FLORIDA EDUCATION FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA EDUCATION FOUNDATION (EIN 59-2718509)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-09
- IRS object ID
- 202041919349301414
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-09T10:56:33-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592718509 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA EDUCATION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 8502459671 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W GAINES ST NO 1524 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32399 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETHANY SWONSON EXECUTIVE DIRECTOR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8502459671 | PhoneNum |
| Signature | 2020-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACEY T KOLKA | PreparerPersonNm |
| PTIN | P01371120 | PTIN |
| Phone | 8506688100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-16 | IPDt |
| IP Tm | 15:53:55 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C0D4ABE982D93BA9F13304373A4DA6FA93086EB2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 78E94532D5D6EDFD73AC73502811791AB2DA921A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETHANY SWONSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W GAINES ST NO 1524 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32399 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,849,819 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FLORIDAEDUCATIONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | RECEIVE, HOLD, INVEST AND ADMINSTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF PUBLIC PRE-KINDERGARTEN THROUGH 12TH GRADE EDUCATION IN FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,755,420 | PYContributionsGrantsAmt |
| CY Contributions Grants | $770,351 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $439,954 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $548,315 | CYProgramServiceRevenueAmt |
| PY Investment Income | $186,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $192,346 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,382,091 | PYTotalRevenueAmt |
| CY Total Revenue | $1,511,012 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $430,802 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $60,241 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,129,239 | PYOtherExpensesAmt |
| CY Other Expenses | $2,329,399 | CYOtherExpensesAmt |
| PY Total Expenses | $1,560,041 | PYTotalExpensesAmt |
| CY Total Expenses | $2,389,640 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $822,050 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$878,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,462,570 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,006,620 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $403,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $813,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,059,186 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,192,681 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS A VALUED PARTNER IN PUBLIC EDUCATION AND A DIRECT SUPPORT ORGANIZATION FOR THE FLORIDA DEPARTMENT OF EDUCATION, THE FLORIDA EDUCATION FOUNDATION INVESTS IN HIGH ACHIEVEMENT FOR EVERY STUDENT TO CONTRIBUTE TO FLORIDA'S GLOBALLY COMPETITIVE WORKFORCE. THE FOUNDATION RECEIVES, HOLDS, INVESTS, AND ADMINISTERS PROPERTY AND MAKES EXPENDITURES TO, OR, AND FOR THE BENEFIT OF PUBLIC PRE-KINDERGARTEN THROUGH 12TH GRADE EDUCATION IN FLORIDA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $873,590 | ExpenseAmt |
| Grant | $20,835 | GrantAmt |
| Desc | FLORIDA DISTRICT CHARTER COMPACT COLLABORATIONTHE PRIMARY PURPOSE OF THE DISTRICT-CHARTER COLLABORATIVE COMPACT (DCCC) IS TO ENCOURAGE AND SUPPORT DISTRICTS IN THE DEVELOPMENT AND IMPLEMENTATION OF SUSTAINABLE STRATEGIES TO ENSURE THAT ALL STUDENTS, ESPECIALLY THOSE CURRENTLY ATTENDING OR ZONED FOR SCHOOLS IN HIGH-NEED AREAS, HAVE ACCESS TO HIGHLY EFFECTIVE SCHOOLS.THE DCCC IS AN OPPORTUNITY FOR DISTRICTS TO DEVELOP AND IMPLEMENT BOLD AND INNOVATIVE STRATEGIES FOR COLLABORATING AND PARTNERING WITH INDEPENDENT HIGH-IMPACT CHARTER SCHOOL ORGANIZATIONS THAT ARE CAPABLE AND PREPARED TO SERVE STUDENTS IN FLORIDA'S HIGHEST NEED AREAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $324,966 | ExpenseAmt |
| Revenue | $338,790 | RevenueAmt |
| Desc | CHOICE - INDEPENDENT EDUCATION & PARENTAL CHOICETHE OFFICE OF INDEPENDENT EDUCATION AND PARENTAL CHOICE (IEPC), ALSO KNOWN AS THE SCHOOL CHOICE OFFICE, IN THE FLORIDA DEPARTMENT OF EDUCATION, IS RESPONSIBLE FOR THE OVERSIGHT AND IMPLEMENTATION OF SEVERAL EDUCATIONAL PROGRAMS THAT PROVIDE PARENTS WITH SCHOOL CHOICE OPTIONS BEYOND THEIR LOCAL ASSIGNED ELEMENTARY, MIDDLE OR HIGH SCHOOL. SCHOOL CHOICE IS A KEY COMPONENT IN HELPING TO ENSURE HIGH ACADEMIC ACHIEVEMENT FOR ALL OF FLORIDA'S STUDENTS. SCHOOL CHOICE IS ABOUT OFFERING PARENTS THE OPPORTUNITY TO MAKE THE BEST DECISION ABOUT HOW AND WHERE THEIR STUDENTS WILL BE MOST SUCCESSFUL. FLORIDA CONTINUES TO LEAD THE NATION IN THE NUMBER AND QUALITY OF OPTIONS AVAILABLE TO FAMILIES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $233,318 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $353,595 | RevenueAmt |
| Desc | THE FLORIDA TEACHER OF THE YEAR PROGRAM CELEBRATES THE WOMEN AND MEN WHO HAVE DEDICATED THEIR LIVES TO EDUCATING FUTURE GENERATIONS. EACH YEAR, FLORIDA'S SCHOOL DISTRICTS HAVE THE OPPORTUNITY TO RECOGNIZE 74 TEACHERS AS DISTRICT TEACHERS OF THE YEAR. THESE TOP EDUCATORS ARE SELECTED FOR MANY REASONS INCLUDING EXTRAORDINARY STUDENT GAINS, COMMUNITY INVOLVEMENT, TEACHER LEADERSHIP AND INSTRUCTIONAL PRACTICES. FIVE DISTRICT TEACHERS OF THE YEAR ARE NAMED TEACHER OF THE YEAR FINALISTS AND, FROM THOSE, ONE STATEWIDE WINNER IS SELECTED AS THE CHRISTA MCAULIFFE AMBASSADOR FOR EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $704,382 | ExpenseAmt |
| Grant | $37,406 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $704,382 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $37,406 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,136,256 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY SWONSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8502459671 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W GAINES ST STE 1524 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32399 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CONNIE E W SMITH | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER L GROVE | ||||||
| VICE CHAIRMAN | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES HOKANSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAQUEL ROCKY EGUSQUIZA | ||||||
| SECRETARY | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VELMA MONTEIRO-TRIBBLE | ||||||
| DIRECTOR OF THE BOARD | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JOHN MERLINO | ||||||
| DIRECTOR OF THE BOARD | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN A WILT | ||||||
| DIRECTOR OF THE BOARD | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RONALD BRISE | ||||||
| DIRECTOR OF THE BOARD | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JESSICA SOLANO | ||||||
| EX-OFFICIO MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| THOMAS LOFTUS | ||||||
| DIRECTOR OF THE BOARD | 0.20 | Yes (X) | $0 | $0 | $0 | |
| TAMMY JERKINS | ||||||
| EX-OFFICIO MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JOY PRESCOTT | ||||||
| EX-OFFICIO MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ALAN J LEVY | ||||||
| DIRECTOR OF THE BOARD | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MARY CHANCE | ||||||
| EX-OFFICIO MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RICHARD CORCORAN | ||||||
| COMMISSIONER OF EDUCATION | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAM STEWART | ||||||
| COMMISSIONER OF EDUCATION | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETHANY SWONSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $45,500 | $8,528 | |
| TRACEY PIERCE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $9,033 | $1,400 | |
| AMANDA CLARK | ||||||
| INTERIM DIRECTOR | 40.00 | Yes (X) | $0 | $43,775 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $98,308 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,928 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| KIPP MIAMI INC | ||||||||||
| 60 PARK PLACE SUITE 802 | NEWARK | NJ | 07102 | COMMUNITY ENGAGEMENT ACTIVITIES | $208,194 | |||||
| NEW TEACHER CENTER | ||||||||||
| 110 COOPER ST SUITE 500 | SANTA CRUZ | CA | 95060 | PROFESSIONAL DEVELOPMENT | $184,600 | |||||
| LEARNING FIRST GROUP | ||||||||||
| PROFESSIONAL DEVELOPMENT | $143,000 | 70-80 WELLINGTON ST SUITE 18 LEVE | COLLINGWOOD | VI | AS | 3066 | ||||
| THE NEW TEACHER PROJECT | ||||||||||
| 186 JORALEMON ST SUITE 300 | BROOKLYN | NY | 11201 | FLORIDA TEACHER COACHING | $105,842 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $770,351 | AllOtherContributionsAmt |
| Total Contributions | $770,351 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION FEES | 900099 | $511,000 | $511,000 |
| ADMINISTRATIVE FEES | 900099 | $37,315 | $37,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $548,315 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,973 | TotalRevenueColumnAmt |
| Exclusion | $115,973 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,415,180 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,338,807 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,373 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,373 | TotalRevenueColumnAmt |
| Exclusion | $76,373 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,511,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $548,315 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $192,346 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,241 | TotalAmt |
| Program Services | $60,241 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,465 | TotalAmt |
| Management And General | $22,465 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,867 | TotalAmt |
| Management And General | $33,867 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,810 | TotalAmt |
| Program Services | $111,609 | ProgramServicesAmt |
| Management And General | $37,201 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,732 | TotalAmt |
| Management And General | $2,732 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,516 | TotalAmt |
| Program Services | $37,887 | ProgramServicesAmt |
| Management And General | $12,629 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,684 | TotalAmt |
| Program Services | $38,013 | ProgramServicesAmt |
| Management And General | $12,671 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,032 | TotalAmt |
| Program Services | $735,277 | ProgramServicesAmt |
| Management And General | $129,755 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064 | TotalAmt |
| Management And General | $2,064 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COMMUNITY ENGAGEMENT | $792,755 | $792,755 |
| EDUCATION ENHANCEMENTS | $263,158 | $263,158 |
| SCHOOLS OF HOPE PROJECT | $60,000 | $60,000 |
| ADMINISTRATIVE FEES | $37,316 | $37,316 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,389,640 | TotalAmt |
| Program Services | $2,136,256 | ProgramServicesAmt |
| Management And General | $253,384 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,727 | BOYAmt |
| EOY | $1,507,488 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,359 | BOYAmt |
| EOY | $1,585,929 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,025 | BOYAmt |
| EOY | $68,173 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,081,959 | BOYAmt |
| EOY | $3,820,030 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,462,570 | BOYAmt |
| EOY | $7,006,620 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,666 | BOYAmt |
| EOY | $443,996 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,718 | BOYAmt |
| EOY | $369,943 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,384 | BOYAmt |
| EOY | $813,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,571 | BOYAmt |
| EOY | $430,387 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,398,939 | BOYAmt |
| EOY | $3,523,372 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,260,676 | BOYAmt |
| EOY | $2,238,922 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,059,186 | BOYAmt |
| EOY | $6,192,681 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,462,570 | BOYAmt |
| EOY | $7,006,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$878,628 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,123 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $866,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,358,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,568,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,755,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $770,351 | CurrentTaxYearAmt |
| Total | $7,319,528 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,713 | CurrentTaxYearAmt |
| Total | $724,815 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $982,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,515,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,743,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,892,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $911,064 | CurrentTaxYearAmt |
| Total | $8,044,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,300,987 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,743,356 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,973 | CurrentTaxYearAmt |
| Total | $506,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,550,629 | TotalSupportAmt |
| Public Support CY170 | 0.78860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY SECURITIES | $2,620,234 | F |
| CORPORATE BONDS | $607,886 | F |
| GOVERNMENT BONDS | $136,083 | F |
| REAL ESTATE | $70,092 | F |
| FIXED INCOME | $385,735 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,820,030 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,592,666 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,123 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $140,713 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $152,836 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,439,830 | RevenueSubtotalAmt |
| Other Revenues Not Included | $71,182 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $71,182 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,511,012 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,459,171 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $140,713 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $140,713 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,318,458 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $71,182 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $71,182 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,389,640 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADMIN FEES FINANCIAL MAMAGEMENT FEES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADMIN FEES FINANCIAL MAMAGEMENT FEES |
| PART XI & XII | FOR AUDITED FINANCIAL STATEMENT PURPOSES, THE REVENUE AND EXPENSES OFFSET EACH OTHER AND ARE NOT INCLUDED IN EITHER TOTAL REVENUES OR TOTAL EXPENSES. FOR TAX RETURN PURPOSES, THE REVENUES AND EXPENSES ARE REPORTED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE SCHOOL BOARD OF MIAMI DADE | |||||||
| 1450 NE 2ND AVE | MIAMI | FL | 33132 | 596000572 | GOV'T | $20,835 | EDUCATION PROGRAMS |
| BAY DISTRICT SCHOOL | |||||||
| 1311 BALBOA AVENUE | PANAMA CITY | FL | 32401 | 596000511 | GOV'T | $7,000 | HURRICANE ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CANDIDATES SUBMIT GRANT APPLICATIONS WHICH ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR IN ACCORDANCE WITH THE ORGANIZATIONS POLICIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | USAGE OF LEGAL COUNSEL POLICY THIS POLICY ESTABLISHES WHEN THE FLORIDA EDUCATION FOUNDATION WILL USE THE SERVICES OF THE FLORIDA DEPARTMENT OF EDUCATION'S LEGAL COUNSEL VERSUS OUTSIDE LEGAL COUNSEL. RESTRICTED FUND MANAGEMENT POLICY THIS POLICY IS INTENDED TO ESTABLISH EFFICIENT AND CONSISTENT PROCESSES ASSOCIATED WITH THE CREATION, MAINTAINED MANAGEMENT OF, AND DISBURSEMENT FROM FLORIDA EDUCATION FOUNDATION (FEF) RESTRICTED FUNDS. ALSO, THIS POLICY DEFINES AND ESTABLISHES PROTOCOLS/PROCEDURES FOR HANDLING INACTIVE FEF-MANAGED RESTRICTED FUNDS. THE PROCESSES ARE NEEDED TO MAXIMIZE STAFF RESOURCES AND TO PLAN FOR AND MANAGE FUND DISBURSEMENTS IN A TIMELY AND PREDICTIBLE MANNER. BUDGETING AND PURCHASES POLICY THIS POLICY ESTABLISHES ANNUAL BUDGET STANDARDS AND EXPRESSES PURCHASING AUTHORITY WITH LIMITS OF APPROVAL FOR THE EFFICIENT AND RESPONSIBLE OPERATIONAL MANAGEMENT OF FLORIDA EDUCATION FOUNDATION FUNDS, BOTH RESTRICTED AND UNRESTRICTED. CREDIT CARD AUTHORIZATION AND USE POLICY THIS POLICY ALLOWS FLORIDA EDUCATION FOUNDATION PERSONNEL ACCESS TO EFFICIENT MEANS OF PAYMENT AND MANAGEMENT OF CORPORATE CREDIT CARDS. CONTRACTS FOR SERVICE POLICY THIS POLICY EXPRESSES CONTRACTING AUTHORITY WITH LIMITS OF APPROVAL FOR THE EFFICIENT AND RESPONSIBLE OPERATIONAL MANAGEMENT OF FLORIDA EDUCATION FOUNDATION FUNDS, BOTH RESTRICTED AND UNRESTRICTED, WHILE AT THE SAME TIME REDUCING FINANCIAL RISK TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | PART VI: GOVERNANCE, MANAGEMENT & DISCLOSURE SECTION B, LINE 11B FORM 990 AND THE ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED WITH THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE. ONCE ALL QUESTIONS ARE ANSWERED, THE BOARD OF DIRECTORS APPROVES THE RETURN WHICH IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY DISTRIBUTES CONFLICT OF INTEREST DISCLOSURE FORMS TO OFFICERS, DIRECTORS AND KEY EMPLOYEES. COMPLETED FORMS ARE COMPILED AND REVIEWED BY THE BOARD FOR ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THREE MOST RECENT YEARS OF FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART I: SUMMARY LINE 5 | FLORIDA EDUCATION FOUNDATION STAFF SERVICES ARE DONATED BY FLORIDA DEPARTMENT OF EDUCATION EMPLOYEES. FLORIDA EDUCATION FOUNDATION DOES NOT DIRECTLY EMPLOY ANY STAFF MEMBERS. |
| PART VI: GOVERNANCE, MANAGEMENT & DISCLOSURE | SECTION B, LINE 11B FORM 990 AND THE ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED WITH THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE. ONCE ALL QUESTIONS ARE ANSWERED, THE BOARD OF DIRECTORS APPROVES THE RETURN WHICH IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. LINE 12C THE ORGANIZATION ANNUALLY DISTRIBUTES CONFLICT OF INTEREST DISCLOSURE FORMS TO OFFICERS, DIRECTORS AND KEY EMPLOYEES. COMPLETED FORMS ARE COMPILED AND REVIEWED BY THE BOARD FOR ANY POTENTIAL CONFLICTS. SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THREE MOST RECENT YEARS OF 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 | FLORIDA DEPARTMENT OF EDUCATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 WEST GAINES STREET | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32399 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | GOVT ENTITY | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FL DOE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 | FLORIDA DEPARTMENT OF EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $140,713 | InvolvedAmt |
| Method Of Amount Determination | IN-KIND | MethodOfAmountDeterminationTxt |
Comments