2026-09-01T10:09:57-05:00 2025-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2025-01-01 650648968 COMMUNITY FOUNDATION OF THE FLORIDA KEYS INC COMM 3052921502 300 SOUTHARD STREET 201 KEY WEST FL 33040 ELIZABETH BROWN PRESIDENT & CEO 3052921502 2026-08-31 1 TYLER JOHNSON P01959117 9547710896 2026-08-31 2025 ELIZABETH BROWN 300 SOUTHARD STREET 201 KEY WEST FL 33040 11755338 0 X HTTPS://CFFK.ORG/ X 1996 FL CONNECTING PEOPLE, RESOURCES AND NEEDS THROUGH PHILANTHROPY. 11 10 5 0 0 0 4340179 4595075 406441 82056 1839459 1775526 17000 0 6603079 6452657 2906073 2343307 0 0 371304 382125 0 0 97253 743154 256371 4020531 2981803 2582548 3470854 33814856 41054473 5785670 7577998 28029186 33476475 X TO CONNECT PEOPLE, RESOURCES AND NEEDS THROUGH PHILANTHROPY. 0 0 2600683 2343307 68899 GENERAL PHILANTHROPY, COMMUNITY LEADERSHIP AND REGIONAL IMPACT:THE COMMUNITY FOUNDATION OF THE FLORIDA KEYS' MISSION IS TO MAKE THE FLORIDA KEYS A BETTER PLACE TO LIVE NOW AND IN THE FUTURE BY FOSTERING PHILANTHROPY AND CONNECTING PEOPLE, RESOURCES, AND COMMUNITY NEEDS. DURING 2025, THE FOUNDATION AWARDED MORE THAN $2.3 MILLION IN GRANTS TO NONPROFIT ORGANIZATIONS AND SCHOLARSHIPS THROUGHOUT MONROE COUNTY, AN INCREASE OF $456,589 OVER 2024. GRANTMAKING SUPPORTED A BROAD RANGE OF CHARITABLE PURPOSES, INCLUDING HEALTH AND HUMAN SERVICES, EDUCATION AND SCHOLARSHIPS, AFFORDABLE HOUSING, ENVIRONMENTAL CONSERVATION, YOUTH DEVELOPMENT, ARTS AND CULTURE, MUSIC, THEATER, HISTORY, ANIMAL WELFARE, FAITH-BASED ORGANIZATIONS, ADVOCACY, AND GENERAL PHILANTHROPY.THE FOUNDATION'S IN PARADISE FOR GOOD COMMUNITY GRANTS PROGRAM AWARDED MORE THAN $1 MILLION TO 73 NONPROFIT ORGANIZATIONS REPRESENTING THE LARGEST ANNUAL COMMUNITY GRANTS PROGRAM IN THE FOUNDATION'S HISTORY. THE PROGRAM EMPHASIZED COLLABORATIVE PHILANTHROPY BY ENGAGING DONOR ADVISED FUNDHOLDERS ALONGSIDE COMMUNITY REVIEWERS TO MAXIMIZE CHARITABLE IMPACT THROUGHOUT THE FLORIDA KEYS.THE FOUNDATION STRENGTHENED LONG-TERM CHARITABLE RESOURCES BY ESTABLISHING 20 NEW CHARITABLE FUNDS IN 2025, INCLUDING DONOR-ADVISED, FIELD-OF-INTEREST, DESIGNATED, SCHOLARSHIP, AGENCY, ORGANIZATIONAL ENDOWMENT, AND FISCAL AGENT FUNDS. THESE NEW FUNDS ADDED ALMOST $3 MILLION TO THE FOUNDATION'S ASSETS UNDER MANAGEMENT. AT YEAR-END, THE FOUNDATION MANAGED MORE THAN 240 CHARITABLE FUNDS, WITH ASSETS UNDER MANAGEMENT OF APPROXIMATELY $39.6 MILLION.THE FOUNDATION REMAINED COMMITTED TO IDENTIFYING AND ADDRESSING EVOLVING COMMUNITY NEEDS THROUGH THE UPPER, MIDDLE AND LOWER FLORIDA KEYS BY PARTNERING WITH NONPROFIT ORGANIZATIONS, DONORS, VOLUNTEERS, COMMUNITY LEADERS AND REGIONAL ADVISORY COUNCILS. DURING 2025, THE FOUNDATION'S REGIONAL ADVISORY COUNCILS DISTRIBUTED $130,000 IN GRANTS AND SCHOLARSHIPS SUPPORTING FOOD SECURITY, AFFORDABLE HOUSING, ENVIRONMENTAL RESTORATION, YOUTH DEVELOPMENT, ART AND CULTURE, EDUCATION AND HEALTH AND HUMAN SERVICES THROUGHOUT MONROE COUNTY. THESE COUNCILS PROVIDE LOCAL LEADERSHIP IN IDENTIFYING COMMUNITY PRIORITIES AND GUIDING CHARITABLE INVESTMENTS THAT IMPROVE THE QUALITY OF LIFE ACROSS THE ISLAND CHAIN. THE FOUNDATION ALSO CONTINUED CHARITABLE GIVING THROUGH SCHOLARSHIP PROGRAMS, AWARDING $89,000 SCHOLARSHIPS TO 47 STUDENTS, WHILE CONTINUING TO ENCOURAGE LONG-TERM PHILANTHROPY THROUGH ITS LEGACY SOCIETY, WHICH NOW INCLUDES 63 HOUSEHOLDS DOCUMENTING MORE THAN $45 MILLION IN FUTURE CHARITABLE COMMITMENTS BENEFITING THE FLORIDA KEYS.THROUGH COLLABORATIVE PHILANTHROPY, NONPROFIT CAPACITY BUILDING, SCHOLARSHIP PROGRAMS, COMMUNITY LEADERSHIP INITIATIVES AND PERMANENT CHARITABLE ENDOWMENTS, THE FOUNDATION CONTINUES TO FULFILL ITS MISSION OF CONNECTING PEOPLE, RESOURCES AND NEEDS THROUGHOUT THE FLORIDA KEYS. 65942 13157 CENTER FOR NONPROFIT EXCELLENCE: THE FOUNDATION CONTINUED TO STRENGTHEN THE NONPROFIT SECTOR THROUGH ITS CENTER FOR NONPROFIT EXCELLENCE, PROVIDING LEADERSHIP DEVELOPMENT, GOVERNANCE EDUCATION, PROFESSIONAL TRAINING, NETWORKING OPPORTUNITIES, AND ORGANIZATIONAL SUPPORT FOR NONPROFIT ORGANIZATIONS THROUGHOUT THE FLORIDA KEYS.THE FOUNDATION'S LEADERSHIP SUCCESS ACADEMY GRADUATED 29 NONPROFIT LEADERS IN 2025 AND HAS TRAINED MORE THAN 700 LEADERS SINCE THE PROGRAM BEGAN IN 2008. THE CENTER ALSO PRESENTED EDUCATIONAL WORKSHOPS, THE ANNUAL FLORIDA KEYS NONPROFIT DAY, MORNING MARKETING EXCHANGE NETWORKING EVENTS, AND THE ANNUAL UNSUNG HEROES CELEBRATION RECOGNIZING OUTSTANDING COMMUNITY VOLUNTEERS. DURING 2025, MORE THAN 150 NONPROFIT PROFESSIONALS PARTICIPATED IN FOUNDATION TRAINING OPPORTUNITIES, AND 85 VOLUNTEERS WERE HONORED THROUGH THE UNSUNG HEROES PROGRAM. BY PROVIDING EDUCATION, TECHNICAL ASSISTANCE, AND OPPORTUNITIES FOR COLLABORATION, THE CENTER FOR NONPROFIT EXCELLENCE CONTINUED TO IMPROVE NONPROFIT LEADERSHIP CAPACITY, GOVERNANCE, AND ORGANIZATIONAL EFFECTIVENESS THROUGHOUT THE FLORIDA KEYS. 2666625 1 1 0 0 0 1 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 10 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X ELIZABETH BROWN 3052921502 300 SOUTHARD STREET SUITE 201 KEY WEST FL 33040 ELIZABETH BROWN PRESIDENT & CEO 40.00 X X 150000 0 0 LAURA LIETAERT CHAIR 2.00 X X 0 0 0 ANDREA SPOTTSWOOD TREASURER 2.00 X X 0 0 0 JODI WEINHOFER SECRETARY 2.00 X X 0 0 0 BOBBY HIGHSMITH DIRECTOR 2.00 X 0 0 0 WARREN LEAMARD DIRECTOR 2.00 X 0 0 0 HEIDI MORRIS DIRECTOR 2.00 X 0 0 0 LARRY NOLT DIRECTOR 2.00 X 0 0 0 KEN SILVERMAN DIRECTOR 2.00 X 0 0 0 ROBYN STILL DIRECTOR 2.00 X 0 0 0 ISIS WRIGHT DIRECTOR 2.00 X 0 0 0 150000 0 0 1 0 0 0 0 4595075 492104 4595075 ADMIN FEES 900099 68899 68899 UNSUNG HEROES 900099 9730 9730 LEADERSHIP SUCCESS ACADEMY 900099 3427 3427 82056 1486640 1486640 5591567 5302681 288886 288886 288886 6452657 82056 0 1775526 2231399 2231399 111908 111908 150000 91665 31473 26862 194696 118979 40850 34867 2420 1479 508 433 35009 21394 7345 6270 13500 13500 78920 78920 1689 1689 21005 2305 838 17862 19203 6234 11037 1932 29448 17598 6393 5457 17918 14220 1995 1703 9853 9853 5959 5959 10075 6021 2187 1867 5378 5378 EDUCATION AND TRAINING 43423 43423 2981803 2666625 217925 97253 303039 414957 45896 2500 3333 1000 13234 37277 392854 186107 215640 206747 32986714 39808767 247000 583225 33814856 41054473 32195 50063 12750 57375 2230 20036 5738495 7123299 0 327225 5785670 7577998 X 27732957 33217975 296229 258500 28029186 33476475 33814856 41054473 X 3470854 1967435 9000 X 0 1 X 1 0 X 3482498 3729804 3609859 4340179 4595075 19757415 3482498 3729804 3609859 4340179 4595075 19757415 4081154 15676261 1447887 1001057 847249 1839459 1486640 6622292 26379707 1163168 0.59430 0.77170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52 2371308 995545 6525176 1 1 0 1 X 366160 162992 203168 26694 23115 3579 206747 LIABILITY UNDER SPLIT-INTEREST AGREEMENTS 327225 327225 8350172 1967435 9000 1976435 6373737 78920 78920 6452657 2902883 0 2902883 78920 78920 2981803 PART IV, LINE 2B: THE ORGANIZATION ACCEPTS DONATIONS AND ARRANGES FOR INVESTMENT MANAGEMENT SERVICES UNDER TERMS OF FUND AGREEMENTS OR MEMORANDUMS OF UNDERSTANDING. THE BOARD OF GOVERNORS HAS VARIANCE POWERS OVER DISTRIBUTION OF DONATIONS MADE FROM FUNDS THAT NAME AS A BENFICIARY THE NONPROFIT ORGANIZATION. THE VARIANCE POWER WILL BE EXCERCISED IN THE EVENT RESTRICTIONS UNDER THE AGENCY FUND AGREEMENT BECOME INCAPABLE OF FULFILLMENT OR INCONSISTENT WITH THE CHARITABLE NEEDS OF THE COMMUNITY OR AREA SERVED. THE ORGANIZATION REPORTS DONATIONS RECEIVED, INVESTMENT EARNINGS, GRANTS MADE AND OTHER COSTS OF AGENCY FUNDS IN THE APPROPRIATE SCHEDULES OF THE FORM 990, THEREFORE THERE IS A RECONCILATION ITEM FOR THE CHANGE IN NET ASSETS RELATED TO THE CHANGE IN THE LIABILITY OF THE FUNDS HELD AS AGENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 9,000. 1 A POSITIVE STEP INC 716 ASHE STREET KEY WEST FL 33040 651077573 501(C)(3) 15500 0 YOUTH DEVELOPMENT AH OF MONROE COUNTY INC 1434 KENNEDY DRIVE KEY WEST FL 33040 592678740 501(C)(3) 27500 0 HEALTH AND HUMAN SERVICES AH OF MONROE COUNTY INC 1434 KENNEDY DRIVE KEY WEST FL 33040 592678740 501(C)(3) 10000 0 AFFORDABLE HOUSING/SHELTER ALLIANCE FOR THE GREAT LAKES 150 NORTH MICHIGAN AVENUE CHICAGO IL 60601 237104524 501(C)(3) 10000 0 ENVIRONMENT ANCHORS AWEIGH CLUB INC 404 VIRGINIA STREET KEY WEST FL 33040 650126602 501(C)(3) 14000 0 HEALTH AND HUMAN SERVICES BAHAMA VILLAGE MUSIC PROGRAM 103 OLIVIA STREET KEY WEST FL 33040 300134445 501(C)(3) 27000 0 MUSIC BOSTON ATHENAEUM 10 1/2 BEACON STREET BOSTON MA 02108 042104852 501(C)(3) 6150 0 LITERARY BOYS & GIRLS CLUBS OF THE KEYS AREA INC 1313 VIRGINIA STREET KEY WEST FL 33040 650678071 501(C)(3) 15000 0 YOUTH DEVELOPMENT BURTON MEMORIAL UNITED METHODIST CHURCH 93001 OVERSEAS HIGHWAY TAVERNIER FL 33070 591817528 501(C)(3) 18000 0 HEALTH AND HUMAN SERVICES CHILDREN'S HOME NETWORK 10909 MEMORIAL HIGHWAY TAMPA FL 33615 590696284 501(C)(3) 10000 0 YOUTH DEVELOPMENT CHRISTINA'S COURAGE INC 1300 WHITE STREET KEY WEST FL 33040 471429495 501(C)(3) 9360 0 HEALTH AND HUMAN SERVICES COASTLOVE INC 181 KEY DEER BOULEVARD 414 BIG PINE KEY FL 33043 871155532 501(C)(3) 9940 0 ENVIRONMENT COLLEGE OF THE FLORIDA KEYS FOUNDATION 5901 COLLEGE ROAD KEY WEST FL 33040 596173174 501(C)(3) 53000 0 SCHOLARSHIPS CONCH REPUBLIC MARINE ARMY INC 29196 TULIP LANE BIG PINE KEY FL 33043 824673083 501(C)(3) 18000 0 ENVIRONMENT CORAL RESTORATION FOUNDATION 89111 OVERSEAS HIGHWAY TAVERNIER FL 33037 651054647 501(C)(3) 15000 0 ENVIRONMENT CORNERSTONE RESOURCE ALLIANCE INC PO BOX 1903 BIG PINE KEY FL 33043 851097419 501(C)(3) 20000 0 AFFORDABLE HOUSING/SHELTER CRANE POINT MUSEUM & NATURE CENTER 5550 OVERSEAS HIGHWAY MARATHON FL 33050 591867599 501(C)(3) 9000 0 YOUTH DEVELOPMENT DIOCESE OF SOUTHEAST FLORIDA SAINT COLUMBA EPISCOPAL CHURCH 451 52ND STREET GULF SIDE MARATHON FL 33050 591276272 501(C)(3) 23000 0 FAITH-BASED DOMESTIC ABUSE SHELTER PO BOX 522696 MARATHON SHORES FL 33052 592153608 501(C)(3) 25000 0 HEALTH AND HUMAN SERVICES EDUCATIONAL COALITION FOR MONROE COUNTY 900 84TH STREET OCEAN MARATHON FL 33050 650956049 501(C)(3) 45000 0 HEALTH AND HUMAN SERVICES EDWARD B AND JOAN T KNIGHT FOUNDATION INC 1218 SOUTHEAST 52 STREET OCALA FL 34480 384039936 501(C)(3) 15000 0 SCHOLARSHIPS EQUALITY FLORIDA INSTITUTE INC PO BOX 20786 TAMPA FL 336220786 593435235 501(C)(3) 10000 0 CIVIL RIGHTS/ADVOCACY FLORIDA KEYS AREA HEALTH EDUCATION CENTER 5800 OVERSEAS HIGHWAY SUITE 38 MARATHON FL 33050 650183810 501(C)(3) 30500 0 HEALTH AND HUMAN SERVICES FLORIDA KEYS CHILDREN'S SHELTER INC 73 HIGH POINT ROAD TAVERNIER FL 33070 592605356 501(C)(3) 14103 0 YOUTH DEVELOPMENT FLORIDA KEYS CHILDREN'S SHELTER INC 73 HIGH POINT ROAD TAVERNIER FL 33070 592605356 501(C)(3) 9000 0 HEALTH AND HUMAN SERVICES FLORIDA KEYS COUNCIL OF THE ARTS 1100 SIMONTON STREET SUITE 2-263 KEY WEST FL 33040 650737532 501(C)(3) 11000 0 ARTS FLORIDA KEYS HEALTHY START COALITION PO BOX 6166 KEY WEST FL 33041 650051482 501(C)(3) 14500 0 HEALTH AND HUMAN SERVICES FLORIDA KEYS HISTORY & DISCOVERY FOUNDATION INC PO BOX 1124 ISLAMORADA FL 33036 461936911 501(C)(3) 10000 0 YOUTH DEVELOPMENT FLORIDA KEYS OUTREACH COALITION 1434 KENNEDY DRIVE KEY WEST FL 33040 650409898 501(C)(3) 45994 0 AFFORDABLE HOUSING/SHELTER FLORIDA KEYS WILD BIRD CENTER 93600 OVERSEAS HIGHWAY TAVERNIER FL 33070 650020988 501(C)(3) 6325 0 ANIMALS FRIENDS OF THE KEY WEST LIBRARY 700 FLEMING STREET KEY WEST FL 33040 591897084 501(C)(3) 13881 0 LITERARY GOOD HEALTH CLINIC 91555 US 1 SUITE 2 TAVERNIER FL 33070 043745805 501(C)(3) 30000 0 HEALTH AND HUMAN SERVICES GUIDANCECARE CENTER INC 1205 4TH STREET KEY WEST FL 330403707 591458324 501(C)(3) 6000 0 HEALTH AND HUMAN SERVICES HABITAT FOR HUMANITY OF KEY WEST AND THE LOWER FLORIDA KEYS PO BOX 5873 KEY WEST FL 33045 650443188 501(C)(3) 30000 0 AFFORDABLE HOUSING/SHELTER HABITAT FOR HUMANITY OF THE MIDDLE KEYS 8055 OVERSEAS HIGHWAY MARATHON FL 33050 650279086 501(C)(3) 20000 0 AFFORDABLE HOUSING/SHELTER HABITAT FOR HUMANITY OF THE UPPER KEYS 98970 OVERSEAS HIGHWAY KEY LARGO FL 33037 650169353 501(C)(3) 15000 0 AFFORDABLE HOUSING/SHELTER HARVARD MUSICAL ASSOCIATION 57A CHESTNUT STREET BOSTON MA 021083506 042104284 501(C)(3) 5600 0 MUSIC HFK CARE CORPORATION 4200 NW 90TH BOULEVARD GAINESVILLE FL 32606 592386289 501(C)(3) 20386 0 HEALTH AND HUMAN SERVICES INDEPENDENCE CAY PO BOX 500286 MARATHON FL 33050 264290105 501(C)(3) 10000 0 HEALTH AND HUMAN SERVICES JOSE WEJEBE MEMORIAL FOUNDATION INC 30334 OVERSEAS HIGHWAY BIG PINE KEY FL 33043 455189807 501(C)(3) 17500 0 YOUTH DEVELOPMENT JUST OLDER YOUTH PO BOX 1735 TAVERNIER FL 33070 831072262 501(C)(3) 5500 0 ARTS KEY WEST ART & HISTORICAL SOCIETY 281 FRONT STREET KEY WEST FL 33040 590660461 501(C)(3) 9500 0 HISTORICAL/MEMORIAL KEY WEST ART CENTER INC 301 FRONT STREET KEY WEST FL 33040 590965823 501(C)(3) 9000 0 ARTS KEY WEST BOTANICAL GARDEN SOCIETY 5210 COLLEGE ROAD KEY WEST FL 33040 650084855 501(C)(3) 39789 0 ENVIRONMENT KEY WEST GARDEN CLUB 1100 ATLANTIC BOULEVARD KEY WEST FL 33040 510192264 501(C)(3) 17164 0 ENVIRONMENT KEY WEST HIGH SCHOOL 2100 FLAGLER AVENUE KEY WEST FL 33040 696000750 501(C)(3) 11331 0 YOUTH DEVELOPMENT KEY WEST IMPROMPTU CLASSICAL CONCERTS PO BOX 6244 KEY WEST FL 33041 591735835 501(C)(3) 7500 0 MUSIC KEY WEST JAYCEES INC 1413 6TH STREET KEY WEST FL 33040 650257726 501(C)(4) 8058 0 GENERAL PHILANTHROPY KEY WEST WOMAN'S CLUB INC 319 DUVAL STREET KEY WEST FL 33040 592126139 501(C)(3) 10000 0 GENERAL PHILANTHROPY KEYS COMMUNITY CHURCH 30572 OVERSEAS HIGHWAY BIG PINE KEY FL 33043 300761292 501(C)(3) 20000 0 HEALTH AND HUMAN SERVICES KEYS COMMUNITY SCHOOL OF THE ARTS 2 HIBISCUS LANE KEY WEST FL 33040 205408589 501(C)(3) 9000 0 ARTS KEYS HEALTH READY COALITION INC 490 63RD STREET OCEAN MARATHON FL 33050 471194961 501(C)(3) 13250 0 HEALTH AND HUMAN SERVICES KIDS COME FIRST IN THE FLORIDA KEYS INC SHARON HIRSCH KEY WEST FL 33040 272954271 501(C)(3) 10500 0 YOUTH DEVELOPMENT LITERACY VOLUNTEERS OF AMERICA 2405 NORTH ROOSEVELT BOULEVARD KEY WEST FL 33040 650050312 501(C)(3) 15993 0 LITERARY MARATHON COMMUNITY THEATRE 5101 OVERSEAS HIGHWAY MARATHON FL 33050 591692300 501(C)(3) 17000 0 THEATER MARATHON WILD BIRD CENTER PO BOX 501328 MARATHON FL 330501328 651014801 501(C)(3) 20000 0 ANIMALS METROPOLITAN COMMUNITY CHURCH - COOKING WITH LOVE 1215 PETRONIA STREET KEY WEST FL 33040 230794543 501(C)(3) 21000 0 HEALTH AND HUMAN SERVICES METROPOLITAN MINISTRIES 2002 NORTH FLORIDA AVENUE TAMPA FL 33602 591477007 501(C)(3) 10000 0 FAITH-BASED MONROE ASSOC FOR RETARDED CITIZENS INC DBA MONROE ASSOC FOR REMARCABLE CITI PO BOX 428 KEY WEST FL 330410428 591031546 501(C)(3) 27000 0 HEALTH AND HUMAN SERVICES MONTESSORI CHILDREN'S SCHOOL OF KEY WEST INC 1221 VARELA STREET KEY WEST FL 33040 591395046 501(C)(3) 7000 0 SCHOLARSHIPS MOTE MARINE LAB - IC2R3 24244 OVERSEAS HIGHWAY SUMMERLAND KEY FL 33042 590756643 501(C)(3) 10000 0 ENVIRONMENT NAVY LEAGUE KEY WEST COUNCIL 1200 4TH STREET KEY WEST FL 33040 201251214 501(C)(3) 10200 0 YOUTH DEVELOPMENT ONE ISLAND FAMILY 801 GEORGIA STREET KEY WEST FL 33040 650076326 501(C)(3) 6482 0 FAITH-BASED PAPA LOOK ALIKE SOCIETY INC 1108 WEST CHARTER STREET TAMPA FL 33602 462169762 501(C)(3) 17000 0 EDUCATION PRESENTS IN PARADISE 8980 OCEAN TER MARATHON FL 330503225 810786659 501(C)(3) 25500 0 YOUTH DEVELOPMENT QUEER KEYS 1100 TRUMAN AVENUE KEY WEST FL 33040 873032674 501(C)(3) 10000 0 CIVIL RIGHTS/ADVOCACY RED BARN THEATRE PO BOX 707 KEY WEST FL 330410707 592214641 501(C)(3) 5100 0 THEATER REEF RELIEF PO BOX 430 KEY WEST FL 33041 592696402 501(C)(3) 17000 0 ENVIRONMENT REEF RELIEF PO BOX 430 KEY WEST FL 33041 592696402 501(C)(3) 9000 0 EDUCATION RUCKUS INSPIRES INC 170 WEST 63RD STREET OCEAN MARATHON FL 33050 393088782 501(C)(3) 10000 0 YOUTH DEVELOPMENT SAMUEL'S HOUSE INC 1614 TRUESDELL COURT 3 KEY WEST FL 33040 650951120 501(C)(3) 38433 0 AFFORDABLE HOUSING/SHELTER SEACAMP 1300 BIG PINE AVENUE BIG PINE KEY FL 33043 591144011 501(C)(3) 15000 0 YOUTH DEVELOPMENT SOS FOUNDATION 5640 MALONEY AVENUE KEY WEST FL 33040 300496670 501(C)(3) 41000 0 HEALTH AND HUMAN SERVICES SOUTH FLORIDA SYMPHONY ORCHESTRA 441 NORTHEAST 5TH AVENUE SUITE 3 FORT LAUDERDALE FL 33301 650846695 501(C)(3) 55500 0 MUSIC SOUTH FLORIDA SYMPHONY ORCHESTRA 441 NORTHEAST 5TH AVENUE SUITE 3 FORT LAUDERDALE FL 33301 650846695 501(C)(3) 13500 0 YOUTH DEVELOPMENT SOUTH FLORIDA SYMPHONY ORCHESTRA 441 NORTHEAST 5TH AVENUE SUITE 3 FORT LAUDERDALE FL 33301 650846695 501(C)(3) 10000 0 EDUCATION SPECIAL OLYMPICS FLORIDA - MONROE COUNTY PMD 175 KEY WEST FL 33040 237181560 501(C)(3) 15000 0 YOUTH DEVELOPMENT ST JAMES CHILDREN'S CENTER PO BOX 509 ISLAMORADA FL 33036 591512694 501(C)(3) 10000 0 YOUTH DEVELOPMENT ST JUSTIN MARTYR 105500 OVERSEAS HIGHWAY KEY LARGO FL 33037 591542523 501(C)(3) 30000 0 HEALTH AND HUMAN SERVICES ST PAUL'S EPISCOPAL CHURCH 401 DUVAL STREET KEY WEST FL 33040 237344675 501(C)(3) 227063 0 FAITH-BASED ST PETER'S EPISCOPAL CHURCH 800 CENTER STREET KEY WEST FL 33040 237344675 501(C)(3) 13000 0 FAITH-BASED TENNESSEE WILLIAMS THEATRE 5901 COLLEGE ROAD KEY WEST FL 33040 201681971 501(C)(3) 19500 0 THEATER TENNESSEE WILLIAMS THEATRE 5901 COLLEGE ROAD KEY WEST FL 33040 201681971 501(C)(3) 12000 0 YOUTH DEVELOPMENT THE SALVATION ARMY 5409 OVERSEAS HIGHWAY 408 MARATHON FL 33050 580660607 501(C)(3) 6000 0 HEALTH AND HUMAN SERVICES THE STUDIOS OF KEY WEST 533 EATON STREET KEY WEST FL 33040 205116495 501(C)(3) 81705 0 ARTS TROPIC CINEMA PO BOX 1283 KEY WEST FL 330411283 650903672 501(C)(3) 10000 0 THEATER TURKISH PHILANTHROPY FUNDS MORGAN STANLEY ROCKVILLE MD 20850 208392006 501(C)(3) 20000 0 EDUCATION UNITY OF THE KEYS SPIRITUAL CENTER 1011 VIRGINIA STREET KEY WEST FL 33040 592808583 501(C)(3) 10000 0 AFFORDABLE HOUSING/SHELTER UPPER KEYS HUMANE SOCIETY INC 101617 OVERSEAS HIGHWAY KEY LARGO FL 33037 237434680 501(C)(3) 9500 0 ANIMALS USCGC INGHAM MEMORIAL MUSEUM PO BOX 186 KEY WEST FL 330410186 141853901 501(C)(3) 10000 0 HISTORICAL/MEMORIAL WATERFRONT PLAYHOUSE PO BOX 724 KEY WEST FL 33041 591966652 501(C)(3) 9322 0 THEATER WESLEY HOUSE FAMILY SERVICES INC 1304 TRUMAN AVENUE KEY WEST FL 33040 590624461 501(C)(3) 45306 0 HEALTH AND HUMAN SERVICES WILLIAM WEECH AMERICAN LEGION POST 168 PO BOX 903 KEY WEST FL 33041 596200886 501(C)(19) 10100 0 HISTORICAL/MEMORIAL WILLIAMS HALL 729 FLEMING STREET KEY WEST FL 33040 823401310 501(C)(3) 8000 0 GENERAL PHILANTHROPY WOMANKIND 1511 TRUMAN AVENUE KEY WEST FL 33040 651003208 501(C)(3) 50780 0 HEALTH AND HUMAN SERVICES 93 2 EDUCATION 11 24458 SCHOLARSHIPS 33 87450 PART I, LINE 2: GENERALLY, GRANTS FROM DONOR ADVISED FUNDS ARE RESTRICTED, FOR A SPECIFIC PROGRAM, OR FOR GENERAL OPERATING SUPPORT. GRANTS MADE ON A COMPETITIVE APPLICATION PROCESS REQUIRE END OF GRANT REPORTS TO DETAIL HOW FUNDS WERE USED. SCHOLARSHIPS ARE MONITORED BY REQUIRING STUDENTS TO PROVIDE PROOF OF ENROLLMENT AND DISBURSING FUNDS DIRECTLY TO THE COLLEGE OR UNIVERSITY WHENEVER POSSIBLE. X 11 492104 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT AUDIT FIRM PREPARES THE FORM 990. A COPY OF THE DRAFT 990 IS PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE FOR REVIEW AND COMMENT. AFTER ANY A FINANCE COMMITTEE COMMENTS ARE REFLECTED IN THE DRAFT, A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER AND THE BOARD APPROVES THE CEO TO FILE AN ELECTRONIC VERSION OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C UPON CONSIDERATION OF ANY PROPOSED TRANSACTION INVOLVING AN ORGANIZATION WITH WHICH A TRUSTEE, ADVISORY COMMITTEE MEMBER OR STAFF MEMBER HAS A DISQUALIFYING RELATIONSHIP, IT IS THE RESPONSIBILITY OF THE INDIVIDUAL TO DISCLOSE THE RELATIONSHIP. TRANSACTIONS INCLUDE BUT ARE NOT LIMITED TO GRANTS, LOANS, CONTRACTS, PURCHASES, AND RENTAL AGREEMENTS. IT IS THE RESPONSIBILITY OF THE INDIVIDUAL TRUSTEE, ADVISORY COMMITTEE MEMBER OR STAFF MEMBER TO DISCLOSE ANY CONFLICT OF INTEREST AT THE TIME THE CONFLICT OR PERCEIVED CONFLICT IS NOTED. ANY TRUSTEE, ADVISORY COMMITTEE MEMBER OR STAFF MEMBER SO RELATED SHALL ABSTAIN FROM DISCUSSING OR VOTING ON OR OTHERWISE ATTEMPTING TO INFLUENCE THE DECISION ON THE PROPOSED ACTION BUT MAY PROVIDE INFORMATION IF REQUESTED TO DO SO. "DISQUALIFYING RELATIONSHIP" MEANS FORMAL AFFILIATION AS AN OFFICER, DIRECTOR, EMPLOYEE WITH A NONPROFIT OR FOR-PROFIT ORGANIZATION OR AN IMMEDIATE FAMILY CONNECTION BY BLOOD, MARRIAGE OR SIGNIFICANT LONG TERM RELATIONSHIP WITH A PERSON AFFILIATED WITH SUCH AN ORGANIZATION, WHO MAY PERSONALLY BENEFIT FROM APPROVAL OF A FINANCIAL TRANSACTION WITH OR APPLICATION FOR ASSISTANCE FROM THE FOUNDATION. VIOLATIONS OF THIS POLICY MAY BE THE BASIS FOR SUSPENSION, TERMINATION OR REMOVAL FROM THE BOARD OR EMPLOYMENT WITH THE FOUNDATION. VIOLATIONS OF THIS POLICY WILL BE REFERRED TO THE EXECUTIVE COMMITTEE AND FULL BOARD FOR APPROPRIATE ACTION. IT IS THE INTENT THAT THIS POLICY APPLIES BOTH DURING AND AFTER SERVICE OR EMPLOYMENT WITH THE FOUNDATION. DISCLOSURE STATEMENTS SHALL BE REQUIRED AND SIGNED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRESIDENT AND CEO IS DETERMINED BY THE FOUNDATION'S BOARD OF GOVERNORS. THE ORGANIZATION HAS A POLICY REQUIRING ANNUAL EVALUATIONS OF EACH EMPLOYEE. THE CEO PREPARES A SELF EVALUATION THAT IS SUBMITTED TO THE BOARD. THE BOARD COMPLETES THE EVALUATION OF THE CEO WHICH IS DISCUSSED IN AN EXECUTIVE SESSION OF THE FULL BOARD. WHEN IT COMES TO ADJUSTING COMPENSATION, THE BOARD CONSIDERS LOCAL COST OF LIVING ADJUSTMENTS AND RELEVANT SALARIES FOR SIMILAR POSITIONS. SUPPORTING DOCUMENTATION IS RETAINED. THE PROCESS WAS LAST UNDERTAKEN IN NOVEMBER 2023. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS IS POSTED ON THE ORGANIZATION'S WEBSITE AND IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 9,000. CFFK HOLDINGS LLC 300 SOUTHARD STREET SUITE 201 KEY WEST FL 33040 475385158 REAL ESTATE FL 0 0 COMMUNITY FOUNDATION OF THE FLORIDA KEYS INC SCHEDULE R, PAGE 1, PART I: THE RELATED ENTITY, CFFK HOLDINGS LLC, WAS FORMED FOR THE PURPOSE OF HOLDING DONATED REAL ESTATE. IN 2016 THE REAL ESTATE WAS SOLD. THERE ARE NO TRANSACTIONS BETWEEN THE RELATED ENTITY AND THE ORGANIZATION IN 2025 BECAUSE THE RELATED ENTITY HAS NO ASSETS OR LIABILITIES. THE RELATED ENTITY REMAINS AN ACTIVE LIMITED LIABILITY COMPANY IN THE STATE OF FLORIDA IN ANTICIPATION OF FUTURE DONATIONS OF REAL PROPERTY.