2024-05-29T15:24:28-07:00 2023-06-30 222212404 Baratz & Associates PA 4B Eves Drive Suite 100 Marlton NJ 08053 990 2022-07-01 311591503 CAPE ELEUTHERA FOUNDATION INC CAPE 8667306624 1900 MARKET STREET 8TH FLOOR PHILADELPHIA PA 19103 TAYLOR HOFFMAN EXECUTIVE DIRECTOR 8667306624 2024-05-28 true TAYLOR HOFFMAN XXX-XX-XXXX true Edward A Suarez CPA MBA P00018408 8568587887 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X TAYLOR HOFFMAN 1900 MARKET STREET 8TH FLOOR PHILADELPHIA PA 19103 2573226 false X WWW.CAPEELEUTHERAFOUNDATION.ORG X 1998 PA TO PROVIDE CHARITABLE FUNDING SUPPORT FOR EDUCATION, SCIENTIFIC RESEARCH, COMMUNITY LEADERSHIP, AND SUSTAINABLE TECHNOLOGIES ON THE ISLAND OF ELEUTHERA AND AROUND THE WORLD. 15 15 8 0 0 0 2317552 2383103 226860 127753 174033 62370 0 2718445 2573226 2073082 2221675 0 697365 637927 0 82087 333829 517685 3104276 3377287 -385831 -804061 15376546 15278920 1989986 2065500 13386560 13213420 TO PROVIDE CHARITABLE FUNDING SUPPORT FOR EDUCATION, SCIENTIFIC RESEARCH, COMMUNITY LEADERSHIP, AND SUSTAINABLE TECHNOLOGIES ON THE ISLAND OF ELEUTHERA AND AROUND THE WORLD. false false 2224529 2180000 127753 THE CAPE ELEUTHERA FOUNDATION INC. PROVIDES STAFF AND OTHER FINANCIAL ASSISTANCE FOR THE FURTHERANCE OF EDUCATION AT THE CAPE ELEUTHERA ISLAND SCHOOL IN CAPE ELEUTHERA, BAHAMAS. IT SUPPORTS PROGRAM-BASED EDUCATION, SCIENTIFIC RESEARCH, COMMUNITY LEADERSHIP, AND SCIENTIFIC TECHNOLOGIES. THESE PROGRAMS OFFER STUDENTS AND STAFF A UNIQUE EXPERIENCE THAT CONNECTS THEM MORE INTIMATELY WITH THEIR ENVIRONMENT AND ON-GOING EFFORTS FOR SUSTAINABLE DEVELOPMENT AND ENVIRONMENTAL STEWARDSHIP IN SOUTH ELEUTHERA. 2224529 true true false false false false false false false false false false false false true false true false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false true 6 0 8 true false false false false false false false false false false X 15 15 false false false false false true true true true false false true true true true true true false false false MA PA X X X TAYLOR HOFFMAN 2154598022 1430 WALNUT STREET PHILADELPHIA PA 19102 MARY KATE BARNES CHAIR 2.00 X X 0 0 0 TRICIA VANACORE CO - CHAIR 2.00 X X 0 0 0 WILL NYSTROM SECRETARY AND TREASURER 2.00 X X 0 0 0 TAYLOR HOFFMAN EXECUTIVE DIRECTOR 40.00 X 112500 0 12723 DOMINIQUE KEEFE BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER NORRIS BOARD MEMBER 2.00 X 0 0 0 BILL BONSACK BOARD MEMBER 2.00 X 0 0 0 GIGI ANDERSON BOARD MEMBER 2.00 X 0 0 0 JULIE UKPONG BOARD MEMBER 2.00 X 0 0 0 DAVID TAFT BOARD MEMBER 2.00 X 0 0 0 JESSICA BAYLOR BOARD MEMBER 2.00 X 0 0 0 ANDE FROST BOARD MEMBER 2.00 X 0 0 0 BEN HONE BOARD MEMBER 2.00 X 0 0 0 AMY RICHARDSON BOARD MEMBER 2.00 X 0 0 0 BILL CAREY BOARD MEMBER 2.00 X 0 0 0 BRIAN LEE BOARD MEMBER 2.00 X 0 0 0 112500 0 12723 1 false false false 2383103 2383103 CONTRACTED SERVICES 561000 127753 0 0 127753 6539 0 0 55831 55831 55831 55831 0 0 2573226 190123 0 0 2221675 2221675 112500 0 112500 0 392798 0 392798 0 93275 300 92975 0 39354 0 39354 0 52260 0 52260 0 185734 0 156568 29166 20964 0 105 20859 2631 0 2146 485 26277 1989 24288 0 15268 565 5250 9453 14448 0 12588 1860 16695 0 16695 0 BANK AND INVESTMENT FEES 51907 0 47490 4417 BAD DEBT EXPENSE 56095 0 56095 0 DUES AND SUBSCRIPTIONS 34363 0 18516 15847 MISCELLANEOUS 1043 0 1043 0 40000 0 40000 0 3377287 2224529 1070671 82087 1604789 1561705 894226 919566 33999 12869186 12755305 8345 8345 15376546 15278920 52221 134525 1937765 1930975 1989986 2065500 X 12430498 12218379 956062 995041 13386560 13213420 15376546 15278920 -804061 630921 X false true X true false X 0 3227582 2939995 4387729 2293651 2383103 15232060 0 0 3227582 2939995 4387729 2293651 2383103 15232060 72648 15159412 125477 157375 159185 108565 6539 557141 0 0 15789201 0.96010 0.95010 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO/FROM ISLAND SCHOOL 1930975 1930975 3204147 630921 630921 2573226 2573226 3377287 3377287 3377287 true Central America 1 100 PROGRAM SERVICES EDUCATIONAL SUPPORT 2180000 1 100 1 100 2180000 2180000 Central America MAINTENANCE AND OPER 2180000 ACH/WIRE 0 0 FMV Central America GENERAL PURPOSE 81675 ACH/WIRE 0 0 FMV 2 false false false true false false Pt I Line 2 A GRANT PROPOSAL FROM THE RECEIVING ENTITY OR PROGRAM IS REQUIRED IN WRITING. THE GRANT PROPOSAL OUTLINES THE ACTIVITIES PROPOSED, THE GOVERNANCE STRUCTURE OF THE REQUESTING ORGANIZATION, A BUDGET FOR THE PROPOSED PROGRAM, AND ANY OTHER INFORMATION THAT MAY AID IN THE GRANT PROPOSAL DECISION. CAPE ELEUTHERA FOUNDATION'S BOARD MEETS TWO TIMES A YEAR IN PERSON, AND ONCE OVER THE PHONE, PER YEAR. THEY REVIEW AND AWARD GRANTS, REQUEST ADDITIONAL INFORMATION FROM GRANT PROPOSALS IF REQUIRED, APPROVE MODIFIED GRANT REQUESTS, OR DENY GRANT REQUESTS DEPENDING ON THE CIRCUMSTANCES OF EACH GRANT PROPOSAL. UPON BOARD APPROVAL OF A GRANT REQUEST, A SIGNED GRANT ACCEPTANCE LETTER IS REQUIRED PRIOR TO THE DISBURSEMENT OF ANY GRANT FUNDS. THIS LETTER DETAILS THE REQUIREMENTS FOR USE OF THE GRANT AND THE GRANT RECIPIENT'S REPORTING REQUIREMENTS TO THE CAPE ELEUTHERA FOUNDATION REPORTING ON THE USE OF THE GRANTS IS REQUIRED ANNUALLY TO VERIFY THAT THE FUNDS WERE USED WITHIN THE GRANT PERIOD AND FOR THE PURPOSE APPROVED. ALL GRANT ACTIVITIES OR PURPOSES MUST BE IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 170(C)(2)(B). QUARTERLY REPORTING IS REQUIRED DEPENDING ON THE SIZE OF THE GRANT. AN INDEPENDENT FINANCIAL AUDIT FOR MAJOR RECIPIENTS IS ALSO REQUIRED. OFFICERS OR DIRECTORS OF CAPE ELEUTHERA FOUNDATION VISIT PROGRAM SITES OF THE GRANT RECIPIENTS AT LEAST ANNUALLY, BUT OFTEN SEVERAL TIMES PER YEAR. THESE VISITS ARE INTENDED TO CAPTURE THE NATURE AND SCOPE OF ACTIVITIES UNDERWAY TO ENURE THAT PROGRAMS ARE CONFORMING TO THE MISSION AND REGULARITY REQUIREMENTS RELATED TO THE GRANTS RECEIVED FROM THE FOUNDATION. Pt VI, Line 11b COPIES OF THE FORM 990 ARE GIVEN TO THE BOARD OF DIRECTORS TO REVIEW BEFORE SUBMISSION TO THE IRS. Pt VI, Line 12c THE BOARD HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES EACH BOARD MEMBER TO DISLCOSE A POTENTIAL CONFLICT AT ANY TIME. THE BOARD MEMBER IS TO ABSTAIN FROM ANY SUCH VOTE, AND FOR THE BOARD MINUTES TO REFLECT A RECORD OF THE ACTION. Pt VI, Line 19 UPON REQUEST, COPIES OF THE FORMS AND POLICIES ARE MADE AVAILABLE AND FORWARDED IN A REASONABLE AMOUNT OF TIME. Pt VI, Line 6 CAPE ELEUTHERA FOUNDATION HAS ONE CLASS OF MEMBERS CONSISTING OF THE BOARD OF DIRECTORS. Pt VI, Line 7a BOARD MEMBERS ARE VOTED IN BY A MAJORITY VOTE FROM THE EXISITNG BOARD MEMBERS. EACH BOARD MEMBER HAS ONE VOTE. THE BOARD SHALL HAVE NO LESS THAN THREE MEMBERS AND NO MORE THAN TWENTY. UNLESS OTHERWISE STATED, TERMS FOR BOARD MEMBERS ARE FOR LIFE. Pt VI, Line 7b ALL GOVERNANCE DECISIONS ARE MADE BY THE BOARD OF DIRECTORS SUBJECT TO ANY LIMITATIONS SET FORTH IN THE ARTICLES OF INCORPORATION. CAPE ELEUTHERA ISLAND SCHOOL PO BOX EL-26029 ROCK SOUND BF SCHOOL BF false false true false false false false false false false false false false false false true false false false false THE FOUNDATION MADE CONTRIBUTIONS TO THE ISLAND SCHOOL DONAT 2180000 FMV