Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 5,868,731 | 7,166,252 | 9,048,756 | 25,613,220 | 17,890,459 | 65,587,418 |
| 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 | 5,868,731 | 7,166,252 | 9,048,756 | 25,613,220 | 17,890,459 | 65,587,418 |
| 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) .. | 17,601 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 65,569,817 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 5,868,731 | 7,166,252 | 9,048,756 | 25,613,220 | 17,890,459 | 65,587,418 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 4,487 | 2,553 | 6,427 | 15,348 | 28,197 | 57,012 |
| 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 VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 65,644,430 | |||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (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.) | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (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 on 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 VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
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| FORM 990, PART III, LINE 3 | RESILIENCY THROUGH THE COMMUNITY PROGRAM: THE CONSORTIUM PARTNERED WITH THE FLORIDA DEPARTMENT OF EDUCATION TO BUILD STUDENT RESILIENCY THROUGH THE COMMUNITY WITH LOCAL EDUCATION FOUNDATION PROGRAMS FOCUSED AROUND 11 SKILLS OR CHARACTERISTICS THAT HELP THEM NAVIGATE LIFE'S CHALLENGES. RESILIENCY THROUGH THE COMMUNITY WAS A $21.3 MILLION GRANT TO THE CONSORTIUM FROM THE FDOE IN DECEMBER 2022 WITH THE REQUIREMENT THAT FUNDS WERE ENCUMBERED BY SEPTEMBER 2024. AT THE CLOSE OF THE 2024-2025 FISCAL YEAR, $4,867,432 OF THE FUNDS WERE EXPENDED AS CONTRACTS TO LOCAL EDUCATION FOUNDATIONS FOR APPROPRIATE STUDENT RESILIENCY INITIATIVES AND APPROVED ADMINISTRATIVE EXPENSES. DURING THE PERIOD FROM JULY THROUGH SEPTEMBER 2024, MEMBERS COMPLETED ACTIVITIES ASSOCIATED WITH PROGRAMS IMPLEMENTED OVER THE PRECEDING 15 MONTHS. THE PROGRAM CONCLUDED IN SEPTEMBER 2024. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION, SUBJECT ONLY TO SUCH RESTRICTIONS AS THE BOARD MAY FROM TIME TO TIME SPECIFY. HOWEVER, THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO ALTER, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CFEF OR TO APPOINT DIRECTORS. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION EFFECTIVE 7/1/2025. SIGNIFICANT CHANGES INCLUDE THE FOLLOWING: 1. UPDATED THE ADDRESS OF THE PRINCIPAL OFFICE TO 100 SW 75TH STREET, SUITE 204, GAINESVILLE, FL 32607 AND THE REGISTERED AGENT TO AMITY SCHUYLER. 2. EXPANDED LANGUAGE ON THE ACTIVITIES THAT THE CORPORATION MAY CARRY OUT IN FUTHERENCE OF ITS PURPOSE. 3. ADDED ARTICLES OUTLINING THE MEMBERSHIP, DURATION, DIRECTORS AND OFFICERS, AMENDMENTS, AND DISSOLUTION OF THE ORGANIZATION. THE ORGANIZATION ALSO RESTATED ITS BYLAWS EFFECTIVE 7/1/2025. SIGNIFICANT CHANGES INCLUDE THE FOLLOWING: 1. TRANSITION TO A SMALLER BOARD OF DIRECTORS: THE GOVERNANCE STRUCTURE WILL CHANGE FROM THE CURRENT 62-MEMBER BOARD TO NO MORE THAN 17 BOARD MEMBERS. THIS SMALL BOARD WILL ASSUME RESPONSIBILITY FOR OVERSEEING THE ORGANIZATION'S OPERATIONS. 2. REPRESENTATIVES FROM LOCAL EDUCATION FOUNDATIONS WILL NOW FORM THE CONSORTIUM'S MEMBERSHIP. THE CONSORTIUM'S MEMBERSHIP WILL CONTINUE TO RETAIN KEY AUTHORITIES INCLUDING: - APPROVING CHANGES TO GOVERNING DOCUMENTS, SUCH AS THE BYLAWS AND ARTICLES OF INCORPORATION - ELECTING THE BOARD OF DIRECTORS AND BOARD OFFICERS 3. CONFLICT OF INTEREST AND CONFIDENTIALITY PROVISIONS: ENHANCED POLICIES WILL REQUIRE BOARD MEMBERS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM DECISIONS WHERE SUCH CONFLICTS EXIST. IN ADDITION, THE BYLAWS CONVEY THE IMPORTANCE OF MAINTAINING CONFIDENTIALITY REGARDING NONPUBLIC MATTERS. 4. NONDISCRIMINATION PROVISIONS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CONSORTIUM IS A NONPROFIT ORGANIZATION WITH MEMBERS THAT PAY DUES AND RECEIVE BENEFITS OF MEMBERSHIP (ACCESS TO APPLY FOR GRANTS, NETWORKING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES). THE MEMBERS DO NOT RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES OR SHARE OF NET ASSETS UPON DISSOLUTION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERSHIP IN THE CONSORTIUM SHALL BE LIMITED TO THE FOLLOWING: THE RECOGNIZED PRE-KINDERGARTEN THROUGH GRADE 12 COUNTY PUBLIC SCHOOL EDUCATION FOUNDATIONS OR COUNTYWIDE DIRECT SUPPORT ORGANIZATIONS THAT PROVIDE FINANCIAL SUPPORT FOR PUBLIC EDUCATION AND HAVE PAID ANNUAL MEMBERSHIUP DUES FOR THE PURPOSE OF MEMBERSHIP IN THE CONSORTIUM. EACH COUNTY SCHOOL DISTRICT IN FLORIDA IS ELIGIBLE TO HAVE ONE MEMBER. THERE SHALL BE NO MORE THAN SIXTY-SEVEN MEMBERS. MEMBERS APPOINT ONE INDIVIDUAL TO REPRESENT THE MEMBER ON THE BOARD OF DIRECTORS. MEMBERS HAVE NO SEPARATE VOTING RIGHTS WITH RESPECT TO THE AFFAIRS OF THE CONSORTIUM, AND ALL GOVERANCE OF THE CONSORTIUM SHALL BE VESTED WITH THE BOARD OF DIRECTORS. MEMBERS VOTE BIENNIALLY ON MEMBERS OF THE EXECUTIVE COMMITTEE (GOVERNING BOARD). THE BOARD ALSO VOTES ON OTHER BOARD BUSINESS AND RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE, INCLUDING DUES, STRUCTURE AND POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS RECEIVES THE DRAFT OF THE FORM 990 AND APPROVES THE FORM 990 PRIOR TO THE FORM BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE PRESIDENT, MEMBERS OF THE EXECUTIVE COMMITTEE COMPLETE AN ANNUAL PERFORMANCE APPRAISAL AND CONFER ON OVERALL INPUT BEFORE REVIEWING WITH THE PRESIDENT. ANNUAL SALARY INCREASES ARE AGREED UPON BY THE GROUP AFTER REVIEWING THE BUDGET AND RESEARCHING SALARIES IN COMPARABLE ORGANIZATIONS FOR STAFF. PRESIDENT COMPLETES AN ANNUAL WRITTEN PERFORMANCE APPRAISAL AND REVIEWS IT WITH THE EMPLOYEE, USING A SIMILAR PROCESS FOR DETERMINING IF ANY SALARY INCREASES OR CHANGES IN DUTIES/HOURS ARE TO BE IMPLEMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 180,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,717. CONSULTING FEES: PROGRAM SERVICE EXPENSES 14,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,545. RESILIENCY CONTRACTORS: PROGRAM SERVICE EXPENSES 4,867,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,867,432. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,250. FUNDRAISING EXPENSES 5,250. TOTAL EXPENSES 10,500. |
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