FLORIDA RELIABILITY COORDINATING COUNCIL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA RELIABILITY COORDINATING COUNCIL (EIN 59-3403555)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-21
- IRS object ID
- 202501119349300855
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-21T07:49:31-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EAST JACKSON ST SUITE 1200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593403555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA RELIABILITY COORDINATING | BusinessNameLine1Txt |
| Business Name Line2 | COUNCIL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 8132895644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 NORTH ROCKY POINT DR E 410 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON CASTO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8132895644 | PhoneNum |
| Signature | 2025-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE MCPEAK | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 8132511010 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AARON CASTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 NORTH ROCKY POINT DR E 410 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,252,660 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.FRCC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO COORDINATE A SAFE, RELIABLE, AND SECURE BULK POWER SYSTEM IN FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,072,532 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,068,711 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $183,949 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,072,532 | PYTotalRevenueAmt |
| CY Total Revenue | $17,252,660 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,315,953 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,892,938 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,542,598 | PYOtherExpensesAmt |
| CY Other Expenses | $10,361,598 | CYOtherExpensesAmt |
| PY Total Expenses | $15,858,551 | PYTotalExpensesAmt |
| CY Total Expenses | $17,254,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$786,019 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,876 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,285,432 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,027,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,963,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,708,984 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,321,647 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,318,222 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO COORDINATE A SAFE, RELIABLE, AND SECURE BULK POWER SYSTEM IN FLORIDA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | FRCC PROVIDED, COORDINATED OR ADMINISTERED A VARIETY OF SERVICES RELATING TO THE PLANNING AND OPERATIONS OF THE BULK POWER SYSTEM IN THE FRCC RELIABILITY AREA. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDI ALDROVANDI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8132895644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 NORTH ROCKY POINT DR STE 410 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JACOB WILLIAMS | |||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHIP WHITWORTH | |||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICKY ERIXTON | |||||||||
| SECRETARY/TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BECKHAM | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY CARROLL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAY CROOKS | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD DAVIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ED DEVARONA | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY GUILLEN | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY HAHN | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN HORTON | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA JOHNSON | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ATTILA MISZTI | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NELSON PEELER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMANDA SMELKER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MORVARID MALEK JONES | |||||||||
| VICE PRESIDENT | 40.00 | $461,142 | $0 | $83,166 | Yes (X) | ||||
| STACY DOCHODA | |||||||||
| PRESIDENT & CEO TO MARCH 2024 | 40.00 | $341,790 | $0 | $23,331 | Yes (X) | ||||
| AARON P CASTO | |||||||||
| PRESIDENT & CEO FROM NOV 2024 | 40.00 | $106,124 | $0 | $12,985 | Yes (X) | ||||
| DIANNA CHRISTINE LARUSSA | |||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $334,991 | $0 | $57,878 | Yes (X) | ||||
| JUDITH M ALDROVANDI | |||||||||
| DIRECTOR OF CORPORATE SERV | 40.00 | $299,279 | $0 | $77,828 | Yes (X) | ||||
| VICENTE ORDAX JR | |||||||||
| DIRECTOR OF PLANNING | 40.00 | $304,368 | $0 | $68,132 | Yes (X) | ||||
| RICHARD GILBERT | |||||||||
| DIRECTOR OF REGULATORY | 40.00 | $250,834 | $0 | $66,492 | Yes (X) | ||||
| BRIAN M MALFANT | |||||||||
| IT DIRECTOR | 40.00 | $225,282 | $0 | $42,745 | Yes (X) | ||||
| MARK J WEHLAGE | |||||||||
| MANAGER OF RELIABILITY ASS | 40.00 | $186,416 | $0 | $76,167 | Yes (X) | ||||
| PAUL LUTHER DAVIS | |||||||||
| SR MANAGER OF RELIABILITY COORDINATOR OPERATIONS | 40.00 | $193,510 | $0 | $61,872 | Yes (X) | ||||
| JOHN LIBERTZ | |||||||||
| MANAGER OF OPERATIONS | 40.00 | $194,524 | $0 | $55,866 | Yes (X) | ||||
| ADRIAN RADUCEA | |||||||||
| MANAGER OF REGIONAL TRANSMISSION PLANNING | 40.00 | $186,690 | $0 | $41,463 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,084,950 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $667,925 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLORIDA POWER & LIGHT COMPANY | |||||
| 700 UNIVERSE BLVD | JUNO BEACH | FL | 33408 | CONSULTING | $7,560,274 |
| OPEN ACCESS TECHNOLOGY INTERNATIONAL IN | |||||
| 3660 TECHNOLOGY DR NE | MINNEAPOLIS | MN | 55418 | TECH CONSULTING | $461,251 |
| EIDSN INC | |||||
| 270 DOUG BAKER BLVD STE 700 | BIRMINGHAM | AL | 35242 | ENERGY RELIABILITY CONSULTING | $225,277 |
| COMLABS GOVERNMENT SYSTEMS INC | |||||
| 430 AIRPORT ROAD | GREENVILLE | TN | 37745 | TELECOMMUNICATIONS | $189,811 |
| WINDSTREAM HOLDINGS II LLC | |||||
| 4001 RODNEY PARHAM RD | LITTLE ROCK | AR | 72212 | MGD COMMUNICATION SVCS | $170,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP ASSESSMENTS | 561499 | $16,626,595 | $16,626,595 |
| SERVICES AND SOFTWARE | 561499 | $361,423 | $361,423 |
| TRAINING AND EDUCATION FEES | 561499 | $62,450 | $62,450 |
| SERVICE FEE INCOME FROM RELATED P | 561499 | $18,243 | $18,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,068,711 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,949 | TotalRevenueColumnAmt |
| Exclusion | $183,949 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,252,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,068,711 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $183,949 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,488,346 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,134,288 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,461 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,183 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,660 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,291 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,078 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,418,515 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,177 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,612 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,029 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,090 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,238 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,051 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,831 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,254,536 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,775,293 | BOYAmt |
| EOY | $8,212,532 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,152 | BOYAmt |
| EOY | $94,025 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,902 | BOYAmt |
| EOY | $6,955 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,140 | BOYAmt |
| EOY | $357,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $795,389 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $679,593 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,509 | BOYAmt |
| EOY | $115,796 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,679 | BOYAmt |
| EOY | $105,915 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,598,757 | BOYAmt |
| EOY | $2,134,726 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,285,432 | BOYAmt |
| EOY | $11,027,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,189,322 | BOYAmt |
| EOY | $2,243,873 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,398,945 | BOYAmt |
| EOY | $3,801,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,375,518 | BOYAmt |
| EOY | $2,663,861 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,963,785 | BOYAmt |
| EOY | $8,708,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321,647 | BOYAmt |
| EOY | $2,318,222 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321,647 | BOYAmt |
| EOY | $2,318,222 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,285,432 | BOYAmt |
| EOY | $11,027,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,876 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,549 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,153 | DepreciationAmt |
| Book Value | $93,153 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,869 | DepreciationAmt |
| Book Value | -$7,356 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $392,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $362,571 | DepreciationAmt |
| Book Value | $29,999 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $115,796 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS - BUILDING LEASES | $77,339 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $2,041,844 |
| FINANCE LEASE RIGHT-OF-USE ASSET | $15,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,134,726 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| 457(B) PLAN | $105,915 |
| ACCRUED POSTRETIREMENT BENEFIT OBLIGATION | $269,174 |
| OPERATING LEASE LIABILITY | $2,272,749 |
| FINANCE LEASE OBLIGATION | $16,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,663,861 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,302,648 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $49,988 | OtherRevenueAmt |
| Revenue Not Reported | $49,988 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,252,660 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,252,660 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,254,536 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,254,536 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,254,536 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | CHANGE IN POSTRETIREMENT OBLIGATION 49,988. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MORVARID MALEK JONES | ||||||||||||||
| VICE PRESIDENT | $389,859 | $0 | $70,000 | $0 | $1,283 | $0 | $69,000 | $0 | $14,166 | $0 | $544,308 | $0 | $0 | $0 |
| DIANNA CHRISTINE LARUSSA | ||||||||||||||
| DIRECTOR OF OPERATIONS | $301,734 | $0 | $31,121 | $0 | $2,136 | $0 | $46,000 | $0 | $11,878 | $0 | $392,869 | $0 | $0 | $0 |
| JUDITH M ALDROVANDI | ||||||||||||||
| DIRECTOR OF CORPORATE SERV | $236,873 | $0 | $61,110 | $0 | $1,296 | $0 | $49,711 | $0 | $28,117 | $0 | $377,107 | $0 | $0 | $0 |
| VICENTE ORDAX JR | ||||||||||||||
| DIRECTOR OF PLANNING | $254,152 | $0 | $47,151 | $0 | $3,065 | $0 | $46,000 | $0 | $22,132 | $0 | $372,500 | $0 | $0 | $0 |
| STACY DOCHODA | ||||||||||||||
| PRESIDENT & CEO TO MARCH 2024 | $167,146 | $0 | $150,000 | $0 | $24,644 | $0 | $16,889 | $0 | $6,442 | $0 | $365,121 | $0 | $0 | $0 |
| RICHARD GILBERT | ||||||||||||||
| DIRECTOR OF REGULATORY | $205,557 | $0 | $40,654 | $0 | $4,623 | $0 | $41,514 | $0 | $24,978 | $0 | $317,326 | $0 | $0 | $0 |
| BRIAN M MALFANT | ||||||||||||||
| IT DIRECTOR | $196,781 | $0 | $26,939 | $0 | $1,562 | $0 | $31,466 | $0 | $11,279 | $0 | $268,027 | $0 | $0 | $0 |
| MARK J WEHLAGE | ||||||||||||||
| MANAGER OF RELIABILITY ASS | $166,221 | $0 | $17,096 | $0 | $3,099 | $0 | $33,214 | $0 | $42,953 | $0 | $262,583 | $0 | $0 | $0 |
| PAUL LUTHER DAVIS | ||||||||||||||
| SR MANAGER OF RELIABILITY COORDINATO | $182,879 | $0 | $8,378 | $0 | $2,253 | $0 | $32,221 | $0 | $29,651 | $0 | $255,382 | $0 | $0 | $0 |
| JOHN LIBERTZ | ||||||||||||||
| MANAGER OF OPERATIONS | $175,594 | $0 | $17,495 | $0 | $1,435 | $0 | $32,366 | $0 | $23,500 | $0 | $250,390 | $0 | $0 | $0 |
| ADRIAN RADUCEA | ||||||||||||||
| MANAGER OF REGIONAL TRANSMISSION PLA | $169,704 | $0 | $0 | $0 | $16,986 | $0 | $29,918 | $0 | $11,545 | $0 | $228,153 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | FRCC HAS TWO TYPES OF MEMBERSHIP: VOTING MEMBERS AND AFFILIATE MEMBERS. A VOTING MEMBER IS A MEMBER THAT IS NOT AN AFFILIATE MEMBER, AND WHO MEETS ALL OF THE FOLLOWING CRITERIA FOR MEMBERSHIP: (I) HAS A MATERIAL INTEREST IN THE RELIABILITY OF THE BULK POWER SYSTEM IN THE FRCC RELIABILITY AREA; (II) QUALIFIES FOR ELIGIBILITY IN ONE OR MORE OF THE "SECTORS" IDENTIFIED IN THE COUNCIL'S BYLAWS ("BYLAWS"); (III) AGREES TO COMPLY WITH AND BE BOUND BY THE BYLAWS AND OTHER RULES AND REGULATIONS ADOPTED BY FRCC'S BOARD OF DIRECTORS, BY EXECUTION OF THE MOST CURRENT APPROVED FORM OF MEMBER AGREEMENT ("MEMBER AGREEMENT"), AS SET FORTH IN APPENDIX A TO THE BYLAWS OR SUCH OTHER FORM OF MEMBER AGREEMENT AS MAY BE APPROVED BY THE BOARD OF DIRECTORS; AND (IV) MEETS THE FINANCIAL AND OTHER OBLIGATIONS SET FORTH IN THE BYLAWS AND THE MEMBER AGREEMENT. AN "AFFILIATE MEMBER" IS DEFINED AS AN ENTITY THAT: (I) OTHERWISE QUALIFIES AS A VOTING MEMBER PURSUANT TO THE BYLAWS, (II) IS AN AFFILIATE OF A VOTING MEMBER, AND (III) AGREES TO COMPLY WITH AND BE BOUND BY THESE BYLAWS AND OTHER RULES AND REGULATIONS ADOPTED BY FRCC'S BOARD OF DIRECTORS, BY EXECUTION OF THE MOST CURRENT APPROVED FORM OF MEMBER AGREEMENT, AS SET FORTH IN APPENDIX A TO THE BYLAWS OR SUCH OTHER FORM OF MEMBER AGREEMENT AS MAY BE APPROVED BY THE BOARD OF DIRECTORS. AFFILIATE MEMBERS SHALL HAVE NO RIGHT TO VOTE ON ANY MATTER, NOR ANY RIGHT TO BE ELECTED OR APPOINTED TO THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS, WITH THE EXCEPTION OF THE CEO, SHALL BE ELECTED FROM THE VOTING MEMBERS AS DESCRIBED BELOW: DIRECTORS ALLOCATED TO A PARTICULAR SECTOR SHALL BE ELECTED BY THE VOTING MEMBERS OF SUCH SECTOR BY MAJORITY VOTE. IN ADDITION, WITHIN EACH SECTOR, VOTING MEMBERS FROM THAT SECTOR MAY, BY MAJORITY VOTE, ELECT ADDITIONAL DIRECTORS, SUBJECT TO A MAXIMUM OF FIVE (5) DIRECTORS REPRESENTING SUCH SECTOR. THE VOTING MEMBERS IN A SECTOR MAY ELECT, BY MAJORITY VOTE, AN ALTERNATE DIRECTOR FOR EACH DIRECTOR. EACH ALTERNATE DIRECTOR SHALL BE DESIGNATED AS AN ALTERNATE FOR A PARTICULAR ELECTED DIRECTOR OF THAT SECTOR. TO BE ELIGIBLE, AN ALTERNATE DIRECTOR SHALL EITHER BE A DIRECT REPORT TO THE DIRECTOR FOR WHICH THAT PERSON IS THE DESIGNATED ALTERNATE DIRECTOR, OR A SENIOR OFFICER OR MANAGER OF THE VOTING MEMBER REPRESENTED BY THE ALTERNATE DIRECTOR. NOTWITHSTANDING THE FOREGOING, UNDER NO CIRCUMSTANCE SHALL THE TOTAL VOTES OF THE DIRECTORS OR THEIR ALTERNATE DIRECTORS FOR A SECTOR EXCEED THE TOTAL VOTES OF THE DIRECTORS OF SUCH SECTOR SPECIFIED IN SECTION 3 2(D) OF THE BYLAWS. WITHIN EACH SECTOR, ONLY VOTING MEMBERS FROM A GIVEN SECTOR MAY ELECT DIRECTORS OR ALTERNATE DIRECTORS FOR THAT SECTOR. WITHIN THE LOAD SERVING ENTITY SECTOR, DIRECTOR(S) REPRESENTING 0.5 VOTES SHALL ALL BE FROM A MUNICIPAL, AND DIRECTOR(S) REPRESENTING 0.5 VOTES SHALL BE FROM A COOPERATIVE. |
| FORM 990, PART VI, SECTION A, LINE 7B | SUBJECT TO THE PROVISION THAT NO AMENDMENT TO THE BYLAWS MAY LIMIT THE RIGHTS OF A MEMBER TO RESIGN FROM MEMBERSHIP, THE BYLAWS MAY BE AMENDED, ALTERED, OR REPEALED THROUGH THE FOLLOWING PROCEDURE: (A) ANY VOTING MEMBER MAY SUGGEST AMENDMENTS TO THE BYLAWS. (B) IF THE PROPOSAL IS APPROVED BY THE BOARD, THE BOARD SHALL PLACE THE PROPOSAL ON THE AGENDA OF EITHER THE NEXT ANNUAL MEETING OF THE VOTING MEMBERS, OR AT A SPECIAL MEETING OF THE VOTING MEMBERS CALLED FOR THE PURPOSE OF CONSIDERING AMENDMENTS TO THE BYLAWS. (C) VOTING MEMBERS SHALL VOTE TO ENACT THE BOARD-APPROVED AMENDMENT IN ACCORDANCE WITH THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS SENT TO THE CORPORATE COMPLIANCE AND FINANCE COMMITTEE FOR REVIEW. THIS REVIEW IS A RESPONSIBILITY DELEGATED TO THE CCFAC BY THE BOARD AND DOCUMENTED IN THE CCFAC CHARTER. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST STATEMENT IS DISTRIBUTED TO AND SIGNED BY COMPANY OFFICERS AND EMPLOYEES ON AN ANNUAL BASIS. THIS STATEMENT IS REVIEWED BY THE GENERAL COUNSEL AND THE CEO. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS A PERSONNEL COMPENSATION COMMITTEE, COMPOSED OF THE UNPAID OFFICERS OF THE BOARD OF DIRECTORS THAT MEETS ANNUALLY TO DETERMINE THE COMPENSATION AND BONUS OF THE PAID OFFICERS OF THE COMPANY. |
| FORM 990, PART VI, SECTION C, LINE 19 | BUDGETS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANY PERSON WHO REQUESTS IT VERBALLY OR IN WRITING. |
| FORM 990, PART IX, LINE 11G | SOFTWARE MAINTENANCE 161,746. CONSULTING 8,256,769. |
| FORM 990, PART XI, LINE 9: | CHANGE IN POSTRETIREMENT OBLIGATION -1,549. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA ELECTRIC POWER COORDINATING GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 N ROCKY POINT DRIVE STE 410 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591488248 | EIN |
| Primary Activities | SERVES AS AN ELECTRIC INDUSTRY LIASON | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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