 010749557 501(C)(3) 10000 0 OPERATING AND PROGRAM SUPPORT FIRST UNITED METHODIST CHURCH OF FORT PIERCE 515 AVENUE A FORT PIERCE FL 34950 590662290 501(C)(3) 14500 0 OPERATING AND PROGRAM SUPPORT FLORIDA OCEANOGRAPHIC SOCIETY 890 NE OCEAN BLVD STUART FL 34996 591114306 501(C)(3) 26500 0 OPERATING AND PROGRAM SUPPORT FRIENDS OF THE LYRIC INC 59 SW FLAGLER AVENUE STUART FL 34994 650016846 501(C)(3) 128500 0 OPERATING AND PROGRAM SUPPORT GRACEWAY VILLAGE 1780 HARTMAN RD FORT PIERCE FL 34947 270890615 501(C)(3) 10000 0 OPERATING AND PROGRAM SUPPORT HABITAT FOR HUMANITY OF MARTIN COUNTY INC 2090 NW FEDERAL HWY STUART FL 34994 592816698 501(C)(3) 18500 0 OPERATING AND PROGRAM SUPPORT HEALTHY START COALITION OF ST LUCIE COUNTY INC 117 ATLANTIC AVENUE FORT PIERCE FL 34950 650466549 501(C)(3) 15000 0 OPERATING AND PROGRAM SUPPORT HELPING PEOPLE SUCCEED INC 1601 NE BRAILLE PLACE JENSEN BEACH FL 34957 591051699 501(C)(3) 53000 0 OPERATING AND PROGRAM SUPPORT HIBISCUS CHILDREN'S CENTER FOUNDATION INC PO BOX 1406 JENSEN BEACH FL 34958 650411920 501(C)(3) 7000 0 OPERATING AND PROGRAM SUPPORT HISTORICAL SOCIETY OF MARTIN COUNTY INC 825 NE OCEAN BLVD STUART FL 34996 590913326 501(C)(3) 53100 0 OPERATING AND PROGRAM SUPPORT HOPE CENTER FOR AUTISM 2580 SE WILLOUGHBY BLVD STUART FL 34994 800099451 501(C)(3) 35000 0 OPERATING AND PROGRAM SUPPORT HOUSE OF HOPE INC 2484 SE BONITA STREET STUART FL 34997 592422998 501(C)(3) 24500 0 OPERATING AND PROGRAM SUPPORT HUMANE SOCIETY OF THE TREASURE COAST INC 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 590774235 501(C)(3) 17146 0 OPERATING AND PROGRAM SUPPORT IN THE IMAGE OF CHRIST INC PO BOX 12379 FORT PIERCE FL 34979 651104332 501(C)(3) 12500 0 OPERATING AND PROGRAM SUPPORT LIBRARY FOUNDATION OF MARTIN COUNTY INC 2351 SE MONTEREY ROAD STUART FL 34996 650315112 501(C)(3) 23750 0 OPERATING AND PROGRAM SUPPORT LIFEBUILDERS OF THE TREASURE COAST INC 216 SOUTH 2ND STREET FORT PIERCE FL 34950 270628451 501(C)(3) 35000 0 OPERATING AND PROGRAM SUPPORT LINDSAY SCHOOL OF THE ARTS INC 1717 ORANGE AVENUE UNIT 4225 FT PIERCE FL 34948 832021240 501(C)(3) 35000 0 OPERATING AND PROGRAM SUPPORT LOVE AND HOPE IN ACTION INC PO BOX 1385 PORT SALERNO FL 34992 743238584 501(C)(3) 18500 0 OPERATING AND PROGRAM SUPPORT MARTIN COUNTY HEALTHY START COALITION 963 SE FEDERAL HIGHWAY STUART FL 34994 650359999 501(C)(3) 28500 0 OPERATING AND PROGRAM SUPPORT MARTIN COUNTY POLICE ATHLETIC LEAGUE INC 1284 SW 34TH ST PALM CITY FL 34990 821374560 501(C)(3) 47750 0 OPERATING AND PROGRAM SUPPORT MUSTARD SEED MINISTRIES OF FORT PIERCE INC PO BOX 3612 FORT PIERCE FL 34948 650017366 501(C)(3) 25000 0 OPERATING AND PROGRAM SUPPORT NATIONAL JEWISH HEALTH 1400 JACKSON STREET DENVER CO 80206 742044647 501(C)(3) 10000 0 OPERATING AND PROGRAM SUPPORT NINA HAVEN SCHOLARSHIPS INC PO BOX 1978 STUART FL 34995 136099012 501(C)(3) 84068 0 OPERATING AND PROGRAM SUPPORT OCEAN RESEARCH & CONSERVATION ASSOCIATION 1235 16TH STREET VERO BEACH FL 32960 200901011 501(C)(3) 44000 0 OPERATING AND PROGRAM SUPPORT OUR VILLAGE OF OKEECHOBEE 205 NE 2ND STREET OKEECHOBEE FL 34972 473944280 501(C)(3) 7000 0 OPERATING AND PROGRAM SUPPORT PARENT TO PARENT OF THE TREASURE COAST INC P O BOX 365 PALM CITY FL 34991 650516361 501(C)(3) 13425 0 OPERATING AND PROGRAM SUPPORT PATHFINDER VILLAGE INC 3 CHENANGO ROAD EDMESTON NY 13335 150618744 501(C)(3) 10000 0 OPERATING AND PROGRAM SUPPORT PLACE OF HOPE INC 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 650841384 501(C)(3) 25000 0 OPERATING AND PROGRAM SUPPORT PLANNED PARENTHOOD OF SOUTH EAST AND NORTH FLORIDA 2300 NORTH FLORIDA MANGO ROAD WEST PALM BEACH FL 33409 591391115 501(C)(3) 31350 0 OPERATING AND PROGRAM SUPPORT PROJECT LIFT INC 1330 SW 34TH STREET PALM CITY FL 34990 273949112 501(C)(3) 114000 0 OPERATING AND PROGRAM SUPPORT SAILFISH POINT FOUNDATION INC 2201 SE SAILFISH POINT BLVD STUART FL 34996 650978271 501(C)(3) 6000 0 OPERATING AND PROGRAM SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 7421 0 OPERATING AND PROGRAM SUPPORT THE CORNING MUSEUM OF GLASS ONE MUSEUM WAY CORNING NY 14830 160764349 501(C)(3) 26500 0 OPERATING AND PROGRAM SUPPORT THE EPISCOPAL CHURCH OF THE NATIVITY 1151 SW DEL RIO BLVD PORT ST LUCIE FL 34953 650785725 501(C)(3) 5200 0 OPERATING AND PROGRAM SUPPORT THE EVERGLADES FOUNDATION 18001 OLD CUTLER ROAD SUITE 625 PALMETTO BAY FL 33157 593228899 501(C)(3) 15000 0 OPERATING AND PROGRAM SUPPORT THE SALVATION ARMY OF MARTIN ST LUCIE AND OKEECHOBEE COUNTIES 821 SE MARTIN LUTHER KING JR BLVD STUART FL 34994 132923701 501(C)(3) 38421 0 OPERATING AND PROGRAM SUPPORT TURN UP THE HEAT PROFESSIONAL OF STUART INC 1665 NW FEDERAL HIGHWAY STUART FL 34994 612001894 501(C)(3) 20000 0 OPERATING AND PROGRAM SUPPORT TYKES & TEENS INC 900 SE OCEAN BLVD SUITE 340-E STUART FL 34994 650570899 501(C)(3) 23381 0 OPERATING AND PROGRAM SUPPORT UNITED WAY OF MARTIN COUNTY INC 10 SE CENTRAL PARKWAY SUITE 101 STUART FL 34994 237273540 501(C)(3) 102000 0 OPERATING AND PROGRAM SUPPORT VOLUNTEERS IN MEDICINE CLINIC INC 417 SE BALBOA AVENUE STUART FL 34994 651115793 501(C)(3) 9200 0 OPERATING AND PROGRAM SUPPORT WOOD ISLAND LIFE SAVING STATION ASSOCIATION 75 PEPPERRELL ROAD KITTERY POINT ME 03905 453543669 501(C)(3) 50000 0 OPERATING AND PROGRAM SUPPORT 25 UNITED PO BOX 293 PALM CITY FL 34991 843496757 501(C)(3) 11200 0 OPERATING AND PROGRAM SUPPORT ALLEGANY COLLEGE OF MARYLAND 12401 WILLOWBROOK ROAD CUMBERLAND MD 21502 521308479 501(C)(3) 12000 0 OPERATING AND PROGRAM SUPPORT AMAZON CONSERVATION TEAM 101 PARK WASHINGTON COURT FALLS CHURCH VA 22046 541915987 501(C)(3) 25000 0 OPERATING AND PROGRAM SUPPORT AMERICAN CANCER SOCIETY - FLORIDA PO BOX 17127 TAMPA FL 33682 131788491 501(C)(3) 6221 0 OPERATING AND PROGRAM SUPPORT ARC OF THE TREASURE COAST 2001 SOUTH KANNER HWY STUART FL 34994 596153484 501(C)(3) 13500 0 OPERATING AND PROGRAM SUPPORT 61 SCHOLARSHIPS AWARDED TO STUDENTS FOR HIGHER EDUCATION 21 80720 PART I, LINE 2: SCHOLARSHIPS - SCHOLARSHIPS ARE AWARDED TO VARIOUS STUDENTS FROM THE MARTIN COUNTY, FL COMMUNITY, UNLESS OTHERWISE SPECIFIED BY THE DONOR, FOR HIGHER EDUCATION AND CONTINUING OF ADULT EDUCATION TUITION EXPENSES. FOLLOWING A FORMAL SUBMISSION AND SELECTION PROCESS, SCHOLARSHIPS ARE AWARDED TO INDIVIDUAL STUDENTS AND PAID DIRECTLY TO EDUCATIONAL ORGANIZATIONS OR INSTITUTIONS. GRANTS - GRANTS ARE AWARDED TO ORGANIZATIONS BASED ON DONOR RECOMMENDATIONS AND IN CERTAIN CIRCUMSTANCES, A COMPREHENSIVE APPLICATION PROCESS IS REQUIRED. FUNDS ARE GRANTED TO 501(C)(3) ORGANIZATIONS THAT ADDRESS A VARIETY OF ISSUES INCLUDING, LITERACY, EDUCATION, CHILDREN, ELDER SERVICES, HEALTH, ARTS CULTURE, ENVIRONMENT AND ANIMAL WELFARE. IN ORDER TO QUALIFY, THE GRANTEE ENTITY IS REQUIRED TO BE A 501(C)(3) ORGANIZATION. DEPENDING ON THE FUNDS USED TO ISSUE THE GRANT, THE GRANTEE ORGANIZATION MAY OR MAY NOT BE REQUIRED TO PROVIDE A REPORT BACK TO THE FOUNDATION DETAILING HOW FUNDS WERE SPENT X X X 0 0 0 0 0 0 0 0 0 ELIZABETH BARBELLA PRESIDENT & CEO 190825 0 9175 0 0 0 5505 0 15000 0 220505 0 0 0 X 14 5568494 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES CAP TRUST TO MANAGE VARIOUS INVESTMENTS, INCLUDING THE SALE OF SECURITIES DONATED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DESIGNATED THE BOARD FINANCE & AUDIT COMMITTEE TO PRELIMINARILY REVIEW THE ANNUAL FORM 990. ONCE REVIEWED AND APPROVED BY THE BOARD FINANCE & AUDIT COMMITTEE, THE FORM 990 IS FORWARDED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE BOARD MEMBERS, COMMITTEE MEMBERS AND STAFF. THE BOARD AND STAFF ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AT EACH BOARD MEETING SO AS TO CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. INDUSTRY CONSULTATION DATA PROVIDED BY THE FLORIDA PHILANTHROPIC NETWORK, NATIONAL COUNCIL OF FOUNDATIONS AND THE ASSOCIATION OF FLORIDA COMMUNITY FOUNDATIONS IS USED AS GUIDANCE, AS WELL AS THE PRESIDENT/CEO'S PERFORMANCE IN THE PREVIOUS TWELVE MONTHS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: AMORTIZATION EXPENSE RIGHT TO USE -6,980.