2020-06-23T15:28:56-05:00 2019-06-30 590548468 PURVIS GRAY & COMPANY LLP 443 EAST COLLEGE AVENUE TALLAHASSEE FL 32301 990 2018-07-01 592968614 FLORIDA COUNCIL ON COMPULSIVE GAMBLING INC FLOR 4078656200 POBOX 2309 SANFORD FL 32772 DAVID GRIFFIN PRESIDENT 4078656200 2020-06-01 true RYAN M TUCKER CPA P00524189 3523782461 2020-06-01 68.110.130.24 2020-06-23 15:28:56 CD P DB771826D58724D17B644F88DCB3C01A89816C59 1EF09487AB7D5E740B2BD0C1C2AAFA3F20CE02DC 2018 2020-11-19 02:30:22Z JENNIFER KRUSE PO BOX 2309 SANFORD FL 32772 2865449 false X WWW.GAMBLINGHELP.ORG X 1988 FL PREVENTION, EDUCATION, AND OUTREACH FOR GAMBLING 6 5 30 0 2760000 2760022 2671 17720 18582 83989 4418 3024 2785671 2864755 0 0 1270863 1394287 0 0 2365069 2590559 3635932 3984846 -850261 -1120091 4864088 3722066 154859 132928 4709229 3589138 PREVENTION, EDUCATION, AND OUTREACH FOR GAMBLING false false 3441132 17720 THE ORGANIZATION PROVIDES EDUCATIONAL, TRAINING, AND REFERRAL SERVICES TO CLIENTS AND INDIVIDUALS, FAMILIES, FRIENDS, AND EMPLOYERS FOR TREATMENT AND AWARENESS OF INDIVIDUALS WITH SERIOUS GAMBLING DISORDERS THROUGH A HOT-LINE AND OTHER GAMBLING ASSISTANCE PROGRAMS, INCLUDING CONFERENCES, SEMINARS, AND PUBLICATIONS. 3441132 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false true 34 0 true 30 true false false false false false false false false false false false false X 6 5 true false false false false false false true true false false true true true true true true false false false FL X X JENNIFER KRUSE 4078656200 121 E 1ST ST SANFORD FL 32771 DAVID GRIFFIN PRESIDENT 20.00 X X 144231 0 0 JOHN FONTANA VICE PRESIDE 1.00 X X 0 0 0 GAIL SASNETT SECRETARY 1.00 X X 0 0 0 JOHN COLON DIRECTOR 1.00 X 0 0 0 DR SCOTT WEINSTEIN DIRECTOR 1.00 X 0 0 0 PAUL PELLIZZARI DIRECTOR 1.00 X 0 0 0 JENNIFER KRUSE EXECUTIVE DI 55.00 X 136925 0 25606 281156 25606 2 false true false WARD SMITH PA 1001 COLLEGE COURT NEW BERN NC 285630867 LEGAL 165025 SAXON GILMORE CARRAWAY 201 E KENNEDY DR SUITE 600 TAMPA FL 33602 LEGAL 143591 2 1250000 1510022 2760022 CONFERENCES/EDUCATIONAL 611710 17720 17720 17720 84683 84683 694 -694 -694 -694 MISC. INCOME 900099 3024 3024 3024 2864755 20050 84683 291383 260133 31250 792083 646458 145625 30033 7508 22525 207178 155385 51793 73610 55209 18401 354422 281437 72985 80632 80632 1003434 993263 10171 83711 61963 21748 54798 48192 6606 35208 26406 8802 17080 17080 152769 152769 117 117 5000 5000 48840 24420 24420 15580 15580 HELPLINE PROGRAM & EVAL. 421509 403922 17587 COMMUNITY ED./OUTREACH 120132 120132 SUBCONTRACT CONSULTING 108551 81414 27137 RESPONSIBLE GAMING PROGRM 74116 74116 14660 10745 3915 3984846 3441132 543714 0 226914 87 3477428 2021428 431312 520848 1409 1409 1356831 178537 727025 1178294 4864088 3722066 154859 120354 12574 154859 132928 X 4709229 3589138 4709229 3589138 4864088 3722066 X -1120091 X false true X true false X 2680000 2680000 2875000 2760000 2760022 13755022 2680000 2680000 2875000 2760000 2760022 13755022 13755022 24609 29677 25552 18582 84683 183103 60271 12826 22073 4418 3024 102612 14040737 20391 0.97970 0.98090 X PART II, LINE 10 OTHER INCOME 102,612 SUPPLEMENTAL INFORMATION SCHEDULE A, PART II, SECTION B, LINE 10, COLUMN (D)- OTHER INCOME AND LINE 12 - GROSS RECEIPTS FROM RELATED ACTIVITIES HAVE BEEN UPDATED FOR THE PRIOR YEAR TO CORRECTLY REPORT THE GROSS RECEIPTS OF 2,671 FOR RELATED ACTIVITIES ON LINE 12. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 458665 458665 696749 99984 596765 201417 78553 122864 1178294 CAPITAL LEASE OBLIGATION 12574 12574 X 2865449 694 694 2864755 2864755 3985540 694 694 3984846 3984846 SCHEDULE D, PAGE 3, PART X THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY IS RECORDED. THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501 (C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THERE ARE NO TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN ANY UNRECOGNIZED TAX BENEFIT LIABILITY IS REASONABLY POSSIBLE IN THE NEXT 12 MONTHS. THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2016-2018. THE ORGANIZATION BELIEVES THEIR ESTIMATES AND POSITIONS TAKEN ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSETS 694 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 694 false false false false false false false false false JENNIFER KRUSE EXECUTIVE DIRECTOR 136925 25606 162531 JOHN FONTANA BOARD VP 1500000 SEE SCH L, PART V(1) false DAVID GRIFFIN PRESIDENT 150000 CONSULTING SERVICES false PAUL PELLIZZARI DIRECTOR 1500000 SEE SCH L, PART V(1) false SCHEDULE L, PART V PART IV, PART D (1) JOHN FONTANA AND PAUL PELLIZZARI ARE ASSOCIATED WITH THE HARD ROCK CASINO, WHICH IS OWNED BY THE SEMINOLE TRIBE OF FLORIDA, WHO MADE A SUBSTANTIAL CONTRIBUTION TO THE ORGANIZATION. (2) DAVID GRIFFIN OWNS DAVID GRIFFIN CONSULTING WHICH HAS A EXECUTIVE BUSINESS CONSULTING AGREEMENT WITH THE ORGANIZATION. FORM 990 FORM 990, PART IX, LINE 24 - OTHER EXPENSES FULL LINE DESCRIPTIONS ARE AS FOLLOWS: LINE 24A - HELPLINE PROGRAM SERVICES AND EVALUATIONS LINE 24B - COMMUNITY EDUCATION AND OUTREACH LINE 24D - RESPONSIBLE GAMING PROGRAM FORM 990, PAGE 6, PART VI, LINE 2 JOHN FONTANA PAUL PELLIZZARI V.P. DIRECTOR BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B DRAFT TAX RETURN IS EMAILED TO BOARD MEMBERS FOR COMMENTS BEFORE IT IS FINALIZED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSETS 694 LOSS ON DISPOSAL OF ASSETS -694