2024-08-01T15:47:07-05:00 2023-12-31 593204548 JAMES MOORE & CO PL 5931 SW 1ST PL GAINESVILLE FL 32607 990 2023-01-01 593473384 THE COMMUNITY FOUNDATION OF NORTH FLORIDA INC COMM 8502222899 3600 MACLAY BLVD SOUTH 200 TALLAHASSEE FL 323121276 KATRINA D ROLLE PRESIDENT/CEO 8502222899 2024-08-01 1 1 CORINNE LAROCHE P01500189 3523781331 2024-08-01 2023 2024-08-08 14:25:15Z KATRINA D ROLLE 3600 MACLAY BLVD SOUTH 200 TALLAHASSEE FL 323121276 63303269 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. 16 16 5 22 -81869 0 3441753 3427250 757639 749749 2479473 4191145 0 0 6678865 8368144 4110866 4291334 0 0 438821 395467 0 0 22523 1095102 1106301 5644789 5793102 1034076 2575042 96585462 105219877 6811038 7423337 89774424 97796540 TO ENHANCE THE QUALITY OF LIFE IN THE NORTH FLORIDA COMMUNITY THROUGH THE PROMOTION AND SUPPORT OF CHARITABLE GIVING. 0 0 5359234 4291334 749749 THE COMMUNITY FOUNDATION OF NORTH FLORIDA (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. 5359234 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 8 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 MICHAEL KRAMER SECRETARY-UNTIL 5/2023 1.00 X X 0 0 0 GLENDA THORNTON CHAIR-UNTIL 5/23, PAST CHAIR-START 5/2023 1.00 X X 0 0 0 HETAL DESAI MEMBER, MEMBER-AT-LARGE-START 5/2023 1.00 X X 0 0 0 BOB INZER TREASURER-UNTIL 5/2023 1.00 X X 0 0 0 KELLY O'KEEFE MEMBER, VICE CHAIR-START 5/2023 1.00 X X 0 0 0 JOHN BRADLEY INVEST COMM CHAIR-START 5/2023 1.00 X X 0 0 0 BETH CORUM MEMBER, TREASURER-START 5/2023 1.00 X X 0 0 0 ROB SNIFFEN MEMBER, SECRETARY-START 5/2023 1.00 X X 0 0 0 ANGIE SIPPLE MEMBER 0.50 X X 0 0 0 SETH CLARK INVEST COMM CHAIR-UNTIL 5/2023 1.00 X X 0 0 0 SUSAN PAYNE TURNER CHAIR-START 5/2023, VICE CHAIR UNTIL 5/2023 1.00 X X 0 0 0 ANDREW GAY MEMBER 0.50 X 0 0 0 CANITA PETERSON MEMBER-UNTIL 5/2023 0.50 X 0 0 0 YUH-MEI HUTT MEMBER 0.50 X 0 0 0 JANA MCCONNAUGHHAY MEMBER-UNTIL 5/2023 0.50 X 0 0 0 KATE CLARK MEMBER 0.50 X 0 0 0 YING WANG MEMBER 0.50 X 0 0 0 MURRAY MOORE MEMBER 0.50 X 0 0 0 RYAN COHN MEMBER 0.50 X 0 0 0 TODD SPERRY MEMBER 0.50 X 0 0 0 ANA MELENDEZ MEMBER 0.50 X 0 0 0 KATRINA D ROLLE PRESIDENT/CEO 40.00 X 162861 0 5386 LUCIA FONTELA CFO 35.00 X 94429 0 2833 257290 0 8219 1 0 1 0 COMMONFUND ASSET MANAGEMENT COMPANY 15 OLD DANBURY ROAD WILTON CT 06897 INVESTMENT MANAGEMENT FEES 882492 1 3427250 1324051 3427250 ADMINISTRATIVE FEE REVENUE 541900 748549 748549 OTHER INCOME 900099 1200 1200 749749 567781 -81869 649650 58558489 54935125 3623364 3623364 3623364 8368144 749749 -81869 4273014 4291334 4291334 265509 204442 61067 92692 71373 21319 2322 1788 534 8440 6499 1941 26504 20408 6096 4500 4500 18650 18650 882492 641293 241199 4190 4190 16659 9484 4875 2300 48530 37368 11162 76470 58882 17588 12304 3636 8668 5196 5196 4783 3683 1100 DONOR DEVELOPMENT 20154 20154 MEMBERSHIP DUES 11745 9044 2701 LICENSES AND FEES 559 559 PROJECT EXPENSE 69 69 5793102 5359234 411345 22523 2729031 4128384 160 0 24808 20879 137399 127373 6023 10026 14804 4000 93497227 100587086 313409 469502 96585462 105219877 2145 853 6808893 7422484 6811038 7423337 X 88452773 95930110 1321651 1866430 89774424 97796540 96585462 105219877 2575042 5447074 0 X 0 1 X 1 0 X 1576186 1479733 2398835 2537643 3427250 11419647 1576186 1479733 2398835 2537643 3427250 11419647 1801116 9618531 358104 1871648 182331 46151 649650 3107884 14527531 1507388 0.66210 0.69310 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100 34 10386424 1027100 4283686 232188 87482596 3292067 1 1 0 1 X 1042669 129457 41482 1130644 1113971 -68503 2799 1042669 995804 157626 39459 1113971 964079 71743 40018 995804 861745 140983 36769 1880 964079 1.00000 0 0 71987 71987 0 65412 55386 10026 10026 EQUITY FUNDS 27009933 F FIXED INCOME FUNDS 26022931 F REAL ASSET FUNDS 8729825 F PRIVATE EQUITY FUNDS 12486922 F MUTUAL FUNDS 26337475 F 100587086 X 12932726 5447074 -641293 4805781 8126945 241199 241199 8368144 4910610 0 4910610 241199 641293 882492 5793102 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, 2023 AND 2022, THE FOUNDATION HELD 102 AND 100 AGENCY ENDOWMENT FUNDS WITH A COMBINED FAIR VALUE OF $7,422,484 AND $6,808,893, 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, 2023 AND 2022, 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 -641,293. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED AGAINST ADMINISTRATIVE FEES REVENUE ON AUDITED FINANCIAL STATEMENTS 641,293. 1 1000 FRIENDS OF FLORIDA PO BOX 5948 TALLAHASEE FL 32314 592761163 501(C)(3) 13494 0 GENERAL SUPPORT ALICE LLOYD COLLEGE 100 PURPOSE ROAD PIPPA PASSES KY 41844 610492351 501(C)(3) 6000 0 GENERAL SUPPORT ALL SAINTS' EPISCOPAL CHURCH PO BOX 2626 THOMASVILLE GA 31799 581416273 501(C)(3) 7500 0 GENERAL SUPPORT ANIMAL SHELTER FOUNDATION PO BOX 13858 TALLAHASSEE FL 32317 562643835 501(C)(3) 6218 0 GENERAL SUPPORT A WOMEN'S PREGNANCY CENTER 919 W PENSACOLA STREET TALLAHASSEE FL 32304 592632869 501(C)(3) 32123 0 GENERAL SUPPORT BAPTIST HEALTH SYSTEM FOUNDATION INC 841 PRUDENTIAL DRIVE SUITE 1300 JACKSONVILLE FL 32207 592487135 501(C)(3) 300000 0 GENERAL SUPPORT BARNABAS CENTER INC 1303 JASMINE STREET SUITE 101 FERNANDINA BEACH FL 32034 592920275 501(C)(3) 30000 0 GENERAL SUPPORT BIG BEND HOSPICE FOUNDATION 1723 MAHAN CENTER BLVD TALLAHASSEE FL 32308 593258493 501(C)(3) 68835 0 GENERAL SUPPORT BIG BROTHERS BIG SISTERS OF THE BIG BEND 565 E TENNESSEE STREET TALLAHASSEE FL 32308 592130789 501(C)(3) 6000 0 GENERAL SUPPORT BLUEPRINT INTERGOVERNMENTAL AGENCY 315 S CALHOUN STREET SUITE 450 TALLAHASSEE FL 32301 562329605 25000 0 GENERAL SUPPORT BOYS AND GIRLS CLUB OF NORTH CENTRAL FLORIDA 918 NORTH WASHINGTON STREET PERRY FL 32347 592973927 501(C)(3) 38800 0 GENERAL SUPPORT BROTHERHOOD OF HOPE INC PO BOX 200057 BOSTON MA 02120 222596127 15000 0 GENERAL SUPPORT CALHOUN COLLEGE FOUNDATION PO BOX 2216 DECATUR AL 35609 630693846 501(C)(3) 7597 0 GENERAL SUPPORT CAMPUS CRUSADE FOR CHRIST (DBA CRU) PO BOX 628222 ORLANDO FL 32862 956006173 501(C)(3) 13200 0 GENERAL SUPPORT CAPITAL CITY CHAMBER OF COMMERCE 1020 LAFAYETTE STREET SUITE 110 TALLAHASSEE FL 32301 593318325 501(C)(3) 75000 0 GENERAL SUPPORT CELEBRATION BAPTIST CHURCH 3300 SHAMROCK STREET E TALLAHASSEE FL 32309 592127519 501(C)(3) 6918 0 GENERAL SUPPORT CHRISTIAN COUNSELING & EDUCATIONAL FOUNDATION 1803 W WILLOW GROVE AVENUE GLENSIDE PA 19038 231996251 501(C)(3) 7023 0 GENERAL SUPPORT CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS 50 E NORTH TEMPLE STREET SALT LAKE CITY UT 84150 237300405 501(C)(3) 1200000 0 GENERAL SUPPORT CITY CHURCH PO BOX 37478 TALLAHASSEE FL 32315 208751978 501(C)(3) 200000 0 GENERAL SUPPORT ELDER CARE SERVICES 2518 W TENNESSEE STREET TALLAHASSEE FL 32304 591426079 501(C)(3) 48667 0 GENERAL SUPPORT ELEMENT 3 CHURCH PO BOX 14792 TALLAHASSEE FL 32317 593175184 501(C)(3) 10000 0 GENERAL SUPPORT FELLOWSHIP FOUNDATION (DBA INTERNATIONAL FOUNDATION) PO BOX 45960 BALTIMORE MD 212975960 530204604 501(C)(3) 9000 0 GENERAL SUPPORT FELLOWSHIP OF CHRISTIAN ATHLETES - NORTH FLORIDA 1645 METROPOLITAN BLVD SUITE 2 TALLAHASSEE FL 32308 440610626 501(C)(3) 14523 0 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH - QUINCY 306 N MADISON STREET QUINCY FL 32351 590895900 501(C)(3) 16664 0 GENERAL SUPPORT FLORIDA SHERIFF'S YOUTH RANCHES INC PO BOX 2000 BOYS RANCH FL 32064 237303117 501(C)(3) 5015 0 GENERAL SUPPORT FLORIDA STATE UNIVERSITY FOUNDATION 325 W COLLEGE AVENUE TALLAHASSEE FL 32301 596152180 501(C)(3) 23595 0 GENERAL SUPPORT FRIENDS OF LEON COUNTY PUBLIC LIBRARY 200 W PARK AVENUE TALLAHASSEE FL 323017720 591896144 501(C)(3) 9671 0 GENERAL SUPPORT GADSDEN ARTS 13 N MADISON STREET QUINCY FL 32351 593247747 501(C)(3) 5250 0 GENERAL SUPPORT GOOD NEWS OUTREACH PO BOX 3304 TALLAHASSEE FL 32315 593293598 501(C)(3) 7516 0 GENERAL SUPPORT GREATER TALLAHASSEE CHAMBER FOUNDATION 300 E PARK AVENUE TALLAHASSEE FL 32301 883712629 501(C)(3) 41280 0 GENERAL SUPPORT GUARDIAN AD LITEM FOUNDATION SECOND CIRCUIT INC PO BOX 3992 TALLAHASSEE FL 32315 592928659 501(C)(3) 20000 0 GENERAL SUPPORT HANG TOUGH FOUNDATION 227 E VIRGINIA STREET TALLAHASSEE FL 32301 472388059 501(C)(3) 10000 0 GENERAL SUPPORT HEALTHY WOMAN WOMEN'S CLINICS OF FLORIDA (DBA OPEN DOOOR WOMEN'S CLINIC) PO BOX 14269 TALLAHASSEE FL 32317 821270885 501(C)(3) 10000 0 GENERAL SUPPORT HOLOCAUST EDUCATION RESOURCE COUNCIL INC PO BOX 16282 TALLAHASSEE FL 32317 263126484 501(C)(3) 13000 0 GENERAL SUPPORT HOLY COMFORTER EPISCOPAL CHURCH 2015 FLEISCHMANN ROAD TALLAHASSEE FL 32308 590828470 501(C)(3) 50000 0 GENERAL SUPPORT KANAKUK MINISTRIES - KANAKUK KAMPS 1353 LAKESHORE DRIVE BRANSON MO 65616 431815310 501(C)(3) 15000 0 GENERAL SUPPORT KIDS INC OF THE BIG BEND PO BOX 16639 TALLAHASSEE FL 32317 237411718 501(C)(3) 7537 0 GENERAL SUPPORT LEON COUNTY HUMANE SOCIETY 413 TIMBERLANE ROAD TALLAHASSEE FL 32312 596138275 501(C)(3) 7956 0 GENERAL SUPPORT LEON COUNTY OFFICE OF MANAGEMENT AND BUDGET 301 S MONROE STREET TALLAHASSEE FL 32301 18000 0 GENERAL SUPPORT LIVE THE LIFE MINISTRIES 2252 KILLEARN CENTER BLVD SUITE 100 TALLAHASSEE FL 32309 593493493 501(C)(3) 28320 0 GENERAL SUPPORT MANAGED ACCESS TO CHILD HEALTH INC (DBA PARTNERSHIP FOR CHILD HEALTH) 910 N JEFFERSON STREET JACKSONVILLE FL 32209 593192240 501(C)(3) 600000 0 GENERAL SUPPORT MICAH'S PLACE INC PO BOX 16287 FERNANDINA BEACH FL 32035 593675485 501(C)(3) 30000 0 GENERAL SUPPORT MONTICELLO EAGLES NEST PO BOX 321 MONTICELLO FL 32345 421581387 501(C)(3) 11722 0 GENERAL SUPPORT OCEAN CONSERVANCY 1300 19TH STREET NW 8TH FLOOR WASHINGTON DC 20006 237245152 501(C)(3) 7500 0 GENERAL SUPPORT PRAIRIE CHAPEL CHURCH 20414 US HIGHWAY 65 URBANA MO 65767 843860404 501(C)(3) 12500 0 GENERAL SUPPORT REACHING & TEACHING INTERNATIONAL MINISTRIES PO BOX 122 WHEATON IL 60187 264793651 501(C)(3) 8244 0 GENERAL SUPPORT REFUGE HOUSE PO BOX 20910 TALLAHASSEE FL 32316 591869324 501(C)(3) 15600 0 GENERAL SUPPORT SAINT PAUL'S UNITED METHODIST CHURCH 1700 N MERIDIAN ROAD TALLAHASSEE FL 32303 593050390 501(C)(3) 35000 0 GENERAL SUPPORT SECOND HARVEST OF THE BIG BEND 4446 ENTREPOT BLVD TALLAHASSEE FL 32310 592610345 501(C)(3) 32825 0 GENERAL SUPPORT SIGMA ALPHA EPSILON FOUNDATION 1856 SHERIDAN ROAD EVANSTON IL 60201 362170145 501(C)(3) 10000 0 GENERAL SUPPORT SOUTHERN SCHOLARSHIP FOUNDATION 322 STADIUM DRIVE TALLAHASSEE FL 323043450 590939481 501(C)(3) 15000 0 GENERAL SUPPORT ST GERARD CAMPUS 1405 US 1 SOUTH ST AUGUSTINE FL 32084 592483955 501(C)(3) 10000 0 GENERAL SUPPORT TALLAHASSEE COMMUNITY COLLEGE FOUNDATION 444 APPLEYARD DRIVE TALLAHASSEE FL 32304 592091480 501(C)(3) 104612 0 GENERAL SUPPORT TALLAHASSEE DOWNTOWN IMPROVEMENT AUTHORITY 300 W PENSACOLA STREET TALLAHASSEE FL 32301 32385 0 GENERAL SUPPORT TEMPLE ISRAEL - TALLAHASSEE FL 2215 MAHAN DRIVE TALLAHASSEE FL 32308 592387059 501(C)(3) 6447 0 GENERAL SUPPORT THE VILLAGE SQUARE INC PO BOX 10352 TALLAHASSEE FL 32302 320182830 501(C)(3) 36250 0 GENERAL SUPPORT TMH FOUNDATION INC 1331 E SIXTH AVENUE TALLAHASSEE FL 32303 591727645 501(C)(3) 5873 0 GENERAL SUPPORT TRINITY UNITED METHODIST CHURCH PO BOX 1086 TALLAHASSEE FL 32302 590638497 501(C)(3) 6965 0 GENERAL SUPPORT UNITED WAY OF THE BIG BEND 307 E 7TH AVENUE TALLAHASSEE FL 32303 596011150 501(C)(3) 9000 0 GENERAL SUPPORT UNIVERSITY OF FLORIDA PO BOX 114050 GAINESVILLE FL 32611 596002052 501(C)(3) 7500 0 GENERAL SUPPORT URBAN FAMILY SPORTS INC (DBA FIRST TEE TALLAHASSEE) 3987 W TENNESSEE STREET TALLAHASSEE FL 32304 471224430 501(C)(3) 5520 0 GENERAL SUPPORT WAKULLA COUNTY ACADEMIC BOOSTERS ASSOCIATION PO BOX 448 CRAWFORDVILLE FL 32326 592355382 501(C)(3) 5413 0 GENERAL SUPPORT WFSU 1600 RED BARBER PLAZA TALLAHASSEE FL 323106068 596152180 501(C)(3) 5324 0 GENERAL SUPPORT WILDWOOD PRESBYTERIAN CHURCH 100 OX BOTTOM ROAD TALLAHASSEE FL 32312 592384375 501(C)(3) 47346 0 GENERAL SUPPORT YOUNG LIFE TALLAHASSEE PO BOX 3743 TALLAHASSEE FL 323153743 840385934 501(C)(3) 10000 0 GENERAL SUPPORT 65 0 PART I, LINE 2: STAFF VERIFIES THE NONPROFIT STATUS OF THE GRANTEE ORGANIZATION BY RUNNING FOUNDANT TAX STATUS PLUS IN CSUITE 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 155361 0 7500 0 0 0 4886 0 500 0 168247 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, AND OPEN DISCUSSION. X 9 1324051 FMV 0 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 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