EASTER SEALS SOUTH FLORIDA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: EASTER SEALS SOUTH FLORIDA INC (EIN 59-0722783)
Tax period: 2015-09-01 to 2016-08-31
Filed: 2017-03-22
IRS object ID: 201740819349300344
Schema version: 2015v3.0
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 D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-22T17:24:21-05:00	ReturnTs
Tax Period End	2016-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135381590	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2121 PONCE DE LEON BLVD STE 1100	AddressLine1Txt
City	CORAL GABLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33134	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590722783	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EASTER SEALS SOUTH FLORIDA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EAST	BusinessNameControlTxt
Phone	3053250470	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1475 NW 14 AVENUE	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33125	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LOREEN CHANT	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	3053250470	PhoneNum
Signature	2017-03-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALBERT KREDI	PreparerPersonNm
PTIN	P01343407	PTIN
Phone	3054422200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LOREEN CHANT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1475 NW 14 AVENUE	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33125	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,335,336	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SOUTHFLORIDA.EASTERSEALS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1942	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE OPROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND STRENGTHEN FAMILIES LIVING WITH DISABILITY IN MIAMI DADE AND BROWARD COUNTIES.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	457	TotalEmployeeCnt
Total Volunteers	303	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,922,970	PYContributionsGrantsAmt
CY Contributions Grants	$9,871,027	CYContributionsGrantsAmt
PY Program Service Revenue	$2,195,676	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,154,112	CYProgramServiceRevenueAmt
PY Investment Income	$908,222	PYInvestmentIncomeAmt
CY Investment Income	$105,233	CYInvestmentIncomeAmt
PY Other Revenue	$252,632	PYOtherRevenueAmt
CY Other Revenue	$327,698	CYOtherRevenueAmt
PY Total Revenue	$12,279,500	PYTotalRevenueAmt
CY Total Revenue	$12,458,070	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,331,386	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,199,118	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$376,875	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,101,825	PYOtherExpensesAmt
CY Other Expenses	$3,420,048	CYOtherExpensesAmt
PY Total Expenses	$11,433,211	PYTotalExpensesAmt
CY Total Expenses	$12,619,166	CYTotalExpensesAmt
PY Revenues Less Expenses	$846,289	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$161,096	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,452,161	TotalAssetsBOYAmt
Total Assets EOY	$11,635,208	TotalAssetsEOYAmt
Total Liabilities BOY	$1,027,092	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,185,729	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,425,069	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,449,479	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE OTO CHANGE THE WAY THE WORLD DEFINES AND VIEWS DISABILITY BY MAKING POSITIVE PROFOUND CHANGES IN PEOPLE'S LIVES EVERY DAY. EASTER SEALS DOES THIS BY PROVIDING PROGRAMS AND SERVICES THAT SUPPORT AND STRENGTHEN FAMILIES LIVING WITH DISABILITY IN MIAMI DADE AND BROWARD COUNTIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,969,443	ExpenseAmt
Revenue	$1,977,493	RevenueAmt
Desc	ADULT AND SENIOR SERVICES: SERVED 513 OLDER ADULTS WITH ALZHEIMER'S DISEASE AND RELATED MEMORY DISORDERS IN ADULT THERAPEUTIC DAY CARE, CASE MANAGEMENT, IN-HOME RESPITE, TRANSPORTATION AND COMPANION SERVICES, AND PROVIDED CAREGIVER SUPPORT TO THEIR FAMILY MEMBER CAREGIVERS. OPERATED 3 ADULT DAY CENTERS IN MIAMI, HIALEAH AND PEMBROKE PINES, FL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,217,413	ExpenseAmt
Revenue	$176,619	RevenueAmt
Desc	EDUCATION SERVICES: SERVED 133 CHILDREN AGES 0-3 YEARS IN QUALITY CHILDCARE, EARLY INTERVENTION SERVICES INCLUDING OCCUPATIONAL, SPEECH AND PHYSICAL THERAPY. THIS REVERSE INCLUSION PROGRAM SERVES PREDOMINANTLY CHILDREN WITH DEVELOPMENTAL DELAYS OR DISABILITIES, BUT ALSO INCLUDES TYPICALLY DEVELOPING CHILDREN WHO SERVE AS ROLE MODELS IN EACH CLASSROOM. SERVED 33 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS AGE 5-16 YEARS WITH DISABILITIES AND SPECIAL NEEDS. PROVIDED CULINARY ARTS TECHNICAL HIGH SCHOOL CURRICULUM TO 15 STUDENTS AGES 16-22 YEARS WITH DISABILITIES AND SPECIAL NEEDS. PROVIDED SUMMER CAMP FOR 126 SPECIAL NEEDS CHILDREN AND AFTER SCHOOL SERVICES FOR 194 AT-RISK STUDENTS IN 2 PUBLIC SCHOOLS IN LITTLE HAITI.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,298,244	ExpenseAmt
Desc	HEAD START: OPERATED 6 CENTERS IN MIAMI THAT PROVIDED HEAD START SERVICES TO 549 CHILDREN AGES 3 & 4 YEARS AND THEIR FAMILIES; AND PROVIDED EARLY HEAD START SERVICES TO 12 CHILDREN AGES B-2 YEARS AND THEIR FAMILIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$20,145	ExpenseAmt
Desc	VOCATIONAL SERVICES (EDUCATION AND TRAINING): PROVIDED VOCATIONAL EVALUATIONS FOR 26 YOUTH AND ADULTS WITH DISABILITIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$20,145	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$11,505,245	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	Yes (1)	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	76	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	457	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	Yes (1)	QuidProQuoContriDisclInd
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	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	FL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MAHER MALAK CFO	PersonNm
Phone	3055474752	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1475 NW 14TH AVENUE	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33125	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALBERTO DE CARDENAS
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BARKUS
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
HECTOR TUNDIDOR JR
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CRISTINA GALLO-AQUINO
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT FATOVIC
IMMEDIATE PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY J ANSLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL BIANCO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FELIPE BLANCO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RONALD DRESNICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRYCE EPSTEIN MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA HODGES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ADOLFO E JIMENEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EUGENIA D MCCREA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EDIE MURPHY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRISTY PARRISH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GEORGE PITA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHEN F ROSSMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVEN SAVOLA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIC J VAINDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LOREEN CHANT
PRESIDENT/CEO	40.00		Yes (X)	$192,250	$0	$23,190
MALERIE SLOSHAY
VP OPERATIONS	40.00			$116,157	$0	$5,245	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$308,407	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$28,435	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER MIAMI CATERERS INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4001 NW 31ST AVE	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33142	ZIPCd

Field	Value	IRS element (for citing)
Services	CATERING	ServicesDesc
Compensation	$612,459	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$90,376	FundraisingAmt
Government Grants	$8,482,706	GovernmentGrantsAmt
All Other Contributions	$1,297,945	AllOtherContributionsAmt
Noncash Contributions	$86,056	NoncashContributionsAmt
Total Contributions	$9,871,027	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADULT AND SENIOR SERVICES	624100	$1,977,493	$1,977,493
EARLY CHILDHOOD AND EDUCATION	624100	$176,619	$176,619

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,154,112	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,283	TotalRevenueColumnAmt
Exclusion	$120,283	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$815,184	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$830,234	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$15,050	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,050	TotalRevenueColumnAmt
Exclusion	-$15,050	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$70,125	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$90,376	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$47,032	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,093	TotalRevenueColumnAmt
Exclusion	$23,093	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
INCOME FROM PASSTHROUGH ENTITY HU	900099	$264,708	$264,708
OTHER INCOME	900099	$39,897	$39,897

Field	Value	IRS element (for citing)
Other Revenue Total	$304,605	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,458,070	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,154,112	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$432,931	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$192,799	TotalAmt
Program Services	$115,679	ProgramServicesAmt
Management And General	$38,560	ManagementAndGeneralAmt
Fundraising	$38,560	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,603,699	TotalAmt
Program Services	$7,102,660	ProgramServicesAmt
Management And General	$348,990	ManagementAndGeneralAmt
Fundraising	$152,049	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$791,148	TotalAmt
Program Services	$737,991	ProgramServicesAmt
Management And General	$34,441	ManagementAndGeneralAmt
Fundraising	$18,716	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$611,472	TotalAmt
Program Services	$570,387	ProgramServicesAmt
Management And General	$26,620	ManagementAndGeneralAmt
Fundraising	$14,465	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,651	TotalAmt
Program Services	$10,627	ProgramServicesAmt
Management And General	$2,301	ManagementAndGeneralAmt
Fundraising	$723	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$90,662	TotalAmt
Program Services	$70,579	ProgramServicesAmt
Management And General	$15,284	ManagementAndGeneralAmt
Fundraising	$4,799	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,543	TotalAmt
Management And General	$10,543	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$116,422	TotalAmt
Program Services	$90,633	ProgramServicesAmt
Management And General	$19,626	ManagementAndGeneralAmt
Fundraising	$6,163	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$50,948	TotalAmt
Program Services	$283	ProgramServicesAmt
Management And General	$15,338	ManagementAndGeneralAmt
Fundraising	$35,327	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$144,451	TotalAmt
Program Services	$97,805	ProgramServicesAmt
Management And General	$44,983	ManagementAndGeneralAmt
Fundraising	$1,663	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$563,674	TotalAmt
Program Services	$538,412	ProgramServicesAmt
Management And General	$19,892	ManagementAndGeneralAmt
Fundraising	$5,370	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$114,352	TotalAmt
Program Services	$108,427	ProgramServicesAmt
Management And General	$5,701	ManagementAndGeneralAmt
Fundraising	$224	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,810	TotalAmt
Management And General	$26,810	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$216,082	TotalAmt
Program Services	$208,604	ProgramServicesAmt
Management And General	$3,979	ManagementAndGeneralAmt
Fundraising	$3,499	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$239,029	TotalAmt
Program Services	$216,408	ProgramServicesAmt
Management And General	$16,603	ManagementAndGeneralAmt
Fundraising	$6,018	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES AND EX	$987,332	$983,208	$2,590	$1,534
CONTRACTED SERVICES	$396,831	$379,333	$3,248	$14,250
BAD DEBT EXPENSE	$204,261	$132,193		$72,068
STAFF TRAINING AND DEVE	$99,403	$55,960	$42,098	$1,345

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$145,597	TotalAmt
Program Services	$86,056	ProgramServicesAmt
Management And General	$59,439	ManagementAndGeneralAmt
Fundraising	$102	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,619,166	TotalAmt
Program Services	$11,505,245	ProgramServicesAmt
Management And General	$737,046	ManagementAndGeneralAmt
Fundraising	$376,875	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$265,962	BOYAmt
EOY	$392,302	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$138,714	BOYAmt
EOY	$134,582	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,333,813	BOYAmt
EOY	$1,434,895	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$482,926	BOYAmt
EOY	$268,501	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$51,057	BOYAmt
EOY	$38,850	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,939,781	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,260,338	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,666,641	BOYAmt
EOY	$2,679,443	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,977,193	BOYAmt
EOY	$1,976,645	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,528,925	BOYAmt
EOY	$4,691,263	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,930	BOYAmt
EOY	$18,727	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,452,161	BOYAmt
EOY	$11,635,208	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$789,048	BOYAmt
EOY	$1,076,612	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$238,044	BOYAmt
EOY	$109,117	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,027,092	BOYAmt
EOY	$1,185,729	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,996,448	BOYAmt
EOY	$9,883,338	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$428,621	BOYAmt
EOY	$566,141	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,425,069	BOYAmt
EOY	$10,449,479	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,452,161	BOYAmt
EOY	$11,635,208	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$161,096	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$185,506	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$5,348,214	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,904,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,443,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,922,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,871,027	CurrentTaxYearAmt
Total	$40,490,729	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,348,214	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,904,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,443,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,922,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,871,027	CurrentTaxYearAmt
Total	$40,490,729	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$40,490,729	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,956	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,283	CurrentTaxYearAmt
Total	$538,676	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$270,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$269,648	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$275,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$286,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$304,605	CurrentTaxYearAmt
Total	$1,406,863	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$42,436,268	TotalSupportAmt
Gross Receipts Rltd Activities	$10,689,941	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95420	PublicSupportCY170Pct
Public Support PY170	0.94910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$679,948	OtherCostOrOtherBasisAmt
Book Value	$679,948	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,496,975	OtherCostOrOtherBasisAmt
Depreciation	$2,914,889	DepreciationAmt
Book Value	$1,582,086	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$738,261	OtherCostOrOtherBasisAmt
Depreciation	$438,971	DepreciationAmt
Book Value	$299,290	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$859,500	OtherCostOrOtherBasisAmt
Depreciation	$762,402	DepreciationAmt
Book Value	$97,098	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$165,097	OtherCostOrOtherBasisAmt
Depreciation	$144,076	DepreciationAmt
Book Value	$21,021	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,679,443	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY INTEREST IN PARTNERSHIP	$2,709,657	F
PUBLICLY TRADED STOCK IN A CORPORATION	$1,981,606	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,691,263	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCES	$34,617
DEFERRED COMPENSATION	$53,162
OBLIGATION UNDER CAPITAL LEASES	$21,338

Field	Value	IRS element (for citing)
Total Liability	$109,117	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,949,118	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$185,506	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$316,085	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$501,591	RevenueNotReportedAmt
Revenue Subtotal	$12,447,527	RevenueSubtotalAmt
Investment Expenses Not Incld	$10,543	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$10,543	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,458,070	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,924,708	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$316,085	DonatedServicesUseFcltsAmt
Expenses Not Reported	$316,085	ExpensesNotReportedAmt
Expenses Subtotal	$12,608,623	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$10,543	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$10,543	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,619,166	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND INCOME TAX REGULATIONS OF THE STATE OF FLORIDA. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELEIVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FESTIVAL OF CHEFS	Event1Nm
Gross Receipts Event1	$59,641	GrossReceiptsEvent1Amt
Charitable Contri Event1	$28,516	CharitableContriEvent1Amt
Gross Revenue Event1	$31,125	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$10,199	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$83,600	GrossReceiptsEvent2Amt
Charitable Contri Event2	$44,600	CharitableContriEvent2Amt
Gross Revenue Event2	$39,000	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$16,877	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$17,260	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$17,260	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$19,956	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$160,501	GrossReceiptsTotalAmt
Charitable Contributions Tot	$90,376	CharitableContributionsTotAmt
Gross Revenue Total Events	$70,125	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$47,032	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$47,032	DirectExpenseSummaryEventsAmt
Net Income Summary	$23,093	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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 (2 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
LOREEN CHANT
PRESIDENT/CEO	$192,250	$0	$0	$0	$0	$0	$0	$0	$23,190	$0	$215,440	$0	$0	$0
MALERIE SLOSHAY
VP OPERATIONS	$116,157	$0	$0	$0	$0	$0	$0	$0	$5,245	$0	$121,402	$0	$0	$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EDUCATIONAL MATERIALS	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$86,056	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY THE CEO AND EXECUTIVE COMMITTEE PRIOR TO SUBMISSION, THEN SHARED WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	ON ANNUAL BASIS, THE CONFLICT OF INTEREST QUESTIONNAIRE IS ADMINISTERED TO MEMBERS OF THE BOARD TO DISCLOSE INTERESTS THAT MIGHT RESULT IN A CONFLICT OR THE APPEARANCE OF A CONFLICT. IN ADDITION, EMPLOYEES ARE REQUIRED TO SIGN AN OUTSIDE EMPLOYMENT POLICY AND DISCLOSURE FORM UPON BEING HIRED.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES COMPARABILITY DATA AND APPROVAL BY THE PRESIDENT/CEO. ORGANIZATION FINDS COMPARABILITY DATA BY WAYS OF PARTICIPATING IN NATIONAL ORGANIZATION'S ANNUAL SALARY SURVEY, REVIEW OF LOCAL AND NATIONAL BENCHMARKING RESOURCES AND COLLABORATING WITH OTHER PARTNERS WHICH MAY INCLUDE ARRANGEMENT WITH A CONSULTING FIRM IF NEEDED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART XII LINE 2C:	THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.