CORAL RIDGE MINISTRIES MEDIA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CORAL RIDGE MINISTRIES MEDIA INC (EIN 65-0496702)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-01
- IRS object ID
- 201421219349300012
- Schema version
- 2012v2.1
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-01T08:39:01-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204193611 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Batts Morrison Wales & Lee PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 North Orange Avenue Suite 800 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650496702 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coral Ridge Ministries Media Inc | BusinessNameLine1 |
| Business Name Line2 | d/b/a Truth in Action Ministries | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORA | NameControl |
| Phone | 9543345346 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 13 | AddressLine1 |
| City | Ft Lauderdale | City |
| State | FL | State |
| ZIP Code | 333020013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William T Allen | Name |
| Title | Treasurer | Title |
| Phone | 9543345346 | Phone |
| Date Signed | 2014-04-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michele M Wales | Name |
| PTIN | P00428093 | PTIN |
| Phone | 4077706000 | Phone |
| Date Prepared | 2014-04-30 | 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 | Frank Johnson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 13 | AddressLine1 |
| City | Ft Lauderdale | City |
| State | FL | State |
| ZIP Code | 333020013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7345196 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.truthinaction.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Introducing people to Jesus Christ, nurturing and encouraging Christians, and reforming culture. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 25560 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3276 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9487613 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7074113 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 58349 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38710 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2070 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24168 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 102795 | OtherRevenuePriorYear |
| Other Revenue Current Year | 166833 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9650827 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7303824 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2687818 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2621154 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 39648 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 37280 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 852256 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5975974 | OtherExpensePriorYear |
| Other Expenses Current Year | 4765985 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8703440 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7424419 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 947387 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -120595 | RevenuesLessExpensesCY |
| Total Assets BOY | 5665424 | TotalAssetsBOY |
| Total Assets EOY | 4068741 | TotalAssetsEOY |
| Total Liabilities BOY | 4665566 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3824284 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 999858 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 244457 | NetAssetsOrFundBalancesEOY |
| Mission Description | 1. Introducing people to Jesus Christ 2. Nurturing and encouraging Christians 3. Reforming culture to protect religious liberty and America's Christian heritage | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5364183 | Expense |
| Grants | 0 | Grants |
| Revenue | 13150 | Revenue |
| Description | Coral Ridge Ministries Media, Inc. d/b/a Truth in Action Ministries has several goals: To teach God's Word through the media such as radio, television, and the printed word; to assist Christians in their spiritual growth by providing video, audio, and printed resources and to protect religious liberty and America's heritage by encouraging the application of Biblical principles through media broadcasting. Millions of people are reached and served each year. | Description |
| Total Program Service Expense | 5364183 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 50 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michele Callender | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9543345346 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 13 | AddressLine1 |
| City | Ft Lauderdale | City |
| State | FL | State |
| ZIP Code | 33302 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| James B Carlson | ||||||
| Vice President / Director | 2.00 | X | X | 0 | 0 | 0 |
| William T Allen | ||||||
| Treasurer / Director | 2.00 | X | X | 0 | 0 | 0 |
| Gladys Israel | ||||||
| Secretary / Director | 4.00 | X | X | 0 | 0 | 0 |
| Jennifer Cassidy | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Lawrence L Eldridge | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Charles White | ||||||
| Director (Term ended 06/30/2013) | 2.00 | X | 0 | 0 | 0 | |
| William M Whitten | ||||||
| Director (Term ended 06/30/2013) | 2.00 | X | 0 | 0 | 0 | |
| Dr Frank Wright | ||||||
| Director (Term ended 01/24/2013) | 2.00 | X | 0 | 0 | 0 | |
| Frank Johnson | ||||||
| Executive Vice-President | 40.00 | X | 70518 | 0 | 13118 | |
| Stephen E Kahlke | ||||||
| Director of Finance | 40.00 | X | 90847 | 0 | 12883 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 161365 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26001 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Japs Olson Company | |||||
| 7500 Excelsior Boulevard | St Louis Park | MN | 55426 | Printing and mail services | 1031715 |
| Infocision Management Corporation | |||||
| 325 Springside Drive | Akron | OH | 44333 | Inbound / outbound telemarketing | 614639 |
| Berkey Brendel Sheline | |||||
| 130 Springside Drive Suite 200 | Akron | OH | 44333 | Strategic Analysis | 222555 |
| Agilis Company | |||||
| 2380 Crossroads Boulevard | Albert Lea | MN | 56007 | Mail Processing Services | 208327 |
| Lifeway Christian Resources | |||||
| 1 Lifeway Plaza | Nashville | TN | 37324 | Fulfillment | 206353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Federated Campaigns | 247 | FederatedCampaigns |
| All Other Contributions | 7073866 | AllOtherContributions |
| Noncash Contributions | 65528 | NoncashContributions |
| Total Contributions | 7074113 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Production income | Description |
| Business Code | 519100 | BusinessCode |
| Total Revenue Column | 38710 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13150 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 25560 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38710 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12 | TotalRevenueColumn |
| Exclusion | $12 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132856 | TotalRevenueColumn |
| Exclusion | $132,856 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 65528 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41372 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24156 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24156 | TotalRevenueColumn |
| Exclusion | $24,156 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 33977 | TotalRevenueColumn |
| Exclusion | $33,977 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33977 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7303824 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13150 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 25560 | UnrelatedBusinessRevenue |
| Exclusion | $191,001 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287020 | Total |
| Management And General | 287020 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1802833 | Total |
| Program Services | 1282454 | ProgramServices |
| Management And General | 241859 | ManagementAndGeneral |
| Fundraising | 278520 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34757 | Total |
| Program Services | 21709 | ProgramServices |
| Management And General | 12713 | ManagementAndGeneral |
| Fundraising | 335 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324858 | Total |
| Program Services | 184918 | ProgramServices |
| Management And General | 97409 | ManagementAndGeneral |
| Fundraising | 42531 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171686 | Total |
| Program Services | 106319 | ProgramServices |
| Management And General | 42763 | ManagementAndGeneral |
| Fundraising | 22604 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153430 | Total |
| Program Services | 47591 | ProgramServices |
| Management And General | 86381 | ManagementAndGeneral |
| Fundraising | 19458 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37346 | Total |
| Management And General | 37346 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37280 | Total |
| Fundraising | 37280 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249031 | Total |
| Program Services | 208914 | ProgramServices |
| Management And General | 40117 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153908 | Total |
| Program Services | 57175 | ProgramServices |
| Fundraising | 96733 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1054823 | Total |
| Program Services | 831191 | ProgramServices |
| Management And General | 140811 | ManagementAndGeneral |
| Fundraising | 82821 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123902 | Total |
| Program Services | 106502 | ProgramServices |
| Management And General | 11271 | ManagementAndGeneral |
| Fundraising | 6129 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218091 | Total |
| Program Services | 150577 | ProgramServices |
| Management And General | 52698 | ManagementAndGeneral |
| Fundraising | 14816 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27027 | Total |
| Program Services | 8978 | ProgramServices |
| Management And General | 16582 | ManagementAndGeneral |
| Fundraising | 1467 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17112 | Total |
| Program Services | 12345 | ProgramServices |
| Management And General | 3822 | ManagementAndGeneral |
| Fundraising | 945 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181424 | Total |
| Program Services | 131833 | ProgramServices |
| Management And General | 45548 | ManagementAndGeneral |
| Fundraising | 4043 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162261 | Total |
| Program Services | 105907 | ProgramServices |
| Management And General | 36481 | ManagementAndGeneral |
| Fundraising | 19873 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Radio & TV airtime | 1165717 | 1165717 | ||
| Printing & publications | 399823 | 352496 | 917 | 46410 |
| Premiums | 296432 | 143430 | 153002 | |
| Miscellaneous | 240609 | 173589 | 53739 | 13281 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285049 | Total |
| Program Services | 272538 | ProgramServices |
| Management And General | 503 | ManagementAndGeneral |
| Fundraising | 12008 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7424419 | Total |
| Program Services | 5364183 | ProgramServices |
| Management And General | 1207980 | ManagementAndGeneral |
| Fundraising | 852256 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2316973 | Total |
| Program Services | 1474319 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 842654 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570209 | BOY |
| EOY | 265543 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160128 | BOY |
| EOY | 45667 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4508 | BOY |
| EOY | 99921 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218059 | BOY |
| EOY | 84924 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380911 | BOY |
| EOY | 365963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12165245 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11991981 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322278 | BOY |
| EOY | 173264 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2078933 | BOY |
| EOY | 2003667 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1028422 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1930398 | BOY |
| EOY | 1370 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5665424 | BOY |
| EOY | 4068741 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1534043 | BOY |
| EOY | 1264379 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705431 | BOY |
| EOY | 489996 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2426092 | BOY |
| EOY | 2069909 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4665566 | BOY |
| EOY | 3824284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584700 | BOY |
| EOY | -354643 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415158 | BOY |
| EOY | 599100 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999858 | BOY |
| EOY | 244457 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5665424 | BOY |
| EOY | 4068741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -120595 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -634806 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 17115408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16583121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12448161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9487613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7074113 | CurrentTaxYear |
| Total | 62708416 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17115408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16583121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12448161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9487613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7074113 | CurrentTaxYear |
| Total | 62708416 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 62708416 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12974 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132868 | CurrentTaxYear |
| Total | 306519 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8102 | CurrentTaxYearMinus2Years |
| Current Tax Year | 3276 | CurrentTaxYear |
| Total | 35251 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33977 | CurrentTaxYear |
| Total | 262556 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 63312742 | TotalSupport |
| Gross Receipts From Admissions Etc | 212469 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99220 | 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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39895 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15722 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 55617 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7368802 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7424419 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 521221 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 130305 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 918742 | CurrentYearMinus2 |
| Current Year Minus1 | 585172 | CurrentYearMinus1 |
| Current Year | 521221 | CurrentYear |
| Total | 3025135 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,537,703 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 421553 | CurrentYearMinus3 |
| Current Year Minus2 | 281173 | CurrentYearMinus2 |
| Current Year Minus1 | 71130 | CurrentYearMinus1 |
| Current Year | 55617 | CurrentYear |
| Total | 829473 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 229686 | CurrentYearMinus2 |
| Current Year Minus1 | 146293 | CurrentYearMinus1 |
| Current Year | 130305 | CurrentYear |
| Total | 756284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,134,426 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 246112 | CurrentYearMinus3 |
| Current Year Minus2 | 158677 | CurrentYearMinus2 |
| Current Year Minus1 | 45315 | CurrentYearMinus1 |
| Current Year | 39895 | CurrentYear |
| Total | 489999 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 727238 | OtherCostOrOtherBasis |
| Depreciation | 724921 | Depreciation |
| Book Value | 2317 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10628750 | OtherCostOrOtherBasis |
| Depreciation | 10458291 | Depreciation |
| Book Value | 170459 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 809257 | OtherCostOrOtherBasis |
| Depreciation | 808769 | Depreciation |
| Book Value | 488 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 173264 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Restricted split-interest investments | Description |
| Book Value | 2003667 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2003667 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Liability for annuities and trusts | $1,404,568 |
| Obligation under intellectual property rights agreement | $665,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2069909 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7536068 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 232244 | OtherRevenues |
| Revenue Not Rptd F990 | 232244 | RevenueNotRptdF990 |
| Revenue Subtotal | 7303824 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7303824 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7424419 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7424419 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7424419 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. The Organization engages in a certain unrelated business activity, the net income from which is subject to federal and state income taxes. Income taxes related to this activity are immaterial. The Organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States. Federal and state tax authorities may generally examine the Organization's income tax positions or (if applicable) returns for periods of approximately three to six years. |
| Part XI, Line 2d - Other Adjustments: | Changes in the value of annuities and trusts $232,244 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Berkey Brendel Sheline | ||||||||
| 130 Springside Drive Suite 200 | Akron | OH | 44333 | Direct mail, e-mail consultants | 0 | 953219 | 184126 | 769093 |
| Infocision Management Corporation | ||||||||
| 325 Springside Drive | Akron | OH | 44333 | Inbound & outbound telemarketing | 1 | 263751 | 205000 | 58751 |
| The Pursuant Group Inc | ||||||||
| 5151 Belt Line Road Suite 900 | Dallas | TX | 75254 | Direct mail, e-mail consultants | 0 | 45848 | 29500 | 16348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1262818 | TotalGrossReceipts |
| Total Retained By Contractors | 418626 | TotalRetainedByContractors |
| Total Net To Organization | 844192 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | Berkey Brendel Sheline receives a monthly retainer. Infocision Management Corporation does not distinguish between fees for professional fundraising services and payment of fundraising expense. Schedule G, Part I, Line 2b, Column (vi): Infocision Management Corporation is paid on a break-even basis by the Organization. The negative amount in column (vi) represents timing differences of receipts and payments. These fundraising organizations are used to cultivate first-time and lapsed donors, which are then added to the Organization's donor database. Subsequent contributions made by these donors are not reflected on Schedule G (as such amounts are not considered to be attributable to the professional fundraising organization). | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Est of Dr D James Kennedy | |||
| See Part V | 120000 | See Part V | 0 |
| Steve Carlson | |||
| Family member of James B. Carlson, Vice President | 71003 | Employment | 0 |
| Joanne L Kahlke | |||
| Family member of Stephen E. Kahlke, Director of Finance | 85801 | Employment | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule L, Part IV, Line 1: | (b) Relationship Between Interested Person and the Organization: | Indirect - a current director of the Organization indirectly owns more than a 35% beneficial interest in the estate. |
| Schedule L, Part IV, Line 1: | (d) Description of Transaction: | Dr. D. James Kennedy, the Organization's former president, passed away on September 5, 2007. Dr. Kennedy served as the Organization's president for thirteen years before his death, and never received compensation from the Organization for his services during his lifetime. Effective September 6, 2007, the Organization entered into a purchase agreement with the estate of the former president which provides the Organization with exclusive rights to certain intellectual property created by the former president outside the scope of his employment with the Organization. In addition,the agreement provides the Organization with certain rights related to use of the former president's name and likeness. The Organization's Board of Directors relied upon an independent appraisal in determining the value of the intellectual property and other rights acquired pursuant to the agreement with Dr. Kennedy's estate. During the year ended June 30, 2013, the Organization paid $120,000 to the estate of the former president in connection with this agreement. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 65528 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The chair of the Organization's finance committee and the Organization's top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. | |
| Form 990, Part VI, Section B, line 12c | The Organization complies with the provisions of its conflict of interest policy regarding annual disclosure of interests that could give rise to conflicts and regarding specific procedures for addressing any such conflicts. | |
| Form 990, Part VI, Section B, line 15 | The Organization has adopted and follows an executive compensation setting policy applicable to all disqualified persons. The policy is consistent with the procedures outlined in Treas. Reg. 53.4958-6. | |
| Form 990, Part VI, Section C, line 19 | The Organization's Articles of Incorporation are publicly available through the Florida Division of Corporations. The Organization provides copies of its bylaws and its conflict of interest policy to those responsible for complying with them. | |
| Form 990, Part XI, line 9: | Changes in the value of annuities and trusts 232,244. Impairment of intellectual property rights -867,050. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XI, Line 2c: | The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. |