VOLUNTEER FLORIDA FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEER FLORIDA FOUNDATION INC (EIN 01-0973168)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-27
- IRS object ID
- 202210279349301051
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-27T15:38:30-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593186310 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS HOWELL FERGUSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 CENTENNIAL BLVD SUITE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010973168 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEER FLORIDA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOLU | BusinessNameControlTxt |
| Phone | 8504147400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1545 RAYMOND DIEHL ROAD NO 250 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON NORRIS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8504147400 | PhoneNum |
| Signature | 2022-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JASON | PersonFirstNm |
| Person Last | NORRIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACEY T KOLKA | PreparerPersonNm |
| PTIN | P01371120 | PTIN |
| Phone | 8506688100 | PhoneNum |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COREY SIMON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1545 RAYMOND DIEHL ROAD NO 250 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $776,377 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VOLUNTEERFLORIDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | DIRECT SUPPORT ORGANIZATION OF THE FLORIDA COMMISSION ON COMMUNITY SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $231,861 | PYContributionsGrantsAmt |
| CY Contributions Grants | $770,210 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $156,011 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,167 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $387,872 | PYTotalRevenueAmt |
| CY Total Revenue | $776,377 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,566,117 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,930,327 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $130,653 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $235,599 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $177,559 | PYOtherExpensesAmt |
| CY Other Expenses | $356,385 | CYOtherExpensesAmt |
| PY Total Expenses | $7,874,329 | PYTotalExpensesAmt |
| CY Total Expenses | $8,522,311 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,486,457 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,745,934 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,217,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,555,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,485,310 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,569,413 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,732,078 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,986,144 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DIRECT SUPPORT ORGANIZATION OF THE FLORIDA COMMISSION ON COMMUNITY SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $833,948 | ExpenseAmt |
| Desc | THE VOLUNTEER FLORIDA FOUNDATION RAISES FUNDS TO SUPPORT VOLUNTEER FLORIDA, HELPING ADMINISTER HIGH-IMPACT NATIONAL SERVICE PROGRAMS AND PROMOTE VOLUNTEERISM THROUGHOUT THE STATE. THE FOUNDATION IS ALSO RESPONSIBLE FOR THE GOVERNOR'S SPECIAL INITIATIVES, INCLUDING THE BLACK HISTORY MONTH AND HISPANIC HERITAGE MONTH CELEBRATIONS, AS WELL AS AWARDS THAT HONOR FLORIDA'S OUTSTANDING VOLUNTEERS, EDUCATORS, HEALTH CARE PROFESSIONALS AND VETERANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,469,330 | ExpenseAmt |
| Grant | $7,930,327 | GrantAmt |
| Desc | THE FLORIDA DISASTER FUND IS THE STATE OF FLORIDA'S OFFICIAL PRIVATE FUND ESTABLISHED TO ASSIST FLORIDA'S COMMUNITIES AS THEY RESPOND TO AND RECOVER DURING TIMES OF EMERGENCY OR DISASTER. IN PARTNERSHIP WITH THE PUBLIC SECTOR, PRIVATE SECTOR AND OTHER NON-GOVERNMENTAL ORGANIZATIONS, THE FLORIDA DISASTER FUND SUPPORTS RESPONSE AND RECOVERY ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,303,278 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON NORRIS | PersonNm |
| Phone | 8504147400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1545 RAYMOND DIEHL ROAD STE 250 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TAJIANA ANCORA-BROWN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MONESIA BROWN | ||||||
| VICE CHAIR | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTINA AGUIRRE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DEREK COOPER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BRITTNEY HUNT | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DEBRA KERR | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| HOLLY MILLER MOORE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CYTHNIA O'CONNELL | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| TAMELA PURDUE | ||||||
| TREASURER | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTIN PICCOLO | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CASEY REED | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARITZA ROVIRA-FORINO | ||||||
| CHAIR | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOANNA SHERRY | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DWAINE STEVENS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| WADE LITCHFIELD | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STEVE UHLFELDER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| COREY SIMON | ||||||
| CEO-STARTING 12/10/20 | 40.00 | $4,311 | $0 | $129 | Yes (X) | |
| CLAY INGRAM | ||||||
| CEO-UNTIL 12/4/20 | 40.00 | $162,004 | $0 | $15,612 | Yes (X) | |
| JASON NORRIS | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $77,667 | $0 | $21,333 | Yes (X) | |
| ERIN SJOSTROM | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $120,661 | $0 | $24,304 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $364,643 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,378 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $770,210 | AllOtherContributionsAmt |
| Noncash Contributions | $437,000 | NoncashContributionsAmt |
| Total Contributions | $770,210 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,167 | TotalRevenueColumnAmt |
| Exclusion | $6,167 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $776,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,167 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,911,327 | TotalAmt |
| Program Services | $7,911,327 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Program Services | $19,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,582 | TotalAmt |
| Program Services | $111,877 | ProgramServicesAmt |
| Management And General | $65,705 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,093 | TotalAmt |
| Program Services | $12,659 | ProgramServicesAmt |
| Management And General | $7,434 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,218 | TotalAmt |
| Program Services | $16,517 | ProgramServicesAmt |
| Management And General | $9,701 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,706 | TotalAmt |
| Program Services | $7,375 | ProgramServicesAmt |
| Management And General | $4,331 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,190 | TotalAmt |
| Program Services | $29,100 | ProgramServicesAmt |
| Management And General | $17,090 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,198 | TotalAmt |
| Program Services | $138,095 | ProgramServicesAmt |
| Management And General | $81,103 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,217 | TotalAmt |
| Program Services | $3,917 | ProgramServicesAmt |
| Management And General | $2,300 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,676 | TotalAmt |
| Program Services | $25,626 | ProgramServicesAmt |
| Management And General | $15,050 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,040 | TotalAmt |
| Program Services | $9,475 | ProgramServicesAmt |
| Management And General | $5,565 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420 | TotalAmt |
| Program Services | $895 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069 | TotalAmt |
| Program Services | $673 | ProgramServicesAmt |
| Management And General | $396 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC EXPENSES | Desc |
| Total | $26,575 | TotalAmt |
| Program Services | $16,742 | ProgramServicesAmt |
| Management And General | $9,833 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,522,311 | TotalAmt |
| Program Services | $8,303,278 | ProgramServicesAmt |
| Management And General | $219,033 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,204,773 | BOYAmt |
| EOY | $3,531,867 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,075 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,615 | BOYAmt |
| EOY | $12,615 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,217,388 | BOYAmt |
| EOY | $3,555,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,353 | BOYAmt |
| EOY | $1,457,456 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,957 | BOYAmt |
| EOY | $111,957 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,310 | BOYAmt |
| EOY | $1,569,413 | 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 | $205,052 | BOYAmt |
| EOY | -$6,668 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,527,026 | BOYAmt |
| EOY | $1,992,812 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,732,078 | BOYAmt |
| EOY | $1,986,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,217,388 | BOYAmt |
| EOY | $3,555,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,745,934 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA COMMISSION ON COMMUNITY SERVICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611596268 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $260,000 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $260,000 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, SECTION A, LINE 6 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION OF SUPPORT TO EXTERNAL ENTITY VOLUNTEER FLORIDA FOUNDATION RAISES FUNDS TO SUPPORT VOLUNTEER FLORIDA'S PROGRAMS, WHICH PUT NATIONAL SERVICE AND VOLUNTEERS TO WORK IN SCHOOLS AND COMMUNITIES ACROSS THE STATE. THE FOUNDATION ALSO SUPPORTS SPECIAL GOVERNOR'S INITIATIVES, INCLUDING FLORIDA'S BLACK HISTORY MONTH AND HISPANIC HERITAGE MONTH CELEBRATIONS, AS WELL AS HONORING OUR STATE'S OUTSTANDING VOLUNTEERS, VETERANS, AND EDUCATORS. THE FOUNDATION FINANCIALLY SUPPORTED THE FOLLOWING GOVERNOR'S INITIATIVES DURING THE YEAR: FLORIDA BLACK HISTORY MONTH, AND FLORIDA HISPANIC HERITAGE MONTH. THE FLORIDA DISASTER FUND IS THE STATE OF FLORIDA'S OFFICIAL PRIVATE FUND ESTABLISHED TO ASSIST FLORIDA'S COMMUNITIES AS THEY RESPOND TO AND RECOVER DURING TIMES OF EMERGENCY OR DISASTER. IN PARTNERSHIP WITH THE PUBLIC SECTOR, PRIVATE SECTOR AND OTHER NON-GOVERNMENTAL ORGANIZATIONS, THE FLORIDA DISASTER FUND SUPPORTS RESPONSE AND RECOVERY ACTIVITIES. DONATIONS TO THE FLORIDA DISASTER FUND ARE MADE TO THE VOLUNTEER FLORIDA FOUNDATION WHICH DISTRIBUTES FUNDS TO SERVICE ORGANIZATIONS THAT WILL SERVE INDIVIDUALS WITHIN THEIR COMMUNITIES WITH DISASTER RESPONSE AND RECOVERY. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $111,957 | BeginningBalanceAmt |
| Additions During Year | $472,000 | AdditionsDuringYearAmt |
| Distributions During Year | $465,939 | DistributionsDuringYearAmt |
| Ending Balance | $118,018 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,353,106 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $8,576,729 | OtherRevenueAmt |
| Revenue Not Reported | $8,576,729 | RevenueNotReportedAmt |
| Revenue Subtotal | $776,377 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $776,377 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,099,040 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,576,729 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,576,729 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,522,311 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,522,311 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | FLORIDA GUBERNATORIAL FELLOWS FUND - THE FOUNDATION ACTS IN AN AGENCY CAPACITY FOR THE EXECUTIVE OFFICE OF THE GOVERNOR WHO ADMINISTERS THE PROGRAM. DEPARTMENT OF EMERGENCY MANAGEMENT CONTRIBUTION FUND - THE FOUNDATION ACTS IN AN AGENCY CAPACITY FOR THE FLORIDA DIVISION OF EMERGENCY MANAGEMENT ("THE DIVISION"), WHERE THE FOUNDATION COLLECTS NON-CASH DONATIONS FROM ORGANIZATIONS AND DIRECTLY REMITS THEM TO THE DIVISION FOR THEIR USE. |
| PART IV, LINE 2B: | SEE EXPLANATION FOR 1B. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FDF MATCHING FUNDS 8,576,729. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PROGRAM MATCHING SERVICES 8,576,729. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BRACE | |||||||
| 150 MAXWELL STREET | PENSACOLA | FL | 32501 | 204815891 | 501C3 | $47,826 | FLORIDA DISASTER FUND GRANT |
| METROPOLITAN MINISTRIES INC | |||||||
| 2002 NORTH FLORIDA AVENUE | TAMPA | FL | 33602 | 591477007 | 501C3 | $17,535 | FLORIDA DISASTER FUND GRANT |
| FEDERAL ALLIANCE FOR SAFE HOMES INC FLASH | |||||||
| 1708 METROPOLITAN BLVD | TALLAHASSEE | FL | 32308 | 593641392 | 501C3 | $645,137 | FLORIDA DISASTER FUND GRANT |
| THE SALVATION ARMY | |||||||
| 5631 VAN DYKE ROAD | LUTZ | FL | 33558 | 580660607 | 501C3 | $42,000 | FLORIDA DISASTER FUND GRANT |
| THE SALVATION ARMY | |||||||
| 1424 NORTHEAST EXPRESSWAY | ATLANTA | GA | 30329 | 580660607 | 501C3 | $317,389 | FLORIDA DISASTER FUND GRANT |
| FLORIDA PRESBYTERIAN DISASTER ASSISTANCE NETWORK INC | |||||||
| 3146 NW 13TH STREET | GAINESVILLE | FL | 32609 | 463156998 | 501C3 | $6,614 | FLORIDA DISASTER FUND GRANT |
| FLORIDA CONFERENCE OF SEVENTH-DAY ADVENTISTS | |||||||
| 351 SOUTH STATE ROAD 434 | ALTAMONTE SPRINGS | FL | 32714 | 590806975 | 501C3 | $10,000 | FLORIDA DISASTER FUND GRANT |
| BOT OF THE FLORIDA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH | |||||||
| 450 MARTIN LUTHER KING JR AVENUE | LAKELAND | FL | 33815 | 590904361 | 501C3 | $152,216 | FLORIDA DISASTER FUND GRANT |
| TREASURE COAST FOOD BANK INC | |||||||
| 401 ANGLE ROAD | FORT PIERCE | FL | 34947 | 650123281 | 501C3 | $125,494 | FLORIDA DISASTER FUND GRANT |
| VOLUSIA INTERFAITHS AGENCIES NETWORKING IN DISASTER INC | |||||||
| 326 S PALMETTO AVE | DAYTONA BEACH | FL | 32114 | 593721382 | 501C3 | $1,037,370 | FLORIDA DISASTER FUND GRANT |
| DISASTER SERVICES CORPORATION SOCIETY OF ST VINCENT DE PAUL USA | |||||||
| 320 DECKER DR STE 100 | IRVING | TX | 75062 | 820658251 | 501C3 | $18,000 | FLORIDA DISASTER FUND GRANT |
| REBUILDING TOGETHER TAMPA BAY INC | |||||||
| 911 E 122 AVENUE | TAMPA | FL | 33612 | 593664580 | 501C3 | $784,591 | FLORIDA DISASTER FUND GRANT |
| SAMUEL'S HOUSE INC | |||||||
| 1614 TRUESDELL COURT | KEY WEST | FL | 33040 | 650951120 | 501C3 | $305,939 | FLORIDA DISASTER FUND GRANT |
| THE BUSINESS AND TECHNOLOGY DEVELOPMENT CORP | |||||||
| 17690 HOMESTEAD AVENUE | MIAMI | FL | 33157 | 841704907 | 501C3 | $192,518 | FLORIDA DISASTER FUND GRANT |
| ALABAMA-WEST FLORIDA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH | |||||||
| 4719 WOODMERE BLVD | MONTGOMERY | AL | 36106 | 900649102 | 501C3 | $460,894 | FLORIDA DISASTER FUND GRANT |
| HABITAT FOR HUMANITY OF BAY COUNTY FLORIDA INC | |||||||
| PO BOX 408 | PANAMA CITY | FL | 32402 | 593007298 | 501C3 | $348,889 | FLORIDA DISASTER FUND GRANT |
| THE ST BERNARD PROJECT INC DBA SBP INC | |||||||
| 2645 TOULOUSE STREET | NEW ORLEANS | LA | 70119 | 262189665 | 501C3 | $69,987 | FLORIDA DISASTER FUND GRANT |
| NONPROFIT CENTER OF NORTHEAST FLORIDA INC | |||||||
| 40 EAST ADAMS STREET SUITE 100 | JACKSONVILLE | FL | 32202 | 593700428 | 501C3 | $313,865 | FLORIDA DISASTER FUND GRANT |
| BAY COUNTY SCHOOL BOARD | |||||||
| 1311 BALBOA AVENUE | PANAMA CITY | FL | 32401 | 596000511 | GOVT | $169,407 | FLORIDA DISASTER FUND GRANT |
| SLEEP IN HEAVENLY PEACE INC | |||||||
| 456 MADRIN STREET 200 | TWIN FALLS | ID | 83301 | 464346568 | 501C3 | $118,570 | FLORIDA DISASTER FUND GRANT |
| GULF SPECIMEN MARINE LAB INC | |||||||
| PO BOX 237 | PANACEA | FL | 32346 | 592021454 | 501C3 | $349,754 | FLORIDA DISASTER FUND GRANT |
| HOMELESS AND HUNGER COALITION OF NWFL DBA DOORWAYS OF NWFL | |||||||
| PO BOX 549 | PANAMA CITY | FL | 32402 | 592853138 | 501C3 | $200,153 | FLORIDA DISASTER FUND GRANT |
| FEEDING THE GULF COAST | |||||||
| 5248 MOBILE SOUTH STREET | THEODORE | AL | 36582 | 630821997 | 501C3 | $94,706 | FLORIDA DISASTER FUND GRANT |
| UNITED WAY OF NORTHWEST FLORIDA | |||||||
| PO BOX 586 | PANAMA CITY | FL | 32402 | 590863698 | 501C3 | $110,000 | FLORIDA DISASTER FUND GRANT |
| MERCY CHEFS INC | |||||||
| 9 EARLY DRIVE | PORTSMOUTH | VA | 23701 | 205050449 | 501C3 | $40,000 | HURRICANE SALLY REPONSE GRANT |
| STAR OF THE SEA FOUNDATION INC | |||||||
| 5640 MALONEY AVENUE | KEY WEST | FL | 33040 | 300496670 | 501C3 | $141,071 | FLORIDA DISASTER FUND GRANT |
| CENTRO CAMPESINO FARMWORKER CENTER INC | |||||||
| 35801 SW 186TH AVE | HOMESTEAD | FL | 33034 | 591460598 | 501C3 | $202,137 | FLORIDA DISASTER FUND GRANT |
| UNITED WAY OF COLLIER COUNTY | |||||||
| 9015 STRADA STELL COURT STE 204 | NAPLES | FL | 34109 | 591026096 | 501C3 | $322,641 | FLORIDA DISASTER FUND GRANT |
| UNITED WAY OF BROWARD COUNTY | |||||||
| 1300 S ANDREWS AVENUE | FORT LAUDERDALE | FL | 33316 | 590624402 | 501C3 | $426,452 | FLORIDA DISASTER FUND GRANT |
| INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES INC | |||||||
| 110 WEST ROAD SUITE 360 | BALTIMORE | MD | 21204 | 251679348 | 501C3 | $74,633 | FLORIDA DISASTER FUND GRANT |
| REBUILDING TOGETHER BROWARD COUNTY INC | |||||||
| 4836 NE 12TH AVENUE | OAKLAND PARK | FL | 33334 | 861065925 | 501C3 | $102,850 | FLORIDA DISASTER FUND GRANT |
| ST LUCIE HABITAT FOR HUMANITY INC | |||||||
| 702 SOUTH 6TH STREET | FORT PIERCE | FL | 34950 | 650631850 | 501C3 | $156,036 | FLORIDA DISASTER FUND GRANT |
| TOWN OF ALFORD | |||||||
| PO BOX 128 | ALFORD | FL | 32420 | 591368942 | GOVT | $11,030 | FLORIDA DISASTER FUND GRANT |
| UNITED WAY OF NORTHWEST FLORIDA | |||||||
| PO BOX 586 | PANAMA CITY | FL | 32402 | 590863698 | 501C3 | $97,581 | FLORIDA DISASTER FUND GRANT |
| UNITED WAY OF NORTHWEST FLORIDA | |||||||
| PO BOX 586 | PANAMA CITY | FL | 32402 | 590863698 | 501C3 | $107,192 | FLORIDA DISASTER FUND GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FELLOWES STIPENDS | 9 | $9,000 |
| DC FELLOWSHIP AWARD | 1 | $10,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAY INGRAM | PersonNm |
| Title | CEO-UNTIL 12/4/20 | TitleTxt |
| Base Compensation Filing Org | $162,004 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,868 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,744 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,616 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $437,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY THE ASSOCIATION'S STAFF FOR ACCURACY. THE FORM 990 AND ACCOMPANYING SCHEDULES ARE THEN SENT TO THE AUDIT COMMITTEE FOR REVIEW AND THEN SENT TO THE BOARD MEMBERS. ALL QUESTIONS AND ISSUES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE CENTER. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CERTIFICATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ALL DIRECTORS, OFFICERS, AND TRUSTEES, MUST BE SUBMITTED TO THE STATE, ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND THREE MOST CURRENT YEARS OF FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FL COMMISSION ON COMMUNITY SERVICE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 ESPLANADE WAY | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611596268 | EIN |
| Primary Activities | COMMISSION | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(1) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FL COMMISSION ON COMMUNITY SERVICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $333,319 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL | MethodOfAmountDeterminationTxt |
Comments