FLORIDA NETWORK OF CHILDRENS ADVOCACY CENTERS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA NETWORK OF CHILDRENS ADVOCACY CENTERS INC (EIN 59-3496460)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-20
- IRS object ID
- 202020519349300802
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-20T08:31:34-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202259573 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMSON BROCK LUGER & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3375G CAPITAL CIR NE | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323083736 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593496460 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA NETWORK OF CHILDREN'S | BusinessNameLine1Txt |
| Business Name Line2 | ADVOCACY CENTERS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 8506714791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2940 E PARK AVE SUITE 2B | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323013448 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY R VALLELY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8506714791 | PhoneNum |
| Signature | 2020-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW R HANSARD | PreparerPersonNm |
| PTIN | P00273516 | PTIN |
| Phone | 8503857444 | PhoneNum |
| Preparation | 2020-02-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.44.61.252 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-20 | IPDt |
| IP Tm | 08:31:34 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C6EADAB2976B2C5835537B754142E7C3878D51BC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 82EAE3BE76616577BDC998280C0E60D57CAF97CA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY R VALLELY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2940 E PARK AVENUE SUITE 2B | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323013448 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,463,761 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FNCAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE FLORIDA'S RESPONSE TO CHILD ABUSE BY SUPPORTING THE DEVELOPMENT, GROWTH, AND CONTINUATION OF THE CHILDREN'S ADVOCACY CENTERS AROUND FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,292,739 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,324,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $121,232 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $137,050 | CYProgramServiceRevenueAmt |
| PY Investment Income | $628 | PYInvestmentIncomeAmt |
| CY Investment Income | $216 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,610 | PYOtherRevenueAmt |
| CY Other Revenue | $1,908 | CYOtherRevenueAmt |
| PY Total Revenue | $5,417,209 | PYTotalRevenueAmt |
| CY Total Revenue | $5,463,761 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,825,458 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,778,204 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $273,696 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $294,116 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $394 | PYOtherExpensesAmt |
| CY Other Expenses | $353,379 | CYOtherExpensesAmt |
| PY Total Expenses | $5,099,548 | PYTotalExpensesAmt |
| CY Total Expenses | $5,425,699 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $317,661 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,062 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,577,116 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,484,259 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,984,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $853,592 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $592,605 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $630,667 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE FLORIDA'S RESPONSE TO CHILD ABUSE BY SUPPORTING THE DEVELOPMENT, GROWTH, AND CONTINUATION OF THE CHILDREN'S ADVOCACY CENTERS AROUND FLORIDA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,176,896 | ExpenseAmt |
| Grant | $4,778,204 | GrantAmt |
| Revenue | $137,050 | RevenueAmt |
| Desc | TO SUPPORT THE DEVELOPMENT, GROWTH AND CONTINUATION OF MULTIDISCIPLINARY TEAMS IN FLORIDA THAT ARE INVOLVED IN THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE IN GENERAL, AND CHILD SEXUAL ABUSE IN PARTICULAR. | Desc |
| Total Program Service Expenses | $5,176,896 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE VAUGHT | PersonNm |
| Phone | 8506714791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2940 E PARK AVE SUITE 2B | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323013448 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVID ACEVEDO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA ANN BLUE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA BOWERMASTER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LUZED CRUZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH DURSO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HETAL GANDHI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY HOWELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANINE KELL | ||||||
| DIRECTOR AT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRY KITCHENS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY KOSTEVICKI | ||||||
| PAST PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MANKEWICH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE MARTINEZ | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEANIE RACITI | ||||||
| DIRECTOR AT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN RAHO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SEERAJ | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUG STALEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE STEPHENS | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REGENIA HERRING WALKER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI YOUNGBLOOD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY R VALLELY | ||||||
| EXECUTIVE DI | 40.00 | $86,935 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,935 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $24,500 | MembershipDuesAmt |
| Government Grants | $5,250,124 | GovernmentGrantsAmt |
| All Other Contributions | $49,963 | AllOtherContributionsAmt |
| Total Contributions | $5,324,587 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE REGISTRATIONS | Desc |
| Total Revenue Column | $137,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,050 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $137,050 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216 | TotalRevenueColumnAmt |
| Exclusion | $216 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $1,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,908 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,908 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,463,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,958 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $216 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,778,204 | TotalAmt |
| Program Services | $4,778,204 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,935 | TotalAmt |
| Program Services | $34,774 | ProgramServicesAmt |
| Management And General | $52,161 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,006 | TotalAmt |
| Program Services | $65,640 | ProgramServicesAmt |
| Management And General | $95,366 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,503 | TotalAmt |
| Program Services | $4,466 | ProgramServicesAmt |
| Management And General | $5,037 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,801 | TotalAmt |
| Program Services | $8,836 | ProgramServicesAmt |
| Management And General | $9,965 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,871 | TotalAmt |
| Program Services | $8,399 | ProgramServicesAmt |
| Management And General | $9,472 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,600 | TotalAmt |
| Management And General | $4,600 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,418 | TotalAmt |
| Management And General | $14,418 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,090 | TotalAmt |
| Program Services | $35,090 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190 | TotalAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224 | TotalAmt |
| Program Services | $93 | ProgramServicesAmt |
| Management And General | $131 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,350 | TotalAmt |
| Program Services | $47,797 | ProgramServicesAmt |
| Management And General | $4,553 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,060 | TotalAmt |
| Program Services | $8,329 | ProgramServicesAmt |
| Management And General | $11,731 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,791 | TotalAmt |
| Program Services | $6,141 | ProgramServicesAmt |
| Management And General | $8,650 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,236 | TotalAmt |
| Program Services | $107,601 | ProgramServicesAmt |
| Management And General | $2,635 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279 | TotalAmt |
| Program Services | $531 | ProgramServicesAmt |
| Management And General | $748 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,784 | TotalAmt |
| Program Services | $1,156 | ProgramServicesAmt |
| Management And General | $1,628 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CAC EDUCATION & TRAINING | $56,615 | $56,615 | |
| MISCELLANEOUS | $10,143 | $4,211 | $5,932 |
| BAD DEBT | $8,890 | $8,890 | |
| EQUIPMENT RENTAL & MAINT. | $7,824 | $3,248 | $4,576 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,885 | TotalAmt |
| Program Services | $5,765 | ProgramServicesAmt |
| Management And General | $8,120 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,425,699 | TotalAmt |
| Program Services | $5,176,896 | ProgramServicesAmt |
| Management And General | $248,803 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,552 | BOYAmt |
| EOY | $1,014,708 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,062 | BOYAmt |
| EOY | $20,070 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,943,031 | BOYAmt |
| EOY | $115,936 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,486 | BOYAmt |
| EOY | $29,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,776 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,555 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $6,221 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,485 | BOYAmt |
| EOY | $298,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,577,116 | BOYAmt |
| EOY | $1,484,259 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,361 | BOYAmt |
| EOY | $778,966 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,150 | BOYAmt |
| EOY | $74,626 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984,511 | BOYAmt |
| EOY | $853,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,367 | BOYAmt |
| EOY | $94,739 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,238 | BOYAmt |
| EOY | $535,928 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,605 | BOYAmt |
| EOY | $630,667 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,577,116 | BOYAmt |
| EOY | $1,484,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $38,062 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,133,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,379,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,290,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,292,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,324,587 | CurrentTaxYearAmt |
| Total | $24,421,946 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,133,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,379,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,290,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,292,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,324,587 | CurrentTaxYearAmt |
| Total | $24,421,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,421,946 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216 | CurrentTaxYearAmt |
| Total | $1,323 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,908 | CurrentTaxYearAmt |
| Total | $16,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,439,456 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $232,308 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 16,187 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $35,090 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $35,090 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENTERED INTO A PROFESSIONAL SERVICES AGREEMENT WITH A LOBBYING FIRM TO ENGAGE WITH LEGISLATIVE AND EXECUTIVE BRANCH STAFF AS WELL AS ELECTED OFFICIALS TO MAINTAIN ITS APPROPRIATED FUNDING FOR THE NETWORK AND ITS MEMBER CHILDREN ADVOCACY CENTERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,555 | DepreciationAmt |
| Book Value | $6,221 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,221 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESTRICTED CASH HELD IN TRUST | Desc |
| Book Value | $298,025 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $298,025 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,470,701 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,940 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,940 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,463,761 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,463,761 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,432,639 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,940 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,940 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,425,699 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,425,699 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE NETWORK IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. ADDITIONALLY, THE NETWORK HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. U.S GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. DUE TO ITS TAX-EXEMPT STATUS, THE NETWORK IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE NETWORK'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE YEARS. THE NETWORK DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE NETWORK RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE NETWORK DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2019 AND 2018. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| GULF COAST KIDS HOUSE | ||||||||
| 3401 N 12TH AVENUE | PENSACOLA | FL | 32503 | 593520130 | 501C3 | $271,802 | SUPPORT FOR CACS | |
| SANTA ROSA KID'S HOUSE | ||||||||
| 5643 STEWERT STREET | MILTON | FL | 32570 | 201524354 | 501C3 | $28,544 | SUPPORT FOR CACS | |
| EMERALD COAST CHILDREN'S ADVOCACY C | ||||||||
| 401 MCEWEN DR | NICEVILLE | FL | 32578 | 593454168 | 501C3 | $191,930 | SUPPORT FOR CACS | |
| GULF COAST CAC | ||||||||
| 210 EAST ELEVENTH STREET | PANAMA CITY | FL | 32401 | 593623103 | 501C3 | $260,441 | SUPPORT FOR CACS | |
| CHILDREN'S HOME SOCIETY OF LEON CO | ||||||||
| 1801 MICCOSUKEE COMMONS DRIVE | TALLAHASSEE | FL | 32308 | 590192430 | 501C3 | $116,355 | SUPPORT FOR CACS | |
| FIRST COAST CHILD PROTECTION TEAM | ||||||||
| 4539 BEACH BLVD | JACKSONVILLE | FL | 32207 | 596002052 | 501C3 | $143,785 | SUPPORT FOR CACS | (THROUGH UNIVERISTY OF FLORIDA) |
| CAC OF ALACHUA COUNTY | ||||||||
| 901 NW 8TH AVE STE B 3-5 | GAINESVILLE | FL | 32601 | 311705396 | 501C3 | $209,275 | SUPPORT FOR CACS | |
| KIMBERLY'S CENTER FOR CHILD PROT | ||||||||
| 2800 NE 14TH STREET | OCALA | FL | 34470 | 593575631 | 501C3 | $132,561 | SUPPORT FOR CACS | |
| CITRUS COUNTY CAC | ||||||||
| 1410 S LECANTO HIGHWAY | LECANTO | FL | 34461 | 205494335 | 501C3 | $59,222 | SUPPORT FOR CAC'S | |
| LAKE SUMTER CAC | ||||||||
| 300 S CANAL STREET | LEESBURG | FL | 34748 | 593466574 | 501C3 | $75,194 | SUPPORT FOR CACS | |
| KID'S HOUSE OF SEMINOLE | ||||||||
| 5467 NORTH RONALD REAGAN | SANFORD | FL | 32773 | 593415005 | 501C3 | $54,609 | SUPPORT FOR CACS | |
| CAC OF HERNANDO COUNTY | ||||||||
| 880 KENNEDY BLVD | BROOKSVILLE | FL | 34601 | 591235202 | 501C3 | $57,461 | SUPPORT FOR CACS | |
| CAC OF ORANGE COUNTY | ||||||||
| 601 W MICHIGAN STREET | ORLANDO | FL | 32805 | 592244943 | 501C3 | $568,013 | SUPPORT FOR CACS | ORLANDO HEALTH FOUNDATION |
| PASCO KID'S FIRST | ||||||||
| 7344 LITTLE ROAD | NEW PORT RICHEY | FL | 34654 | 593010909 | 501C3 | $96,290 | SUPPORT FOR CACS | |
| SUNCOAST CENTER INC | ||||||||
| 2960 ROOSEVELT BLVD | CLEARWATER | FL | 33760 | 592092717 | 501C3 | $247,264 | SUPPORT FOR CACS | |
| CHILDREN'S JUSTICE CENTER | ||||||||
| 700 E TWIGGS ST STE 102 | TAMPA | FL | 33602 | 593286500 | 501C3 | $44,487 | SUPPORT FOR CACS | |
| CHILDREN'S HOME SOCIETY OF POLK CO | ||||||||
| 1010 E ROSE ST | LAKELAND | FL | 33801 | 590192430 | 501C3 | $175,590 | SUPPORT FOR CACS | |
| CAC OF OSCEOLA COUNTY | ||||||||
| 110 WEST NEPTUNE ROAD | KISSIMMEE | FL | 34741 | 390141191 | 501C3 | $117,849 | SUPPORT FOR CACS | |
| CHILDREN'S ADVOCACY CENTER BREVARD | ||||||||
| 6905 N WICKHAM RD STE 403 | MELBOURNE | FL | 32940 | 592432318 | 501C3 | $225,380 | SUPPORT FOR CACS | |
| MANATEE CHILDREN'S SERVICES INC | ||||||||
| 1227 9TH AVE | BRADENTON | FL | 34205 | 591771210 | 501C3 | $164,943 | SUPPORT FOR CACS | |
| CHILD PROTECTION CENTER | ||||||||
| 720 SOUTH ORANGE AVE | SARASOTA | FL | 34236 | 592113850 | 501C3 | $127,042 | SUPPORT FOR CACS | |
| CHAMPIONS FOR CHILDRENHIGHLANDS CO | ||||||||
| 1968 SEBRING PARKWAY | SEBRING | FL | 33870 | 650444941 | 501C3 | $27,779 | SUPPORT FOR CACS | |
| CAC OF SOUTHWEST FLORIDA | ||||||||
| 3830 EVANS AVE | FT MYERS | FL | 33901 | 650007620 | 501C3 | $392,144 | SUPPORT FOR CACS | |
| CAC OF COLLIER COUNTY | ||||||||
| 1036 6TH AVE N | NAPLES | FL | 34102 | 650049492 | 501C3 | $95,865 | SUPPORT FOR CACS | |
| BROWARD CO SEXUAL ASSAULT TREATMENT | ||||||||
| 400 NE 4TH ST | FT LAUDERDALE | FL | 33301 | 596000530 | 501C3 | $661,541 | SUPPORT FOR CACS | |
| KRISTI HOUSE INC | ||||||||
| 1265 NW 12TH AVE | MIAMI | FL | 33136 | 650576650 | 501C3 | $219,838 | SUPPORT FOR CACS | |
| UF BOARD OF TRUSTEES DOP CAC | ||||||||
| 15 NORTH MAIN STREET | CHIEFLAND | FL | 32676 | 471012971 | 501C3 | $13,000 | SUPPORT FOR CACS | FOR THE BEN OF DEPT OF PEDIATRICS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | NETWORK MEMBERS' SUB-GRANTEE AWARDS ARE MONITORED THROUGH THE ANNUAL APPLICATION PROCESS, WHICH INCLUDES EACH SUB-GRANTEE SIGNING A CORPORATE AGREEMENT THAT ACKNOWLEDGES THE SUB-GRANTEES' UNDERSTANDING OF THE RESTRICTIVE USE OF FUNDS AND COMPLIANCE REQUIREMENTS. ALSO, DURING THIS PROCESS, THE SUB-GRANTEES COMPLETE A BUDGET OUTLINING THE USE OF THE FUNDS. OTHER MONITORING REQUIREMENTS ARE PERFORMED DEPENDING UPON THE SOURCE OF THE GRANT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A CERTIFIED PUBLIC ACCOUNTING FIRM ORGANIZES AND PREPARES THE 990 AND RELATED SCHEDULES FOR REVIEW BY THE EXECUTIVE COMMITTEE BEFORE THE RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED AND REVIEWED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |