FLORIDA LEARNS FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA LEARNS FOUNDATION (EIN 26-3307377)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349203068
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T13:04:11-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARE TAYLOR LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2589 JENKS AVE | AddressLine1 |
| City | PANAMA CITY | City |
| State | FL | State |
| ZIP Code | 32405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263307377 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDALEARNS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 8503262485 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 243 | AddressLine1 |
| City | CHIPLEY | City |
| State | FL | State |
| ZIP Code | 324280243 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HUBERT O'NEAL MEADOWS | Name |
| Title | PRESIDENT | Title |
| Phone | 8503262485 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | G CHUCK TAYLOR CPA | Name |
| Phone | 8507639635 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | FLORIDALEARNSFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 103434 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 59600 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 43834 | ProgramServiceRevenue |
| Total Revenue | 103434 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1440 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 109 | PrintingPublicationsPostage |
| Other Expenses Total | 87383 | OtherExpensesTotal |
| Total Expenses | 88932 | TotalExpenses |
| Excess Or Deficit For Year | 14502 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 30949 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45451 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30949 | BOY |
| EOY | 45451 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30949 | BOY |
| EOY | 45451 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30949 | BOY |
| EOY | 45451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | OUR MISSION IS TO ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE, AND SKILLS AMONG EDUCATORS SERVING IN SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL SERVICES, AND SUPPLEMENTAL FINANCIAL SUPPORT WHERE DISTRIC NEEDS ARE UNMET. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE AND SKILLS AMONG EDUCATORS SERVING SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL SERVICES AND SUPPLEMENTAL FINANCIAL SUPPORT WHERE DISTRICTS NEEDS ARE UNMET. | DescriptionProgramServiceAccom |
| Program Service Expenses | 82517 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 82517 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| HUBERT O'NEAL MEADOWS | ||||||
| PO BOX 243 | CHIPLEY | FL | 32428 | PRESIDENT | 2.00 | 0 |
| RICHARD EVERITT | ||||||
| PO BOX 243 | CHIPLEY | FL | 32428 | VICE-PRESIDE | 1.00 | 0 |
| LEOLA A BROCK | ||||||
| PO BOX 243 | CHIPLEY | FL | 32428 | SECRETARY | 2.00 | 0 |
| SHARON E MITCHELL | ||||||
| PO BOX 243 | CHIPLEY | FL | 32428 | TREASURER | 3.00 | 0 |
| PATRICK L MCDANIEL | ||||||
| PO BOX 243 | CHIPLEY | FL | 32428 | DIRECTOR | 000.00 | 0 |
| FAYE YOUNGUE | ||||||
| PO BOX 243 | CHIPLEY | FL | 32428 | DIRECTOR | 1.00 | 0 |
| MARIA POUNCEY | ||||||
| PO BOX 243 | CHIPLEY | FL | 32428 | DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HARE TAYLOR LLC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1378 N RAILROAD AVENUE | AddressLine1 |
| City | CHIPLEY | City |
| State | FL | State |
| ZIP Code | 34428 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8506384961 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 Minus1 Year | 38725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59600 | CurrentTaxYear |
| Total | 98325 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 38725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59600 | CurrentTaxYear |
| Total | 98325 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 98325 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 67367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43834 | CurrentTaxYear |
| Total | 111201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 209526 | TotalSupport |
| Public Support Pertcentage170 | 0.46930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.36500 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES FILING FEES 123 BANK FEES 196 SUPPLIES 365 MEALS FOR MEETINGS 1,966 SECRETARIAL CONFERENCE 5,295 PAEC LEADERSHIP CONFERENC 77,113 CONTRACT LABOR 1,825 DONATIONS 500 TOTAL 87,383 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | OUR MISSION IS TO ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE, AND SKILLS AMONG EDUCATORS SERVING IN SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL SERVICES, AND SUPPLEMENTAL FINANCIAL SUPPORT WHERE DISTRIC NEEDS ARE UNMET. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE AND SKILLS AMONG EDUCATORS SERVING SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL SERVICES AND SUPPLEMENTAL FINANCIAL SUPPORT WHERE DISTRICTS NEEDS ARE UNMET. |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| HUBERT ONEAL MEADOWS |
| RICHARD EVERITT |
| LEOLA A BROCK |
| SHARON E MITCHELL |
| PATRICK L MCDANIEL |
| FAYE YOUNGUE |
| MARIA POUNCEY |