2024-05-08T15:03:58-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-07-01 592788435 FOUNDATION FOR ORANGE COUNTY PUBLIC SCHOOLS INC FOUN 4073173261 445 W AMELIA STREET 901 ORLANDO FL 32801 DEBORAH L PEDRAZA EXECUTIVE DIRECTOR 4073173261 2024-05-07 1 DEBORAH PEDRAZA 999009999 1 AMY CHAPMAN P00843460 4078021200 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBORAH L PEDRAZA 445 W AMELIA STREET 901 ORLANDO FL 32801 5113563 0 X FOUNDATIONFOROCPS.ORG X 1987 FL TO IDENTIFY, DEVELOP, AND FOCUS COMMUNITY INVOLVEMENT & INVESTMENT TO LEAD OUR STUDENTS TO SUCCESS. 26 26 42 1074 0 0 3475627 3792133 0 0 255955 184550 -158042 -69754 3573540 3906929 1993701 2477778 0 0 818676 802126 0 0 39130 163727 416748 2976104 3696652 597436 210277 4019695 4964128 228320 496928 3791375 4467200 X THE FOUNDATION FOR ORANGE COUNTY PUBLIC SCHOOLS IDENTIFIES, DEVELOPS AND FOCUSES COMMUNITY INVOLVEMENT AND INVESTMENT TO LEAD STUDENTS TO SUCCESS. OUR PURPOSE IS INVESTING IN CHILDREN TODAY TO STRENGTHEN OUR COMMUNITY TOMORROW. AS THE DESIGNATED DIRECT-SUPPORT ORGANIZATION FOR THE SCHOOL BOARD OF ORANGE COUNTY, FL, WE SERVE AS THE PHILANTHROPIC ARM OF THE DISTRICT, FACILITATING A WIDE RANGE OF DONOR INTENT FROM INNOVATION FOR A SINGLE SCHOOL OR PROGRAM THROUGH SCALING TO DISTRICTWIDE INITIATIVES. WE FOCUS ON ENSURING LEARNING READINESS, INVESTING IN TEACHERS AND STAFF, ACCELERATING STUDENT SUCCESS, PROMOTING SUCCESS AFTER OCPS, AND DRIVING COMMUNITY COLLABORATION. 0 0 596704 596704 CHILLTHE CHILL (COMMUNITY HEALTH AND INTERVENTION IN LIFE'S LESSONS) PROGRAM PROVIDED A LICENSED OR LICENSED-ELIGIBLE MENTAL HEALTH COUNSELOR TO AUDUBON K8, GLENRIDGE AND MAITLAND MIDDLE SCHOOLS. WINTER PARK SCHOOL AND ITS NINTH GRADE CENTER. THE CHILL COUNSELORS WERE ONCE AGAIN ABLE TO OFFER THEIR SERVICES IN INDIVIDUAL AS WELL AS GROUP SESSIONS.- 386 STUDENTS WERE REFERRED CHILL SERVICES.- 210 STUDENTS WERE ENROLLED IN INDIVIDUAL OR FAMILY SERVICES IN INDIVIDUAL SESSIONS.- CHILL COUNSELORS HELD APPROXIMATELY 1,347 INDIVIDUAL SESSIONS.- 200 STUDENTS ENROLLED IN GROUP SERVICES.- 243 GROUP SESSIONS WERE PROVIDED DURING THE YEAR. THE MAIN TOPICS ADDRESSED DURING THE 2022-23 SCHOOL YEAR WERE:-COPING SKILLS-DEALING WITH FEELINGS -STRESS MANAGEMENT 393114 READ2SUCCEEDMANY OF OUR YOUNGEST STUDENTS ARE STILL SHOWING SOME LEARNING LOSS OR DELAY AS A RESULT OF THE PANDEMIC, AND BENEFIT FROM THE OPTIMAL IMPACT OF FACE-TO-FACE INTERACTION AND LEARNING THAT READ2SUCCEED HELPS TO PROVIDE FOR DEVELOPING READERS. THE PROGRAM OFFERED INDIVIDUALIZED READING INSTRUCTION TO 1,130 KINDERGARTEN, 1,022 FIRST-GRADE, AND 781 SECOND-GRADE STUDENTS AND 148 HIGHER-GRADE STUDENTS IN 105 ELEMENTARY SCHOOLS. OF THE STUDENTS FOR WHOM DATA WERE AVAILABLE, 1,125 PARTICIPANTS OVERALL HAD COMPARABLE MEASURES ON THE YEAR-OPENING AND YEAR-END DIAGNOSTIC ASSESSMENTS. PRE- AND PAST-TEST ASSESSMENTS WERE ALSO USED TO MEASURE STUDENT PROGRESS. OF THOSE FOR WHOM DATA WERE AVAILABLE, STUDENTS IMPROVED AS FOLLOWS: KINDERGARTENERS: 92.5% OF PARTICIPANTS SHOWED GROWTH FROM THE BEGINNING TO THE END OF THE YEAR PHONICS ASSESSMENTS. FIRST GRADERS: 98% OF PARTICIPANTS SHOWED GROWTH FROM VOCABULARY PRE-TEST TO POST-TEST SCORE. SECOND GRADERS: 100% OF PARTICIPANTS SHOWED GROWTH FROM FLUENCY PRE-TEST TO POST-TEST SCORE.ANOTHER KEY METRIC FOR ALL THREE GRADES IS THE NUMBER OF STUDENTS WHO INCREASED THEIR SCORE BY 25 POINTS OR MORE FROM THE BEGINNING-OF-YEAR TO THE END-OF-YEAR DIAGNOSTIC, INDICATING A YEAR'S WORTH OF GROWTH:KINDERGARTEN STUDENTS INCREASED THEIR SCORE BY 25 POINTS OR HIGHER AS FOLLOWS:- 72.3% ON THE IREADY PHONOLOGICAL AWARENESS ASSESSMENT;- 81.7% ON THE IREADY PHONICS ASSESSMENT; AND- 84.4% ON THE IREADY HIGH-FREQUENCY WORDS ASSESSMENTFIRST-GRADE STUDENTS INCREASED THEIR SCORE BY 25 POINTS OR HIGHER AS FOLLOWS:- 69.0% ON THE IREADY VOCABULARY ASSESSMENT; AND- 82.6% ON THE IREADY PRE- AND POST-TEST ASSESSMENTSECOND-GRADE STUDENTS INCREASED THEIR SCORE BY 25 POINTS OR HIGHER AS FOLLOWS:- 76.3% ON THE IREADY READING ASSESSMENT; AND- 61.4% ON THE IREADY PRE- AND POST-ASSESSMENT FOR FLUENCY. 231426 231426 TEACHER GRANTSTHIS YEAR, TEACHERS SUBMITTED 277 APPLICATIONS FOR GRANTS IN THE AREAS OF ARTS EDUCATION SUPPORT, NONFICTION CLASSROOM LIBRARIES, MIDDLE SCHOOL BOOK CLUBS, AND STEM PROJECTS. THE PROGRAM AWARDED APPROXIMATELY $173,000 IN CLASSROOM GRANTS FOR STEM, CIVICS, FINE ARTS, CLASSROOM LIBRARIES, MIDDLE SCHOOL BOOK CLUBS, TECHNOLOGY, AND PROFESSIONAL DEVELOPMENT TO 132 TEACHERS FOR EQUIPMENT AND MATERIALS THAT DIRECTLY IMPACT CLASSROOM LEARNING. IN TOTAL, APPROXIMATELY 18,615 STUDENTS DIRECTLY BENEFITED FROM THESE GRANTS. GRANT CHECK DISTRIBUTION TO WINNERS WAS COMPLETED IN NOVEMBER, WITH HIGHLIGHTS POSTED ON THE FOUNDATION FOR OCPS WEBSITE. ALL GRANT WINNERS PROVIDED THEIR YEAR-END REPORTING VIRTUALLY IN APRIL, AND THE PORTAL OPENED FOR 2022-23 PROPOSALS IN JUNE.- CLASSROOM LIBRARY GRANTS PUT NONFICTION BOOKS IN THE HANDS OF 6,300 STUDENTS IN 36 SCHOOLS; 74% CULTIVATED A GROWING INTEREST IN READING AS A DIRECT RESULT OF THIS PROGRAM; 49% IMPROVED THEIR READING SKILLS; AND 36% OF PARTICIPATING STUDENTS DEMONSTRATED IMPROVEMENT IN WRITING SKILLS.- MIDDLE SCHOOL BOOK CLUB GRANTS WERE AWARDED TO CLUBS IN 10 SCHOOLS. THESE CLUBS HELPED 215 RELUCTANT READERS STRENGTHEN THEIR LITERACY SKILLS WHILE ENCOURAGING READING FOR ENJOYMENT.- MATH, SCIENCE, ENERGY EDUCATION AND STEM GRANTS PROVIDE FUNDS FOR EQUIPMENT AND/OR MATERIALS FOR HANDS-ON, EXPERIENTIAL PROJECTS. OF THE 7,420 STUDENTS WHO PARTICIPATED IN THESE PROJECTS, 66% INCREASED THEIR INTEREST IN STEM TOPICS; 56% INCREASED THEIR INTEREST IN PURSUING STEM CAREERS; AND 41% IMPROVED THEIR GRADES IN MATH, SCIENCE, OR OTHER STEM SUBJECTS. - ARTS EDUCATION GRANTS TOTALING $12,960 SUPPORTED VISUAL AND PERFORMING ARTS PROGRAMS IN 27 SCHOOLS, BENEFITING 4,680 STUDENTS AND 27 TEACHERS. 1795741 1649648 CITY YEAR ORLANDOCITY YEAR AMERICORPS MEMBERS PROVIDED ACADEMIC SUPPORT, ATTENDANCE MONITORING AND ACTIVITIES LIKE ASSEMBLIES AND CELEBRATIONS THAT IMPROVE THE OVERALL SCHOOL ENVIRONMENT AT EIGHT SCHOOLS ACROSS THE DISTRICT: CATALINA AND ECCLESTON ELEMENTARY SCHOOLS; MEADOWBROOK, MEMORIAL AND WALKER MIDDLE SCHOOLS; AND EVANS, JONES AND OAK RIDGE HIGH SCHOOLS. THE FOUNDATION SUPPORTS THE PROGRAM AT WALKER.THROUGHOUT FY2023, CITY YEAR TUTORED, MENTORED AND COACHED 88 "FOCUS LIST" STUDENTS (16 ATTENDANCE, 18 BEHAVIOR, 43 LITERACY AND 18 MATH) AT WALKER MIDDLE SCHOOL, PROVIDING MORE THAN 775 SERVICE HOURS DIRECTLY TO THESE STUDENTS. IN ADDITION, THEY LOGGED MORE THAN 1,800 SMALL-GROUP AND/OR ONE-TO-ONE SESSIONS WITH THESE AND OTHER STUDENTS.LIKE MANY ORGANIZATIONS ACROSS THE COUNTRY, CITY YEAR ORLANDO IS FACING RECRUITMENT CHALLENGES THAT ARE LASTING EFFECTS FROM THE COVID PANDEMIC. WHAT WAS ORIGINALLY ANTICIPATED AS A SHORT-TERM ISSUE DURING 2021-22 SCHOOL YEAR HAS NOW BECOME A MULTI-YEAR RECOVERY EFFORT TO RETURN TO PRE-PANDEMIC ENROLLMENT LEVELS FOR ITS SCHOOL-BASE AMERICORPS TEAMS. AT WALKER, THIS TRANSLATED TO A TEAM OF FOUR AMERICORPS MEMBERS RATHER THAN THE TYPICAL 10. DESPITE THE SMALLER TEAM SIZE, THE AMERICORPS MEMBERS' POSITIVE MORNING GREETINGS, BEFORE- AND AFTER-SCHOOL INITIATIVES, AND ACADEMIC, ATTENDANCE AND CULTURAL CELEBRATION PROJECTS PROVIDED A POSITIVE SCHOOL CLIMATE AND CULTURE FOR ALL 1,078 WALKER MIDDLE SCHOOL STUDENTS. FLEET FARMINGIN COLLABORATION WITH IDEAS FOR US AND SUPPORT FROM VOLO FOUNDATION AS WELL AS MATCHING FUNDS FROM THE SCHOOL DISTRICT EDUCATION FOUNDATIONS MATCHING GIFTS PROGRAM, THE FOUNDATION SUPPORTED FLEET FARMING PROJECTS AT BOTH JONES AND EVANS HIGH SCHOOLS. FLEET FARMING AIMS TO SHIFT THE WAY PEOPLE EAT BY CONVERTING UNDERUTILIZED RESIDENTIAL LAWNS OR SCHOOL PROPERTY INTO ORGANIC MICRO-FARMS CALLED "FARMLETTES", WHILE EDUCATING THE COMMUNITY HOW TO GROW FOOD FOR FREE THROUGH MONTHLY EVENTS IN THE NEIGHBORHOOD. THE TWO HIGH SCHOOL SITES EDUCATE STUDENTS ABOUT FARMING AND TEACH THEM REAL-WORLD SKILLS ON FOOD HANDLING, FOOD SAFETY, AND ORGANIC FARMING.HEALTH CARE SERVICESA PART-TIME PEDIATRIC NURSE PRACTITIONER HOUSED AT EDGEWATER HIGH SCHOOL SERVES THE STUDENTS, STAFF AND SURROUNDING COMMUNITY PROVIDING SCHOOL ENTRY AND SPORTS PHYSICAL EXAMINATIONS, DIAGNOSIS, AND TREATMENT OF THE COMMON CONDITIONS OF CHILDHOOD AND ADOLESCENTS INCLUDING THE WRITING OF PRESCRIPTIONS WHEN INDICATED. IN ADDITION TO STUDENTS AT EDGEWATER, THOSE FROM SEVEN OTHER SCHOOLS IN EDGEWATER FEEDER PATTERN ALSO RECEIVE SERVICES.COACH PENNINGTON SCHOLARSHIPTHIS ENDOWED FUND WAS ESTABLISHED BY EVANS HIGH SCHOOL ALUMNI IN HONOR OF COACH FRED PENNINGTON FOR THE POSITIVE IMPACT HE HAD ON STUDENTS BOTH ON AND OFF THE COURT DURING HIS TENURE AT MAYNARD EVANS HIGH SCHOOL. IT CONTINUES COACH PENNINGTON'S LEGACY OF CREATING POSITIVE IMPACT FOR GRADUATING SENIORS AS FOLLOWS:SIX SENIORS FROM THE GRADUATING CLASS OF 2022 -- BASKETBALL PLAYERS AND CHEERLEADERS FROM LOW INCOME FAMILIES - WERE AWARDED SCHOLARSHIPS TOTALING $9,000. ( $750 PER SEMESTER, $1,500 TOTAL)ABOVE AND BEYOND SCHOLARSHIPTHIS ENDOWED FUND WAS ESTABLISHED BY AN OAK RIDGE HIGH SCHOOL ALUMNUS FROM THE CLASS OF 1967 TO PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS FROM OAK RIDGE HIGH SCHOOL WHO SEEK A CERTIFICATE OR A TWO- OR FOUR-YEAR POSTSECONDARY DEGREE AT A TECHNICAL OR VOCATIONAL SCHOOL, COLLEGE, OR UNIVERSITY. SCHOLARSHIPS ARE RENEWABLE ON AN ACADEMIC YEAR-BY-YEAR BASIS FOR A MAXIMUM OF FOUR YEARS. THROUGHOUT FY2022, 45 STUDENTS WERE AWARDED $1,500 EACH, FOR A TOTAL OF $67,500.THE FUND FOR MAITLAND PUBLIC SCHOOLSTHIS ENDOWED FUND WAS ESTABLISHED BY THE CITY OF MAITLAND IN FY2017 TO SUPPORT BEFORE- AND AFTER-SCHOOL EDUCATIONAL AND ENRICHMENT ACTIVITIES FOR STUDENTS AT TRADITIONAL PUBLIC SCHOOLS WITHIN THE CITY LIMITS OF MAITLAND, FLORIDA. EXISTING SCHOOLS ARE DOMMERICH AND LAKE SYBELIA ELEMENTARY SCHOOLS AND MAITLAND MIDDLE SCHOOL. THE FOURTH ANNUAL DISBURSEMENT TO SCHOOLS WAS MADE IN AUGUST 2022. THE ELIGIBLE SCHOOLS RECEIVED $8,000, DISTRIBUTED PROPORTIONALLY ON A PER-STUDENT BASIS.HURRICANE IAN RELIEF THE FOUNDATION TEAM SECURED CONTRIBUTIONS AND DISTRIBUTED SUPPORT TO HELP EMPLOYEES, STUDENTS AND THEIR RESPECTIVE FAMILIES WHO EXPERIENCED DAMAGE OR CHALLENGES FROM HURRICANE IAN. GIFT CARDS FOR GROCERIES, GAS, CLOTHING AND SCHOOL SUPPLIES WERE DISTRIBUTED TO INDIVIDUALS IN NEED; HOTEL ROOMS WERE SECURED FOR DISPLACED FAMILIES; AND SPECIAL EFFORTS TO ASSIST RIVERDALE ELEMENTARY RESULTED IN A $11,000 GRANT FROM THE DEVOS FAMILY FOUNDATION AND $20,000 GRANT FROM DOLLAR GENERAL. BETWEEN EXISTING FUNDS (OCPS FAMILY FUND AND DISTRESSED STUDENTS & FAMILY FUND) AND NEW CONTRIBUTIONS, THE FOUNDATION DISTRIBUTED MORE THAN $110,000 IN HURRICANE RELIEF ASSISTANCE.VIDEO STORYTELLING: "THE SLICE AND "MONDAYS WITH MARIA"THE FOUNDATION'S BOARD APPROVED UP TO $60,000 IN FUNDING FROM ITS UNRESTRICTED RESERVES TO LAUNCH A NEW COMMUNITY ENGAGEMENT EFFORT: VIDEO STORYTELLING, KNOWN AS "THE SLICE AND "MONDAYS WITH MARIA".NEW BOBBIE LYTLE OUTSTANDING TEACHER AWARD AND ENDOWMENT WHEN BOBBIE LYTLE, A BELOVED AND DEDICATED TEACHER, PASSED AWAY IN THE SUMMER OF 2022, HER DAUGHTER TIFFANY KNEW SHE WANTED TO DO SOMETHING SPECIAL TO HONOR AND CONTINUE HER MOTHER'S LEGACY. TIFFANY AND HER HUSBAND PROVIDED GENEROUS GIFTS OF CASH AND APPRECIATED STOCK TO ESTABLISH A NEW ENDOWED FUND USING ONE OF THE ETF PORTFOLIOS WE OFFER. AS THE FUND GROWS FAMILY HOPES TO ESTABLISH MORE AWARDS TO RECOGNIZE TEACHERS AT ADDITIONAL SCHOOLS. ALL MEMBERS OF DOMMERICH AND BROOKSHIRE ELEMENTARY SCHOOLS' COMMUNITIES MAY NOMINATE TEACHERS FOR THESE NEW REWARDS. MEMORIAL FUNDSUTILIZING ONLINE GIVING TOOLS, THE FOUNDATION HELPED RAISED MORE THAN $33,100 IN 37 MEMORIAL AND SUPPORT FUNDS FOR STUDENTS, EMPLOYEES AND OTHERS WHO EXPERIENCED TRAGEDIES THIS YEAR. WHILE THESE CONTRIBUTIONS ARE NOT CONSIDERED CHARITABLE GIFTS AND NO TAX RECEIPTS WERE PROVIDED, THE CONTRIBUTIONS GAVE GREAT COMFORT TO THE FAMILIES WHO RECEIVED THEM.SCHOOL AND DISTRICT FUNDS THE FOUNDATION CONTINUED TO EXPERIENCE CONSIDERABLE GROWTH THIS YEAR IN THE SCHOOL AND DISTRICT FUNDS IT MANAGES. THESE FUNDS HELP SCHOOLS BUILD THEIR CAPACITY AND DISTRICT PROGRAMS TO SERVE UNMET NEEDS. THIS YEAR, THE FOUNDATION MANAGED 280 SCHOOL AND 128 DISTRICT FUNDS, A 29% INCREASE IN THE NUMBER OF FUNDS MANAGED BY THE FOUNDATION DURING 2022. THESE FUNDS RAISED $1,011,345, A 11% DECREASE OVER FY2022 RESULTS. SINCE THE ADOPTION OF THE FOUNDATION'S NEW STRUCTURE IN FY2017, THE NUMBER OF STUDENT AND DISTRICT FUNDS UNDER MANAGEMENT HAVE INCREASED 592%.OTHER ACCOMPLISHMENTS:TEACH INPICK READ & ROLLALUMNI NETWORK OCPS GIVES CHARITY RECYCLING SERVICESCOMMUNITY OUTREACH ADDITIONS VOLUNTEERS AND PARTNERS IN EDUCATION TREND MICROTEACHER APPRECIATION TOP TALENT 202322ND ANNUAL "FORE OUR SCHOOLS" GOLF TOURNAMENTSECOND ANNUAL SCHOOL SPIRIT RUN AT SEAWORLD 1795741 1649648 3016985 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X DEBORAH L PEDRAZA 4073173261 445 W AMELIA STREET 901 ORLANDO FL 32801 JOSE FERNANDEZ CHAIR 2.00 X X 0 0 0 GREG DOTSON CHAIR ELECT 2.00 X X 0 0 0 ELISE BRETH IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 ALAN FIDELO VICE-CHAIR/TREASURER 2.00 X X 0 0 0 MANDY BOND MEMBER-AT-LARGE 2.00 X 0 0 0 EDA DAVIS-LOWE MEMBER-AT-LARGE 2.00 X 0 0 0 JENNIFER FLYNN DEAR MEMBER-AT-LARGE 2.00 X 0 0 0 PAM GOULD MEMBER-AT-LARGE 2.00 X 0 0 0 CAESAR LOPEZ MEMBER-AT-LARGE 2.00 X 0 0 0 KATIE THOMASON MEMBER-AT-LARGE 2.00 X 0 0 0 TAJIANA ANCORA-BROWN BOARD MEMBER 2.00 X 0 0 0 TOM BARTHEL BOARD MEMBER 2.00 X 0 0 0 SHANE BURNSED BOARD MEMBER 2.00 X 0 0 0 KARI CONLEY BOARD MEMBER 2.00 X 0 0 0 DR JENNIFER CUPID-MCCOY BOARD MEMBER 2.00 X 0 0 0 HANNA ELMASRY BOARD MEMBER 2.00 X 0 0 0 LINDA LANDMAN GONZALEZ BOARD MEMBER 2.00 X 0 0 0 MICHAEL HSU BOARD MEMBER 2.00 X 0 0 0 MICHAEL ISON BOARD MEMBER 2.00 X 0 0 0 DRRAHIM JONES BOARD MEMBER 2.00 X 0 0 0 ERICK KEPFER CPA BOARD MEMBER 2.00 X 0 0 0 CLIFF LONG BOARD MEMBER 2.00 X 0 0 0 RYAN MAHAFFEY BOARD MEMBER 2.00 X 0 0 0 RICH MALADECKI BOARD MEMBER 2.00 X 0 0 0 STEWART PARKER BOARD MEMBER 2.00 X 0 0 0 ALLISON RIVERA BOARD MEMBER 2.00 X 0 0 0 DIEGO WOODY RODRIGUEZ BOARD MEMBER 2.00 X 0 0 0 MARTHA SANTONI BOARD MEMBER 2.00 X 0 0 0 ROB STANG BOARD MEMBER 2.00 X 0 0 0 NANCY WELCH BOARD MEMBER 2.00 X 0 0 0 SCOTT HOWAT PRESIDENT 20.00 X 30000 0 0 DEBORAH PEDRAZA EXECUTIVE DIRECTOR 40.00 X 20000 0 0 50000 0 0 0 0 0 0 HEALTHCARE PROVIDERS & ASSOCIATES 1442 TRAILHEAD POINT WINTER SPRINGS FL 32708 COUNSELING SERVICES - SECONDARY SCHOOL 394550 HEALTHCARE PROVIDERS OF FLORIDA 1442 TRAILHEAD POINT WINTER SPRINGS FL 32708 NURSING PRACTIONERS SERVICES TO SELECT S 338217 2 355898 507503 2928732 3792133 168266 168266 1076480 1060196 16284 16284 16284 63464 355898 146438 -82974 -82974 ADMINISTRATIVE FEES 900099 13220 13220 13220 3906929 13220 0 101576 2194092 2194092 283686 283686 50000 22323 25673 2004 624325 278740 320561 25024 28361 182 26154 2025 80849 36896 39366 4587 18591 187 16331 2073 20849 20849 44399 44399 89416 89416 97639 5536 89049 3054 2465 816 1337 312 2002 53 1949 17962 17962 9849 355 9443 51 PROGRAM SUPPORT 58030 58030 LITERACY MATERIALS 41515 41515 MEMBERSHIP & SUBSCRIPTI 27464 27464 MISCELLANEOUS 5158 5158 3696652 3016985 640537 39130 182055 125612 257955 72916 5124 83433 252520 312327 20207 15395 27607 24607 3000 3000 3298834 4351445 4019695 4964128 187228 392528 41092 104400 228320 496928 X 374297 595260 3417078 3871940 3791375 4467200 4019695 4964128 X 210277 144937 320611 X 0 1 X 1 0 X 2560202 2265036 2830845 3475627 3792133 14923843 35154 53617 36788 38775 41305 205639 2595356 2318653 2867633 3514402 3833438 15129482 4078844 11050638 116233 114557 108632 157916 168266 665604 30412 4057 5607 2750 13220 56046 15851132 0.69720 0.68890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME ADMINISTRATIVE - 2018 AMOUNT: $ 30,412. 2019 AMOUNT: $ 4,057. 2020 AMOUNT: $ 5,607. 2021 AMOUNT: $ 2,750. 2022 AMOUNT: $ 13,220. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354469 3496 357965 354469 354469 354469 354469 354469 354469 354469 354469 1.00000 0 0 24607 24607 0 3000 3000 3000 X 4195210 144937 41305 146438 332680 3862530 44399 44399 3906929 3839996 41305 146438 187743 3652253 44399 44399 3696652 PART V, LINE 4: DURING THE YEAR ENDED JUNE 30, 2000, THE FOUNDATION RECEIVED AN ENDOWMENT (ALP SCHOLARSHIP FUND) TO BE USED AS THE DONOR HAS STIPULATED. THE PRINCIPAL OF $54,469 MUST BE MAINTAINED INTACT AND ONLY THE INVESTMENT INCOME OF THE FUND CAN BE EXPENSED. THE FUND IS FOR APOPKA HIGH SCHOOL SENIORS TO ATTEND TWO YEARS OF COMMUNITY COLLEGE. DURING THE YEAR ENDED JUNE 30, 2017, THE FOUNDATION RECEIVED AN ENDOWMENT (THE FUND FOR MAITLAND PUBLIC SCHOOLS) TO BE USED AS THE DONOR HAS STIPULATED. THE PRINCIPAL OF $300,000 MUST BE MAINTAINED INTACT AND ONLY THE INVESTMENT INCOME OF THE FUND CAN BE EXPENSED. THE FUND IS TO SUPPORT BEFORE AND AFTER SCHOOL EDUCATIONAL AND ENRICHMENT ACTIVITIES FOR STUDENTS AT TRADITIONAL PUBLIC SCHOOLS WITHIN THE CITY LIMITS OF MAITLAND, FLORIDA. DURING THE YEAR ENDED JUNE 30, 2021, THE FOUNDATION RECEIVED AN ENDOWMENT (THE WILLIAM R. BOONE INVESTMENT FUND) TO BE USED AS THE DONOR HAS STIPULATED. THE FUND IS TO SUPPORT ATHLETIC FIELD MAINTENANCE COSTS AT BOONE HIGH SCHOOL AS DETERMINED BY THE PRINCIPAL AT BOONE HIGH SCHOOL. PART X, LINE 2: THE FOUNDATION WAS ESTABLISHED AS A DIRECT SUPPORT ORGANIZATION OF OCPS AND HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION EVALUATES ITS TAX POSITIONS FOR UNCERTAINTIES ON A REGULAR BASIS AND HAS DETERMINED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS IN "OPERATING EXPENSES" IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON THE REVENUE PAGE 146,438. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON THE REVENUE PAGE 146,438. GOLF TOURNAMENT 173872 131684 42188 15144 36664 SPIRIT RUN 109790 88514 21276 69119 2 135700 135700 25511 419362 355898 63464 15144 131294 146438 -82974 1 ORANGE COUNTY PUBLIC SCHOOLS (27 SCHOOLS) 445 W AMELIA ST ORLANDO FL 32801 596000771 170(C)(1) 12962 0 22-23 IMPACT ART EDUCATION GRANT ORANGE COUNTY PUBLIC SCHOOLS (35 SCHOOLS) 445 W AMELIA ST ORLANDO FL 32801 596000771 170(C)(1) 17349 0 CLASSROOM LIBRARIES ORANGE COUNTY PUBLIC SCHOOLS (23 SCHOOLS) 445 W AMELIA ST ORLANDO FL 32801 596000771 170(C)(1) 118650 0 22-23 STEM/DUKE ENERGY GRANT ORANGE COUNTY PUBLIC SCHOOLS (20 SCHOOLS) 445 W AMELIA ST ORLANDO FL 32801 596000771 170(C)(1) 16841 0 22-23 IMPACT GRANT - LOCKHEED INNOVATION GRANT ORANGE COUNTY PUBLIC SCHOOLS (3 SCHOOLS) 445 W AMELIA ST ORLANDO FL 32801 596000771 170(C)(1) 117975 0 TREND MICRO SCHOOL GRANTS ORANGE COUNTY PUBLIC SCHOOLS (APPROX 200 SCHOOLS) 445 W AMELIA ST ORLANDO FL 32801 596000771 170(C)(1) 23458 0 PARTNERS IN EDUCATION AND ADDITIONS TRAINING SESSIONS ORANGE COUNTY PUBLIC SCHOOLS (MULTIPLE SCHOOLS) 445 W AMELIA ST ORLANDO FL 32801 596000771 170(C)(1) 6125 0 KENNEDY SPACE CENTER FIELD TRIP ORANGE COUNTY PUBLIC SCHOOLS (10 SCHOOLS) 445 W AMELIA ST ORLANDO FL 32801 596000771 170(C)(1) 83964 0 HURRICANE IAN RELIEF ORANGE COUNTY PUBLIC SCHOOLS (6 SCHOOLS) 445 W AMELIA ST ORLANDO FL 32801 596000771 170(C)(1) 6650 0 SRL CHARACTER LAB ORANGE COUNTY PUBLIC SCHOOLS (20 SCHOOLS) 445 W AMELIA ST ORLANDO FL 32801 596000771 170(C)(1) 29230 0 FOOD, REFRIGERATORS AND MESSAGING ORANGE COUNTY PUBLIC SCHOOLS (MULTIPLE SCHOOLS) 445 W AMELIA ST ORLANDO FL 32801 596000771 170(C)(1) 22307 0 CLASSROOM SUPPLIES OCPS - ACCESS & OPPORTUNITY DEPARTMENT 446 W AMELIA ST ORLANDO FL 32802 596000772 170(C)(1) 8163 0 ASPIRE TO EXCELLENCE FOR MULTIPLE SCHOOLS ORANGE COUNTY PUBLIC SCHOOLS (MULTIPLE SCHOOLS) 445 W AMELIA ST ORLANDO FL 32801 596000771 170(C)(1) 12319 0 CLASSROOM SUPPLIES CITY YEAR ORLANDO 201 S ORANGE AVE SUITE 600 ORLANDO FL 32801 222882549 501(C)(3) 150000 0 TO SUPPORT CITY YEAR ORLANDO AMERICORPS TEAM AT WALKER MIDDLE SCHOOL, WHO ASSISTED WITH STUDENTS STRUGGLING WITH ATTENDANCE, BEHAVIOR OR COURSEWORK ORANGE COUNTY PUBLIC SCHOOLS (MULTIPLE SCHOOLS) 445 W AMELIA ST ORLANDO FL 32801 596000771 170(C)(1) 18505 0 HIGH SCHOOL SENIOR SUPPORT OCPS - EXCEPTIONAL STUDENT EDUCATION DEPARTMENT 446 W AMELIA ST ORLANDO FL 32802 596000772 170(C)(1) 74297 0 HIGH SCHOOL HIGH TECH PROGRAM ORANGE COUNTY PUBLIC SCHOOLS (20 SCHOOLS) 445 W AMELIA ST ORLANDO FL 32801 596000771 170(C)(1) 25166 0 STEM ACTIVITIES OCPS CAREER & TECHNICAL EDUCATION DEPARTMENT 445 W AMELIA ST ORLANDO FL 32801 596000770 170(C)(1) 385743 0 NAF CTE PROGRAM ORANGE COUNTY PUBLIC SCHOOLS (2 SCHOOLS) 445 W AMELIA ST ORLANDO FL 32801 596000771 170(C)(1) 31337 0 COOKING AND GARDENING AT MULTIPLE SCHOOLS IDEAS FOR US 1030 W KALEY ST ORLANDO FL 32805 273999166 501(C)(3) 150000 0 FLEET FARMING PROJECT AT JONES HS AND EVANS HS TANGELO PARK ELEMENTARY SCHOOL 445 W AMELIA ST ORLANDO FL 32801 596000771 170(C)(1) 69470 0 TANGELO PARK ES PROGRAM ORANGE COUNTY PUBLIC SCHOOLS (22 SCHOOLS) 445 W AMELIA ST ORLANDO FL 32801 596000771 170(C)(1) 26991 0 22-23 ART OF TOMORROW ORANGE COUNTY PUBLIC SCHOOLS (11 SCHOOLS) 445 W AMELIA ST ORLANDO FL 32801 596000771 170(C)(1) 0 732768 AT COST COMMUNITY HEALTH AND INTERVENTION IN LIFE'S LESSONS PROGRAM TO SUPPORT THE CHILL (COMMUNITY HEALTH AND INTERVENTION IN LIFE'S LESSONS) PROGRAM, WHICH PROVIDED A LICENSED OR LICENSED-ELIGIBLE MENTAL HEALTH COUNSELOR TO THE ELEMENTARY AND MIDDLE SCHOOLS ORANGE COUNTY PUBLIC SCHOOLS (11 SCHOOLS) 445 W AMELIA ST ORLANDO FL 32801 596000771 170(C)(1) 7999 0 EVALUATION AND METRICS PLAN FOR STUDENT WELLNESS ORANGE COUNTY PUBLIC SCHOOLS (11 SCHOOLS) 445 W AMELIA ST ORLANDO FL 32801 596000771 170(C)(1) 45823 0 WELLNESS PROGRAM FOR MULTIPLE SCHOOLS SCHOLARSHIPS AND ASSISTANTSHIPS 78 231186 N/A N/A TEACHERS APPRECIATION GRANT 200 52500 AT COST GIFT CARDS PART I, LINE 2: THE FOUNDATION REQUIRES THE APPLICANTS TO SUBMIT APPLICATION IN WRITING. FUNDED PROJECTS ARE SELECTED BY A PANEL OF COMMUNITY LEADERS AND EDUCATORS. MID-YEAR AND FINAL EVALUATIONS AND EXPENSE REPORTS ARE REQUIRED FOR ALL GRANTS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE ALL AUTHORITY OF THE BOARD, EXCEPT TO THE EXTENT OTHERWISE PROVIDED HEREIN OR LIMITED BY THE BOARD, BUT IN NO EVENT MAY THE EXECUTIVE COMMITTEE ACT ON RECOMMENDATIONS OF THE BOARD DEVELOPMENT COMMITTEE WITH RESPECT TO ELECTION OF MEMBERS OF THE BOARD OR OFFICERS OF THE FOUNDATION. ANY PERSON DEALING WITH THE FOUNDATION MAY RELY UPON ANY ACT OR AUTHORITY OF THE EXECUTIVE COMMITTEE TO THE SAME EXTENT AS AN ACT OR AUTHORITY OF THE BOARD. ALL ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AT OR BEFORE THE NEXT REGULAR MEETING OF THE BOARD. A MAJORITY OF VOTING MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM AT ANY MEETING. FORM 990, PART VI, SECTION B, LINE 11B 1. THE EXECUTIVE DIRECTOR SHALL REVIEW THE FORM 990 AND RESOLVE ANY OUTSTANDING ISSUES OR QUESTIONS WITH THE INDEPENDENT ACCOUNTING FIRM REVIEWING OR PREPARING THE FORM BEFORE DISTRIBUTION TO THE FINANCE COMMITTEE AND GOVERNING BOARD. IT IS THE DIRECTOR'S RESPONSIBILITY TO CONFIRM THAT THESE FORMS DO NOT CONTAIN ANY UNTRUE STATEMENTS OR OMIT ANY MATERIAL FACTS AS WELL AS ENSURE THE FINANCIAL INFORMATION FAIRLY REPRESENTS THE FOUNDATION'S FINANCIAL CONDITION FOR THE PERIOD BEING REPORTED. 2. THE FINANCE COMMITTEE SHALL REVIEW THE DRAFT FORM 990 PRIOR TO FILING WITH THE IRS AND SHALL DOCUMENT THEIR DISCUSSION AND REVIEW OF THE DOCUMENT IN THE COMMITTEE MEETING MINUTES. FINAL REVIEW OF THE FORM 990 IS SPECIFICALLY DELEGATED TO THE FINANCE COMMITTEE AND NO FURTHER REVIEW SHALL BE REQUIRED BEFORE SUCH FORMS ARE FILED WITH THE IRS. 3. THE DRAFT FORM 990 SHALL BE PROVIDED TO EACH VOTING BOARD MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. DISTRIBUTION SHALL BE IN THE FORM OF ELECTRONIC MAIL OR ACTUAL MAILING OF THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST ARISES WHENEVER A DIRECTOR, OFFICER OR EMPLOYEE HAS A RELATIONSHIP OR ENGAGES IN AN ACTIVITY THAT MAY IMPAIR INDEPENDENCE OF JUDGEMENT OR TEND ADVERSELY TO INFLUENCE THE PERFORMANCE OF DUTY AS IT PERTAINS TO THE OVERALL WELFARE OF THE FOUNDATION FOR ORANGE COUNTY PUBLIC SCHOOLS. EACH DIRECTOR, OFFICER AND EMPLOYEE SHALL DISCLOSE TO THE FOUNDATION INTEREST IN ANY NON-PROFIT ORGANIZATION OR, FIRM, CORPORATION OR OTHER BUSINESS ENGAGING IN TRANSACTIONS WITH THE FOUNDATION. TRANSACTIONS SHALL INCLUDE ALL DEALINGS (INCLUDING GRANTS IN THE CASE OF NON-PROFIT ORGANIZATIONS) BETWEEN THE FOUNDATION AND ANY FIRM, CORPORATION OR OTHER ENTITY IN WHICH THE INDIVIDUALS OR A MEMBER OF HIS FAMILY HAS AN INTEREST. INTEREST SHALL INCLUDE ANY OWNERSHIP INTEREST OR AN INTEREST IN PROFIT OR LOSSES, OR AN INTEREST BY REASON OF SERVING AS AN OFFICER, DIRECTOR OR EMPLOYEE OF THE FIRM, CORPORATION OR OTHER ENTITY HAVING TRANSACTIONS WITH THE FOUNDATION. DISCLOSURE SHALL BE THE RESPONSIBILITY OF THE DIRECTOR, OFFICER OR EMPLOYEE IMMEDIATELY UPON ELECTION OR EMPLOYMENT AND SHALL REMAIN A CONTINUING OBLIGATION AS LONG AS HE OR SHE OCCUPIES SUCH STATUS. A CONFLICT OF INTEREST DISCLOSURE FORM WILL BE DISTRIBUTED TO EACH DIRECTOR, OFFICER, AND EMPLOYEE TO BE COMPLETED ANNUALLY. THE COMPLETED FORMS WILL REMAIN ON FILE IN THE FOUNDATION OFFICE. IF THERE IS A CHANGE IN STATUS DURING THE YEAR, THE DIRECTOR, OFFICER, OR EMPLOYEE MUST COMPLETE AND FILE A NEW FORM. DISCLOSURE SHOULD BE MADE IN WRITING TO THE FOUNDATION BOARD CHAIR AND THIS INFORMATION SHALL BE TREATED AS CONFIDENTIAL TO THE EXTENT CONSISTENT WITH PROPER ADMINISTRATION OF THIS POLICY AS DETERMINED BY THE BOARD OF DIRECTORS. IN THE EVENT THAT IT IS DETERMINED BY THE BOARD OF DIRECTORS OF THE FOUNDATION THAT THE NATURE OF INTEREST OF ANY DIRECTOR, OFFICER OR EMPLOYEE IN ANOTHER ENTITY PRESENTS ACTUAL OR POTENTIAL INJURY TO THE FOUNDATION OR TO THE STANDING OR REPUTATION OF THE FOUNDATION IN THE COMMUNITY, THE INDIVIDUAL INVOLVED WILL BE REQUIRED TO: A) ACCEPT THE DECISION OF THE BOARD IN RESOLVING THE CONFLICT, OR B) EITHER TERMINATE HIS INTEREST IN THE ENTITY ENGAGING IN A TRANSACTION WITH THE FOUNDATION OR RESIGN AS A DIRECTOR, OFFICER OR EMPLOYEE OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS ENTERED INTO AN AGREEMENT WITH THE SCHOOL BOARD OF ORANGE COUNTY, FL, FOR USE OF ITS PERSONNEL SERVICES, PURSUANT TO FLORIDA STATUTE 1001.453(2), TO SUPPORT A DIRECT-SUPPORT ORGANIZATION SUCH AS THE FOUNDATION. THE SCHOOL BOARD WILL HIRE PERSONS FOR THE FOLLOWING POSITIONS: SENIOR ADMINISTRATOR, FINANCE, DISTRICT FOUNDATION; SENIOR ADMINISTRATOR, PHILANTHROPIC STRATEGY, DISTRICT FOUNDATION; SENIOR MANAGER, EVENTS AND ENGAGEMENT, DISTRICT FOUNDATION; SENIOR MANAGER, GRANTS, DISTRICT FOUNDATION; ADMINISTRATIVE SPECIALIST, DISTRICT FOUNDATION; SENIOR ADMINISTRATOR, READ2SUCCEED (GRANT-FUNDED); VOLUNTEER COORDINATOR, READ2SUCCEED (GRANT-FUNDED); AND GRAPHICS MANAGER, PUBLIC RELATIONS. SUCH PERSONS WILL BE EMPLOYEES OF THE SCHOOL BOARD AND WILL BE ASSIGNED TO WORK ON BEHALF OF THE FOUNDATION AND ITS MISSION. SALARIES AND BENEFITS WILL BE DETERMINED BY THE SCHOOL BOARD AND WILL BE REIMBURSED BY THE FOUNDATION. THE FOUNDATION AGREES TO REIMBURSE THE SCHOOL BOARD FOR PARTIAL COST OF CERTAIN OTHER DISTRICT-CREATED POSITIONS SUCH AS CHIEF COMMUNICATIONS OFFICER/PRESIDENT OF THE DISTRICT FOUNDATION $30,000.00, AND EXECUTIVE DIRECTOR, DISTRICT FOUNDATION $20,000.00. SUCH PERSONS WILL BE EMPLOYEES OF THE SCHOOL BOARD. THE AGREEMENT TERM IS JULY 1, 2022, THROUGH JUNE 30, 2023, WITH AN AUTOMATIC RENEWAL EACH YEAR UNLESS ONE PARTY GIVES WRITTEN NOTICE TO THE OTHER PARTY NO LATER THAN 60 DAYS PRIOR TO JULY 1 OF THE YEAR THAT IT WILL NOT RENEW THE AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: RESTATEMENT -CUMULATIVE EFFECT OF REASSESSMENT OF GASB 320,611.