florida philanthropic network's 2010 annual report
DESCRIPTION
A report highlighting Florida Philanthropic Network’s accomplishments during 2010 to support and advance the philanthropic efforts of its members to build a better Florida.TRANSCRIPT
Florida Philanthropic Network 2010 Annual Report
2010 Highlights……………………………………………….…………………………………………….…... 2
2010 Spotlight Stories:
• SUPPORTING FLORIDA PHILANTHROPY LEADERSHIP FPN’s Leadership Conversations, Emerging Leaders Scholarships & Mentoring Program………………………………………………………………………...……………….… 3
• BRINGING GRANTMAKERS TOGETHER FOR SHARED LEARNING & ACTION FPN’s Education Funders Affinity Group…………….…………………………………………...….….… 4
• PROVIDING GRANTMAKER EDUCATION & NETWORKING FPN’s Statewide Summit on Philanthropy…………………..………………………………………...…. 5
• BUILDING BRIDGES ACROSS SECTORS FPN Convening: The Roles of Philanthropy and Government in Sustaining Florida's Successful Child Welfare Reforms…………………………………………………………….……….…... 6
FPN Members…………………………………………………………………………….………………………. 7
Acknowledgements…………………………………………………………………………….………………. 8
FPN Finances………………………………………………………………………………………………….… 10
2010 ANNUAL REPORT
I am pleased to present this report highlighting Florida Philanthropic Network’s accomplishments during 2010 to support and ad‐vance the philanthropic efforts of our members to build a better Florida. Given the many challenges facing our state and communi‐ties following the Great Recession, it is more important than ever for Florida grantmakers to have the opportunities that FPN pro‐vides to convene, collaborate and learn from each other, not only to improve our individual organizations and our communities but also to maximize the collective benefit that our sector offers to the state of Florida. 2010 was a year of both growth and stability for FPN. In the second full year operating under our new full‐service membership as‐sociation business model, we continued to see strong growth in our membership as well as a significant increase in participation at our annual conference and other educational and networking opportunities offered throughout the year. We expanded our pro‐gram offerings and member affinity groups, initiated new public policy efforts, added new research on Florida’s philanthropy sec‐tor, and started new initiatives to support the current and emerging leadership in Florida’s philanthropy field. Amid all this growth, we ensured that FPN remained a strong, viable organization with a healthy and stable financial position. On the following pages you can read stories from 2010 that tell a few of the many ways in which FPN helped our members be more effective in their grantmaking, strengthened Florida’s philanthropy sector, and increased the impact of philanthropy in the state. I would like to personally thank all of the organizations and individuals acknowledged in this annual report for your ongoing sup‐port of our work in 2010 through your financial and in‐kind contributions, volunteer leadership, committee participation and, most important, your kind words and friendship. I look forward to continuing to work with all of you in the coming year.
David Biemesderfer President & CEO
Dear Colleagues & Friends,
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Membership
• 18% increase in FPN members during 2010, to a record‐high 59 members.
• Funders Forum of Tampa Bay merged with FPN, effective January 1, 2011. Member Programs & Services
• Presented 36 member programs in 2010, including in‐person programs, webinars and teleconferences. The programs covered funding issues, skill‐building sessions, learning with like organizations, and networking opportunities.
• Operated three member affinity groups to provide members with opportunities to connect with colleagues who share their funding interests and job responsibilities.
• Co‐sponsored first Essential Skills & Strategies for New Grantmakers Workshop, together with Donors Forum of Central Florida, to provide a solid introduction to the art and craft of grantmaking for people new to the field.
• 628 total registrations for 2010 FPN programs and affinity groups.
• 95% member participation in FPN programs and affinity groups.
• Held second Statewide Summit on Philanthropy on February 11‐12, 2010, and planned for 2011 Summit (see page 5). Advocacy & Public Policy
• Led a team of Florida grantmakers to Washington, D.C., on March 17, 2010, for visits with 22 members of Florida's congressional delegation and their staffs, as part of the annual Foundations on the Hill event.
• Sponsored Decision 2010 Florida Gubernatorial Debate held by Leadership Florida and The Florida Press Association.
• Co‐hosted a convening with Secretary George Sheldon of Florida’s Department of Children and Families (see page 6).
• Created a white paper geared to policymakers, “Philanthropy & Public Education: Partnering in the Sunshine State,” and three education policy issue briefs, through FPN’s Education Funders Affinity Group (see page 4).
Research
• Published a new Giving in Florida Report to provide the latest facts, figures and trends on charitable giving in Florida.
• Published first‐ever Florida Grantmaking Outlook Report to assess the outlook for giving by Florida foundations and corporate grantmakers.
• Published FPN’s latest rankings of Florida’s 50 largest grantmakers based on foundation assets and grants paid.
• Conducted FPN’s annual survey of Florida community foundations’ financial data and practices. Communications
• Published two monthly e‐mail newsletters, one for members only and one for the public.
• Maintained and updated FPN’s Web site, www.fpnetwork.org.
• Maintained active Twitter page for FPN and planned for additional FPN social media communications efforts. Leadership in Florida’s Philanthropy Sector
• Held Florida Philanthropy Leadership Conversations in four regions of the state in June (see page 3).
• Created new Emerging Leaders Scholarships, supported by Bank of America, for FPN’s 2011 Summit, to increase the number of emerging leaders who were able to attend the conference (see page 3).
• Launched Florida Philanthropy Mentoring Program, supported by Bank of America, to facilitate more interaction and learning between emerging and seasoned leaders in Florida’s philanthropy sector (see page 3).
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2010 HIGHLIGHTS
SUPPORTING FLORIDA PHILANTHROPY LEADERSHIP
FPN’s Leadership Conversations, Emerging Leaders Scholarships & Mentoring Program FPN launched a multi‐year initiative in 2010 to focus on leadership in Florida’s philanthropy sector. The first components of this effort were four Florida Philanthropy Leadership Conversations held in Jacksonville, Orlando, Tampa and West Palm Beach in June. The Leadership Conversations provided an all‐too‐rare opportunity for emerging leaders in Florida’s philanthropy field to interact with senior leaders, to discuss what the senior leaders have learned from their years in the field and share advice with emerging leaders on how to manage their careers; discuss what effective leadership means and looks like in today’s dynamic environment; and explore how to best identify and support emerging leaders in the field. In order to develop greater understanding of the philanthropy field in Florida and build relationships across the state, senior leaders participating as Conversation Leaders were from a region outside the host site. As a result of ideas discussed in the Leadership Conversations, FPN took several steps in 2010 to provide new support to the next generation of leadership in Florida’s philanthropy sector. Through the generosity of Bank of America, FPN offered scholarships to allow emerging leaders in Florida grantmaking organizations to attend its 2011 Statewide Summit on Philanthropy. The scholarships facilitated FPN’s ability to attract more emerging leaders to the Summit, ensuring a richer and broader conversation that benefited all attendees. For those who had attended the past two FPN Summits, one got a general sense just by looking at the crowd that the 2011 Summit participants were a much more diverse group than in previous years in all respects, including age, experience level and job responsibilities. Summit attendance statistics back that up: The percentage of Summit participants representing administrative positions (communications, finance, grants management, etc.) at grantmaking organizations increased from 16% at the 2010 Summit to 22% at the 2011 Summit. “Attending FPN's conference was only made possible for me by the scholarship,” said one scholarship recipient. “Having ‘next gen’ members being a part of the statewide conversation is important for the future of Florida’s philanthropy.” In 2010 FPN also launched a Florida Philanthropy Mentoring Program that paired emerging leaders in Florida’s philanthropy sector with seasoned professionals in the field, in an effort to nurture, inspire and support the next generation of Florida’s philanthropic leaders. The inaugural 2011 class of the Florida Philanthropy Mentoring Program consisted of 10 mentees matched with 10 mentors.
The goal of the program is to create an opportunity for cross‐fertilization and engagement between the generations of philanthropic practitioners in Florida that will enrich the entire field and build new seats of leadership in Florida philanthropy.
Conversations Leaders for the West Palm Beach Leadership Conversation (l‐r): Susan Towler, Blue Cross and Blue Shield of Florida Foundation; Katie Scanlan, Bank of America; and Eileen Boyle, Allegany Franciscan Ministries.
Mentors and mentees gather for the kick‐off of FPN’s inaugural Florida Philanthropy Mentoring Program, with special guest Linetta Gilbert. The program paired emerging leaders in Florida’s philanthropic sector with seasoned profession‐als in the field in an effort to nurture, inspire and support the next generation of Florida’s philanthropic leaders.
LEARN MORE:
2010 Leadership Conversations Report
fpnetwork.org/pdf/FPN_2010_Leadership_Conversations_Report
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BRINGING GRANTMAKERS TOGETHER FOR SHARED LEARNING & ACTION
FPN’s Education Funders Affinity Group FPN’s Education Funders Affinity Group offers its members an opportunity to interact and connect with others who share their interest in supporting educa‐tion issues, organizations and needs in Florida. In 2010, the Education Funders Affinity Group engaged in numerous activities to help education funders learn together about key education issues, share what they are doing and learning, and engage in collective action around education policy and education policy reform in Florida. In June 2010, the EAG hosted a statewide convening of edu‐cation grantmakers to explore ways for the group to engage collectively on edu‐cation policy. As a result of this meeting, the EAG identified several concrete steps to move forward collectively in the education policy arena. EAG members identified three key public education issues for which it wanted to develop a joint statement: providing adequate resources for public educa‐tion, accelerating STEM education, and ensuring teacher accountability. The group spent the rest of the summer holding conference calls with experts to “learn up” together on these issues and determine its collective statement on the issues. Based on this work in 2010, the EAG published three two‐page issue briefs to communicate the group’s perspectives on each of these issues. The briefs marked the first time that FPN had made a policy‐related statement on specific funding issues, rather than issues affecting the entire nonprofit and philanthropy sectors. Another outcome of the June 2010 convening was the EAG’s decision to develop a white paper, intended for policymakers, that describes the valuable role that philanthropy plays in public education in Florida. The EAG released the white paper, “Philanthropy & Public Education: Partnering in the Sunshine State,” along with the issue briefs in January 2011. The white paper explains how philanthropy can best help policymakers improve public education—with expertise, connections, reputation and convening power, and as risk takers—and includes profiles of how foundations are working across the state to help strengthen public education. FPN and its members have used the white paper and briefs in meetings with key state policymakers. The materials have helped to ad‐vance the conversation between grantmakers and policymakers in Florida. FPN and its Education Funders Affinity Group also provided numerous opportunities in 2010 for Florida’s education grantmakers to learn together on key education issues, including an education forum with MDRC on October 13, co‐hosted with the Helios Edu‐cation Foundation, on improving education success for low‐income Americans; an education policy and advocacy convening on
December 2, co‐hosted by the Consortium of Florida Education Foundations; and a webinar on the Hillsborough County Public School’s “Empowering Effective Teachers” initiative funded by the Bill & Melinda Gates Foundation.
FPN’s Education Funders Affinity Group held a statewide convening for education grantmakers in June 2010, where they identified ways for the group to engage collectively on education policy.
In 2010, FPN’s Education Funders Affinity Group developed issue briefs to communicate the group’s perspectives on three key education policy issues.
LEARN MORE:
FPN’s Education Funders Affinity Group
fpnetwork.org/EducationAffinityGroup.php
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PROVIDING GRANTMAKER EDUCATION & NETWORKING
FPN’s Statewide Summit on Philanthropy FPN’s 2011 Summit Planning Committee spent most of 2010 planning FPN’s third an‐nual Statewide Summit on Philanthropy, which was held on February 3‐4, 2011, in Or‐lando. The Summit, “Imagining Florida: Philanthropy’s Vision for Florida’s Future,” was FPN’s largest‐ever annual conference, attracting 164 total registrants—a 36% increase over the previous year’s conference—and 188 total participants. The Summit also ex‐perienced an increase in sponsorships of more than 200% from the previous year. FPN’s annual conference has quickly become a signature event for bringing together leaders in Florida’s philanthropy sector for several days of shared learning and network‐ing. Participants heard keynote addresses from two key thought leaders: Linetta Gil‐bert, Co‐Leader of The Declaration Initiative and winner of the Critical Impact Award for innovative leadership in grantmaking and the Robert W. Scrivner Award for creative grantmaking; and Rich Harwood, Founder and President of The Harwood Institute for Public Innovation. People in the au‐
dience were also wowed by a presentation on Florida’s economic trends by Dr. Sean Snaith, Director, Institute for Economic Competitiveness, College of Busi‐ness Administration at the University of Central Florida; and a presentation on Florida’s demographic trends by Dr. James H. Johnson Jr., William R. Kenan Jr. Distinguished Professor of Strategy and Entrepreneurship; and Director, Urban Investment Strategies Center, Kenan‐Flagler Business School, University of North Carolina‐Chapel Hill. Breakout sessions allowed funders to explore important topics for the future of the state, including how to create a healthier Florida; recovering from the oil spill; investing in Florida’s children; and supporting Florida’s workforce develop‐ment. Grantmakers also engaged in affinity group meetings for education and health care funders, corporate grantmakers, communications professionals and grants managers. And for the first time, FPN offered a pre‐Summit workshop on Essential Skills & Strategies for New Grantmakers. There were even a few surprises, including a Random Act of Culture made possible through the support of the John S. and James L. Knight Foundation. “It was very enlightening,” wrote one Summit attendee. “I was completely surprised at how intrigued I was during the entire Summit.”
Teri Hansen (c.) of Gulf Coast Community Foun‐dation of Venice, chair of the 2011 Summit Plan‐ning Committee, talks with Javier Alberto Soto, The Miami Foundation (l.) and Mark Brewer, Community Foundation of Central Florida.
Summit keynote speaker Linetta Gilbert (l.) with Debra Jacobs, The Patterson Foundation, and Sherry Magill, Jessie Ball duPont Fund.
(l‐r) Jessica Gonzalez, Allegany Franciscan Ministries; Eric Kelly, Quan‐tum Foundation and Summit Planning Committee member; and Barbara Roole, Jessie Ball duPont Fund.
Summit panelist Stuart Kennedy, John S. and James L. Knight Foundation. During the Summit, participants experi‐ence a Random Act of Culture featuring a brass quintet per‐forming songs from “West Side Story.”
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BUILDING BRIDGES ACROSS SECTORS
FPN Convening: The Roles of Philanthropy and Government in Sustaining Florida's Successful Child Welfare Reforms
Near the end of 2010, Florida grantmakers were acutely aware that the lingering recession, a new governor and the anticipated loss of two key philanthropy partners could spell big changes for Florida’s child welfare system, just when the state was showing great progress in strengthening families and reducing the number of children in foster care. To take a first step in tackling this complex issue, FPN co‐hosted a convening in Orlando on October 14, 2010, where Florida grantmakers and child welfare experts came together with (now former) Department of Children and Families Secretary George Sheldon and DCF staff to discuss ways to sustain child welfare reforms in a time of change. Innovation has been the key to Florida’s success in managing child welfare over the past four years and it will be the key to continuing that success in the next four years, said Secretary Sheldon at the convening. He noted that philanthropy is a key partner with government when it comes to innovation, providing seed dollars and technical assistance, cataloguing and documenting what works, and helping to share successes so that innovative efforts can go to scale. Sheldon stressed that it was innovative reform efforts made possible through DCF’s partnership with Florida grantmakers that helped DCF to manage the dramatic changes of the last four years. During that period, the number of Floridians participating in the food stamp program more than doubled. In fiscal
2011, Florida will spend $4 billion on food stamps and financial assistance (with the lowest error rate in the U.S., Sheldon noted). Meanwhile, there has been a 37% increase in referrals to domestic violence centers, suggesting the toll that economic distress takes on families. As a result, DCF faced soaring need, but successfully managed that need through effective public‐private partnerships. The number of out‐of‐home placements dropped 30%, adoptions and permanent guardianships increased, the length of time for reunification of families grew shorter and there were fewer instances of re‐abuse. These successes, Sheldon said, have their roots in reform, specifically an experimental federal waiver granted to Florida that gave a group of nonprofit lead agencies greater flexibility in the use of federal child welfare funds, which allowed DCF to invest in prevention and family intervention rather than pushing more children into foster care. Sheldon also cited the community‐based care model, which he called an “innovation breeder.” The next four years will demand equal levels of innovation, he said. Philanthropy's potential contribution to these efforts extends well beyond its check‐writing capacity, Sheldon observed. The Secretary and the child welfare experts present at the convening agreed that philanthropy brings many non‐financial assets to the table, not the least of which are its impartiality and credibility. Convening participants identified several specific ways for philanthropy to assist with Florida’s future reform efforts, which were documented in a report published after the convening. The report also highlights three success stories in Florida child welfare reform—successes that were the result of effective public‐private partnerships in the state.
FPN Convening presenter George Sheldon, former Secre‐tary of Florida’s Department of Children and Families, with 2010 FPN Board Chair Jane Curran, Executive Direc‐tor of The Florida Bar Foundation.
LEARN MORE:
Convening Summary: The Roles of Philanthropy and Government in Sustaining Florida’s Successful Child
Welfare Reforms
fpnetwork.org/pdf/Summary_DCF-FPN_Convening.pdf
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FPN thanks all of our members for their ongoing support of our work in 2010 (*=Founding Member)
FPN MEMBERS
AT&T and AT&T Foundation Miami
Allegany Franciscan Ministries, Inc.* Palm Harbor, Miami, West Palm Beach
Bank of America Tampa, Florida Statewide
Blue Cross and Blue Shield of Florida Foundation Jacksonville
Edyth Bush Charitable Foundation* Winter Park
Cape Coral Community Foundation Cape Coral
Charlotte Community Foundation Punta Gorda
The Chartrand Foundation Jacksonville
Community Foundation for Palm Beach and Martin Counties West Palm Beach
The Community Foundation in Jacksonville Jacksonville
Community Foundation of Broward Ft. Lauderdale
Community Foundation of Central Florida Orlando
Community Foundation of Collier County Naples
Community Foundation of East Central Florida DeLand
Community Foundation of the Florida Keys Key West
The Community Foundation of Greater Winter Haven Winter Haven
Community Foundation of North Florida Tallahassee
The Community Foundation of Sarasota County Sarasota
Community Foundation of South Lake County Clermont
Community Foundation of Tampa Bay Tampa
Conn Memorial Foundation Tampa
Darden Orlando
The Frank E. Duckwall Foundation Tampa
Jessie Ball duPont Fund* Jacksonville
Eckerd Family Foundation Tampa
The Florida Bar Foundation Orlando
Gainesville Community Foundation Gainesville
Bill & Melinda Gates Foundation Seattle, WA
Greater Escambia Community Foundation Pensacola
Lucy Gooding Charitable Foundation Trust Jacksonville
Gulf Coast Community Foundation of Venice Venice
Merrill G. & Emita E. Hastings Foundation Port Washington, NY; Boynton Beach
Health Foundation of South Florida* Miami
Helios Education Foundation Tampa
Indian River Community Foundation Vero Beach
Jacksonville Jaguars Foundation Jacksonville
JPMorgan Chase Florida Statewide
John S. and James L. Knight Foundation* Miami
Fanny Landwirth Foundation Ponte Vedra
Manatee Community Foundation Bradenton
Martin County Community Foundation Stuart
The Joy McCann Foundation Tampa
Margaret McCartney & R. Parks Williams Foundation Orlando
The Miami Foundation* Miami
Oakstone Foundation Orlando
The Patterson Foundation Sarasota
The Dr. P. Phillips Foundation Orlando
Pinellas Community Foundation Clearwater
John E. and Aliese Price Foundation Fort Myers
Publix Super Markets Charities Lakeland
Quantum Foundation West Palm Beach
Rayonier Foundation Jacksonville
Paul E. and Klare N. Reinhold Foundation Jacksonville
Emily Balz Smith Foundation Jacksonville
Southwest Florida Community Foundation Fort Myers
Triad Foundation Ithaca, NY; Tampa
Wells Fargo Jacksonville, Florida Statewide
Walt Disney World Lake Buena Vista
Marie C. & Joseph C. Wilson Foundation Rochester, NY; Ponte Vedra Beach
Winter Park Health Foundation Winter Park
Friends of the Network David C. Anchin Center, College of Education, University of South Florida Tampa
International Scholarship and Tuition Services, Inc. Nashville, TN
Structured Assets, LLC Hallandale
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Additional Support FPN thanks the following members who provided additional contributions to FPN in 2010 beyond their membership dues support
Allegany Franciscan Ministries, Inc. General Operating Support
Bank of America Florida Philanthropy Mentoring Program; 2011 Summit Scholarships; Summit Sponsorship
Blue Cross and Blue Shield of Florida Foundation General Operating Support
Edyth Bush Charitable Foundation Office Space (In‐Kind); Tampa Office Move; Leadership Conversation; Summit Sponsorship
The Chartrand Foundation Education Funders Affinity Group; Leadership Conversation
The Community Foundation in Jacksonville Education Funders Affinity Group
Community Foundation for Palm Beach and Martin Counties Leadership Conversation (In‐Kind)
Jessie Ball duPont Fund General Operating Support
The Florida Bar Foundation General Operating Support
Bill & Melinda Gates Foundation Education Funders Affinity Group
Gulf Coast Community Foundation of Venice Summit Sponsorship
Health Foundation of South Florida General Operating Support
Helios Education Foundation Education Funders Affinity Group; Leadership Conversation; Summit Sponsorship
John S. and James L. Knight Foundation General Operating Support; Summit Sponsorship
Special Thanks
David C. Anchin Center, College of Education, University of South Florida Research Fellow
Board of Directors, 2010
Jane Curran, Chair Executive Director, The Florida Bar Foundation
Steven E. Marcus, Vice Chair President & CEO, Health Foundation of South Florida
Eileen Boyle, Secretary/Treasurer President & CEO, Allegany Franciscan Ministries
Mark Brewer President & CEO, Community Foundation of Central Florida
Belinda Turner Lawrence Vice President and Chief Administrative Officer, John S. and James L. Knight Foundation
Sherry P. Magill President, Jessie Ball duPont Fund
David Odahowski President & CEO, Edyth Bush Charitable Foundation
Katie Scanlan Southeast Region Executive for Global Corporate Social Responsibility, Bank of America
Ian Smith Senior Vice President and Chief Communications Officer, Helios Education Foundation
Javier Alberto Soto President & CEO, The Miami Foundation
Susan Towler Executive Director of Community Affairs and Vice President, Blue Cross and Blue Shield of Florida Foundation
FPN Volunteer Leaders FPN thanks the following people for providing key volunteer leadership to FPN committees and affinity groups in 2010
Susie Bowie, The Community Foundation of Sarasota County Communications Affinity Group Co‐Chair
Julie Brooks, John S. and James L. Knight Foundation Grants Managers Affinity Group Chair
Stacy Carlson, Helios Education Foundation Tampa Bay Funders Forum Chair
Julia East, Southwest Florida Community Foundation Community Foundations of Florida Leadership Team Vice Chair
David Odahowski, Edyth Bush Charitable Foundation Membership Committee Chair
Sherry P. Magill, Jessie Ball duPont Fund Public Policy Committee Chair
ACKNOWLEDGEMENTS
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Tracy Tousey, The Community Foundation in Jacksonville Education Funders Affinity Group Chair
Joy Watkins, Community Foundation of North Florida Community Foundations of Florida Leadership Team Chair
Dan Whicker, Southwest Florida Community Foundation Communications Affinity Group Co‐Chair
FPN Member Committees, 2010
2011 Summit Planning Committee
Teri Hansen, Chair President & CEO, Gulf Coast Community Foundation of Venice
Stacy Carlson Vice President and Program Director‐Florida, Helios Education Foundation
Katie Ensign Senior Program Officer, Jessie Ball duPont Fund
Eric Kelly Vice President for Programs, Quantum Foundation
Leslie Lilly President and Chief Executive Officer, Community Foundation for Palm Beach and Martin Counties
Patricia Maddox President and CEO, Winter Park Health Foundation
Katie Scanlan Southeast Region Executive for Global Corporate Social Responsibility, Bank of America
Jane Soltis Vice President Programs, Eckerd Family Foundation
Tracy Tousey Program Director, The Community Foundation in Jacksonville
Community Foundations of Florida Leadership Team
Joy Watkins, Chair President, Community Foundation of North Florida
Julia East, Vice Chair President & CEO, Southwest Florida Community Foundation
Nina Waters, Past Chair President, The Community Foundation in Jacksonville
Mark Brewer President & CEO, Community Foundation of Central Florida
Leslie Lilly President and Chief Executive Officer, Community Foundation for Palm Beach and Martin Counties
Stewart Stearns President Emeritus, The Community Foundation of Sarasota County
Dianna Sutton President & CEO, Community Foundation of the Florida Keys
Membership Committee
David Odahowski, Chair President & CEO, Edyth Bush Charitable Foundation
Stacy Carlson Vice President and Program Director‐Florida, Helios Education Foundation
Katie Ensign Senior Program Officer, Jessie Ball duPont Fund
Leslie Lilly President and Chief Executive Officer, Community Foundation for Palm Beach and Martin Counties
Katie Scanlan Southeast Region Executive for Global Corporate Social Responsibility, Bank of America
Public Policy Committee
Sherry P. Magill, Chair President, Jessie Ball duPont Fund
Teri Hansen President & CEO, Gulf Coast Community Foundation of Venice
Javier Alberto Soto President & CEO, The Miami Foundation
Susan Towler Executive Director of Community Affairs and Vice President, Blue Cross and Blue Shield of Florida Foundation
Special Recognition
FPN extends a special thanks and recognition to Katie Ensign, who served as President of Florida Philanthropic Network through the first half of 2010, for her leadership and contributions to FPN.
ACKNOWLEDGEMENTS
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FPN FINANCES
ACTIVITIES 2010 2009
INCOME
Member Dues & Additional Contributions $253,519 $158,633
Grants $134,302 $106,723
Program Fees $39,129 $37,182
Sponsorships $13,800 $3,500
Interest & Other Income $3,563 $5,032
TOTAL INCOME $444,313 $311,070
EXPENSES
Personnel $177,558 $216,274
Direct Program & Member Services $154,577 $111,834
General & Administrative $59,633 $56,452
Fundraising $7,035 $7,250
TOTAL EXPENSES $398,803 $391,810
CHANGE IN NET ASSETS $45,510 ($80,740)
Financial Statement As of December 31, 2010
Member Dues & Additional Contributions
57%
Grants 30%
INCOME
Program Fees 9%
Interest & Other Income 1%
Sponsorships 3%
EXPENSES
Personnel 44%
Direct Program & Member Services
39%
General & Administrative
15%
Fundraising 2% FINANCIAL POSITION 2010 2009
ASSETS
Cash & Cash Equivalents $400,639 $356,132
Other Assets $17,019 $2,780
Property, Plant & Equipment $30,290 $4,399
Restricted Cash $36,158 $40,265
TOTAL ASSETS $484,106 $403,576
LIABILITIES
Accounts Payable & Accrued Assets $14,037 $7,244
Deferred Revenue & Rent $94,619 $62,285
Funds Received as Agent for Other Groups $37,058 $41,165
TOTAL LIABILITIES $145,714 $110,694
Net Assets $338,392 $292,882
FUND BALANCE $484,106 $403,576
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FPN Staff David Biemesderfer President & CEO 813‐983‐7396 [email protected] Maggie Osborn Vice President 813‐983‐7397 [email protected] Olivia Cortez‐Figueroa Member Services Associate 813‐983‐7399 [email protected] Fellow Nikia Kaiza Florida Philanthropic Network/David C. Anchin Center Research Fellow
Contact FPN 1211 N. Westshore Boulevard Suite 314 Tampa, FL 33607 P 813‐983‐7399 F 813‐527‐9502 www.fpnetwork.org [email protected] @flphilanthropy