BROWARD ALLIANCE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BROWARD ALLIANCE INC (EIN 59-2697760)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-16
IRS object ID
202122289349301992
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-16T10:54:20-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591363792PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEEFE MCCULLOUGH & CO LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16550 N FEDERAL HIGHWAY SUITE 410AddressLine1Txt
CityFT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592697760EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BROWARD ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROWBusinessNameControlTxt
Phone9546270131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 EAST BROWARD BLVD NO 1990AddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT SWINDELLPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9546270131PhoneNum
Signature2021-08-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM T JOHNSONPreparerPersonNm
PTINP01959117PTIN
Phone9547710896PhoneNum
Preparation2021-08-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GREATER FORT LAUDERDALE ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROBERT SWINDELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 EAST BROWARD BLVD NO 1990AddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,780,809GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.GFLALLIANCE.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1986FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROMOTE ECONOMIC DEVELOPMENT WITHIN BROWARD COUNTY, FLORIDA.ActivityOrMissionDesc
Voting Members Governing Body93VotingMembersGoverningBodyCnt
Voting Members Independent92VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,263,503PYContributionsGrantsAmt
CY Contributions Grants$3,452,041CYContributionsGrantsAmt
PY Program Service Revenue$202,570PYProgramServiceRevenueAmt
CY Program Service Revenue$328,502CYProgramServiceRevenueAmt
PY Investment Income$339PYInvestmentIncomeAmt
CY Investment Income$266CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,466,412PYTotalRevenueAmt
CY Total Revenue$3,780,809CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,747,115PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,738,432CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$193,326CYTotalFundraisingExpenseAmt
PY Other Expenses$1,568,121PYOtherExpensesAmt
CY Other Expenses$1,407,745CYOtherExpensesAmt
PY Total Expenses$3,315,236PYTotalExpensesAmt
CY Total Expenses$3,146,177CYTotalExpensesAmt
PY Revenues Less Expenses$151,176PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$634,632CYRevenuesLessExpensesAmt
Total Assets BOY$1,173,533TotalAssetsBOYAmt
Total Assets EOY$2,003,730TotalAssetsEOYAmt
Total Liabilities BOY$680,154TotalLiabilitiesBOYAmt
Total Liabilities EOY$875,719TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$493,379NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,128,011NetAssetsOrFundBalancesEOYAmt
MissionTO LEAD GREATER FORT LAUDERDALE/BROWARD COUNTY IN BUILDING A STRONGER AND MORE DIVERSIFIED ECONOMY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,316,118ExpenseAmt
Revenue$328,502RevenueAmt
DescPROMOTION OF ECONOMIC DEVELOPMENT AND COORDINATION OF BUSINESS DEVELOPMENT IN BROWARD COUNTY AND TO IMPROVE THE ECONOMIC STABILITY AND TAX BASE OF THE COUNTY.Desc
Total Program Service Expenses$2,316,118TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members93GoverningBodyVotingMembersCnt
Independent Voting Member92IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT SWINDELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9545243113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 E BROWARD BLVD SUITE 1990AddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (96 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT SWINDELL
CEO/EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$307,338$0$0
NELSON FERNANDEZ
CHAIRMAN2.00Yes (X)$0$0$0
JULIET ROULHAC
VICE CHAIRMAN2.00Yes (X)$0$0$0
LORI CHEVY
SECRETARY2.00Yes (X)$0$0$0
SAM ROBBIN
TREASURER2.00Yes (X)$0$0$0
DR JENNIFER O'FLANNERY
PAST CHAIRMAN2.00Yes (X)$0$0$0
MAYOR MARK BOGEN
DIRECTOR2.00Yes (X)$0$0$0
DEAN TRANTALIS
DIRECTOR2.00Yes (X)$0$0$0
MASON JACKSON
DIRECTOR2.00Yes (X)$0$0$0
STACY RITTER
DIRECTOR2.00Yes (X)$0$0$0
COLIN BROWN
DIRECTOR2.00Yes (X)$0$0$0
TIM RUBIN
DIRECTOR2.00Yes (X)$0$0$0
KATE GOLDMAN
DIRECTOR2.00Yes (X)$0$0$0
MARISSA KELLEY
DIRECTOR2.00Yes (X)$0$0$0
MELISSA MILROY
DIRECTOR2.00Yes (X)$0$0$0
KATHERINE RANDALL
DIRECTOR2.00Yes (X)$0$0$0
BARRY SOMERSTEIN
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER BALES DRAKE
DIRECTOR2.00Yes (X)$0$0$0
TONY COLEY
DIRECTOR2.00Yes (X)$0$0$0
LISA ANDERSON
DIRECTOR2.00Yes (X)$0$0$0
ERICK STRATI
DIRECTOR2.00Yes (X)$0$0$0
LISA GEFEN SICILIAN
DIRECTOR2.00Yes (X)$0$0$0
DAVID REID
DIRECTOR2.00Yes (X)$0$0$0
PENNY SHAFFER
DIRECTOR2.00Yes (X)$0$0$0
RAFAEL JARAMILLO
DIRECTOR2.00Yes (X)$0$0$0
HECTOR PONTE
DIRECTOR2.00Yes (X)$0$0$0
JONATHON WOLFE
DIRECTOR2.00Yes (X)$0$0$0
PEGGY NORDEEN
DIRECTOR2.00Yes (X)$0$0$0
AMAURY PIEDRA
DIRECTOR2.00Yes (X)$0$0$0
ARLENE PECORA
DIRECTOR2.00Yes (X)$0$0$0
RICHARD SALAMON
DIRECTOR2.00Yes (X)$0$0$0
MARY BLASI
DIRECTOR2.00Yes (X)$0$0$0
JASON ANNUNZIATA
DIRECTOR2.00Yes (X)$0$0$0
MELANIE DICKINSON
DIRECTOR2.00Yes (X)$0$0$0
DR AVIS PROCTOR
DIRECTOR2.00Yes (X)$0$0$0
DR WAZIR ISHMAEL
DIRECTOR2.00Yes (X)$0$0$0
KERIANN WORLEY
DIRECTOR2.00Yes (X)$0$0$0
JEREMY EARLE
DIRECTOR2.00Yes (X)$0$0$0
SHAWN ODEN
DIRECTOR2.00Yes (X)$0$0$0
BRENDAN BARRY
DIRECTOR2.00Yes (X)$0$0$0
CHERYL KLEIMAN
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM BERGER
DIRECTOR2.00Yes (X)$0$0$0
LONNIE MAIER
DIRECTOR2.00Yes (X)$0$0$0
KATHY KOCH
DIRECTOR2.00Yes (X)$0$0$0
GUY DESAUTELS
DIRECTOR2.00Yes (X)$0$0$0
GARY PRESS
DIRECTOR2.00Yes (X)$0$0$0
SHAWN SACKMAN
DIRECTOR2.00Yes (X)$0$0$0
SHANE STRUM
DIRECTOR2.00Yes (X)$0$0$0
LAURIE SALLARULO
DIRECTOR2.00Yes (X)$0$0$0
BARBARA HERRERA
DIRECTOR2.00Yes (X)$0$0$0
CHARLES WEBSTER
DIRECTOR2.00Yes (X)$0$0$0
SANDRA VESZI EINHORN
DIRECTOR2.00Yes (X)$0$0$0
JEAN MCINTYRE
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL STAMM
DIRECTOR2.00Yes (X)$0$0$0
HORACE MCHUGH
DIRECTOR2.00Yes (X)$0$0$0
JOSIE BACALLAO
DIRECTOR2.00Yes (X)$0$0$0
NEWTON SANON
DIRECTOR2.00Yes (X)$0$0$0
BASIL BERNARD
DIRECTOR2.00Yes (X)$0$0$0
BOB FELDMAN
DIRECTOR2.00Yes (X)$0$0$0
HEIKO DOBRIKOW
DIRECTOR2.00Yes (X)$0$0$0
TOULA AMANNA
DIRECTOR2.00Yes (X)$0$0$0
DK MINK
DIRECTOR2.00Yes (X)$0$0$0
ROSANA SANTOS CALAMBICHIS
DIRECTOR2.00Yes (X)$0$0$0
SCOTT CERUTTI
DIRECTOR2.00Yes (X)$0$0$0
GERMAINE SMITH-BAUGH
DIRECTOR2.00Yes (X)$0$0$0
ALEX DE GUNTEN
DIRECTOR2.00Yes (X)$0$0$0
EDUARDO FERNANDEZ
DIRECTOR2.00Yes (X)$0$0$0
MALCOLM MACLNNES
DIRECTOR2.00Yes (X)$0$0$0
STEVEN TOPEL
DIRECTOR2.00Yes (X)$0$0$0
PATRICK GODDARD
DIRECTOR2.00Yes (X)$0$0$0
LAUREL OSWALD
DIRECTOR2.00Yes (X)$0$0$0
MATT ROCCO
DIRECTOR2.00Yes (X)$0$0$0
DONNA BEAN
DIRECTOR2.00Yes (X)$0$0$0
KARLA THATCHER
DIRECTOR2.00Yes (X)$0$0$0
BERTHA HENRY
DIRECTOR2.00Yes (X)$0$0$0
LAURIE RICH LEVINSON
DIRECTOR2.00Yes (X)$0$0$0
SANDY-MICHAEL MCDONALD
DIRECTOR2.00Yes (X)$0$0$0
KEITH KOENIG
DIRECTOR2.00Yes (X)$0$0$0
ISABE COSIO CARBALLO
DIRECTOR2.00Yes (X)$0$0$0
ANDREW ZULLO
DIRECTOR2.00Yes (X)$0$0$0
KELLEY SHANLEY
DIRECTOR2.00Yes (X)$0$0$0
ROBERT RUNCIE
DIRECTOR2.00Yes (X)$0$0$0
DAN LINDBLADE
DIRECTOR2.00Yes (X)$0$0$0
RICHARD VOGEL
DIRECTOR2.00Yes (X)$0$0$0
CINDY BRIEF
DIRECTOR2.00Yes (X)$0$0$0
KATHLEEN CANNON
DIRECTOR2.00Yes (X)$0$0$0
GREG HAILE
DIRECTOR2.00Yes (X)$0$0$0
ANTHONY ABBATE
DIRECTOR2.00Yes (X)$0$0$0
PHIL PURCELL
DIRECTOR2.00Yes (X)$0$0$0
GREG STUART
DIRECTOR2.00Yes (X)$0$0$0
MARK GALE
DIRECTOR2.00Yes (X)$0$0$0
STEVEN CERNAK
DIRECTOR2.00Yes (X)$0$0$0
MARY LOU TIGHE
DIRECTOR2.00Yes (X)$0$0$0
DAVID CODDINGTON
VP BUSINESS DEVELOPMENT40.00$136,964$0$0Yes (X)
DON DREW
SR. VP MARKETING & COMMUNI40.00$138,200$0$0Yes (X)
GAIL BULFIN
VP MEMBERSHIP DEVELOPMENT40.00$147,389$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$729,891TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,852,672MembershipDuesAmt
Government Grants$1,599,369GovernmentGrantsAmt
Total Contributions$3,452,041TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONVENTIONS AND MEETINDesc
Business900099BusinessCd
Total Revenue Column$328,502TotalRevenueColumnAmt
Related Or Exempt Func Income$328,502RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$328,502TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$266TotalRevenueColumnAmt
Exclusion$266ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,780,809TotalRevenueColumnAmt
Related Or Exempt Func Income$328,502RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$266ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$307,338TotalAmt
Program Services$196,696ProgramServicesAmt
Management And General$86,055ManagementAndGeneralAmt
Fundraising$24,587FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$867,152TotalAmt
Program Services$502,184ProgramServicesAmt
Management And General$269,964ManagementAndGeneralAmt
Fundraising$95,004FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$563,942TotalAmt
Program Services$358,521ProgramServicesAmt
Management And General$135,612ManagementAndGeneralAmt
Fundraising$69,809FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,844TotalAmt
Program Services$3,819ProgramServicesAmt
Management And General$19,025ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$409,499TotalAmt
Program Services$396,607ProgramServicesAmt
Management And General$12,892ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,611TotalAmt
Program Services$21,217ProgramServicesAmt
Management And General$9,394ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$170,492TotalAmt
Program Services$134,764ProgramServicesAmt
Management And General$35,728ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,363TotalAmt
Program Services$46,747ProgramServicesAmt
Management And General$17,616ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$362,663TotalAmt
Program Services$355,964ProgramServicesAmt
Management And General$6,699ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,513TotalAmt
Program Services$5,520ProgramServicesAmt
Management And General$2,408ManagementAndGeneralAmt
Fundraising$585FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,508TotalAmt
Program Services$10,155ProgramServicesAmt
Management And General$4,353ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$68,130$49,193$18,937
PROVISION FOR DOUBTFUL$67,554$67,554
CONTRACT SERVICES$55,000$55,000$0
TELEPHONE$49,676$40,179$9,497

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,892TotalAmt
Program Services$71,998ProgramServicesAmt
Management And General$8,553ManagementAndGeneralAmt
Fundraising$3,341FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,146,177TotalAmt
Program Services$2,316,118ProgramServicesAmt
Management And General$636,733ManagementAndGeneralAmt
Fundraising$193,326FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$838,121BOYAmt
EOY$1,588,548EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$151,061BOYAmt
EOY$226,257EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,837BOYAmt
EOY$48,695EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$198,705LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$179,109LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,389BOYAmt
EOY$19,596EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$108,125BOYAmt
EOY$120,634EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,173,533BOYAmt
EOY$2,003,730EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$264,911BOYAmt
EOY$259,724EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$414,013BOYAmt
EOY$359,698EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$256,297EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,230BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$680,154BOYAmt
EOY$875,719EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$250,322BOYAmt
EOY$154,198EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$743,701BOYAmt
EOY$973,813EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$493,379BOYAmt
EOY$1,128,011EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,173,533BOYAmt
EOY$2,003,730EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$634,632ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,440OtherCostOrOtherBasisAmt
Depreciation$17,440DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,265OtherCostOrOtherBasisAmt
Depreciation$161,669DepreciationAmt
Book Value$19,596BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,596TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$12,794
DUE FROM AFFILIATE$107,840
FieldValueIRS element (for citing)
Total Book Value Other Assets$120,634TotalBookValueOtherAssetsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROBERT SWINDELLPersonNm
TitleCEO/EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$307,338BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$307,338TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)DONATED SERVICES0$382,228FAIR MARKET VALUE
Yes (X)SPECIAL EVENT DONATIONS0$95,465
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ALLIANCE HAS INVESTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AA NOMINATING COMMITTEE IS SELECTED BY THE EXECUTIVE COMMITTEE OF THE PRIOR FISCAL YEAR. THE NOMINATING COMMITTEE IS MADE UP OF THE CHAIR, VICE CHAIR, TWO BOARD MEMBERS, AND ONE MEMBER AT-LARGE. THE STAFF PROVIDES THE SLATE TO THE NOMINATING COMMITTEE FOR REVIEW AND REVISION. THE NOMINATING COMMITTEE VOTES ON THE SLATE. IF APPROVED, IT IS THEN SENT TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11BTHE ALLIANCE DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD HAS DELEGATED REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE PRESIDENT/CEO. THE PRESIDENT/CEO REVIEWS FORM 990 WITH ITS OUTSIDE CPA PREPARERS, PRIOR TO THE FILING OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CTHE ALLIANCE HAS NO SPECIAL MECHANISM IN PLACE TO MONITOR THE CONFLICT OF INTEREST POLICY. HOWEVER, THE BYLAWS ARTICLE III, SECTION 15, OUTLINES GUIDANCE FOR THE BOARD MEMBERS IN CASE SUCH CONFLICTS ARISE.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE APPROVES THE COMPENSATION FOR MANAGEMENT AND KEY EMPLOYEES. DELIBERATION AND EMPLOYMENT CONTRACT AGREEMENTS ARE USED IN THE DETERMINATION AND DOCUMENTATION OF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER FORT LAUDERDALE ALLIANCE FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 E BROWARD BLVD SUITE 1990AddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33301ZIPCd
FieldValueIRS element (for citing)
EIN472362323EIN
Primary ActivitiesREFER TO SUPPLEMENTAL INFORMATION.PrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GREATER FORT LAUDERDALE ALLIANCE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$107,840InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990 SCHEDULE R PART II LINE BFormAndLineReferenceDesc
ExplanationTO CREATE AN ECONOMIC CLIMATE WHERE RESIDENTS OF GREATER FORT LAUDERDALE/BROWARD COUNTY HAVE ACCESS TO QUALITY OPPORTUNITIES, WITH A FOCUS ON HIGHER PAYING JOBS IN TARGET INDUSTRIES. THE MISSION OF THE FOUNDATION IS TO IMPROVE THE LIVES OF RESIDENTS WITHIN BROWARD COUNTY THROUGH A NUMBER OF INITIATIVES TO SUPPORT A STRATEGIC PLAN FOR ECONOMIC DEVELOPMENT. THE FOUNDATION IS ORGANIZED EXCLUSIVELY TO PROMOTE SCIENTIFIC, LITERARY, EDUCATION AND CHARITABLE PURPOSES.ExplanationTxt

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