COMMUNITY COMMUNICATIONS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY COMMUNICATIONS INC (EIN 59-6155012)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-07-24
- IRS object ID
- 201932059349301018
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-24T13:30:26-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S Orange Ave Suite 800 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596155012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COMMUNICATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SHERRY ALEXANDER | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4072732300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11510 EAST COLONIAL DRIVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAFONTAINE OLIVER | PersonNm |
| Person Title | PRESIDENT & GM | PersonTitleTxt |
| Phone | 4078416930 | PhoneNum |
| Signature | 2019-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tara Miller | PreparerPersonNm |
| PTIN | P01322693 | PTIN |
| Phone | 4078416930 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 164.57.159.253 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 59150720192055000004 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-07-24 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 46B9A52F02847B17670193B77E4BFD0396D1B5D8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FA22D7F272AE7F6B0BA9570C715A8132FE55E05E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAFONTAINE OLIVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11510 EAST COLONIAL DRIVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,172,200 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WMFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE CENTRAL FLORIDA'S LEADING PUBLIC BROADCASTING RADIO AND MEDIA CONTENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 64 | TotalVolunteersCnt |
| Total Gross UBI | $9,333 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$8,870 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,619,523 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,079,674 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $238,483 | PYInvestmentIncomeAmt |
| CY Investment Income | $208,270 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,779 | PYOtherRevenueAmt |
| CY Other Revenue | $52,347 | CYOtherRevenueAmt |
| PY Total Revenue | $3,890,785 | PYTotalRevenueAmt |
| CY Total Revenue | $4,340,291 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,892,663 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,928,181 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $493,592 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,972,494 | PYOtherExpensesAmt |
| CY Other Expenses | $2,163,127 | CYOtherExpensesAmt |
| PY Total Expenses | $3,865,157 | PYTotalExpensesAmt |
| CY Total Expenses | $4,091,308 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,628 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $248,983 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,902,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,215,194 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $383,749 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $514,990 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,518,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,700,204 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WMFE ENLIGHTENS, EDUCATES, INSPIRES, ENTERTAINS AND REFLECTS THE COMMUNITY BY PRESENTING HIGH QUALITY CONTENT THAT EARNS THE INTEREST, INVOLVEMENT AND SUPPORT OF THE PEOPLE WE SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,772,404 | ExpenseAmt |
| Desc | WMFEs Broader-Casting Strategic Plan continues to provide the framework for the stations service to the community through a focus on the four areas of Community Engagement, Digital Growth, Local Programming Development, and Growing our Philanthropic Strength. This plan continues to evolve and receive regular updates through input from our Board and Community Advisory Board members to ensure that community needs were being addressed. WMFE has provided a wide range of activities and reporting that have impacted our six county coverage area in ways large and small. We receive regular feedback from our Community Advisory Board and our Board of Trustees. We also engage in other ascertainment activities and speak regularly with members of the community who can advise on the issues they face. Our coverage has been community and state focused, and our activities include in-person engagement activities, support to our public schools and digital opportunities. Weve spoken to several hundred people in person about the issues affecting our coverage area. Space exploration and the economic and social foundations of our nations efforts to understand the unknown has always been a part of airwaves with near weekly pieces from Cape Canaveral and an in-depth podcast called "Are We There Yet?" But its our community engagement activities that make space come alive in Central Florida. Weve produced a variety of community engagement activities including Space Reporter Brendan Byrne introducing astronaut Storey Musgrave at Rollins College Winter Park Institute speaking event in March. He also looked into his crystal ball with "The Future of Space Exploration from Florida", a conversation about the possibilities and economic impacts of space exploration. Panelists included: Robert Cabana, director of Kennedy Space Center & veteran astronaut of four space shuttle missions; Addie Dove, planetary scientist & University of Central Florida assistant professor; Nicole Stott, engineer & veteran astronaut of two shuttle missions and two International Space Station expeditions (joining via video); Bob Richards, founder and CEO of Moon Express, a space transportation and lunar resources company located at Cape Canaveral. Brendan also brought WMFE into partnership with the University of Central Floridas LIFE lectures where he spoke with members of UCFs Learning Institute for Elders about upcoming space news and the development of UCF's space coverage and launch of "Are We There Yet?" podcast. Other topics for these town hall style seminars included a look at how space exploration affects video games and the people who code them and waste management in space. Back on earth, WMFEs environmental coverage, headed by Amy Green, has put the issues of global warming, water management and Everglades restoration into focus. These activities including presenting our newsroom activities to the Investigative Reporters and Editors conference in Orlando. She talked about climate change to approximately 100 reporters, producers and others involved in the daily coverage of climate issues. We also partnered with the Florida Center for Investigative Reporting series on climate change. Amys story about Yankeetown appeared in newspapers across the state including the Miami Herald. In addition to WMFE, the radio story aired on WUSF and WLRN in our continuing partnerships with public radio stations across the state. Education is a critical part of our activities including the collection and distribution of school supplies to fill the gap that teachers often personally cover in creating their lesson plans. The program was so successful that weve repeated it annually and has brought much needed supplies that support in-school arts, STEM programs and other educational areas. Our Central Florida talk show host, Matthew Peddie, moderated an Orange County School Board candidate forum at Baldwin Park Elementary School, hosted by The Parents for Public Education, Orange County Council of PTA (OCCPTA) and the League of Women Voters of Orange County (LWVOC). This event was also streamed live on Facebook to enlarge the number people who could learn about their choices for the school board. The Pulse shooting event continues to be an important part of our coverage. Much like other national tragedies, weve been examining the effects on first responders to the shooting. Abe Aboraya reported through a year-long fellowship with ProPublica on the effects, especially PTSD, on first responders. One piece in the Trauma After Tragedy series for ProPublica was read by 48,834 people - one of the largest non-broadcast audiences for a WMFE effort. Abe also moderated a forum with PTSD survivors and experts for an audience at the Orange County Public Library in downtown Orlando with guests from his series on first responders and PTSD. Education and public safety are also two areas WMFEs on-air broadcasts and community engagement activities focus. One of goals is to remain available during storms and hurricanes. Terrestrial radio can continue to be received when power goes out on a battery operated radio. WMFE continues to broadcast public safety information during storms and consults with public officials about the changing circumstances. This close partnership with police and fire departments lead us to covering the issues affecting the public service profession. Danielle Prieur moderated a town hall sponsored by the Fire Fighter Cancer Foundation at Valencia Colleges West Campus. Panelists included Rep. Carlos Guillermo Smith, Congressman Darren Soto, State Senator Victor Torres, Attorney Geoff Bichler, Fire Fighter Cancer Foundation founder Cindy Ell, Fire Chief Otto Drozd, activist Tom "Bull" Hill, and Dr. ALberto Juan Caban-Martinez from University of Miami The public radio stations in Florida are a collaborative and cooperative informal network who communicate with each other every day to ensure all our listeners receive the most important and in-depth news available. WMFE remains committed to this partnership. We regularly host reporters from other stations on our air and provide news stories to other stations. WMFE shared or received content on the Parkland shooting, Everglades restoration, water management controversies and other topics affecting the residents of Central Florida. This partnership is particularly important during hurricane season. During the 2018 season, it regularly aired and provided coverage of the storms affecting Florida. We partner with Comcast cable network News 13 and the Florida Public Radio Emergency Networks storm center. The FRPENs storm center is staffed by several meteorologists who provide radio and video coverage. We utilize their video on our social media pages. These partnerships are key to keeping Floridians safe and prepared. 90.7 WMFE continues to support the work of dozens of community nonprofits in our region through our on-air and online community calendar. The free service continues to grow as a resource for organizations looking to get the word out to the community. WMFE is also out in the community making appearances and speaking with groups about the news they cover. As mentioned in question one, our reporters have moderated school board candidate forums, space related gatherings, professional conferences and other events. The impact of these events cannot be understated. WMFEs signal pattern is large, encompassing nine counties surrounding Orlando. One of the principle outcomes of our community activities is providing residents in one region an understanding of the commonality of issues facing all Central Floridians and the differences too. Many of our activities, like our school supply drive for public schools, directly reduced the out of pocket expenses hundreds of teachers face when funds from their schools fall short. Our Amplify Central Florida project, where non-profit arts groups compete to win $2,500 in underwriting on WMFE has been a game changer for small to medium sized organizations. While there is only one winner per quarter, the dozens of participating organizations receive social media mentions on our pages and their support cases are reviewed by our Community Advisory Board so the members of the board can advocate for the organizations in communities. The stations diversity and inclusion efforts remained strong in FY18 through both our programming and the participation in community events that specifically targeted minority and diverse communities. Media sponsorships and engagements including the Zora Outdoor Festival of the Arts presented by the Association to Preserve the Eatonville Community, the Asian American Cultural Festival, the Caribbean American Heritage Festival and the Asian American Heritage Councils Annual Student Achievers Awards are examples of WMFEs commitment to serving diverse audiences. The Asian American Chamber of Commerce of Central Florida awarded WMFE their prestigious 2016 Golden Dragon Award acknowledging WMFE for i | Desc |
| Total Program Service Expenses | $2,772,404 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | 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 | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY ALEXANDER | PersonNm |
| Phone | 4072732300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11510 EAST COLONIAL DRIVE | AddressLine1Txt |
| City | orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328174699 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| LAFONTAINE OLIVER | |||||||||
| President & GM | 57.5 | 0.0 | Yes (X) | Yes (X) | $185,345 | $0 | $6,074 | ||
| PETER C BARR JR | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT B WHITE JR | |||||||||
| CHAIR, BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYN BERELSMAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PEG CORNWELL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DOUG BROWN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ISAAC LIDSKY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHY LLAMAS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DONNA MACKENZIE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS MCDIRMIT | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR STACEY JOHNSON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANNE E KELLEY | |||||||||
| VICE CHAIR, BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dawn Duross | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REGINALD B RILEY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HECTOR L TORRES | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BILL SEGAL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sascha Rizzo | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| S MICHAEL SCHEERINGA | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL THOMPSON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHERRY ALEXANDER NON-VOTING | |||||||||
| VP FINANCE/SECRETARY/TREASURER | 45.0 | 0.0 | Yes (X) | $109,408 | $0 | $3,743 | |||
| CHRIS BARCH | |||||||||
| DIRECTOR OF MARKETING | 45.0 | 0.0 | $129,837 | $0 | $4,882 | Yes (X) | |||
| STEPHEN M STECK | |||||||||
| FORMER PRESIDENT/CEO | 0.0 | 0.0 | $20,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $444,590 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,699 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLACKBAUD | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 930256 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31193 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DATABASE MANAGEMENT | ServicesDesc |
| Compensation | $116,001 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $45,337 | FundraisingAmt |
| Government Grants | $100,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,934,337 | AllOtherContributionsAmt |
| Noncash Contributions | $116,209 | NoncashContributionsAmt |
| Total Contributions | $4,079,674 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,077 | TotalRevenueColumnAmt |
| Exclusion | $65,077 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,000 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,805 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,805 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,805 | TotalRevenueColumnAmt |
| Exclusion | $26,805 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $952,593 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $809,400 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $143,193 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,193 | TotalRevenueColumnAmt |
| Exclusion | $143,193 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,063 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,337 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,509 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,554 | TotalRevenueColumnAmt |
| Exclusion | $9,554 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING REVENUE | 541800 | $9,333 | $9,333 | |
| OTHER REVENUE | 900099 | $655 | $655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,988 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,340,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,655 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,333 | UnrelatedBusinessRevenueAmt |
| Exclusion | $244,629 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,019 | TotalAmt |
| Program Services | $36,580 | ProgramServicesAmt |
| Management And General | $239,859 | ManagementAndGeneralAmt |
| Fundraising | $36,580 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,511 | TotalAmt |
| Program Services | $938,069 | ProgramServicesAmt |
| Management And General | $170,377 | ManagementAndGeneralAmt |
| Fundraising | $183,065 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,937 | TotalAmt |
| Program Services | $26,486 | ProgramServicesAmt |
| Management And General | $24,714 | ManagementAndGeneralAmt |
| Fundraising | $3,737 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,586 | TotalAmt |
| Program Services | $88,482 | ProgramServicesAmt |
| Management And General | $48,749 | ManagementAndGeneralAmt |
| Fundraising | $17,355 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,128 | TotalAmt |
| Program Services | $70,099 | ProgramServicesAmt |
| Management And General | $27,955 | ManagementAndGeneralAmt |
| Fundraising | $16,074 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,531 | TotalAmt |
| Program Services | $25,531 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,275 | TotalAmt |
| Program Services | $14,456 | ProgramServicesAmt |
| Management And General | $4,819 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,353 | TotalAmt |
| Management And General | $762 | ManagementAndGeneralAmt |
| Fundraising | $1,591 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,210 | TotalAmt |
| Program Services | $27,210 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,208 | TotalAmt |
| Program Services | $9,030 | ProgramServicesAmt |
| Management And General | $7,678 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383 | TotalAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,780 | TotalAmt |
| Program Services | $56,514 | ProgramServicesAmt |
| Management And General | $18,266 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,645 | TotalAmt |
| Management And General | $84,645 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACQUISITION | $839,545 | $839,545 | ||
| CONTRACTED SERVICES | $438,094 | $132,226 | $143,105 | $162,763 |
| AGENCY FEES | $215,930 | $215,930 | ||
| REPAIRS | $90,237 | $90,237 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,936 | TotalAmt |
| Program Services | $202,009 | ProgramServicesAmt |
| Management And General | $54,000 | ManagementAndGeneralAmt |
| Fundraising | $69,927 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,091,308 | TotalAmt |
| Program Services | $2,772,404 | ProgramServicesAmt |
| Management And General | $825,312 | ManagementAndGeneralAmt |
| Fundraising | $493,592 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,759 | BOYAmt |
| EOY | $610,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,720 | BOYAmt |
| EOY | $308,062 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,610 | BOYAmt |
| EOY | $124,320 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,934 | BOYAmt |
| EOY | $228,343 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,156 | BOYAmt |
| EOY | $53,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,775,332 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,310,386 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,261 | BOYAmt |
| EOY | $464,946 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,792,062 | BOYAmt |
| EOY | $2,664,566 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $760,901 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,902,502 | BOYAmt |
| EOY | $5,215,194 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,630 | BOYAmt |
| EOY | $248,945 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,119 | BOYAmt |
| EOY | $236,045 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,749 | BOYAmt |
| EOY | $514,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,261,638 | BOYAmt |
| EOY | $3,379,016 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,505 | BOYAmt |
| EOY | $290,578 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,610 | BOYAmt |
| EOY | $1,030,610 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,518,753 | BOYAmt |
| EOY | $4,700,204 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,902,502 | BOYAmt |
| EOY | $5,215,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $248,983 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$67,532 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,522,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,535,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,934,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,619,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,072,084 | CurrentTaxYearAmt |
| Total | $18,684,051 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,522,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,535,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,934,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,619,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,072,084 | CurrentTaxYearAmt |
| Total | $18,684,051 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,599 | CurrentTaxYearAmt |
| Total | $241,483 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,599 | CurrentTaxYearAmt |
| Total | $241,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,442,568 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,077 | CurrentTaxYearAmt |
| Total | $550,247 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,077 | CurrentTaxYearAmt |
| Total | $550,247 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,988 | CurrentTaxYearAmt |
| Total | $99,588 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,647,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,714,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,091,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,728,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,153,149 | CurrentTaxYearAmt |
| Total | $19,333,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93182 | PublicSupportPY509Pct |
| Investment Income CY | 0.02846 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03179 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,792,062 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $139,902 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $267,399 | OtherExpendituresAmt |
| End Year Balance | $2,664,565 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,384,583 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $348,714 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $941,235 | OtherExpendituresAmt |
| End Year Balance | $2,792,062 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,981,367 | BeginningYearBalanceAmt |
| Contributions | $389,991 | ContributionsAmt |
| Investment Earnings Or Losses | $270,192 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $256,967 | OtherExpendituresAmt |
| End Year Balance | $3,384,583 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,931,497 | BeginningYearBalanceAmt |
| Contributions | $228,265 | ContributionsAmt |
| Investment Earnings Or Losses | -$71,451 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106,944 | OtherExpendituresAmt |
| End Year Balance | $2,981,367 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,910,645 | BeginningYearBalanceAmt |
| Contributions | $950,000 | ContributionsAmt |
| Investment Earnings Or Losses | $141,319 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,467 | OtherExpendituresAmt |
| End Year Balance | $2,931,497 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.53360 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46640 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,671 | OtherCostOrOtherBasisAmt |
| Book Value | $82,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,692,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,310,386 | DepreciationAmt |
| Book Value | $382,275 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $464,946 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $30,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,336,130 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$67,532 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,040,862 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $973,330 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,362,800 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$22,509 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$22,509 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,340,291 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,154,679 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,040,862 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $22,509 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,063,371 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,091,308 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,091,308 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO BOLSTER THE SERVICES AND PROGRAMMING PROVIDED TO WMFE'S AUDIENCE. |
| PART X, LINE 2: | The Company 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 Statutes. The Company 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 statement of financial position. The Company has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the Company would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Companys open tax years subject to examination by the Internal Revenue Service generally remain open for three years from the date of filing. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE ON FORM 990: -22,509 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE ON FORM 990: 22,509 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAPITOL STEPS | Event1Nm |
| Gross Receipts Event1 | $55,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,930 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $10,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $75 | OtherDirectExpensesEvent1Amt |
| Event2 | ASK ME ANOTHER | Event2Nm |
| Gross Receipts Event2 | $21,750 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,287 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,463 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $500 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $10,004 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $77,400 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,337 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,063 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,430 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $10,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,079 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,509 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,554 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| LAFONTAINE OLIVER | |||||
| President & GM | $145,427 | $10,000 | $29,918 | $6,074 | $191,419 |
| STEPHEN M STECK | |||||
| FORMER PRESIDENT/CEO | $20,000 | $20,000 | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B: | FormAndLineReferenceDesc |
| Explanation | STEPHEN M. STECK, A FORMER OFFICER AND TRUSTEE, RECEIVED A PAYMENT DURING 2017 FROM A DEFERRED COMPENSATION PLAN, WHICH IS SHOWN AS REPORTABLE COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 257 | ContributionCnt |
| Noncash Contributions Rpt F990 | $108,619 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROPERTY | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,590 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | The organization uses a third party, Car Trust, Inc., to manage the sale of donated vehicles. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11: | THE BOARD OF TRUSTEES REVIEWS THE 990 DRAFT FOR REASONABLENESS PRIOR TO RELEASE OF THE FINAL ISSUANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE BOARD OF TRUSTEES AND OFFICERS SIGN THEIR ACCEPTANCE OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE CORPORATE SECRETARY AND BOARD OF TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICIES ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE BOARD OF TRUSTEES ANNUALLY REVIEW THE PERFORMANCE OF THE CEO AND OFFICERS AND SETS THEIR PAY. MARKET SURVEYS HELP DETERMINE REASONABLE COMPENSATION FOR ALL EMPLOYEES. A PAY POOL FOR ALL EMPLOYEES EXCEPT OFFICERS IS ESTABLISHED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO THE BUDGET. ALL EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES AS A PART OF THE BUDGET APPROVAL ANNUALLY. THE CORPORATION'S AUDITORS ALSO CONDUCT AND ISSUE AN OPINION ANNUALLY AS TO ANY EXCESS BENEFIT TRANSACTIONS OF ANY OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19: | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |