AMIKIDS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMIKIDS INC (EIN 23-7440836)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-30
- IRS object ID
- 201211219349300326
- Schema version
- 2010v3.4
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-30T12:35:23-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSS FERNANDEZ & RILEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S ORANGE AVE SUITE 800 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328013421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237440836 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMIKIDS INC (PARENT) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMIK | NameControl |
| Phone | 8138873300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5915 BENJAMIN CENTER DRIVE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336345239 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM L GRIFFIN | Name |
| Title | CFO | Title |
| Phone | 8138873300 | Phone |
| Date Signed | 2012-04-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELANIE FERNANDEZ | Name |
| Phone | 4078416930 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | OB STANDER PRESIDENT A | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5315 BENJAMIN CTR DR | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336345239 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 63472776 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AMIKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | AMIKIDS, INC (AMIKIDS) IS AN ENTITY AFFILIATED WITH 74 CHARITABLE ORGANIZATIONS THAT REHABILITATE JUVENILE DELINQUENTS AND TROUBLED YOUTH AROUND THE COUNTRY AND 11 SUPPORTING FUNDRAISING AND PROPERTY HOLDING ORGANIZATIONS. AMIKIDS'S MOST SIGNIFICANT ACTIVITY IS TO FURTHER THE CHARITABLE PURPOSES OF THESE CHARITABLE ORGANIZATIONS BY PROVIDING UNIFIED LEADERSHIP, MANAGEMENT AND DIRECTION. FOR EXAMPLE, AMIKIDS, INC. SETS COMPREHENSIVE PAY PLAN POLICIES WHICH ARE ADHERED TO BY EACH OF THE RELATED CHARITABLE ORGANIZATIONS, ADMINISTERS THE CONFLICT OF INTEREST POLICY AND SETS COMPETITIVE BID PROCESSES FOR EACH OF THE RELATED CHARITABLE ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 85 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | -3855474 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4114666 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 55933905 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 55676875 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 827324 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 955475 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 527560 | InvestmentIncomePriorYear |
| Investment Income Current Year | 404167 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2775394 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3851361 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 54513395 | TotalRevenuePriorYear |
| Total Revenue Current Year | 53185156 | 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 | 5685761 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6486671 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 550746 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 48211526 | OtherExpensePriorYear |
| Other Expenses Current Year | 45956616 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 53897287 | TotalExpensesPriorYear |
| Total Expenses Current Year | 52443287 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 616108 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 741869 | RevenuesLessExpensesCY |
| Total Assets BOY | 34561096 | TotalAssetsBOY |
| Total Assets EOY | 35558693 | TotalAssetsEOY |
| Total Liabilities BOY | 14082021 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14122053 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20479075 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21436640 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AMIKIDS IS DEDICATED TO PROVIDING SERVICES TO THE 74 CHARITABLE ORGANIZATIONS WITH WHICH IT IS AFFILIATED BY DEVELOPING AND IMPLEMENTING POLICIES AND PROGRAMS TO ACCOMPLISH THE FOLLOWING PURPOSES: (A) REHABILITATING DEPENDENT AND DELINQUENT YOUTH BY PROVIDING EDUCATION, TRAINING, DISCIPLINE AND PRODUCTIVE WORK; AND (B) CONDUCTING MARINE, WILDERNESS AND OTHER ENVIRONMENTAL, EDUCATION AND REHABILITATION PROGRAMS FOR DEPENDENT, DELINQUENT AND OTHER PROBLEM YOUTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 24232051 | Expense |
| Description | RESIDENTIAL BOYSAS AN ALTERNATIVE TO INSTITUTIONS, AMIKIDS' RESIDENTIAL PROGRAMS COMBINE EDUCATION, COUNSELING AND COMMUNITY SERVICE PROJECTS. BECAUSE JUVENILE OFFENDERS HAVE STRAYED BEYOND SCHOOL DISRUPTIVENESS INTO CRIMINAL BEHAVIOR, AMIKIDS STRIVES TO HELP THEM RECOVER THEIR LIVES AND FIND NEW DIRECTION, PROVIDING EFFECTIVE TREATMENT AS WELL AS COMMUNITY SAFETY. RESIDENTIAL PROGRAMS PROVIDE MORE INTENSIVE GUIDANCE AND ROUND-THE-CLOCK STAFF-SECURE SUPERVISION, ATTENTION AND CARE. THE AVERAGE LENGTH OF STAY IS SIX MONTHS, ALTHOUGH SOME STUDENTS STAY UP TO ONE YEAR, DEPENDING ON HIS SUCCESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3358065 | Expense |
| Description | RESIDENTIAL GIRLS-WINGS (WOMEN IN NEED OF GREATER STRENGTH)TROUBLED TEENAGE GIRLS FACE DESPERATE, LIFELONG CONSEQUENCES WHEN POOR CHOICES ARE MADE AND THEY FACE ADJUDICATION. A PREGNANT TEENAGE GIRL WHO FACES INCARCERATION ALSO FACES THE POSSIBILITY THAT HER CHILD WILL BE PLACED IN CARE OUTSIDE THE FAMILY THROUGH THE FOSTER SYSTEM - NOT A PROMISING START FOR AN INNOCENT YOUNGSTER. AMIKIDS IS ONE OF ONLY A FEW PROGRAMS NATIONWIDE THAT PROVIDE PROGRAMS FOR GIRLS, EXPECTANT GIRLS, AND TEEN MOTHERS AND THEIR BABIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15865521 | Expense |
| Description | CO-ED DAY TREATMENT STUDENTS ARE REFERRED TO THE PROGRAM THROUGH SCHOOL DISTRICTS, JUVENILE JUSTICE OR DIRECTLY BY THE COURTS. KIDS RESIDE AT HOME WHILE IN THE PROGRAM, ALLOWING STAFF TO ADDRESS CURRENT ISSUES IN BOTH THEIR RESIDENCE AND NEIGHBORHOOD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 43455637 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 151 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 85 | 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 | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 3 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL GRIFFIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8138873300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5915 BENJAMIN CENTER DRIVE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336345239 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARJORIE ARRINGTON | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| BRENDON BARBER | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| HANK BRUSER | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| CURTIS A CALLOWAY | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| MARK J CRISER | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| WALTER JOHNSON | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| JERRAULD C JONES | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| NANCY LOEHR | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| JAMES R LOOKER | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| DONNA M MAYEAUX | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| MICHAEL O'FARRELL | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| JESSE W RIGBY | |||||||
| BOARD CHAIRMAN | 8.00 | X | 0 | 0 | 0 | ||
| DANIEL J THOMPSON | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| CHARLES B WEISSMAN | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| DUANE WHITLEY | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| OTIS B STANDER | |||||||
| PRESIDENT AND CEO | 40.00 | 234583 | 0 | 150154 | X | ||
| WILLIAM L GRIFFIN | |||||||
| CFO | 40.00 | 194995 | 0 | 65673 | X | ||
| JUDY ESTREN | |||||||
| SECRETARY | 40.00 | 138505 | 0 | 72231 | X | ||
| HEYWARD D GOLDEN | |||||||
| VP | 40.00 | 124126 | 0 | 62037 | X | ||
| MELINDA COATS | |||||||
| VP OF RESOURCE DEVELOPMENT | 40.00 | 112031 | 0 | 45750 | X | ||
| NICHOLAS MILLAR | |||||||
| DIRECTOR OF LEGISLATIVE AFFAIRS | 40.00 | 105549 | 0 | 53406 | X | ||
| DUDLEY SAVAGE | |||||||
| MARINE SPECIALIST | 40.00 | 130784 | 0 | 29780 | X | ||
| DAVID BENDER | |||||||
| BOAT DIRECTOR | 40.00 | 127706 | 0 | 57257 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1168279 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 536288 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CROSS FERNANDEZ & RILEY LLP | |||||
| 201 S ORANGE AVENUE STE 800 | ORLANDO | FL | 32801 | EXTERNAL AUDITOR | 146722 |
| SHS RESORT LLC | |||||
| 105 N BAYSHORE DRIVE | SAFETY HARBOR | FL | 34695 | CONFERENCE MTG ROOMS/LODGING | 141108 |
| CW HOOD YACHT YARD | |||||
| 130 BELLEVUE AVE UNIT 2 | NEWPORT | RI | 02840 | BOAT MAINT. PARTS & LABOR | 135167 |
| DELL MARKETING LP | |||||
| PO BOX 534118 | ATLANTA | GA | 30353 | COMPUTER SUPPLIER | 130888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 48990649 | GovernmentGrants |
| All Other Contributions | 6686226 | AllOtherContributions |
| Noncash Contributions | 6563225 | NoncashContributions |
| Total Contributions | 55676875 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 955475 | TotalRevenueColumn |
| Related Or Exempt Function Income | 955475 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 955475 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 393145 | TotalRevenueColumn |
| Exclusion | $393,145 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 4273539 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 8129013 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | -3855474 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3855474 | TotalRevenueColumn |
| Unrelated Business Revenue | -3855474 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2169629 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2157314 | Securities |
| Other | 1293 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12315 | Securities |
| Other | -1293 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11022 | TotalRevenueColumn |
| Exclusion | $11,022 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4113 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4113 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4113 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53185156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 959588 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -3855474 | UnrelatedBusinessRevenue |
| Exclusion | $404,167 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783061 | Total |
| Management And General | 783061 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3792490 | Total |
| Management And General | 3490482 | ManagementAndGeneral |
| Fundraising | 302008 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477633 | Total |
| Management And General | 453627 | ManagementAndGeneral |
| Fundraising | 24006 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125783 | Total |
| Management And General | 1125783 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307704 | Total |
| Management And General | 285383 | ManagementAndGeneral |
| Fundraising | 22321 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28553 | Total |
| Management And General | 28553 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14926 | Total |
| Management And General | 14926 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375129 | Total |
| Management And General | 326752 | ManagementAndGeneral |
| Fundraising | 48377 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463549 | Total |
| Management And General | 422554 | ManagementAndGeneral |
| Fundraising | 40995 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85394 | Total |
| Management And General | 61249 | ManagementAndGeneral |
| Fundraising | 24145 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273794 | Total |
| Management And General | 267381 | ManagementAndGeneral |
| Fundraising | 6413 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522580 | Total |
| Management And General | 462780 | ManagementAndGeneral |
| Fundraising | 59800 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154112 | Total |
| Management And General | 133871 | ManagementAndGeneral |
| Fundraising | 20241 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96249 | Total |
| Management And General | 96249 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41573859 | Total |
| Program Services | 41573859 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211284 | Total |
| Management And General | 211284 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64987 | Total |
| Management And General | 64987 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCHOOL CLOSURE AND OTHR | Description |
| Total | 2092200 | Total |
| Program Services | 1881778 | ProgramServices |
| Management And General | 207982 | ManagementAndGeneral |
| Fundraising | 2440 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52443287 | Total |
| Program Services | 43455637 | ProgramServices |
| Management And General | 8436904 | ManagementAndGeneral |
| Fundraising | 550746 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5873162 | BOY |
| EOY | 5919087 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5090372 | BOY |
| EOY | 3740434 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321315 | BOY |
| EOY | 251476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3301015 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2129608 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1298015 | BOY |
| EOY | 1171407 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1526062 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11622587 | BOY |
| EOY | 12739063 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10305645 | BOY |
| EOY | 10161164 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34561096 | BOY |
| EOY | 35558693 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10244887 | BOY |
| EOY | 10263665 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13221 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082212 | BOY |
| EOY | 784784 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2741701 | BOY |
| EOY | 3073604 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14082021 | BOY |
| EOY | 14122053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20384565 | BOY |
| EOY | 21342128 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44510 | BOY |
| EOY | 44512 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20479075 | BOY |
| EOY | 21436640 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34561096 | BOY |
| EOY | 35558693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 741869 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 215696 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2042357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7097495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60287314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55933905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55676875 | CurrentTaxYear |
| Total | 181037946 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2042357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7097495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60287314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55933905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55676875 | CurrentTaxYear |
| Total | 181037946 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 181037946 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 720739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 627654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 512869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 515020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 393145 | CurrentTaxYear |
| Total | 2769427 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81440 | CurrentTaxYearMinus2Years |
| Current Tax Year | 4113 | CurrentTaxYear |
| Total | 151217 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 183958590 | TotalSupport |
| Gross Receipts From Admissions Etc | 20575467 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 1 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $132,609 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 132609 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| End Of Year Balance | 50000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| End Of Year Balance | 50000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| End Of Year Balance | 50000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 260250 | OtherCostOrOtherBasis |
| Book Value | 260250 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1418209 | OtherCostOrOtherBasis |
| Depreciation | 835684 | Depreciation |
| Book Value | 582525 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24573 | OtherCostOrOtherBasis |
| Depreciation | 24573 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1382157 | OtherCostOrOtherBasis |
| Depreciation | 1070652 | Depreciation |
| Book Value | 311505 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 215826 | OtherCostOrOtherBasis |
| Depreciation | 198699 | Depreciation |
| Book Value | 17127 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1171407 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM AFFILIATES | Description |
| Book Value | 12739063 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 12739063 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASED (OR AVAILABLE FOR LEASE) PROPERTY | Description |
| Book Value | 10161164 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10161164 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $1,692,670 |
| ACCRUED PENSION | $1,380,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3073604 | TotalOfAmounts |
| Total Revenue | 53185156 | TotalRevenue |
| Total Expenses | 52443287 | TotalExpenses |
| Excess Or Deficit For Year | 741869 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 215696 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 215696 | TotalAdjustments |
| Excess Or Deficit Per FS | 957565 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD UNCERTAINTY IN INCOME TAXES ON JULY 1, 2009, WHICH PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY AS A RESULT OF THE IMPLEMENTATION OF THIS NEW STANDARD. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS HAS NOT BEEN PROVIDED SINCE THERE IS NO UNRECOGNIZED BENEFIT AS OF THE DATE OF ADOPTION. THE ORGANIZATION HAS NOT RECOGNIZED INTEREST EXPENSE OR PENALTIES AS A RESULT OF THE IMPLEMENTATION OF THIS NEW STANDARD. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OTIS B STANDER | |||||||||||||
| 187797 | 0 | 46500 | 0 | 286 | 0 | 138566 | 0 | 11588 | 0 | 384737 | 0 | 0 | 0 |
| WILLIAM L GRIFFIN | |||||||||||||
| 135068 | 0 | 20527 | 0 | 39400 | 0 | 65673 | 0 | 0 | 0 | 260668 | 0 | 0 | 0 |
| JUDY ESTREN | |||||||||||||
| 125786 | 0 | 12719 | 0 | 0 | 0 | 62785 | 0 | 9446 | 0 | 210736 | 0 | 0 | 0 |
| HEYWARD D GOLDEN | |||||||||||||
| 112051 | 0 | 12075 | 0 | 0 | 0 | 47103 | 0 | 14934 | 0 | 186163 | 0 | 0 | 0 |
| MELINDA COATS | |||||||||||||
| 101557 | 0 | 10474 | 0 | 0 | 0 | 30816 | 0 | 14934 | 0 | 157781 | 0 | 0 | 0 |
| NICHOLAS MILLAR | |||||||||||||
| 97674 | 0 | 7875 | 0 | 0 | 0 | 43201 | 0 | 10205 | 0 | 158955 | 0 | 0 | 0 |
| DUDLEY SAVAGE | |||||||||||||
| 52281 | 0 | 78503 | 0 | 0 | 0 | 20087 | 0 | 9693 | 0 | 160564 | 0 | 0 | 0 |
| DAVID BENDER | |||||||||||||
| 66127 | 0 | 61579 | 0 | 0 | 0 | 52311 | 0 | 4946 | 0 | 184963 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | AMIKID BOARD OF TRUSTEES MEETS ANNUALLY AND AMIKIDS PAYS THE TRAVEL EXPENSES OF ITS BOARD MEMBERS AND THEIR SPOUSES. AMIKIDS ENCOURAGES ATTENDANCE AT THE ANNUAL MEETING BY BOARD MEMBERS' SPOUSES AS THEIR PARTICIPATION IN AMIKIDS MEETINGS AND FUNCTIONS FURTHERS THE MISSION OF AMIKIDS AND ITS CHARITABLE PURPOSES. SPOUSES PARTICIPATE IN TWO FULL DAYS OF BUSINESS MEETINGS AND TRAINING IN THE AREAS OF COMMUNITY DEVELOPMENT AND FUNDRAISING. THE AGENDA FOR AMIKIDS ANNUAL BOARD MEETING IS DESIGNED TO FAMILIARIZE SPOUSES WITH AMIKIDS CHARITABLE PURPOSES AND TO INCLUDE THEM IN ITS MISSION. AMIKIDS HAS FOUND THAT SPOUSES OF AMIKIDS BOARD MEMBERS WHO ATTEND ANNUAL BOARD MEETINGS ARE SUPPORTIVE OF AMIKIDS MISSION AND FREQUENTLY CONTRIBUTE TO AMIKIDS PROGRAMS THROUGH VOLUNTEERING, MENTORING, SOLICITING CONTRIBUTIONS, AND OTHER ACTIONS THAT FURTHER AMIKIDS CHARITABLE PURPOSES. FOR EXAMPLE, TWO OF AMIKIDS LARGEST RECURRING MONETARY DONORS ARE A RESULT OF ATTENDANCE TO THE AMIKIDS ANNUAL BOARD OF TRUSTEES MEETING BY A SPOUSE AND GUEST OF THE ORGANIZATION. BOTH DONORS FUND DIFFERENT PROGRAMS THAT THEY WERE INFORMED ABOUT DURING AN EDUCATION SESSION AT THE ANNUAL BOARD OF TRUSTEES MEETING. THE AMIKIDS EXPERIENTIAL EDUCATION CURRICULUM IS FUNDED BY A BOARD MEMBER AND HIS SPOUSE, AND THE ANNUAL EXPERIENTIAL CHALLENGE EVENTS ARE FUNDED BY A DONOR THAT ATTENDS AS A GUEST OF AMIKIDS. ADDITIONALLY, ACTIVE PARTICIPATION BY BOARD MEMBER'S SPOUSES ENCOURAGES ACTIVE PARTICIPATION OF THE BOARD MEMBERS. | |
| PART I, LINE 7 | A PORTION OF AMIKIDS'S CEO AND KEY EMPLOYEE COMPENSATION EACH YEAR IS VARIABLE. THE VARIABLE COMPENSATION FOR AMIKIDS'S CEO IS SET BY THE COMPENSATION COMMITTEE AND ALL OTHER KEY EMPLOYEE VARIABLE COMPENSATION IS SET BY THE CEO WITH THE BUDGETED DOLLARS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. AN EMPLOYEE'S VARIABLE COMPENSATION IS BASED ON PERFORMANCE CRITERIA INCLUDING (I) IMPACT TO AMIKIDS'S MISSION, (II) CUSTOMER SERVICE, (III) TEAM ENHANCEMENT AND (IV) CONTINUING EDUCATION. TOTAL VARIABLE COMPENSATION TO EMPLOYEES IS LIMITED BY AMIKIDS'S ABILITY TO PAY BONUSES IN A GIVEN YEAR. AMIKIDS BELIEVES THAT ITS VARIABLE COMPENSATION SYSTEM PROVIDES PROPER INCENTIVE TO ITS EMPLOYEES TO FURTHER AMIKIDS'S CHARITABLE PURPOSES. | |
| PART III | PART II, LINE (B)(III): OTHER REPORTABLE COMPENSATION INCLUDES VESTING FOR MULTIPLE PRIOR YEARS OF SERVICE IN A SUPPLEMENTAL MANAGEMENT PENSION PLAN. PART II, LINE (C): RETIREMENT AND OTHER DEFERRED COMPENSATION INCLUDES CHANGES IN THE VALUE INCLUDING GAINS AND LOSSES FROM THE SUPPLEMENTAL MANAGEMENT PENSION PLAN AS WELL AS CONTRIBUTIONS TO A DEFINED CONTRIBUTION PLAN COVERING ALL FULL TIME EMPLOYEES. | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS BEHNKE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FRMR AFFIL BD MMBR | Relationship |
| Amount Of Transaction | 101113 | AmountOfTransaction |
| Description Of Transaction | SEE PART V - BEHNKE & COMPANY, INC. WON A COMPETITIVE ARMS LENGTH REQUEST FOR PROPOSAL PROCESS BY OFFERING THE LOWEST PRICES AND EXPANDED SERVICES. THIS PROPOSAL WAS WON PRIOR TO CHRIS BEHNKE BECOMING A BOARD MEMBER. THE FIRM PROVIDES RISK MANAGEMENT INSURANCE BROKERAGE SERVICES INCLUDING WORKER COMPENSATION, AUTO, PROPERTY, MARINE, ETC. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6563225 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINION OF EXPERTS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 23 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | AMIKIDS' GOVERNING BODY CONSISTS OF 15 EXECUTIVE COMMITTEE MEMBERS. THE EXECUTIVE COMMITTEE MEETS QUARTERLY. IN ADDITION, AMIKIDS' BOARD OF TRUSTEES MEETS ONCE A YEAR AND CONSISTS OF 172 MEMBERS, 2 MEMBERS REPRESENTING EACH OF THE AFFILIATED CHARITABLE ORGANIZATIONS WHICH AMIKIDS SERVES, 11 AT-LARGE MEMBERS AS WELL AS THE 15 MEMBER EXECUTIVE COMMITTEE. THE REPRESENTATIVES OF EACH OF THE AFFILIATED ENTITIES THAT ATTEND THE ANNUAL MEETING ARE GENERALLY THE CHAIRMAN OF THE BOARD OF EACH AFFILIATED ENTITY AND ONE ADDITIONAL BOARD MEMBER FROM EACH ENTITY, SELECTED BY THE AFFILIATED ENTITY. THE PRIMARY PURPOSE OF THE ANNUAL MEETING OF AMIKIDS' BOARD OF TRUSTEES IS TO UNIFY THE LEADERSHIP AND DIRECTION OF THE 74 AFFILIATED ENTITIES. A MAJORITY VOTE OF THE BOARD OF TRUSTEES IS REQUIRED TO AMEND AMIKIDS' ARTICLES OF INCORPORATION OR BYLAWS AND TO OVERTURN THE REMOVAL OF AN AFFILIATED ENTITY'S BOARD MEMBER THAT WAS REMOVED DURING THE YEAR BY THE EXECUTIVE COMMITTEE. ALL OTHER POWERS ARE VESTED IN THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | AMIKIDS IS AFFILIATED WITH 74 CHARITABLE ORGANIZATIONS. EACH AFFILIATED CHARITABLE ORGANIZATION BOARD IS ENTITLED TO APPOINT 2 MEMBERS TO AMIKIDS'S BOARD OF TRUSTEES WHO ATTEND THE ANNUAL BOARD MEETING, PLUS 2 MEMBERS FROM THE AMIKIDS FOUNDATION, THE CHAIRMAN AND AT-LARGE MEMBERS (THERE ARE CURRENTLY 11 AT-LARGE MEMBERS). THE BOARD OF TRUSTEES ELECTS THE CHAIRMAN OF THE EXECUTIVE COMMITTEE, WHO IS A MEMBER OF AMIKIDS'S GOVERNING BODY. THE CHAIRMAN SELECTS ALL OTHER MEMBERS OF THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | AMIKIDS'S GOVERNING BODY, CONSISTING OF THE 15 MEMBER EXECUTIVE COMMITTEE, HAS THE POWER TO REMOVE AND REPLACE BOARD MEMBERS IN 73 OF ITS 74 AFFILIATED ENTITIES. AT THE ANNUAL MEETING OF THE 172 MEMBER BOARD OF TRUSTEES, A MAJORITY VOTE OF THE BOARD OF TRUSTEES IS REQUIRED TO OVERTURN THE REMOVAL OF AN AFFILIATED ENTITY'S BOARD MEMBER. IN ADDITION, FROM TIME TO TIME THE EXECUTIVE COMMITTEE MAY PROPOSE CHANGES TO AMIKIDS'S ARTICLES OF INCORPORATION OR BYLAWS, AND A MAJORITY VOTE OF THE BOARD OF TRUSTEES IS REQUIRED TO APPROVE THE CHANGES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AMIKIDS'S VOLUNTEER GENERAL COUNSEL, WHO IS A TAX ATTORNEY WITH A BACKGROUND AND EXPERTISE IN TAX EXEMPT ORGANIZATIONS, REVIEWS THE DRAFT FORM 990 AND DISCUSSES IT IN DETAIL WITH AMIKIDS'S CFO AND ACCOUNTANTS. AMIKIDS'S COMPENSATION COMMITTEE ALSO REVIEWS THE FULL FORM 990 AND ADDRESSES ANY RELEVANT CONCERNS WITH THE GENERAL COUNSEL, CFO AND ACCOUNTANTS AND THEN ONCE SATISFIED RECOMMENDS THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR REVIEW. THE GENERAL COUNSEL THEN PRESENTS AND DISCUSSES RELEVANT PORTIONS OF THE FORM 990 WITH THE EXECUTIVE COMMITTEE. FINALLY, THE FORM 990 IS POSTED ON AMIKIDS'S WEBSITE FOR REVIEW AND FEEDBACK BY ALL MEMBERS OF THE EXECUTIVE COMMITTEE BEFORE IT IS SUBMITTED. | |
| AMIKIDS'S EXECUTIVE COMMITTEE MEMBERS, AUDIT COMMITTEE, OFFICERS AND MANAGERS ARE REQUIRED TO COMPLETE AND SUBMIT A CONFLICTS OF INTEREST QUESTIONNAIRE ANNUALLY. QUESTIONNAIRES ARE REVIEWED ANNUALLY BY EXTERNAL AUDITORS. IN ADDITION, AMIKIDS'S INTERNAL AUDIT DEPARTMENT, AUDITS REPORTED TRANSACTIONS IN DEPTH AND REPORTS NON-COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY TO MANAGEMENT AND THE AUDIT COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| LINE 15A: THE COMPENSATION COMMITTEE REVIEWS THE CEO'S PERFORMANCE ANNUALLY AND AFTER REVIEW OF COMPARABILITY AND OTHER RELEVANT DATA SETS THE CEO'S COMPENSATION ACCORDINGLY. LINE 15B: THE CEO REVIEWS EACH OFFICER OR KEY EMPLOYEE'S PERFORMANCE ANNUALLY AND AFTER REVIEW OF COMPARABILITY AND OTHER RELEVANT DATA SETS EACH OFFICER OR KEY EMPLOYEE'S COMPENSATION ACCORDINGLY. THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION SET BY THE CEO. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| IT IS ADMINISTRATIVELY INFEASIBLE TO INCLUDE ALL BOARD MEMBER ADDRESSES. HOWEVER, ALL BOARD MEMBERS CAN ULTIMATELY BE REACHED THROUGH THE CENTRAL OFFICE ADDRESS. | FORM 990, PART VI, LINE 9: | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 215,696. | FORM 990, PART XI, LINE 5: |
| IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS | AMIKIDS IS THE SOLE MEMBER OF 73 OF 74 RELATED ORGANIZATIONS, ALL OF WHICH ARE COVERED UNDER GROUP EXEMPTION NUMBER 8529. AMIKIDS CONTROLS 73 OF THE RELATED ORGANIZATIONS BY VIRTUE OF ITS POWER TO REMOVE AND REPLACE ANY OR ALL OF THOSE ORGANIZATIONS' BOARD MEMBERS. | SCHEDULE R, PART II |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | FL | LegalDomicileState |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SUPPLEMENTAL INFORMATION AT PART VII | BusinessNameLine1 |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CONTROLLED ENTITY WITHIN THE MEANING OF SEC. 512(B)(13) | Identifier |
| Return Reference | FORM 990, PART IV, LINE 35: | ReturnReference |
| Explanation | AMIKIDS CONTROLS 73 OF 74 RELATED CHARITABLE ENTITIES ORGANIZED ON A NON-STOCK BASIS AND HAS THE POWER TO REMOVE AND REPLACE ANY DIRECTOR OF THESE RELATED ENTITIES. HOWEVER, THE PURPOSE OF SECTION 512(B)(13) IS TO MODIFY THE GENERAL RULE UNDER SECTION 512 FOR DETERMINING UNRELATED BUSINESS TAXABLE INCOME BY PROVIDING THAT A CONTROLLING ENTITY MUST RECOGNIZE AS UNRELATED BUSINESS TAXABLE INCOME, INCOME RECEIVED FROM A CONTROLLED ENTITY THAT WAS DERIVED FROM AN UNRELATED TRADE OR BUSINESS. IN THIS CASE, NONE OF THE 73 RELATED CHARITABLE ENTITIES OPERATES AN UNRELATED TRADE OR BUSINESS. ALTHOUGH THE 73 RELATED ORGANIZATIONS ARE CONTROLLED ENTITIES AS DEFINED IN 512(B)(13), NONE OF THE RELATED ORGANIZATIONS ARE CONTROLLED ENTITIES WITHIN THE MEANING OF 512(B)(13) AS THERE IS NO UNRELATED TRADE OR BUSINESS INCOME TO BE PASSED-THROUGH FROM THE CONTROLLED ORGANIZATIONS TO AMIKIDS. ACCORDINGLY, THE DETAILED TRANSACTION DESCRIPTIONS REQUIRED BY SCHEDULE R, PART V, LINE 2 HAVE BEEN OMITTED BECAUSE REPORTING OF THESE TRANSACTIONS, WHICH ARE LEGION AND DAILY, WOULD PROVIDE NO USEFUL INFORMATION AND WOULD IMPOSE AN UNDUE BURDEN ON THE ORGANIZATION. | Explanation |