2024-10-29T09:50:55-04:00 2023-12-31 HOLLAND & KNIGHT LLP 524 GRAND REGENCY BLVD BRANDON FL 335103931 990 2023-01-01 311472972 HOLLAND & KNIGHT CHARITABLE FOUNDATION INC HOLL 8139014200 524 GRAND REGENCY BLVD BRANDON FL 335103931 ERIC PFEIFLE TREASURER & DIRECTOR 8137694387 2024-10-28 false MARTIN HOVEY P00083884 8137694382 2024-10-29 2023 2024-10-15 13:58:12Z RALPH T LEPORE III 10 ST JAMES AVENUE C/O HOLLAND KNIGHT LLP BOSTON MA 02116 352559 false X HTTP://FOUNDATION.HKLAW.COM X 1996 FL THE HOLLAND & KNIGHT CHARITABLE FOUNDATION IS A PUBLIC CHARITY CREATED TO MANAGE AND COORDINATE THE CHARITABLE COUNTRIBUTIONS AND ACTIVITIES OF HOLLAND & KNIGHT LLP, ITS PARTNERS AND ITS EMPLOYEES. THE FOUNDATION IS A SEPARATE ORGANIZATION UNDER THE CONTROL AND SUPERVISION OF ITS BOARD OF DIRECTORS WITH OPERATIONAL HEADQUARTERS IN BRANDON, FL. 31 31 0 0 282913 345433 0 49 7126 0 282962 352559 537820 441895 0 0 0 0 28823 30888 566643 472783 -283681 -120224 1371434 1251210 0 1371434 1251210 X THE HOLLAND & KNIGHT CHARITABLE FOUNDATION IS A PUBLIC CHARITY CREATED TO MANAGE AND COORDINATE THE CHARITABLE COUNTRIBUTIONS AND ACTIVITIES OF HOLLAND & KNIGHT LLP, ITS PARTNERS AND ITS EMPLOYEES. THE FOUNDATION IS A SEPARATE ORGANIZATION UNDER THE CONTROL AND SUPERVISION OF ITS BOARD OF DIRECTORS WITH OPERATIONAL HEADQUARTERS IN BRANDON, FL. false false 380637 380637 THE FOUNDATION DONATES TO NUMEROUS 501C3 ORGANIZATIONS THAT SUPPORT THE COMMUNITY, EDUCATION, HEALTH, WELFARE AND OTHER GOOD CAUSES. 21258 21258 HOLLAND & KNIGHT CHARITABLE RELIEF FUND - THE FUND PROVIDES ASSISTANCE TO THOSE MEMBERS OF THE CHARITABLE CLASS ADVERSELY AFFECTED BY COVID-19 OR ANY OTHER QUALIFIED DISASTER (WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 139) OR INCIDENT OF EMERGENCY HARDSHIP, BOTH PRESENT AND FUTURE. 40000 40000 HOLOCAUST REMEMBRANCE PROGRAM - RAISING AWARENESS OF THE HOLOCAUST. 441895 true true false false false true false false false false false false false false false true true false false false false false false false false false false true true false false false false false true false false false false false false false false true false false false true 1 0 0 false false false false false false false false false false false false false false false false false X 31 31 true false false false false false false true true false false true true true true true true true true false CA CT GA IL MA NY OR PA VA X MARK WRIGHT 8137694382 524 GRAND REGENCY BLVD BRANDON FL 33510 X RALPH T LEPORE III PRESIDENT & 2.00 X X 0 0 0 ERIC PFEIFLE TREASURER & 2.00 X X 0 0 0 CRYSTAL ADKINS SECRETARY & 2.00 X X 0 0 0 LINDA ALLDERDICE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BELLOWS DIRECTOR 1.00 X 0 0 0 LEONARD BERNSTEIN DIRECTOR 1.00 X 0 0 0 BRANDON BLOOM DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BROCKMAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CAMARRA DIRECTOR 1.00 X 0 0 0 KEVIN COX DIRECTOR 1.00 X 0 0 0 AGNES DOYLE DIRECTOR 1.00 X 0 0 0 BRANDON ELLEDGE DIRECTOR 1.00 X 0 0 0 JOSHUA HUSBANDS DIRECTOR 1.00 X 0 0 0 JOSHUA KRUMHOLZ DIRECTOR 1.00 X 0 0 0 JOSH LEVENSON DIRECTOR 1.00 X 0 0 0 RENEE LEWIS DIRECTOR 1.00 X 0 0 0 ANDREW LOEWENSTEIN DIRECTOR 1.00 X 0 0 0 ANDREW MELSHEIMER DIRECTOR 1.00 X 0 0 0 FRANCESCA MORRIS DIRECTOR 1.00 X 0 0 0 STACIE NELSON DIRECTOR 1.00 X 0 0 0 WILLIAM O'CONNOR DIRECTOR 1.00 X 0 0 0 ASHLEY PHILLIPS DIRECTOR 1.00 X 0 0 0 DAVID ROSENBERG DIRECTOR 1.00 X 0 0 0 TIM RYAN DIRECTOR 1.00 X 0 0 0 EDWARD SARNOWSKI DIRECTOR 1.00 X 0 0 0 PAUL SMITH DIRECTOR 1.00 X 0 0 0 MIA STUTZMAN DIRECTOR 1.00 X 0 0 0 CAROLINE TANNER DIRECTOR 1.00 X 0 0 0 SHAWN TURNER DIRECTOR 1.00 X 0 0 0 MICHAEL WIENER DIRECTOR 1.00 X 0 0 0 VICTORIA ZERJAV DIRECTOR 1.00 X 0 0 0 false false false 345433 345433 564 564 453150 446588 6562 6562 6562 352559 6562 564 420637 420637 21258 21258 19015 19015 11873 11873 472783 441895 30888 0 923792 786175 447642 465035 1371434 1251210 0 0 X 468318 558687 903116 692523 1371434 1251210 1371434 1251210 -120224 X false true X true X 421020 916739 1036606 282913 345433 3002711 421020 916739 1036606 282913 345433 3002711 1765162 1237549 5655 3302 976 49 564 10546 3013257 0.41070 0.68180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 102021 312614 692523 true true X 352559 352559 352559 472783 472783 472783 SCHEDULE D, PAGE 3, PART X IT IS THE FOUNDATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE FOUNDATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. true AMERICAN LUNG ASSOCIATION - GREATER 55 W WACKER DR SUITE 800 CHICAGO IL 60601 204392201 501C3 20000 PROGRAM SUPPORT BOOKER T WASHINGTON SCHOOL OF ARTS 2501 FLORA ST DALLAS TX 75201 743068174 501C3 22500 PROGRAM SUPPORT DALLAS THEATER CENTER 2400 FLORA ST DALLAS TX 75201 750959992 501C3 12500 PROGRAM SUPPORT GOODWILL INDUSTRIES OF DALLAS INC 3020 N WESTMORELAND ROAD DALLAS TX 75212 750800649 501C3 10000 PROGRAM SUPPORT FRIENDS OF UNITED HATZALAH INC 442 5TH AVENUE 1866 NEW YORK NY 10018 113533002 501C3 40000 PROGRAM SUPPORT TELETON USA 10839 QUARRY PARK SAN ANTONIO TX 78233 464845389 501C3 10000 PROGRAM SUPPORT SMALL STEPS NURTURING CENTER 2902 JENSEN DR HOUSTON TX 77026 760471755 501C3 10000 PROGRAM SUPPORT PARKINSONS BODY AND MIND 66 DRUM HILL ROAD WILTON CT 06897 872045866 501C3 10000 PROGRAM SUPPORT HOUSTON LIVESTOCK SHOW AND RODEO 3 NRG PARK HOUSTON TX 77054 741142851 501C3 10000 PROGRAM SUPPORT 9 EMERGENCY RELIEF 3 21258 SCHEDULE I, PAGE 1, PART I, LINE 2 THE GOVERNING BODY APPROVES GRANTS THAT ARE MADE BASED ON SPECIFIC CRITERIA FOR THE VARIOUS PROGRAMS SUPPORTED. HOLLAND & KNIGHT LLP EMPLOYEES RELATED PARTIES 21258 CASH EMERGENCY RELIEF FORM 990 - ORGANIZATION'S MISSION THE HOLLAND & KNIGHT CHARITABLE FOUNDATION IS A PUBLIC CHARITY CREATED TO MANAGE AND COORDINATE THE CHARITABLE COUNTRIBUTIONS AND ACTIVITIES OF HOLLAND & KNIGHT LLP, ITS PARTNERS AND ITS EMPLOYEES. THE FOUNDATION IS A SEPARATE ORGANIZATION UNDER THE CONTROL AND SUPERVISION OF ITS BOARD OF DIRECTORS WITH OPERATIONAL HEADQUARTERS IN BRANDON, FL. FORM 990, PART VI LINE 2 - BOARD MEMBERS ARE ALL EMPLOYEES / PARTNERS OF HOLLAND & KNIGHT LLP FORM 990, PAGE 6, PART VI, LINE 2 PARTNERS OF HOLLAND & KNIGHT LLP FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE EXECUTIVE BOARD OF DIRECTORS FOR REVIEW, COMMENT AND NON-OBJECTION BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B: HAS READ AND UNDERSTANDS THE POLICY, C: HAS AGREED TO COMPLY WITH THE POLICY, D: UNDERSTANDS THE FOUNDATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OF THE CORPORATION. THE BOARD OF DIRECTORS, EXCLUSIVE OF THE INTERESTED PERSON, SHALL CONSIDER THE INFORMATION PROVIDED AND MAKE THE DETERMINATION IF A CONFLICT EXISTS. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A CONFLICT OF INTEREST EXISTS THAT HAS NOT BEEN DISCLOSED, IT SHALL INFORM SUCH PERSON OF THE BASIS FOR THE BELIEF AND PROVIDE THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE AND MAKING FURTHER INVESTIGATION TO THE CIRCUMSTANCES, THE BOARD DETERMINES THAT SUCH PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS CURRENTLY NO COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL OR OTHER OFFICERS. HOWEVER, IF THERE WERE COMPENSATORY ARRANGEMENTS, THESE ARRANGEMENTS WOULD BE BASED ON THE REVIEW AND APPROVAL OF COMPARABLE MARKET DATA PERFORMED BY INDEPENDENT PERSONS. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS CURRENTLY NO COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL OR OTHER OFFICERS. HOWEVER, IF THERE WERE COMPENSATORY ARRANGEMENTS, THESE ARRANGEMENTS WOULD BE BASED ON THE REVIEW AND APPROVAL OF COMPARABLE MARKET DATA PERFORMED BY INDEPENDENT PERSONS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. THE ORGANIZATION DOES NOT MAKE ITS INTERIM FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT YEAR-END FINANCIAL INFORMATION IS SET FORTH IN THIS IRS FORM 990 WHICH IS AVAILABLE TO THE PUBLIC UPON REQUEST. HOLLAND & KNIGHT LLP 524 GRAND REGENCY BLVD BRANDON FL 33510 590663819 LAW FIRM FL N/A C CORP false false false false false false false false false false false false false false false true false false false false HOLLAND & KNIGHT LLP O 18867 ESTIMATED COST