2024-10-28T10:46:24-04:00 2023-12-31 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2023-01-01 593532330 COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA COMM 3523670060 3919 W NEWBERRY ROAD STE 3 GAINESVILLE FL 32607 BARZELLA PAPA PRESIDENT 3523670060 2024-10-28 true true W ED MOSS JR P00531414 4076445811 2024-10-28 2023 2024-10-15 13:58:12Z BARZELLA PAPA 3919 W NEWBERRY RD STE 3 GAINESVILLE FL 32607 9118475 false X WWW.CFNCF.ORG X 1998 FL TO PROMOTE AND SUSTAIN PHILANTHROPY AMONG THE CITIZENS OF NORTH CENTRAL FLORIDA. 24 24 9 70 0 4307521 4916265 158884 138826 382550 1964323 1091163 1249887 5940118 8269301 4998513 4943936 0 288274 328770 0 178867 408293 445636 5695080 5718342 245038 2550959 26759487 30219541 6047785 7064649 20711702 23154892 TO PROMOTE AND SUSTAIN PHILANTHROPHY AMONG THE CITIZENS OF NORTH CENTRAL FLORIDA. false false 5250876 4943936 COMPREHENSIVE GRANTMAKING PROGRAMS: CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS SERVING THE GAINESVILLE AND SURROUNDING COMMUNITIES WITH THE FOLLOWING PROGRAMS: HEALTH AND HUMAN SERVICES, CIVIC AND COMMUNITY, YOUTH, AND ARTS AND CULTURE. 131546 15630 CAPACITY BUILDING PROGRAM: 60 ORGANIZATIONS PARTICIPATED IN OUR CENTER FOR NONPROFIT EXCELLENCE'S TRAINING AND NETWORKING OPPORTUNITIES. WE CONTINUED OUR BOARD ACADEMY, A TWO-HOUR INTENSIVE TRAINING ON GOVERNANCE AND FIDUCIARY RESPONSIBILITIES, WITH MORE THAN 70 PEOPLE ATTENDING. WE CONTINUED OUR DIVERSITY AND INCLUSION WORK THROUGH OUTREACH, TRAINING, AND SUPPORT SERVICES. FINALLY, WE LAUNCHED THE PHILANTHROPY HUB, A SEARCHABLE ONLINE DATABASE TO CONNECT DONORS WITH AREA NONPROFITS AND STREAMLINE NONPROFITS' ABILITY TO SEEK FUNDING. 5382422 true true false false false true false false false true true true false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 23 0 false 9 true false false false false false false false false false false false false false false X 24 24 false false false false false false false true true false false false true true true true true true false false FL X X X BARZELLA PAPA 3523670060 3919 W NEWBERRY RD STE 3 GAINESVILLE FL 32607 BARZELLA PAPA PRESIDENT 40.00 X 139535 0 0 MICHAEL G POTAPOW JR PAST CHAIR 1.00 X X 0 0 0 MAGGIE LABARTA CHAIR 1.00 X X 0 0 0 BRIAN REYES TREASURER 1.00 X X 0 0 0 DOROTHY THOMAS SECRETARY 1.00 X X 0 0 0 CYNTHIA CURRY DIRECTOR 0.50 X 0 0 0 WJ ROSSI DIRECTOR 1.00 X 0 0 0 CATHERINE AYERS DIRECTOR 0.50 X 0 0 0 KIMBERLY G BOSSHARDT ESQ DIRECTOR 0.50 X 0 0 0 DR PAUL BROADIE DIRECTOR 0.50 X 0 0 0 MITCH GLAESER DIRECTOR 0.50 X 0 0 0 ERIC GODET DIRECTOR 0.50 X 0 0 0 SAM GOFORTH DIRECTOR 0.50 X 0 0 0 TONY JONES DIRECTOR 0.50 X 0 0 0 CORINNE LAROCHE DIRECTOR 0.50 X 0 0 0 LINDA KALLMAN DIRECTOR 0.50 X 0 0 0 TONY KENDZIOR DIRECTOR 0.50 X 0 0 0 JACKI LEVINE DIRECTOR 0.50 X 0 0 0 ED POPPELL DIRECTOR 0.50 X 0 0 0 STAR SANSONE DIRECTOR 1.00 X 0 0 0 MELANIE SHORE DIRECTOR 0.50 X 0 0 0 DEEDEE SMITH DIRECTOR 0.50 X 0 0 0 ESTER TIBBS VICE CHAIR 1.00 X X 0 0 0 TERRY VAN NORTWICK DIRECTOR 0.50 X 0 0 0 CAROLE ZEGEL DIRECTOR 0.50 X 0 0 0 139535 1 false false false 75000 4841265 4916265 FUND ADMINISTRATION FEE 900099 61386 61386 INTEREST ON MORTGAGE RECEIVAB 900099 42872 42872 SPARC352 APPRENTICE 900099 18938 18938 CENTER FOR NONPROFIT EXCELLEN 900099 15630 15630 138826 309641 309641 1174737 1174737 5880 5880 5880 5880 2503856 849174 1654682 1654682 1654682 MISCELLANEOUD REVENUE 34044 34044 AMAZING GIVE REVENUE 18260 18260 ESTATE PLANNING COUNCIL REVEN 16966 16966 69270 8269301 3037515 315521 4934936 4934936 9000 9000 139535 27907 55814 55814 150712 72721 20686 57305 8183 3682 1637 2864 9029 4063 1806 3160 21311 9590 4262 7459 42981 42981 9530 9530 21660 9747 4332 7581 49019 22059 9804 17156 27778 12500 5556 9722 17339 7803 3468 6068 7331 3299 1466 2566 16873 7593 3375 5905 9332 4199 1866 3267 DIRECT PROGRAM COSTS 243793 243793 5718342 5382422 157053 178867 59594 7810 318237 3180163 1242695 2031999 3570 11892 751270 163512 604631 587758 15367309 14227661 8485950 9228624 677501 943634 26759487 30219541 10031 3378 1679393 2283123 4358361 4778148 6047785 7064649 X 3750684 4478811 16961018 18676081 20711702 23154892 26759487 30219541 X 2550959 -835493 -47871 775595 X false true X true false X 2889212 3669657 2947727 4307521 4916265 18730382 2889212 3669657 2947727 4307521 4916265 18730382 2763015 15967367 954205 954784 352501 333237 315521 2910248 21640630 3676345 0.73780 0.77910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48 1 1990353 2925912 1524516 3419420 15402061 8997858 true true 14121542 254236 1500013 403215 15472576 13501606 384375 332897 690138 14121542 12308660 312221 1731296 592802 13501606 11212364 459451 1306909 335032 250216 84816 12308660 10472704 747000 709826 639769 77397 11212364 0.91000 0.09000 false false 90000 90000 661270 163512 497758 587758 INVESTMENT - NON POOLED 8127090 F CHARITABLE LEAD ANNUITY TRUST 906792 F KIRENGA TECH FUND 194742 F 9228624 AGENCY FUNDS PAYABLE 4778148 4778148 8161532 -835493 775595 -59898 8221430 47871 47871 8269301 5718342 5718342 5718342 SCHEDULE D, PAGE 4, PART XI, LINE 2D GAIN ON INTEREST ON GATORADE TRUST 775,595 false OTHER GRANTS 513 E UNIVERSITY AVENUE GAINESVILLE FL 32601 592885199 501C 1099924 GENERAL SUPPORT UNIVERSITY OF FLORIDA FNDN INC PO BOX 14425 GAINESVILLE FL 32604 590974739 501C3 40250 GENERAL SUPPORT QUEEN OF PEACE ADADEMY 10900 SW 224TH AVE GAINESVILLE FL 32607 593686088 501C3 9000 GENERAL SUPPORT STPATRICK INTERPARISH SCHOOL 550 NE 16TH AVE GAINESVILLE FL 32607 591275175 501C3 6000 EDUCATION IMPACT FOR LIVING INC 4653 SW 105TH DR GAINESVILLE FL 32608 141941698 501C3 99000 GENERAL SUPPORT BREAD OF THE MIGHTY FOOD BANK 325 NW 10TH AVE GAINESVILLE FL 32601 592805577 501C3 23875 GENERAL SUPPORT ALACHUA CONSERVATION TRUST 7204 SE COUNTY RD 234 GAINESVILLE FL 32641 592919630 501C3 10215 GENERAL SUPPORT GAINESWILLE FOR ALL INC 9907 132ND ST LIVE OAK FL 32060 852623124 501C3 10000 GENERAL SUPPORT ALTRUSA HOUSE OF GAINESVILLE PO BOX 358765 GAINESVILLE FL 32635 593133004 501C3 5500 GENERAL SUPPORT GRACE HEALTHCARE SERVICES 2611 NW 37TH TER GAINESVILLE FL 32609 834573296 501C3 9920 GENERAL SUPPORT HIGGINS LAKE FOUNDATION PO BOX 753 ROSCOMMON MI 48653 382864400 501C3 36202 GENERAL SUPPORT CHILD ADVOCACY CENTER 500 E UNIVERSITY AVE STE A GAINESVILLE FL 32601 311705396 501C3 13300 GENERAL SUPPORT SOUTHEASTERN HEALTHCARE FOUNDATION PO BOX 100386 GAINESVILLE FL 32610 592357609 501C3 10000 GENERAL SUPPORT FAMILY PROMISE OF GAINESVILLE FL IN 229 SW 5TH ST GAINESVILLE FL 32601 593414493 501C3 51400 GENERAL SUPPORT TRINITY UNITED METHODIST CHURCH 4000 NW 53RD AVE GAINESVILLE FL 32653 591113259 501C3 23900 GENERAL SUPPORT HUMANE SOCIEY OF NORTH CENTRAL FL 4205 NW 6TH STREET GAINESVILLE FL 32609 591908492 501C3 918991 GENERAL SUPPORT SCHOOL BOARD OF ALACHUA COUNTY 620 E UNIVERSITY AVE GAINESVILLE FL 32601 596000500 501C3 510000 GENERAL SUPPORT GRANTS UNDER 5K 107768 1000 VOICES OF N CENTRAL FL INC PO BOX 13257 GAINESVILLE FL 32604 451842561 501C3 5989 AMERICAN HOMETOWN VETERANS ASSIST PO BOX 1052 ARCHER FL 32618 870803605 501C3 14407 MELROSE LIBRARY ASSOCIATION PO BOX 54 MELROSE FL 32666 592128141 501C3 20000 ST FRANCIS HOUSE PET CARE CLINIC PO BOX 358462 GAINESVILLE FL 32635 271590456 501C3 12500 UNITED PALESTINIAN APPEAL 1330 NEW HAMPSHIRE AVE STE 104 WASHINGTON DC 20036 112494808 501C3 10000 JUNIOR ACHIEVEMENT OF ALACHUA COUNT 13707 N 22ND STREET TAMPA FL 33613 591980335 501C3 6025 RONALD MCDONALD HOUSE CHARITIES 1600 SW 14TH STREET GAINESVILLE FL 32608 591887896 501C3 5425 DREAM ON PURPOSE INC PO BOX 142003 GAINESVILLE FL 32614 474228159 501C3 12525 GAINESVILLE OPPORTUNITY CENTER 1210 NW 14TH AVE GAINESVILLE FL 32601 208823721 501C3 21145 AMIKIDS GAINESVILLE 6815 SW ARCHER ROAD GAINESVILLE FL 32608 593048922 501C3 5375 HAVEN HOSPICE FDN 4200 NW 90TH BLVD GAINESVILLE FL 32606 850863879 501C3 5570 THE WILLIE MAE STOKES COMM 355 NW 6TH AVE MICANOPY FL 32667 821140858 501C3 12153 PARTNERSHIP FOR STRONG FAMILIES 5950 NW 1ST PLACE STE 300 GAINESVILLE FL 32607 030423150 501C3 45705 SOUTHERN SUDAN HEALTHCARE ORGANIZATION PO BOX 289 OKEMOS MI 488050289 262293084 501C3 5050 INTERNATIONAL RESCUE COMMITTEE INC 122 E 42ND ST NEW YORK NY 10168 135660870 501C3 10000 SPATIALLY-FED 303 NE 8TH AVE GAINESVILLE FL 326014383 872800438 501C3 31222 GAINESVILLE COMMUNITY MINISTRY 238 SW 4TH AVE GAINESVILLE FL 32601 591724202 501C3 6050 BIRTH CULTURE 1717 NE 28TH AVE GAINESVILLE FL 32609 923033187 501C3 12648 NATIONAL NETWORK OF ABORTION FUNDS 9450 SW GEMINI DR BEAVERTON OR 970087105 043236982 501C3 15000 ALACHUA HABITAT FOR HUMANITY 2610 NW 43RD STREET GAINESVILLE FL 32606 592750078 501C3 12655 PACE CENTER FOR GIRLS ALACHUA 1010 SE 4TH AVE GAINESVILLE FL 32601 650098913 501C3 9515 PEACEFUL PATH INC 2100 NW 53RD AVE GAINESVILLE FL 32653 591809014 501C3 10200 JUNIOR LEAGUE OF GAINESVILLE 3919 W NEWBERRY RD STE 3 GAINESVILLE FL 32607 596141366 501C3 17068 RODEHEAVER BOYS RANCH 380 BOYS RANCH ROAD PALATKA FL 32177 590830750 501C3 30000 ACES IN MOTION PO BOX 357492 GAINESVILLE FL 32666 542158508 501C3 45300 HANDS TO LOVE PO BOX 140572 GAINESVILLE FL 32614 371437593 501C3 20000 DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWNN MD 21741 133433452 501C3 10700 MERIDIAN BEHAVIORAL HEALTHCARE INC 1565 SW WILLISTON RD GAINESVILLE FL 32608 591906214 501C3 32034 FISHIN FOR VISION 7402 NW 21ST WAY GAINESVILLE FL 32653 832707305 501C3 44000 CARING AND SHARING LEARNING SCHOOL 1951 SE 4TH STREET GAINESVILLE FL 32609 593519552 501C3 7420 CONCORDIA UNIVERSITY NEBRASKA 800 N COLUMBIA AVE SEWARD NE 68434 470378777 501C3 50000 CHILD CENTER 5931 NW 1ST PL GAINESVILLE FL 32607 822467476 501C3 52986 THE EDUCATION FOUNDATION OF ALACHUA 2802 NE 8TH AVENUE GAINESVILLE FL 32641 592751952 501C3 86950 ACORN CLINIC 23320 NORTH SR 235 BROKER FL 32622 591627845 501C3 15050 MIRROR IMAGE LEADERSHIP ACADEMY 513 E UNIVERSITY AVE GAINESVILLE FL 32601 843957203 501C3 55200 SOUTHWIND YOUNG LIFE CAMP 18115 SE 95TH ST RD OCKLAWAHA FL 32179 840385934 501C3 100000 STFRANCIS HOUSE PO BOX 12491 GAINESVILLE FL 32604 591978981 501C3 6500 SANTA FE COLLEGE FOUNDATION INC 3000 NW 83RD ST RAB -207 GAINESVILLE FL 32606 510240884 501C3 43228 OPERATION CATNIP OF GAINESVILLE PO BOX 141023 GAINESVILLE FL 32614 593522372 501C3 66647 MOUNT HOLYOKE COLLEGE OFFICE OF ADVANCEMENT PO BOX 889 SOUTH HADLEY MA 010750889 042103578 501C3 200000 CADE MUSEUM FOUNDATION 904 S MAIN ST GAINESVILLE FL 32601 201884134 501C3 407393 GRACE MARKETPLACE 3055 NE 28TH DR GAINESVILLE FL 32609 592919630 501C3 17020 CONCORDIA UNIVERSITY ST PAUL ADVANCEMENT LOCKBOX 446005 STPAUL MN 551640062 410696906 501C3 15000 FOOD4KIDS BACKPACK PROGRAM OF NORTH FLORIDA 7257 NW 4TH BLVD STE 31 GAINESVILLE FL 32607 452966938 501C3 5224 FRIENDS OF THE CRISIS CENTER PO BOX 357284 GAINESVILLE FL 326357284 592816423 501C3 9000 GAINESVILLE FINE ARTS ASSOCIATION 1314 S MAIN ST GAINESVILLE FL 32601 591595970 501C3 10000 GUARDIAN ANGELS MEDICAL SERVICE DOGS 3251 NE 180TH AVE WILLISTON FL 32696 272667123 501C3 45000 HANDS ON GAINESVILLE PO BOX 357938 GAINESVILLE FL 326357938 472328120 501C3 8440 IGB EDUCATION 1831 NW 13TH ST SUITE 8 GAINESVILLE FL 32609 863922477 501C3 14505 IGLESIA DE CRISTO SACATEPEQUEZ 6900 MATHESON HISTORY MUSEUM 513 E UNIVERSITY AVENUE GAINESVILLE FL 32601 592885199 501C3 80861 MIDDLE EAST CHILDREN ALLIANCE 1101 8TH STREET SUITE 100 BERKELEY CA 94710 943074600 501C3 10000 PEAK LITERACY 5800 NW 39TH AVE SUITE101B GAINESVILLE FL 32606 853896568 501C3 6250 PROJECT YOUTHBUILD 635 NW 6TH STREET GAINESVILLE FL 32601 592596359 501C3 5021 REBUILDING TOGETHER NORTH CENTRAL FLORIDA 4550 SW 41ST BLVD STE 2 GAINESVILLE FL 32608 203022563 501C3 15000 RELEASED PO BOX 358734 GAINESVILLE FL 32635 923026199 501C3 14999 SEA TURTLE CONSERVANCY 4581 NW 6TH STREET SUITE A GAINESVILLE FL 32609 596151069 501C3 10000 SOUTHERN LEGAL COUNCIL 1229 NW 12TH AVENUE GAINESVILLE FL 326014113 591726382 501C3 10000 SCHOLARSHIP EXPENSE 8 9000 SCHEDULE I, PAGE 1, PART I, LINE 2 FOR GRANTS TO ORGANIZATIONS, THE FOUNDATION ENSURES THAT THE GRANTEE IS A 501 (C) (3) ORGANIZATION OR GOVERNMENT PRIOR TO DISBURSING FUNDS. THE MAJORITY OF THE GRANTS ARE IN A SINGLE PAYMENT AND NO FURTHER MONITORING IS PERFORMED. ASSISTANCE TO INDIVIDUALS CONSISTS OF TRAUMA-BASED SERVICES PROVIDED TO CHILDREN AGES 3-11, WHO LIVE IN ALACHUA COUNTY AND HAVE NO OTHER SOURCE OF INSURANCE. THE FOUNDATION CONTRACTS WITH THE SERVICE PROVIDER WHO PROVIDES MONTHLY REPORTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FULL FORM 990 IS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C AT THE JANUARY BOARD MEETING, ALL MEMBERS COMPLETE A NEW CONFIDENTIALITY STATEMENT AND PROVIDE DISCLOSURES OF ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO RECEIVED AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE. THE COMMITTEE REVIEWS THE COUNCIL OF FOUNDATION'S SALARY TABLE FOR COMPARABLE COMMUNITY FOUNDATIONS IN SIMILAR MARKETS AND MAKES SALARY ADJUSTMENTS, IN PART, BASED ON THAT INFORMATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILBALE UPON REQUEST FORM 990, PART XI, LINE 9 GAIN ON INTEREST ON GATORADE TRUST 775,595