COMMUNITY COMMUNICATIONS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY COMMUNICATIONS INC (EIN 59-6155012)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-08-02
IRS object ID: 201612159349301201
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-02T13:30:41-05:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135381590	PreparerFirmEIN

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	328013421	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	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)
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	4072732300	PhoneNum
Signature	2016-08-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANNE MCHUGH CPA	PreparerPersonNm
PTIN	P01066774	PTIN
Phone	4078416930	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	WMFE	BusinessNameLine1Txt

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	$3,809,140	GrossReceiptsAmt
Group Return For Affiliates	0	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	67	TotalVolunteersCnt
Total Gross UBI	$9,800	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,950	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,522,424	PYContributionsGrantsAmt
CY Contributions Grants	$3,535,614	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$114,337	PYInvestmentIncomeAmt
CY Investment Income	$122,116	CYInvestmentIncomeAmt
PY Other Revenue	$32,654	PYOtherRevenueAmt
CY Other Revenue	$111,969	CYOtherRevenueAmt
PY Total Revenue	$3,669,415	PYTotalRevenueAmt
CY Total Revenue	$3,769,699	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	$1,546,597	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,728,781	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$648,391	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,988,875	PYOtherExpensesAmt
CY Other Expenses	$2,070,644	CYOtherExpensesAmt
PY Total Expenses	$3,535,472	PYTotalExpensesAmt
CY Total Expenses	$3,799,425	CYTotalExpensesAmt
PY Revenues Less Expenses	$133,943	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$29,726	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,573,529	TotalAssetsBOYAmt
Total Assets EOY	$4,289,363	TotalAssetsEOYAmt
Total Liabilities BOY	$350,293	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$289,023	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,223,236	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,000,340	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	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,426,043	ExpenseAmt
Desc	WMFE WILL INSPIRE AND EMPOWER ALL CENTRAL FLORIDIANS TO DISCOVER, GROW AND ENGAGE WITHIN AND BEYOND THEIR WORLD. 90.7 WMFE CONTINUES TO BUILD OUT OUR BROADER-CASTER STRATEGIC PLAN WITH A FOCUS ON GOALS IN THE FOUR AREAS OF COMMUNITY ENGAGEMENT, DIGITAL GROWTH, LOCAL PROGRAMMING DEVELOPMENT, AND GROWING OUR PHILANTHROPIC STRENGTH. THIS PLAN INVOLVES THE INPUT OF STAFF, OUR BOARD AND COMMUNITY ADVISORY BOARD MEMBERS TO ENSURE THAT COMMUNITY NEEDS WERE BEING ADDRESSED. THERE ARE SIX PRIMARY COUNTIES OUR STATION COVERS ACROSS CENTRAL FLORIDA. FOUR OF THEM ARE IN THE ORLANDO METRO AREA, BUT TWO OF THEM ARE THEIR OWN COMMUNITIES ALONG THE COAST. WE HAVE MADE A COMMITMENT TO GO IN-DEPTH COVERING ISSUES UNIQUE TO THESE COUNTIES IN OUR DAILY NEWSCASTS, LONG-FORM REPORTING, AND OUR TWICE-A-WEEK NEWS SHOW. THE FRIDAY EDITION OF OUR NEWS SHOW, INTERSECTION, NOW FEATURES A ROTATING PANEL OF JOURNALISTS FROM ACROSS OUR LISTENING AREA. IT ALSO TAKES CALLS FROM LISTENERS TO COMMENT ON THE BIGGEST STORIES OF THE WEEK. SINCE ROLLING OUT THE SHOW IN JULY, WE HAVE RECEIVED SCORES OF CALLS FROM LISTENERS ACROSS OUR ENTIRE LISTENING AREA. NEWSROOM REPORTERS ARE USING TWITTER AND FACEBOOK TO ENGAGE COMMUNITY MEMBERS THROUGH ON-SCENE REPORTING AND REQUESTS FOR INTERVIEWS, CREATING A TWO-WAY STREET WHERE WE CAN GET VITAL INFORMATION OUT TO THE PUBLIC BUT ALSO CONNECT WITH LISTENERS/FOLLOWERS WHO BECOME SOURCES FOR STORIES. WE ARE ALSO ASKING LISTENERS THROUGH ASCERTAINMENT FORUMS AND OUR PARTICIPATION IN COMMUNITY EVENTS WHAT THEY WANT TO HEAR THE STATION COVER. THE NEWSROOM HAS NOW MADE IT POLICY TO COMB NEIGHBORHOODS BEFORE REPORTING ON THEM, ASKING RESIDENTS WHAT'S GOING ON BEFORE THE EDITORIAL PROCESS BEGINS ON ANY OF OUR SERIES. THE NEWSROOM HAS MADE A COMMITMENT TO AIR ONE LONG-FORM SERIES EACH QUARTER. WE HAVE ALSO RAMPED UP OUR PARTNERSHIP WITH THE OTHER PUBLIC RADIO STATIONS IN FLORIDA TO GET OUR STORIES OUT ACROSS THE STATE AND ALSO AIR STORIES PRODUCED IN OTHER PARTS OF FLORIDA. FINALLY, WE HAVE DRAMATICALLY BOOSTED OUR REPORTING FOR NPR, GETTING CENTRAL FLORIDA STORIES OUT TO THE NATION. IN FY 2015 WE PARTNERED WITH FLORIDA HEALTH NEWS TO PARTICIPATE IN AND BROADCAST A STATEWIDE SERIES LOOKING AT THE RISING RATES OF HIV INFECTIONS IN FLORIDA. WE ALSO DELIVERED A WEEK-LONG SERIES ON FLORIDA'S PUBLIC HEALTH DEPARTMENTS THAT AIRED ON SEVERAL PUBLIC RADIO STATIONS IN THE STATE. WE PARTNERED WITH THE DAYTONA BEACH MUSEUM OF ARTS & SCIENCES AND THE ORLANDO REPERTORY THEATRE FOR TAPINGS OF INTERSECTION IN FRONT OF A LIVE AUDIENCE. OUR NEWS SHOW FEATURES REPORTERS AND EDITORS AT NEWSPAPERS ACROSS OUR LISTENING AREA AS GUESTS TALKING ABOUT THE ISSUES IN THEIR COMMUNITIES. OUR REPORTERS HAVE TAKEN PART IN PANELS SPEAKING TO THOUSANDS OF STUDENTS. MEMBERS OF THE NEWSROOM HAVE SPOKEN TO STUDENTS AT THE UNIVERSITY OF CENTRAL FLORIDA, ROLLINS COLLEGE, AND BROWN UNIVERSITY ABOUT THEIR CAREERS IN JOURNALISM. ANOTHER REPORTER TOOK PART IN AN EVENT FOR THE FLORIDA BAR ASSOCIATION TRAINING MEMBERS ON CONTACTING THE MEDIA. BOY SCOUTS AND, TIGER CUBS WITH THEIR PARENTS HAVE TOURED THE STATION. 90.7 WMFE CONTINUES TO PARTNER WITH THE OTHER PUBLIC RADIO STATIONS IN THE STATE THROUGH OUR ASSOCIATION AND MEMBERSHIP WITH THE ASSOCIATION OF PUBLIC MEDIA IN FLORIDA (FPBS). THROUGH THIS ASSOCIATION WE COLLABORATE ON STATEWIDE UNDERWRITING BUYS AND PROGRAMMING INITIATIVES SUCH AS SHARING NEWS REPORTS AMONG THE STATION GROUP. IN FY15 90.7 WMFE, IN ASSOCIATION WITH FPBS, CONTINUED ITS COLLABORATION KNOWN AS THE FLORIDA PUBLIC RADIO EMERGENCY NETWORK (FPREN). THROUGH THE FPREN PROJECT 90.7 WMFE HAS STRENGTHENED ITS RELATIONSHIPS WITH THE LOCAL EMERGENCY OPERATIONS CENTERS, FEMA AND OTHER COMMUNITY PARTNERS. THE PARTNERSHIP ALSO RESULTED IN THE LAUNCH OF THE FREE FLORIDA STORMS MOBILE APPLICATION THAT IS NOW AVAILABLE FOR APPLE AND ANDROID DEVICES. THE WEATHER APPLICATION OFFERS LISTENERS A SIMPLE WAY TO STAY INFORMED OF WEATHER AND OTHER HAZARDS THROUGHOUT THE STATE. THIS APPLICATION HAS EXTENDED THE REACH OF THE FPREN OVER THE AIR PARTNERSHIP AND FURTHER IMPROVED THE STATION'S CAPACITY TO SUPPORT THE COMMUNITY IN PREPAREDNESS AND ACCESS TO CONVENIENT AND TIMELY INFORMATION IN THE EVENT OF EMERGENCIES AND NATURAL DISASTERS.90.7 WMFE CONTINUES TO USE OUR REACH TO AMPLIFY THE WORK OF OTHER NONPROFITS IN OUR REGION THROUGH THE EXPANSION OF OUR ONLINE COMMUNITY CALENDAR. THE FREE ONLINE SERVICE SAW THE ADDITION OF AN ON-AIR COMPONENT IN 2015 THAT GAVE EVEN MORE REACH AND FREQUENCY TO THE EVENTS OF DOZENS OF KEY COMMUNITY ORGANIZATIONS.THE STATION'S COMMUNITY ENGAGEMENT EFFORTS IN FY 2015 DESIGNED TO BOTH PROMOTE COMMUNITY EVENTS AND TO PARTICIPATE IN AND PARTNER WITH EIGHT COMMUNITY ORGANIZATIONS THROUGH EVENTS AND FESTIVALS HAS HAD A STRONG IMPACT ON VISIBILITY OF BOTH THE STATION AND THE ORGANIZATIONS IN THE COMMUNITY. EVENTS SUCH AS THE ASIAN CULTURAL FESTIVAL IN ORLANDO, THE ZORA NEAL HURSTON FESTIVAL IN EATONVILLE, AND THE UPTOWN ART FESTIVAL IN ALTAMONTE SPRINGS ALLOWED THE STATION TO ENGAGE WITH AND SUPPORT DIVERSE COMMUNITIES IN A MEANINGFUL WAY. SOMETIMES THE IMPACT WAS SIMPLY MAKING COMMUNITIES AWARE THAT WE EXISTED AND HAD VALUABLE PROGRAMMING TO OFFER. OTHER PARTNERSHIPS IN FY 2015 INCLUDED A COLLABORATIVE MAJOR GIVING EFFORT RESULTING IN FUNDS DONATED NOT ONLY TO 90.7 WMFE BUT ALSO TO HABITAT FOR HUMANITY OF CENTRAL FLORIDA.MEMBERS OF THE HEALTHCARE COMMUNITY HIGHLIGHTED OUR SERIES LOOKING AT THE LACK OF PRENATAL CARE ACROSS THE STATE IN A SEGMENT IN THE ORLANDO SENTINEL. WE'VE HAD HEALTH CLINICS TELL US OUR COVERAGE OF HIV WAS FOLLOWED BY A SPIKE IN PEOPLE COMING IN FOR TESTING. AFTER OUR SERIES ON HIV, THE STATE HEALTH DIRECTOR TOOK SOME HEAT FOR THE STATE'S RISING HIV RATES (OTHER MEDIA OUTLETS PICKED UP THE STORY FOLLOWING OUR COVERAGE). ORLANDO WEEKLY WROTE A BLURB PRAISING US ON OUR SERIES LOOKING AT LITTLE VIETNAM DRIVING WEB TRAFFIC TO OUR STORIES. OUR "PREGNANT AND POOR" SERIES GENERATED HUNDREDS OF SHARES AND COMMENTS ON OUR WEBSITE AND FACEBOOK PAGE. OUR NEWS SHOW FEATURING JUVENILE ARRESTS SPARKED FAITH ORGANIZATIONS TO REACH OUT TO THE LOCAL PUBLIC DEFENDER TO DISCUSS ITS WORK WITH YOUNG OFFENDERS. OUR RE-VAMPED COVERAGE ON THE SPACE INDUSTRY HAS ELICITED CALLS FROM MAJOR PLAYERS IN THE SPACE INDUSTRY WANTING TO BE A PART OF OUR REPORTING. THE STATION'S DIVERSITY AND INCLUSION EFFORTS REMAINED STRONG IN FY15 THROUGH BOTH OUR PROGRAMMING AND THE PARTICIPATION IN COMMUNITY EVENTS THAT SPECIFICALLY TARGETED MINORITY AND DIVERSE COMMUNITIES. MEDIA SPONSORSHIPS AND ENGAGEMENTS RANGING FROM THE FLORIDA DIVERSITY INC. DIVERSITY BREAKFAST, TO A STATION REPRESENTATIVE HOSTING THE CITY OF ORLANDO'S ANNUAL BLACK HISTORY MONTH COMMEMORATION, TO PRESENTATIONS AT THE CENTRAL FLORIDA URBAN LEAGUE YOUTH SUMMIT ARE EXAMPLES OF THE COMMITMENT TO SERVING DIVERSE AUDIENCES. THE NEWSROOM ROLLED OUT THREE MAJOR SERIES CENTERED ON MINORITY GROUPS: ONE FOCUSED ON ORLANDO'S VIETNAMESE POPULATION, ANOTHER ON THE POOR, BLACK ORLANDO NEIGHBORHOOD OF PARRAMORE, AND A SERIES ON CENTRAL FLORIDA'S CUBAN-AMERICAN POPULATION. WE HAVE ALSO REPORTED EXTENSIVELY ON OUR GROWING PUERTO RICAN COMMUNITY, HAITIAN COMMUNITY AND MUSLIM COMMUNITY. WE HAVE LOOKED AT MINORITIES AND THE CRIMINAL JUSTICE SYSTEM, THE POOR AND HEALTH CARE, DRUG ADDICTION AND HOMELESSNESS. WE PLAN TO CONTINUE COVERING THESE MINORITY GROUPS, ESPECIALLY THE PUERTO RICAN COMMUNITY AND AIM TO PROVIDE AUDIO FOR OUR STORIES ON THEM IN BOTH ENGLISH AND SPANISH. IN FY 2016 90.7 WMFE WILL ALSO BEGIN TO EXPLORE THE FEASIBILITY OF NEW A PROGRAM FEED AIMED SPECIFICALLY AT CENTRAL FLORIDA'S GROWING HISPANIC COMMUNITY.	Desc
Total Program Service Expenses	$2,426,043	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	84	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHERRY ALEXANDER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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 (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	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	57.50	Yes (X)	Yes (X)	$143,326	$0	$40,148
JULIA FREY
CHAIR, BOARD OF TRUSTEES	1.00	Yes (X)		$0	$0	$0
PETER C BARR JR
VCHAIR,BOARD OF TRUSTEES	1.00	Yes (X)		$0	$0	$0
LYN BERELSMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALLIE L BRASWELL JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DOUG BROWN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARKITA COOPER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BISHI DAS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SHIRLEY DECKER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR STACEY JOHNSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANNE E KELLEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LARRY HENRICHS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
J HENRY MALDONADO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BILL SEGAL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT B WHITE JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SHERRY ALEXANDER NON-VOTING
VP FINANCE/SECTARY/TREAS	45.00		Yes (X)	$89,586	$0	$23,166
CHRIS BARCH
DIRECTOR OF MARKETING	45.00			$115,655	$0	$22,221	Yes (X)
STEPHEN M STECK
FORMER PRESIDENT/CEO	1.00			$20,000	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$368,567	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$85,535	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$134,289	FundraisingAmt
Government Grants	$100,000	GovernmentGrantsAmt
All Other Contributions	$3,301,325	AllOtherContributionsAmt
Noncash Contributions	$65,075	NoncashContributionsAmt
Total Contributions	$3,535,614	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$155,100	TotalRevenueColumnAmt
Exclusion	$155,100	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,000	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$32,984	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$32,984	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$32,984	TotalRevenueColumnAmt
Exclusion	-$32,984	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$95,131	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$134,289	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,457	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,674	TotalRevenueColumnAmt
Exclusion	$88,674	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING REVENUE	541800	$9,800	$9,800
OTHER REVENUE	900099	$7,495		$7,495

Field	Value	IRS element (for citing)
Other Revenue Total	$17,295	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,769,699	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,495	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,800	UnrelatedBusinessRevenueAmt
Exclusion	$210,790	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$333,427	TotalAmt
Program Services	$41,012	ProgramServicesAmt
Management And General	$259,605	ManagementAndGeneralAmt
Fundraising	$32,810	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,115,587	TotalAmt
Program Services	$804,780	ProgramServicesAmt
Management And General	$135,311	ManagementAndGeneralAmt
Fundraising	$175,496	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$42,012	TotalAmt
Program Services	$24,216	ProgramServicesAmt
Management And General	$12,364	ManagementAndGeneralAmt
Fundraising	$5,432	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$137,784	TotalAmt
Program Services	$88,731	ProgramServicesAmt
Management And General	$19,885	ManagementAndGeneralAmt
Fundraising	$29,168	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$99,971	TotalAmt
Program Services	$61,589	ProgramServicesAmt
Management And General	$23,358	ManagementAndGeneralAmt
Fundraising	$15,024	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,150	TotalAmt
Program Services	$1,500	ProgramServicesAmt
Management And General	$12,650	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,867	TotalAmt
Program Services	$11,900	ProgramServicesAmt
Management And General	$3,967	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,582	TotalAmt
Management And General	$2,582	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,259	TotalAmt
Management And General	$7,259	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,486	TotalAmt
Program Services	$26,486	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,864	TotalAmt
Program Services	$13,704	ProgramServicesAmt
Management And General	$5,634	ManagementAndGeneralAmt
Fundraising	$2,526	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,484	TotalAmt
Fundraising	$1,484	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,067	TotalAmt
Program Services	$53,005	ProgramServicesAmt
Management And General	$4,062	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$78,322	TotalAmt
Management And General	$78,322	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM ACQUISITION	$770,217	$770,217
CONTRACTED SERVICES	$387,148	$112,074	$120,044	$155,030
SUPPLIES & PREMIUMS	$194,962	$56,155	$11,717	$127,090
AGENCY FEES	$151,035	$151,035

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$342,201	TotalAmt
Program Services	$209,639	ProgramServicesAmt
Management And General	$28,231	ManagementAndGeneralAmt
Fundraising	$104,331	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,799,425	TotalAmt
Program Services	$2,426,043	ProgramServicesAmt
Management And General	$724,991	ManagementAndGeneralAmt
Fundraising	$648,391	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$301,385	BOYAmt
EOY	$235,804	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$539,372	BOYAmt
EOY	$468,389	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$113,051	BOYAmt
EOY	$127,477	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$346,020	BOYAmt
EOY	$171,224	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$46,468	BOYAmt
EOY	$57,776	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,466,101	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,227,950	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$275,146	BOYAmt
EOY	$238,151	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,952,087	BOYAmt
EOY	$2,990,542	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,573,529	BOYAmt
EOY	$4,289,363	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$233,167	BOYAmt
EOY	$168,569	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$58,235	BOYAmt
EOY	$88,337	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,891	BOYAmt
EOY	$32,117	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$350,293	BOYAmt
EOY	$289,023	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,002,115	BOYAmt
EOY	$2,782,395	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$190,511	BOYAmt
EOY	$187,335	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	$4,223,236	BOYAmt
EOY	$4,000,340	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,573,529	BOYAmt
EOY	$4,289,363	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$29,726	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$193,170	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$4,367,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,910,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,357,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,522,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,535,614	CurrentTaxYearAmt
Total	$17,693,052	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$15,340	CurrentTaxYearMinus2YearsAmt
Total	$15,340	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,367,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,910,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,372,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,522,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,535,614	CurrentTaxYearAmt
Total	$17,708,392	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,244	CurrentTaxYearAmt
Total	$302,090	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	$87,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,244	CurrentTaxYearAmt
Total	$302,090	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,406,302	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,439	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$155,100	CurrentTaxYearAmt
Total	$499,736	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,439	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$155,100	CurrentTaxYearAmt
Total	$499,736	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,144	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$360,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,295	CurrentTaxYearAmt
Total	$427,320	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,444,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,970,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,858,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,647,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,714,009	CurrentTaxYearAmt
Total	$18,635,448	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93400	PublicSupportCY509Pct
Public Support PY509	0.94190	PublicSupportPY509Pct
Investment Income CY	0.02680	InvestmentIncomeCYPct
Investment Income PY	0.01910	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,144,112	BeginningYearBalanceAmt
Contributions	$675,000	ContributionsAmt
Investment Earnings Or Losses	$147,680	InvestmentEarningsOrLossesAmt
Other Expenditures	$56,147	OtherExpendituresAmt
End Year Balance	$1,910,645	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,168,735	BeginningYearBalanceAmt
Contributions	$562,452	ContributionsAmt
Investment Earnings Or Losses	$170,083	InvestmentEarningsOrLossesAmt
Other Expenditures	$757,158	OtherExpendituresAmt
End Year Balance	$1,144,112	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,134,545	BeginningYearBalanceAmt
Investment Earnings Or Losses	$78,567	InvestmentEarningsOrLossesAmt
Other Expenditures	$44,377	OtherExpendituresAmt
End Year Balance	$1,168,735	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.62800	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.37200	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,466,101	OtherCostOrOtherBasisAmt
Depreciation	$1,227,950	DepreciationAmt
Book Value	$238,151	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$238,151	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION	Desc
Amt	$32,117	Amt

Field	Value	IRS element (for citing)
Total Liability	$32,117	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,544,355	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$193,170	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$961,369	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$768,199	RevenueNotReportedAmt
Revenue Subtotal	$3,776,156	RevenueSubtotalAmt
Other Revenues Not Included	-$6,457	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$6,457	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,769,699	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,767,251	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$961,369	DonatedServicesUseFcltsAmt
Other Expenses Included	$6,457	OtherExpensesIncludedAmt
Expenses Not Reported	$967,826	ExpensesNotReportedAmt
Expenses Subtotal	$3,799,425	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,799,425	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 INCOME TAX CODE. 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 STATEMENTS 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 COMPANY'S 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 -6,457.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE ON FORM 990 6,457.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WAIT WAIT DON'T TELL ME	Event1Nm
Gross Receipts Event1	$126,100	GrossReceiptsEvent1Amt
Charitable Contri Event1	$78,625	CharitableContriEvent1Amt
Gross Revenue Event1	$47,475	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,780	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$127	OtherDirectExpensesEvent1Amt
Event2	DAVID SEDARIS	Event2Nm
Gross Receipts Event2	$60,480	GrossReceiptsEvent2Amt
Charitable Contri Event2	$31,737	CharitableContriEvent2Amt
Gross Revenue Event2	$28,743	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$300	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$42,840	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$23,927	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$18,913	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$1,250	RentFcltyCostsOtherEventsAmt
Gross Receipts Total	$229,420	GrossReceiptsTotalAmt
Charitable Contributions Tot	$134,289	CharitableContributionsTotAmt
Gross Revenue Total Events	$95,131	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,030	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$427	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,457	DirectExpenseSummaryEventsAmt
Net Income Summary	$88,674	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAFONTAINE OLIVER
PRESIDENT & GM	$130,826	$0	$12,500	$0	$0	$0	$5,612	$0	$34,536	$0	$183,474	$0	$0	$0
STEPHEN M STECK
FORMER PRESIDENT/CEO	$0	$0	$0	$0	$20,000	$0	$0	$0	$0	$0	$20,000	$0	$0	$0

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 2014 FROM A DEFERRED COMPENSATION PLAN, WHICH IS SHOWN AS REPORTABLE COMPENSATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	136	ContributionCnt
Noncash Contributions Rpt F990	$62,875	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Z/IP ONE IP BROADCAST CODEC, TELOS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, 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 EMPLOYEES 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 EMPLOYEEES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.