FLORIDA TAXWATCH RESEARCH INSTITUTE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: FLORIDA TAXWATCH RESEARCH INSTITUTE INC (EIN 59-1918055)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-14
IRS object ID: 201932269349301358
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-14T10:42:50-05:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2633 CENTENNIAL BLVD STE 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	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591918055	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA TAXWATCH RESEARCH INSTITUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FLOR	BusinessNameControlTxt
Phone	8502225052	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10209	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32302	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOMINIC M CALABRO	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	8502225052	PhoneNum
Signature	2019-08-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL C CARTER	PreparerPersonNm
PTIN	P00292302	PTIN
Phone	8508788777	PhoneNum
Preparation	2019-08-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.72.24.10	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-13	IPDt
IP Tm	14:52:29	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2D07182B570937A185133BD2C2C065E77621C33E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DOMINIC M CALABRO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 N BRONOUGH ST	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,794,706	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FLORIDATAXWATCH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE CITIZENS WITH INDEPENDENT RESEARCH ON GOVERNMENT FISCAL POLICY AND TO PROMOTE THEMOST EFFICIENT USE OF TAXPAYER DOLLARS	ActivityOrMissionDesc
Voting Members Governing Body	96	VotingMembersGoverningBodyCnt
Voting Members Independent	94	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	94	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,198,834	PYContributionsGrantsAmt
CY Contributions Grants	$1,977,303	CYContributionsGrantsAmt
PY Program Service Revenue	$275,795	PYProgramServiceRevenueAmt
CY Program Service Revenue	$293,150	CYProgramServiceRevenueAmt
PY Investment Income	$12,867	PYInvestmentIncomeAmt
CY Investment Income	$5,958	CYInvestmentIncomeAmt
PY Other Revenue	$7,002	PYOtherRevenueAmt
CY Other Revenue	$5,746	CYOtherRevenueAmt
PY Total Revenue	$2,494,498	PYTotalRevenueAmt
CY Total Revenue	$2,282,157	CYTotalRevenueAmt
PY Grants And Similar Paid	$65,600	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$83,641	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,615,833	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,433,520	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$800,996	PYOtherExpensesAmt
CY Other Expenses	$643,350	CYOtherExpensesAmt
PY Total Expenses	$2,482,429	PYTotalExpensesAmt
CY Total Expenses	$2,160,511	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,069	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$121,646	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,739,470	TotalAssetsBOYAmt
Total Assets EOY	$3,450,677	TotalAssetsEOYAmt
Total Liabilities BOY	$677,405	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$269,863	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,062,065	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,180,814	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE CITIZENS WITH INDEPENDENT RESEARCH ON GOVERNMENT FISCAL POLICY AND TO PROMOTE THE MOST EFFICIENT USE OF TAXPAYER DOLLARS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$182,575	ExpenseAmt
Grant	$83,641	GrantAmt
Revenue	$212,500	RevenueAmt
Desc	PRUDENTIAL PRODUCTIVITY AWARDS RECOGNIZES STATE WORKERS WHOSE INNOVATIONS IMPROVE THE DELIVERY OF GOVERNMENT SERVICES AND SAVE TAXPAYERS MONEY	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,735,795	ExpenseAmt
Revenue	$12,500	RevenueAmt
Desc	RESEARCHERS ANALYZE GOVERNMENTS AT THE STATE AND LOCAL LEVELS AND PRESENT REPORTS RECOMMENDING WAYS TO IMPROVE THE EFFICIENCY OF SPENDING PUBLIC MONIES FOR THE PROGRAMS THAT INCLUDE EDUCATION, ECONOMIC DEVELOPEMENT AND TAXATION	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$138,297	ExpenseAmt
Desc	GATHER THE LARGE BOARD OF TRUSTEES TOGETHER TWICE A YEAR TO DISCUSS THE DIRECTION, PROGRAMS, AND FUTURE OF THE INSTITUTE	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$73,896	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$73,896	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,056,667	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	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln 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	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	96	GoverningBodyVotingMembersCnt
Independent Voting Member	94	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	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	KEITH DEAN CPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8509803745	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10209	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32302	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (98 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MR BENJAMIN WEST
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR KEVIN BAKEWELL
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MS CLAUDIA DAVANT
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR JOHN R ALEXANDER
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR MICHAEL KOHNER
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR TOM FEENEY
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR THOMAS CRUMMY
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MS PHILLIS OETERS
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR BEN HILL GRIFFIN III
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR JOHN R SMITH
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR DAVE MCINTOSH
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR JOSEPH R BOYD
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR JOHN THOMAS
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MS MARVA BROWN JOHNSON
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR CHARLES FRAZIER
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR BRUCE O'DONOGHUE
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR ANTHONY SANCHEZ
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MS DEBBIE FRANKLIN
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MS DEBORAH CURRY
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MS STACY GROMATSKI
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MS DHUANA ZIEGLER
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR DEAN RIDINGS
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR BOB DEARDEN
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR DOMINIC M CALABRO
PRESIDENT & CEO	60.00	Yes (X)	$339,092	$0	$68,034	Yes (X)
MR ED CANUP
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR A RYALS MCMULLIAN JR
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR ANDREW WRIGHT
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR ALAN J LEVY
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR FRED W BAGGETT
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR GEORGE LEMIEUX
DIRECTOR	10.00	Yes (X)	$0	$0	$0
GOVERNOR BOB MARTINEZ
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR ERIC EIKENBERG
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR STEVE L EVANS
DIRECTOR	25.00	Yes (X)	$60,000	$0	$0
MR JERRY E ARON
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR COLIN W BROWN
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MRS BELINDA KEISER
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR PIYUSH A PATEL
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR JAMES REPP
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MS KAREN MOORE
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR JOHN J FUMERO
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR PAT NEAL
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR CHUCK CLIBURN
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR BILL HERRLE
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MS BARBARA L RAY
DIRECTOR	10.00	Yes (X)	$0	$0	$0
DR FREDERICK LIPPMAN
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR THOMPSON S BAKER II
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR VAN B POOLE
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR JEFFREY P JULIEN
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR DOUG SMITH
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR DAVID A CHRISTIAN
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MS APRIL SALTER
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MS ANN DUNCAN
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR RAYMOND MONTELEONE
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR STANLEY G TATE
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR JAMES E HARRIS JR
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR JOHN KIRTLEY
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR DAVID MANN
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR A PAUL ANDERSON
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR T MARTIN FIORENTINO JR
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR MARK MOORE
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR EDWARD J POZZUOLI
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR WILLIAM E CARLSON
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR JOSEF HAJEK
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MS MICHELLE A ROBINSON
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MS MONESIA BROWN
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR FRANK JAMESON
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR MAX OLIGARIO
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MS NATALIE KING
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR ROBERT BACON
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MS SAMIRA BECKWITH
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR SHANE STRUM
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR TIMOTHY MEENAN
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR TIMOTHY STANFIELD
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR GORDON BAILEY
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MS ROBIN BOREN
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR TOM BUTLER
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR FAUSTO GOMEZ
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR JORGE GONSALEZ
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR PETER HARRIS
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR THOMAS HOBAN
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR JEFFREY JOHNSON
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR MICHAEL MADDALONI
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR MICHAEL MCCANN
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR TROY MCNICHOLS
DIRECTOR	10.00	Yes (X)	$0	$0	$0
GOVERNOR WAYNE MIXSON
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MS CANDACE MUNZ
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR JOHN PROVENZANO
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR DAVID RAMBA
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR EMMETT REED
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR RUSTY ROBERTS
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR JIM SHAEFFER
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR SCOTT SHALLEY
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR TREY TRAVIESA
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR DANIEL MARTELL
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR KURT KELLY
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR MICHAEL MINTON
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MR ROBERT E WEISSERT
EMPLOYEE	40.00		$187,328	$0	$29,237		Yes (X)
MR KURT WENNER
EMPLOYEE	40.00		$152,764	$0	$17,469		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$739,184	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$114,740	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,977,303	AllOtherContributionsAmt
Total Contributions	$1,977,303	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRUDENTIAL PRODUCTIVIT	900099	$212,500	$212,500
STATE OF THE TAXPAYER	900099	$68,150	$68,150
CFC INSTITUTE	900099	$12,500	$12,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$293,150	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,507	TotalRevenueColumnAmt
Exclusion	$19,507	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$499,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$512,549	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$13,549	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,549	TotalRevenueColumnAmt
Exclusion	-$13,549	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,746	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,746	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,746	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,282,157	TotalRevenueColumnAmt
Related Or Exempt Func Income	$298,896	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,958	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$36,841	TotalAmt
Program Services	$36,841	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$46,800	TotalAmt
Program Services	$46,800	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$471,073	TotalAmt
Program Services	$447,519	ProgramServicesAmt
Management And General	$23,554	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$820,716	TotalAmt
Program Services	$779,680	ProgramServicesAmt
Management And General	$41,036	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$67,525	TotalAmt
Program Services	$64,149	ProgramServicesAmt
Management And General	$3,376	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$74,206	TotalAmt
Program Services	$70,496	ProgramServicesAmt
Management And General	$3,710	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,100	TotalAmt
Program Services	$44,745	ProgramServicesAmt
Management And General	$2,355	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,400	TotalAmt
Program Services	$35,530	ProgramServicesAmt
Management And General	$1,870	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,391	TotalAmt
Program Services	$48,821	ProgramServicesAmt
Management And General	$2,570	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,648	TotalAmt
Program Services	$25,316	ProgramServicesAmt
Management And General	$1,332	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,669	TotalAmt
Program Services	$26,286	ProgramServicesAmt
Management And General	$1,383	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,912	TotalAmt
Program Services	$46,466	ProgramServicesAmt
Management And General	$2,446	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$145,576	TotalAmt
Program Services	$138,297	ProgramServicesAmt
Management And General	$7,279	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,444	TotalAmt
Program Services	$18,472	ProgramServicesAmt
Management And General	$972	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$38,793	TotalAmt
Program Services	$36,853	ProgramServicesAmt
Management And General	$1,940	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$104,103	TotalAmt
Program Services	$98,898	ProgramServicesAmt
Management And General	$5,205	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT	$29,375	$27,906	$1,469
DUES & SUBSCRIPTIONS	$26,151	$24,843	$1,308
PRESS AND COMMUNICATION	$21,045	$19,993	$1,052
TELEPHONE AND CABLE	$15,128	$14,372	$756

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,615	TotalAmt
Program Services	$4,384	ProgramServicesAmt
Management And General	$231	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,160,511	TotalAmt
Program Services	$2,056,667	ProgramServicesAmt
Management And General	$103,844	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,586,699	BOYAmt
EOY	$1,420,789	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$385,921	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$822,134	BOYAmt
EOY	$1,057,031	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,988	BOYAmt
EOY	$38,363	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,562,214	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$627,720	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$913,728	BOYAmt
EOY	$934,494	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,739,470	BOYAmt
EOY	$3,450,677	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$219,653	BOYAmt
EOY	$267,268	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$2,595	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$452,752	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$677,405	BOYAmt
EOY	$269,863	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,297,597	BOYAmt
EOY	$2,656,733	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$764,468	BOYAmt
EOY	$524,081	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,062,065	BOYAmt
EOY	$3,180,814	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,739,470	BOYAmt
EOY	$3,450,677	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$121,646	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,518	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,415	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,083,137	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,993,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,945,379	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,198,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,977,303	CurrentTaxYearAmt
Total	$10,198,312	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$477,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$453,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$456,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$275,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$293,150	CurrentTaxYearAmt
Total	$1,956,584	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,560,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,446,706	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,402,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,474,629	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,270,453	CurrentTaxYearAmt
Total	$12,154,896	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,000	CurrentTaxYearAmt
Total	$100,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,000	CurrentTaxYearAmt
Total	$100,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$12,054,896	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,629	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,507	CurrentTaxYearAmt
Total	$81,211	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,629	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,507	CurrentTaxYearAmt
Total	$81,211	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,002	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,746	CurrentTaxYearAmt
Total	$19,823	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,575,117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,467,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,423,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,494,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,295,706	CurrentTaxYearAmt
Total	$12,255,930	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98360	PublicSupportCY509Pct
Public Support PY509	0.98650	PublicSupportPY509Pct
Investment Income CY	0.00660	InvestmentIncomeCYPct
Investment Income PY	0.00510	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$270,000	OtherCostOrOtherBasisAmt
Book Value	$270,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$931,743	OtherCostOrOtherBasisAmt
Depreciation	$326,674	DepreciationAmt
Book Value	$605,069	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$204,545	OtherCostOrOtherBasisAmt
Depreciation	$165,409	DepreciationAmt
Book Value	$39,136	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$152,308	OtherCostOrOtherBasisAmt
Depreciation	$132,381	DepreciationAmt
Book Value	$19,927	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,618	OtherCostOrOtherBasisAmt
Depreciation	$3,256	DepreciationAmt
Book Value	$362	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$934,494	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,283,470	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,314	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,314	RevenueNotReportedAmt
Revenue Subtotal	$2,282,156	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,282,156	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,161,825	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,314	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,314	ExpensesNotReportedAmt
Expenses Subtotal	$2,160,511	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,160,511	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE INSTITUTE UTILIZES ACCOUNTING REQUIREMENTS ASSOCIATED WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD [FASB] ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2018 AND 2017, THE INSTITUTE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILED.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA PREPAID COLLEGE FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 HERMITAGE BLVD STE 210	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	323990300	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	593012202	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$36,841	CashGrantAmt
Purpose Of Grant	AWARDS AND ASSISTANCE	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	PRUDENTIAL PRODUCTIVITY AWARDS	GrantTypeTxt
Recipient	76	RecipientCnt
Cash Grant	$46,800	CashGrantAmt
Valuation Method Used	COST	ValuationMethodUsedDesc
Non Cash Assistance	PLAQUES AND CERTIFICATES	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MAINTAINS CRITERIA GUIDELINES TO BE USED IN DETERMINING THE RECIPIENTS OF AWARDS. AWARD JUDGES REVIEW THE PERCENTAGE OF ACHIEVEMENT THAT WAS BEYOND THE NOMINEE'S JOB EXPECTATIONS IN DETERMINING THE AMOUNT OR LEVEL OF ASSISTANCE TO BE AWARDED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MR DOMINIC M CALABRO
PRESIDENT & CEO	$292,308	$0	$46,784	$0	$0	$0	$43,148	$0	$24,886	$0	$407,126	$0	$0	$0
MR ROBERT E WEISSERT
EMPLOYEE	$187,328	$0	$0	$0	$0	$0	$22,352	$0	$6,885	$0	$216,565	$0	$0	$0
MR KURT WENNER
EMPLOYEE	$139,000	$0	$13,764	$0	$0	$0	$15,806	$0	$1,663	$0	$170,233	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE INSTITUTE PAYS FOR DOMINIC CALABRO'S GOVERNOR'S CLUB, TIGER BAY, AND THE ECONOMIC CLUB DUES AND ROBERT WEISSERT'S GOVERNOR'S CLUB AND THE ECONOMIC CLUB DUES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY A CPA FIRM AND IS REVIEWED BY THE ORGANIZATION'S PRESIDENT, CFO & CEO BEFORE BEING SUBMITTED TO THE IRS
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENCOMPASSED IN THE BYLAWS, WHICH ARE MONITORED, AMENDED, AND APPROVED BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 15A	A COMPENSATION COMMITTEE, COMPOSED OF MEMBERS OF THE EXECUTIVE COMMITTEE, ANNUALLY MAKE A RECOMMENDATION FOR THE PRESIDENT & CEO'S SALARY FOR APPROVAL BY THE EXECUTIVE COMMITTEE. THE FULL BOARD OF TRUSTEES APPROVES THE PROPOSED BUDGET AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	PRIOR PERIOD ADJUSTMENT TO CORRECT BAD DEBT EXP. -4,415.
990, PART XII, LINE 2C	THE ORGANIZATIONS EXECUTIVE COMMITTEE IS IN CHARGE OF THE SELECTION AND OVERSIGHT OF THE FINANCIAL AUDITORS

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIS PRODUCTIVITY AWARDS FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 N BRONOUGH STREET	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32301	ZIPCd

Field	Value	IRS element (for citing)
EIN	455018571	EIN
Primary Activities	RECEIVE CONTRIBUTIONS FOR DPA AND PASS THROUGH FL TAXWATCH FOR DISTRIBUTION	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 10	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd