TY 2013 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) DINK HENDERSON........................................................................ BOARD MEMBER	1.00 .......................	X
(2) ERIC GODET........................................................................ CHAIR	1.00 .......................	X	X
(3) ESTER TIBBS........................................................................ BOARD MEMBER	1.00 .......................	X
(4) HOWARD PATRICK........................................................................ BOARD MEMBER	1.00 .......................	X
(5) LINDA KALLMAN........................................................................ BOARD MEMBER	1.00 .......................	X
(6) LUIS DIAZ........................................................................ BOARD MEMBER	1.00 .......................	X
(7) MARILYN TUBB........................................................................ BOARD MEMBER	1.00 .......................	X
(8) MELANIE SHORE........................................................................ BOARD MEMBER	1.00 .......................	X
(9) MIKE RYALS........................................................................ BOARD MEMBER	1.00 .......................	X
(10) NANCY PERRY........................................................................ BOARD MEMBER	1.00 .......................	X
(11) PERRY MCGRIFF........................................................................ IMM PAST CHA	1.00 .......................	X	X
(12) PHIL EMMER........................................................................ BOARD MEMBER	1.00 .......................	X
(13) RICHARD WHITE........................................................................ BOARD MEMBER	1.00 .......................	X
(14) SUSANNAH PEDDIE........................................................................ BOARD MEMBER	1.00 .......................	X
(15) TERRY VAN NORTWICK........................................................................ BOARD MEMBER	1.00 .......................	X
(16) TONY KENDZIOR........................................................................ SECRETARY	1.00 .......................	X	X
(17) WES MARSTON........................................................................ BOARD MEMBER	1.00 .......................	X

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) DINK HENDERSON........................................................................
BOARD MEMBER

1.00
.......................

(2) ERIC GODET........................................................................
CHAIR

1.00
.......................

(3) ESTER TIBBS........................................................................
BOARD MEMBER

1.00
.......................

(4) HOWARD PATRICK........................................................................
BOARD MEMBER

1.00
.......................

(5) LINDA KALLMAN........................................................................
BOARD MEMBER

1.00
.......................

(6) LUIS DIAZ........................................................................
BOARD MEMBER

1.00
.......................

(7) MARILYN TUBB........................................................................
BOARD MEMBER

1.00
.......................

(8) MELANIE SHORE........................................................................
BOARD MEMBER

1.00
.......................

(9) MIKE RYALS........................................................................
BOARD MEMBER

1.00
.......................

(10) NANCY PERRY........................................................................
BOARD MEMBER

1.00
.......................

(11) PERRY MCGRIFF........................................................................
IMM PAST CHA

1.00
.......................

(12) PHIL EMMER........................................................................
BOARD MEMBER

1.00
.......................

(13) RICHARD WHITE........................................................................
BOARD MEMBER

1.00
.......................

(14) SUSANNAH PEDDIE........................................................................
BOARD MEMBER

1.00
.......................

(15) TERRY VAN NORTWICK........................................................................
BOARD MEMBER

1.00
.......................

(16) TONY KENDZIOR........................................................................
SECRETARY

1.00
.......................

(17) WES MARSTON........................................................................
BOARD MEMBER

1.00
.......................

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(18) MITCH GLAESER........................................................................
VICE CHAIR

1.00
.......................

(19) CLARK HODGE........................................................................
BOARD MEMBER

1.00
.......................

(20) CARRIE LEE........................................................................
BOARD MEMBER

1.00
.......................

(21) MARK AVERA........................................................................
BOARD MEMBER

1.00
.......................

(22) STAN GIVEN........................................................................
BOARD MEMBER

1.00
.......................

(23) CATHY JENKINS........................................................................
BOARD MEMBER

1.00
.......................

(24) PETER MAREN........................................................................
BOARD MEMBER

1.00
.......................

(25) W J ROSSI........................................................................
TREASURER

1.00
.......................

(26) BARZELLA PAPA........................................................................
PRESIDENT

40.00
.......................

72,000

14,076

(A)
Name and business address

(B)
Description of services

CHARLES PERRY PARTNERS INC, 8200 NW 15TH PLACEGAINESVILLEFL32606

CONSTRUCTION

316,734

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	913,791	913,791
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	5,840	5,840
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	86,076	13,999	15,517	56,560
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	41,267	11,469	27,781	2,017
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........	8,639	1,728	2,936	3,975
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	25,798		25,798
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	15,628		15,628
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	219	219
12	Advertising and promotion ....	1,496	299	509	688
13	Office expenses .......	18,109	3,622	6,157	8,330
14	Information technology ......	29,022	5,804	9,868	13,350
15	Royalties ..
16	Occupancy ...........	6,889	1,378	2,342	3,169
17	Travel ............	2,219	444	754	1,021
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....
20	Interest ...........	4,773	955	1,623	2,195
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	6,063	1,213	2,061	2,789
23	Insurance ..............	2,817	563	958	1,296
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PROGRAM EXPENSES	45,044	45,044
b	SPECIAL EVENTS	11,156	934		10,222
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	1,224,846	1,007,302	111,932	105,612
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.

(A)
Total expenses

(B)
Program service expenses

(D)
Fundraising expenses

Grants and other assistance to governments and organizations in the United States. See Part IV, line 21

913,791

Grants and other assistance to individuals in the United States. See Part IV, line 22

Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16

5,840

Benefits paid to or for members

Compensation of current officers, directors, trustees, and key employees ....

86,076

13,999

15,517

56,560

Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....

Other salaries and wages

41,267

11,469

27,781

2,017

Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....

Other employee benefits .......

Payroll taxes ...........

8,639

1,728

2,936

3,975

Fees for services (non-employees):

Management ......

Legal .........

Accounting ...........

25,798

Lobbying ...........

Professional fundraising services. See Part IV, line 17

Investment management fees ......

15,628

Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........

219

Advertising and promotion ....

1,496

299

509

688

Office expenses .......

18,109

3,622

6,157

8,330

Information technology ......

29,022

5,804

9,868

13,350

Royalties ..

Occupancy ...........

6,889

1,378

2,342

3,169

Travel ............

2,219

444

754

1,021

Payments of travel or entertainment expenses for any federal, state, or local public officials ......

Conferences, conventions, and meetings ....

Interest ...........

4,773

955

1,623

2,195

Payments to affiliates .......

Depreciation, depletion, and amortization .....

6,063

1,213

2,061

2,789

Insurance ..............

2,817

563

958

1,296

Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)

PROGRAM EXPENSES

45,044

SPECIAL EVENTS

11,156

934

10,222

All other expenses

Total functional expenses. Add lines 1 through 24e

1,224,846

1,007,302

111,932

105,612

Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet

if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	623,487	1	276,366
2	Savings and temporary cash investments .........	141,525	2	196,088
3	Pledges and grants receivable, net ...........		3	426,550
4	Accounts receivable, net .............		4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	6,650	9	14,096
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	650,907
b	Less: accumulated depreciation .....	10b	3,217	6,063	10c	647,690
11	Investments—publicly traded securities ..........	6,017,907	11	7,190,379
12	Investments—other securities. See Part IV, line 11 .....	3,854,000	12	3,999,000
13	Investments—program-related. See Part IV, line 11 .....	537,129	13	533,684
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	90,000	15	90,000
16	Total assets. Add lines 1 through 15 (must equal line 34)......	11,276,761	16	13,373,853
	17	Accounts payable and accrued expenses .........	5,997	17	65,806
18	Grants payable .................		18
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23	496,520
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	1,814,336	25	2,208,977
26	Total liabilities. Add lines 17 through 25.........	1,820,333	26	2,771,303
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	898,155	27	1,035,436
28	Temporarily restricted net assets ...........	808,772	28	1,443,791
29	Permanently restricted net assets ...........	7,749,501	29	8,123,323
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	9,456,428	33	10,602,550
34	Total liabilities and net assets/fund balances ........	11,276,761	34	13,373,853

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............

(A)
Beginning of year

(B)
End of year

Cash–non-interest-bearing .............

623,487

276,366

Savings and temporary cash investments .........

141,525

196,088

Pledges and grants receivable, net ...........

426,550

Accounts receivable, net .............

Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................

Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L

Notes and loans receivable, net .............

Inventories for sale or use ..............

Prepaid expenses and deferred charges ..........

6,650

14,096

10a

Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D

10a

650,907

Less: accumulated depreciation .....

10b

3,217

6,063

10c

647,690

Investments—publicly traded securities ..........

6,017,907

7,190,379

Investments—other securities. See Part IV, line 11 .....

3,854,000

3,999,000

Investments—program-related. See Part IV, line 11 .....

537,129

533,684

Intangible assets ...............

Other assets. See Part IV, line 11 ...........

90,000

Total assets. Add lines 1 through 15 (must equal line 34)......

11,276,761

13,373,853

Accounts payable and accrued expenses .........

5,997

65,806

Grants payable .................

Deferred revenue ................

Tax-exempt bond liabilities .............

Escrow or custodial account liability. Complete Part IV of Schedule D..

Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified

persons. Complete Part II of Schedule L..........

Secured mortgages and notes payable to unrelated third parties ..

496,520

Unsecured notes and loans payable to unrelated third parties ....

Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................

1,814,336

2,208,977

Total liabilities. Add lines 17 through 25.........

1,820,333

2,771,303

Organizations that follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 27 through 29, and lines 33 and 34.

Unrestricted net assets ..............

898,155

1,035,436

Temporarily restricted net assets ...........

808,772

1,443,791

Permanently restricted net assets ...........

7,749,501

8,123,323

Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 30 through 34.

Capital stock or trust principal, or current funds ........

Paid-in or capital surplus, or land, building or equipment fund .....

Retained earnings, endowment, accumulated income, or other funds

Total net assets or fund balances ...........

9,456,428

10,602,550

Total liabilities and net assets/fund balances ........

11,276,761

13,373,853

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION OF NORTH
CENTRAL FLORIDA INC

Employer identification number

59-3532330

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2013

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	1,050,736	1,506,772	1,413,515	543,496	836,665	5,351,184
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	1,050,736	1,506,772	1,413,515	543,496	836,665	5,351,184
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						3,081,802
6	Public support. Subtract line 5 from line 4.						2,269,382

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
7	Amounts from line 4..	1,050,736	1,506,772	1,413,515	543,496	836,665	5,351,184
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	570,466	614,357	698,290	713,853	700,359	3,297,325
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11	Total support (Add lines 7 through 10).						8,648,509

Gross receipts from related activities, etc. (see instructions) ..................

297,185

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

26.240 %

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

29.120 %

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 4

Part IV

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test
THE COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA (FORMERLY KNOWN AS THE GAINESVILLE COMMUNITY FOUNDATION) WAS ESTABLISHED TO CREATE A PERMANENT CHARITABLE ENDOWMENT FOR GAINESVILLE AND THE SURROUNDING COMMUNITIES. ITS PURPOSE IS TO ALLOW LOCAL CITIZENS TO MAKE CONTRIBUTIONS TO SATISFY A BROAD RANGE OF CHANGING CHARITABLE NEEDS IN OUR COMMUNITY. THERE ARE NOW MORE THAN 700 SUCH COMMUNITY FOUNDATIONS IN THE COUNTRY. THE MISSION OF ALL COMMUNITY FOUNDATIONS IS ESSENTIALLY THE SAME: TO PROMOTE PHILANTHROPY AMONG INDIVIDUALS, ORGANIZATIONS, AND BUSINESSES AND CREATE A PERMANENT ENDOWMENT FUND FOR THE COMMUNITY IN WHICH THEY LIVE. COMMUNITY FOUNDATIONS ARE LOCALLY ADMINISTERED. THEY SUPPORT HEALTH, SOCIAL SERVICES, CIVIC AFFAIRS, COMMUNITY DEVELOPMENT, HISTORIC PRESERVATION, ART, CONSERVATION, AND THE ENVIRONMENT IN GAINESVILLE AND THE SURROUNDING COMMUNITIES. PUBLIC SUPPORT TEST THE COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA, INC. (CFNCF) DOES NOT MEET THE ONE-THIRD PUBLIC SUPPORT TEST. HOWEVER, DUE TO THE NATURE OF CFNCF WE BELIEVE IT IS RESPONSIVE TO THE GENERAL PUBLIC RATHER THAN TO A LIMITED NUMBER OF DONORS. TREAS. REG. 1.170A-9(E)(10) RECOGNIZES THAT COMMUNITY FOUNDATIONS, ALSO REFERRED TO AS COMMUNITY TRUSTS, ARE ESTABLISHED TO ATTRACT LARGE CONTRIBUTIONS OF A CAPITAL OR ENDOWMENT NATURE FOR THE BENEFIT OF A PARTICULAR COMMUNITY OR AREA, AND THAT SUCH CONTRIBUTIONS COME INITIALLY FROM A SMALL NUMBER OF DONORS. THAT BEING SO, IF THE COMMUNITY FOUNDATION CANNOT MEET THE 33 1/3 PERCENT-OF-SUPPORT TEST, IT CAN STILL QUALIFY AS A PUBLIC CHARITY IF IT IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS SUFFICIENT TO MEET THE FACTS AND CIRCUMSTANCES TEST OF PARAGRAPH (E)(3) OF TREAS. REG. 1.170A-9. IN ADDITION, TREAS. REG. 1.509(A)-3(A)(4) PROVIDES THAT THE PURPOSE OF THE ONE-THIRD SUPPORT TEST IS TO INSURE THAT AN ORGANIZATION ... IS RESPONSIVE TO THE GENERAL PUBLIC, RATHER THAN TO THE PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS OR OTHER PERSONS.'' TREASURY REGULATION 1.170A-9(E) TREAS. REG. 1.170A-9(E)(3) PROVIDES THAT EVEN IF AN ORGANIZATION FAILS TO MEET THE 33 1/3 PERCENT-OF-SUPPORT TEST, IT WILL BE TREATED AS A "PUBLICLY SUPPORTED" ORGANIZATION IF IT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL UNITS, FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES, AND MEETS OTHER REQUIREMENTS. WE BELIEVE CFNCF MEETS THESE OTHER REQUIREMENTS AS OUTLINED BELOW. TEN PERCENT-OF-SUPPORT LIMITATION TREAS. REG. 1.170A-9(E)(3)(I) PROVIDES THAT THE PERCENTAGE OF SUPPORT RECEIVED FROM THE GENERAL PUBLIC BE "SUBSTANTIAL." "SUBSTANTIAL" IS DEFINED AS A TOTAL AMOUNT OF PUBLIC SUPPORT WHICH EQUALS AT LEAST 10 PERCENT OF THE TOTAL SUPPORT ''NORMALLY'' RECEIVED. FOR THE PERIOD AT FORM 990, SCHEDULE A, PART IV-A, THE AMOUNT OF PUBLIC SUPPORT IS 26 PERCENT; THEREFORE, A ''SUBSTANTIAL'' AMOUNT. ATTRACTION OF PUBLIC SUPPORT TREAS. REG. 1.170A-9(C)(3)(II) PROVIDES THAT AN ORGANIZATION MUST BE SO ORGANIZED AND OPERATED AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. ONE OF THE DIFFICULTIES FOR CFNCF IN MEETING THE PUBLIC SUPPORT TEST IS THE FACT THAT OUR BOARD TOOK GREAT CARE TO LAY THE GROUNDWORK FOR ITS PERPETUAL EXISTENCE. THE INITIAL BOARD CONSISTED OF 12 UNRELATED INDIVIDUALS FROM THE COMMUNITY. THE ORGANIZATION'S SEED CAPITAL CONSISTED OF SMALL DONATIONS FROM BOARD MEMBERS. FROM THAT WE MANAGED TO CREATE A WEBSITE (WWW.GNVCF.ORG) TO PUBLICIZE THE COMMUNITY FOUNDATION. BECAUSE ONE OF THE MISSIONS OF COMMUNITY FOUNDATIONS IS TO ASSIST OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY, WE WERE CAREFUL NOT TO BE SEEN AS COMPETING WITH OTHER CHARITABLE ORGANIZATIONS IN OUR COMMUNITY, PARTICULARLY WITH RESPECT TO FUND RAISING. TO THAT END WE MADE A CONSCIOUS CHOICE NOT TO HOLD, FOR EXAMPLE, PUBLIC FUNDRAISERS THAT WOULD COMPETE WITH PUBLIC FUNDRAISERS HELD BY OTHER CHARITABLE ORGANIZATIONS IN OUR COMMUNITY. INSTEAD, BOARD MEMBERS, WHO FOR THE MOST PART ALSO SERVE ON BOARDS OF OTHER CHARITABLE ORGANIZATIONS, BEGAN A PROGRAM TO EDUCATE OTHER CHARITABLE ORGANIZATIONS AS TO OUR EXISTENCE AND OUR WILLINGNESS TO WORK WITH THESE OTHER ORGANIZATIONS. TO THAT END, WE MADE IT CLEAR THAT WE WERE NOT TRYING TO REPLACE OTHER CHARITIES. IF A DONOR HAS A CHARITABLE INTENT THAT COULD BE FULFILLED THROUGH ANOTHER ORGANIZATION, WE WOULD ENCOURAGE THE INDIVIDUAL TO SUPPORT THAT ORGANIZATION. THE COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA WOULD INSTEAD PROVIDE FOR PHILANTHROPY SUPPORTING CHARITABLE PROJECTS AND AREAS OF INTEREST NOT COVERED BY ALREADY EXISTING CHARITIES. TREAS. REG. 1.170A-9(E)(10) PROVIDES THAT A COMMUNITY FOUNDATION IS NOT REQUIRED TO ENGAGE IN PERIODIC, COMMUNITY-WIDE, FUND-RAISING CAMPAIGNS DIRECTED TOWARD ATTRACTING A LARGE NUMBER OF SMALL CONTRIBUTIONS IN A MANNER SIMILAR TO CAMPAIGNS CONDUCTED BY A COMMUNITY CHEST OR UNITED FUND. SO OUR PRIMARY FOCUS WAS (AND STILL IS) TO EDUCATE THE COMMUNITY ABOUT THE BENEFITS OF A COMMUNITY FOUNDATION. WE DID THIS THROUGH OUR BOARD MEMBERS IN OTHER WAYS. PRIMARILY, INDIVIDUAL BOARD MEMBERS MET WITH INFLUENTIAL PEOPLE IN THE COMMUNITY TO EXPLAIN THE MISSION OF THE COMMUNITY FOUNDATION. THIS WAS AND IS DONE ON A METHODICAL BASIS. FIRST, A LIST OF ALL POTENTIAL DONORS WAS CREATED. IT WAS THEN DIVIDED INTO INDIVIDUALS AND COMPANIES. NEXT, BOARD MEMBERS WHO WERE FAMILIAR WITH THE INDIVIDUALS OR COMPANIES WERE ASSIGNED, USUALLY IN TEAMS OF TWO, TO HAVE LUNCH OR BREAKFAST WITH THEM. WE REALIZED THAT ONE LUNCH OR BREAKFAST WOULD NOT NECESSARILY PRODUCE A CHECK. WE DID NOT WANT TO SOLICIT SMALL DONATIONS, AS WE FELT THIS MIGHT BE SEEN AS COMPETING WITH LOCAL FUNDRAISING, SUCH AS UNITED WAY. SO WE SPEAK WITH POTENTIAL DONORS ABOUT MAJOR GIFTS BENEFITING GAINESVILLE AND THE SURROUNDING COMMUNITIES. THIS IS A LONG-TERM EDUCATIONAL PROCESS, WHICH WE BELIEVE WILL RESULT IN A FAR STRONGER AND MORE RESILIENT COMMUNITY FOUNDATION FOR THE FUTURE, WE ALSO ASSIST OTHER NONPROFIT AGENCIES. BY DOING SO, WE WILL CREATE GOODWILL IN THE COMMUNITY, WHICH IN TURN SHOULD BRING BROAD PUBLIC SUPPORT FOR THE COMMUNITY FOUNDATION. SOME EXAMPLES ARE PROVIDED BELOW: THE WOMEN'S GIVING CIRCLE. THE WOMEN'S GIVING CIRCLE AN INITIATIVE OF THE COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA WHICH BEGUN IN 2007 WAS ESTABLISHED TO PROMOTE CHARITABLE GIVING TO PROGRAMS WHICH SUPPORT WOMEN AND GIRLS IN ALACHUA COUNTY. EACH MEMBER CONTRIBUTES 1,000 ANNUALLY. THE CIRCLE HAS GENERATED MORE THAN 500,000 IN GRANTS SINCE INCEPTION FROM MORE THAN 120 LOCAL WOMEN. THE RECIPIENTS OF THESE GRANTS INCLUDE GIRL SCOUTS OF GATEWAY COUNCIL, GIRLS CLUB OF ALACHUA COUNTY, CATHOLIC CHARITIES BUREAU, PEACEFUL PATHS, TAKE STOCK IN CHILDREN, DISPLACED HOMEMAKERS PROGRAM,PACE CENTER FOR GIRLS, AND MERIDIAN BEHAVIORAL HEALTHCARE FRIENDS OF TACACHALE FUND. TACACHALE IS A FLORIDA STATE AGENCY FOR PERSONS WITH DISABILITIES RESIDENTIAL CENTER. MORE THAN 470 ADULT MEN AND WOMEN, WITH VARYING DEVELOPMENTAL DISABILITIES LIVE IN HOMES ON THE 550-ACRE CAMPUS IN EAST GAINESVILLE. THE FRIENDS OF TACACHALE FUND, WHICH WAS ESTABLISHED IN 2007, BENEFITS THE QUALITY OF LIFE FOR ALL WHO LIVE AT TACACHALE. THE FUND DISTRIBUTIONS MAY BE USED FOR ITEMS SUCH AS HOLIDAY GIFTS, NEW ATHLETIC EQUIPMENT, OR PARTICIPATION IN THE SPECIAL OLYMPICS THE FRIENDS OF THE ALACHUA COUNTY PUBLIC SCHOOLS ELEMENTARY ARTS & MUSIC PROGRAMS. IN 2008, LOCAL ELEMENTARY SCHOOLS FACED BUDGET CUTS THAT REDUCED THEIR ART AND MUSIC PROGRAMS BY 50 PERCENT. THIS FUND WAS CREATED BY A GROUP OF RETIRED TEACHERS IN RESPONSE TO THE CUTS IN AN EFFORT TO SUPPORT AND ENHANCE LOCAL ELEMENTARY ART AND MUSIC PROGRAMS NOT COVERED BY TAX DOLLARS. MORE THAN 80,000 WAS RAISED BY MANY LOCAL CITIZENS AND IN THE FIRST YEAR, EACH OF THE 25 ELEMENTARY SCHOOLS IN ALACHUA COUNTY RECEIVED 2,000 TO BENEFIT THEIR ARTS AND MUSIC PROGRAMS. CLINT LACINAK SCHOLARSHIP. A SCHOLARSHIP WAS ESTABLISHED BY A LOCAL FAMILY IN MEMORY OF THEIR SON WHO PASSED AWAY UNEXPECTEDLY. THE SCHOLARSHIP GOES TO BENEFIT QUALIFYING 6TH GRADERS AT ST. PATRICK'S SCHOOL IN GAINESVILLE. AN ANNUAL 5K EVENT IS HELD TO RAISE PROCEEDS TO BENEFIT THE SCHOLARSHIP FUND. TREAS. REG. 1.170A-9(E)(3)(10) PROVIDES THAT THE REQUIREMENT FOR ATTRACTION OF PUBLIC SUPPORT FOR A COMMUNITY FOUNDATION WILL BE GENERALLY SATISFIED IF THE COMMUNITY FOUNDATION SEEKS GIFTS AND BEQUESTS FROM A WIDE RANGE OF POTENTIAL DONORS IN THE COMMUNITY, THROUGH BANKS OR TRUST COMPANIES, THROUGH ATTORNEYS OR OTHER PROFESSIONAL PERSONS, OR IN OTHER APPROPRIATE WAYS WHICH CALL ATTENTION TO THE COMMUNITY FOUNDATION AS A POTENTIAL RECIPIENT OF GIFTS AND BEQUESTS MADE FOR THE BENEFIT OF THE COMMUNITY OR AREA SERVED. IN THIS RESPECT, THE COMMUNITY FOUNDATION HAS ESTABLISHED THE PROFESSIONAL ADVISOR COUNCIL, WHOSE MISSION IS TO PROMOTE PHILANTHROPY AMONG CITIZENS OF GAINESVILLE, FLORIDA. THIS COUNCIL CONSISTS OF PROFESSIONALS WITH EXPERTISE IN TAX LAW,

Facts And Circumstances Test

THE COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA (FORMERLY KNOWN AS THE GAINESVILLE COMMUNITY FOUNDATION) WAS ESTABLISHED TO CREATE A PERMANENT CHARITABLE ENDOWMENT FOR GAINESVILLE AND THE SURROUNDING COMMUNITIES. ITS PURPOSE IS TO ALLOW LOCAL CITIZENS TO MAKE CONTRIBUTIONS TO SATISFY A BROAD RANGE OF CHANGING CHARITABLE NEEDS IN OUR COMMUNITY. THERE ARE NOW MORE THAN 700 SUCH COMMUNITY FOUNDATIONS IN THE COUNTRY. THE MISSION OF ALL COMMUNITY FOUNDATIONS IS ESSENTIALLY THE SAME: TO PROMOTE PHILANTHROPY AMONG INDIVIDUALS, ORGANIZATIONS, AND BUSINESSES AND CREATE A PERMANENT ENDOWMENT FUND FOR THE COMMUNITY IN WHICH THEY LIVE. COMMUNITY FOUNDATIONS ARE LOCALLY ADMINISTERED. THEY SUPPORT HEALTH, SOCIAL SERVICES, CIVIC AFFAIRS, COMMUNITY DEVELOPMENT, HISTORIC PRESERVATION, ART, CONSERVATION, AND THE ENVIRONMENT IN GAINESVILLE AND THE SURROUNDING COMMUNITIES. PUBLIC SUPPORT TEST THE COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA, INC. (CFNCF) DOES NOT MEET THE ONE-THIRD PUBLIC SUPPORT TEST. HOWEVER, DUE TO THE NATURE OF CFNCF WE BELIEVE IT IS RESPONSIVE TO THE GENERAL PUBLIC RATHER THAN TO A LIMITED NUMBER OF DONORS. TREAS. REG. 1.170A-9(E)(10) RECOGNIZES THAT COMMUNITY FOUNDATIONS, ALSO REFERRED TO AS COMMUNITY TRUSTS, ARE ESTABLISHED TO ATTRACT LARGE CONTRIBUTIONS OF A CAPITAL OR ENDOWMENT NATURE FOR THE BENEFIT OF A PARTICULAR COMMUNITY OR AREA, AND THAT SUCH CONTRIBUTIONS COME INITIALLY FROM A SMALL NUMBER OF DONORS. THAT BEING SO, IF THE COMMUNITY FOUNDATION CANNOT MEET THE 33 1/3 PERCENT-OF-SUPPORT TEST, IT CAN STILL QUALIFY AS A PUBLIC CHARITY IF IT IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS SUFFICIENT TO MEET THE FACTS AND CIRCUMSTANCES TEST OF PARAGRAPH (E)(3) OF TREAS. REG. 1.170A-9. IN ADDITION, TREAS. REG. 1.509(A)-3(A)(4) PROVIDES THAT THE PURPOSE OF THE ONE-THIRD SUPPORT TEST IS TO INSURE THAT AN ORGANIZATION ... IS RESPONSIVE TO THE GENERAL PUBLIC, RATHER THAN TO THE PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS OR OTHER PERSONS.'' TREASURY REGULATION 1.170A-9(E) TREAS. REG. 1.170A-9(E)(3) PROVIDES THAT EVEN IF AN ORGANIZATION FAILS TO MEET THE 33 1/3 PERCENT-OF-SUPPORT TEST, IT WILL BE TREATED AS A "PUBLICLY SUPPORTED" ORGANIZATION IF IT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL UNITS, FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES, AND MEETS OTHER REQUIREMENTS. WE BELIEVE CFNCF MEETS THESE OTHER REQUIREMENTS AS OUTLINED BELOW. TEN PERCENT-OF-SUPPORT LIMITATION TREAS. REG. 1.170A-9(E)(3)(I) PROVIDES THAT THE PERCENTAGE OF SUPPORT RECEIVED FROM THE GENERAL PUBLIC BE "SUBSTANTIAL." "SUBSTANTIAL" IS DEFINED AS A TOTAL AMOUNT OF PUBLIC SUPPORT WHICH EQUALS AT LEAST 10 PERCENT OF THE TOTAL SUPPORT ''NORMALLY'' RECEIVED. FOR THE PERIOD AT FORM 990, SCHEDULE A, PART IV-A, THE AMOUNT OF PUBLIC SUPPORT IS 26 PERCENT; THEREFORE, A ''SUBSTANTIAL'' AMOUNT. ATTRACTION OF PUBLIC SUPPORT TREAS. REG. 1.170A-9(C)(3)(II) PROVIDES THAT AN ORGANIZATION MUST BE SO ORGANIZED AND OPERATED AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. ONE OF THE DIFFICULTIES FOR CFNCF IN MEETING THE PUBLIC SUPPORT TEST IS THE FACT THAT OUR BOARD TOOK GREAT CARE TO LAY THE GROUNDWORK FOR ITS PERPETUAL EXISTENCE. THE INITIAL BOARD CONSISTED OF 12 UNRELATED INDIVIDUALS FROM THE COMMUNITY. THE ORGANIZATION'S SEED CAPITAL CONSISTED OF SMALL DONATIONS FROM BOARD MEMBERS. FROM THAT WE MANAGED TO CREATE A WEBSITE (WWW.GNVCF.ORG) TO PUBLICIZE THE COMMUNITY FOUNDATION. BECAUSE ONE OF THE MISSIONS OF COMMUNITY FOUNDATIONS IS TO ASSIST OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY, WE WERE CAREFUL NOT TO BE SEEN AS COMPETING WITH OTHER CHARITABLE ORGANIZATIONS IN OUR COMMUNITY, PARTICULARLY WITH RESPECT TO FUND RAISING. TO THAT END WE MADE A CONSCIOUS CHOICE NOT TO HOLD, FOR EXAMPLE, PUBLIC FUNDRAISERS THAT WOULD COMPETE WITH PUBLIC FUNDRAISERS HELD BY OTHER CHARITABLE ORGANIZATIONS IN OUR COMMUNITY. INSTEAD, BOARD MEMBERS, WHO FOR THE MOST PART ALSO SERVE ON BOARDS OF OTHER CHARITABLE ORGANIZATIONS, BEGAN A PROGRAM TO EDUCATE OTHER CHARITABLE ORGANIZATIONS AS TO OUR EXISTENCE AND OUR WILLINGNESS TO WORK WITH THESE OTHER ORGANIZATIONS. TO THAT END, WE MADE IT CLEAR THAT WE WERE NOT TRYING TO REPLACE OTHER CHARITIES. IF A DONOR HAS A CHARITABLE INTENT THAT COULD BE FULFILLED THROUGH ANOTHER ORGANIZATION, WE WOULD ENCOURAGE THE INDIVIDUAL TO SUPPORT THAT ORGANIZATION. THE COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA WOULD INSTEAD PROVIDE FOR PHILANTHROPY SUPPORTING CHARITABLE PROJECTS AND AREAS OF INTEREST NOT COVERED BY ALREADY EXISTING CHARITIES. TREAS. REG. 1.170A-9(E)(10) PROVIDES THAT A COMMUNITY FOUNDATION IS NOT REQUIRED TO ENGAGE IN PERIODIC, COMMUNITY-WIDE, FUND-RAISING CAMPAIGNS DIRECTED TOWARD ATTRACTING A LARGE NUMBER OF SMALL CONTRIBUTIONS IN A MANNER SIMILAR TO CAMPAIGNS CONDUCTED BY A COMMUNITY CHEST OR UNITED FUND. SO OUR PRIMARY FOCUS WAS (AND STILL IS) TO EDUCATE THE COMMUNITY ABOUT THE BENEFITS OF A COMMUNITY FOUNDATION. WE DID THIS THROUGH OUR BOARD MEMBERS IN OTHER WAYS. PRIMARILY, INDIVIDUAL BOARD MEMBERS MET WITH INFLUENTIAL PEOPLE IN THE COMMUNITY TO EXPLAIN THE MISSION OF THE COMMUNITY FOUNDATION. THIS WAS AND IS DONE ON A METHODICAL BASIS. FIRST, A LIST OF ALL POTENTIAL DONORS WAS CREATED. IT WAS THEN DIVIDED INTO INDIVIDUALS AND COMPANIES. NEXT, BOARD MEMBERS WHO WERE FAMILIAR WITH THE INDIVIDUALS OR COMPANIES WERE ASSIGNED, USUALLY IN TEAMS OF TWO, TO HAVE LUNCH OR BREAKFAST WITH THEM. WE REALIZED THAT ONE LUNCH OR BREAKFAST WOULD NOT NECESSARILY PRODUCE A CHECK. WE DID NOT WANT TO SOLICIT SMALL DONATIONS, AS WE FELT THIS MIGHT BE SEEN AS COMPETING WITH LOCAL FUNDRAISING, SUCH AS UNITED WAY. SO WE SPEAK WITH POTENTIAL DONORS ABOUT MAJOR GIFTS BENEFITING GAINESVILLE AND THE SURROUNDING COMMUNITIES. THIS IS A LONG-TERM EDUCATIONAL PROCESS, WHICH WE BELIEVE WILL RESULT IN A FAR STRONGER AND MORE RESILIENT COMMUNITY FOUNDATION FOR THE FUTURE, WE ALSO ASSIST OTHER NONPROFIT AGENCIES. BY DOING SO, WE WILL CREATE GOODWILL IN THE COMMUNITY, WHICH IN TURN SHOULD BRING BROAD PUBLIC SUPPORT FOR THE COMMUNITY FOUNDATION. SOME EXAMPLES ARE PROVIDED BELOW: THE WOMEN'S GIVING CIRCLE. THE WOMEN'S GIVING CIRCLE AN INITIATIVE OF THE COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA WHICH BEGUN IN 2007 WAS ESTABLISHED TO PROMOTE CHARITABLE GIVING TO PROGRAMS WHICH SUPPORT WOMEN AND GIRLS IN ALACHUA COUNTY. EACH MEMBER CONTRIBUTES 1,000 ANNUALLY. THE CIRCLE HAS GENERATED MORE THAN 500,000 IN GRANTS SINCE INCEPTION FROM MORE THAN 120 LOCAL WOMEN. THE RECIPIENTS OF THESE GRANTS INCLUDE GIRL SCOUTS OF GATEWAY COUNCIL, GIRLS CLUB OF ALACHUA COUNTY, CATHOLIC CHARITIES BUREAU, PEACEFUL PATHS, TAKE STOCK IN CHILDREN, DISPLACED HOMEMAKERS PROGRAM,PACE CENTER FOR GIRLS, AND MERIDIAN BEHAVIORAL HEALTHCARE FRIENDS OF TACACHALE FUND. TACACHALE IS A FLORIDA STATE AGENCY FOR PERSONS WITH DISABILITIES RESIDENTIAL CENTER. MORE THAN 470 ADULT MEN AND WOMEN, WITH VARYING DEVELOPMENTAL DISABILITIES LIVE IN HOMES ON THE 550-ACRE CAMPUS IN EAST GAINESVILLE. THE FRIENDS OF TACACHALE FUND, WHICH WAS ESTABLISHED IN 2007, BENEFITS THE QUALITY OF LIFE FOR ALL WHO LIVE AT TACACHALE. THE FUND DISTRIBUTIONS MAY BE USED FOR ITEMS SUCH AS HOLIDAY GIFTS, NEW ATHLETIC EQUIPMENT, OR PARTICIPATION IN THE SPECIAL OLYMPICS THE FRIENDS OF THE ALACHUA COUNTY PUBLIC SCHOOLS ELEMENTARY ARTS & MUSIC PROGRAMS. IN 2008, LOCAL ELEMENTARY SCHOOLS FACED BUDGET CUTS THAT REDUCED THEIR ART AND MUSIC PROGRAMS BY 50 PERCENT. THIS FUND WAS CREATED BY A GROUP OF RETIRED TEACHERS IN RESPONSE TO THE CUTS IN AN EFFORT TO SUPPORT AND ENHANCE LOCAL ELEMENTARY ART AND MUSIC PROGRAMS NOT COVERED BY TAX DOLLARS. MORE THAN 80,000 WAS RAISED BY MANY LOCAL CITIZENS AND IN THE FIRST YEAR, EACH OF THE 25 ELEMENTARY SCHOOLS IN ALACHUA COUNTY RECEIVED 2,000 TO BENEFIT THEIR ARTS AND MUSIC PROGRAMS. CLINT LACINAK SCHOLARSHIP. A SCHOLARSHIP WAS ESTABLISHED BY A LOCAL FAMILY IN MEMORY OF THEIR SON WHO PASSED AWAY UNEXPECTEDLY. THE SCHOLARSHIP GOES TO BENEFIT QUALIFYING 6TH GRADERS AT ST. PATRICK'S SCHOOL IN GAINESVILLE. AN ANNUAL 5K EVENT IS HELD TO RAISE PROCEEDS TO BENEFIT THE SCHOLARSHIP FUND. TREAS. REG. 1.170A-9(E)(3)(10) PROVIDES THAT THE REQUIREMENT FOR ATTRACTION OF PUBLIC SUPPORT FOR A COMMUNITY FOUNDATION WILL BE GENERALLY SATISFIED IF THE COMMUNITY FOUNDATION SEEKS GIFTS AND BEQUESTS FROM A WIDE RANGE OF POTENTIAL DONORS IN THE COMMUNITY, THROUGH BANKS OR TRUST COMPANIES, THROUGH ATTORNEYS OR OTHER PROFESSIONAL PERSONS, OR IN OTHER APPROPRIATE WAYS WHICH CALL ATTENTION TO THE COMMUNITY FOUNDATION AS A POTENTIAL RECIPIENT OF GIFTS AND BEQUESTS MADE FOR THE BENEFIT OF THE COMMUNITY OR AREA SERVED. IN THIS RESPECT, THE COMMUNITY FOUNDATION HAS ESTABLISHED THE PROFESSIONAL ADVISOR COUNCIL, WHOSE MISSION IS TO PROMOTE PHILANTHROPY AMONG CITIZENS OF GAINESVILLE, FLORIDA. THIS COUNCIL CONSISTS OF PROFESSIONALS WITH EXPERTISE IN TAX LAW,

Explanation

Schedule A (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........	20	1
2	Aggregate contributions to (during year) ...	108,390
3	Aggregate grants from (during year) .....	692,677	48,945
4	Aggregate value at end of year ........	7,736,515	1,172,538


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

		Amount
c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

	(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....	7,958,950	7,429,349	7,127,773	6,000,713	5,403,124
b	Contributions ........	56,398	204,004	163,727	1,225,285	420,000
c	Net investment earnings, gains, and losses	625,069	507,098	371,487	-2,146	280,754
d	Grants or scholarships .....	185,322	181,501	233,638	96,079	103,165
e	Other expenditures for facilities and programs ........	13,016
f	Administrative expenses ....	74,487
g	End of year balance ......	8,367,592	7,958,950	7,429,349	7,127,773	6,000,713

Description of property	(a) Cost or other basis (investment)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................	647,690		647,690
c	Leasehold improvements ............
d	Equipment ................	3,217	3,217
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......	647,690

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1	2,378,168
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	609,140
b	Donated services and use of facilities .........	2b	7,200
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	145,000
e	Add lines 2a through 2d .....................	2e	761,340
3	Subtract line 2e from line 1.....................	3	1,616,828
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	1,616,828

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1	1,232,046
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a	7,200
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................	2e	7,200
3	Subtract line 2e from line 1.....................	3	1,224,846
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5	1,224,846

Return Reference	Explanation
SCHEDULE D, PAGE 2, PART V, LINE 4	ENDOWMENT FUNDS ARE USED TO EARN REVENUE FOR GRANTMAKING.
SCHEDULE D, PAGE 3, PART X	THE CORPORATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT EARN ANY UNRELATED BUSINESS TAXABLE INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.THE CORPORATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE DATE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	GAIN ON INTEREST IN GATORADE TRUST 145,000

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization
COMMUNITY FOUNDATION OF NORTH
CENTRAL FLORIDA INC

Employer identification number
59-3532330

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ALACHUA CONSERVATION TRUST 12 WEST UNIVERSITY AVENUE GAINESVILLE,FL32601	59-2919630	3	10,000	GENERAL SUPPORT
(2) BOYS & GIRLS CLUB OF ALACHUA COUNTY PO BOX 358452 GAINESVILLE,FL32635	59-6002181	3	50,000	GENERAL SUPPORT
(3) BREAD OF THE MIGHTY FOOD BANK 325 NW 10TH AVENUE GAINESVILLE,FL32601	59-2805577	3	10,000	GENERAL SUPPORT
(4) CADE MUSEUM FOR CREATIVITY AND INVE 904 S MAIN STREET GAINESVILLE,FL32601	20-1884134	3	50,000	GENERAL SUPPORT
(5) CARIBBEAN CONSERVATION CORPORATION 4424 NW 13TH STREET SUITE B-11 GAINESVILLE,FL32609	59-6151069	3	10,000	GENERAL SUPPORT
(6) CATHOLIC EXTENSION 150 SOUTH WACKER DRIVE SUITE 2000 CHICAGO,IL60606	36-6000520	3	7,500	GENERAL SUPPORT
(7) FLORIDA DEFENDERS OF THE ENVIRONMEN 4424 NW 13TH STREET C-8 GAINESVILLE,FL32609	59-1297777	3	20,000	GENERAL SUPPORT
(8) FLORIDA MUSEUM OF NATURAL HISTORY PO BOX 112710 UNIVERSITY OF FLORIDA GAINESVILLE,FL32611	59-0974739	3	10,000	GENERAL SUPPORT
(9) GAINESVILLE FISHER HOUSE FOUNDATION 5106 NW 8TH AVENUE GAINESVILLE,FL32605	26-3806088	3	255,000	GENERAL SUPPORT
(10) MATHESON MUSEUM 513 E UNIVERSITY AVENUE GAINESVILLE,FL32601	59-2885199	3	49,445	GENERAL SUPPORT
(11) PEACEFUL PATHS PO BOX 5099 GAINESVILLE,FL32627	59-1809014	3	27,500	GENERAL SUPPORT
(12) PLANNED PARENTHOOD OF NC FLORIDA 914 NW 13TH STREET GAINESVILLE,FL32601	23-7400545	3	15,000	GENERAL SUPPORT
(13) REICHERT HOUSE 1704 SE 2ND AVENUE GAINESVILLE,FL32641	20-5621656	3	6,000	GENERAL SUPPORT
(14) SOUTHEASTERN HEALTH CARE FOUNDATION PO BOX 103362 GAINESVILLE,FL32610	59-2357609	3	10,000	GENERAL SUPPORT
(15) THE WILDLIFE CONSERVATION SOCIETY 3713 NW 40TH STREET GAINESVILLE,FL32606	13-1740011	3	10,000	GENERAL SUPPORT
(16) UNIVERSITY OF FLORIDA FOUNDATION PO BOX 14425 GAINESVILLE,FL32604	59-0973739	3	35,746	GENERAL SUPPORT
(17) CHILDREN'S HOME SOCIETY OF FLORIDA 711 NW 1ST STREET GAINESVILLE,FL32601	59-0192430	3	7,500	GENERAL SUPPORT
(18) CONCORDIA COLLEGE 1712 BROAD STREET SELMA,AL36701	63-0389941	3	160,000	GENERAL SUPPORT
(19) MERIDIAN BEHAVIORAL HEATHCARE 4300 SW 13TH STREET GAINESVILLE,FL32608	59-1906214	3	50,000	GENERAL SUPPORT
(20) HELPING HANDS CLINIC INC 2603 NW 1ST STREET SUITE 306 GAINESVILLE,FL32609	59-3716775	3	12,500	GENERAL SUPPORT
(21) SOUTHERN LEGAL COUNSEL INC 1229 NW 12TH AVENUE GAINESVILLE,FL32601	59-1726382	3	10,000	GENERAL SUPPORT
(22) INTERFAITH HOSPITALITY NETWORK OF GREATER GAINESVILLE 229 SW 5TH STREET GAINESVILLE,FL32601	59-3414493	3	7,000	GENERAL SUPPORT
(23) ST MARY'S HEALTH WAGON 233 CHASE STREET STE 100 CLINTWOOD,VA24228	04-3739083	3	7,000	GENERAL SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2013

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
SCHEDULE I, PAGE 1, PART I, LINE 2	THE ORGANIZATION INSURES THAT THE GRANTEE IS A 501(C)(3) ORGANIZATION PRIOR TO DISBURSING FUNDS. THE MAJORITY OF THE GRANTS ARE IN A SINGLE PAYMENT AND NO FURTHER MONITORING IS PERFORMED.

Schedule I (Form 990) 2013

Additional Data

Software ID:
Software Version:

Return Reference	Explanation
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	AT THE JANUARY BOARD MEETING ALL MEMBERS COMPLETE A NEW CONFIDENTIALITY STATEMENT AND PROVIDE DISCLOSURES OF ANY POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	GAIN ON INTEREST IN GATORADE TRUST 145,000

Return Reference

Explanation

FORM 990, PAGE 6, PART VI, LINE 11B

THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING.

FORM 990, PAGE 6, PART VI, LINE 12C

AT THE JANUARY BOARD MEETING ALL MEMBERS COMPLETE A NEW CONFIDENTIALITY STATEMENT AND PROVIDE DISCLOSURES OF ANY POSSIBLE CONFLICTS OF INTEREST.

FORM 990, PAGE 6, PART VI, LINE 19

GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

FORM 990, PART XI, LINE 9

GAIN ON INTEREST IN GATORADE TRUST 145,000

1	Briefly describe the organization’s mission or most significant activities: TO PROMOTE AND SUSTAIN PHILANTHROPY AMONG THE CITIZENS OF NORTH CENTRAL FLORIDA.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	25
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	25
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	4
6	Total number of volunteers (estimate if necessary) .............	6	75
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	543,496	836,665
9	Program service revenue (Part VIII, line 2g) .........	65,442	79,804
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	75,720	76,491
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	638,133	623,868
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	1,322,791	1,616,828
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	723,553	919,631
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	150,226	135,982
16a	Professional fundraising fees (Part IX, column (A), line 11e).....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 105,612
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	189,831	169,233
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,063,610	1,224,846
19	Revenue less expenses. Subtract line 18 from line 12.......	259,181	391,982
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	11,276,761	13,373,853
21	Total liabilities (Part X, line 26).............	1,820,333	2,771,303
22	Net assets or fund balances. Subtract line 21 from line 20.....	9,456,428	10,602,550

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 1,007,302 including grants of $ 919,631 ) (Revenue $ 79,804 )
	COMPREHENSIVE GRANTMAKING PROGRAMS: CONTRIBUTIONS TO NON PROFIT ORGANIZATIONS SERVING THE GAINESVILLE AND SURROUNDING COMMUNITIES WITH THE FOLLOWING PROGRAMS: EDUCATIONAL, ANIMALS AND ENVIRONMENT, HEALTH AND HUMAN SERVICES, CIVIC AND COMMUNITY, YOUTH, ARTS AND CULTURE AND INTERNATIONAL.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses1,007,302

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	72,000	14,076

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		836,665

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			836,665
			Business Code
2a	INTEREST ON PROGRAM LOAN			42,846	42,846
b	ADMINISTRATIVE FEES			36,958	36,958
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			79,804
3	Investment income (including dividends, interest, and other similar amounts).......			76,491			76,491
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........			623,868			623,868
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			1,616,828	79,804		700,359

Name of organization COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA INC

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Name of organization COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA INC

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

(a) Description of security or category (including name of security)	(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other (A) INTEREST IN GATORADE TRUST	3,999,000	F








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	3,999,000

1.(a) Description of liability		(b) Book value
Federal income taxes
AMOUNTS HELD FOR OTHER ORGANIZATIONS		2,208,977








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		2,208,977
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................