COMMUNITY COMMUNICATIONS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY COMMUNICATIONS INC (EIN 59-6155012)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-07-28
IRS object ID: 201532099349301208
Schema version: 2013v4.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-07-28T16:37:23-05:00	ReturnTs
Tax Period End	2014-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593651466	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROSS FERNANDEZ & RILEY LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 S ORANGE AVE SUITE 800	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	328013421	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	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	BusinessNameLine1

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	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	32817	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAFONTAINE OLIVER	PersonNm
Person Title	PRESIDENT & GM	PersonTitleTxt
Phone	4072732300	PhoneNum
Signature	2015-07-21	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	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

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	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	32817	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,669,415	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	49	TotalVolunteersCnt
Total Gross UBI	$9,200	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,794	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,357,404	PYContributionsGrantsAmt
CY Contributions Grants	$3,522,424	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$259,209	PYInvestmentIncomeAmt
CY Investment Income	$114,337	CYInvestmentIncomeAmt
PY Other Revenue	$372,658	PYOtherRevenueAmt
CY Other Revenue	$32,654	CYOtherRevenueAmt
PY Total Revenue	$3,989,271	PYTotalRevenueAmt
CY Total Revenue	$3,669,415	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	$1,435,466	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,546,597	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$558,265	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,997,098	PYOtherExpensesAmt
CY Other Expenses	$1,988,875	CYOtherExpensesAmt
PY Total Expenses	$3,432,564	PYTotalExpensesAmt
CY Total Expenses	$3,535,472	CYTotalExpensesAmt
PY Revenues Less Expenses	$556,707	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$133,943	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,407,979	TotalAssetsBOYAmt
Total Assets EOY	$4,573,529	TotalAssetsEOYAmt
Total Liabilities BOY	$367,574	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$350,293	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,040,405	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,223,236	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	$2,243,009	ExpenseAmt
Desc	WMFE WILL INSPIRE AND EMPOWER ALL CENTRAL FLORIDIANS TO DISCOVER, GROW AND ENGAGE WITHIN AND BEYOND THEIR WORLD. AFTER MONTHS OF BRAINSTORMING, MEETINGS AND CONVERSATIONS WMFE COMPLETED A STRATEGIC PLANNING PROCESS THAT HAS RESULTED IN THE FRAMEWORK AND OBJECTIVES OF OUR BROADER-CASTING STRATEGIC PLAN. OUR APPROACH TO THIS PROCESS INCLUDED OBTAINING BROAD COMMUNITY INPUT THROUGH THE ENGAGEMENT OF OUR COMMUNITY ADVISORY BOARD. THE BROADER-CASTING STRATEGIC PLAN INCLUDES FOUR OVERLAPPING PILLARS OF COMMUNITY ENGAGEMENT, DIGITAL GROWTH, LOCAL PROGRAMMING DEVELOPMENT, AND GROWING OUR FUNDRAISING AND PHILANTHROPIC STRENGTH. THESE OVERLAPPING PILLARS REPRESENT FOUR AREAS OF FOCUS THAT WE BELIEVE HOLD TREMENDOUS OPPORTUNITIES FOR GROWTH FOR WMFE 90.7 AND BROADER COMMUNITY SERVICE.THE OVERALL IMPACT OF THIS WORK WILL INCLUDE BROADER AUDIENCE REACH, BROADER COMMUNITY REACH AND IMPACT, AND BROADER PHILANTHROPIC AND BUSINESS COMMUNITY SUPPORT. THESE OUTCOMES WILL BE MEASURED BY AUDIENCE RATINGS, QUALITATIVE AUDIENCE DATA, ONLINE AND MOBILE ANALYTICS, UNDERWRITING REVENUE, AND PHILANTHROPIC GIVING NUMBERS.EFFORTS TO ASCERTAIN THE NEEDS OF THE LOCAL COMMUNITY WERE FACILITATED THROUGH REGULAR BOARD, STAFF AND COMMUNITY ADVISORY BOARD MEETINGS AND THROUGH COMMUNITY OUTREACH ACTIVITIES. WMFE PARTICIPATED IN THREE SUCH COMMUNITY OUTREACH ACTIVITIES IN FY14. THESE ACTIVITIES HELPED TO EXPOSE OUR STATION AND PROGRAMMING TO YOUNGER AND MORE DIVERSE COMMUNITIES IN ADDITION TO OUR CORE AUDIENCE. WE CONTINUED TO PRODUCE SPEAKER SERIES WHICH HELPED TO EXPOSE OUR AUDIENCE TO LOCAL AND NATIONAL HOSTS. THESE ACTIVITIES ALLOWED US TO EXPLORE TOPICS AS BROAD AS RELIGIOUS TOLERANCE TO COMMUNITY BASED STORYTELLING. IN THE COMING YEAR WMFE WILL LAUNCH A SALON SERIES DESIGNED TO BRING THOUGHT LEADERS INTO THE COMMUNITY TO TAKE AN IN-DEPTH LOOK AT ISSUES THAT ARE IMPORTANT TO THE REGION.WMFE DIGITAL GOALS AND STRATEGIES SEEK TO ENGAGE A LARGER NUMBER OF LISTENERS PARTICULARLY IN YOUNGER AND MORE DIVERSE COMMUNITIES. THIS STRATEGY INCLUDED A RE-LAUNCH OF THE STATION'S WEBSITE WITH IMPROVED FUNCTIONALITY, MULTIMEDIA CONTENT, SOCIAL MEDIA INTEGRATION, AND A NEW ONLINE COMMUNITY CALENDAR DESIGNED TO SPOTLIGHT THE WORK AND ACTIVITIES OF OTHERS ORGANIZATIONS IN THE COMMUNITY. THE WEBSITE LAUNCH WAS FOLLOWED BY THE LAUNCH OF THE STATION'S FIRST MOBILE APPLICATION FOR ANDROID AND IOS DEVICES. EFFORTS TO INCREASE THE NUMBER OF HOURS OF LOCAL PROGRAMMING PRODUCED ON A WEEKLY BASIS WITH A PARTICULAR FOCUS ON DISTINCTIVE JOURNALISM RESULTED IN THE LAUNCH OF A NEW ARTS, ENTERTAINMENT AND CULTURE SEGMENT SPOTLIGHT, AND WILL CONTINUE IN 2015 WITH THE EXPANSION OF OUR WEEKLY LOCAL NEWSMAGAZINE INTERSECTION. STAFFING IN THE AREA OF NEWS MANAGEMENT, EDITING, AND REPORTING HAVE BEEN COMPLETED IN ORDER TO SUPPORT THIS GOAL.DIVERSITY AND INCLUSION BECAME A MAJOR FOCUS AREA AS WE SET OUT TO ENGAGE OUR BOARD, COMMUNITY ADVISORY BOARD, SENIOR STAFF AND SYSTEM RESOURCES AROUND MEETING THE DIVERSE NEEDS AND PERSPECTIVES OF OUR COMMUNITY. THE APPROACH TO DIVERSITY AND INCLUSION INCLUDED THE FORMAL ADOPTION OF A DIVERSITY STRATEGY THAT EMPHASIZED STAFFING, BOARD RECRUITMENT, PROGRAMMING, AND COMMUNITY OUTREACH.IN FY 2014 THE WMFE PRESIDENT AND GENERAL MANAGER CONTINUED A COMMITMENT TO A REGULAR PRESENCE IN DIVERSE COMMUNITIES AS A FORM OF ASCERTAINMENT AND OUTREACH. THIS INCLUDED REGULAR VISITS TO EVENTS OF THE HISPANIC, AFRICAN AMERICAN, ASIAN AMERICAN, AND CARIBBEAN CHAMBERS OF COMMERCE, AS WELL AS ACTIVITIES WITH OTHER NONPROFIT ORGANIZATIONS SUCH AS THE SECOND HARVEST FOOD BANK AND CONSORTIA OF MINORITY NONPROFIT ORGANIZATIONS. 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 FY14 WMFE, IN ASSOCIATION WITH FPBS, CONTINUED ITS COLLABORATION KNOWN AS THE FLORIDA PUBLIC RADIO EMERGENCY NETWORK (FPREN). THE FPREN PROJECT HAS ALLOWED WMFE TO STRENGTHEN ITS RELATIONSHIPS WITH THE LOCAL EMERGENCY OPERATIONS CENTERS AND THE STATION'S CAPACITY TO SUPPORT THE COMMUNITY IN THE EVENT OF EMERGENCIES AND NATURAL DISASTERS. STATIONS WILL SHARE ROBUST REPORTING RESOURCES AND EMERGENCY INFRASTRUCTURE.WMFE ALSO SIGNED ON TO BECOME AN LP2 STATION IN THE ORLANDO MARKET, WHICH IS PART OF THE STATE'S EMERGENCY ALERT INFORMATION NETWORK. WE HAD NOT PREVIOUSLY PARTICIPATED IN THE PROGRAM AS EITHER A PRIMARY OR SECONDARY SOURCE FOR LOCAL EMERGENCY INFORMATION BUT THOUGHT IT WAS AN IMPORTANT SERVICE TO PROVIDE TO THE LOCAL COMMUNITY AND ANOTHER WAY TO PROMOTE OURSELVES TO THE COMMUNITY AS A VITAL SOURCE OF LOCAL NEWS AND INFORMATION. WE ARE NOW PASSING ALONG KEY WEATHER ALERTS AS A PART OF THE STATE'S MASTER EMERGENCY INFORMATION PLAN AND ARE BEING MONITORED FOR THESE ALERTS BY OTHER STATIONS IN THE MARKET.IN FY14 WMFE WAS SELECTED, AS A MEMBER OF NPR LABS GULF STATIONS PROJECT, AS ONE OF TWENTY-FIVE PUBLIC RADIO STATIONS IN ALABAMA, FLORIDA, LOUISIANA, MISSISSIPPI AND TEXAS TO PARTICIPATE IN THE PILOT. NPR LABS IDENTIFIED A TEST GROUP OF PEOPLE IN EACH LISTENING AREA TO PARTICIPATE IN THE PILOT PROJECT THAT DELIVERS EMERGENCY ALERTS TO PEOPLE WHO ARE DEAF OR HARD-OF-HEARING IN THE GULF COAST STATES THROUGH LOCAL PUBLIC RADIO STATIONS AND THE PUBLIC RADIO SATELLITE SYSTEM (PRSS). NPR LABS WAS AWARDED A CONTRACT FROM THE U.S. DEPARTMENT OF HOMELAND SECURITY (DHS) AND THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) TO DEVELOP THE PILOT SYSTEM.WMFE PARTNERED WITH BOTH THE SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA AND THE ORLANDO VA MEDICAL CENTER IN FY 14. WITH THESE PARTNERSHIPS WMFE USED THE POWER OF ITS AIRWAVES NOT ONLY TO RAISE AWARENESS OF CRITICAL ISSUES AFFECTING OUR COMMUNITY BUT ALSO TO COLLECT FOOD AND PERSONAL HYGIENE PRODUCTS FOR THESE TWO LOCAL ORGANIZATIONS. WITH THE ADVENT OF OUR NEW ONLINE COMMUNITY CALENDAR WMFE WAS ABLE TO PROVIDE FREE ONLINE PROMOTION TO NEARLY 25 ORGANIZATIONS IN THE CENTRAL FLORIDA COMMUNITY. IN 2015 WE PLAN TO EXPAND THIS EFFORT TO INCLUDE AN ON-AIR COMPONENT AS WELL.WMFE CONTINUED ITS PARTNERSHIP WITH THE WINTER PARK HEALTH FOUNDATION ON HEALTH AND HEALTHCARE REPORTING AND THE NEWSROOM CONTINUES TO REGULARLY HOST COLLEGE INTERNS FROM A LOCAL UNIVERSITY OR SCHOOL EACH SEMESTER, WITH THE GOAL OF TEACHING THEM ABOUT THE RADIO NEWS PROFESSION. MEMBERS OF THE WMFE NEWS STAFF HAVE ALSO VISITED LOCAL COLLEGE JOURNALISM CLASSES TO SPEAK TO STUDENTS ABOUT THE PROFESSION AND OFFER REFLECTIONS ON THEIR PROFESSIONAL EXPERIENCE.PARTNERSHIP WITH NONPROFIT ORGANIZATIONS LIKE THE SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INCREASED AWARENESS ON A NUMBER OF ISSUES FROM HOMELESSNESS TO FOOD DESERTS TO SCHOOL CHILDREN GOING WITHOUT FOOD DURING THE SUMMER MONTHS. WMFE'S STORYTELLING EVENT HELD IN CONJUNCTION WITH SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA HELPED TO CONNECT YOUNGER CITIZENS WITH ISSUES SURROUNDING HUNGER AND HELPED TO SPUR VOLUNTEERISM AMONG THE GROUP.WMFE'S PARTNERSHIP WITH THE WINTER PARK HEALTH FOUNDATION ON HEALTH REPORTING HAS INCREASED OUR CAPACITY TO COVER HEALTH AND HEALTHCARE ISSUES IMPACTING US LOCALLY. A WINTER PARK HEALTH FOUNDATION REPRESENTATIVE COMMENTED THAT WMFE HAS PLAYED A "SIGNIFICANT ROLE IN INCREASING THE HEALTH IQ OF THE ORLANDO COMMUNITY" AS A RESULT OF ITS WORK IN THIS PARTNERSHIP. WMFE'S CURRENT AFFAIRS PROGRAMMING HELPS STUDENTS AND OTHER LISTENERS TO BE MORE ENGAGED AND EDUCATED CITIZENS AND IS AVAILABLE AS PODCASTS AND FULL TEXT SCRIPTS ON WMFE.ORG. REPRESENTATIVES FROM THE UNIVERSITY OF CENTRAL FLORIDA REMARKED ON HOW MUCH THEY USE WMFE'S CONTENT IN CLASSROOM INSTRUCTION AND ITS ROLE IN CONNECTING SOMETIMES COMPLEX CONCEPTS TO ACCESSIBLE RELEVANT REAL WORK EXAMPLES THAT STUDENTS CAN BETTER CONNECT WITH.THE WMFE NEWS TEAM HAD SUCCESS IN FILING STORIES NATIONALLY WITH NPR AND ALSO GARNERED TWO FLORIDA ASSOCIATED PRESS AWARDS. NEW ALL THINGS CONSIDERED HOST AND REPORTER AMY KILEY HIT THE GROUND RUNNING AND WON IN THE BREAKING NEWS SPORTS CATEGORY FOR THE STORY "ORLANDO WINS MLS SOCCER FRANCHISE". NEWS MANAGER MATTHEW PEDDIE WAS PART OF A COLLABORATIVE TEAM WITH WFSU NEWS TEAM (TAMPA) AND WJCT (JACKSONVILLE) IN THE BREAKING NEWS CATEGORY ON FLORIDA'S LIEUTENANT GOVERNOR JENNIFER CARROLL'S RESIGNATION STIRRING QUESTIONS ABOUT INTERNET CAFES AND GAMBLING.AT COMMUNITY COMMUNICATIONS, INC. D/B/A WMFE, WE RECOGNIZE THAT A FOCUS ON DIVERSITY AND INCLUSION WILL SUPPORT OUR ABILITY TO SERVE THE DIVERSE NEEDS OF THE VERY DIVERSE CENTRAL FLORIDA REGION. ACROSS OUR FORMATS AND PLATFORMS WE CONTINUE TO STRIVE TO REFLECT OUR COMMUNITY AT ALL LEVELS OF OUR ORGANIZATION.THE STATION'S DIVERSITY AND INCLUSION EFFORTS RESULTED IN AN INCREASE IN THE NUMBER OF STORIES COVERING DIVERSE COM	Desc
Total Program Service Expenses	$2,243,009	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	82	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	29	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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
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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4072732300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11510 EAST COLONIAL DRIVE	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	328174699	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LAFONTAINE OLIVER
PRESIDENT & GM	57.50	Yes (X)	Yes (X)	$69,213	$0	$13,615
SHERRY ALEXANDER NON-VOTING
VP FINANCE/SECRET/TREAS	57.50	Yes (X)	Yes (X)	$93,929	$0	$21,526
SUSAN ARKIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PETER C BARR JR
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEREK J BLAKESLEE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARKITA D COOPER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SHIRLEY DECKER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANNE E KELLY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JULIA FREY
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA LANDMAN GONZALEZ
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
ROBERT B WHITE JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LYN BERELSMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALLIE BRASWELL JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARK MCEWEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BILL SEGAL
TRUSTEE	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$163,142	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$35,141	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,522,424	AllOtherContributionsAmt
Noncash Contributions	$63,966	NoncashContributionsAmt
Total Contributions	$3,522,424	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,970	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91,970	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,341	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,341	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,367	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$22,367	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,367	TotalRevenueColumnAmt
Exclusion	$22,367	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER REVENUE	900099	$15,113	$15,113
ADVERTISING REVENUE	541800	$9,200		$9,200

Field	Value	IRS element (for citing)
Other Revenue Total	$24,313	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,669,415	TotalRevenueColumnAmt
Related Or Exempt Func Income	$115,424	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,200	UnrelatedBusinessRevenueAmt
Exclusion	$22,367	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$255,613	TotalAmt
Program Services	$15,365	ProgramServicesAmt
Management And General	$224,883	ManagementAndGeneralAmt
Fundraising	$15,365	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,020,744	TotalAmt
Program Services	$722,482	ProgramServicesAmt
Management And General	$137,823	ManagementAndGeneralAmt
Fundraising	$160,439	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$42,843	TotalAmt
Program Services	$21,705	ProgramServicesAmt
Management And General	$16,026	ManagementAndGeneralAmt
Fundraising	$5,112	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$133,312	TotalAmt
Program Services	$75,757	ProgramServicesAmt
Management And General	$31,612	ManagementAndGeneralAmt
Fundraising	$25,943	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$94,085	TotalAmt
Program Services	$54,070	ProgramServicesAmt
Management And General	$26,786	ManagementAndGeneralAmt
Fundraising	$13,229	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$32,675	TotalAmt
Program Services	$24,923	ProgramServicesAmt
Management And General	$7,752	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,234	TotalAmt
Program Services	$12,176	ProgramServicesAmt
Management And General	$4,058	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$425,847	TotalAmt
Program Services	$107,107	ProgramServicesAmt
Management And General	$153,851	ManagementAndGeneralAmt
Fundraising	$164,889	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,673	TotalAmt
Management And General	$2,673	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$114,923	TotalAmt
Program Services	$114,923	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,954	TotalAmt
Program Services	$9,104	ProgramServicesAmt
Management And General	$4,066	ManagementAndGeneralAmt
Fundraising	$1,784	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,429	TotalAmt
Management And General	$41	ManagementAndGeneralAmt
Fundraising	$2,388	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,464	TotalAmt
Program Services	$57,347	ProgramServicesAmt
Management And General	$7,117	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$79,966	TotalAmt
Management And General	$79,966	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM ACQUISTION	$708,271	$708,271	$0	$0
AGENCY FEES	$186,317	$186,317	$0	$0
SUPPLIES & PREMIUMS	$94,576	$26,093	$8,280	$60,203
POSTAGE & FREIGHT	$66,652	$390	$1,620	$64,642

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$178,894	TotalAmt
Program Services	$106,979	ProgramServicesAmt
Management And General	$27,644	ManagementAndGeneralAmt
Fundraising	$44,271	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,535,472	TotalAmt
Program Services	$2,243,009	ProgramServicesAmt
Management And General	$734,198	ManagementAndGeneralAmt
Fundraising	$558,265	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$253,569	BOYAmt
EOY	$301,385	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$538,844	BOYAmt
EOY	$539,372	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$353,932	BOYAmt
EOY	$113,051	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$145,474	BOYAmt
EOY	$346,020	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$957,184	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$67,026	BOYAmt
EOY	$46,468	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,448,958	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,173,812	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$149,301	BOYAmt
EOY	$275,146	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,942,649	BOYAmt
EOY	$2,952,087	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,407,979	BOYAmt
EOY	$4,573,529	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$244,757	BOYAmt
EOY	$233,167	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$35,906	BOYAmt
EOY	$58,235	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$86,911	BOYAmt
EOY	$58,891	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$367,574	BOYAmt
EOY	$350,293	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,659,831	BOYAmt
EOY	$3,002,115	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$349,964	BOYAmt
EOY	$190,511	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	$4,040,405	BOYAmt
EOY	$4,223,236	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,407,979	BOYAmt
EOY	$4,573,529	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$133,943	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$48,888	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	$5,854,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,367,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,910,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,357,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,522,424	CurrentTaxYearAmt
Total	$20,012,093	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$15,340	CurrentTaxYearMinus1YearAmt
Total	$55,264	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,894,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,367,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,910,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,372,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,522,424	CurrentTaxYearAmt
Total	$20,067,357	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,543	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,863	CurrentTaxYearAmt
Total	$402,084	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	$133,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,543	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,863	CurrentTaxYearAmt
Total	$402,084	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$19,665,273	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,857	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,439	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,060	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,311	CurrentTaxYearAmt
Total	$399,493	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,857	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,439	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,060	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,311	CurrentTaxYearAmt
Total	$399,493	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,144	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$360,096	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,313	CurrentTaxYearAmt
Total	$412,075	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,957,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,444,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,970,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,858,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,647,048	CurrentTaxYearAmt
Total	$20,878,925	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94190	PublicSupportCY509Pct
Public Support PY509	0.95000	PublicSupportPY509Pct
Investment Income CY	0.01910	InvestmentIncomeCYPct
Investment Income PY	0.01680	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,129,349	BeginningYearBalanceAmt
Investment Earnings Or Losses	$51,516	InvestmentEarningsOrLossesAmt
Other Expenditures	$46,320	OtherExpendituresAmt
End Year Balance	$1,134,545	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.61400	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.35100	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03500	TermEndowmentBalanceEOYPct
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	$1,448,958	OtherCostOrOtherBasisAmt
Depreciation	$1,173,812	DepreciationAmt
Book Value	$275,146	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$275,146	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LIABILITY UNDER SPLIT-INTEREST AGREEMENT	$10,715
DEFERRED COMPENSATION	$48,176

Field	Value	IRS element (for citing)
Total Liability	$58,891	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,708,358	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$48,888	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$990,055	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,038,943	RevenueNotReportedAmt
Revenue Subtotal	$3,669,415	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,669,415	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,525,527	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$990,055	DonatedServicesUseFcltsAmt
Expenses Not Reported	$990,055	ExpensesNotReportedAmt
Expenses Subtotal	$3,535,472	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,535,472	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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.
SCHEDULE D, PART V:	AMOUNTS PRESENTED IN PRIOR YEARS FOR ENDOWMENT FUNDS WERE ADJUSTED TO INCLUDE BOARD DESIGNATED ENDOWMENT FUNDS.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	111	ContributionCnt
Noncash Contributions Rpt F990	$63,639	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE OF CARS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OTHER GOODS	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$327	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 (5 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 TAX ADVISORS ALSO ISSUE A LETTER 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.
FORM 990, PART IX, LINE 11G	RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,579. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 107,107. MANAGEMENT AND GENERAL EXPENSES 151,272. FUNDRAISING EXPENSES 164,889. TOTAL EXPENSES 423,268.