2025-09-25T10:24:22-05:00 2024-12-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2024-01-01 593473384 COMMUNITY FOUNDATION OF NORTH FLORIDA INC COMM 8502222899 3600 MACLAY BLVD SOUTH 200 TALLAHASSEE FL 32312 KATRINA ROLLE PRESIDENT/CEO 8502222899 2025-09-18 1 1 BRIAN CARTER P00536712 9417474483 2025-09-02 2024 2025-03-06 01:10:19Z KATRINA ROLLE 3600 MACLAY BLVD SOUTH 200 TALLAHASSEE FL 32312 55953356 0 X WWW.CFNF.ORG X 1997 FL TO ENHANCE THE QUALITY OF LIFE IN NORTH FLORIDA THROUGH THE SUPPORT OF CHARITABLE GIVING. 16 16 4 16 -108705 0 3427250 5149282 749749 813209 4191145 1492942 0 1200 8368144 7456633 4291334 5684034 0 0 395467 410698 0 0 37773 1106301 1150993 5793102 7245725 2575042 210908 105219877 111716799 7423337 7717833 97796540 103998966 TO ENHANCE THE QUALITY OF LIFE IN THE NORTH FLORIDA COMMUNITY THROUGH THE PROMOTION AND SUPPORT OF CHARITABLE GIVING. 0 0 6803678 5684034 814409 THE COMMUNITY FOUNDATION OF NORTH FLORIDA (CFNF) ADMINISTERS OVER 200 CHARITABLE FUNDS FOR THE BENEFIT OF THE NORTH FLORIDA COMMUNITY. THESE CHARITABLE FUNDS EXTEND FINANCIAL SUPPORT TO THE LOCAL NONPROFIT COMMUNITY THROUGH GRANTS. CFNF ALSO SERVES AS A LEADER AND CONVENER, BRINGING TOGETHER FUNDERS AND NONPROFIT ORGANIZATIONS TO COLLABORATE AND ASSIST THE LOCAL COMMUNITY. 6803678 1 1 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 9 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X KATRINA D ROLLE 8502222899 3600 MACLAY BLVD SOUTH 200 TALLAHASSEE FL 32312 SUSAN PAYNE TURNER CHAIR 1.00 X X 0 0 0 KELLY O'KEEFE VICE CHAIR 1.00 X X 0 0 0 ROB SNIFFEN SECRETARY 1.00 X X 0 0 0 BETH CORUM TREASURER 1.00 X X 0 0 0 JOHN BRADLEY INVESTMENT COMMITTE CHAIR 1.00 X 0 0 0 KATE CLARK MEMBER 0.50 X 0 0 0 RYAN COHN MEMBER 0.50 X 0 0 0 HETAL DESAI MEMBER 0.50 X 0 0 0 ERIC FRIALL MEMBER-START 5/2024 0.50 X 0 0 0 ANDREW GAY MEMBER 0.50 X 0 0 0 ANA MELENDEZ MEMBER 0.50 X 0 0 0 MURRAY MOORE MEMBER 0.50 X 0 0 0 ANGIE SIPPLE MEMBER 0.50 X 0 0 0 TODD SPERRY MEMBER 0.50 X 0 0 0 LILLIE THOMAS MEMBER-START 5/2024 0.50 X 0 0 0 YING WANG MEMBER 0.50 X 0 0 0 YUH-MEI HUTT MEMBER-UNTIL 5/2024 0.50 X 0 0 0 KATRINA D ROLLE PRESIDENT/CEO 40.00 X 176576 0 5621 LUCIA FONTELA CFO 35.00 X 102406 0 3072 278982 0 8693 2 0 1 0 COMMONFUND ASSET MANAGEMENT COMPANY 15 OLD DANBURY ROAD WILTON CT 06897 INVESTMENT MANAGEMENT 917192 1 5149282 1592659 5149282 ADMINISTRATIVE FEE REVENUE 541900 813209 813209 813209 791565 -108705 900270 49198100 48496723 701377 701377 701377 OTHER INCOME 900099 1200 1200 1200 7456633 814409 -108705 1601647 5684034 5684034 287675 221509 66166 87645 67487 20158 1760 1355 405 6358 4896 1462 27260 20990 6270 4500 4500 23260 23260 917192 691328 225864 5000 5000 22286 13783 8503 27296 21018 6278 79484 61203 18281 15607 2958 12649 865 865 4763 3668 1095 DONOR DEVELOPMENT 37773 37773 MEMBERSHIP DUES 12272 9449 2823 LICENSES AND FEES 695 695 7245725 6803678 404274 37773 510131 4128384 5241874 20879 15618 131046 122229 10026 8817 4000 100587086 105421990 469502 518369 105219877 111716799 853 1648 7422484 7716185 7423337 7717833 X 95930110 101987940 1866430 2011026 97796540 103998966 105219877 111716799 210908 5991518 0 X X 0 1 X 1 0 X 1479733 2398835 2537643 3427250 5149282 14992743 1479733 2398835 2537643 3427250 5149282 14992743 2361696 12631047 1871648 182331 46151 649650 791565 3541345 1200 1200 2400 18536488 2319397 0.68140 0.66210 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: GRANT FROM TRUST DATE: 11/12/20 AMOUNT: 6000000. DESCRIPTION: GRANT FROM TRUST DATE: 11/18/21 AMOUNT: 6000000. DESCRIPTION: GRANT FROM TRUST DATE: 02/28/22 AMOUNT: 904110. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98 41 10098360 1040711 4240561 642055 93614686 3690723 1 1 0 1 X 1130644 132216 39029 1223831 1042669 129457 41482 1130644 1113971 -68503 2799 1042669 995804 157626 39459 1113971 964079 71743 40018 995804 1.00000 0 0 71987 71987 0 59059 50242 8817 8817 EQUITY FUNDS 30541369 F FIXED INCOME FUNDS 27508035 F REAL ASSET FUNDS 9952670 F PRIVATE EQUITY FUNDS 11930069 F MUTUAL FUNDS 25489847 F 105421990 X 12530959 5991518 -691328 5300190 7230769 225864 225864 7456633 6328533 0 6328533 225864 691328 917192 7245725 PART IV, LINE 2B: INVESTMENTS HELD ON BEHALF OF OTHERS CONSIST OF ASSETS CONTRIBUTED TO THE FOUNDATION DIRECTLY FROM NONPROFIT ORGANIZATIONS THAT NAME THEMSELVES AS THE BENEFCIARY OF THE AGENCY ENDOWMENT FUND CREATED. IN ACCORDANCE WITH GAAP, COMMUNITY FOUNDATIONS RECEIVING ASSETS FROM A NONPROFIT ENTITY THAT SPECIFIES ITSELF AS THE BENEFICIARY, EVEN IF THE VARIANCE POWER IS EXPLICITYL STATED IN THE GIFT INSTRUMENT, IS DEEMED NOT A GIFT TO THE FOUNDATION BUT INSTEAD A LIABILITY DUE BACK TO THE NONPROFIT ORGANIZATION. AS OF DECEMBER 31, 2024 AND 2023, THE FOUNDATION HELD 92 AND 102 AGENCY ENDOWMENT FUNDS WITH A COMBINED FAIR VALUE OF $7,716,185 AND $7,422,484, RESPECTIVELY, WHICH ARE PRESENTED AS INVESTMENTS HELD ON BEHALF OF OTHERS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. PART V, LINE 4: TO PERMANENTLY FUND OPERATIONS OF THE FOUNDATION. 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 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED AGAINST ADMINISTRATIVE FEES REVENUE ON FINANCIALS -691,328. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED AGAINST ADMINISTRATIVE FEES REVENUE ON FINANCIALS 691,328. 1 1000 FRIENDS OF FLORIDA PO BOX 5948 TALLAHASEE FL 32314 592761163 501(C)(3) 7500 0 ENVIRONMENT AMERICAN RED CROSS - CAPITAL AREA CHAPTER 431 18TH ST NW WASHINGTON DC 200065310 530196605 501(C)(3) 8059 0 EMERGENCY RELIEF ANIMAL SHELTER FOUNDATION PO BOX 13858 TALLAHASSEE FL 32318 562643835 501(C)(3) 5618 0 ANIMAL WELFARE AUCILLA CHRISTIAN ACADEMY 7803 AUCILLA RD MONTICELLO FL 32344 591489030 501(C)(3) 75501 0 EDUCATION A WOMEN'S PREGNANCY CENTER 919 W PENSACOLA STREET TALLAHASSEE FL 32304 592632869 501(C)(3) 19000 0 SOCIAL SERVICES BAPTIST HEALTH FOUNDATION 841 PRUDENTIAL DRIVE SUITE 1300 JACKSONVILLE FL 32207 592487135 501(C)(3) 700000 0 HEALTH & WELLNESS BARNABAS CENTER INC 1303 JASMINE STREET SUITE 101 FERNANDINA BEACH FL 32034 592920275 501(C)(3) 30000 0 HEALTH & WELLNESS BIG BEND HOSPICE FOUNDATION 1723 MAHAN CENTER BLVD TALLAHASSEE FL 32308 593258493 501(C)(3) 40343 0 HEALTH & WELLNESS BOND COMMUNITY HEALTH CENTER 1720 S GADSDEN ST TALLAHASSEE FL 323015506 592426414 501(C)(3) 6000 0 HEALTH & WELLNESS CALHOUN COLLEGE FOUNDATION PO BOX 2216 DECATUR AL 35609 630693846 501(C)(3) 9804 0 EDUCATION CAMPUS CRUSADE FOR CHRIST (DBA CRU) PO BOX 628222 ORLANDO FL 32862 956006173 501(C)(3) 7500 0 RELIGION CELEBRATION BAPTIST CHURCH 3300 SHAMROCK STREET E TALLAHASSEE FL 32309 592127519 501(C)(3) 6450 0 RELIGION CHRIST CLASSICAL ACADEMY 2205 THOMASVILLE RD TALLAHASSEE FL 323080737 900172348 501(C)(3) 210000 0 EDUCATION CHRISTIAN AID MINISTRIES PO BOX 360 BERLIN OH 44610 341344364 62407 0 EMERGENCY RELIEF CHRISTIAN COUNSELING & EDUCATIONAL FOUNDATION 1803 W WILLOW GROVE AVENUE GLENSIDE PA 19038 231996251 501(C)(3) 7024 0 SOCIAL SERVICES CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS 50 E NORTH TEMPLE STREET SALT LAKE CITY UT 84150 237300405 501(C)(3) 1200000 0 RELIGION COLORADO STATE UNIVERSITY FOUNDATION POST OFFICE BOX 1870 FORT COLLINS CO 80522 237098397 501(C)(3) 13500 0 EDUCATION COUNCIL ON CULTURE & ARTS (COCA) 114 S DUVAL ST TALLAHASSEE FL 32301 592644263 501(C)(3) 50000 0 ARTS & CULTURE DIVERSITY AND TALENT ALLIANCE INC 1709 HERMITAGE BLVD STE 200 TALLAHASSEE FL 32308 920895987 501(C)(3) 10000 0 EDUCATION ELDER CARE SERVICES 2518 W TENNESSEE STREET TALLAHASSEE FL 32304 591426079 501(C)(3) 42487 0 SOCIAL SERVICES ELEMENT 3 CHURCH PO BOX 14792 TALLAHASSEE FL 32317 593175184 501(C)(3) 10000 0 RELIGION FELLOWSHIP OF CHRISTIAN ATHLETES - NORTH FLORIDA 1645 METROPOLITAN BLVD SUITE 2 TALLAHASSEE FL 32308 440610626 501(C)(3) 16500 0 RELIGION FIRST PRESBYTERIAN CHURCH - QUINCY QUINCY 306 N MADISON STREET QUINCY FL 32351 590895900 501(C)(3) 16458 0 RELIGION FISH & WILDLIFE FOUNDATION OF FLORIDA INC POBOX 11010 TALLAHASSEE FL 32302 593277808 501(C)(3) 10000 0 ENVIRONMENT FL CARES INC PO BOX 5117 BOONE IA 50950 831620502 501(C)(3) 10736 0 SOCIAL SERVICES FLORIDA BAPTIST CONVENTION 1230 HENDRICKS AVE JACKSONVILLE FL 322078619 237044150 501(C)(3) 10000 0 RELIGION FLORIDA SHERIFF'S YOUTH RANCHES INC PO BOX 2000 BOYS RANCH FL 32064 237303117 501(C)(3) 5509 0 SOCIAL SERVICES FLORIDA STATE UNIVERSITY FOUNDATION 325 W COLLEGE AVENUE TALLAHASSEE FL 32301 596152180 501(C)(3) 29359 0 EDUCATION FRIENDS OF LEON COUNTY PUBLIC LIBRARY 200 W PARK AVENUE TALLAHASSEE FL 323017720 591896144 501(C)(3) 10855 0 CIVIC ENGAGEMENT GADSDEN ARTS 13 N MADISON STREET QUINCY QUINCY FL 32351 593247747 501(C)(3) 23000 0 ARTS & CULTURE GREATER APALACHEE RIDGE ESTATES NEIGHBORHOOD ASSOCIATION 806 APACHE ST TALLAHASSEE FL 32301 352569382 501(C)(3) 40000 0 ECONOMIC DEVELOPMENT GREATER TALLAHASSEE CHAMBER FOUNDATION 300 E PARK AVENUE TALLAHASSEE FL 32301 883712629 501(C)(3) 21193 0 CIVIC ENGAGEMENT GULF SPECIMEN MARINE LABORATORIES INC PO BOX 237 PANACEA FL 32346 592021454 501(C)(3) 5500 0 ENVIRONMENT HAVANA MAIN STREET INC 107 W 7TH AVE HAVANA FL 32333 820711823 501(C)(3) 22805 0 ECONOMIC DEVELOPMENT HEALTHY WOMAN WOMEN'S CLINICS OF FLORIDA (DBA OPEN DOOOR WOMEN'S CLINIC) PO BOX 14269 TALLAHASSEE FL 32317 821270885 501(C)(3) 7000 0 SOCIAL SERVICES HOLY COMFORTER EPISCOPAL CHURCH 2015 FLEISCHMANN ROAD TALLAHASSEE FL 32308 590828470 501(C)(3) 50000 0 RELIGION INDEPENDENCE LANDING 3025 SCHOOL HOUSE ROAD TALLAHASSEE FL 32311 822792376 501(C)(3) 16000 0 SOCIAL SERVICES JOEY CARLTON LLC 3310 CARLTON RD PERRY FL 32348 66700 0 EMERGENCY RELIEF JOSEPH HOUSE 2030 HEATHER BROOK DR TALLAHASSEE FL 32312 832390289 501(C)(3) 11766 0 RELIGION KANAKUK MINISTRIES - KANAKUK KAMPS KANAKUK KAMPS 1353 LAKESHORE DRIVE BRANSON MO 65616 431815310 501(C)(3) 15000 0 RELIGION KIDS INC OF THE BIG BEND PO BOX 16639 TALLAHASSEE FL 32317 237411718 501(C)(3) 6837 0 SOCIAL SERVICES KUM BA YAH FOUNDATION INC 37613 OXFORD DR MURRIETA CA 92562 261934326 501(C)(3) 10000 0 EMERGENCY RELIEF LEON COUNTY HUMANE SOCIETY PO BOX 16639 TALLAHASSEE FL 32317 596138275 501(C)(3) 12226 0 ANIMAL WELFARE LEWIS WALKER ROOFING INC 2252 KILLEARN CENTER BLVD SUITE 1 TALLAHASSEE FL 32309 50580 0 EMERGENCY RELIEF LIVE THE LIFE MINISTRIES 2252 KILLEARN CENTER BLVD SUITE 100 TALLAHASSEE FL 323093577 593493493 501(C)(3) 28376 0 RELIGION MACLAY SCHOOL 3737 N MERIDIAN ROAD TALLAHASSEE FL 32312 591217750 501(C)(3) 100000 0 EDUCATION MADISON COUNTY STRONG LONG TERM RECOVERY GROUP PO BOX 1159 MADISON FL 32341 934860551 501(C)(3) 170312 0 EMERGENCY RELIEF MICAH'S PLACE INC PO BOX 16287 FERNANDINA BEACH FL 32035 593675485 501(C)(3) 30000 0 SOCIAL SERVICES MONTICELLO EAGLES NEST PO BOX 321 MONTICELLO FL 32345 421581387 501(C)(3) 6054 0 SOCIAL SERVICES NORTH FLORIDA COMMUNITY DEVELOPMENT CORPORATION 1211 W THARPE ST STE 103 TALLAHASSEE FL 323034613 883384607 501(C)(3) 15000 0 CIVIC ENGAGEMENT PARKINSON'S FOUNDATION INC 1359 BROADWAY SUITE 1509 NEW YORK NY 10018 131866796 501(C)(3) 7500 0 HEALTH & WELLNESS PRAIRIE CHAPEL CHURCH 20414 US HIGHWAY 65 URBANA MO 65767 843860404 501(C)(3) 7500 0 RELIGION REACHING & TEACHING INTERNATIONAL MINISTRIES PO BOX 122 WHEATON IL 60187 264793651 501(C)(3) 10124 0 RELIGION RED HILLS SMALL FARM ALLIANCE INC PO BOX 3452 TALLAHASSEE NY 32315 274369758 501(C)(3) 10000 0 ENVIRONMENT REFUGE HOUSE PO BOX 20910 TALLAHASSEE FL 32316 591869324 501(C)(3) 21654 0 SOCIAL SERVICES ROBERT F MUNROE DAY SCHOOL INC 91 OLD MT PLEASANT ROAD QUINCY FL 323526229 591270627 501(C)(3) 27900 0 EDUCATION SAFE FAMILIES FOR CHILDREN 4300 W IRVING PARK RD CHICAGO IL 606412825 453194102 501(C)(3) 8000 0 SOCIAL SERVICES SAINT PAUL'S UNITED METHODIST CHURCH 1700 N MERIDIAN ROAD TALLAHASSEE FL 32303 593050390 501(C)(3) 11200 0 RELIGION SAMARITAN'S PURSE 801 BAMBOO ROAD BOONE NC 28607 581437002 501(C)(3) 14024 0 SOCIAL SERVICES SECOND HARVEST OF THE BIG BEND 4446 ENTREPOT BLVD TALLAHASSEE FL 32310 592610345 501(C)(3) 61487 0 SOCIAL SERVICES SEMINOLE BOOSTERS 2615 CENTENNIAL BLVD SUITE 200 TALLAHASSEE FL 32308 591561180 501(C)(3) 6759 0 EDUCATION SOUTH CITY FOUNDATION 1126A LEE AVE TALLAHASSEE FL 32303 473323694 501(C)(3) 35000 0 CIVIC ENGAGEMENT SPROCKET INC 3121 BROADWAY ST PADUCAH KY 420014305 822967525 501(C)(3) 10000 0 EDUCATION STEMS4GIRLS INC 914 RAILROAD AVE TALLAHASSEE FL 32310 814762653 501(C)(3) 6000 0 EDUCATION ST MARKS REFUGE ASSOCIATION PO BOX 368 ST MARKS FL 32355 592811456 501(C)(3) 7500 0 ENVIRONMENT TALLAHASSEE SENIOR CITIZENS FOUNDATION 1400 N MONROE STREET TALLAHASSEE FL 32303 592040638 501(C)(3) 11120 0 SOCIAL SERVICES TALLAHASSEE STATE COLLEGE FOUNDATION 444 APPLEYARD DR TALLAHASSEE FL 323042895 592091480 501(C)(3) 5295 0 EDUCATION TAYLOR COUNTY STRONG LTRG 1339 N BYRON BUTLER PKWY PERRY FL 32347 991253029 501(C)(3) 27072 0 EMERGENCY RELIEF TEMPLE ISRAEL - TALLAHASSEE FL 2215 MAHAN DRIVE TALLAHASSEE FL 32308 592387059 501(C)(3) 7237 0 RELIGION THE BLESSING CUP OF TALLAHASSEE INC 7970 GLENARBOR CT TALLAHASSEE FL 323099221 843754829 501(C)(3) 10968 0 SOCIAL SERVICES THE KEARNEY CENTER 2650 MUNICIPAL WAY TALLAHASSEE FL 32304 474589916 501(C)(3) 23000 0 SOCIAL SERVICES THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH GRAND CENTRAL STATION PO BOX 4777 NEW YORK NY 10163 134141945 501(C)(3) 7500 0 HEALTH & WELLNESS THE TALLAHASSEE BALLET 1940 NORTH MONROE STREET SUITE 78 TALLAHASSEE FL 32303 237273533 501(C)(3) 8000 0 ARTS & CULTURE THE VILLAGE SQUARE INC PO BOX 10352 TALLAHASSEE FL 32302 320182830 501(C)(3) 67391 0 CIVIC ENGAGEMENT TMH FOUNDATION INC 1331 E SIXTH AVENUE TALLAHASSEE FL 32303 591727645 501(C)(3) 227724 0 HEALTH & WELLNESS TRINITY UNITED METHODIST CHURCH PO BOX 1086 TALLAHASSEE FL 32302 590638497 501(C)(3) 5500 0 RELIGION UNITED WAY OF THE BIG BEND 307 E 7TH AVENUE TALLAHASSEE FL 32303 596011150 501(C)(3) 19500 0 SOCIAL SERVICES WAKULLA COUNTY ACADEMIC BOOSTERS ASSOCIATION PO BOX 448 CRAWFORDVILLE FL 32326 592355382 501(C)(3) 5957 0 EDUCATION WASHINGTON IMPROVEMENT GROUP 200 PETERS ST PORT SAINT JOE FL 32456 593194254 501(C)(3) 12125 0 SOCIAL SERVICES WFSU 1600 RED BARBER PLAZA TALLAHASSEE FL 323106068 596152180 501(C)(3) 6268 0 CIVIC ENGAGEMENT WILDWOOD PRESBYTERIAN CHURCH 100 OX BOTTOM ROAD TALLAHASSEE FL 32312 592384375 501(C)(3) 47024 0 RELIGION 103 3 PART I, LINE 2: STAFF VERIFIES THE NONPROFIT STATUS OF THE GRANTEE ORGANIZATION BY RUNNING FOUNDANT TAX STATUS PLUS IN CSUITE TO DETERMINE WHETHER THE ORGANIZATION IS A 501(C)(3) IN GOOD STANDING WITH THE IRS AND DETERMINE ITS STATUS AS 509(A)(1) OR 509(A)(2). IF THE GRANTEE ORGANIZATION IS NOT IDENTIFIED AS SUCH, ADDITIONAL DUE DILIGENCE IS CONDUCTED AS APPROPRIATE. SHOULD EXPENDITURE RESPONSIBILITY BE REQUIRED, THAT IS PERFORMED PRIOR TO A GRANTEE RECEIVING AN AWARD. X X X 0 0 0 0 0 0 0 0 0 KATRINA D ROLLE PRESIDENT/CEO 161576 0 15000 0 0 0 5297 0 324 0 182197 0 0 0 PART I, LINE 3 COMPENSATION OF THE PRESIDENT (EXECUTIVE DIRECTOR) IS DETERMINED BY A REVIEW PROCESS WHICH IS CONDUCTED BY THE EXECUTIVE COMMITTEE (COMPENSATION COMMITTEE). A WRITTEN JOB DESCRIPTION AND EVALUATION FORM ARE USED BY THE BOARD IN THE REVIEW PROCESS IN ADDITION TO SALARY DATA FROM THE COMMUNITY FOUNDATION FIELD, AND OPEN DISCUSSION. X 17 1592659 FMV 0 0 1 0 SCHEDULE M, PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT FORM 990 WAS PROVIDED TO THE GOVERNING BODY PRIOR TO IT BEING FILED AND THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED. AFTER FILING, A COPY OF THE ORGANIZATION'S FORM 990 IS POSTED ON ITS WEBSITE WHERE IT IS AVAILABLE FOR PUBLIC VIEWING. FORM 990, PART VI, SECTION B, LINE 12C THE SIGNED FORMS ARE REVIEWED ANNUALLY FOR ANY CONFLICTS THAT MAY EXIST AND ARE REVIEWED ANY TIME A BUSINESS RELATIONSHIP IS CONTEMPLATED INVOLVING A BOARD MEMBER AND THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT (EXECUTIVE DIRECTOR) IS DETERMINED BY A REVIEW PROCESS WHICH IS CONDUCTED BY THE EXECUTIVE COMMITTEE (COMPENSATION COMMITTEE). A WRITTEN JOB DESCRIPTION AND EVALUATION FORM ARE USED BY THE BOARD IN THE REVIEW PROCESS IN ADDITION TO SALARY DATA FROM THE COMMUNITY FOUNDATION FIELD AND OPEN DISCUSSION. COMPENSATION OF THE CFO IS DETERMINED BY A REVIEW PROCESS WHICH IS CONDUCTED BY THE PRESIDENT. A WRITTEN JOB DESCRIPTION AND EVALUATION FORM ARE USED IN THE REVIEW PROCESS IN ADDITION TO SALARY DATA FROM THE COMMUNITY FOUNDATION FIELD. MEMBERS OF THE EXECUTIVE COMMITTEE ARE CONSULTED FROM TIME TO TIME DURING THE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE KEPT AT THE OFFICES OF THE COMMUNITY FOUNDATION AND ARE MADE AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO MAKES A REQUEST. THE ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 OF THE COMMUNITY FOUNDATION ARE POSTED ON THE WEBSITE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR CFNF REAL ESTATE I LLC 3600 MACLAY BLVD SOUTH STE 200 TALLAHASSEE FL 32312 811237106 RE CONTRIBUTION FL 0 0 THE COMMUNITY FOUNDATION OF NORTH FLORIDA INC