2024-02-27T14:57:30-06:00 2023-06-30 341897225 HILL BARTH & KING LLC 1777 MAIN STREET SUITE 301 SARASOTA FL 34236 990 2022-07-01 591052433 GULF COAST COMMUNITY FOUNDATION INC GULF 9414864600 601 TAMIAMI TRAIL SOUTH VENICE FL 34285 PHILLIP LANHAM PRESIDENT/CEO 9414864600 2024-02-27 1 PHILLIP LANHAM 999009999 1 CLINTON A SMITH P01236261 9419574242 2024-02-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHILLIP LANHAM 601 TAMIAMI TRAIL SOUTH VENICE FL 34285 224245836 0 X WWW.GULFCOASTCF.ORG X 2003 FL TOGETHER WITH OUR DONORS, WE TRANSFORM OUR REGION THROUGH BOLD AND PROACTIVE PHILANTHROPY. 14 13 31 13 -60975 0 56865686 44055440 3768614 3907688 18589817 3180698 172560 -60989 79396677 51082837 40741836 39755288 0 0 2519494 3181660 0 0 1651350 6823243 7568344 50084573 50505292 29312104 577545 411069499 443953807 29797441 27047531 381272058 416906276 X TOGETHER WITH OUR DONORS, WE TRANSFORM OUR REGION THROUGH BOLD AND PROACTIVE PHILANTHROPY. 0 0 41078577 39755288 3907688 IN ITS ROLE AS A REGIONAL LEADER, GULF COAST COMMUNITY FOUNDATION IDENTIFIES PRIORITY ISSUES THROUGH QUANTITATIVE AND QUALITATIVE RESEARCH, CREATES AND FUNDS CATALYTIC COMMUNITY INITIATIVES THAT TARGET THOSE PRIORITIES, AND ALSO CONNECTS DONORS TO THESE ISSUES AND OTHER CHARITABLE CAUSES THEY CARE ABOUT. GULF COAST'S INITIATIVES TYPICALLY INVOLVE CROSS-SECTOR COLLABORATION AND LEVERAGE ADDITIONAL PHILANTHROPIC FUNDING FROM WITHIN AND BEYOND OUR REGION. INITIATIVES IN WHICH GULF COAST AND OUR DONORS INVESTED THIS YEAR INCLUDED:1) RESPONDING TO THE LONG-TERM RECOVERY NEEDS OF THOSE IN OUR REGION WHO WERE MOST IMPACTED BY HURRICANE IAN. 2) CONVENING STAKEHOLDERS TO BUILD A SYSTEM OF ACCESSIBLE, INTEGRATED, AND TRAUMA-INFORMED SERVICES AND FAMILY SUPPORTS TO MEET THE MENTAL HEALTH NEEDS OF CHILDREN, YOUTH, AND YOUNG ADULTS IN SARASOTA COUNTY.3) CONVENING, LEADING, AND FUNDING STRATEGIC PROJECTS TO IMPROVE ENVIRONMENTAL QUALITY IN THE GULF COAST REGION AND EDUCATE CITIZENS ON THE BENEFITS OF A HEALTHY ENVIRONMENT.4) INVESTING IN SUSTAINABLE REDEVELOPMENT OF THE SARASOTA BAYFRONT THROUGH THE PUBLIC-PRIVATE PARTNERSHIP CREATING THE BAY PARK.5) IMPROVING AND BETTER COORDINATING SERVICES FOR CHRONICALLY HOMELESS ADULTS AND UNACCOMPANIED HOMELESS YOUTH IN SARASOTA COUNTY.6) STRENGTHENING THE BOARD GOVERNANCE AND OPERATIONAL EFFECTIVENESS OF NONPROFIT ORGANIZATIONS THROUGHOUT OUR REGION (INVEST IN INCREDIBLE).7) HELPING FIRST GRADERS IN SARASOTA COUNTY SCHOOLS WHO STRUGGLE THE MOST WITH READING AND WRITING THROUGH INTENSIVE LITERACY INTERVENTION (READING RECOVERY).8) ADVOCATING FOR THE ADOPTION AND IMPLEMENTATION OF THE CURRENT RECOMMENDATIONS OF SARASOTA COUNTY'S AFFORDABLE HOUSING ADVISORY COMMITTEE, PARTICULARLY EXPLORING THE CREATION OF A LOCAL AFFORDABLE HOUSING TRUST FUND. GULF COAST ALSO FUNDS A VARIETY OF GRANTS TO SUPPORT THE WORK OF NONPROFIT ORGANIZATIONS IN THE REGION. GRANT PROGRAMS INCLUDE LEVERAGED GRANTS, WHICH FUND COLLABORATIVE PROJECTS AND PROGRAMS THAT TARGET REGIONAL PRIORITIES IN MEASURABLE WAYS; COMMUNITY GRANTS, WHICH FUND SMALLER PROJECTS AND NEEDS AT REGIONAL NONPROFIT ORGANIZATIONS THAT CAN HAVE SIGNIFICANT IMPACT IN THE COMMUNITY; AND ARTS APPRECIATION GRANTS, WHICH PROVIDE UNRESTRICTED FUNDING TO CORNERSTONE ARTS AND CULTURAL ORGANIZATIONS IN THE REGION. 41078577 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 139 0 31 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X CHRIS STOBAUGH 9414864600 601 TAMIAMI TRAIL SOUTH VENICE FL 34285 PHILLIP P LANHAM PRESIDENT/CEO 50.00 X X 0 0 0 MARK PRITCHETT FORMER PRESIDENT/CEO 50.00 X 326714 0 21236 CHRIS STOBAUGH CFO 50.00 X 229423 0 11567 VERONICA THAMES COO 50.00 X 247312 0 12051 KRISTIN PRINCE SECRETARY 40.00 X 64616 0 26539 JON THAXTON SENIOR VP FOR COMMUNITY IN 50.00 X 247686 0 29831 KRISTIN M FULKERSON SENIOR VP FOR PHILANTHROPY 50.00 X 186710 0 24899 DAVID SESSIONS CHAIR 1.00 X 0 0 0 ANAND PALLEGAR VICE CHAIR 1.00 X 0 0 0 DAVID GREEN DIRECTOR 1.00 X 0 0 0 ANNE ESSNER DIRECTOR 1.00 X 0 0 0 FRANK MARTUCCI DIRECTOR 1.00 X 0 0 0 JOHN GIGLIO DIRECTOR 1.00 X 0 0 0 PETE PETERSON DIRECTOR 1.00 X 0 0 0 PETER SODERBERG DIRECTOR 1.00 X 0 0 0 PING FAULHABER DIRECTOR 1.00 X 0 0 0 ROD HERSHBERGER DIRECTOR 1.00 X 0 0 0 ROSE-ANNE FRANO DIRECTOR 1.00 X 0 0 0 SUSAN SOFIA DIRECTOR 1.00 X 0 0 0 TRACY KNIGHT DIRECTOR 1.00 X 0 0 0 1302461 0 126123 5 1 1 0 0 12874 44042566 17078664 44055440 FUND INV MGMT FEE INCOME 901101 3907688 3907688 3907688 7180161 7180161 169163522 14 173162999 0 -3999477 14 -3999463 14 -3999477 UBTI PARTNERSHIPS 900099 -60989 -60989 -60989 51082837 3907688 -60975 3180684 39034433 39034433 720855 720855 1469069 444269 535268 489532 955357 288915 348092 318350 242769 73417 88455 80897 308160 93192 112281 102687 206305 62390 75169 68746 3907260 3907260 166419 44273 62264 59882 57419 57419 2052611 2052611 43709 4109 34042 5558 82661 14754 67907 81580 18041 25373 38166 192719 50525 71056 71138 121403 32297 45422 43684 36143 10930 13169 12044 135559 15544 66040 53975 48867 13000 18283 17584 211254 56201 79038 76015 87004 23222 32531 31251 RECRUITING 166535 44304 62307 59924 REPAIRS AND MAINTENANCE 69901 18125 27260 24516 EMPLOYEE TRAINING & APP 40443 10759 15131 14553 BANK FEES 33708 33708 33149 5022 13186 14941 50505292 41078577 7775365 1651350 4364070 3471868 6541318 6627317 203138 170146 16211 16211 4536811 1806643 2649318 2730168 335865475 380931973 61429969 50006124 411069499 443953807 330610 331352 3317698 2681670 1702908 1632725 24446225 22401784 29797441 27047531 X 370630216 406449616 10641842 10456660 381272058 416906276 411069499 443953807 X 577545 35402178 -345505 X X 0 1 X 1 0 X 61649634 48429737 41818984 53486971 44055440 249440766 61649634 48429737 41818984 53486971 44055440 249440766 40645722 208795044 5981868 7059502 5526635 6768555 7119172 32455732 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FOUNDING PRINCIPLES AND HISTORY THREE BALA PLAZA WEST SUITE 401 BALA CYNWYD PA 19004 261147689 501(C)(3) 10000 0 EDUCATION 537 93 SCHOLARSHIPS 261 720855 PART I, LINE 2 AN APPLICATION IS RECEIVED AND REVIEWED. THE APPLICANT IS CHECKED TO ENSURE THAT THEY MEET THE GRANT REQUIREMENTS. IF THEY ARE AWARDED A COMPETITIVE GRANT, FOLLOW-UP REPORTS MAY BE REQUIRED TO MAKE SURE THE GRANT MONEY WAS USED THE WAY IT WAS INTENDED. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MARK PRITCHETT FORMER PRESIDENT/CEO 279414 0 25000 0 22300 0 12069 0 9167 0 347950 0 0 0 CHRIS STOBAUGH CFO 204502 0 16000 0 8921 0 8537 0 3030 0 240990 0 0 0 VERONICA THAMES COO 218391 0 20000 0 8921 0 9092 0 2959 0 259363 0 0 0 JON THAXTON SENIOR VP FOR COMMUNITY IN 225886 0 20000 0 1800 0 9107 0 20724 0 277517 0 0 0 KRISTIN M FULKERSON SENIOR VP FOR PHILANTHROPY 164910 0 20000 0 1800 0 6668 0 18231 0 211609 0 0 0 X 202 17078664 FMV 0 1 1 PART I, LINE 32B: INVESTMENT ACCOUNTS ARE HELD AT MAJOR FINANCIAL INSTITUTIONS WITH MONEY MANAGER PROCESSING AND SELLING STOCK CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AFTER IT IS PREPARED. AFTER THE CFO'S REVIEW, IT IS POSTED TO THE BOARD MESSAGE CENTER FOR ALL BOARD MEMBERS FOR REVIEW. BOTH THE AUDIT & RISK OVERSIGHT COMMITTEE AND THE FULL BOARD APPROVE THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS GIVEN TO EVERY BOARD MEMBER ANNUALLY AND THE BOARD MEMBER IS REQUIRED TO SIGN IT ATTESTING HE/SHE HAS READ AND UNDERSTANDS THE PROVISIONS. PERSONS COVERED ARE BOARD MEMBERS, BOARD MEMBER'S BUSINESS ASSOCIATES, AND BOARD MEMBER'S FAMILY BUSINESS ASSOCIATES. ASSOCIATE MEANS AN ORGANIZATION, CORPORATION, PARTNERSHIP, JOINT VENTURE, PROPRIETORSHIP OR OTHER ENTITY OR ASSOCIATE WITH RESPECT TO EITHER THE BOARD MEMBER OR BOARD MEMBER'S FAMILY. FAMILY MEMBERS INCLUDE SPOUSE, PARENTS, SIBLINGS, AUNTS/UNCLES, CHILDREN, DOMESTIC PARTNER, AND ANY PERSON RESIDING IN THE BOARD MEMBER'S HOUSEHOLD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF THE CEO AND ALL KEY EMPLOYEES AND COMPARES IT WITH MARKET STUDIES PRIOR TO MAKING A RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CRAT/CRUT/BIPT -345,505. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR THE VENICE ENDOWMENT INC 601 S TAMIAMI TRAIL VENICE FL 34285 590668991 SUPPORT GULF COAST COMMUNITY FOUNDATION FL 501(C)(3) LINE 12B, II GULF COAST COMMUNITY FOUNDATION INC 0 GULF COAST STRATEGIC INVESTMENTS INC 601 S TAMIAMI TRAIL VENICE FL 34285 202651678 HOLD COMPLEX ASSETS TO SUPPORT GULF COAST COMMUNITY FOUNDATION FL 501(C)(3) LINE 12B, II GULF COAST COMMUNITY FOUNDATION INC 0 S & G MOORE FAMILY FOUNDATIONS INC 601 S TAMIAMI TRAIL VENICE FL 34285 454488464 CARRY OUT THE CHARITABLE PURPOSE OF GULF COAST COMMUNITY FOUNDATION FL 501(C)(3) LINE 12B, II GULF COAST COMMUNITY FOUNDATION INC 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 GULF COAST STRATEGIC INVESTMENTS C 12874