FLORIDA SHERIFFS YOUTH RANCHES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA SHERIFFS YOUTH RANCHES INC (EIN 23-7303117)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-28
- IRS object ID
- 201410879349300926
- Schema version
- 2012v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-28T15:32:58-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURVIS GRAY & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 EAST COLLEGE AVENUE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237303117 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA SHERIFFS YOUTH RANCHES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 3868425501 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2000 | AddressLine1 |
| City | BOYS RANCH | City |
| State | FL | State |
| ZIP Code | 320641550 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE WALDEN | Name |
| Title | VICE PRESIDENT OF FINANCE | Title |
| Phone | 3868425501 | Phone |
| Date Signed | 2014-03-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYAN M TUCKER CPA | Name |
| Phone | 8502247144 | Phone |
| Date Prepared | 2014-03-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROGER BOUCHARD JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2000 | AddressLine1 |
| City | BOYS RANCH | City |
| State | FL | State |
| ZIP Code | 320641550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39774051 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YOUTHRANCHES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PREVENT DELINQUENCY AND DEVELOP STRONG, LAWFUL, RESILIENT, AND PRODUCTIVE CITIZENS WHO WILL MAKE A POSITIVE CONTRIBUTION TO OUR COMMUNITIES FOR YEARS TO COME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 375 | TotalNbrEmployees |
| Total Nbr Volunteers | 642 | TotalNbrVolunteers |
| Total Gross UBI | 33609 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 25104 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10453177 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10599063 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3306600 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3329519 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 667076 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2802591 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 206546 | OtherRevenuePriorYear |
| Other Revenue Current Year | 544827 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14633399 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17276000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 694740 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 332221 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10137307 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9901692 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1698328 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5787140 | OtherExpensePriorYear |
| Other Expenses Current Year | 5684485 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16619187 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15918398 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1985788 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1357602 | RevenuesLessExpensesCY |
| Total Assets BOY | 60440604 | TotalAssetsBOY |
| Total Assets EOY | 61724900 | TotalAssetsEOY |
| Total Liabilities BOY | 9030119 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9031987 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51410485 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52692913 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PREVENT DELINQUENCY AND DEVELOP STRONG, LAWFUL, RESILIENT, AND PRODUCTIVE CITIZENS WHO WILL MAKE A POSITIVE CONTRIBUTION TO OUR COMMUNITIES FOR YEARS TO COME. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10047080 | Expense |
| Grants | 332221 | Grants |
| Revenue | 3163253 | Revenue |
| Description | OPERATION OF 4 RESIDENTIAL CHILD CARE PROGRAMS WHERE 293 YOUTH PARTICIPATED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1541828 | Expense |
| Revenue | 166266 | Revenue |
| Description | OPERATION OF 2 YEAR-ROUND CAMPING PROGRAMS WHERE 4,118 YOUTH PARTICIPATED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 337025 | Expense |
| Description | COMMUNITY BASED COUNSELING SERVICES PROVIDED TO YOUTH AND FAMILIES. 380 YOUTH AND FAMILY MEMBERS RECEIVED SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11925933 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 375 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 2 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WAYNE WALDEN | NamePerson |
| Telephone Number | 3868425501 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2000 | AddressLine1 |
| City | BOYS RANCH | City |
| State | FL | State |
| ZIP Code | 320641550 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| SHERIFF RICK BESELER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHERIFF KEN J MASCARA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MRS GERRI BUCHER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MR DAN HAGER | |||||||
| VICE CHAIR/T | 1.00 | X | 0 | 0 | 0 | X | |
| MR ERIK FAHNOE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHERIFF WILLIAM O BILL FARMER JR | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| MR CHARLES H ROLLASON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MR TIM TEMPLETON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | 1.00 | |
| SHERIFF SUSAN BENTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHERIFF BEN STEWART | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | X | |
| MR ROBERT OWENS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR PATRICK COGGINS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHERIFF PAUL C MAY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHERIFF W BRAD STEUBE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MR RICHARD D SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MR SCOTT STEPHENS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MR PHILIP RENAUD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MR ROGER BOUCHARD JR | |||||||
| PRESIDENT | 50.00 | 159704 | 0 | 386284 | X | 10.00 | |
| MS ALISON E EVANS | |||||||
| VP DONOR REL | 50.00 | 89922 | 0 | 10636 | X | ||
| MS JANET BASS | |||||||
| VP OPERATION | 50.00 | 89675 | 0 | 10829 | X | ||
| MR WILLIAM A FRYE JR | |||||||
| VP PROGRAMS | 50.00 | 85542 | 0 | 10652 | X | ||
| MR WAYNE N WALDEN | |||||||
| VP FINANCE | 50.00 | 74841 | 0 | 12776 | X | ||
| MR MICHAEL GREGORY | |||||||
| EXECUTIVE VP | 50.00 | 65489 | 0 | 13491 | X | ||
| MS MARIA KNAPP | |||||||
| VP DONOR REL | 50.00 | 56651 | 0 | 7703 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 621824 | TotalReportableCompFromOrg |
| Total Other Compensation | 452371 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK SERVICES INC | |||||
| PO BOX 406019 | COLLEGE PARK | GA | 30349 | FOOD SERVICE | 286679 |
| DIRECT MAIL SYSTEMS | |||||
| 12450 AUTOMOBILE BLVD | CLEARWATER | FL | 337624427 | PRINTING/MAIL | 184484 |
| TREND OFFSET PRINTING | |||||
| 1801 W OLYMPIC BLVD | PASADENA | CA | 911991438 | PRINTING SERV. | 132757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Related Organizations | 677846 | RelatedOrganizations |
| Government Grants | 219543 | GovernmentGrants |
| All Other Contributions | 9701674 | AllOtherContributions |
| Noncash Contributions | 672303 | NoncashContributions |
| Total Contributions | 10599063 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 624100 | 1502821 | 1502821 |
| FEES AND CONTRACTS | 624100 | 1468786 | 1468786 |
| THIRD PARTY REIMBURSEMENTS | 624100 | 357912 | 357912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3329519 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 655930 | TotalRevenueColumn |
| Exclusion | $655,930 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 43579 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 43579 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43579 | TotalRevenueColumn |
| Exclusion | $43,579 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24386962 | Securities |
| Other | 241547 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21665758 | Securities |
| Other | 816090 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2721204 | Securities |
| Other | -574543 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2146661 | TotalRevenueColumn |
| Exclusion | $2,146,661 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 53277 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 16203 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37074 | TotalRevenueColumn |
| Exclusion | $37,074 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 414668 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 414668 | TotalRevenueColumn |
| Related Or Exempt Function Income | 379842 | RelatedOrExemptFunctionIncome |
| Exclusion | $34,826 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ST. PETE KENNEL CLUB | 900099 | 33609 | 33609 | |
| VENDORS AND OTHER REFUNDS | 900099 | 5220 | $5,220 | |
| EMPLOYEE MEAL TICKET SALES | 900099 | 3700 | $3,700 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6977 | TotalRevenueColumn |
| Exclusion | $6,977 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 49506 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17276000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3709361 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 33609 | UnrelatedBusinessRevenue |
| Exclusion | $2,933,967 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332221 | Total |
| Program Services | 332221 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1087595 | Total |
| Program Services | 419345 | ProgramServices |
| Management And General | 513129 | ManagementAndGeneral |
| Fundraising | 155121 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7065577 | Total |
| Program Services | 5670134 | ProgramServices |
| Management And General | 879057 | ManagementAndGeneral |
| Fundraising | 516386 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132183 | Total |
| Program Services | 108330 | ProgramServices |
| Management And General | 12857 | ManagementAndGeneral |
| Fundraising | 10996 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1033158 | Total |
| Program Services | 860039 | ProgramServices |
| Management And General | 106254 | ManagementAndGeneral |
| Fundraising | 66865 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583179 | Total |
| Program Services | 457736 | ProgramServices |
| Management And General | 78570 | ManagementAndGeneral |
| Fundraising | 46873 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57203 | Total |
| Management And General | 57203 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49725 | Total |
| Management And General | 49725 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8100 | Total |
| Program Services | 8100 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58150 | Total |
| Management And General | 58150 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126888 | Total |
| Program Services | 66831 | ProgramServices |
| Management And General | 31058 | ManagementAndGeneral |
| Fundraising | 28999 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115996 | Total |
| Program Services | 34763 | ProgramServices |
| Management And General | 494 | ManagementAndGeneral |
| Fundraising | 80739 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1124418 | Total |
| Program Services | 357299 | ProgramServices |
| Management And General | 89163 | ManagementAndGeneral |
| Fundraising | 677956 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89352 | Total |
| Program Services | 21492 | ProgramServices |
| Management And General | 22326 | ManagementAndGeneral |
| Fundraising | 45534 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927870 | Total |
| Program Services | 882910 | ProgramServices |
| Management And General | 44960 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494863 | Total |
| Program Services | 411641 | ProgramServices |
| Management And General | 31916 | ManagementAndGeneral |
| Fundraising | 51306 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18913 | Total |
| Program Services | 5689 | ProgramServices |
| Management And General | 4504 | ManagementAndGeneral |
| Fundraising | 8720 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2223 | Total |
| Program Services | 2223 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707554 | Total |
| Program Services | 617670 | ProgramServices |
| Management And General | 81051 | ManagementAndGeneral |
| Fundraising | 8833 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436209 | Total |
| Program Services | 365916 | ProgramServices |
| Management And General | 70293 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD COSTS | 782476 | 782476 |
| RANCHER WORKER PROGRAM | 111287 | 111287 |
| FARM & LIVESTOCK EXPENSE | 95190 | 95190 |
| RECREATIONAL ACTIVITIES | 76233 | 76233 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401835 | Total |
| Program Services | 238408 | ProgramServices |
| Management And General | 163427 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15918398 | Total |
| Program Services | 11925933 | ProgramServices |
| Management And General | 2294137 | ManagementAndGeneral |
| Fundraising | 1698328 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1794671 | BOY |
| EOY | 1200017 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21368 | BOY |
| EOY | 20996 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6763217 | BOY |
| EOY | 6869660 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440240 | BOY |
| EOY | 447952 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5701 | BOY |
| EOY | 134369 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234415 | BOY |
| EOY | 183050 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3734 | BOY |
| EOY | 926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29920267 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21086645 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9602343 | BOY |
| EOY | 8833622 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33294455 | BOY |
| EOY | 35479551 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733587 | BOY |
| EOY | 735363 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1060350 | BOY |
| EOY | 972273 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6486523 | BOY |
| EOY | 6847121 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60440604 | BOY |
| EOY | 61724900 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2729926 | BOY |
| EOY | 3196892 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6300193 | BOY |
| EOY | 5835095 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9030119 | BOY |
| EOY | 9031987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11642088 | BOY |
| EOY | 8929581 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12191148 | BOY |
| EOY | 13671344 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27577249 | BOY |
| EOY | 30091988 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51410485 | BOY |
| EOY | 52692913 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60440604 | BOY |
| EOY | 61724900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1357602 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 256779 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -331953 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11162175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8291777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12730246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10453177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10599063 | CurrentTaxYear |
| Total | 53236438 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11162175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8291777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12730246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10453177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10599063 | CurrentTaxYear |
| Total | 53236438 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 190177 | AmountsSubstContributorsTotal |
| Public Support Total170 | 53046261 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1165173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 946250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 775136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 841697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 699509 | CurrentTaxYear |
| Total | 4427765 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 30157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39851 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33609 | CurrentTaxYear |
| Total | 145738 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65212 | CurrentTaxYear |
| Total | 133414 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 57943355 | TotalSupport |
| Gross Receipts From Admissions Etc | 14609838 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $8,100 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 8100 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| Explanation | THE ORGANIZATION ENGAGED A LOBBYING FIRM TO HELP SUPPORT AND PROTECT FLORIDA'S BEHAVIORAL HEALTH OVERLAY (BHOS) SYSTEM DURING THE 2013 FLORIDA LEGISLATIVE SESSION. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 68740 | BeginningBalance |
| Additions During Year | 111286 | AdditionsDuringYear |
| Distributions During Year | -126069 | DistributionsDuringYear |
| Ending Balance | 53957 | EndingBalance |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27577249 | BeginningOfYearBalance |
| Contributions | 123752 | Contributions |
| Investment Earnings Or Losses | 2422793 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -31806 | GrantsOrScholarships |
| End Of Year Balance | 30091988 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24252250 | BeginningOfYearBalance |
| Contributions | 151826 | Contributions |
| Investment Earnings Or Losses | 3287872 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -114699 | GrantsOrScholarships |
| End Of Year Balance | 27577249 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24962888 | BeginningOfYearBalance |
| Contributions | 62704 | Contributions |
| Investment Earnings Or Losses | -632618 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -140724 | GrantsOrScholarships |
| End Of Year Balance | 24252250 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23645807 | BeginningOfYearBalance |
| Contributions | 70018 | Contributions |
| Investment Earnings Or Losses | 1309277 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -62214 | GrantsOrScholarships |
| End Of Year Balance | 24962888 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23082691 | BeginningOfYearBalance |
| Contributions | 611602 | Contributions |
| Investment Earnings Or Losses | -13298 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -32838 | GrantsOrScholarships |
| Other Expenditures | -2350 | OtherExpenditures |
| End Of Year Balance | 23645807 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1899571 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2191560 | OtherCostOrOtherBasis |
| Book Value | 4091131 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21185106 | OtherCostOrOtherBasis |
| Depreciation | 17006588 | Depreciation |
| Book Value | 4178518 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4629022 | OtherCostOrOtherBasis |
| Depreciation | 4074207 | Depreciation |
| Book Value | 554815 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15008 | OtherCostOrOtherBasis |
| Depreciation | 5850 | Depreciation |
| Book Value | 9158 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8833622 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FUNDS HELD IN TRUST BY OTHERS | 6782121 |
| DUE FROM SRE | 50000 |
| SECURITY DEPOSIT | 15000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6847121 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 17836 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY OBLIGATION | $5,614,146 |
| DISCOUNT FUTURE INTEREST-POOLED FUND | $189,488 |
| HOUSING DEPOSITS FOR EMPLOYEES | $13,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5835095 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 17213406 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 256779 | NetUnrealizedGainsInvestments |
| Other Revenues | -243876 | OtherRevenues |
| Revenue Not Rptd F990 | 12903 | RevenueNotRptdF990 |
| Revenue Subtotal | 17200503 | RevenueSubtotal |
| Other Revenues Not Included | 75497 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 75497 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17276000 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15930978 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 15930978 | ExpensesSubtotal |
| Other Expenses Not Included | -12580 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -12580 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15918398 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS | SCHEDULE D, PAGE 2, PART IV, LINE 1B | THE FLORIDA SHERIFFS YOUTH RANCHES MAINTAINS CUSTODIAL ACCOUNTS (INDIVIDUAL SAVINGS ACCOUNTS) FOR THE RANCHERS. THIS INFORMATION IS TRACKED USING A SEPARATE ACCOUNTING SOFTWARE. A PORTION OF THE PROGRAM RELATED FUNDS THE RANCHERS RECEIVE FOR WORKING ON CAMPUS ARE HELD IN THESE ACCOUNTS. |
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE NET ASSETS SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT THEY BE MAINTAINED PERMANENTLY BY THE ORGANIZATION. GENERALLY, THE DONORS OF THESE ASSETS PERMIT THE ORGANIZATION TO USE ALL OR PART OF THE INCOME FROM ANY RELATED INVESTMENTS FOR GENERAL OR SPECIFIC PURPOSES. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 710-10, INCOME TAX UNCERTAINTIES. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS CURRENTLY EXIST. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSES AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -243,876 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS -11,854 DISPOSAL OF ASSETS -726 RETURN OF CAPITAL FOR FS PURPOSES, 0 INCOME FOR TAX PURPOSES 88,077 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOYS RANCH OPEN HOUSE DIRECT EXPENSES NETTED -11,854 DISPOSAL OF ASSETS -726 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOYS RANCH OPEN | NameOfEvent1 |
| Gross Receipts Event1 | 30386 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30386 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3915 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3138 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1408 | FoodAndBeverageEvent1 |
| Name Of Event2 | JUNIOR RODEO SE | NameOfEvent2 |
| Gross Receipts Event2 | 12916 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12916 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1780 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 1613 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9975 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 9975 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 500 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 3849 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 53277 | GrossReceiptsTotal |
| Gross Revenue Total Events | 53277 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6195 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6987 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1408 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1613 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16203 | DirectExpenseSummaryEvents |
| Net Income Summary | 37074 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP EXPENSES | TypeOfGrant |
| Number Of Recipients | 29 | NumberOfRecipients |
| Amount Of Cash Grant | 332221 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE I, PAGE 4, PART IV | ReturnReference |
| Explanation | THE ORGANIZATION PROVIDES SCHOLARSHIP ASSISTANCE TO FORMER RANCHERS. THE BREAKDOWN OF EXPENSES IS AS FOLLOWS: TUITION/BOOKS 115,160 HOUSING/UTILITIES 128,157 OTHER LIVING (FOOD, ETC) 83,270 COMPUTERS/COMPUTER SUPPLIES 5,634 TOTAL: 332,221 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MR ROGER BOUCHARD JR | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 159704 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 376076 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 10208 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 545988 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | MR. ROGER BOUCHARD, JR. 0 369,387 0 |
| OTHER ADDITIONAL INFORMATION | SCHEDULE J, PART III | ON MAY 20, 2010, THE FLORIDA SHERIFFS YOUTH RANCHES, INC. ENTERED INTO A NONQUALIFIED DEFERRED COMPENSATION AGREEMENT WITH ITS CURRENT PRESIDENT, ROGER BOUCHARD. THE AGREEMENT PROVIDES FOR DEFERRED COMPENSATION TO BE PAID, IN ADDITION TO NORMAL PENSION BENEFITS, TO THE PRESIDENT AND/OR HIS SPOUSE. BENEFITS BECOME PAYABLE UPON THE LATTER OF THE DATE OF HIS TERMINATION OF EMPLOYMENT OR UPON HIS ATTAINMENT OF AGE 62. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 42096 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55246 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7561 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 560000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV - APPRAISAL | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ELECTRONICS | 12 | 1900 | MARKET |
| X | REC/TRIP TICKET | 50 | 500 | MARKET |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE M, PAGE 2, PART II | ReturnReference |
| Explanation | SCHEDULE M, PART I REPORTS THE NUMBER OF ITEMS CONTRIBUTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990 | FORM 990, PART IX, FEDERAL INCOME TAXES FEDERAL INCOME TAXES IN THE AMOUNT OF OF 17,836 WERE EXPENSED BY THE ORGANIZATION DURING 2013. |
| ADDITIONAL INFORMATION | FORM 990, PART V | FORM 990, PART V, LINE 7G THE ORGANIZATION RECEIVED CONTRIBUTIONS OF CARS AND OTHER VEHICLES, AS DISCLOSED ON SCHEDULE M, LINE 6. THESE CARS AND OTHER VEHICLES WERE DONATED BY SHERIFFS RANCHES ENTERPRISES, INC., A RELATED CHARITABLE ORGANIZATION. SHERIFF RANCHES ENTERPRISES, INC. ISSUED FORMS 1098-C RELATED TO THE INITIAL DONATIONS, AS REQUIRED. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S EXTERNAL AUDIT FIRM PREPARES A DRAFT FORM 990 TAX RETURN WHICH IS REVIEWED AND CORRECTED BY ACCOUNTING STAFF AND SENIOR MANAGEMENT. THE FINAL RETURN IS FORWARDED TO EACH VOTING BOARD MEMBER. FOLLOWING BOARD REVIEW, THE FINAL FORM 990 TAX RETURN IS SIGNED BY AN OFFICER AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY AFFECTS ANY FLORIDA SHERIFFS YOUTH RANCHES, INC. BOARD MEMBER, EMPLOYEE, OR CONSULTANT HAVING BUSINESS INTERESTS, OR POTENTIAL BUSINESS INTERESTS WITH THE ORGANIZATION. BOARD MEMBERS SHOULD DISCLOSE CONFLICTS TO THE BOARD CHAIRMAN AND THE PRESIDENT. EMPLOYEES SHOULD DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST TO THEIR IMMEDIATE SUPERVISOR, WHO WILL CONSULT THE DIRECTOR OF PERSONNEL SERVICES. BOARD MEMBERS WHO ARE INVOLVED IN ANY BUSINESS TRANSACTION OR PROFESSIONAL SERVICES AFFECTING THE ORGANIZATION MUST RECUSE THEMSELVES FROM ANY VOTE RELATED TO THESE TRANSACTIONS OR SERVICES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS AND SETS THE COMPENSATION FOR THE CEO ON AN ANNUAL BASIS. COMPENSATION IS BASED ON COMPARATIVE DATA FOR SIMILAR ORGANIZATIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR KEY EMPLOYEES OTHER THAN THE TOP MANAGEMENT OFFICIAL IS BASED ON THE AGENCY'S CLASSIFICATION AND PAY PLAN, WHICH TAKES INTO ACCOUNT SALARIES OF OTHER SIMILAR AGENCIES AS WELL AS LOCAL GEOGRAPHIC DATA. THE CLASSIFICATION AND PAY PLAN IS REVIEWED ANNUALLY DURING THE BUDGET PROCESS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTERESTS POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE ORGANZIATION'S WEBSITE. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -243,876 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 11,854 DISPOSAL OF ASSETS 726 RETURN OF CAPITAL FOR FS PURPOSES, 0 INCOME FOR TAX PURPOSES -88,077 BOYS RANCH OPEN HOUSE DIRECT EXPENSES NETTED -11,854 DISPOSAL OF ASSETS -726 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERIFFS RANCHES ENTERPRISES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 2000 | AddressLine1 |
| City | BOYS RANCH | City |
| State | FL | State |
| ZIP Code | 32064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202796863 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERIFFS RANCHES ENTERPRISES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 677846 | AmountInvolved |
| Method Of Amt Determination | CASH AND THRIFT VALUE | MethodOfAmtDetermination |