STRATEGY STUDIO / PUBLIC DATA EXPLORER

BROWARD ALLIANCE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BROWARD ALLIANCE INC (EIN 59-2697760)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-14
IRS object ID
201902269349300105
Schema version
2017v2.3
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)
Return2019-08-14T07:42:35-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591363792PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEEFE MCCULLOUGH & CO LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16550 N FEDERAL HIGHWAY SUITE 410AddressLine1Txt
CityFT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592697760EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BROWARD ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROWBusinessNameControlTxt
Phone9546270131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 EAST BROWARD BLVD NO 1990AddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT SWINDELLPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9546270131PhoneNum
Signature2019-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM G BENSONPreparerPersonNm
PTINP00455500PTIN
Phone9547710896PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.80.67.1IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-14IPDt
IP Tm08:23:58IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDF5A78CA5778DE86FF7F1E6A239B3558106B9868AtSubmissionCreationDeviceId
At Submission Filing Device IdD51D86490A3CCC334D3700EA5BB958A43ECC92A1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GREATER FORT LAUDERDALE ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROBERT SWINDELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 SE 2ND STREET NO 1990AddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,522,549GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.GFLALLIANCE.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1986FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROMOTE ECONOMIC DEVELOPMENT WITHIN BROWARD COUNTY, FLORIDA.ActivityOrMissionDesc
Voting Members Governing Body91VotingMembersGoverningBodyCnt
Voting Members Independent90VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,463,650PYContributionsGrantsAmt
CY Contributions Grants$3,189,386CYContributionsGrantsAmt
PY Program Service Revenue$870,544PYProgramServiceRevenueAmt
CY Program Service Revenue$332,813CYProgramServiceRevenueAmt
PY Investment Income$134PYInvestmentIncomeAmt
CY Investment Income$350CYInvestmentIncomeAmt
PY Other Revenue$779,989PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,114,317PYTotalRevenueAmt
CY Total Revenue$3,522,549CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,363,150PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,736,407CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,667CYTotalFundraisingExpenseAmt
PY Other Expenses$1,897,987PYOtherExpensesAmt
CY Other Expenses$1,826,698CYOtherExpensesAmt
PY Total Expenses$3,261,137PYTotalExpensesAmt
CY Total Expenses$3,563,105CYTotalExpensesAmt
PY Revenues Less Expenses-$146,820PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,556CYRevenuesLessExpensesAmt
Total Assets BOY$1,251,041TotalAssetsBOYAmt
Total Assets EOY$954,901TotalAssetsEOYAmt
Total Liabilities BOY$830,563TotalLiabilitiesBOYAmt
Total Liabilities EOY$612,698TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$420,478NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$342,203NetAssetsOrFundBalancesEOYAmt
MissionTO LEAD GREATER FORT LAUDERDALE/BROWARD COUNTY IN BUILDING A STRONGER AND MORE DIVERSIFIED ECONOMY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,787,483ExpenseAmt
Revenue$332,813RevenueAmt
DescPROMOTION OF ECONOMIC DEVELOPMENT AND COORDINATION OF BUSINESS DEVELOPMENT IN BROWARD COUNTY AND TO IMPROVE THE ECONOMIC STABILITY AND TAX BASE OF THE COUNTY.Desc
Total Program Service Expenses$2,787,483TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members91GoverningBodyVotingMembersCnt
Independent Voting Member90IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT SWINDELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9545243113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 E BROWARD BLVD SUITE 1990AddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (94 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT SWINDELL
CEO/EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$307,558$0$33,549
DR JENNIFER O'FLANNERY
CHAIRMAN/DIRECTOR2.00Yes (X)$0$0$0
NELSON FERNANDEZ
VICE CHAIRMAN/DIRECTOR2.00Yes (X)$0$0$0
JULIET ROULHAC
SECRETARY/DIRECTOR2.00Yes (X)$0$0$0
SAM ROBBIN
TREASURER/DIRECTOR2.00Yes (X)$0$0$0
BILL WHITE
PAST CHAIRMAN/DIRECTOR2.00Yes (X)$0$0$0
VICE MAYOR MARK BOGEN
DIRECTOR2.00Yes (X)$0$0$0
HONORABLE JACK SEILER
DIRECTOR2.00Yes (X)$0$0$0
MASON JACKSON
DIRECTOR2.00Yes (X)$0$0$0
STACY RITTER
DIRECTOR2.00Yes (X)$0$0$0
RAY FERRERO
DIRECTOR2.00Yes (X)$0$0$0
DOUG BARTEL
DIRECTOR2.00Yes (X)$0$0$0
LISA ANDERSON
DIRECTOR2.00Yes (X)$0$0$0
CHRIS BURGIO
DIRECTOR2.00Yes (X)$0$0$0
BOB WHITE
DIRECTOR2.00Yes (X)$0$0$0
KATHERINE RANDALL
DIRECTOR2.00Yes (X)$0$0$0
BARRY SOMERSTEIN
DIRECTOR2.00Yes (X)$0$0$0
BEN WESLEY
DIRECTOR2.00Yes (X)$0$0$0
SHAWN ODEN
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER BALES DRAKE
DIRECTOR2.00Yes (X)$0$0$0
ERICK STRATI
DIRECTOR2.00Yes (X)$0$0$0
JULIE BERRY
DIRECTOR2.00Yes (X)$0$0$0
LISA GEFEN SICILIAN
DIRECTOR2.00Yes (X)$0$0$0
DAVID REID
DIRECTOR2.00Yes (X)$0$0$0
PENNY SHAFFER
DIRECTOR2.00Yes (X)$0$0$0
LEO RODRIGUEZ
DIRECTOR2.00Yes (X)$0$0$0
KEITH KOENIG
DIRECTOR2.00Yes (X)$0$0$0
PEGGY NORDEEN
DIRECTOR2.00Yes (X)$0$0$0
KATHLEEN WOODS-RICHARDSON
DIRECTOR2.00Yes (X)$0$0$0
AMAURY PIEDRA
DIRECTOR2.00Yes (X)$0$0$0
ARLENE PECORA
DIRECTOR2.00Yes (X)$0$0$0
RICHARD SALAMON
DIRECTOR2.00Yes (X)$0$0$0
MARY BLASI
DIRECTOR2.00Yes (X)$0$0$0
TIM RUBIN
DIRECTOR2.00Yes (X)$0$0$0
MELANIE DICKINSON
DIRECTOR2.00Yes (X)$0$0$0
DR AVIS PROCTOR
DIRECTOR2.00Yes (X)$0$0$0
DR WAZIR ISHMAEL
DIRECTOR2.00Yes (X)$0$0$0
KATE GOLDMAN
DIRECTOR2.00Yes (X)$0$0$0
JEREMY EARLE
DIRECTOR2.00Yes (X)$0$0$0
LORI CHEVY
DIRECTOR2.00Yes (X)$0$0$0
PATRICK SARGENT
DIRECTOR2.00Yes (X)$0$0$0
JUSTIN STONE
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM BERGER
DIRECTOR2.00Yes (X)$0$0$0
LONNIE MAIER
DIRECTOR2.00Yes (X)$0$0$0
KATHY KOCH
DIRECTOR2.00Yes (X)$0$0$0
GUY DESAUTELS
DIRECTOR2.00Yes (X)$0$0$0
GARY PRESS
DIRECTOR2.00Yes (X)$0$0$0
SHAWN SACKMAN
DIRECTOR2.00Yes (X)$0$0$0
SHANE STRUM
DIRECTOR2.00Yes (X)$0$0$0
LAURIE SALLARULO
DIRECTOR2.00Yes (X)$0$0$0
CHARLES WEBSTER
DIRECTOR2.00Yes (X)$0$0$0
RIC GREEN
DIRECTOR2.00Yes (X)$0$0$0
KAREN REESE
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL STAMM
DIRECTOR2.00Yes (X)$0$0$0
ANA BARBOSA
DIRECTOR2.00Yes (X)$0$0$0
JOSIE BACALLAO
DIRECTOR2.00Yes (X)$0$0$0
BARBARA HERRERA
DIRECTOR2.00Yes (X)$0$0$0
BASIL BERNARD
DIRECTOR2.00Yes (X)$0$0$0
BOB FELDMANN
DIRECTOR2.00Yes (X)$0$0$0
TOULA AMANNA
DIRECTOR2.00Yes (X)$0$0$0
DK MINK
DIRECTOR2.00Yes (X)$0$0$0
ROSANA SANTOS CALAMBICHIS
DIRECTOR2.00Yes (X)$0$0$0
SCOTT CERUTTI
DIRECTOR2.00Yes (X)$0$0$0
GERMAINE SMITH-BAUGH
DIRECTOR2.00Yes (X)$0$0$0
ALEX DE GUNTEN
DIRECTOR2.00Yes (X)$0$0$0
HEIKO DOBRIKOW
DIRECTOR2.00Yes (X)$0$0$0
MALCOLM MACLNNES
DIRECTOR2.00Yes (X)$0$0$0
STEWART MARTIN
DIRECTOR2.00Yes (X)$0$0$0
DAVE HOWARD
DIRECTOR2.00Yes (X)$0$0$0
LAUREL OSWALD
DIRECTOR2.00Yes (X)$0$0$0
MATT ROCCO
DIRECTOR2.00Yes (X)$0$0$0
DONNA BEAN
DIRECTOR2.00Yes (X)$0$0$0
NEIL MCADOREY
DIRECTOR2.00Yes (X)$0$0$0
BERTHA HENRY
DIRECTOR2.00Yes (X)$0$0$0
LAURIE RICH LEVINSON
DIRECTOR2.00Yes (X)$0$0$0
SANDY-MICHAEL MCDONALD
DIRECTOR2.00Yes (X)$0$0$0
JAMES DONNELLY
DIRECTOR2.00Yes (X)$0$0$0
ISABEL COSIO CARBALLO
DIRECTOR2.00Yes (X)$0$0$0
KELLEY SHANLEY
DIRECTOR2.00Yes (X)$0$0$0
ROBERT RUNCIE
DIRECTOR2.00Yes (X)$0$0$0
DAN LINDBLADE
DIRECTOR2.00Yes (X)$0$0$0
RICHARD VOGEL
DIRECTOR2.00Yes (X)$0$0$0
CINDY BRIEF
DIRECTOR2.00Yes (X)$0$0$0
KATHLEEN CANNON
DIRECTOR2.00Yes (X)$0$0$0
J DAVID ARMSTRONG
DIRECTOR2.00Yes (X)$0$0$0
ANTHONY ABBATE
DIRECTOR2.00Yes (X)$0$0$0
PHIL PURCELL
DIRECTOR2.00Yes (X)$0$0$0
GREG STUART
DIRECTOR2.00Yes (X)$0$0$0
MARK GALE
DIRECTOR2.00Yes (X)$0$0$0
STEVEN CERNAK
DIRECTOR2.00Yes (X)$0$0$0
MARY LOU TIGHE
DIRECTOR2.00Yes (X)$0$0$0
DAVID CODDINGTON
VP BUSINESS DEVELOPMENT40.00$134,200$0$4,535Yes (X)
DON DREW
SR. VP MARKETING & COMMUNICATIONS40.00$131,200$0$9,009Yes (X)
GAIL BULFIN
VP MEMBERSHIP DEVELOPMENT40.00$150,212$0$17,235Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$723,170TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$64,328TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,681,826MembershipDuesAmt
Government Grants$1,507,560GovernmentGrantsAmt
Total Contributions$3,189,386TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONVENTIONS AND MEETINDesc
Business900099BusinessCd
Total Revenue Column$332,813TotalRevenueColumnAmt
Related Or Exempt Func Income$332,813RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$332,813TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$350TotalRevenueColumnAmt
Exclusion$350ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,522,549TotalRevenueColumnAmt
Related Or Exempt Func Income$332,813RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$350ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$333,808TotalAmt
Program Services$213,637ProgramServicesAmt
Management And General$93,466ManagementAndGeneralAmt
Fundraising$26,705FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,013,754TotalAmt
Program Services$648,803ProgramServicesAmt
Management And General$283,851ManagementAndGeneralAmt
Fundraising$81,100FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,544TotalAmt
Program Services$18,908ProgramServicesAmt
Management And General$8,272ManagementAndGeneralAmt
Fundraising$2,364FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$269,375TotalAmt
Program Services$172,400ProgramServicesAmt
Management And General$75,425ManagementAndGeneralAmt
Fundraising$21,550FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,926TotalAmt
Program Services$57,553ProgramServicesAmt
Management And General$25,179ManagementAndGeneralAmt
Fundraising$7,194FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$713,464TotalAmt
Program Services$713,250ProgramServicesAmt
Management And General$214ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,178TotalAmt
Program Services$25,374ProgramServicesAmt
Management And General$5,980ManagementAndGeneralAmt
Fundraising$1,824FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$191,621TotalAmt
Program Services$158,764ProgramServicesAmt
Management And General$32,857ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$83,382TotalAmt
Program Services$62,333ProgramServicesAmt
Management And General$21,049ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$471,548TotalAmt
Program Services$463,040ProgramServicesAmt
Management And General$7,788ManagementAndGeneralAmt
Fundraising$720FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,722TotalAmt
Program Services$6,914ProgramServicesAmt
Management And General$2,984ManagementAndGeneralAmt
Fundraising$824FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,025TotalAmt
Program Services$11,218ProgramServicesAmt
Management And General$4,807ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEALS AND ENTERTAINMENT$71,128$59,736$11,392
CONTRACT SERVICES$51,715$15,540$36,175
PROVISION FOR DOUBTFUL$50,965$50,965
DUES AND SUBSCRIPTIONS$36,719$22,807$13,912

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$96,231TotalAmt
Program Services$86,241ProgramServicesAmt
Management And General$6,604ManagementAndGeneralAmt
Fundraising$3,386FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,563,105TotalAmt
Program Services$2,787,483ProgramServicesAmt
Management And General$629,955ManagementAndGeneralAmt
Fundraising$145,667FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$770,890BOYAmt
EOY$675,859EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$382,429BOYAmt
EOY$149,518EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,774BOYAmt
EOY$51,613EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$181,940LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$161,823LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,948BOYAmt
EOY$20,117EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$57,794EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,251,041BOYAmt
EOY$954,901EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,399BOYAmt
EOY$223,039EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$708,164BOYAmt
EOY$388,429EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,230EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$830,563BOYAmt
EOY$612,698EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$401,239BOYAmt
EOY-$404,047EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$821,717BOYAmt
EOY$746,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$420,478BOYAmt
EOY$342,203EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,251,041BOYAmt
EOY$954,901EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$40,556ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$37,719PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,440OtherCostOrOtherBasisAmt
Depreciation$16,330DepreciationAmt
Book Value$1,110BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$164,500OtherCostOrOtherBasisAmt
Depreciation$145,493DepreciationAmt
Book Value$19,007BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,117TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$12,794
DUE FROM AFFILIATE$45,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$57,794TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$1,230Amt
FieldValueIRS element (for citing)
Total Liability$1,230TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

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
ROBERT SWINDELL
CEO/EXECUTIVE DIRECTOR$284,558$0$23,000$0$0$0$24,000$0$9,549$0$341,107$0$0$0
GAIL BULFIN
VP MEMBERSHIP DEVELOPMENT$93,971$0$56,241$0$0$0$3,650$0$13,585$0$167,447$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)DONATED SERVICES0$233,468FAIR MARKET VALUE
Yes (X)SPECIAL EVENT DONATIONS0$136,858
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ALLIANCE HAS INVESTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AA NOMINATING COMMITTEE IS SELECTED BY THE EXECUTIVE COMMITTEE OF THE PRIOR FISCAL YEAR. THE NOMINATING COMMITTEE IS MADE UP OF THE CHAIR, VICE CHAIR, TWO BOARD MEMBERS, AND ONE MEMBER AT-LARGE. THE STAFF PROVIDES THE SLATE TO THE NOMINATING COMMITTEE FOR REVIEW AND REVISION. THE NOMINATING COMMITTEE VOTES ON THE SLATE. IF APPROVED, IT IS THEN SENT TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11BTHE ALLIANCE DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD HAS DELEGATED REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE PRESIDENT/CEO. THE PRESIDENT/CEO REVIEWS FORM 990 WITH ITS OUTSIDE CPA PREPARERS, PRIOR TO THE FILING OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CTHE ALLIANCE HAS NO SPECIAL MECHANISM IN PLACE TO MONITOR THE CONFLICT OF INTEREST POLICY. HOWEVER, THE BYLAWS ARTICLE III, SECTION 15, OUTLINES GUIDANCE FOR THE BOARD MEMBERS IN CASE SUCH CONFLICTS ARISE.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE APPROVES THE COMPENSATION FOR MANAGEMENT AND KEY EMPLOYEES. DELIBERATION AND EMPLOYMENT CONTRACT AGREEMENTS ARE USED IN THE DETERMINATION AND DOCUMENTATION OF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER FORT LAUDERDALE ALLIANCE FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 E BROWARD BLVD SUITE 1990AddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33301ZIPCd
FieldValueIRS element (for citing)
EIN472362323EIN
Primary ActivitiesTO CREATE AN ECONOMIC CLIMATE WHERE RESIDENTS OF GREATER FORT LAUDERDALE/BROPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
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 Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GREATER FORT LAUDERDALE ALLIANCE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$43,770InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt