GOODWILL INDUSTRIES OF CENTRAL FLORIDA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF CENTRAL FLORIDA INC (EIN 59-0908166)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-14
- IRS object ID
- 201141959349301204
- Schema version
- 2010v3.2
- 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 C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-14T15:41:34-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Batts Morrison Wales & Lee PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 North Orange Avenue Suite 800 | 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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590908166 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill Industries of Central Florida Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 4078570659 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7531 S Orange Blossom Trail | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 328096901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Curtis Ramsey | Name |
| Title | CFO | Title |
| Phone | 4078570659 | Phone |
| Date Signed | 2011-07-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4077706000 | Phone |
| Date Prepared | 2011-07-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | William G Oakley | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7531 S Orange Blossom Trail | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 328096901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 55026013 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.goodwillcfl.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Provide employment opportunities to people with disabilities and disadvantaging conditions. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1131 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22034335 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25185421 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 714117 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 697848 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -743714 | InvestmentIncomePriorYear |
| Investment Income Current Year | 448899 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1089421 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1015326 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23094159 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27347494 | 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 | 13743438 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14423246 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8693434 | OtherExpensePriorYear |
| Other Expenses Current Year | 8991990 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22436872 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23415236 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 657287 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3932258 | RevenuesLessExpensesCY |
| Total Assets BOY | 38578616 | TotalAssetsBOY |
| Total Assets EOY | 37885488 | TotalAssetsEOY |
| Total Liabilities BOY | 17038778 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11981557 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21539838 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25903931 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of the Organization is to provide employment opportunities to people with disabilities and disadvantaging conditions so that they may overcome barriers to employment, reach a higher level of independence and improve their lives. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19158575 | Expense |
| Revenue | 1373981 | Revenue |
| Description | Vocational and Community Services - Goodwill helps people in Central Florida with disabilities and barriers to employment find educational opportunities and jobs. Goodwill provides education, vocational training, job opportunities and placement services for people with physical, mental or vocational disabilities.Goodwill serves anyone with a barrier to employment, including individuals with disabilities, little or no work history, limited skills, poor interpersonal communication skills, a history of substance abuse or incarceration, homeless individuals, and those who are recipients of governmental support. Goodwill also serves at-risk-youths with severe emotional, behavioral or learning disabilities.The Organization operates donated goods centers, which provide employment and training opportunities for program participants and raise funds with the sale of donated items for programs and services. In 2010, Goodwill Industries of Central Florida served over 22,000 individuals, and helped to place over 3,600 in competitive employment in the Central Florida community. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1012370 | Expense |
| Description | Goodwill Industries maintains eight Self-Sufficiency Job Centers located in Orange, Brevard, Seminole, Osceola, Lake, and Volusia counties. The centers serve individuals who are underemployed or unemployed. The goal is to help them find employment, so that they may become self-sufficient. Services are available to every client at no cost. Various resources are offered at the centers; Job Club is an intensive interview skills training, job seeking and resume writing class. The Network area of the center provides the latest job leads, photocopy and fax equipment to help clients with their job search. Goodwill provides a "Hello Line" that substitutes for a home phone number, so even if the participant has no home telephone, they may receive calls from prospective employers. The centers also offer an abundance of information on community services and organizations, to help individuals find resources such as food stamps, help with housing, utilities and much more. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 551257 | Expense |
| Description | The Employee Development program is a goal oriented, time-limited opportunity for individuals with documented disabilities to strengthen their on-the-job-skills, build endurance and work stamina, and those skills necessary to be a positive member of the competitive workforce. It is designed to address an individual's strengths and barriers as they relate to their entrance or return to competitive employment. When the participant is ready, the Placement Specialist works with employers in the local area to find suitable employment for the individual. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 309609 | Expense |
| Revenue | 339193 | Revenue |
| Description | Goodwill Industries provides a Vocational Specialist at eight Neighborhood Centers for Families, located throughout Orange County. Counselors assist residents in finding and maintaining employment. In addition, family counseling, numerous support groups, and academic services are offered to the Central Florida community, at these centers. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 309609 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 339193 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21031811 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 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 | 0 | 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 |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1131 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 0 | QuidProQuoContributions |
| 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 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | 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 | William D Bell II Controller | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4078570659 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7531 S Orange Blossom Trail | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32809 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 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 |
|---|---|---|---|---|---|---|---|
| Jeanne VanMeter | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Beverly Madison | |||||||
| Chair | 1.00 | X | 0 | 0 | 0 | X | |
| Laurence Hames | |||||||
| Chair Elect | 1.00 | X | 0 | 0 | 0 | X | |
| Maximiano Brito | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| Lynn Altman | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| Thomas Patrick Byrum | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Diana L Cox | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Tanya T Juarez | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Stuart Kinniburgh | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Didier Menard | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kendall T Moore | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Thomas Powell | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John W Prietsch | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Rachel L Siu | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Bosco R Slaughter | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Richard L Coleman -term ended 1010 | |||||||
| President/CEO | 40.00 | 379025 | 0 | 13976 | X | ||
| Curtis Ramsey | |||||||
| CFO | 40.00 | 95718 | 0 | 26673 | X | ||
| William Oakley | |||||||
| President/CEO | 40.00 | 42075 | 0 | 0 | X | ||
| Ken Moler | |||||||
| VP Retail | 40.00 | 105010 | 0 | 26673 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 621828 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 67322 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Aetna Inc | |||||
| PO Box 532430 | Charlotte | NC | 28290 | Insurance | 1665351 |
| Westfield Insurance Company | |||||
| PO Box 5001 | Westfield Center | OH | 44251 | Insurance | 385469 |
| Bridgefield Employers Insurance Company | |||||
| PO Box 32034 | Lakeland | FL | 33802 | Insurance | 316758 |
| Aire Tech Mechanical Services Inc | |||||
| 5507 Force Four Parkway | Orlando | FL | 32839 | A/C services | 160392 |
| Xtranet Solutions LLC | |||||
| 624 Maitland Avenue | Altamonte Springs | FL | 32701 | IT services | 132307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 628476 | GovernmentGrants |
| All Other Contributions | 24556945 | AllOtherContributions |
| Noncash Contributions | 24524266 | NoncashContributions |
| Total Contributions | 25185421 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Contract Revenue | 900099 | 616352 | 616352 |
| Job Placement Revenue | 900099 | 81496 | 81496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 697848 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 292560 | TotalRevenueColumn |
| Exclusion | $292,560 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2575637 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2419298 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 156339 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156339 | TotalRevenueColumn |
| Exclusion | $156,339 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 26262531 | GrossSalesOfInventory |
| Cost Of Goods Sold | 25259221 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1003310 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1003310 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12016 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12016 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12016 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27347494 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1713174 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $448,899 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557467 | Total |
| Management And General | 557467 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10745654 | Total |
| Program Services | 10098736 | ProgramServices |
| Management And General | 646918 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507412 | Total |
| Program Services | 457155 | ProgramServices |
| Management And General | 50257 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1860383 | Total |
| Program Services | 1712743 | ProgramServices |
| Management And General | 147640 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752330 | Total |
| Program Services | 677815 | ProgramServices |
| Management And General | 74515 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10608 | Total |
| Program Services | 3437 | ProgramServices |
| Management And General | 7171 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40994 | Total |
| Program Services | 13283 | ProgramServices |
| Management And General | 27711 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125819 | Total |
| Program Services | 58117 | ProgramServices |
| Management And General | 67702 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840993 | Total |
| Program Services | 714208 | ProgramServices |
| Management And General | 126785 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5205521 | Total |
| Program Services | 4942649 | ProgramServices |
| Management And General | 262872 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180755 | Total |
| Program Services | 147718 | ProgramServices |
| Management And General | 33037 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1355032 | Total |
| Program Services | 1255173 | ProgramServices |
| Management And General | 99859 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bank Fees | 408903 | 403758 | 5145 |
| Vehicle Expense | 397235 | 377654 | 19581 |
| Equipment Maintenance | 170791 | 146041 | 24750 |
| Memberships & Dues | 166712 | 307 | 166405 |
| Miscellaneous | 88627 | 23017 | 65610 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23415236 | Total |
| Program Services | 21031811 | ProgramServices |
| Management And General | 2383425 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9853416 | BOY |
| EOY | 8956456 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92630 | BOY |
| EOY | 218786 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002466 | BOY |
| EOY | 1050081 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564884 | BOY |
| EOY | 625027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28164643 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9488249 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19516007 | BOY |
| EOY | 18676394 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7549213 | BOY |
| EOY | 8358744 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38578616 | BOY |
| EOY | 37885488 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1352778 | BOY |
| EOY | 1526809 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15686000 | BOY |
| EOY | 10454748 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17038778 | BOY |
| EOY | 11981557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21531776 | BOY |
| EOY | 25896412 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8062 | BOY |
| EOY | 7519 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21539838 | BOY |
| EOY | 25903931 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38578616 | BOY |
| EOY | 37885488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3932258 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 431835 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16272743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17911667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19640976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22034335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25185421 | CurrentTaxYear |
| Total | 101045142 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18928852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20843720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21362608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24027304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26960379 | CurrentTaxYear |
| Total | 112122863 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35201595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38755387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41003584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46061639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52145800 | CurrentTaxYear |
| Total | 213168005 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 213168005 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 635784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 931750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 612595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 279346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 292560 | CurrentTaxYear |
| Total | 2752035 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 635784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 931750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 612595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 279346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 292560 | CurrentTaxYear |
| Total | 2752035 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12016 | CurrentTaxYear |
| Total | 49746 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35851244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39693311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41626813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46348042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52450376 | CurrentTaxYear |
| Total | 215969786 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01430 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24120191 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24150191 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 20000 | CurrentYearMinus3 |
| Current Year Minus2 | 12500 | CurrentYearMinus2 |
| Current Year Minus1 | 9918 | CurrentYearMinus1 |
| Current Year | 30000 | CurrentYear |
| Total | 72418 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 1335 | BeginningBalance |
| Additions During Year | 603 | AdditionsDuringYear |
| Distributions During Year | 1938 | DistributionsDuringYear |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4843379 | InvestmentCostOrOtherBasis |
| Book Value | 4843379 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15575505 | InvestmentCostOrOtherBasis |
| Depreciation | 3045877 | Depreciation |
| Book Value | 12529628 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2415964 | InvestmentCostOrOtherBasis |
| Depreciation | 2047257 | Depreciation |
| Book Value | 368707 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3781837 | InvestmentCostOrOtherBasis |
| Depreciation | 3115386 | Depreciation |
| Book Value | 666451 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1547958 | InvestmentCostOrOtherBasis |
| Depreciation | 1279729 | Depreciation |
| Book Value | 268229 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18676394 | TotalOfBookValueLandBuildings |
| Total Revenue | 27347494 | TotalRevenue |
| Total Expenses | 23415236 | TotalExpenses |
| Excess Or Deficit For Year | 3932258 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 431835 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 431835 | TotalAdjustments |
| Excess Or Deficit Per FS | 4364093 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 28514284 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 431835 | NetUnrealizedGainsInvestments |
| Other Revenues | 734955 | OtherRevenues |
| Revenue Not Rptd F990 | 1166790 | RevenueNotRptdF990 |
| Revenue Subtotal | 27347494 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27347494 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24150191 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 734955 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 734955 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23415236 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23415236 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part IV, Line 1b: | Goodwill holds funds on behalf of the Juvenile Justice Organization. These funds are contributions from the general public to be used as restitution for victims of juvenile crime. These funds are not recorded on the books of the Organization. | |
| Cost of Purchased Goods | Part XII, Line 2d - Other Adjustments: | |
| Cost of Purchased Goods | Part XIII, Line 2d - Other Adjustments: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Richard L Coleman -term ended 1010 | NamePerson |
| Base Compensation Filing Org | 193538 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 47250 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 138237 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13976 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 393001 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | The Organization grossed-up certain noncash benefits provided to Richard Coleman as approved by the Board of Directors. The gross-up payments were added to Richard Coleman's W-2. | |
| Part III | Richard Coleman's formal employment with the Organization ended in October 2010. However, the Organization contracted with Mr. Coleman to provide consulting/advisory services to the Organization for the remainder of the year. The compensation amounts reported in Part II of Schedule J reflect payments made with respect to Mr. Coleman's tenure both as an employee and as a consultant to the Organization. | Supplemental Information |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|---|
| Seminole Cty Ind Dev Auth | |||||||
| 592349746 | 2006-08-01 | 5100000 | Acq, constr, and equippng prop | 0 | 0 | 0 | |
| Brevard Cty Ind Dev Auth | |||||||
| 596000523 | 2008-12-30 | 3300000 | Acq, constr, and equippng prop | 0 | 0 | 0 | |
| Orange Cty Ind Dev Auth | |||||||
| 591767933 | 2009-12-08 | 8000000 | Acq, constr, and equippng prop | 0 | 0 | 0 | 684901CV1 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|
| 5100000 | 88208 | 5011792 | 2008 | 0 | 0 | 1 | 1 | |
| 3300000 | 53704 | 3246296 | 2009 | 0 | 0 | 1 | 1 | |
| 8000000 | 2000 | 1 | 0 | 1 | 1 | 8000000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jeannette Ramsey | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Family member-CFO | Relationship |
| Amount Of Transaction | 25277 | AmountOfTransaction |
| Description Of Transaction | 1099 Comp. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 24524266 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling price | MethodOfDeterminingRevenues |
| 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 | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. | |
| The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. | Form 990, Part VI, Section B, line 12c | |
| The Organization has adopted an executive compensation setting policy applicable to all disqualified persons, including the Organization's CEO, officers, and key employees. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years. | Form 990, Part VI, Section B, line 15 | |
| The Organization does not make these documents available to the public. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 431,835. | Form 990, Part XI, line 5: |
| committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. | Form 990, Part XII, Line 2c: The Organization's Board of Directors, or a |