STRATEGY STUDIO / PUBLIC DATA EXPLORER

ORLANDO REGIONAL REALTOR FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ORLANDO REGIONAL REALTOR FOUNDATION INC (EIN 20-1544138)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349304688
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T09:23:44-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1420 SOUTH ORANGE AVENUE SUITE 500AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201544138EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORLANDO REGIONAL REALTOR FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORLABusinessNameControlTxt
Phone4075137554PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 LEE ROADAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32810ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA GOEBELPersonNm
Person TitleVICE PRESIDENT OF FINANCEPersonTitleTxt
Phone4075137554PhoneNum
Signature2021-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMANDAPersonFirstNm
Person LastGOEBELPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY CHAPMANPreparerPersonNm
PTINP00843460PTIN
Phone4078021200PhoneNum
Preparation2021-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLIFFORD LONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 LEE ROADAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32810ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$177,915GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ORLANDOREALTORSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO SERVE CENTRAL FLORIDA THROUGH HOUSING DEVELOPMENT AND FURTHER PROFESSIONALISM OF THE REALTOR.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$164,547PYContributionsGrantsAmt
CY Contributions Grants$175,153CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$164,547PYTotalRevenueAmt
CY Total Revenue$175,153CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$532,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,795CYTotalFundraisingExpenseAmt
PY Other Expenses$67,825PYOtherExpensesAmt
CY Other Expenses$137,297CYOtherExpensesAmt
PY Total Expenses$67,825PYTotalExpensesAmt
CY Total Expenses$669,797CYTotalExpensesAmt
PY Revenues Less Expenses$96,722PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$494,644CYRevenuesLessExpensesAmt
Total Assets BOY$691,433TotalAssetsBOYAmt
Total Assets EOY$187,998TotalAssetsEOYAmt
Total Liabilities BOY$109,511TotalLiabilitiesBOYAmt
Total Liabilities EOY$100,720TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$581,922NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,278NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADDRESS CENTRAL FLORIDA'S NEED FOR AFFORDABLE, WORKFORCE HOUSING, TO ENHANCE THE QUALITY OF LIFE WITH FLORIDA COMMUNITIES, AND TO IMPROVE THE PROFESSIONAL AND EDUCATIONAL STANDARDS OF THE REAL ESTATE PROFESSIONAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$642,343ExpenseAmt
Grant$532,500GrantAmt
DescHEROES' COMMON AT JEFFERSON PARK - IN EARLY 2013, THE FLORIDA REAL ESTATE FOUNDATION AND THE CITY OF ORLANDO MET TO DISCUSS THE POSSIBILITY OF DOING AN AFFORDABLE HOUSING PROJECT WITHIN THE CITY LIMITS. THE RESULT OF THIS DISCUSSION WAS THE CREATION OF "HEROES' COMMONS AT JEFFERSON PARK" IN THE DOWNTOWN ORLANDO PARRAMORE COMMUNITY. THE PRIMARY GOAL OF THE PROJECT IS TO PROVIDE MORTGAGE-FREE, SAFE, AND ATTRACTIVE HOMES FOR VETERANS OF THE US ARMED SERVICES, DISABLED VETERANS, OR LOCAL LAW ENFORCEMENT OFFICERS & FIRST RESPONDERS. AS OF DECEMBER 31,2020, ALL SIX HOUSES WERE SUCCESSFULLY COMPLETED, AND WERE SOLD TO INDIVIDUALS (THE HOMEOWNER) THAT MET THE SELECTION CRITERIA OF THE PROGRAM.DURING 2018 AND 2019, THE FOUNDATION RECEIVED $44,562 AND $62,783,RESPECTIVELY, OF CONTRIBUTED MANAGEMENT SERVICES FROM ORRA'S KEY EXECUTIVES RELATED TO THE HEROES' COMMONS AT JEFFERSON PARK PROJECT, WHICH WAS RECORDED AS IN-KIND CONTRIBUTIONS IN THE FINANCIAL STATEMENTS.Desc
Total Program Service Expenses$642,343TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMANDA GOEBELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4075137554PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 LEE ROADAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32810ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT CALDWELL
CHAIRMAN16.000.00Yes (X)Yes (X)$0$0$0
BRIAN WARNER
VICE-CHAIRMAN8.000.00Yes (X)Yes (X)$0$0$0
EMMA REICHERT
TREASURER4.000.00Yes (X)Yes (X)$0$0$0
KATHLEEN GALLAGHER MCIVER
IMMEDIATE PAST CHAIR4.000.00Yes (X)Yes (X)$0$0$0
SHARON VOSS
DIRECTOR4.000.00Yes (X)$0$0$0
SCOTT BOYD
DIRECTOR4.000.00Yes (X)$0$0$0
JEFF FAGAN
DIRECTOR4.008.00Yes (X)$0$0$0
LISA HILL
DIRECTOR4.004.00Yes (X)$0$0$0
STEVE MERCHANT
DIRECTOR4.000.00Yes (X)$0$0$0
CATHY MARINO
DIRECTOR4.000.00Yes (X)$0$0$0
JOYCE ODONGO
DIRECTOR4.000.00Yes (X)$0$0$0
CANDICE SIMMONS
DIRECTOR4.000.00Yes (X)$0$0$0
NATALIE ARROWSMITH
DIRECTOR4.0016.00Yes (X)$0$0$0
JULIANA BOSELLI NEVES
DIRECTOR4.000.00Yes (X)$0$0$0
JUDITH KOVISARS
DIRECTOR4.000.00Yes (X)$0$0$0
TANSEY SODERSTROM
DIRECTOR4.004.00Yes (X)$0$0$0
LELIA ALLEN
DIRECTOR4.0036.00Yes (X)$0$122,738$10,000
CLIFFORD LONG
CEO8.0040.00Yes (X)$0$395,918$15,000
JASON GABAUER
VP FINANCE4.0040.00Yes (X)$0$102,788$10,000
CANDY COLE
EXECUTIVE DIRECTOR40.000.00Yes (X)$0$122,531$10,000
ROBERT MUSZYNSKI
VP OF FINANCE (THROUGH 11/2020)4.0040.00Yes (X)$0$129,098$10,000
EILEEN ELLIOTT
EXECUTIVE DIRECTOR (09/2020)16.0040.00Yes (X)$0$137,389$10,000
AMANDA ORNELAS
COO1.0040.00Yes (X)$0$157,737$10,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,168,199TotReportableCompRltdOrgAmt
Total Other Compensation$75,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$3,864FundraisingAmt
Related Organizations$14,223RelatedOrganizationsAmt
All Other Contributions$157,066AllOtherContributionsAmt
Total Contributions$175,153TotalContributionsAmt
Fundraising Gross Income$2,762FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,864ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,762FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$175,153TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$532,500TotalAmt
Program Services$532,500ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,357TotalAmt
Program Services$1,357ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,679TotalAmt
Management And General$16,679ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,524TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$6,109ManagementAndGeneralAmt
Fundraising$2,415FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,204TotalAmt
Program Services$911ProgramServicesAmt
Management And General$293ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$380TotalAmt
Fundraising$380FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,036TotalAmt
Program Services$45,036ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$187TotalAmt
Program Services$180ProgramServicesAmt
Management And General$7ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$949TotalAmt
Management And General$949ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,104TotalAmt
Program Services$2,104ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER EXPENSES$48,980$48,793$187
CLOSING COSTS$10,462$10,462
STAFF EDUCATION$435$435

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$669,797TotalAmt
Program Services$642,343ProgramServicesAmt
Management And General$24,659ManagementAndGeneralAmt
Fundraising$2,795FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,246BOYAmt
EOY$75,794EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,763EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$312BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,767LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,014LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,836BOYAmt
EOY$5,753EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$649,039BOYAmt
EOY$102,688EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$691,433BOYAmt
EOY$187,998EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,891BOYAmt
EOY$10,963EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$90,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,620BOYAmt
EOY$89,757EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,511BOYAmt
EOY$100,720EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,000BOYAmt
EOY-$2,953EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$552,922BOYAmt
EOY$90,231EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$581,922BOYAmt
EOY$87,278EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$691,433BOYAmt
EOY$187,998EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$494,644ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,547CurrentTaxYearMinus1YearAmt
Current Tax Year$175,153CurrentTaxYearAmt
Total$889,169TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,547CurrentTaxYearMinus1YearAmt
Current Tax Year$175,153CurrentTaxYearAmt
Total$889,169TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$182,830SubstantialContributorsTotAmt
Public Support Total170$706,339PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,900CurrentTaxYearMinus3YearsAmt
Total$7,008TotalAmt
FieldValueIRS element (for citing)
Total Support$896,177TotalSupportAmt
Public Support CY1700.78820PublicSupportCY170Pct
Public Support PY1700.69910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,767OtherCostOrOtherBasisAmt
Depreciation$1,014DepreciationAmt
Book Value$5,753BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,753TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BUILDING LOTS AND CONSTRUCTION COSTS$85,641
DUE TO/FROM RELATED PARTY$17,047
FieldValueIRS element (for citing)
Total Book Value Other Assets$102,688TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO/FROM RELATED PARTYDesc
Amt$89,757Amt
FieldValueIRS element (for citing)
Total Liability$89,757TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$258,888TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$80,973DonatedServicesAndUseFcltsAmt
Other Revenue$2,762OtherRevenueAmt
Revenue Not Reported$83,735RevenueNotReportedAmt
Revenue Subtotal$175,153RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$175,153TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$753,532TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$80,973DonatedServicesUseFcltsAmt
Other Expenses Included$2,762OtherExpensesIncludedAmt
Expenses Not Reported$83,735ExpensesNotReportedAmt
Expenses Subtotal$669,797ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$669,797TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTE. THE FOUNDATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENTS OF FINANCIAL POSITION. THE FOUNDATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE FOUNDATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 2,762.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 2,762.
PART XI, LINE 2B$55,520 IS THE DONATED SERVICE FROM THE RELATED ENTITY, ORLANDO REGIONAL REALTOR ASSOCIATION, INC.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDONATION OF A RESIDENTIAL PROPERTYGrantTypeTxt
Recipient3RecipientCnt
Non Cash Assistance$532,500NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceDONATION OF A REAL ESTATE PROPERTYNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUPON REQUESTExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CLIFFORD LONG
CEO$0$355,358$0$40,560$0$0$0$0$0$15,000$0$410,918$0$0
AMANDA ORNELAS
COO$0$140,137$0$17,600$0$0$0$0$0$10,000$0$167,737$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DID NOT COMPENSATE ANY CURRENT OFFICER, DIRECTOR, OR TRUSTEE. HOWEVER, SOME OF THE OFFICERS AND DIRECTORS WERE PAID BY THE RELATED ORGANIZATION (ORLANDO REGIONAL REALTOR ASSOCIATION, INC.(ORRA)). THE ORRA'S BOARD OF DIRECTORS' BUSINESS PRACTICE IS TO APPOINT A SEARCH COMMITTEE FOR THE SEARCH AND SELECTION OF THE CHIEF EXECUTIVE OFFICER. THE SEARCH COMMITTEE (7 MEMBERS) HAS THE AUTHORITY OF HIRING A CONSULTANT TO ASSIST THE COMMITTEE IN THE SEARCH. THE CONSULTANT AND THE MEMBERS OF THE SEARCH COMMITTEE ARE FULLY INDEPENDENT. THE ORGANIZATION ESTABLISHES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER ACCORDING TO A WRITTEN CONTRACT, WHICH IS RATIFIED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES. THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT PERFORMS A SALARY SURVEY EACH YEAR, UTILIZING COMPARABILITY SURVEYS AND/OR OTHER WAGE RESEARCH, AND PAYSCALE IS ADJUSTED ACCORDINGLY FOR OTHER OFFICERS AND KEY EMPLOYEES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ELECTED TRUSTEES SHALL BE SELECTED BY ORLANDO REGIONAL REALTOR ASSOCIATION'S BOARD OF DIRECTORS. THE ASSOCIATION'S EXECUTIVE COMMITTEE SHALL PRESENT TO ITS BOARD OF DIRECTORS NO LATER THAN SEPTEMBER EACH YEAR, THE NAMES OF RECOMMENDED CANDIDATES TO FILL THE VACANCIES OF THE RETIRING ELECTED TRUSTEES AND ANY OTHER THEN EXISTING VACANCIES ON THE FOUNDATION BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE VICE PRESIDENT AND THE VICE PRESIDENT OF FINANCE ARE RESPONSIBLE FOR THE REVIEW OF FORM 990. FORM 990 IS AVAILABLE TO THE GOVERNING BOARD AS PER THEIR REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND EMPLOYEES. NEW BOARD MEMBERS COMPELTE AND SUBMIT A SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENT AT ORIENTATION. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SUBMIT A SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE BOARD PRESIDENT AND CHIEF EXECUTIVE OFFICER. ANY BOARD MEMBER HAVING A POSSIBLE OR ACTUAL CONFLICT OF INTEREST IS PROHIBITED FROM VOTING OR USING HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND SHOULD NOT BE COUNTED AS PART OF A QUORUM FOR THE MEETING. THE SAME PROCESS APPLIES TO KEY EMPLOYEES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ORLANDO REGIONAL REALTOR ASSOCIATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 LEE ROADAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32810ZIPCd
FieldValueIRS element (for citing)
EIN590859806EIN
Primary ActivitiesREALTOR ASSOCIATIONPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ORLANDO REGIONAL REALTOR ASSOCIATION INC
M$80,973ESTIMATE
ORLANDO REGIONAL REALTOR ASSOCIATION INC
C$14,223FMV