2026-04-17T10:37:46-05:00 2025-06-30 861065772 DELOITTE TAX LLP 37 OTTAWA AVE NW SUITE 600 GRAND RAPIDS MI 49503 990 2024-07-01 592940230 ORLANDO MAGIC YOUTH FOUNDATION INC ORLA 4079162490 400 W CHURCH ST STE 250 ORLANDO FL 32801 JAMES FRITZ TREASURER 4079162490 2026-03-13 1 0 ANNA KOLAKALURI P01275237 6163367900 2024 2025-03-06 01:10:19Z LINDA LANDMAN GONZALEZ 400 W CHURCH ST STE 250 ORLANDO FL 32801 4323514 0 X WWW.NBA.COM/MAGIC/OMYF X 1988 FL THE ORLANDO MAGIC YOUTH FOUNDATION IS COMMITTED TO HELPING EVERY CHILD IN CENTRAL FLORIDA REALIZE THEIR FULL POTENTIAL, ESPECIALLY THOSE MOST AT RISK, BY SUPPORTING PROGRAMS AND PARTNERSHIPS THAT EMPOWER FAMILIES AND CHANGE LIVES. MOST SIGNIFICANT ACTIVITIES: FUNDRAISING, WINE FESTIVAL, GOLF TOURNAMENT AND AUCTION. 16 16 0 0 121414 0 2388339 3484358 0 0 0 0 -475246 -453341 1913093 3031017 1025000 1245000 0 0 349653 335900 0 0 33590 50396 83797 1425049 1664697 488044 1366320 1371087 2856460 71089 190142 1299998 2666318 THE ORLANDO MAGIC YOUTH FOUNDATION IS COMMITTED TO HELPING EVERY CHILD IN CENTRAL FLORIDA REALIZE THEIR FULL POTENTIAL, ESPECIALLY THOSE MOST AT RISK, BY SUPPORTING PROGRAMS AND PARTNERSHIPS THAT EMPOWER FAMILIES AND CHANGE LIVES. ALL ACTIVITIES ARE FUNDRAISING ACTIVITIES. 0 0 1495699 1245000 3031017 GRANTS MADE TO ORGANIZATIONS THAT ALIGN WITH OMYF'S MISSION. 1495699 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 1 0 X JEFF BISSEY 4079162490 400 W CHURCH ST STE 250 ORLANDO FL 32801 X MARIBETH BISIENERE DIRECTOR 0.10 X 0 0 0 DANIEL DEVOS CHAIRMAN 0.10 X X 0 0 0 MICHELLE DEVOS DIRECTOR 0.10 X 0 0 0 WILLIAM DUPONT DIRECTOR 0.10 X 0 0 0 CHARLIE FREEMAN DIRECTOR 0.25 X 0 0 0 JIM FRITZ TREASURER 0.25 X X 0 0 0 JOEL GLASS DIRECTOR 0.10 X 0 0 0 CHRIS HELLER DIRECTOR 0.10 X 0 0 0 LINDA LANDMAN GONZALEZ PRESIDENT, SECRETARY 0.25 X X 0 0 0 DEREK LEWIS DIRECTOR 0.10 X 0 0 0 ALEX MARTINS DIRECTOR 0.10 X 0 0 0 BEENA PARIKH DIRECTOR 0.10 X 0 0 0 BELVIN PERRY DIRECTOR 0.10 X 0 0 0 THOMAS RUGGIE DIRECTOR 0.10 X 0 0 0 SHELLY WILKES DIRECTOR 1.00 X 0 0 0 PAMELLA DEVOS DIRECTOR 0.10 X 0 0 0 LAURA CUTCHENS EXECUTIVE DIRECTOR 40.00 X 151960 0 0 LARISSA SANDERS DEVELOPMENT DIRECTOR 40.00 X 108515 0 0 260475 0 0 2 0 1 0 0 2835288 649070 3484358 571201 2835288 1145956 -574755 -574755 267955 146541 121414 121414 3031017 0 121414 -574755 1245000 1245000 151960 106372 30392 15196 183940 128758 36788 18394 27105 27105 10892 10892 15304 15304 7088 7088 GRANT/AWARDS COSTS 15569 15569 MEALS 7439 7439 TAXES & LICENSES 400 400 1664697 1495699 135408 33590 1053906 2648960 317181 175000 0 32500 1371087 2856460 71089 188142 0 2000 71089 190142 X 0 0 0 0 1299998 2666318 1299998 2666318 1371087 2856460 1366320 0 X 0 1 X 0 0 X 1530620 2711648 2014496 3161105 4323513 13741382 1530620 2711648 2014496 3161105 4323513 13741382 3511025 10230357 13741382 0.74450 0.72420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3031017 0 3031017 0 3031017 1664697 0 1664697 0 1664697 SCHEDULE D, PART X, LINE 2 THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2025, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. SINCE THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY FEDERAL TAXING AUTHORITIES, GENERALLY THREE YEARS AFTER THEY ARE FILED, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR THE YEARS ENDED BEFORE JUNE 30, 2022. IN ADDITION, THERE ARE CURRENTLY NO PENDING INCOME TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES. WINE FESTIVAL 3086058 2612133 473925 365841 287808 79200 297353 GOLF TOURNAMENT 269691 189621 80070 36075 22000 40472 3 50741 33534 17207 17207 3406490 2835288 571202 36075 387841 287808 79200 355032 1145956 -574754 267955 95749 50792 0 267955 95749 50792 146541 121414 FL 0 FLORIDA STATUTES SECTION 849.0935 EXPRESSLY AUTHORIZES ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO 501(C)(3) TO CONDUCT RAFFLES SO LONG AS THE ORGANIZATION HAS COMPLIED WITH THE TERMS OF SECTION 849.0935 AND SECTION 496 (SOLICITATIONS OF FUNDS). THE ENTITY IS IN COMPLIANCE WITH THE ABOVE STATUTES AND DOES NOT NEED TO HAVE A GAMING LICENSE FOR THIS REVENUE STREAM. 0 0 0 0.00000 1.00000 0 1 133978 1 4R FOUNDATION INC DBA 4ROOTS 1918 W PRINCETON ST ORLANDO FL 32804 474062821 501(C)(3) 25000 0 PROGRAM FUNDING 8 CENTS IN A JAR 1631 ROCK SPRINGS RD 308 APOPKA FL 32712 813359383 501(C)(3) 35000 0 PROGRAM FUNDING A GIFT FOR TEACHING 6501 MAGIC WAY BLDG 400C ORLANDO FL 32809 593515162 501(C)(3) 40000 0 PROGRAM FUNDING ADVENTHEALTH FOUNDATION 550 EAST ROLLINS ST ORLANDO FL 32803 592219301 501(C)(3) 50000 0 PROGRAM FUNDING BACK ON TRACK EMPLOYMENT SERVICES 1317 EDGEWATER DRIVE SUITE 3772 ORLANDO FL 32804 611947876 501(C)(3) 7500 0 PROGRAM FUNDING BETHUNE COOKMAN UNIVERSITY 640 DR MARY MCLEOD BETHUNE BLVD DAYTONA BEACH FL 32114 590704726 501(C)(3) 25000 0 PROGRAM FUNDING BLESSINGS IN A BACKPACK ORLANDO PO BOX 941068 MAITLAND FL 32794 261964620 501(C)(3) 30000 0 PROGRAM FUNDING CHRISTIAN HELP 450 SEMINOLA BLVD CASSELBERRY FL 32707 593107271 501(C)(3) 25000 0 PROGRAM FUNDING CHRISTIAN TECH CENTER MINISTRIES INC 1006 W SR 434 LONGWOOD FL 32750 881085380 501(C)(3) 10000 0 PROGRAM FUNDING CITY YEAR ORLANDO 201 S ORANGE AVE STE 600 ORLANDO FL 32801 222882549 501(C)(3) 50000 0 PROGRAM FUNDING CONDUCTIVE EDUCATION CENTER OF ORLANDO 931 S SEMORAN BLVD SUITE 220 WINTER PARK FL 32792 593711800 501(C)(3) 25000 0 PROGRAM FUNDING DR PHILLIPS CENTER FOR THE PERFORMING ARTS 155 E ANDERSON STREET ORLANDO FL 32801 200695917 501(C)(3) 25000 0 PROGRAM FUNDING ELEVATE ORLANDO PO BOX 940633 MAITLAND FL 32794 263330456 501(C)(3) 50000 0 PROGRAM FUNDING ENTRYWAY 3415 WEST LAKE MARY BLVD LAKE MARY FL 32795 471004312 501(C)(3) 10000 0 PROGRAM FUNDING ESTEAMED LEARNING INC 108 ELIZABETH ST MAITLAND FL 32751 822763020 501(C)(3) 7500 0 PROGRAM FUNDING FAMILY PROMISE OF BREVARD 114 1ST STREET COCOA FL 32922 331170962 501(C)(3) 50000 0 PROGRAM FUNDING FIND FEED & RESTORE 830 W MONTROSE STREET CLERMONT FL 34711 863070194 501(C)(3) 25000 0 PROGRAM FUNDING FOUNDATION FOR FOSTER CHILDREN 2265 LEE ROAD SUITE 203 WINTER PARK FL 32789 261682601 501(C)(3) 50000 0 PROGRAM FUNDING FOUNDATION FOR ORANGE COUNTY PUBLIC SCHOOLS 445 W AMELIA ST STE 901 ORLANDO FL 32801 592788435 501(C)(3) 100000 0 PROGRAM FUNDING FOUNDATION FOR OSCEOLA EDUCATION 2310 NEW BEGINNINGS RD STE 118 KISSIMMEE FL 34744 592960396 501(C)(3) 50000 0 PROGRAM FUNDING FOUNDATION FOR SEMINOLE COUNTY SCHOOLS 400 E LAKE MARY BLVD SANFORD FL 32771 592775956 501(C)(3) 25000 0 PROGRAM FUNDING GROW HEALTHY KIDS 419 S PARK AVE SANFORD FL 32771 810912291 501(C)(3) 7500 0 PROGRAM FUNDING HEART OF FLORIDA UNITED WAY 1940 CANNERY WAY ORLANDO FL 32804 590808854 501(C)(3) 10000 0 PROGRAM FUNDING HEARTS HANDS AND HOPE 198 SPECIALTY POINT SANFORD FL 32771 812669649 501(C)(3) 50000 0 PROGRAM FUNDING LIFE CONCEPTS INC DBA QUEST INC 1509 E COLONIAL DR SUITE 300 ORLANDO FL 32803 592013160 501(C)(3) 25000 0 PROGRAM FUNDING MAN UP MENTORING INC 3515 KIPLING DRIVE ORLANDO FL 32808 464744524 501(C)(3) 10000 0 PROGRAM FUNDING NUJOURNEY FOUNDATION INC 522 S HUNT CLUB BLVD 203 APOPKA FL 32703 863520916 501(C)(3) 7500 0 PROGRAM FUNDING ORLANDO PHILHARMONIC ORCHESTRA 425 N BUMBY AVENUE ORLANDO FL 32803 593058884 501(C)(3) 25000 0 PROGRAM FUNDING ORLANDO SCIENCE CENTER 777 E PRINCETON ST ORLANDO FL 32803 590896343 501(C)(3) 50000 0 PROGRAM FUNDING REED CHARITABLE FOUNDATION INC POST OFFICE BOX 1417 WINTER PARK FL 32789 843627777 501(C)(3) 25000 0 PROGRAM FUNDING SISTERS BUILD NETWORK FOR GIRLS INC 640 WEST NEW YORK AVE DELAND FL 32724 830105719 501(C)(3) 7500 0 PROGRAM FUNDING STEINWAY SOCIETY OF CENTRAL FLORIDA 520 W SR 436 1140 ALTAMONTE SPRINGS FL 32714 205532663 501(C)(3) 20000 0 PROGRAM FUNDING THE DESIRE FOUNDATION 814 WEST CHURCH STREET ORLANDO FL 32835 863926426 501(C)(3) 17500 0 PROGRAM FUNDING THE MENTAL HEALTH ASSOCIATION OF CENTRAL FLORIDA INC 1525 E ROBINSON STREET ORLANDO FL 32801 590816432 501(C)(3) 30000 0 PROGRAM FUNDING THE MUSTARD SEED OF CENTRAL FLORIDA 12 MUSTARD SEED LANE ORLANDO FL 32810 592906383 501(C)(3) 25000 0 PROGRAM FUNDING UNITED AGAINST POVERTY 150 W MICHIGAN STREET ORLANDO FL 32806 113697936 501(C)(3) 25000 0 PROGRAM FUNDING URBAN THINK FOUNDATION INC PO BOX 533709 ORLANDO FL 32853 262534274 501(C)(3) 25000 0 PROGRAM FUNDING UCF FOUNDATION 12424 RESEARCH PKWY STE 550 ORLANDO FL 32826 596212832 501(C)(3) 25000 0 PROGRAM FUNDING YMCA OF CENTRAL FLORIDA 433 N MILLS AVE ORLANDO FL 32803 590624430 501(C)(3) 60000 0 PROGRAM FUNDING 39 PART I, LINE 2: ORLANDO MAGIC YOUTH FOUNDATION ("OMYF") ACCEPTS GRANT APPLICATIONS FROM 501(C)(3) OR 170(C)(1) NON-PROFIT ORGANIZATIONS IN ORANGE, SEMINOLE AND OSCEOLA COUNTIES. THESE AGENCIES MUST SUPPORT OUR MISSION, DEMONSTRATE INCLUSIVENESS AND ADDRESS THE NEEDS OF OUR DIVERSE COMMUNITY IN ONE OF THE FOLLOWING FOCUS AREAS: LITERACY, HEALTH & WELLNESS AND ARTS. ON OCCASION OMYF MAY CONSIDER AND RECOMMEND GRANTS NOT INCLUDED IN THESE GUIDELINES THAT ADDRESS THE CRITICAL NEEDS OF OUR COMMUNITY. OMYF DOES NOT TYPICALLY PROVIDE FUNDING FOR THE FOLLOWING: GENERAL OPERATING EXPENSES, CAPITAL REQUESTS FOR BUILDING AND/OR MAJOR IMPROVEMENTS, LEGAL AID SOCIETIES, POLITICAL LOBBYING OR ADVOCACY GROUPS, AND PRIVATE SCHOOLS. OMYF HAS A GRANT COMMITTEE THAT REVIEWS APPLICATIONS AND MAKES SITE VISITS TO INTERVIEW APPLICANTS AND REVIEW FINANCIAL STATEMENTS. THIS COMMITTEE SELECTS THE GRANTS BASED ON NEED AND AFOREMENTIONED CRITERIA. ONCE A GRANT IS ISSUED, OMYF REQUIRES BIANNUAL REPORTING FROM THE AGENCY TO MONITOR USE OF GRANT FUNDS. 0 0 0 1 0 1 0 1 0 LAURA CUTCHENS EXECUTIVE DIRECTOR 116326 0 34794 0 840 0 0 0 0 0 151960 0 0 0 PART I, LINE 5 THE FOUNDATION PROVIDES INCENTIVE COMPENSATION PROGRAMS THAT ARE VARIABLE CASH COMPENSATION PROGRAMS TO PROVIDE EMPLOYEES EARNINGS OPPORTUNITIES IN ADDITION TO BASE PAY. THESE VARIABLE COMPENSATION COMPONENTS RECOGNIZE, AND REWARD BASED ON INDIVIDUAL AND ORGANIZATION PERFORMANCE. PAYMENT UNDER THESE PROGRAMS ARE REALIZED WHEN THE ORGANIZATION MEETS AND ACHIEVES ITS ANNUAL PERFORMANCE TARGETS FOR THE YEAR. PART I, LINE 6 THE FOUNDATION PROVIDES INCENTIVE COMPENSATION PROGRAMS THAT ARE VARIABLE CASH COMPENSATION PROGRAMS TO PROVIDE EMPLOYEES EARNINGS OPPORTUNITIES IN ADDITION TO BASE PAY. THESE VARIABLE COMPENSATION COMPONENTS RECOGNIZE, AND REWARD BASED ON INDIVIDUAL AND ORGANIZATION PERFORMANCE. PAYMENT UNDER THESE PROGRAMS ARE REALIZED WHEN THE ORGANIZATION MEETS AND ACHIEVES ITS ANNUAL PERFORMANCE TARGETS FOR THE YEAR. PART I, LINE 7 THE FOUNDATION PROVIDES INCENTIVE COMPENSATION PROGRAMS THAT ARE VARIABLE CASH COMPENSATION PROGRAMS TO PROVIDE EMPLOYEES EARNINGS OPPORTUNITIES IN ADDITION TO BASE PAY. THESE VARIABLE COMPENSATION COMPONENTS RECOGNIZE, AND REWARD BASED ON INDIVIDUAL AND ORGANIZATION PERFORMANCE. PAYMENT UNDER THESE PROGRAMS ARE REALIZED WHEN THE ORGANIZATION MEETS AND ACHIEVES ITS ANNUAL PERFORMANCE TARGETS FOR THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 DANIEL DEVOS, PAMELLA DEVOS, MICHELLE DEVOS, SHELLY WILKES, JOEL GLASS, CHARLIE FREEMAN, JIM FRITZ, AND ALEX MARTINS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 DANIEL DEVOS, MICHELLE DEVOS, AND PAMELLA DEVOS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S TREASURER AND KEY EMPLOYEE REVIEW THE RETURN THOROUGHLY ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH CIRCULATION OF A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT, WHICH ALL INTERESTED PERSONS ARE REQUIRED TO FILE BEFORE COMMENCEMENT OF SERVICE AND ANNUALLY THEREAFTER. DISCLOSURE OF ANY CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15B FOR KEY EMPLOYEES OF THE FOUNDATION, THE FOUNDATION LEVERAGES AN OUTSIDE CONSULTANT ANNUALLY TO ASSIST IN ESTABLISHING COMPENSATION. A COMPENSATION STUDY IS PERFORMED AND APPROVED BY THE COMPENSATION COMMITTEE AS PART OF THE ANNUAL COMPENSATION PROCESS. THE TREASURER OF OMYF, JIM FRITZ, SITS ON THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 OMYF MAKES FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.