FLORIDA ASSOCIATION OF STATE AND FEDERAL EDUCATIONAL PROGRAM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FLORIDA ASSOCIATION OF STATE AND FEDERAL EDUCATIONAL PROGRAM (EIN 90-0617140)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201201369349300815
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T07:05:08-04:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 700335	AddressLine1
City	Saint Cloud	City
State	FL	State
ZIP Code	34770	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	900617140	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA ASSOCIATION OF STATE AND FEDERAL EDUCATIONAL PROGRAM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FLOR	NameControl
Phone	3526507817	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	919 N BROAD ST	AddressLine1
City	Brooksville	City
State	FL	State
ZIP Code	34601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANE DANNEMILLER	Name
Title	SEC TRES	Title
Phone	3526507817	Phone
Date Signed	2012-04-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard Marino	Name
Phone	4073014200	Phone
Date Prepared	2012-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Diane Dannemiller	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	520 Colonial Dr	AddressLine1
City	Brooksville	City
State	FL	State
ZIP Code	34601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	177413	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	To increase the effectiveness of State and Federal Educational programs and to improve the coordination of those programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3550	ContributionsGrantsPriorYear
Contributions Grants Current Year	11850	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	220417	ProgramServiceRevenuePriorYear
Program Service Revenue CY	165496	ProgramServiceRevenueCY
Investment Income Prior Year	345	InvestmentIncomePriorYear
Investment Income Current Year	67	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	224312	TotalRevenuePriorYear
Total Revenue Current Year	177413	TotalRevenueCurrentYear
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	206177	OtherExpensePriorYear
Other Expenses Current Year	214108	OtherExpensesCurrentYear
Total Expenses Prior Year	206177	TotalExpensesPriorYear
Total Expenses Current Year	214108	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	18135	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-36695	RevenuesLessExpensesCY
Total Assets BOY	92887	TotalAssetsBOY
Total Assets EOY	112405	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	92887	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	112405	NetAssetsOrFundBalancesEOY
Mission Description	To increase the effectiveness of State and Federal Educational programs and to improve the coordination of those programs.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	214138	Expense
Grants	16000	Grants
Revenue	165496	Revenue
Description	Provided two Conferences for apporx. 158 members. Updated members on current events as well as future trends. awarded 16 scholorships to students for a total of $16,000.	Description
Total Program Service Expense	214138	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	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Diane Dannemiller	NamePerson
Telephone Number	3526507817	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	520 Colonial Dr	AddressLine1
City	Brooksville	City
State	FL	State
ZIP Code	34601	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
Celia Elrod
President	X	0	0	0
Maria Pouncey
President- Elect	X	0	0	0
Sharyn Foster
Secretary	X	0	0	0
Diane Dannemiller
Treasurer	X	0	0	0
Kay Scott
Past President		0	0	0	X
Phyllis Porter
Past President		0	0	0	X
Cheryl Sattler
Region I Vice President		0	0	0	X
Linda Morris
Region II Vice President		0	0	0	X
Carolyn Gardinier
Region III Vice President		0	0	0	X
Jeffrey Eakins
Region IV Vice President		0	0	0	X
Luwando WrightHines
Region V Vice President		0	0	0	X
Marjorie Murray
Seminoe County, Board Appointee		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	11850	MembershipDues
Total Contributions	11850	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Registration Revenue	113840	113840
Sponsor Revenue	51656	51656

Field	Value	IRS element (for citing)
Total Program Service Revenue	165496	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	67	TotalRevenueColumn
Related Or Exempt Function Income	67	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	177413	TotalRevenueColumn
Related Or Exempt Function Income	165563	RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1750	Total
Program Services	1750	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1841	Total
Program Services	1841	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7353	Total
Program Services	7353	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	4919	Total
Program Services	4919	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	136080	Total
Program Services	136080	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1274	Total
Program Services	1274	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Scholarships	28266	28266
Board Management	20567	20567
Dues	10400	10400
Refunds	1517	1517

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	141	Total
Program Services	141	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	214108	Total
Program Services	214108	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	61411	BOY
EOY	80862	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	31476	BOY
EOY	31543	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	92887	BOY
EOY	112405	EOY

Total Liabilities TotalLiabilities

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

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	92887	BOY
EOY	112405	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	92887	BOY
EOY	112405	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	92887	BOY
EOY	112405	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-36695	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	440	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3845	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3550	CurrentTaxYearMinus1Year
Current Tax Year	11850	CurrentTaxYear
Total	24310	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	336200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75778	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	166460	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	220417	CurrentTaxYearMinus1Year
Current Tax Year	165506	CurrentTaxYear
Total	964361	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	336640	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79623	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171085	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	223967	CurrentTaxYearMinus1Year
Current Tax Year	177356	CurrentTaxYear
Total	988671	Total

Field	Value	IRS element (for citing)
Public Support Total509	988671	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	990	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	418	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	345	CurrentTaxYearMinus1Year
Current Tax Year	67	CurrentTaxYear
Total	2770	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	990	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	418	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	345	CurrentTaxYearMinus1Year
Current Tax Year	67	CurrentTaxYear
Total	2770	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	337630	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	80573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171503	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	224312	CurrentTaxYearMinus1Year
Current Tax Year	177423	CurrentTaxYear
Total	991441	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99720	PublicSupportPercentage509
Investment Income Percentage	0.00280	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
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	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	177413	TotalRevenue
Total Expenses	214108	TotalExpenses
Excess Or Deficit For Year	-36695	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-36695	ExcessOrDeficitPerFS

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Pt VI-A, Line 7a All Members have one vote to elect Officers and Board Pt VI-B, Line 11A All Officers and Board Members can Contact the Treasurer. Part VII, Section A No Officers or Board Members are compensated.	Explanation