FLORIDA ENDOWMENT FOUNDATION FOR VOCATIONAL REHABILITATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA ENDOWMENT FOUNDATION FOR VOCATIONAL REHABILITATION INC (EIN 59-3052307)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-20
- IRS object ID
- 202010519349300106
- Schema version
- 2018v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-20T07:34:15-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592221664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAW REDD CRONA & MUNROE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2075 CENTRE POINTE BLVD SUITE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323084893 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593052307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FLORIDA ENDOWMENT FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | FOR VOCATIONAL REHABILITATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 8502244493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 THOMASVILLE ROAD RM/STE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323087906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTONIO T CARVAJAL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8502244493 | PhoneNum |
| Signature | 2020-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD H LAW CPA | PreparerPersonNm |
| PTIN | P00025465 | PTIN |
| Phone | 8508786189 | PhoneNum |
| Preparation | 2020-02-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.163.236.201 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-20 | IPDt |
| IP Tm | 07:34:15 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 801B21FD179AA931AC96C63919BF31CB1D8A9C4F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D3BE1950B34CAC8099828DD66462DD626EC0164E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ABLE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTONIO T CARVAJAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 THOMASVILLE ROAD SUITE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,416,092 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABLETRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ABLE TRUST IS A 501(C)(3)NON-PROFIT PUBLIC CHARITY WITH A MISSION TO BE A KEY LEADER IN PROVIDING FLORIDIANS WITH DISABILITIES OPPORTUNITIES FOR SUCCESSFUL EMPLOYMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $933,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $661,428 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,700 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,825 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,655,469 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,745,187 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,087 | PYOtherRevenueAmt |
| CY Other Revenue | $21,690 | CYOtherRevenueAmt |
| PY Total Revenue | $2,690,569 | PYTotalRevenueAmt |
| CY Total Revenue | $2,469,130 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,986,602 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,688,308 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $917,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,001,797 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,791 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $782,753 | PYOtherExpensesAmt |
| CY Other Expenses | $648,289 | CYOtherExpensesAmt |
| PY Total Expenses | $3,686,905 | PYTotalExpensesAmt |
| CY Total Expenses | $6,338,394 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$996,336 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,869,264 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,339,159 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,010,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $792,643 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $888,602 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,546,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,122,073 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ABLE TRUST IS A 501(C)(3)NON-PROFIT PUBLIC CHARITY WITH A MISSION TO BE A KEY LEADER IN PROVIDING FLORIDIANS WITH DISABILITIES OPPORTUNITIES FOR SUCCESSFUL EMPLOYMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,090,045 | ExpenseAmt |
| Grant | $4,688,308 | GrantAmt |
| Revenue | $25,825 | RevenueAmt |
| Desc | THE ORGANIZATION ASSISTS FLORIDIANS WITH DISABILITIES IN ACHIEVING EMPLOYMENT AND PROVIDES GRANTS TO SUPPORT VOCATIONAL REHABILITATION PROGRAMS AND SERVICES LEADING TO THE EMPLOYMENT OF FLORIDA CITIZENS WITH DISABILITIES. IT ALSO FUNDS YOUTH PROGRAMS AND RETREATS THAT ADDRESS COMMUNITY, ACADEMIC AND EMPLOYMENT LEADERSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,388 | ExpenseAmt |
| Desc | DISABILITY EMPLOYMENT AWARENESS MONTH(DEAM)IS COMMEMORATED EACH OCTOBER AND PAIRS STUDENTS WITH DISABILITIES WITH EMPLOYERS FOR A ONE-ON-ONE JOB SHADOWING EXPERIENCE. DEAM IS DESIGNED TO EXPOSE YOUNG ADULTS TO A VARIETY OF CAREER OPTIONS AND PROVIDE THEM WITH A BETTER UNDERSTANDING OF THE WORKPLACE ENVIRONMENT. PARTICIPANTS ARE GIVEN A CHANCE TO LEARN ABOUT A TYPICAL WORK DAY AS WELL AS THE SKILLS AND EDUCATION NEEDED FOR THE SPECIFIC CAREER. EMPLOYERS BENEFIT FROM DEAM BY UNDERSTANDING WHAT PEOPLE WITH DISABILITIES HAVE TO OFFER TO THE WORKPLACE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $15,000 | RevenueAmt |
| Desc | THROUGH THE HIGH SCHOOL/HIGH TECH PROGRAM, STUDENTS WITH ALL TYPES OF DISABILITIES ARE ENCOURAGED TO SET THEIR SIGHTS ON COLLEGE AND A CAREER IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING, OR MATH. MORE THAN 1,000 STUDENTS PARTICIPATE IN HIGH SCHOOL/HIGH TECH EACH YEAR, WHERE THEY HAVE AN OPPORTUNITY TO TAKE FIELD TRIPS TO COLLEGE CAMPUSES, BUSINESSES, AND TECHNOLOGY-RELATED ATTRACTIONS. THEY ARE OFFERED WORKPLACE EXPERIENCES THROUGH JOB SHADOWING ACTIVITIES AND INTERNSHIPS DURING THEIR INVOLVEMENT IN THE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,093,433 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTONIO T CARVAJAL | PersonNm |
| Phone | 8502244493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 THOMASVILLE ROAD SUITE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KAREN B MOORE | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARCY BENTON | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD L COLE JR | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LESLIE D GOLDMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOT M LAFERTE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIDGET R PALLANGO | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSANNE HOMANT | ||||||||
| FORMER PRESI | 0.00 | $224,975 | $0 | $19,783 | Yes (X) | |||
| ANTONIO T CARVAJAL | ||||||||
| PRESIDENT & | 60.00 | Yes (X) | $0 | $0 | $0 | |||
| GUENEVERE CRUM | ||||||||
| SENIOR VICE | 37.50 | $105,578 | $0 | $12,743 | Yes (X) | |||
| ALLISON CHASE | ||||||||
| VICE PRESIDE | 37.50 | $103,799 | $0 | $12,654 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $434,352 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $45,180 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $549,823 | GovernmentGrantsAmt |
| All Other Contributions | $111,605 | AllOtherContributionsAmt |
| Noncash Contributions | $909 | NoncashContributionsAmt |
| Total Contributions | $661,428 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| YOUTH LEADERSHIP TRAINING | 900099 | $25,825 | $25,825 |
| HSHT PROGRAM | 900099 | $15,000 | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,825 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,386,072 | TotalRevenueColumnAmt |
| Exclusion | $1,386,072 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,306,077 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,946,962 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $359,115 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$17,107 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $376,222 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | $14,493 | $14,493 | |
| BP OIL SPILL SETTLEMENT | 900099 | $6,521 | $6,521 | |
| OTHER | 900099 | $676 | $676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,690 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,469,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,394 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,783,308 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,688,308 | TotalAmt |
| Program Services | $4,688,308 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,479 | TotalAmt |
| Program Services | $263,507 | ProgramServicesAmt |
| Management And General | $34,923 | ManagementAndGeneralAmt |
| Fundraising | $19,049 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,851 | TotalAmt |
| Program Services | $463,016 | ProgramServicesAmt |
| Management And General | $61,364 | ManagementAndGeneralAmt |
| Fundraising | $33,471 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,197 | TotalAmt |
| Program Services | $20,913 | ProgramServicesAmt |
| Management And General | $2,772 | ManagementAndGeneralAmt |
| Fundraising | $1,512 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,012 | TotalAmt |
| Program Services | $47,320 | ProgramServicesAmt |
| Management And General | $6,271 | ManagementAndGeneralAmt |
| Fundraising | $3,421 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,258 | TotalAmt |
| Program Services | $36,735 | ProgramServicesAmt |
| Management And General | $4,868 | ManagementAndGeneralAmt |
| Fundraising | $2,655 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,374 | TotalAmt |
| Program Services | $26,041 | ProgramServicesAmt |
| Management And General | $3,451 | ManagementAndGeneralAmt |
| Fundraising | $1,882 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,925 | TotalAmt |
| Program Services | $112,925 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $3,320 | ProgramServicesAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,783 | TotalAmt |
| Program Services | $9,673 | ProgramServicesAmt |
| Management And General | $16,247 | ManagementAndGeneralAmt |
| Fundraising | $8,863 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,547 | TotalAmt |
| Program Services | $100,547 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,687 | TotalAmt |
| Program Services | $17,171 | ProgramServicesAmt |
| Management And General | $2,275 | ManagementAndGeneralAmt |
| Fundraising | $1,241 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,008 | TotalAmt |
| Program Services | $3,327 | ProgramServicesAmt |
| Management And General | $441 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,835 | TotalAmt |
| Program Services | $101,123 | ProgramServicesAmt |
| Management And General | $13,402 | ManagementAndGeneralAmt |
| Fundraising | $7,310 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,250 | TotalAmt |
| Program Services | $6,018 | ProgramServicesAmt |
| Management And General | $797 | ManagementAndGeneralAmt |
| Fundraising | $435 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,383 | TotalAmt |
| Program Services | $69,298 | ProgramServicesAmt |
| Management And General | $2,643 | ManagementAndGeneralAmt |
| Fundraising | $1,442 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,890 | TotalAmt |
| Program Services | $4,059 | ProgramServicesAmt |
| Management And General | $538 | ManagementAndGeneralAmt |
| Fundraising | $293 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,970 | TotalAmt |
| Program Services | $9,105 | ProgramServicesAmt |
| Management And General | $1,207 | ManagementAndGeneralAmt |
| Fundraising | $658 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HIGH SCHOOL/HIGH TECH | $61,765 | $61,765 | ||
| CEO PROGRAM MANAGEMENT EX | $39,759 | $33,000 | $4,373 | $2,386 |
| GRANTS ADMINISTRATION | $15,071 | $15,071 | ||
| ENDOWMENT DEPARTMENT | $3,607 | $3,607 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435 | TotalAmt |
| Program Services | $1,191 | ProgramServicesAmt |
| Management And General | $158 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,338,394 | TotalAmt |
| Program Services | $6,093,433 | ProgramServicesAmt |
| Management And General | $156,170 | ManagementAndGeneralAmt |
| Fundraising | $88,791 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,410 | BOYAmt |
| EOY | $887,451 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,276 | BOYAmt |
| EOY | $883,684 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,665 | BOYAmt |
| EOY | $20,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $398,570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $274,937 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,523 | BOYAmt |
| EOY | $123,633 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,185,428 | BOYAmt |
| EOY | $20,993,568 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,857 | BOYAmt |
| EOY | $101,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,339,159 | BOYAmt |
| EOY | $23,010,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,002 | BOYAmt |
| EOY | $142,632 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,641 | BOYAmt |
| EOY | $745,970 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,643 | BOYAmt |
| EOY | $888,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,618,291 | BOYAmt |
| EOY | $22,122,073 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928,225 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,546,516 | BOYAmt |
| EOY | $22,122,073 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,339,159 | BOYAmt |
| EOY | $23,010,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,869,264 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$555,179 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | FL DEPT OF EDUC DIV OF VOCATIONAL REHABILITATION | BusinessNameLine1Txt |
| Business Name Line2 | FL DEPT OF EDUC DIV OF VOCATIONAL REHABILITATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593474751 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $6,093,433 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $6,093,433 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $112,925 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $112,925 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | DIRECT CONTACT WITH LEGISLATORS AND GOVERNMENT OFFICALS TO MONITOR LEGISLATION THAT AFFECTS VOCATIONAL REHABILITATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,310,580 | BeginningYearBalanceAmt |
| Contributions | $38,393 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,807,908 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,306,897 | OtherExpendituresAmt |
| End Year Balance | $21,234,168 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,929,298 | BeginningYearBalanceAmt |
| Contributions | $87,124 | ContributionsAmt |
| Investment Earnings Or Losses | $1,558,159 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $154,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,110,000 | OtherExpendituresAmt |
| End Year Balance | $25,310,580 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,179,771 | BeginningYearBalanceAmt |
| Contributions | $84,747 | ContributionsAmt |
| Investment Earnings Or Losses | $1,857,780 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $243,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $950,000 | OtherExpendituresAmt |
| End Year Balance | $24,929,298 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,861,488 | BeginningYearBalanceAmt |
| Contributions | $89,196 | ContributionsAmt |
| Investment Earnings Or Losses | $310,087 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $81,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $24,179,771 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,271,291 | BeginningYearBalanceAmt |
| Contributions | $98,430 | ContributionsAmt |
| Investment Earnings Or Losses | -$289,983 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $218,250 | GrantsOrScholarshipsAmt |
| End Year Balance | $23,861,488 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,130 | DepreciationAmt |
| Book Value | $121,791 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,104 | DepreciationAmt |
| Book Value | $481 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,703 | DepreciationAmt |
| Book Value | $1,361 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $123,633 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,908,127 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$555,179 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1 | OtherRevenueAmt |
| Revenue Not Reported | -$555,178 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,463,305 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,825 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,825 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,469,130 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,332,570 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,332,569 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,825 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,825 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,338,394 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | PERMANENT ENDOWMENTS RECEIVED FROM DONORS ARE INVESTED IN PERPETUITY WITH DISTRIBUTIONS DESIGNATED MOSTLY FOR THE ABLE TRUST'S GENERAL PURPOSES, WITH A FEW OF THE PERMANENT ENDOWMENT FUNDS DESIGNATED FOR HIGH SCHOOL/HIGH TECH PROGRAMS OR RELATED PROGRAMS. THE BOARD DESIGNATED ENDOWMENTS REPRESENT RESOURCES CONTRIBUTED BY THE FOUNDATION TO INCREASE INVESTMENT PRINCIPAL. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | ROUNDING 1 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | YOUTH LEADERSHIP INCOME CLASSIFIED AS EXPENSE PER AFS 5,825 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | ROUNDING 1 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | YOUTH LEADERSHIP INCOME CLASSIFIED AS EXPENSE PER AFS 5,825 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HANS KAIRIES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1427 ROOSEVELT ST | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISIN | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $45,500 | RetainedByContractorAmt |
| Net To Organization | -$45,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $45,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$45,500 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABILITIES INC OF FLORIDA | ||||||||||||
| 2735 WHITNEY ROAD | CLEARWATER | FL | 33760 | 590874493 | 501C3 | $44,000 | VOCATIONAL PROGRAMS | |||||
| ABILITY FIRST | ||||||||||||
| 1823 BUFORD COURT | TALLAHASSEE | FL | 32308 | 592091522 | 501C3 | $66,000 | VOCATIONAL PROGRAMS | |||||
| ARC JACKSONVILLE | ||||||||||||
| 1050 NORTH DAVIS STREET | JACKSONVILLE | FL | 32209 | 596209603 | 501C3 | $66,000 | VOCATIONAL PROGRAMS | |||||
| AUTISM PENSACOLA INC | ||||||||||||
| PO BOX 30213 | PENSACOLA | FL | 32503 | 501C3 | $40,000 | VOCATIONAL PROGRAMS | ||||||
| BREVARD SCHOOLS FOUNDATION | ||||||||||||
| 2700 JUDGE FRAN JAMIESON WAY | VIERA | FL | 32940 | 592895155 | 501C3 | $22,000 | VOCATIONAL PROGRAMS | |||||
| CAREER SOURCE FLORIDA CROWN WKFRC | ||||||||||||
| 1389 US HIGHWAY 90 W | LAKE CITY | FL | 32055 | 593531927 | 501C3 | $88,000 | VOCATIONAL PROGRAMS | SUITE170B | ||||
| CAREERSOURCE FLAGLER VOLUSIA | ||||||||||||
| 329 BILL FRANCE BLVD | DAYTONA BEACH | FL | 32114 | 501C3 | $31,386 | VOCATIONAL PROGRAMS | ||||||
| CENTER FOR INDEPENDENT LIVING OF | ||||||||||||
| 4800 N STATE RD 7 BLDG F SUITE 102 | FT LAUDERDALE | FL | 33319 | 650292125 | 501C3 | $44,000 | VOCATIONAL PROGRAMS | BROWARD | ||||
| CENTER FOR INDEPENDENT LIVING OF | ||||||||||||
| 720 NORTH DENNING DR | WINTER PARK | FL | 32789 | 591828770 | 501C3 | $22,000 | VOCATIONAL PROGRAMS | CENTRAL FLORIDA | ||||
| CENTER FOR INDEPENDENT LIVING OF | ||||||||||||
| 222 SW 36TH TERRACE | GAINESVILLE | FL | 32607 | 592177488 | 501C3 | $132,000 | VOCATIONAL PROGRAMS | NORTH CENTRAL FLORIDA | ||||
| CENTER FOR THE VISUALLY IMPAIRED | ||||||||||||
| 1187 DUNN AVENUE | DAYTONA BEACH | FL | 32114 | 592938258 | 501C3 | $29,000 | VOCATIONAL PROGRAMS | |||||
| DYSLEXIA RESEARCH INSTITUTE | ||||||||||||
| 1934 STATE ROAD 30A | PORT ST JOE | FL | 32456 | 591820902 | 501C3 | $22,000 | VOCATIONAL PROGRAMS | |||||
| EASTER SEALS FLORIDA INC WEST PB | ||||||||||||
| 213 S CONGRESS AVENUE | WEST PALM BEACH | FL | 33409 | 590637848 | 501C3 | $29,000 | VOCATIONAL PROGRAMS | |||||
| EDUCATIONAL FDN OF LAKE COUNTY | ||||||||||||
| 2045 PRUITT STREET | LEESBURG | FL | 34748 | 592764174 | 501C3 | $22,000 | VOCATIONAL PROGRAMS | |||||
| EMBRACE FAMILIES | ||||||||||||
| 4001 PELEE STREET SUITE 200 | ORLANDO | FL | 32817 | 452843994 | 501C3 | $22,000 | VOCATIONAL PROGRAMS | |||||
| FLAGLER COUNTY EDUCATION FOUNDATION | ||||||||||||
| 1769 E MOODY BOULEVARD BLDG 2 | BUNNELL | FL | 32110 | 593006312 | 501C3 | $22,000 | VOCATIONAL PROGRAMS | |||||
| FLORIDA CHAMBER FOUNDATION | ||||||||||||
| PO BOX 11309 | TALLAHASSEE | FL | 32302 | 596209605 | 501C3 | $50,000 | VOCATIONAL PROGRAMS | |||||
| FLORIDA PUBLIC BROADCASTING SERVICE | ||||||||||||
| PO BOX 1691 | ST PETERSBURG | FL | 33731 | 592085219 | 501C3 | $62,003 | VOCATIONAL PROGRAMS | |||||
| FOUNDATION FOR ORANGE CTY PUB SCH | ||||||||||||
| 550 S EOLA AVENUE | ORLANDO | FL | 32801 | 592788435 | 501C3 | $44,000 | VOCATIONAL PROGRAMS | |||||
| GOODWILL EASTER SEALS OF | ||||||||||||
| 2448 GORDON SMITH DR | MOBILE | AL | 36617 | 630363472 | 501C3 | $44,000 | VOCATIONAL PROGRAMS | THE GULF COAST | ||||
| GOODWILL INDUSTRIES OF SOUTHWEST FL | ||||||||||||
| 5100 TICE ST | FORT MYERS | FL | 33905 | 596196141 | 501C3 | $88,000 | VOCATIONAL PROGRAMS | |||||
| GULFSTREAM GOODWILL INDUSTRIES | ||||||||||||
| 3800 SOUTH CONGRESS AVENUE STE 12 | BOYNTON BEACH | FL | 33426 | 591197040 | 501C3 | $22,000 | VOCATIONAL PROGRAMS | |||||
| ILRC NORTHEAST FL | ||||||||||||
| 2709 ART MUSEUM DRIVE | JACKSONVILLE | FL | 32207 | 591842440 | 501C3 | $78,000 | VOCATIONAL PROGRAMS | |||||
| LIGHTHOUSE CENTRAL FLORIDA | ||||||||||||
| 2500 KUNZE AVE | ORLANDO | FL | 32806 | 501C3 | $24,000 | VOCATIONAL PROGRAMS | ||||||
| MADISON COUNTY SCHOOL BOARD | ||||||||||||
| DEPT ESE 312 NE DUVAL ST | MADISON | FL | 32340 | 858013854 | 501C3 | $22,000 | VOCATIONAL PROGRAMS | |||||
| MIAMI DADE COLLEGE | ||||||||||||
| 300 NE 2ND AVE | MIAMI | FL | 33132 | 501C3 | $39,500 | VOCATIONAL PROGRAMS | ||||||
| MIAMI LIGHTHOUSE FOR THE BLIND | ||||||||||||
| 601 SW 8TH AVE | MIAMI | FL | 33130 | 590637847 | 501C3 | $44,000 | VOCATIONAL PROGRAMS | |||||
| NASSAU COUNTY SCHOOL DISTRICT | ||||||||||||
| 1201 ATLANTIC AVENUE | FERNANDINA BEACH | FL | 32304 | 596000756 | GOV | $22,000 | VOCATIONAL PROGRAMS | |||||
| QUEST INC | ||||||||||||
| PO BOX 531125 | ORLANDO | FL | 32853 | 592013160 | 501C3 | $51,000 | VOCATIONAL PROGRAMS | |||||
| SCHOOL DISTRICT OF DESOTO COUNTY | ||||||||||||
| 494 N MANATEE AVENUE | ARCADIA | FL | 34266 | 596000580 | GOV | $22,000 | VOCATIONAL PROGRAMS | |||||
| SUSAN B ANTHONY RECOVERY CENTER | ||||||||||||
| 1633 POINCIANA DR | PEMBROKE PINES | FL | 33025 | 650583089 | 501C3 | $39,427 | VOCATIONAL PROGRAMS | |||||
| TALLAHASSEE COMM COLLEGE FOUNDATIO | ||||||||||||
| 444 APPLEYARD DRIVE | TALLAHASSEE | FL | 32304 | 592091480 | 501C3 | $57,500 | VOCATIONAL PROGRAMS | |||||
| TAMPA LIGHTHOUSE FOR THE BLIND | ||||||||||||
| 1106 WEST PLATT STREET | TAMPA | FL | 32304 | $21,000 | VOCATIONAL PROGRAMS | |||||||
| THE ABLE CHARITABLE FOUNDATION INC | ||||||||||||
| 3320 THOMASVILLE ROAD SUITE 200 | TALLAHASSEE | FL | 32308 | 821822879 | 501C3 | $87,865 | VOCATIONAL PROGRAMS | $3,008,872 | FMV | ENDOWMENT FUNDS | ||
| THE HAVEN | ||||||||||||
| 4405 DESOTO ROAD | SARASOTA | FL | 34235 | 591305522 | 501C3 | $120,978 | VOCATIONAL PROGRAMS | |||||
| WFSU | ||||||||||||
| 1600 RED BARBER PLAZA | TALLAHASSEE | FL | 32310 | 596152180 | 501C3 | $21,168 | VOCATIONAL PROGRAMS | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ARE MADE VIA CONTRACTS THAT REQUIRE REGULAR REPORTING - 2 OR 3 TIMES PER YEAR, DEPENDING ON THE TERMS OF THE CONTRACT. THE FOUNDATION'S STAFF REVIEWS PERIODIC REPORTS FROM GRANTEES TO DETERMINE IF CONTRACT DELIVERABLES ARE BEING MET. SITE VISITS ARE ALSO CONDUCTED TO ASSESS HOW GRANTEES ARE MEETING DELIVERABLES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSANNE HOMANT | PersonNm |
| Title | FORMER PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $207,675 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $17,300 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $11,249 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $8,534 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $244,758 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | A ONE TIME BONUS WAS PAID IN LEIU OF AN ANNUAL RAISE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ABLE CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SHARED DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $3,096,737 | TransactionAmt |
| Transaction | CONTRIBUTION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 5 | A SUBSIDIARY ORGANIZATION WAS CREATED TO SERVE AS A SEPARATE FUNDRAISING ARM AND DONOR FUNDS WERE MOVED THERE TO RETAIN INDEPENDENCE FROM STATE ENDOWMENT FUNDS. |
| FORM 990, PAGE 6, PART VI, LINE 9 | KAREN B. MOORE 2011 DELTA BLVD TALLAHASSEE, FL 32303 MARCY BENTON P.O. BOX 407 LAKELAND, FL 33802 RICHARD L. COLE JR. 1720 SAINT JAMES CIRCLE THE VILLAGES, FL 32162 LESLIE D. GOLDMAN 8125 HIGHWOODS PALM WAY TAMPA, FL 33647 SCOT M. LAFERTE 1000 UNIVERSAL PLAZA ORLANDO, FL 32819 BRIDGET R. PALLANGO 2121 NW 21ST STREET MIAMI, FL 33142 SUSANNE HOMANT 8177 BLUE QUILL TRAIL TALLAHASSEE, FL 32312 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MONITORS THE POLICY ANNUALLY AND PERIODICALLY AS APPROPRIATE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE BASE SALARY OF THE PRESIDENT AND CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE BASE SALARY AND ANNUAL INCENTIVE OPPORTUNITIES OF THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. SOME DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THE REMAINDER ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 YOUTH LEADERSHIP INCOME CLASSIFIED AS EXPENSE PER AFS -5,825 ROUNDING -1 YOUTH LEADERSHIP INCOME CLASSIFIED AS EXPENSE PER AFS 5,825 |