EASTER SEALS SOUTH FLORIDA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: EASTER SEALS SOUTH FLORIDA INC (EIN 59-0722783)
Tax period: 2021-09-01 to 2022-08-31
Filed: 2023-11-30
IRS object ID: 202323349349300117
Schema version: 2021v4.2
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-30T09:46:16-06:00	ReturnTs
Tax Period End	2022-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	204989621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	255 ALHAMBRA CIR STE 630	AddressLine1Txt
City	CORAL GABLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331347417	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590722783	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EASTER SEALS SOUTH FLORIDA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EAST	BusinessNameControlTxt
Phone	3053250470	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1475 NW 14 AVENUE	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33125	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARRY VOGEL	PersonNm
Person Title	CAO	PersonTitleTxt
Phone	3053250470	PhoneNum
Signature	2023-11-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BARRY	PersonFirstNm
Person Last	VOGEL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MANUEL ALVAREZ	PreparerPersonNm
PTIN	P01404480	PTIN
Phone	3054463177	PhoneNum
Preparation	2023-11-30	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Application Pending	Yes (X)	ApplicationPendingInd
Principal Officer	BARRY VOGEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1475 NW 14 AVENUE	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33125	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$30,228,778	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SOUTHFLORIDA.EASTERSEALS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1942	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND STRENGTHEN FAMILIES LIVINGWITH DISABILITY IN MIAMI DADE AND BROWARD COUNTIES.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	365	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$7,663,483	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$7,662,483	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,121,758	PYContributionsGrantsAmt
CY Contributions Grants	$12,360,066	CYContributionsGrantsAmt
PY Program Service Revenue	$430,885	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,114,042	CYProgramServiceRevenueAmt
PY Investment Income	$10,182,431	PYInvestmentIncomeAmt
CY Investment Income	$13,506,319	CYInvestmentIncomeAmt
PY Other Revenue	$513,047	PYOtherRevenueAmt
CY Other Revenue	-$334,613	CYOtherRevenueAmt
PY Total Revenue	$31,248,121	PYTotalRevenueAmt
CY Total Revenue	$26,645,814	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	$9,666,217	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,768,733	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$312,100	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,798,602	PYOtherExpensesAmt
CY Other Expenses	$5,096,243	CYOtherExpensesAmt
PY Total Expenses	$15,464,819	PYTotalExpensesAmt
CY Total Expenses	$15,864,976	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,783,302	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,780,838	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,909,461	TotalAssetsBOYAmt
Total Assets EOY	$31,347,752	TotalAssetsEOYAmt
Total Liabilities BOY	$3,380,638	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,027,498	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$27,528,823	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,320,254	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND STRENGTHEN FAMILIES LIVINGWITH DISABILITY IN MIAMI DADE AND BROWARD COUNTIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,461,700	ExpenseAmt
Desc	SERVED 106 CHILDREN AGES 0-3 IN QUALITY CHILDCARE, EARLY INTERVENTION SERVICES INCLUDING OCCUPATIONAL, SPEECH AND PHYSICAL THERAPY. THIS REVERSE INCLUSION PROGRAM SERVES PREDOMINATELY CHILDREN WITH DEVELOPMENTAL DELAYS OR DISABILITIES BUT INCLUDES TYPICALLY DEVELOPING CHILDREN WHO SERVE AS ROLE MODELS IN EACH CLASSROOM. SERVED 33 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS 5-16 WITH DISABILITIES AND SPECIAL NEEDS. PROVIDED CULINARY ARTS TECHNICAL HIGH SCHOOL CURRICULUM TO 30 STUDENTS AGES 16-22 YEARS WITH DISABILITIES AND SPECIAL NEEDS. PROVIDED SUMMER CAMP FOR 215 CHILDREN WITH SPECIAL NEEDS AND AFTER SCHOOL SERVICES FOR 19 AT-RISK STUDENTS AT LITTLE HAITI.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,846,817	ExpenseAmt
Revenue	$441,770	RevenueAmt
Desc	HEAD START/EARLY HEAD START (EHS) IS A NATIONWIDE, FEDERALLY FUNDED PROGRAM WHOSE PURPOSE IS TO PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL, PHYSICAL, AND COGNITIVE DEVELOPMENT OF CHILDREN. HEAD START IS PROVIDED AT NO COST TO ELIGIBLE FAMILIES AND ACCEPTS CHILDREN FROM ONE YEAR OLD TO FIVE YEARS OLD. HEAD START PROVIDES SERVICES IN 6 DIFFERENT LOCATIONS: 2 IN MIAMI GARDENS AREA, 2 IN ALLAPATAH, 1 IN BROWNSVILLE AND 1 IN LIBERTY CITY. THE CUMULATIVE NUMBER OF CHILDREN SERVED WERE 493 HEAD START AND 17 EHS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,177,583	ExpenseAmt
Revenue	$672,272	RevenueAmt
Desc	ADULT AND SENIOR SERVICES: SERVED 291 OLDER ADULTS WITH ALZHEIMER'S DISEASE AND RELATED MEMORY DISORDER IN ADULT THERAPEUTIC DAY CARE, CASE MANAGEMENT, IN-HOME RESPITE, TRANSPORTATION AND COMPANION SERVICES AND PROVIDED CAREGIVER SUPPORT TO THEIR FAMILY MEMBER CAREGIVERS. OPERATED THREE ADULT DAY CARE CENTERS IN KENDALL, MIAMI AND PEMBROKE PINES, FL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$14,486,100	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	88	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	365	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	Yes (1)	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
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BARRY VOGEL	PersonNm
Phone	3055474737	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1475 NW 14TH AVENUE	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33125	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ERIC J VAINDER
IMMEDIATE PAST CHAIRMAN	1.00	Yes (X)	$0	$0	$0
JEAN BELL
CHAIRWOMAN	1.00	Yes (X)	$0	$0	$0
CRISTINA GALLO-AQUINO
TREASURER	1.00	Yes (X)	$0	$0	$0
LOURDES RIVAS
SECRETARY	1.00	Yes (X)	$0	$0	$0
NANCY J ANSLEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL D BIANCO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ALBERT DE CARDENAS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RONALD DRESNICK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRYCE E EPSTEIN MD
HONORARY DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT FATOVIC
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LAURA HODGES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ADOLFO E JIMENEZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARCELO LLORENTE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GEORGE L PITA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
AMY A QUINTANA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEPHEN F ROSSMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MATTHEW ROTH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEVEN SAVOLA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HECTOR TUNDIDOR JR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BARRY VOGEL
CAO	40.00		$150,192	$0	$19,959	Yes (X)
MAHER MALAK
CFO	40.00		$125,384	$0	$3,488	Yes (X)
MAURICE WOODS
PRESIDENT/CEO	40.00		$175,154	$0	$14,336	Yes (X)
ANGELA ARACENA
VP ADULT DAY SERVICES	40.00		$109,545	$0	$8,424		Yes (X)
MARTA QUINTANA
VP OF DEVELOPMENT	40.00		$103,981	$0	$6,118		Yes (X)
MARIA CAMILA ROCHA
VP OF EDUCATION SERVICES	40.00		$102,581	$0	$8,133		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$766,837	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$60,458	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	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
GREATER MIAMI
4001 NW 31ST AVE	MIAMI	FL	33142	FOOD SERVICES	$384,925
SENIOR HELPERS OF MIAMI
10689 N KENDALL DRIVE SUITE 306	MIAMI	FL	33176	IN-HOME RESPITE	$355,026
ALL-BRAND SUPPLIES
10025 NW 116TH WAY SUITE 14	MEDLEY	FL	33178	FOOD SERVICES	$224,409
SANDRA DE QUESADA
18705 SW 90 AVENUE	CUTLER BAY	FL	33157	THERAPY SERVICES	$120,104
KIDS MILESTONES
380 REDWOOD LANE	KEY BISCAYNE	FL	33149	THERAPY SERVICES	$119,311

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$10,899,464	GovernmentGrantsAmt
All Other Contributions	$1,460,602	AllOtherContributionsAmt
Noncash Contributions	$2,000	NoncashContributionsAmt
Total Contributions	$12,360,066	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADULT AND SENIOR SERVICES	624100	$672,272	$672,272
EARLY CHILDHOOD AND EDUCATION	621110	$441,770	$441,770

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,114,042	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$345,726	TotalRevenueColumnAmt
Exclusion	$345,726	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$420,074	SecuritiesAmt
Other	$16,240,976	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$298,613	SecuritiesAmt
Other	$3,201,844	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$121,461	SecuritiesAmt
Other	$13,039,132	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,160,593	TotalRevenueColumnAmt
Unrelated Business Revenue	$8,106,775	UnrelatedBusinessRevenueAmt
Exclusion	$5,053,818	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$117,711	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$82,507	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,204	TotalRevenueColumnAmt
Exclusion	$35,204	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME	900099	$73,475	$73,475
LOSS FROM PASSTHROUGH ENTITY	900099	-$443,292		-$443,292

Field	Value	IRS element (for citing)
Other Revenue Total	-$369,817	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,645,814	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,114,042	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,663,483	UnrelatedBusinessRevenueAmt
Exclusion	$5,508,223	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$405,000	TotalAmt
Program Services	$184,500	ProgramServicesAmt
Management And General	$171,500	ManagementAndGeneralAmt
Fundraising	$49,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,016,840	TotalAmt
Program Services	$8,619,549	ProgramServicesAmt
Management And General	$251,406	ManagementAndGeneralAmt
Fundraising	$145,885	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$860,816	TotalAmt
Program Services	$806,768	ProgramServicesAmt
Management And General	$34,437	ManagementAndGeneralAmt
Fundraising	$19,611	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$486,077	TotalAmt
Program Services	$452,052	ProgramServicesAmt
Management And General	$19,443	ManagementAndGeneralAmt
Fundraising	$14,582	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$73,857	TotalAmt
Management And General	$73,857	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$471,749	TotalAmt
Program Services	$386,536	ProgramServicesAmt
Management And General	$74,648	ManagementAndGeneralAmt
Fundraising	$10,565	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$45,037	TotalAmt
Program Services	$32,187	ProgramServicesAmt
Management And General	$8,336	ManagementAndGeneralAmt
Fundraising	$4,514	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$431,283	TotalAmt
Program Services	$300,883	ProgramServicesAmt
Management And General	$106,705	ManagementAndGeneralAmt
Fundraising	$23,695	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$820,622	TotalAmt
Program Services	$776,948	ProgramServicesAmt
Management And General	$34,417	ManagementAndGeneralAmt
Fundraising	$9,257	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$93,445	TotalAmt
Program Services	$84,080	ProgramServicesAmt
Management And General	$6,828	ManagementAndGeneralAmt
Fundraising	$2,537	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$41,831	TotalAmt
Program Services	$13,303	ProgramServicesAmt
Management And General	$20,894	ManagementAndGeneralAmt
Fundraising	$7,634	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$67,161	TotalAmt
Management And General	$67,161	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$454,479	TotalAmt
Program Services	$397,170	ProgramServicesAmt
Management And General	$51,921	ManagementAndGeneralAmt
Fundraising	$5,388	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$282,853	TotalAmt
Program Services	$217,927	ProgramServicesAmt
Management And General	$61,446	ManagementAndGeneralAmt
Fundraising	$3,480	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES AND EX	$1,688,705	$1,685,259	$3,266	$180
CONTRACTED SERVICES	$462,870	$440,964	$13,185	$8,721
STAFF TRAINING AND DEVE	$161,526	$87,974	$66,501	$7,051
FEDERAL TAX EXPENSE	$825		$825

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,864,976	TotalAmt
Program Services	$14,486,100	ProgramServicesAmt
Management And General	$1,066,776	ManagementAndGeneralAmt
Fundraising	$312,100	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,693,914	BOYAmt
EOY	$8,470,181	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,779,710	BOYAmt
EOY	$1,927,523	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$118,148	BOYAmt
EOY	$121,936	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$56,293	BOYAmt
EOY	$56,549	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,420,384	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,970,018	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,374,023	BOYAmt
EOY	$2,450,366	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,948,111	BOYAmt
EOY	$6,047,009	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,937,370	BOYAmt
EOY	$12,272,296	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,892	BOYAmt
EOY	$1,892	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,909,461	BOYAmt
EOY	$31,347,752	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,033,925	BOYAmt
EOY	$1,200,414	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$384,230	BOYAmt
EOY	$927,837	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$150,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,812,483	BOYAmt
EOY	$1,749,247	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,380,638	BOYAmt
EOY	$4,027,498	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	$27,263,714	BOYAmt
EOY	$27,156,040	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$265,109	BOYAmt
EOY	$164,214	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,528,823	BOYAmt
EOY	$27,320,254	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,909,461	BOYAmt
EOY	$31,347,752	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$10,780,838	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,325,924	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$7,663,483	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,279,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,464,064	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,552,844	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,169,449	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,360,066	CurrentTaxYearAmt
Total	$67,825,986	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,279,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,464,064	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,552,844	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,169,449	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,360,066	CurrentTaxYearAmt
Total	$67,825,986	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$67,825,986	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$113,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$159,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$345,726	CurrentTaxYearAmt
Total	$861,129	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$54,114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$176,948	CurrentTaxYearMinus1YearAmt
Total	$305,556	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$382,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$328,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$472,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$281,439	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,475	CurrentTaxYearAmt
Total	$1,539,336	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$70,532,007	TotalSupportAmt
Gross Receipts Rltd Activities	$14,115,960	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96160	PublicSupportCY170Pct
Public Support PY170	0.96130	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2017 AMOUNT: $ 382,747. 2018 AMOUNT: $ 27,226. 2019 AMOUNT: $ 45,466. 2020 AMOUNT: $ 95,789. 2021 AMOUNT: $ 73,475. INCOME FROM PASSTHROUGH ENTITY - 2018 AMOUNT: $ 301,757. 2019 AMOUNT: $ 427,226. 2020 AMOUNT: $ 185,650.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,984,132	OtherCostOrOtherBasisAmt
Depreciation	$4,636,481	DepreciationAmt
Book Value	$2,347,651	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$167,286	OtherCostOrOtherBasisAmt
Depreciation	$119,959	DepreciationAmt
Book Value	$47,327	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$255,528	OtherCostOrOtherBasisAmt
Depreciation	$249,168	DepreciationAmt
Book Value	$6,360	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,013,438	OtherCostOrOtherBasisAmt
Depreciation	$964,410	DepreciationAmt
Book Value	$49,028	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,450,366	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	OTHER SECURITIES	Desc
Book Value	$12,272,296	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$12,272,296	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$1,749,247	FederalIncomeTaxLiabilityAmt
Total Liability	$1,749,247	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,094,791	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,325,924	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$512,241	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$2,813,683	RevenueNotReportedAmt
Revenue Subtotal	$18,908,474	RevenueSubtotalAmt
Investment Expenses Not Incld	$73,857	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$7,663,483	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$7,737,340	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$26,645,814	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,303,360	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$512,241	DonatedServicesUseFcltsAmt
Expenses Not Reported	$512,241	ExpensesNotReportedAmt
Expenses Subtotal	$15,791,119	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$73,857	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$73,857	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,864,976	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND INCOME TAX REGULATIONS OF THE STATE OF FLORIDA. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

REPORTING K-1 INADVERTENTLY EXCLUDED FROM THE ORIGINALLY FILED RETURN. 7,663,483.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$60,604	GrossReceiptsEvent1Amt
Gross Revenue Event1	$60,604	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$16,687	OtherDirectExpensesEvent1Amt
Event2	FEST OF CHEFS	Event2Nm
Gross Receipts Event2	$42,060	GrossReceiptsEvent2Amt
Gross Revenue Event2	$42,060	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$35,365	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$15,047	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$15,047	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$30,455	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$117,711	GrossReceiptsTotalAmt
Gross Revenue Total Events	$117,711	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$82,507	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$82,507	DirectExpenseSummaryEventsAmt
Net Income Summary	$35,204	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
MAURICE WOODS
PRESIDENT/CEO	$175,154	$0	$0	$0	$0	$0	$0	$0	$14,336	$0	$189,490	$0	$0	$0
BARRY VOGEL
CAO	$150,192	$0	$0	$0	$0	$0	$0	$0	$19,959	$0	$170,151	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, LINE B (AMENDING RETURN)	RETURN IS BEING AMENDED TO REPORT UNRELATED TRADE OR BUSINESS INCOME FROM A CALENDAR YEAR PARTNERSHIP K-1 INADVERTENTLY EXCLUDED FROM THE ORIGINALLY FILED RETURN.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE CEO AND EXECUTIVE COMMITTEE PRIOR TO SUBMISSION, THEN SHARED WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	ON ANNUAL BASIS, THE CONFLICT OF INTEREST QUESTIONNAIRE IS ADMINSTERED TO MEMBERS OF THE BOARD TO DISCLOSE INTEREST THAT MIGHT RESULT IN A CONFLICT OR THE APPEARANCE OF A CONFLICT. IN ADDITION, EMPLOYEES ARE REQUIRED TO SIGN AN OUTSIDE EMPLOYMENT POLICY AND DISCLOSURE FORM UPON BEING HIRED.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES COMPARABILITY DATA AND APPROVAL BY THE PRESIDENT/CEO. ORGANIZATION FINDS COMPARABILITY DATA BY WAYS OF PARTICIPATING IN NATIONAL ORGANIZATION'S ANNUAL SALARY SURVEY, REVIEW OF LOCAL AND NATIONAL BENCHMARKING RESOURCES AND COLLABORATING WITH OTHER PARTNERS WHICH MAY INCLUDE ARRANGEMENT WITH A CONSULTING FIRM IF NEEDED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.