2025-11-13T07:35:21-06:00 2024-12-31 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2024-01-01 275098203 THE COMMUNITY FOUNDATION FOR OCALA MARION COUNTY INC COMM 3526225020 324 SE 24TH ST OCALA FL 344715362 LAUREN DEIORIO EXECUTIVE DIRECTOR 3526225020 2025-11-12 1 1 CORINNE LAROCHE P01500189 3523781331 2025-11-12 2024 2025-03-06 01:10:19Z LAUREN DEIORIO 324 SE 24TH ST OCALA FL 344715362 4609209 0 X WWW.OCALAFOUNDATION.ORG X 2011 FL CONNECTING THE CHARITABLE INTEREST OF THE DONOR TO BUILD A STRONGER COMMUNITY. 17 17 12 19 0 0 3522045 2801984 156739 242534 119687 194140 -20257 -41988 3778214 3196670 1592522 2520673 0 0 567913 601587 0 0 850 147029 193954 2307464 3316214 1470750 -119544 6894883 10199650 3139080 4106868 3755803 6092782 X OUR MISSION AT THE COMMUNITY FOUNDATION FOR OCALA/MARION COUNTY IS TO ENHANCE THE QUALITY OF LIFE FOR ALL RESIDENTS OF OUR COMMUNITY BY FOSTERING PHILANTHROPY AND STEWARDING CHARITABLE RESOURCES. WE STRIVE TO IDENTIFY AND ADDRESS THE MOST PRESSING NEEDS IN OUR AREA, AND TO SUPPORT INNOVATIVE SOLUTIONS THAT CREATE POSITIVE, SUSTAINABLE CHANGE. THROUGH PARTNERSHIPS WITH DONORS, NONPROFITS, AND OTHER COMMUNITY LEADERS, WE SEEK TO BUILD A THRIVING, INCLUSIVE, AND RESILIENT COMMUNITY THAT PROVIDES OPPORTUNITIES FOR ALL TO SUCCEED. 0 0 2552957 2515673 242534 FUND MANAGEMENTA COMMUNITY FOUNDATION IS A TAX EXEMPT, NONPROFIT, PUBLICLY SUPPORTED ORGANIZATION THAT EMPOWERS DONORS TO STRENGTHEN THEIR COMMUNITY, ONE PASSION AT A TIME. THE COMMON MISSION OF EVERY COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE LOCAL AREA. THROUGH FUND MANAGEMENT, THE FOUNDATION HELPS TO ACHIEVE THIS. WHETHER IT IS THE CREATION OF A FUND FOR THE INDIVIDUAL LOOKING FOR A TAX DEDUCTION OR THE NONPROFIT AGENCY THAT IS BUILDING PERMANENT ENDOWMENT FUNDS OR EVEN PROVIDING SCHOLARSHIPS FOR STUDENTS, THE FOUNDATION SUPPORTS A VARIETY OF LOCAL NONPROFITS THROUGH GRANTS AND SPECIAL PROJECTS. SINCE THE FOUNDATION'S INCEPTION IN 2011, NONPROFITS HAVE RECEIVED GRANTS TOTALING $9.9 MILLION. AT THE END OF 2024, THE FOUNDATION WAS MANAGING 59 AGENCY FUNDS, 17 ENDOWMENT FUNDS, 42 DONOR ADVISED FUNDS, 7 CORPORATE ADVISED FUND, 3 SCHOLARSHIP FUNDS, 1 ANNUITY FUND & 7 PASS THROUGH FUND. RESULTING IN 15% INCREASE OF FUNDS UNDER MANAGEMENT FROM THE PRIOR YEAR. 496601 5000 NONPROFIT RESOURCE CENTERESTABLISHED IN APRIL OF 2019, THE NONPROFIT RESOURCE CENTER OPENED AS A COLLABORATIVE AMONG THE FOUNDATION, MARION COUNTY GOVERNMENT, THE CITY OF OCALA, AND ADVENTHEALTH OCALA AND THE MARION COUNTY HOSPITAL DISTRICT TO HELP GROW AND SUSTAIN OUR NONPROFIT COMMUNITY. THE RESOURCE CENTER PROVIDES A VARIETY OF ASSISTANCE OPTIONS TO HELP OUR NONPROFITS BUILD CAPACITY AND BECOME SUSTAINABLE WHICH INCLUDES; BOARD DEVELOPMENT, COMMUNICATIONS, PR & MARKETING COUNSELING, VIDEO TRAINING SPONSORED BY COX COMMUNICATIONS, FINANCE & ACCOUNTING COUNSELING, GRANT SERVICES, PROFESSIONAL DEVELOPMENT COURSES IN PARTNERSHIP WITH ROLLINS COLLEGE CRUMMER GRADUATE SCHOOL OF BUSINESS, MINI TRAINING SEMINARS & STRATEGIC & SUSTAINABILITY PLANNING. ALL RESOURCES FOLLOW THE FOUNDATION'S ROADMAP TO SUCCESS WHICH IS A COMPILATION OF STANDARDS DESIGNED TO ENSURE EACH NONPROFIT OPERATES LIKE THE BUSINESS IT IS. SOME OF THE KEY AREAS IN THE ROADMAP ARE; EFFECTIVE GOVERNANCE, HUMAN RESOURCES, FINANCIAL MANAGEMENT, AND MORE. 3365 ESTATE PLANNING COUNCILTHE ESTATE PLANNING COUNCIL PROVIDES A SOURCE OF EDUCATIONAL INFORMATION, A FORUM FOR NETWORKING AMONG DISCIPLINARIANS WHO PRACTICE FACETS OF ESTATE PLANNING, AND PROMOTES INTERDISCIPLINARY COMMUNICATION AND COOPERATION. THE GOAL OF OUR PROFESSIONAL MEMBERS IS TO IMPROVE OUR KNOWLEDGE TO RENDER THE BEST PROFESSIONAL SERVICE TO THE PUBLIC. MEMBERSHIP IS OPEN TO THOSE INDIVIDUALS IN PROFESSIONS THAT DEAL WITH ESTATE PLANNING AND ITS RELATED ISSUES. 685 NONPROFIT BUSINESS COUNCILTHE NONPROFIT BUSINESS COUNCIL (NPBC) WAS FORMED 14 YEARS AGO AS A PART OF THE CHAMBER OF COMMERCE. IN 2016, UNDER PREVIOUS LEADERSHIP, THE COMMUNITY FOUNDATION BEGAN OVERSEEING THE COUNCIL'S OPERATIONS, AND IT HAS CONTINUED TO SIGNIFICANTLY EXPAND SINCE THAT TIME. THE NPBC PROMOTES THE ECONOMIC IMPACT OF NONPROFITS, STRENGTHENS THEIR CAPACITY IN AREAS OF LEADERSHIP FUNDRAISING, BOARD DEVELOPMENT, STAFF DEVELOPMENT AND COMPLIANCE, AND PROVIDES FOR MUCH-NEEDED COLLABORATION AND PHILANTHROPIC EDUCATION. CURRENTLY THE COUNCIL MEMBERSHIP IS MADE UP OF OVER 180 NONPROFITS GOVERNED BY A STEERING COMMITTEE OF NONPROFIT LEADERS REPRESENTING SEVERAL DIFFERENT NONPROFIT SECTORS. THE NPBC HAS THEIR OWN PROGRAMMING RUN BY THE COMMUNITY FOUNDATION WHICH INCLUDES: GUIDE TO CHARITABLE GIVING, MONTHLY PROFESSIONAL DEVELOPMENT MEETINGS, & YOUTH PHILANTHROPY IN ACTION (YPIA). 685 3053608 1 1 0 0 0 1 0 0 1 1 1 0 1 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 1 0 0 0 0 0 0 0 0 1 24 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X LAUREN DEIORIO 3526225020 324 SE 24TH ST OCALA FL 344715362 BEN MARCIANO DIRECTOR UNTIL 2/28/24 1.00 X 0 0 0 CHESTER WEBER DIRECTOR 1.00 X 0 0 0 DAVID MIDGETT VICE CHAIRMAN 2.00 X X 0 0 0 FRANK HENNESSEY CHAIRMAN 4.00 X X 0 0 0 JAMES HILLEBRANDT DIRECTOR 1.00 X 0 0 0 JANE FONTAINE SECRETARY 2.00 X X 0 0 0 JON KURTZ TREASURER 2.00 X X 0 0 0 MICHAEL SIBONI DIRECTOR 1.00 X 0 0 0 ROBERT BATSEL DIRECTOR 1.00 X 0 0 0 RUSTY BRANSON DIRECTOR 1.00 X 0 0 0 STEVEN LEE DIRECTOR 1.00 X 0 0 0 THAD BOYD DIRECTOR 1.00 X 0 0 0 WILLIAM CHAMBERS VICE CHAIRMAN 2.00 X X 0 0 0 ANGIE CLIFTON DIRECTOR UNTIL 5/31/24 1.00 X 0 0 0 ANGIE LEWIS DIRECTOR 1.00 X 0 0 0 KEN KIRKPATRICK DIRECTOR 1.00 X 0 0 0 THOMAS O'MARA DIRECTOR 1.00 X 0 0 0 ERIKA SKULA DIRECTOR 1.00 X 0 0 0 DOUGLAS CONE III DIRECTOR 1.00 X 0 0 0 LAUREN DEIORIO EXECUTIVE DIRECTOR 40.00 X 115825 0 3475 115825 0 3475 1 0 0 0 0 39550 175402 894398 1692634 67608 2801984 PROGRAM SERVICE INCOME 900099 168386 168386 MANAGEMENT FEE REVENUE 900099 70248 70248 ADMINISTRATIVE FEE INCOME 900099 3900 3900 242534 102205 102205 1393871 1301936 91935 91935 91935 63476 175402 110578 -47102 -47102 2000 25 1975 1975 OTHER INCOME 624100 3139 3139 3139 3196670 242534 0 152152 2470324 2470324 50349 50349 119300 95440 23860 417177 257170 160007 10686 6204 4482 12796 6133 6663 41628 27415 14213 28636 1304 27332 35237 28122 7115 32152 32152 8358 4753 3605 26012 20693 5319 16233 13076 3157 5562 4424 1138 644 644 2999 2308 691 PROGRAM SERVICE EXPENSE 21789 21789 WORKSHOP EXPENSES 7567 7567 ADMIN SCHOLARSHIP EXPEN 3600 3600 DUES AND SUBSCRIPTIONS 2275 1843 432 2890 1898 142 850 3316214 3053608 261756 850 259831 313953 270710 272536 2292372 97244 34345 413 2548 16621 14943 2323 1678 5810330 6826092 454032 456126 6894883 10199650 11107 18195 92549 100000 125708 91038 2909716 3897635 3139080 4106868 X 3755803 3800410 2292372 3755803 6092782 6894883 10199650 -119544 164151 2292372 0 X 0 1 X 1 1 1 X 4651611 2823715 2726472 3522045 2801984 16525827 93353 93353 93353 93353 93353 466765 4744964 2917068 2819825 3615398 2895337 16992592 1043277 15949315 21738 29786 36301 66720 102205 256750 43294 1975 45269 30017 63578 3139 96734 17391345 566319 0.91710 0.92300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FEE INCOME - 2020 AMOUNT: $ 20,616. 2021 AMOUNT: $ 63,578. OTHER INCOME - 2020 AMOUNT: $ 9,401. 2024 AMOUNT: $ 3,139. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54 83 1619278 1679583 1881158 981393 3668900 3899183 1 1 0 1 X 103428 269 10034 1087 112644 90946 1000 12439 957 103428 107981 216 -16291 960 90946 100683 6253 1045 107981 89636 10149 898 100683 1.00000 0 0 2721 1043 1678 13900 13900 0 1678 MARKETABLE SECURITIES AND SECURITIES HELD IN TRUST 6826092 F 6826092 X 3538543 164151 67128 231279 3307264 -110594 -110594 3196670 3558661 131853 110594 242447 3316214 0 3316214 PART IV, LINE 2B: THE FOUNDATION HOLDS INVESTMENTS FOR NONPROFITS IN THE LOCAL COMMUNITY AS PART OF ITS CORE MISSION. A COMMUNITY FOUNDATION IS A TAX EXEMPT, NONPROFIT, PUBLICLY SUPPORTED ORGANIZATION THAT EMPOWERS DONORS TO STRENGTHEN THEIR COMMUNITY, ONE PASSION AT A TIME. THE COMMON MISSION OF EVERY COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE LOCAL AREA. THROUGH FUND MANAGEMENT, THE FOUNDATION HELPS TO ACHIEVE THIS. WHETHER IT IS THE CREATION OF A FUND FOR THE INDIVIDUAL LOOKING FOR A TAX DEDUCTION OR THE NONPROFIT AGENCY THAT IS BUILDING PERMANENT ENDOWMENT FUNDS OR EVEN PROVIDING SCHOLARSHIPS FOR STUDENTS, THE FOUNDATION SUPPORTS A VARIETY OF LOCAL NONPROFITS THROUGH GRANTS AND SPECIAL PROJECTS. PART V, LINE 4: IN SEPTEMBER 2019, THE BOARD OF DIRECTORS DESIGNATED $50,000 OF NET ASSETS WITHOUT DONOR RESTRICTIONS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE FOUNDATION. THE ENDOWMENT FUND IS DESIGNATED TO BE PERPETUAL WITH PRINCIPAL INTACT AND ONLY EARNINGS WILL BE DISTRIBUTED. USE OF THE FUND REQUIRES BOARD APPROVAL AND IS DESIGNATED FOR USE BY THE BOARD. AT DECEMBER 31, 2024 AND 2023, THE BOARD DESIGNATED ACCOUNT TOTALED $112,644 AND $103,428 RESPECTIVELY. PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 509(A). MANAGEMENT OF THE FOUNDATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE FOUNDATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON 990 PART VIII -110,594. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON 990 PART VIII 110,594. BACK TO SCHOOL 82900 82900 35722 INSPIRE GALA 75738 56802 18936 2914 48110 2 80240 35700 44540 1810 22022 238878 175402 63476 4724 105854 110578 -47102 1 AMBLESIDE SCHOOLS INTERNATIONAL PO BOX 2976 FREDERICKSBURG TX 78624 203315666 501(C)(3) 28500 0 TO SUPPORT THE ORGANIZATION'S MISSION AMERICAN RED CROSS OF NORTH FLORIDA 751 RIVERSIDE AVE JACKSONVILLE FL 32204 530196605 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION'S MISSION BAKER STREET WESLEYAN CHURCH 640 BAKER STREET WISCONSIN RAPIDS WI 54494 391453452 501(C)(3) 7000 0 TO SUPPORT THE CHURCH MISSION BOYS AND GIRLS CLUB OF MARION COUNTY INC PO BOX 409 OCALA FL 34478 591172127 501(C)(3) 30150 0 TO SUPPORT THE ORGANIZATION'S MISSION CATHOLIC CHARITIES OF CENTRAL FLORIDA INC 1819 N SEMORAN BLVD ORLANDO FL 32807 591214353 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION'S MISSION ESTELLA BYRD WHITMAN WELLNESS AND COMMUNITY RESOURCE CENTER INC 819 NW 7TH STREET OCALA FL 34475 271348572 501(C)(3) 33000 0 TO SUPPORT THE ORGANIZATION'S MISSION FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS ROAD KANSAS CITY MO 64129 440610626 501(C)(3) 42000 0 TO SUPPORT THE ORGANIZATION'S MISSION FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION INC 15 SE OSCEOLA AVE OCALA FL 34471 200760849 501(C)(3) 17500 0 TO SUPPORT THE ORGANIZATION'S MISSION FRIENDS OF MARION COUNTY VETERANS PARK INC 3366 SE 54TH AVE OCALA FL 34480 845118790 501(C)(3) 70500 0 TO SUPPORT THE ORGANIZATION'S MISSION GIRLS ON THE RISE 640 NW 68TH PLACE OCALA FL 34475 871404012 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION'S MISSION GOOD NEWS CHURCH 5600 SE 24TH ST OCALA FL 34480 593109167 501(C)(3) 18000 0 TO SUPPORT THE CHURCH MISSION GOOD SHEPHERD PRESBYTERIAN CHURCH 151 SW 87TH PLACE OCALA FL 34476 593203719 501(C)(3) 24000 0 TO SUPPORT THE CHURCH MISSION GRACE CHRISTIAN SCHOOL OF OCALA FLORIDA INC 4410 SE 3RD AVE OCALA FL 34480 200581148 501(C)(3) 7500 0 TO SUPPORT THE ORGANIZATION'S MISSION HIS COMPASSION INC 3947 N HWY 441 OCALA FL 34475 472334771 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION'S MISSION HIS HOUSE FOR HER INC PO BOX 830455 OCALA FL 34483 850683463 501(C)(3) 20000 0 TO SUPPORT THE ORGANIZATION'S MISSION HONORING THE FATHER MINISTRIES INC 1183 SE 57TH AVE OCALA FL 34480 621663391 501(C)(3) 62804 0 TO SUPPORT THE ORGANIZATION'S MISSION HORSES N HEROES OF MARION COUNTY INC 12680 N US HWY 441 CITRA FL 32113 311548627 501(C)(3) 8000 0 TO SUPPORT THE ORGANIZATION'S MISSION INSTITUTE FOR JUSTICE 901 N GLEBE RD SUITE 900 ARLINGTON VA 22203 521744337 501(C)(3) 8000 0 TO SUPPORT THE ORGANIZATION'S MISSION INTERFAITH EMERGENCY SERVICES INC 435 NW 2ND STREET OCALA FL 34475 592349840 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION'S MISSION KENNYS PLACE OF MARION COUNTY INC 2603 SE 17TH STREET SUITE A OCALA FL 34471 593563675 501(C)(3) 25000 0 TO SUPPORT THE ORGANIZATION'S MISSION KUT DIFFERENT INC 640 NW 68TH PLACE OCALA FL 34475 850658047 501(C)(3) 13500 0 TO SUPPORT THE ORGANIZATION'S MISSION MARION COUNTY SEXUAL ASSAULT CENTER 1121 SW 1ST AVE OCALA FL 34471 934001138 501(C)(3) 26000 0 TO SUPPORT THE ORGANIZATION'S MISSION MARION CULTURAL ALLIANCE INC 23 SW BROADWAY ST OCALA FL 34471 311760490 501(C)(3) 9300 0 TO SUPPORT THE ORGANIZATION'S MISSION MARION THERAPEUTIC RIDING ASSOCIATION INC 6850 SE 41ST COURT OCALA FL 34480 592822032 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION'S MISSION MONASTIC FAITH HEALING MINISTRIES PRIORY #180 3391 E SILVER SPRINGS BLVD STE B OCALA FL 34470 508(C)(1)(A) 229747 0 TO SUPPORT THE CHURCH MISSION NATIONAL ALLIANCE ON MENTAL ILLNESS OF MARION COUNTY INC PO BOX 5753 OCALA FL 34478 593509499 501(C)(3) 35000 0 TO SUPPORT THE ORGANIZATION'S MISSION ACT IV OCALA CIVIC THEATRE INC 4337 E SILVER SPRINGS BLVD OCALA FL 34470 592932322 501(C)(3) 22000 0 TO SUPPORT THE ORGANIZATION'S MISSION ORA CLUBHOUSE INC 2945 NE 3RD STREET SUITE 205-212 OCALA FL 34470 921760128 501(C)(3) 15000 0 TO SUPPORT THE ORGANIZATION'S MISSION PERPETUAL CARE INC 1200 NW 73RD TER OCALA FL 34482 460502051 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION'S MISSION PUBLIC EDUCATION FOUNDATION OF MARION COUNTY INC 1239 NW 4TH ST OCALA FL 34475 592949915 501(C)(3) 20250 0 TO SUPPORT THE FOUNDATION'S MISSION REILLY ARTS CENTER 500 NE 9TH STREET OCALA FL 34470 473433318 501(C)(3) 62750 0 TO SUPPORT THE ORGANIZATION'S MISSION AMERICAS SECOND HARVEST OF THE BIG BEND INC 4446 ENTERPOT BLVD TALLAHASSEE FL 32310 592610345 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION'S MISSION SHEPHERDS LIGHTHOUSE INC 5930 SE ROBINSON RD BELLEVIEW FL 34420 481288332 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION'S MISSION SOUTH POINT CHURCH 3401 SE LAKE WEIR AVE OCALA FL 34471 501(C)(3) 6000 0 TO SUPPORT THE CHURCH MISSION ST PAUL CENTER FOR BIBLICAL THEOLOGY 1468 PARKVIEW CIRCLE STEUBENVILLE OH 43952 752980638 501(C)(3) 62000 0 TO SUPPORT THE CHURCH MISSION ST JOHN LUTERAN CHURCH AND SCHOOL OF OCALA FOUNDATION INC 230 NE 25TH AVE SUITE 100 OCALA FL 34470 453086987 501(C)(3) 50000 0 TO SUPPORT THE CHURCH MISSION MARION COUNTY FOSTER PARENT ASSOCIATION INC DBA THE FOSTERING FOUNDATION 806 SE 11TH ST OCALA FL 34471 383796080 501(C)(3) 7000 0 TO SUPPORT THE FOUNDATION'S MISSION MARION COUNTY CHILDRENS ADVOCACY CENTER INC DBA KIMBERLY'S CENTER FOR CHI 2800 NE 14TH ST OCALA FL 34470 593575631 501(C)(3) 78300 0 TO SUPPORT THE ORGANIZATION'S MISSION THE NAVIGATORS 3820 N 30TH ST COLORADO SPRINGS CO 80904 846007896 501(C)(3) 5400 0 TO SUPPORT THE ORGANIZATION'S MISSION THE PROJECT STABLE FOUNDATION INC 23388 NW 27TH STREET MORRISTON FL 32668 650551042 501(C)(3) 26500 0 TO SUPPORT THE FOUNDATION'S MISSION UMD NEWMAN CATHOLIC CAMPUS MINISTRY 2380 E 4TH ST DULUTH MN 55812 612107830 501(C)(3) 10000 0 TO SUPPORT THE CHURCH MISSION UNITED WAY OF MARION COUNTY INC 1401 NE 2ND STREET OCALA FL 34470 590946642 501(C)(3) 35000 0 TO SUPPORT THE ORGANIZATION'S MISSION VOICES OF CHANGE ANIMAL LEAGUE DBA VOCAL 6393 SW 52ND ST OCALA FL 34474 473165668 501(C)(3) 18000 0 TO SUPPORT THE ORGANIZATION'S MISSION WEAR GLOVES INC 98 NE 9TH ST OCALA FL 34470 273644705 501(C)(3) 9000 0 TO SUPPORT THE ORGANIZATION'S MISSION WEST CHESTER UNIVERSITY FOUNDATION 202 CARTER DRIVE WEST CHESTER PA 19382 233054174 501(C)(3) 25000 0 TO SUPPORT THE FOUNDATION'S MISSION XTREME SOULUTIONS INC PO BOX 5487 OCALA FL 34478 300293324 501(C)(3) 44162 0 TO SUPPORT THE ORGANIZATION'S MISSION ESTELLA BYRD WHITMAN WELLNESS AND COMMUNITY RESOURCE CENTER INC 819 NW 7TH STREET OCALA FL 34475 271348572 501(C)(3) 43355 0 IN ACCORDANCE WITH FEMA PUBLIC ASSISTANCE FUNDING ESTELLA BYRD WHITMAN WELLNESS AND COMMUNITY RESOURCE CENTER INC 819 NW 7TH STREET OCALA FL 34475 271348572 501(C)(3) 16645 0 IN ACCORDANCE WITH ARPA FUNDING FLORIDA CENTER FOR THE BLIND INC 1411 NE 22ND AVENUE OCALA FL 34470 592953392 501(C)(3) 73381 0 IN ACCORDANCE WITH ARPA FUNDING INTERFAITH EMERGENCY SERVICES INC 435 NW 2ND STREET OCALA FL 34475 592349840 501(C)(3) 86386 0 IN ACCORDANCE WITH ARPA FUNDING EMPOWERED OF CENTRAL FLORIDA 1111 NE 25TH AVE SUITE 103 OCALA FL 34470 862847536 501(C)(3) 87588 0 IN ACCORDANCE WITH ARPA FUNDING ARNETTE HOUSE INC PO BOX 1544 OCALA FL 34478 592119445 501(C)(3) 35000 0 IN ACCORDANCE WITH ARPA FUNDING EMPOWERED OF CENTRAL FLORIDA 1111 NE 25TH AVE SUITE 103 OCALA FL 34470 862847536 501(C)(3) 134000 0 IN ACCORDANCE WITH ARPA FUNDING MARION COUNTY CHILDREN'S ALLIANCE INC 3482 NW 10TH ST OCALA FL 34475 061712493 501(C)(3) 25000 0 IN ACCORDANCE WITH ARPA FUNDING MARION COUNTY VETERANS COUNCIL INC 2730 E SILVER SPRINGS BLVD 100 OCALA FL 34470 591878048 501(C)(3) 16000 0 IN ACCORDANCE WITH ARPA FUNDING WINGS OF FAITH FELLOWSHIP CHURCH OF GOD 5066 SE 64TH AVE RD OCALA FL 34472 593044032 501(C)(3) 101000 0 IN ACCORDANCE WITH ARPA FUNDING AMERICAN ENDOWMENT FOUNDATION 5700 DARROW RD HUDSON OH 44236 341747398 501(C)(3) 268995 0 TRANSFER OF DAF FUNDS TO ANOTHER DAF 56 1 SCHOLARSHIPS 25 50349 PART I, LINE 2: THE ORGANIZATION DETERMINES ELIGIBILITY FOR GRANTS TO NONPROFITS BY VERIFYING THE STATUS OF THE NONPROFITS THROUGH THE IRS TAX EXEMPT ORGANIZATION SEARCH. GRANTS THAT ARE MADE TO NONPROFITS ARE USUALLY UNRESTRICTED IN NATURE. FOR THOSE THAT THE DONOR RESTRICTS THEIR GRANT TO A SPECIFIC PROGRAM, THE ORGANIZATION MAKES CONTACT WITH THE CEO WITHIN THE YEAR TO VERIFY THE FUNDING WAS UTILIZED AS THE DONOR EXPECTED. THE ORGANIZATION USES AN APPLICATION PROCESS FOR SCHOLARSHIP RECIPIENTS WHERE ALL APPLICANTS ARE REVIEWED BY A COMMITTEE AND SELECTED BASED ON THE ELIGIBILITY REQUIREMENTS. FOR SCHOLARSHIPS, MOST OF THE SCHOLARSHIPS GIVEN ARE UNRESTRICTED IN NATURE. THUS, ONCE THE AWARD IS GIVEN TO THE AWARDEE, THE FUNDS ARE NOT RESTRICTED TO A SPECIFIC USE. X 1 60448 FMV X CHAIRS 1 7160 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A AN EXECUTIVE COMMITTEE, TO CONSIST OF FIVE (5) OR MORE DIRECTORS, WHICH SHALL HAVE AND MAY EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE FOUNDATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND WHICH SHALL HAVE OTHER POWERS AND DUTIES AS THE BOARD MAY FROM TIME TO TIME DETERMINE, EXCEPT THAT IT SHALL NOT HAVE THE POWER TO: (I) AMEND THE ARTICLES OF ORGANIZATION OR BYLAWS OF THE FOUNDATION; (II) FILL VACANCIES ON THE BOARD OF DIRECTORS; OR (III) TAKE ANY ACTION INCONSISTENT WITH THE ARTICLES OF ORGANIZATION OR BYLAWS OF THE FOUNDATION. THE MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF THE BUSINESS OF THE EXECUTIVE COMMITTEE. THE VOTE OF A MAJORITY OF THE EXECUTIVE COMMITTEE MEMBERS PRESENT AND VOTING AT ANY MEETING OF THE COMMITTEE AT WHICH THERE IS A QUORUM SHALL BE THE ACTION OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE PRESIDENT/EXECUTIVE DIRECTOR THEN SENT TO THE FINANCE/AUDIT COMMITTEE WHERE IT IS REVIEWED AND SENT ON TO THE EXECUTIVE COMMITTEE. FROM THERE, A COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY IN JANUARY BY BOARD MEMBERS AND THEN FILED IN THEIR RESPECTIVE BOARD FILES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED AFTER THE EXECUTIVE BOARD COMPLETES THE ANNUAL EVALUATION PROCESS FOR THE EXECUTIVE DIRECTOR. THERE IS A REVIEW OF CURRENT COMPENSATION AND THEN RESEARCH ON VARIOUS COMPENSATION STUDIES ARE REVIEWED TO DETERMINE ANY CHANGES TO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS INFORMATION IS ALSO AVAILABLE ON THE FOUNDATION'S WEBSITE.