COLLEGIATE ENTREPRENEURS ORGANIZATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: COLLEGIATE ENTREPRENEURS ORGANIZATION (EIN 90-0386757)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-20
IRS object ID: 201800519349300110
Schema version: 2016v3.0
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-20T09:14:48-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593040705	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERO GORDIMER & COMPANY PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 172359	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33672	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	900386757	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLLEGIATE ENTREPRENEURS'	BusinessNameLine1Txt
Business Name Line2	ORGANIZATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COLL	BusinessNameControlTxt
Phone	8132587236	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 W KENNEDY BLVD BOX 2F	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	336061490	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GILES HERTZ	PersonNm
Person Title	PRESIDENT/EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8132587236	PhoneNum
Signature	2018-02-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAM A LAZZARA	PreparerPersonNm
PTIN	P01342929	PTIN
Phone	8138757774	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	100.3.213.202	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-07	IPDt
IP Tm	08:28:06	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	09EA9D22C696881B8717E3E01823A577CF405E39	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5590BCF7C3E0883C0338FF746C6AFAE45EF5BC02	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GILES HERTZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 W KENNEDY BLVD BOX 2F	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33606	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$235,838	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	C-E-O.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	PREMIER ENTREPRENEURSHIP NETWORK TO EDUCATE, SUPPORT, AND INSPIRE COLLEGE STUDENTS	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	81	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$350,000	PYContributionsGrantsAmt
CY Contributions Grants	$45,798	CYContributionsGrantsAmt
PY Program Service Revenue	$230,863	PYProgramServiceRevenueAmt
CY Program Service Revenue	$189,625	CYProgramServiceRevenueAmt
PY Investment Income	$109	PYInvestmentIncomeAmt
CY Investment Income	$415	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$580,972	PYTotalRevenueAmt
CY Total Revenue	$235,838	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,350	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,850	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,943	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	$154,858	PYOtherExpensesAmt
CY Other Expenses	$306,739	CYOtherExpensesAmt
PY Total Expenses	$163,151	PYTotalExpensesAmt
CY Total Expenses	$316,589	CYTotalExpensesAmt
PY Revenues Less Expenses	$417,821	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$80,751	CYRevenuesLessExpensesAmt
Total Assets BOY	$458,168	TotalAssetsBOYAmt
Total Assets EOY	$402,301	TotalAssetsEOYAmt
Total Liabilities BOY	$4,792	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,676	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$453,376	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$372,625	NetAssetsOrFundBalancesEOYAmt
Mission	PREMIER ENTREPRENEURSHIP NETWORK TO EDUCATE, SUPPORT, AND INSPIRE COLLEGE STUDENTS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$289,952	ExpenseAmt
Grant	$9,850	GrantAmt
Revenue	$189,625	RevenueAmt
Desc	PREMIER ENTREPRENEURSHIP NETWORK WHICH INFORMS, SUPPORTS, AND INSPIRES COLLEGE STUDENTS TO BE ENTREPRENEURIAL AND SEEK OPPORTUNITY THROUGH ENTERPRISE CREATION. THE ORGANIZATION, THROUGH MORE THAT 400 COLLEGES AND UNIVERSITIES, PROVIDES STUDENT ENTREPRENEURS WITH OPPORTUNITIES, EVENTS, ACTIVITIES AND CONFERENCES TO HELP START SMALL ENTERPRISES.	Desc
Total Program Service Expenses	$289,952	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	0	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	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	0	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	0	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELLY ROCHE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8132587236	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 W KENNEDY BLVD	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33606	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JEFFREY HORNSBY
DIRECTOR	5.00	Yes (X)	$0	$0	$0
ALEX DENOBLE
DIRECTOR	5.00	Yes (X)	$0	$0	$0
G THOMAS LUMPKIN
DIRECTOR	5.00	Yes (X)	$0	$0	$0
BECKY GANN
DIRECTOR	5.00	Yes (X)	$0	$0	$0
KIMBLE BYRD
DIRECTOR	5.00	Yes (X)	$0	$0	$0
REBECCA WHITE
DIRECTOR	5.00	Yes (X)	$0	$0	$0
GERALD HILLS
DIRECTOR	5.00	Yes (X)	$0	$0	$0
GILES HERTZ
PRESIDENT	20.00		$12,500	$0	$0	Yes (X)
JAMES ZEBROWSKI
SECRETARY	40.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$45,798	MembershipDuesAmt
Total Contributions	$45,798	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENU	Desc
Business	611710	BusinessCd
Total Revenue Column	$189,625	TotalRevenueColumnAmt
Related Or Exempt Func Income	$189,625	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$189,625	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$415	TotalRevenueColumnAmt
Exclusion	$415	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$235,838	TotalRevenueColumnAmt
Related Or Exempt Func Income	$189,625	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$415	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$9,850	TotalAmt
Program Services	$9,850	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$81,190	TotalAmt
Program Services	$81,190	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,400	TotalAmt
Management And General	$3,400	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,603	TotalAmt
Management And General	$12,603	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,094	TotalAmt
Program Services	$15,094	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,015	TotalAmt
Program Services	$6,015	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,996	TotalAmt
Management And General	$5,996	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$169,794	TotalAmt
Program Services	$169,794	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,638	TotalAmt
Management And General	$4,638	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
BANK CHARGES	$7,302	$7,302
DUES AND MEMBERSHIPS	$549	$549
BUSINESS LICENSE FEES	$158	$158

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$316,589	TotalAmt
Program Services	$289,952	ProgramServicesAmt
Management And General	$26,637	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$84,391	BOYAmt
EOY	$24,987	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$123,777	BOYAmt
EOY	$175,534	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt
EOY	$175,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$20,737	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,043	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$458,168	BOYAmt
EOY	$402,301	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,963	BOYAmt
EOY	$29,676	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,829	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,792	BOYAmt
EOY	$29,676	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$453,376	BOYAmt
EOY	$122,625	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$250,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$453,376	BOYAmt
EOY	$372,625	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$458,168	BOYAmt
EOY	$402,301	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$80,751	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$204,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$362,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,798	CurrentTaxYearAmt
Total	$822,512	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$204,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$362,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,798	CurrentTaxYearAmt
Total	$822,512	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$226,336	SubstantialContributorsTotAmt
Public Support Total170	$596,176	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$416	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$415	CurrentTaxYearAmt
Total	$1,750	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$638	CurrentTaxYearMinus3YearsAmt
Total	$950	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$825,212	TotalSupportAmt
Public Support CY170	0.72250	PublicSupportCY170Pct
Public Support PY170	0.51920	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 I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS AND AWARDS	GrantTypeTxt
Recipient	10	RecipientCnt
Cash Grant	$9,850	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	GILES HERTZ SERVES AS THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE ORGANIZATION. GILES HERTZ IS RELATED TO REBECCA WHITE (BOARD MEMBER & BOARD SECREATRY) BY MARRIAGE. REBECCA WHITE AND GILES HERTZ ARE BOTH FULL TIME FACULTY AT THE UNIVERSITY OF TAMPA - A SPONSOR & DONOR OF CEO.
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED AND APPROVED BY BOARD PRIOR TO FILLING
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT OF CONFLICTS POLICY CONTINUING RESPONSIBILITY OF THE BOARD AND OFFICERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURE TO THE BOARD CHAIR AND UPDATE ANNUAL DISCLOSURE. UPON DISCLOSURE OF A CONFLICT OF INTEREST, THE BOARD MEMBER IS PRECLUDED FROM PARTICIPATION IN THE DISCUSSION AND/OR VOTE PERTINENT TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR TOP OFFICIAL BOARD REVIEWS COMPENSATION COMPARABILITY SURVEY, EVALUATES PAST PERFORMANCE AND ANY BUDGET CONSIDERATIONS BEFORE COMPENSATION APPROVAL, THE PROCEDURES FOR WHICH ARE DULY DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION PROCESS FOR OFFICERS DOCUMENTED IN PERSONAL FILE UPON CONSIDERATION OF EMPLOYEE PERFORMANCE AND BUDGET CONSTRAINTS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS MADE AVAILABLE UPON EVALUATION OF WRITTEN REQUEST TO BOARD CHAIR OR EXECUTIVE DIRECTOR.