FL DEVELOPMENTAL DISABILITIES COUNCIL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FL DEVELOPMENTAL DISABILITIES COUNCIL (EIN 59-3347586)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-04
- IRS object ID
- 201912179349300116
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-04T08:02:21-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | 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 | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593347586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA DEVELOPMENTAL | BusinessNameLine1Txt |
| Business Name Line2 | DISABILITIES COUNCIL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 8504884180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 MARRIOTT DRIVE SUITE 203 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323012981 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIE BREEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8504884180 | PhoneNum |
| Signature | 2019-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD P LAMB CPA | PreparerPersonNm |
| PTIN | P00025470 | PTIN |
| Phone | 8508786189 | PhoneNum |
| Preparation | 2019-08-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.173.162.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-04 | IPDt |
| IP Tm | 08:02:21 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D3BE1950B34CAC8099828DD66462DD626EC0164E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D3BE1950B34CAC8099828DD66462DD626EC0164E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VALERIE BREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 MARRIOTT DRIVE 203 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,092,425 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FDDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL ENGAGES IN CAPACITY BUILDING AND SYSTEM CHANGE ACTIVITIES THAT ENHANCE THE INDEPENDENCE, PRODUCTIVITY, INCLUSION, CHOICE AND SELF-DIRECTION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ALL ASPECTS OF LIFE. OUR MOST SIGNIFICANT AREAS OF FOCUS HAVE BEEN IMPROVING HEALTH CARE, EXPANDING COMMUNITY LIVING OPTIONS, ENCOURAGING GROWTH OF SELF-DETERMINATION, AND PREPARING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ENTER THE WORKFORCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,449,727 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,092,425 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,834 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,446,893 | PYTotalRevenueAmt |
| CY Total Revenue | $3,092,425 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,235,572 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $899,694 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,166,901 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,052,060 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,016,458 | PYOtherExpensesAmt |
| CY Other Expenses | $1,127,159 | CYOtherExpensesAmt |
| PY Total Expenses | $3,418,931 | PYTotalExpensesAmt |
| CY Total Expenses | $3,078,913 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,962 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $380,798 | TotalAssetsBOYAmt |
| Total Assets EOY | $305,210 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $368,465 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $279,365 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,845 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL ENGAGES IN CAPACITY BUILDING AND SYSTEM CHANGE ACTIVITIES THAT ENHANCE THE INDEPENDENCE, PRODUCTIVITY, INCLUSION, CHOICE AND SELF-DIRECTION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ALL ASPECTS OF LIFE. OUR MOST SIGNIFICANT AREAS OF FOCUS HAVE BEEN IMPROVING HEALTH CARE, EXPANDING COMMUNITY LIVING OPTIONS, ENCOURAGING GROWTH OF SELF-DETERMINATION, AND PREPARING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ENTER THE WORKFORCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,690,445 | ExpenseAmt |
| Grant | $899,694 | GrantAmt |
| Desc | THE FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL'S SINGLE PROGRAM IS THE IMPLEMENTATION OF THE DEVELOPMENTAL DISABILITIES ACT BASED ON OUR 5 YEAR STATE PLAN. ONE AREA OF ACHIEVEMENT WAS IN CHILD SCREENING FOR EARLY DETECTION OF DISABILITIES AND DELAYS. THIS INCLUDED ADMINISTRATING STATE FUNDS TO IMPLEMENT A HELP ME GROW NETWORK IN FLORIDA. ANOTHER AREA WAS IN EMPLOYMENT, SPECIFICALLY TO BEGIN DEVELOPING CONSISTENT TRAINING COMPETENCIES AND MATERIALS TO BE USED BY STATE AGENCIES TO SUPPORT QUALITY EMPLOYMENT SERVICES. THE THIRD AREA IS SUPPORTING SELF-ADVOCACY THROUGH THE PROVISION OF TECHNICAL ASSISTANCE TO A STATEWIDE ASSOCIATION AND LOCAL GROUPS LED BY SELF-ADVOCATES. | Desc |
| Total Program Service Expenses | $2,690,445 | 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 | false | 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 | Yes (true) | 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 | false | 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 | false | 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 | false | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA TAYLOR | PersonNm |
| Phone | 8504884180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 MARRIOTT DRIVE | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMANDA BAKER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RIXYS ALFONSO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAT ARCHER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RONNI BIANCO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD BRADLEY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CONNEY DAHN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE HARLOW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHEVAUN HARRIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN KABOT | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACK KOSIK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY LEIGH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BERNADETTE MORAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA PALMER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE HALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN SHERMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA VERRA-TIRADO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK SHALETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA ZEPP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISE FOX | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MOON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS TOWSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL STEVENS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE ANNE AVERY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHERRIE HALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON FLANAGAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CASSANDRA G PASLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA TAYLOR | ||||||
| CFO | 40.00 | Yes (X) | $96,397 | $0 | $25,336 | |
| VALERIE BREEN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $78,750 | $0 | $10,581 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,147 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $35,917 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORGANIZATIONAL MANAGEMENT SOLUTIONS | |||||
| 1542 KINGSLEY AVE STE 136 | ORANGE PARK | FL | 32073 | CONSULTING | $281,485 |
| COMPLEX SYSTEMS INNOVATIONSLLC | |||||
| 3609 MONTLCLAIR DRIVE | NEW PORT RICHEY | FL | 34655 | CONSULTING | $138,625 |
| SOUKUP STRATEGIC SOLUTIONS INC | |||||
| PO BOX 111752 | NAPLES | FL | 34108 | CONSULTING | $138,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,084,169 | GovernmentGrantsAmt |
| All Other Contributions | $8,256 | AllOtherContributionsAmt |
| Total Contributions | $3,092,425 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,092,425 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,694 | TotalAmt |
| Program Services | $899,694 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,546 | TotalAmt |
| Program Services | $55,406 | ProgramServicesAmt |
| Management And General | $152,140 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,821 | TotalAmt |
| Program Services | $474,396 | ProgramServicesAmt |
| Management And General | $74,425 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,904 | TotalAmt |
| Program Services | $59,000 | ProgramServicesAmt |
| Management And General | $14,904 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,859 | TotalAmt |
| Program Services | $107,684 | ProgramServicesAmt |
| Management And General | $53,175 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,930 | TotalAmt |
| Program Services | $39,715 | ProgramServicesAmt |
| Management And General | $21,215 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,400 | TotalAmt |
| Program Services | $7,224 | ProgramServicesAmt |
| Management And General | $1,176 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,950 | TotalAmt |
| Program Services | $14,577 | ProgramServicesAmt |
| Management And General | $2,373 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Program Services | $42,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,711 | TotalAmt |
| Program Services | $743,225 | ProgramServicesAmt |
| Management And General | $6,486 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,856 | TotalAmt |
| Program Services | $27,395 | ProgramServicesAmt |
| Management And General | $4,461 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,756 | TotalAmt |
| Program Services | $25,590 | ProgramServicesAmt |
| Management And General | $4,166 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,678 | TotalAmt |
| Program Services | $103,783 | ProgramServicesAmt |
| Management And General | $16,895 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,727 | TotalAmt |
| Program Services | $64,265 | ProgramServicesAmt |
| Management And General | $10,462 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,213 | TotalAmt |
| Management And General | $3,213 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,571 | TotalAmt |
| Program Services | $9,091 | ProgramServicesAmt |
| Management And General | $1,480 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $19,202 | $16,514 | $2,688 |
| BOARD DEVELOPMENT | $19,065 | $19,065 | |
| EDUCATION AND TRAINING | $1,030 | $886 | $144 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,078,913 | TotalAmt |
| Program Services | $2,690,445 | ProgramServicesAmt |
| Management And General | $388,468 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,944 | BOYAmt |
| EOY | $10,642 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,338 | BOYAmt |
| EOY | $236,894 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,783 | BOYAmt |
| EOY | $41,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,515 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,995 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,733 | BOYAmt |
| EOY | $16,520 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,798 | BOYAmt |
| EOY | $305,210 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,407 | BOYAmt |
| EOY | $252,628 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,058 | BOYAmt |
| EOY | $26,737 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,465 | BOYAmt |
| EOY | $279,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,333 | BOYAmt |
| EOY | $25,845 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,333 | BOYAmt |
| EOY | $25,845 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,798 | BOYAmt |
| EOY | $305,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,512 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $3,228,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,110,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,610,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,449,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,092,425 | CurrentTaxYearAmt |
| Total | $20,492,881 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,228,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,110,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,610,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,449,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,092,425 | CurrentTaxYearAmt |
| Total | $20,492,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,492,881 | PublicSupportTotal170Amt |
| Total Support | $20,492,881 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $135,576 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $135,576 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,943,337 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,078,913 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $303,946 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $75,987 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $407,508 | CurrentYearMinus3Amt |
| Current Year Minus2 | $430,403 | CurrentYearMinus2Amt |
| Current Year Minus1 | $321,088 | CurrentYearMinus1Amt |
| Current Year | $303,946 | CurrentYearAmt |
| Total | $1,462,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,194,418 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $107,244 | CurrentYearMinus3Amt |
| Current Year Minus2 | $109,971 | CurrentYearMinus2Amt |
| Current Year Minus1 | $102,430 | CurrentYearMinus1Amt |
| Current Year | $135,576 | CurrentYearAmt |
| Total | $455,221 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $101,877 | CurrentYearMinus3Amt |
| Current Year Minus2 | $107,601 | CurrentYearMinus2Amt |
| Current Year Minus1 | $80,272 | CurrentYearMinus1Amt |
| Current Year | $75,987 | CurrentYearAmt |
| Total | $365,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $548,606 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,995 | DepreciationAmt |
| Book Value | $16,520 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,520 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPENSATED ABSENCES | Desc |
| Amt | $26,737 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,737 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,092,425 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,092,425 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,092,425 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,078,913 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,078,913 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,078,913 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL MEDICAL CENTER | |||||||
| 3333 BURNET AVE MLC 5030 | CINCINNATI | OH | 452293039 | 310833936 | 501C3 | $72,000 | IMPLEMENT STATE PLAN |
| CITIZENS FOR IMPROVED TRANSIT | |||||||
| 1406 FLAGLER BOULEVARD | LAKE PARK | FL | 33403 | 271285953 | 501C3 | $65,175 | IMPLEMENT STATE PLAN |
| FL STATE COLLEGE AT JACKSONVILLE | |||||||
| 501 W STATE STREET | JACKSONVILLE | FL | 32202 | 591149317 | 501C3 | $60,172 | IMPLEMENT STATE PLAN |
| FLORIDA HOUSING COALITION INC | |||||||
| 1367 LAFAYETTE STREET SUITE C | TALLAHASSEE | FL | 32301 | 592235835 | 501C3 | $75,000 | IMPLEMENT STATE PLAN |
| SCHOOL BOARD OF MIAMI-DADE CO | |||||||
| 1450 NE 2ND AVENUE | MIAMI | FL | 33132 | 596000572 | GOV | $131,931 | IMPLEMENT STATE PLAN |
| THE CENTER FOR SOCIAL CAPITAL INC | |||||||
| 5582 KLEMENTS LANE | FLORENCE | MT | 59833 | 208529923 | 501C3 | $315,046 | IMPLEMENT STATE PLAN |
| UNIVERSITY OF MASSACHUSETTS BOSTON | |||||||
| 100 MORRISSEY BLVD | BOSTON | MA | 02125 | 043167352 | GOV | $125,000 | IMPLEMENT STATE PLAN |
| UNIVERSITY OF MIAMI OFC OF MED RES | |||||||
| PO BOX 405803 | ATLANTA | GA | 303845803 | 590624458 | 501C3 | $17,240 | IMPLEMENT STATE PLAN |
| CAST INC | |||||||
| 40 HARVARD MILLS SQUARE STE 3 | WAKEFIELD | MA | 01880 | 222746879 | 501C3 | $31,600 | IMPLEMENT STATE PLAN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | 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 | FDDC MONITORS THE USE OF GRANT FUNDS BY RECIPIENTS ON AN ONGOING BASIS. IT USES DATA QUALITY REVIEWS, REQUIRED PROGRESS REPORTING; SITE AND DESK REVIEWS (ESPECIALLY FOR LARGE-SCALE PROJECTS); COMPLIANCE AUDITING; AND THE DEVELOPMENT OF CORRECTIVE ACTION PLANS, AS NEEDED. FDDC UTILIZES STAFF FOR COMPLIANCE MONITORING BUT ALSO MAY CONSIDER PROCURING CONSULTANTS OR EXTERNAL AUDITORS TO ASSIST IN OVERSIGHT AUDITS OR AGREED-UPON PROCEDURE ENGAGEMENTS. FDDC ASSESSES THE RISK OF A GRANT RECIPIENT'S NONCOMPLIANCE WITH FEDERAL STATUTES, REGULATIONS, AND THE TERMS AND CONDITIONS OF THE AWARD AT THE OUTSET OF THE RELATIONSHIP AND AT LEAST ANNUALLY AFTERWARD. DEPENDING ON THE KIND OF WORK THE GRANT RECIPIENT PERFORMS, FDDC MAY EVALUATE RISK MORE FREQUENTLY, EVEN QUARTERLY, TO ACCOUNT FOR CHANGES IN THE ORGANIZATION OR THE NATURE OF ITS ACTIVITIES. RISK ASSESSMENTS INCLUDE EVALUATION OF BOTH THE MAGNITUDE OF POTENTIAL NONCOMPLIANCE AND THE PROBABILITY THAT NONCOMPLIANCE WILL OCCUR. THE FOLLOWING CHARACTERISTICS OF GRANT RECIPIENTS MAY BE EXAMINED: -PRIOR EXPERIENCE WITH FEDERAL AWARDS -RESULTS OF ANY PREVIOUS AUDITS -PERSONNEL INVOLVED -EXTENT AND RESULTS OF ANY MONITORING BY THE FEDERAL AWARDING AGENCY -POLICIES AND PROCEDURES -FINANCIAL STABILITY -MANAGEMENT SYSTEMS -COMPLEXITY OF AWARD REQUIREMENTS A RUBRIC OF RELEVANT RISK FACTORS, EVALUATING THE ENTITY IN TERMS OF RISK (HIGH, MEDIUM, OR LOW) IN EACH AREA, AND THEN COMPUTING A FINAL SCORE THAT CORRESPONDS TO A CONSISTENT SET OF MONITORING PROCEDURES IS USED. AN IMPORTANT ELEMENT IN RISK ASSESSMENT IS DOCUMENTATION OF THE PROCESS AND RESULTS. THE OVERALL LEVEL OF RISK IDENTIFIED IN THE GRANT RECIPIENT DICTATES THE FREQUENCY AND DEPTH OF MONITORING PRACTICES, INCLUDING HOW IDENTIFIED RISKS ARE MITIGATED. FDDC MAY, FOR EXAMPLE, CHOOSE TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE, PERFORM ON-SITE REVIEWS OF PROGRAM OPERATIONS, OR ARRANGE FOR AGREED-UPON PROCEDURES TO BE PERFORMED BY AN INDEPENDENT THIRD PARTY TO HELP IT ASSESS COMPLIANCE. MONITORING EFFORTS MAY RESULT IN A DETERMINATION TO IMPOSE ADDITIONAL CONDITIONS ON THE GRANT RECIPIENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL ENGAGES IN CAPACITY BUILDING AND SYSTEM CHANGE ACTIVITIES THAT ENHANCE THE INDEPENDENCE, PRODUCTIVITY, INCLUSION, CHOICE AND SELF-DIRECTION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ALL ASPECTS OF LIFE. OUR MOST SIGNIFICANT AREAS OF FOCUS HAVE BEEN IMPROVING HEALTH CARE, EXPANDING COMMUNITY LIVING OPTIONS, ENCOURAGING GROWTH OF SELF-DETERMINATION, AND PREPARING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ENTER THE WORKFORCE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE GOVERNOR OF THE STATE OF FLORIDA APPOINTS MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, CFO AND TREASURER, THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE COUNCIL MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY WITH THE FOLLOWING PROCEDURES: A CONFLICT OF INTEREST GUIDE WAS DEVELOPED TO FURTHER DELINEATE SITUATIONS THAT PRESENT A CONFLICT OF INTEREST; A DECLARATION OF CONFLICT OF INTEREST IS COMPLETED, SIGNED AND INCLUDED WITH THE MEETING MINUTES FOR EACH ABSTENTION FROM VOTING DUE TO A CONFLICT OF INTEREST; REVIEWERS OF COMPETITIVE PROCUREMENT PROPOSALS ARE REQUIRED TO COMPLETE AND SIGN A FORM THAT NO CONFLICT OF INTEREST EXISTS; THE TASK FORCES ARE RESPONSIBLE FOR ASSURING MONITORING ASSIGNMENTS PROVIDE INDEPENDENCE AND ACCOUNTABILITY OF THE CONTRACT REVIEW AND MONITORING; THE COUNCIL'S CHAIR PERIODICALLY REVIEWS MONITORING ASSIGNMENTS; THE ANNUAL DISCLOSURE FORMS SUBMITTED ARE REVIEWED TO IDENTIFY POTENTIAL AREAS OF CONFLICT OF INTEREST; COMMITTEE AND TASK FORCE CHAIRS AND STAFF HAVE LEAD RESPONSIBILITY TO IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ANNUALLY AND THIS REVIEW IS DOCUMENTED. PERIODICALLY, THE BOARD WILL OBTAIN INDUSTRY COMPENSATION SURVEYS TO COMPARE THE EXECUTIVE DIRECTOR'S COMPENSATION TO COMPARABLE ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 703,385 0 0 PROFESSIONAL FEES 39,840 6,486 0 TOTAL 743,225 6,486 0 |
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