UNIVERSAL ORLANDO FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSAL ORLANDO FOUNDATION INC (EIN 59-3510383)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201222289349301672
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T10:02:50-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593198021 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VESTAL & WILER CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E PINE ST STE 801 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593510383 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSAL ORLANDO FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 4072245690 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 UNIVERSAL STUDIOS PLAZA | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32819 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACEY STOCKWELL | Name |
| Title | TREASURER | Title |
| Phone | 4072245690 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY WALKER | Name |
| PTIN | P00381214 | PTIN |
| Phone | 4078434433 | Phone |
| 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 | JOHN SPROULS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 UNIVERSAL STUDIOS PLAZA | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2107381 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://CR.UCDP.NET/ORLANDO_FOUNDATION.HTML | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION SEEKS TO PROMOTE QUALITY OF LIFE IN THE CENTRAL FLORIDA COMMUNITY, ADDRESSING NEEDS AND CONCERNS PRIMARILY IN THE AREAS OF EDUCATION, CHILDREN AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 72 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1755369 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1678034 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 248 | InvestmentIncomePriorYear |
| Investment Income Current Year | 261 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -219340 | OtherRevenuePriorYear |
| Other Revenue Current Year | -31125 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1536277 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1647170 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 759986 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1022679 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 104255 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 105085 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 41716 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 241935 | OtherExpensePriorYear |
| Other Expenses Current Year | 154262 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1106176 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1282026 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 430101 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 365144 | RevenuesLessExpensesCY |
| Total Assets BOY | 1475351 | TotalAssetsBOY |
| Total Assets EOY | 1676504 | TotalAssetsEOY |
| Total Liabilities BOY | 1207854 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1043863 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 267497 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 632641 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION SEEKS TO PROMOTE QUALITY OF LIFE IN THE CENTRAL FLORIDA COMMUNITY, ADDRESSING NEEDS AND CONCERNS PRIMARILY IN THE AREAS OF EDUCATION, CHILDREN AND FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 478811 | Expense |
| Grants | 412357 | Grants |
| Description | FOUNDATION GENERAL FUND - THE FOUNDATION AWARDS GRANTS TO ORGANIZATIONS AND PROGRAMS THAT TAKE A PROACTIVE APPROACH TO COMMUNITY NEEDS IN THE AREA OF EDUCATION, CHILDREN, AND FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 142635 | Expense |
| Grants | 127162 | Grants |
| Description | TEAM MEMBER CHARITABLE FUND - THIS FUND PROVIDES FINANCIAL ASSISTANCE THROUGH THE TEAM MEMBER CRISIS ASSISTANCE PROGRAM TO UNIVERSAL-ORLANDO AND WET 'N WILD TEAM MEMBERS WHO HAVE HAD A CATASTROPHIC EVENT AFFECT THEM OR THEIR FAMILIES. THE FUND ALSO SUPPORTS UGIVE WHICH RECOGNIZED UNIVERSAL-ORLANDO TEAM MEMBERS' VOLUNTEER EFFORTS BY AWARDING GRANTS TO QUALIFIED NONPROFIT ORGANIZATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 241043 | Expense |
| Grants | 212332 | Grants |
| Description | COMPASSION FUND - THIS FUND FOCUSES ON ORGANIZATIONS THAT PROVIDE SERVICES FOR CHILDREN WITH LIFE-THREATENING ILLNESSES OR DISABILITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 301233 | Expense |
| Grants | 270828 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 301233 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 270828 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1163722 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| 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 | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE O'DELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4072245690 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 UNIVERSAL STUDIOS PLAZA | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32819 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| JOHN SPROULS | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| TRACEY STOCKWELL | |||||||
| TREASURER | 1.00 | X | X | 0 | 966188 | 26436 | |
| JUDITH LUENGAS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 333214 | 19478 | |
| SANDRA CHEN | |||||||
| ASSISTANT SECRETARY | 1.00 | X | X | 0 | 194519 | 14804 | |
| RIC FLORELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 1049348 | 23339 | ||
| PETER GIACALONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 919585 | 15593 | ||
| CHARLIE GUNDACKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 450649 | 25268 | ||
| ALICE NORSWORTHY | |||||||
| DIRECTOR | 1.00 | X | 0 | 1302956 | 16826 | ||
| RHONDA RHODES | |||||||
| DIRECTOR | 1.00 | X | 0 | 407470 | 15601 | ||
| CATHY ROTH | |||||||
| DIRECTOR | 1.00 | X | 0 | 879382 | 15965 | ||
| DIANE O'DELL | |||||||
| EXECUTIVE DIRECTOR | 20.00 | 0 | 154821 | 11977 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6658132 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 185287 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 513383 | FundraisingEvents |
| Related Organizations | 326642 | RelatedOrganizations |
| All Other Contributions | 838009 | AllOtherContributions |
| Noncash Contributions | 313307 | NoncashContributions |
| Total Contributions | 1678034 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261 | TotalRevenueColumn |
| Exclusion | $261 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 429086 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 513383 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 460211 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31125 | TotalRevenueColumn |
| Exclusion | -$31,125 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1647170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$30,864 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1022679 | Total |
| Program Services | 1022679 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105085 | Total |
| Program Services | 51101 | ProgramServices |
| Management And General | 53984 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22604 | Total |
| Management And General | 22604 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| BAD DEBT | 83639 | 83639 | |
| FUNDRAISING | 41716 | 41716 | |
| CREDIT CARD FEES | 6303 | 6303 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1282026 | Total |
| Program Services | 1163722 | ProgramServices |
| Management And General | 76588 | ManagementAndGeneral |
| Fundraising | 41716 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551024 | BOY |
| EOY | 696836 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924327 | BOY |
| EOY | 979668 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1475351 | BOY |
| EOY | 1676504 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33505 | BOY |
| EOY | 30125 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1119266 | BOY |
| EOY | 947649 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55083 | BOY |
| EOY | 66089 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1207854 | BOY |
| EOY | 1043863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -801173 | BOY |
| EOY | -565806 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068670 | BOY |
| EOY | 1198447 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267497 | BOY |
| EOY | 632641 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1475351 | BOY |
| EOY | 1676504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 365144 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 771784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1718940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2100627 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2066217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1678034 | CurrentTaxYear |
| Total | 8335602 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 771784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1718940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2100627 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2066217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1678034 | CurrentTaxYear |
| Total | 8335602 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1428270 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6907332 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261 | CurrentTaxYear |
| Total | 24998 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 25397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11996 | CurrentTaxYearMinus1Year |
| Total | 37393 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8397993 | TotalSupport |
| Public Support Pertcentage170 | 0.82250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99090 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO UNIVERSAL CITY DEVELOPMENT PARTNERS, LTD | Description |
| Amount | $66,089 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 66089 | TotalOfAmounts |
| Total Revenue | 1647170 | TotalRevenue |
| Total Expenses | 1282026 | TotalExpenses |
| Excess Or Deficit For Year | 365144 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 365144 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2246056 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 138675 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 460211 | OtherRevenues |
| Revenue Not Rptd F990 | 598886 | RevenueNotRptdF990 |
| Revenue Subtotal | 1647170 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1647170 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1880912 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 138675 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 460211 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 598886 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1282026 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1282026 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION COMPLIES WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER FASB ASC 740-10, THE FOUNDATION IS REQUIRED TO EVALUATE EACH OF ITS TAX POSITIONS TO DETERMINE IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAXING AUTHORITY EXAMINES THE RESPECTIVE POSITION. A TAX POSITION INCLUDES AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT ENTITY, AND A DECISION NOT TO FILE A TAX RETURN. THE FOUNDATION HAS EVALUATED EACH OF ITS TAX POSITIONS AND HAS DETERMINED THAT NO PROVISION OR LIABILITY FOR INCOME TAXES IS NECESSARY. |
| PART XII, LINE 2D: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE PART XIII LINE 2D: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF-CHARITY CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 474393 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 295655 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 178738 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 226215 | FoodAndBeverageEvent1 |
| Name Of Event2 | BLACK DIE | NameOfEvent2 |
| Gross Receipts Event2 | 204531 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 107534 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 96997 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 104405 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 263545 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 110194 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 153351 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 129591 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 942469 | GrossReceiptsTotal |
| Charitable Contributions Total | 513383 | CharitableContributionsTotal |
| Gross Revenue Total Events | 429086 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 460211 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 460211 | DirectExpenseSummaryEvents |
| Net Income Summary | -31125 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| A GIFT FOR TEACHING | |||||||
| 6501 MAGIC WAY BLDG 400C | ORLANDO | FL | 32809 | 593515162 | 501(C)(3) | 22775 | EXPAND THE BUDDY BOX PROGRAM AND UGIVE |
| BETA CENTER | |||||||
| 4680 LAKE UNDERHILL ROAD | ORLANDO | FL | 32807 | 237446558 | 501(C)(3) | 14107 | SUPPORT THE CENTERS TEEN PARENT PROGRAM |
| (no name) | |||||||
| GENERAL SUPPORT | |||||||
| BOYS & GIRLS CLUB OF CENTRAL FL | |||||||
| 802 N MAGNOLIA AVENUE | ORLANDO | FL | 32803 | 590951887 | 501(C)(3) | 66750 | COVER COSTS OF A PART-TIME TEEN COORDINATOR; SUPPORT CRITICAL COSTS ASSOCIATED WITH MAINTAINING A VARIETY OF EDUCATION AND CAREER DEVELOPMENT PROGRAMS; UGIVE |
| CAMP BOGGY CREEK | |||||||
| 30500 BRANTLEY BRANCH ROAD | EUSTIS | FL | 32736 | 593012889 | 501(C)(3) | 20500 | SUPPORT ITS SICKLE CELL SUMMER PROGRAM AND UGIVE |
| DOWNTOWN ARTS DISTRICT | |||||||
| 29 SOUTH ORANGE AVENUE | ORLANDO | FL | 32801 | 300086039 | 501(C)(3) | 12000 | SUPPORT THE YOUNG ARTISTS GROUP |
| DR PHILLIPS HIGH SCHOOL | |||||||
| 6500 TURKEY LAKE ROAD | ORLANDO | FL | 32819 | 596000771 | GOVERNMENT | 12195 | SUPPORT TUTORS AND TRANSPORTATION COSTS FOR COLLEGE TOURS FOR AVID STUDENTS |
| ECCLESTON ELEMENTARY | |||||||
| 1500 AARON AVENUE | ORLANDO | FL | 32811 | 858012622 | GOVERNMENT | 20750 | SUPPORT THE AFTER SCHOOL TUTORING PROGRAM EXPENSES AND UGIVE |
| FL SYMPHONY YOUTH ORCHESTRA | |||||||
| PO BOX 2328 | WINTER PARK | FL | 32790 | 592225301 | 501(C)(3) | 20000 | PURCHASE INSTRUMENTS AND PROVIDE MUSIC SCHOLARSHIP |
| FOUNDATION FOR FOSTER CHILDREN | |||||||
| 2807 EDGEWATER DR | ORLANDO | FL | 32804 | 261682601 | 501(C)(3) | 25500 | PROVIDE COMPREHENSIVE TUTORING AND EDUCATIONAL SUPPORT SERVICES FOR FOSTER CHILDREN THROUGH THE BUILDING EDUCATIONAL SUPPORT TOGETHER (BEST) PROGRAM AND UGIVE |
| FOUNDATION FOR ORANGE CO PUBLIC SCHOOLS | |||||||
| 445 W AMELIA STREET SUITE 901 | ORLANDO | FL | 32801 | 592788435 | 501(C)(3) | 10000 | SUPPORT MIDDLE SCHOOL MORNING BOOK CLUB PROGRAM FOR AT-RISK YOUTH |
| HABITAT FOR HUMANITY | |||||||
| 1925 TRAYLOR BLVD | ORLANDO | FL | 32804 | 592789167 | 501(C)(3) | 10751 | REPLACE ESSENTIAL TOOLS THAT WERE STOLEN FROM CONSTRUCTION TRAILERS |
| HARBOR HOUSE OF CENTRAL FLORIDA | |||||||
| PO BOX 680748 | ORLANDO | FL | 32868 | 591712936 | 501(C)(3) | 30000 | PROVIDES SUPPORT TO DOMESTIC ABUSE SURVIVOR FAMILIES |
| FOUNDATION FOR ORANGE CO PUBLIC SCHOOLS | |||||||
| 445 W AMELIA STREET SUITE 901 | ORLANDO | FL | 32801 | 592788435 | 501(C)(3) | 17000 | PROVIDE 3,206 HOMELESS STUDENTS WITH CLOTHING, HYGIENE KITS, LYNX STUDENT BUS PASSES AND SCHOOL PARTICIPATION ACTIVITIES. |
| JEWISH FAMILY SERVICES | |||||||
| 2100 LEE RD | WINTER PARK | FL | 32789 | 591873758 | 501(C)(3) | 20000 | SUPPORT THE FAMILY STABILIZATION PROGRAM |
| KIDS BEATING CANCER | |||||||
| 615 EAST PRINCETON STREET | ORLANDO | FL | 32803 | 593136203 | 501(C)(3) | 21000 | SUPPORT THE FUND THE MATCH PROGRAM |
| KIDS HOUSE OF SEMINOLE | |||||||
| 5467 NORTH RONALD REAGAN BLVD | SANFORD | FL | 32773 | 593415005 | 501(C)(3) | 9000 | SUPPORTS THE EMERGENCY HEALTH CARE FUND FOR MEDICAL EXPENSES FOR CHILDREN IN NEED |
| LIGHTHOUSE OF CENTRAL FL | |||||||
| 215 NEW HAMPSHIRE STREET | ORLANDO | FL | 32804 | 592418228 | 501(C)(3) | 25000 | FUND AN EARLY INTERVENTION MENTOR |
| MAD COW THEATRE | |||||||
| 105 S MAGNOLIA AVE | ORLANDO | FL | 32801 | 593575599 | 501(C)(3) | 10000 | EXPAND A PARTNER PROGRAM WITH BOYS & GIRLS CLUBS |
| MAKE A WISH FOUNDATION | |||||||
| 1053 N ORLANDO AVE STE 1 | MAITLAND | FL | 32751 | 593235806 | 501(C)(3) | 28700 | FULFILL THE WISHES OF 5 CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS AND UGIVE |
| MORNING STAR SCHOOL | |||||||
| 954 LEIGH AVENUE | ORLANDO | FL | 32804 | 596072699 | GOVERNMENT | 10000 | SUPPLY COMPUTERS AND SOFTWARE FOR THE STUDENTS |
| NEW HOPE FOR KIDS | |||||||
| 205 E SR 436 | FERN PARK | FL | 32730 | 591791345 | 501(C)(3) | 20000 | CHILDRENS WISH PROGRAM AND HOLIDAY GIFT PROGRAM |
| ORLANDO REPERTORY THEATRE | |||||||
| 1001 E PRINCETON STREET | ORLANDO | FL | 32803 | 591056385 | 501(C)(3) | 15500 | SUPPORT PRODUCTION OF A NUTTY NUTCRACKER CHRISTMAS AND UGIVE |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA | |||||||
| 1630 KUHL AVE | ORLANDO | FL | 32806 | 593211250 | 501(C)(3) | 21082 | SUPPORT THE SHARE-A-NIGHT ANNUAL GIVING CAMPAIGN AND UGIVE |
| SALVATION ARMY | |||||||
| 416 WEST COLONIAL DRIVE | ORLANDO | FL | 32804 | 546104608 | 501(C)(3) | 20000 | DIRECT CLIENT ASSISTANCE IN THE FORM OF RENT, MORTGAGE OR UTILITY ASSISTANCE FOR HOMELESS OR AT-RISK FAMILIES |
| SHEPHERD'S HOPE | |||||||
| 4851 S APOPKA-VINELAND ROAD | ORLANDO | FL | 32819 | 593420727 | 501(C)(3) | 20000 | PROVIDE HEALTH CARE FOR UNINSURED MEN, WOMEN AND CHILDREN |
| SUNSHINE DREAM VILLAGE | |||||||
| 5400 COUNTY RD | DAVENPORT | FL | 33837 | 232044056 | 501(C)(3) | 31000 | ADOPT ONE OF THE NINE DREAM VILLAGE COTTAGES AND UGIVE |
| UCP OF CENTRAL FLORIDA | |||||||
| 3305 S ORANGE AVENUE | ORLANDO | FL | 32806 | 590799925 | 501(C)(3) | 24000 | HELP EXPAND THEIR INNOVATION AND TECHNOLOGY PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 28 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ANNUALLY, THE ORGANIZATION ASKS GRANT RECIPIENTS OF $10,000 AND HIGHER TO PROVIDE AN IMPACT SUMMARY OF THE GRANT RECEIVED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRACEY STOCKWELL | |||||||||||||
| 0 | 336438 | 0 | 627250 | 0 | 2500 | 0 | 9800 | 0 | 16636 | 0 | 992624 | 0 | 0 |
| JUDITH LUENGAS | |||||||||||||
| 0 | 199229 | 0 | 131485 | 0 | 2500 | 0 | 9800 | 0 | 9678 | 0 | 352692 | 0 | 0 |
| SANDRA CHEN | |||||||||||||
| 0 | 150745 | 0 | 43774 | 0 | 0 | 0 | 5202 | 0 | 9602 | 0 | 209323 | 0 | 0 |
| RIC FLORELL | |||||||||||||
| 0 | 363518 | 0 | 679116 | 0 | 6714 | 0 | 9800 | 0 | 13539 | 0 | 1072687 | 0 | 0 |
| PETER GIACALONE | |||||||||||||
| 0 | 323020 | 0 | 594065 | 0 | 2500 | 0 | 9800 | 0 | 5793 | 0 | 935178 | 0 | 0 |
| CHARLIE GUNDACKER | |||||||||||||
| 0 | 301197 | 0 | 146952 | 0 | 2500 | 0 | 9791 | 0 | 15477 | 0 | 475917 | 0 | 0 |
| ALICE NORSWORTHY | |||||||||||||
| 0 | 429798 | 0 | 866021 | 0 | 7137 | 0 | 0 | 0 | 16826 | 0 | 1319782 | 0 | 0 |
| RHONDA RHODES | |||||||||||||
| 0 | 202906 | 0 | 202064 | 0 | 2500 | 0 | 9800 | 0 | 5801 | 0 | 423071 | 0 | 0 |
| CATHY ROTH | |||||||||||||
| 0 | 307467 | 0 | 569415 | 0 | 2500 | 0 | 9800 | 0 | 6165 | 0 | 895347 | 0 | 0 |
| DIANE O'DELL | |||||||||||||
| 0 | 126458 | 0 | 27113 | 0 | 1250 | 0 | 6193 | 0 | 5784 | 0 | 166798 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FOOD AND BEVERAGES | 2 | 79100 | FAIR MARKET VALUE |
| X | THEME PARK TICKETS | 1 | 127322 | FAIR MARKET VALUE |
| X | MISCELLANEOUS | 7 | 106885 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION HIRES AN EMCEE TO ASSIST WITH ITS LIVE AUCTION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN SPROULS, TRACEY STOCKWELL AND JUDY LUENGAS ARE OFFICERS OF THE SAME RELATED ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE EXECUTIVE COMMITTEE MEMBERS WERE NOT DELEGATED WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WILL BE EMAILED TO EACH BOARD MEMBER AND THE FOUNDATION'S EXECUTIVE DIRECTOR PRIOR TO BEING FILED WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE EFILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN INTERESTED PERSON MUST DISCLOSE EXISTENCE OF A FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS. AFTER THE DISCLOSURE, THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR APPLICABLE COMMITTEE DISCOVERS THE ALLEGED FAILURE TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND/OR CORRECTIVE ACTION. A VOTING MEMBER OF THE BOARD OF DIRECTORS OR OF ANY COMMITTEE WHO RECEIVES COMPENSATION FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THE MEMBERS' COMPENSATION. THE ORGANIZATION HAS AN OFFICIAL POLICY THAT INCLUDES A STATEMENT THAT IS TO BE SIGNED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THIS ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSIGHT FOR THE AUDIT OF THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSAL CITY DEVELOPMENT PARTNERS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 UNIVERSAL STUDIOS PLAZA | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593128514 | EIN |
| Primary Activity | THEME PARK OPERATIONS | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | 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 | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | 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 | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| UNIVERSAL CITY DEVELOPMENT PARTNERS LTD | |
| C | 106000 |
| UNIVERSAL CITY DEVELOPMENT PARTNERS LTD | |
| L | 303000 |
| UNIVERSAL CITY DEVELOPMENT PARTNERS LTD | |
| N | 33871 |
| UNIVERSAL CITY DEVELOPMENT PARTNERS LTD | |
| O | 259000 |
| UNIVERSAL CITY DEVELOPMENT PARTNERS LTD | |
| M | 0 |