FLORIDA PHILANTHROPIC NETWORK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FLORIDA PHILANTHROPIC NETWORK INC (EIN 20-1328734)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202423189349303872
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-11-13T12:03:49-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN993868472PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MKA ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 S NEW YORK AVE STE 100AddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327894241ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201328734EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA PHILANTHROPIC NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone8139837399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112191 W LINEBAUGH AVE STE 626AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33626ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHLEY HEATH DIETZPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8139837399PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW ED MOSS JRPreparerPersonNm
PTINP00531414PTIN
Phone4076445811PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerASHLEY HEATH DIETZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112191 W LINEBAUGH AVE STE 626AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33626ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,480,237GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FPNETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionAS A STATEWIDE ASSOCIATION OF GRANTMAKERS, FPN BUILDS PHILANTHROPY FOR A BETTER FLORIDA. WE DO THIS THROUGH RESEARCH AND EDUCATION, COLLABORATION, AND ADVANCING PUBLIC POLICY FOR THE COMMON GOOD OF ALL FLORIDIANS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,218,256PYContributionsGrantsAmt
CY Contributions Grants$1,975,161CYContributionsGrantsAmt
PY Program Service Revenue$392,416PYProgramServiceRevenueAmt
CY Program Service Revenue$467,066CYProgramServiceRevenueAmt
PY Investment Income-$6,042PYInvestmentIncomeAmt
CY Investment Income$104CYInvestmentIncomeAmt
PY Other Revenue$36,591PYOtherRevenueAmt
CY Other Revenue$37,906CYOtherRevenueAmt
PY Total Revenue$1,641,221PYTotalRevenueAmt
CY Total Revenue$2,480,237CYTotalRevenueAmt
PY Grants And Similar Paid$477,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$259,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$254,133PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$281,096CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,639CYTotalFundraisingExpenseAmt
PY Other Expenses$937,323PYOtherExpensesAmt
CY Other Expenses$1,495,668CYOtherExpensesAmt
PY Total Expenses$1,668,956PYTotalExpensesAmt
CY Total Expenses$2,035,764CYTotalExpensesAmt
PY Revenues Less Expenses-$27,735PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$444,473CYRevenuesLessExpensesAmt
Total Assets BOY$1,858,028TotalAssetsBOYAmt
Total Assets EOY$2,731,195TotalAssetsEOYAmt
Total Liabilities BOY$1,202,051TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,630,745TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$655,977NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,100,450NetAssetsOrFundBalancesEOYAmt
MissionAS A STATEWIDE ASSOCIATION OF GRANTMAKERS, FPN BUILDS PHILANTHROPY FOR A BETTER FLORIDA. WE DO THIS THROUGH RESEARCH AND EDUCATION, COLLABORATION, AND ADVANCING PUBLIC POLICY FOR THE COMMON GOOD OF ALL FLORIDIANS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,084,967ExpenseAmt
Revenue$467,066RevenueAmt
Desc1.FPN COORDINATES AND PROVIDES EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR ITS MEMBERS & PARTNERS. FPN IMPLEMENTS ITS ANNUAL LEARNING AGENDA VIA WEBINARS, ONLINE CONVENINGS AND IN-PERSON GATHERINGS. THE CULMINATION OF THIS WORK IS FPN'S ANNUAL STATE-WIDE SUMMIT ON PHILANTHROPY WHICH CONNECTS STATE LEADERS IN PHILANTHROPY, NONPROFITS, GOVERNMENT & BUSINESS, TO LEARN & FUEL COLLABORATION TO IMPROVE THE QUALITY OF LIFE FOR FL RESIDENTS. FPN'S 2023 ANNUAL SUMMIT BROUGHT 216 PARTICIPANTS TOGETHER TO NETWORK, LEARN, AND FOSTER NEW RELATIONSHIPS WITHIN THE PHILANTHROPIC SECTOR. THESE OPPORTUNITES PROVIDE SPACE FOR PHILANTHROPIC LEADERS TO CONNECT AND PARTNER TO BOLSTER PHILANTHROPIC EFFORTS ACROSS FL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$643,421ExpenseAmt
Grant$259,000GrantAmt
DescFPN ESTABLISHES KEY PARTNERSHIPS WITH NATIONAL AND STATE FUNDERS TO STRENGTHEN PHILANTHROPY AND IMPACT KEY MEMBER FOCUS AREAS, SUCH AS EDUCATION, HEALTH, AND EFFECTIVE AND EQUITABLE GRANTMAKING. IN BUILDING THESE PARTNERSHIPS, FPN ATTRACTS RESOURCES FOR THE BETTERMENT OF FLORIDA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$180,826ExpenseAmt
DescFPN IS AN ADVOCATE FOR THE PHILANTHROPIC SECTOR IN FLORIDA, THROUGH MEMBER EDUCATION AND ADVOCACY TRAINING, THE ADVANCEMENT OF A POLICY AGENDA INFORMED BY FPN AFFINITY GROUPS AND MEMBERS, AND INVESTMENT IN STATEWIDE RESEARCH PROJECTS TO PROVIDE KNOWLEDGE AND EXPERTISE TO MEMBERS AND KEY STAKEHOLDERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,909,214TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonASHLEY HEATH DIETZPersonNm
Phone8137937399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112191 W LINEBAUGH AVE STE 626AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33626ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DARYL HOUSTON
CHAIR1.00Yes (X)Yes (X)$0$0$0
GRACE SACERDOTE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TIM CROMWELL
TREASURER1.00Yes (X)Yes (X)$0$0$0
THERESA GRIMISON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHNETTE GINDLING
PAST CHAIR1.00Yes (X)$0$0$0
STACY BAIER
DIRECTOR1.00Yes (X)$0$0$0
ALLISON CHASE
DIRECTOR1.00Yes (X)$0$0$0
JAMIE KAHNS
DIRECTOR1.00Yes (X)$0$0$0
ROSHELL RINKINS
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY HEATH DIETZ
PRESIDENT &40.00Yes (X)$161,635$0$15,470
FieldValueIRS element (for citing)
Total Reportable Comp From Org$161,635TotalReportableCompFromOrgAmt
Total Other Compensation$15,470TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$406,650MembershipDuesAmt
All Other Contributions$1,568,511AllOtherContributionsAmt
Total Contributions$1,975,161TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIP812900$183,000$183,000
GRANT ADMIN INCOME812900$170,646$170,646
EVENT REGISTRATION INCOME812900$113,420$113,420
FieldValueIRS element (for citing)
Total Program Service Revenue$467,066TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$104TotalRevenueColumnAmt
Exclusion$104ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$37,906RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$37,906RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,906TotalRevenueColumnAmt
Exclusion$37,906ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,480,237TotalRevenueColumnAmt
Related Or Exempt Func Income$467,066RelatedOrExemptFuncIncomeAmt
Exclusion$38,010ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$259,000TotalAmt
Program Services$259,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$161,635TotalAmt
Program Services$129,308ProgramServicesAmt
Management And General$24,245ManagementAndGeneralAmt
Fundraising$8,082FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$81,505TotalAmt
Program Services$65,204ProgramServicesAmt
Management And General$12,226ManagementAndGeneralAmt
Fundraising$4,075FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,478TotalAmt
Program Services$11,582ProgramServicesAmt
Management And General$2,172ManagementAndGeneralAmt
Fundraising$724FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,910TotalAmt
Program Services$3,928ProgramServicesAmt
Management And General$737ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,568TotalAmt
Program Services$14,855ProgramServicesAmt
Management And General$2,785ManagementAndGeneralAmt
Fundraising$928FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$43,310TotalAmt
Program Services$34,647ProgramServicesAmt
Management And General$6,497ManagementAndGeneralAmt
Fundraising$2,166FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,063TotalAmt
Program Services$851ProgramServicesAmt
Management And General$159ManagementAndGeneralAmt
Fundraising$53FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,787TotalAmt
Program Services$11,030ProgramServicesAmt
Management And General$2,068ManagementAndGeneralAmt
Fundraising$689FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,040TotalAmt
Program Services$46,432ProgramServicesAmt
Management And General$8,706ManagementAndGeneralAmt
Fundraising$2,902FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$103,886TotalAmt
Program Services$85,713ProgramServicesAmt
Management And General$13,629ManagementAndGeneralAmt
Fundraising$4,544FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,592TotalAmt
Program Services$2,073ProgramServicesAmt
Management And General$389ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,987TotalAmt
Program Services$39,190ProgramServicesAmt
Management And General$7,348ManagementAndGeneralAmt
Fundraising$2,449FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$258,229TotalAmt
Program Services$258,229ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Program Services$39ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$872,771$872,771
LEGISLATIVE ADVOCACY$63,000$50,400$9,450$3,150
DUES & SUBSCRIPTIONS$27,210$21,767$4,081$1,362
PHOTOGRAPHER$1,534$1,227$230$77

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,209TotalAmt
Program Services$968ProgramServicesAmt
Management And General$181ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,035,764TotalAmt
Program Services$1,909,214ProgramServicesAmt
Management And General$94,911ManagementAndGeneralAmt
Fundraising$31,639FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,662,507BOYAmt
EOY$2,455,314EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,338BOYAmt
EOY$140,036EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,754BOYAmt
EOY$39,198EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,408LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$2,358EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$128,429BOYAmt
EOY$94,289EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,858,028BOYAmt
EOY$2,731,195EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,590BOYAmt
EOY$37,030EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,034,764BOYAmt
EOY$1,499,460EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,697BOYAmt
EOY$94,255EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,202,051BOYAmt
EOY$1,630,745EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$212,956BOYAmt
EOY$633,461EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$443,021BOYAmt
EOY$466,989EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$655,977BOYAmt
EOY$1,100,450EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,858,028BOYAmt
EOY$2,731,195EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$444,473ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$555,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$861,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,092,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,218,256CurrentTaxYearMinus1YearAmt
Current Tax Year$1,975,161CurrentTaxYearAmt
Total$5,703,341TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$429,007CurrentTaxYearMinus1YearAmt
Current Tax Year$467,066CurrentTaxYearAmt
Total$1,750,271TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,922CurrentTaxYearMinus3YearsAmt
Total$15,386TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$835,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,178,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,366,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,647,263CurrentTaxYearMinus1YearAmt
Current Tax Year$2,442,227CurrentTaxYearAmt
Total$7,468,998TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,468,998PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Current Tax Year$38,010CurrentTaxYearAmt
Total$42,066TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Current Tax Year$38,010CurrentTaxYearAmt
Total$42,066TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$837,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,179,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,366,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,647,289CurrentTaxYearMinus1YearAmt
Current Tax Year$2,480,237CurrentTaxYearAmt
Total$7,511,064TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99440PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,408OtherCostOrOtherBasisAmt
Depreciation$50DepreciationAmt
Book Value$2,358BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,358TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$91,315
SECURITY DEPOSITS$2,940
FieldValueIRS element (for citing)
Total Liability$94,255TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,482,737TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,500RevenueNotReportedAmt
Revenue Subtotal$2,480,237RevenueSubtotalAmt
Total Revenue Per Form990$2,480,237TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,038,264TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,500DonatedServicesUseFcltsAmt
Expenses Not Reported$2,500ExpensesNotReportedAmt
Expenses Subtotal$2,035,764ExpensesSubtotalAmt
Total Expenses Per Form990$2,035,764TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
COMMUNITY FOUNDATION OF TAMPA BAY
4300 W CYPRESS ST SUITE 700TAMPAFL33607593001853501C3$55,000COSTEDUCATIONAL
LEAGUE OF WOMEN VOTERS OF PB COUNTY
PO BOX 6208DELRAY BEACHFL33482462821816501C3$10,000COSTEDUCATIONAL
THE BLACK COLLECTIVE
937 NW 3RD AVEMIAMIFL33136832831423501C3$10,000COSTEDUCATIONAL
COMMUNITY FOUNDATION OF BROWARD
910 EAST LAS OLAS BLVD STE 200FORT LAUDERDALEFL33301592477112501C3$50,000COSTEDUCATIONAL
FLORIDA STATE ALLIANCE OF YMCAS FND
600 1ST AVE N 201ST PETERSBURGFL33701453806647501C3$10,000COSTEDUCATIONAL
MUJERES UNIDAS EN JUSTICIA EDU
PO BOX 900685HOMESTEADFL33030650534683501C3$10,000COSTEDUCATIONAL
MI FAMILIA VOTA ED FUND
3030 N CENTRAL AVE STE 900PHOENIXAZ85012200182824501C3$10,000COSTEDUCATIONAL
OVERTOWN YOUTH CENTER INC
450 NW 14TH STMIAMIFL33136651048896501C3$10,000COSTEDUCATIONAL
REAL WOMEN RADIO FOUNDATION
3499 N DAVIS HWYPENSACOLAFL32503824836878501C3$10,000COSTEDUCATIONAL
FLORIDA POLICY INSTITUTE INC
1001 N ORANGE AVEORLANDOFL32801472759708501C3$20,000COSTEDUCATIONAL
AMERICAN CHILDREN'S CAMPAIGN INC
PO BOX 1718TALLAHASSEEFL32302311811747501C3$7,500COSTEDUCATIONAL
NATIONAL CENTER FOR FAMILY PHIL
1667 K STREET NW STE 350WASHINGTONDC20006522055016501C3$10,000COSTEDUCATIONAL
PHILANTHROPY NETWORK GREATER PHILA
230 S BROAD ST STE 402PHILADELPHIAPA19102232518417501C3$6,500COSTEDUCATIONAL
HISPANICS IN PHILANTHROPY
548 MARKET ST PMB 60300SAN FRANCISCOCA94104943040607501C3$10,000COSTEDUCATIONAL

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANT RECORDS ARE MAINTAINED BY COST CENTER AND INCLUDE DETAIL OF THE COST CATEGORIES AS INCLUDED IN THE APPROVED BUDGET. MONITORING OF GRANT FUNDS IS CONDUCTED BY THE PRESIDENT AND DESIGNATED STAFF ON A REGULAR BASIS WITH EXPENDITURES COMPARED WITH BUDGETED AMOUNTS. ACCOUNTING RECORDS ARE MAINTAINED ON A CURRENT BASIS AND ISSUED MONTHLY WITH THOSE RECORDS SUPPORTED BY SOURCE DOCUMENTATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonASHLEY HEATH DIETZPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$161,635BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$15,470DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$177,105TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PROVIDED TO THE BOARD AUDIT COMMITTEE WHICH REVIEWS AND APPROVES IT. THE FORM 990 IS THEN PROVIDED TO THE BOARD BEFORE FILING THE FORM WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CWE REQUIRE EVERY STAFF AND BOARD MEMBER TO ANNUALLY COMPLETE AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM, IN WHICH THEY ACKNOWLEDGE THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH FPN'S CONFLICT OF INTEREST POLICY AND THEY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IN MAKING A PARTICULAR GRANT, INVESTMENT, CONTRACT, PAYMENT OR OTHER APPLICABLE TRANSACTION.
FORM 990, PAGE 6, PART VI, LINE 15AFPN'S BOARD OFFICERS AND DIRECTORS ARE NOT COMPENSATED FOR THEIR BOARD SERVICE. THE BOARD RELIES ON COMPARABLE DATA PRIOR TO MAKING A DETERMINATION OF COMPENSATION FOR THE PRESIDENT & CEO. THE BOARD APPROVES THIS COMPENSATION IN ADVANCE AND THE BOARD DOCUMENTS THE BASIS FOR THE BOARD'S DETERMINATION OF COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BFPN'S BOARD OFFICERS AND DIRECTORS ARE NOT COMPENSATED FOR THEIR BOARD SERVICE. THE BOARD RELIES ON COMPARABLE DATA PRIOR TO MAKING A DETERMINATION OF COMPENSATION FOR THE PRESIDENT & CEO. THE BOARD APPROVES THIS COMPENSATION IN ADVANCE AND THE BOARD DOCUMENTS THE BASIS FOR THE BOARD'S DETERMINATION OF COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19FPN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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