2024-08-14T12:29:02-05:00 2023-09-30 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2022-10-01 474062821 THE 4R FOUNDATION INC % JIM BRUCE 4RFO 4076874344 210 N PARK AVE WINTER PARK FL 32789 JIM BRUCE CFO 4076874344 2024-08-15 true KATHRYN L ENNIS CPA P00446812 4078491569 2024-08-15 2022 2024-08-08 14:25:15Z JIM BRUCE 210 N PARK AVE WINTER PARK FL 32789 4028172 false X WWW.4ROOTSFARM.ORG X 2015 FL See Schedule O 15 15 54 444 0 0 11797398 3492863 0 0 0 11629 186528 55355 11983926 3559847 252119 273668 0 0 1285073 1163529 0 0 490466 1122922 1101893 2660114 2539090 9323812 1020757 19554213 18531638 6296128 4251948 13258085 14279690 X THE PURPOSE OF THE 4R FOUNDATION (D/B/A 4ROOTS) IS TO PROVIDE PHILANTHROPIC SUPPORT TO VARIOUS COMMUNITIES AND/OR INDIVIDUALS IN NEED AND TO INVEST IN FOOD AND FARMING INITIATIVES THAT IMPROVE THE HEALTH OF OUR COMMUNITY. false false 556491 FEED THE NEED: EMPOWERS INDIVIDUALS AND COMMUNITIES WHO LACK NUTRITIONAL SECURITY BY BOTH PROVIDING DIRECT ACCESS TO FRESH, NUTRIENT-DENSE, PRODUCE AND OFFERING EDUCATIONAL TOOLS. THESE TOOLS WILL SUPPORT THEM IN CONFIDENTLY PREPARING AND GROWING THEIR OWN FOOD AS WELL AS DEVELOPING HEALTHY EATING PATTERNS. 330793 FRESH BY 4ROOTS: SUPPORTS A STRONGER LOCAL FOOD NETWORK BY MAKING FRESH, SEASONAL, NON-GMO PRODUCE SUSTAINABLY GROWN ON FLORIDA FARMS. ADDITIONAL, RESPONSIBLY PRODUCE MEATS, DAIRY PRODUCTS, EGGS AND OTHER PANTRY ESSENTIALS, EASILY ACCESSIBLE TO THE COMMUNITY AT AN AFFORDABLE PRICE. 33414 THE 4R FOUNDATION ADMINISTERED A CATOSROPHIC INJURY FUND ON BEHALF OF INDIVIDUALS FOLLOWING A TRAUMATIC EVENT THAT LEFT THEM INJURED. THE FUNDS RAISED ON THEIR BEHALF WERE DISTRIBUTED TO THEM FOR THE PURPOSE OF FUNDING MEDICALLY RELATED EXPENSES. 133063 1053761 true true false false false false false false false true false false false true true false true false false false false false false false false false true true true false false false true false false false false false false false false false true false false false true 17 0 true 54 false false false false false true true false false false false false false false false X 15 15 false false false false false false false true false false false true true true true true true true true false FL X JIM BRUCE 4076874344 210 N PARK AVENUE WINTER PARK FL 32789 FRANKLIN TRIP SNELSON GRANTS DIRECTOR 40.0 0.0 X 174757 0 6588 THOMAS WARD EXECUTIVE DIRECTOR 40.0 0.0 X 142637 0 12139 MONICA AGGARWAL CHIEF MEDICAL OFFICER 40.0 0.0 X 133292 0 0 JOHN RIVERS CEO & BOARD CHAIRMAN 2.0 1.0 X X 0 0 0 BUDDY DYER HONORARY BOARD MEMEBER 2.0 1.0 X 0 0 0 DES CUMMINGS DIRECTOR 2.0 1.0 X 0 0 0 FJ FLYNN DIRECTOR 2.0 1.0 X 0 0 0 ROBERT GORDON DIRECTOR 2.0 1.0 X 0 0 0 SANDY HOSTETTER DIRECTOR 2.0 1.0 X 0 0 0 TONY JENKINS DIRECTOR 2.0 1.0 X 0 0 0 MARK JONES DIRECTOR 2.0 1.0 X 0 0 0 HARVEY MASSEY DIRECTOR 2.0 1.0 X 0 0 0 GREG MCNEILL DIRECTOR 2.0 1.0 X 0 0 0 KAY RAWLINS DIRECTOR 2.0 1.0 X 0 0 0 KEN ROBINSON DIRECTOR 2.0 1.0 X 0 0 0 TOM SITTEMA DIRECTOR 2.0 1.0 X 0 0 0 DEMETRIUS SUMMERVILLE DIRECTOR 2.0 1.0 X 0 0 0 TIM SENEFF DIRECTOR 2.0 1.0 X 0 0 0 450686 0 18727 3 false true false RCS CONSTRUCTION CO INC 295 E HWY 50 STE 1 CLERMONT FL 34711 CONSTRUCTION 1878983 HJ HIGH CONSTRUCTION CO 1015 W AMELIA STREET ORLANDO FL 32805 CONSTRUCTION 646105 RYAN FITZGERALD CONSTRUCTION 27201 BLACKWATER CT EUSTIS FL 32736 CONSTRUCTION 230838 GO GREEN-GROWPONICS CO LAW OFFICE 221 PAXTON WAY GLASTONBURY CT 06033 GREENHOUSE 203000 LITTLE DIVERSIFIES ARCHITECHTURAL C 615 S COLLEGE ST 1600 CHARLOTTE NC 28202 CONSTRUCTION 118261 5 3492863 1200 3492863 0 11629 11629 0 0 0 0 0 0 0 0 0 0 0 0 508680 468325 40355 40355 MISCELLANEOUS INCOME 15000 15000 0 0 15000 3559847 55355 0 11629 240254 240254 33414 33414 0 0 157844 46872 83605 27367 0 846444 251353 448334 146757 0 84817 25186 44925 14706 74424 22100 39420 12904 0 21599 21599 120348 120348 0 0 0 65836 65836 70674 70674 28901 28901 32437 9632 17181 5624 0 40050 40050 65682 45679 16535 3468 0 0 1139 1139 0 87239 87239 45689 45689 COMMUNITY RELATIONS 271896 271896 FACILITY EXPENSES 112856 112856 MERCHANT CARD PROCESSING 46529 46529 OTHER EXPENSES 27580 27580 63438 25384 30310 7744 2539090 1053761 994863 490466 577958 455764 0 0 5320917 3876614 87779 23203 0 0 0 0 12762251 12840733 15084 10354 4336 11962 1305187 145583 754505 1159604 9936 10784 0 0 0 0 0 96173 21447 46447 19554213 18531638 476457 1024851 0 0 0 365056 0 0 0 0 0 25000 5801285 2726992 0 0 18386 110049 6296128 4251948 X 12409970 14079690 848115 200000 13258085 14279690 19554213 18531638 1020757 848 X false true X true false X 935680 4463056 4194705 11797400 3492863 24883704 0 0 935680 4463056 4194705 11797400 3492863 24883704 4266360 20617344 17 11629 11646 0 295226 186528 72680 554434 25449784 0.81012 0.75260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 897008 897008 372740 145583 227157 35439 35439 1159604 0 LEASE LIABILITIES 110049 LINE OF CREDIT 0 110049 X FORM 990, SCHEDULE D, PART X, LINE 2: The Foundation is a not-for-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for income taxes has been included in the accompanying consolidated financial statements. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in consolidated financial statements, and the amounts recognized are affected by income tax positions taken by the Foundation in its tax returns. The Foundation's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Foundation in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the consolidated financial statements. Management does not believe that the Foundation has any material uncertain tax positions at September 30, 2023. Management analyzed its various federal and state filing positions and believes that its income tax filing positions and deductions are well documented and supported. Additionally, management believes that no accruals for tax liabilities related to uncertain income tax positions are required. Therefore, no reserves for uncertain tax positions have been recorded. true ORLANDO AFTER SCHOOL ALL-STARS INC 400 S ORANGE AVENUE ORLANDO FL 32801 593313614 501(C)(3) 120000 FMV support children in need in Central Florida WINTER PARK DAY NURSERY INC 741 south pennsylvannia avenue winter park FL 32789 590638506 501(c)(3) 10000 FMV support children in need in Central Florida UCP OF CENTRAL FLORIDA 4780 data court ORLANDO FL 32817 590799925 501(c)(3) 25000 FMV support children in need in Central Florida CANNONBALL KIDS CANCER FOUNDATION 1555 HOWELL BRANCH ROAD C202 WINTER PARK FL 32789 464839642 501(C)(3) 10000 FMV support children in need in Central Florida IDIGNITY 427 N MAGNOLLIO AVENUE SUITE 214 ORLANDO FL 32789 010921490 501(C)(3) 12500 FMV support children in need in Central Florida COALITION FOR THE HOMELESS OF CENTRAL FL 18 NORTH TERRY AVENUE ORLANDO FL 32801 592814255 501(C)(3) 10000 FMV support children in need in Central Florida victory cup 333 BRIARWOOD DRIVE WINTER PARK FL 32789 474650599 501(C)(3) 15000 FMV PROGRAM SUPPORT GIVE HOPE FOUNDATION INC 109 brantley hall lane longwood FL 32779 542169627 501(C)(3) 10000 FMV SUPPORT CHILDREN IN NEED IN CENTRAL FLORIDA LOVELY PROJECT 5495 CLARCONA-OCOEE RD ORLANDO FL 32810 465598521 501(C)(3) 10000 FMV SUPPORT CHILDREN IN NEED IN CENTRAL FLORIDA CENTRAL FLORIDA MIRACLE LEAGUE PO BOX 664 WINDERMERE FL 34786 020535393 501(C)(3) 10000 FMV SUPPORT CHILDREN IN NEED IN CENTRAL FLORIDA HARBOR HOUSE OF CENTRAL FLORIDA INC PO BOX 680748 ORLANDO FL 32868 591712936 501(C)(3) 10000 FMV SUPPORT CHILDREN IN NEED IN CENTRAL FLORIDA SPECIAL HEARTS FARM 10557 OAKVIEW POINTE TERRACE GOTAH FL 34734 823474757 501(c)(3) 7500 fmv support children in need in central florida florida school for the deaf and blind 207 san marco ave st augustine FL 32084 593206619 501 (c)(3) 7500 fmv 13 CATOSTOPHIC ILLNESS 3 40914 BOOK VALUE X false false false false false false false false false FRANKLIN TRIP SNELSON GRANTS DIRECTOR 174757 0 0 0 0 0 0 0 0 0 174757 0 0 0 THOMAS WARD EXECUTIVE DIRECTOR 142637 0 0 0 0 0 0 0 0 0 142637 0 0 0 JOHN RIVERS CEO AND CHAIRMAN PROGRAM SERVICES X 25000 25000 false false true 25000 FORM 990, PART VI, SECTION B, LINE 8B: THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11: A DRAFT OF FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE INTERNAL REVNEUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: PERIODIC REVIEWS ARE CONDUCTED. BENEFITS AND COMPENSATION ARE REVIEWED TO DETERMINE IF REASONABLE. PARTNERSHIPS, VENTURES, AND ARRANGEMENTS WITH MANAGMENT ORGANIZATIONS ARE REVIEWED TO DETERMINE IF THEY CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES AND ARE RECORDED IF THEY REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA U.S. MAIL OR INSPECTION AT ITS OFFICE. FORM 990, PART VI, SECTION A, LINE 7A AND 7B: THE BOARD OF DIRECTORS HAS THE POWER TO ELECT PERSONS OF THE GOVERNING BODY. GOVERNANCE DECISIONS ARE REVIEWED BY THE BOARD AND SUBJECT TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF DIRECTORS PERFORMS A COMPREHENSIVE REVIEW OF COMPARABLE LOCAL AREA NON-PROFIT COMPENSATION PACKAGES AND OTHER MARKET STUDIES TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART III, LINE 4D: OTHER PROGRAM SERVICE ACCOMPLISHMENTS: K-12 EDUCATION: OFFERS HANDS-ON LEARNING EXPERIENCES THAT ENCOURAGE STUDENTS TO THINK MORE DEEPLY ABOUT WHERE AND HOW FOOD IS GROWN AND INSPIRES THEM TO EXPLORE CAREER PATHS IN THE FOOD AND FARMING INDUSTRIES REVERSE DEMAND MODEL: STRENGTHENS THE LOCAL FOOD ECONOMY BY ENCOURAGING PRODUCE BUYERS TO COMMIT TO PURCHASING PRODUCE FROM A NETWORK OF FLORIDA FARMS WHILE ALSO GENERATING FUNDS BACK TO 4ROOTS. O-TOWN COMPOST: AIMS TO REDUCE THE AMOUNT OF FOOD WASTE GOING TO ORANGE COUNTY LANDFILLS AND MAKES COMPOST TO SUPPORT LOCAL FOOD SYSTEMS. FORM 990, PART I, LINE 1: The purpose of the 4R Foundation (d/b/a 4Roots) is to provide philanthropic support to various communities and/or individuals in need and to invest in food and farming initiatives that improve the health of our community. 4 ROOTS CAMPUS INC 210 N PARK AVE WINTER PARK FL 32789 880877331 SUPPORTING OR FL 501(C)(3) LINE 12A true false false false true false false false false false false false false false false false true false true 4 ROOTS CAMPUS INC D 10218781 COST 4 ROOTS CAMPUS INC Q 1993994 COST 4 ROOTS CAMPUS INC S 550256 COST 4 ROOTS CAMPUS