FLORIDA ASSOCIATION FOR MEDIA IN EDUCATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FLORIDA ASSOCIATION FOR MEDIA IN EDUCATION INC (EIN 23-7367407)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2014-08-14
IRS object ID: 201432269349302683
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule N
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-14T11:44:53-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAYLOR ACCOUNTING LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1662	AddressLine1
City	CRAWFORDVILLE	City
State	FL	State
ZIP Code	32326	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237367407	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA ASSOCIATION FOR MEDIA IN EDUCATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FLOR	NameControl
Phone	8133805673	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4778	AddressLine1
City	HAINES CITY	City
State	FL	State
ZIP Code	338454778	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HENRY HAAKE	Name
Title	PRESIDENT	Title
Phone	8133805673	Phone
Date Signed	2014-06-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KAREN TAYLOR CPA	Name
Phone	8505919131	Phone
Date Prepared	2014-08-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	HENRY HAAKE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4778	AddressLine1
City	HAINES CITY	City
State	FL	State
ZIP Code	338454778	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	416904	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE MEDIA IN EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2031	ContributionsGrantsPriorYear
Contributions Grants Current Year	64359	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	227838	ProgramServiceRevenuePriorYear
Program Service Revenue CY	190794	ProgramServiceRevenueCY
Investment Income Prior Year	14247	InvestmentIncomePriorYear
Investment Income Current Year	18718	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	244116	TotalRevenuePriorYear
Total Revenue Current Year	273871	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	265849	OtherExpensePriorYear
Other Expenses Current Year	188844	OtherExpensesCurrentYear
Total Expenses Prior Year	267849	TotalExpensesPriorYear
Total Expenses Current Year	188844	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-23733	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	85027	RevenuesLessExpensesCY
Total Assets BOY	212150	TotalAssetsBOY
Total Assets EOY	174521	TotalAssetsEOY
Total Liabilities BOY	122331	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	89819	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	174521	NetAssetsOrFundBalancesEOY
Mission Description	FAME ADVOCATES FOR EVERY STUDENT IN FLORIDA TO BE INVOLVED IN AND HAVE OPEN ACCESS TO A QUALITY SCHOOL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6681	Expense
Description	PUBLICATION OF FLORIDA MEDIA QUARTERLY TO PROMOTE AN EXCHANGE OF IDEAS BETWEEN MEMBERS OF THE ASSOCIATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	96263	Expense
Grants	95930	Grants
Revenue	188932	Revenue
Description	ANNUAL CONFERENCE AND BOARD MEETINGS TO GATHER MEMBERS FROM AROUND THE STATE FOR AN OPEN EXCHANGE OF IDEAS, METHODS, ETC. ANNUAL STUDENT MEDIA FESTIVAL TO PROMOTE STUDENT INTEREST AND INVOLVEMENT IN DEVELOPING MEDIA AND ASSOCIATED ACTIVITIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1300	Expense
Revenue	800	Revenue
Description	AWARDS ARE GIVEN TO WINNERS OF MEDIA COMPETITIONS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	104244	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	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	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	true	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
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	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	true	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HENRY HAAKE	NamePerson
Telephone Number	9043124371	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4778	AddressLine1
City	HAINES CITY	City
State	FL	State
ZIP Code	338454778	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KATRINA FIGGETT
LEGISLATIVE LIASON	5.00	X	0	0	0
MICHELLE JARRETT
DIRECTOR	5.00	X	0	0	0
TINA BRIGHAM
DIRECTOR	5.00	X	0	0	0
MELISSA DORSETT
DIRECTOR	5.00	X	0	0	0
SARA SMITH
DIRECTOR	5.00	X	0	0	0
DR SHEILA BRANDT
DIRECTOR	5.00	X	0	0	0
JACQUELINE ROSE
DIRECTOR	5.00	X	0	0	0
LISA HORTON
DIRECTOR	5.00	X	0	0	0
HOLLY RUFFNER
DIRECTOR	5.00	X	0	0	0
LUCRETIA MILLER
DIRECTOR	5.00	X	0	0	0
JESSE GATES
DIRECTOR	5.00	X	0	0	0
SANDY TRUJILLO
DIRECTOR	5.00	X	0	0	0
DEBBIE ROTHFIELD
DIRECTOR	5.00	X	0	0	0
HENRY HAAKE
PRESIDENT-ELECT	5.00		0	0	0	X
DR CORA DUNKLEY
PRESIDENT	5					X
LOU GRECO
IMMEDIATE PAST PRES.	5					X
LORRI COSGROVE
TREASUER	5					X
DEBORAH MCNEIL
SECRETARY	5					X
SHARON GRAY
PLANNER	5	X
LARRY BODKIN
EXECUTIVE DIRECTOR	45					X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	63559	MembershipDues
All Other Contributions	800	AllOtherContributions
Total Contributions	64359	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
CONFERENCES	900099	188932
SUNSHINE STATE YOUNG READERS	900099	1806
MISCELLANEOUS	900099	56

Field	Value	IRS element (for citing)
Total Program Service Revenue	190794	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16023	TotalRevenueColumn
Exclusion	$16,023	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	145728	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	143033	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2695	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2695	TotalRevenueColumn
Exclusion	$2,695	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	273871	TotalRevenueColumn
Related Or Exempt Function Income	190794	RelatedOrExemptFunctionIncome
Exclusion	$18,718	ExclusionAmount

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	47641	Total
Program Services	0	ProgramServices
Management And General	47641	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7275	Total
Program Services	0	ProgramServices
Management And General	7275	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	96263	Total
Program Services	96263	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4594	Total
Program Services	0	ProgramServices
Management And General	4594	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MANAGEMENT AND GENERAL	25090	0	25090
PUBLICATION	6681	6681	0
AWARD EXPENSES	1300	1300	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	188844	Total
Program Services	104244	ProgramServices
Management And General	84600	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	55794	BOY
EOY	25646	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3028	BOY
EOY	7085	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12289	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	141790	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8230	BOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	132809	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	212150	BOY
EOY	174521	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	98409	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	19047	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4875	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	122331	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-21329	BOY
EOY	67975	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11148	BOY
EOY	6546	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	100000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	89819	BOY
EOY	174521	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	212150	BOY
EOY	174521	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	85027	ReconcilationRevenueExpenses
Reconcilation Invest Expenses	-325	ReconcilationInvestExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46278	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44011	CurrentTaxYearMinus1Year
Current Tax Year	64359	CurrentTaxYear
Total	244137	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	299231	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	238543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	252423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	183812	CurrentTaxYearMinus1Year
Current Tax Year	190738	CurrentTaxYear
Total	1164747	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	344159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	284821	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	296984	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	227823	CurrentTaxYearMinus1Year
Current Tax Year	255097	CurrentTaxYear
Total	1408884	Total

Field	Value	IRS element (for citing)
Public Support Total509	1408884	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3512	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1829	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5384	CurrentTaxYearMinus1Year
Current Tax Year	16023	CurrentTaxYear
Total	30126	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3512	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1829	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5384	CurrentTaxYearMinus1Year
Current Tax Year	16023	CurrentTaxYear
Total	30126	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	251	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15	CurrentTaxYearMinus1Year
Current Tax Year	56	CurrentTaxYear
Total	322	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1439332	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97880	PublicSupportPercentage509
Investment Income Percentage	0.02090	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2010: 251.; 2011: 15.; 2012: 56.;	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	LARRY BODKIN	NamePerson
Relationship With Organization	FORMER EXECUTIVE DIRECTOR	RelationshipWithOrganization
Purpose Of Loan	RESTITUTION	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$141,790	OriginalPrincipalAmount
Balance Due	141790	BalanceDue
Default	false	Default
Approved By Board	false	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	141790	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
BODKIN MANAGEMENT AND CONSULTING LLC
INDEPENDENT CONTRACTOR	57081	MANAGEMENT SERVICES	false
LARRY BODKIN
FORMER EXECUTIVE DIRECTOR	141790	RESTITUION OWED TO FAME	false

Schedule N IRS990ScheduleN

Disposition Table DispositionTable

Field	Value	IRS element (for citing)
Description Of Asset	INVESTMENT ACCOUNT	DescriptionOfAsset
FMV Of Asset	145728	FMVOfAsset
Method Of FMV Determination	ACCT. STATEMENT	MethodOfFMVDetermination
EIN	237367407	EIN
Name Person	BODKING MANAGEMENT	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	LARRY BODKIN	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	32308	ZIPCode

Field	Value	IRS element (for citing)
IRC Section	N/A	IRCSection

Field	Value	IRS element (for citing)
Director Of Successor2	false	DirectorOfSuccessor2
Employee Of Successor2	false	EmployeeOfSuccessor2
Owner Of Successor2	false	OwnerOfSuccessor2
Receive Compensation2	false	ReceiveCompensation2

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 5	Larry Bodkin diverted the organizations investment assets for his personal use.
Pt VI, Line 6	The organization is made up of dues paying members.
Pt VI, Line 7a	The dues paying members elect the governing body.
Pt VI, Line 11b	The Form 990 is reviewed by the President and Treasurer first and then it is
Pt VI, Line 11b	made available to baord members for their review before it is signed an filed.
Pt VI, Line 19	The governing documents, policies, and tax returns are made
Pt VI, Line 19	available to the public upon request and at www.guidestar.org.
Pt VI, Line 8a	All meetings are recorded.
Pt VI, Line 8b	All meetings are recorded.
Pt VI, Line 3	The firm, Bodkin Management and Consulting, LLC. is in charge of the administration and organization.