FLORIDA PHILANTHROPIC NETWORK INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FLORIDA PHILANTHROPIC NETWORK INC (EIN 20-1328734)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201633209349309538
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T13:45:41-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11031 W MORSE BLVD SUITE 200AddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327893750ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201328734EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA PHILANTHROPIC NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone8139837399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11211 N WESTSHORE BLVD NO 314AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACY CARLSONPersonNm
Person TitleCEOPersonTitleTxt
Phone8139837399PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH E MARSHALL CPAPreparerPersonNm
PTINP00748415PTIN
Phone4076447455PhoneNum
Preparation2016-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACY CARLSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11211 N WESTSHORE BLVD NO 314AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$873,820GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FPNETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionFLORIDA PHILANTHROPIC NETWORK IS A STATEWIDE ASSOCIATION OF GRANTMAKERS WORKING TO STRENGTHEN PHILANTHROPY THROUGH RESEARCH, EDUCATION, AND PUBLIC POLICY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$788,574PYContributionsGrantsAmt
CY Contributions Grants$619,023CYContributionsGrantsAmt
PY Program Service Revenue$221,298PYProgramServiceRevenueAmt
CY Program Service Revenue$253,580CYProgramServiceRevenueAmt
PY Investment Income$903PYInvestmentIncomeAmt
CY Investment Income$1,217CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,010,775PYTotalRevenueAmt
CY Total Revenue$873,820CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$266,327PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$332,039CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,631CYTotalFundraisingExpenseAmt
PY Other Expenses$722,340PYOtherExpensesAmt
CY Other Expenses$642,073CYOtherExpensesAmt
PY Total Expenses$988,667PYTotalExpensesAmt
CY Total Expenses$974,112CYTotalExpensesAmt
PY Revenues Less Expenses$22,108PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$100,292CYRevenuesLessExpensesAmt
Total Assets BOY$488,881TotalAssetsBOYAmt
Total Assets EOY$643,302TotalAssetsEOYAmt
Total Liabilities BOY$214,392TotalLiabilitiesBOYAmt
Total Liabilities EOY$469,105TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$274,489NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$174,197NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission1. FOSTER COOPERATION AND COLLABORATION AMONG BUSINESS, GOVERNMENT AND NONPROFIT ORGANIZATIONS. 2. ADVANCE SOUND PUBLIC POLICY THAT INCLUDES NONPROFIT SECTOR PERSPECTIVES. 3. PROMOTE AND DEVELOP PHILANTHROPY IN FLORIDA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$444,640ExpenseAmt
Revenue$55,690RevenueAmt
DescPLAN AND CONDUCT REGIONAL AND STATEWIDE EDUCATION PROGRAMS AND NETWORKING OPPORTUNITIES, PRIMARILY FOR FPN MEMBERS, TO HELP THEM BE AS EFFECTIVE AS POSSIBLE IN THEIR PHILANTHROPIC WORK. THESE PROGRAMS INCLUDED REGULAR TELECONFERENCES, WEBINARS, IN-PERSON MEETINGS AND REGIONAL PROGRAMMING TO HELP DEVELOP KEY SKILLS AND LEARN FROM REGIONAL AND NATIONAL EXPERTS IN THE FIELD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$301,770ExpenseAmt
Revenue$188,704RevenueAmt
DescFPN HOSTED ITS 2015 STATEWIDE SUMMIT ON PHILANTHROPY ON JANUARY 29-30, 2015 IN ORLANDO. THE SUMMIT BROUGHT TOGETHER STATE LEADERS IN PHILANTHROPY, NONPROFITS, GOVERNMENT AND BUSINESS TO ENGAGE IN A DISCUSSION AND EXPLORATION OF HOW THEY COULD DO THEIR WORK DIFFERENTLY, AND WORK TOGETHER IN NEW WAYS, TO IMPROVE THE QUALITY OF LIFE FOR ALL FLORIDA COMMUNITIES AND RESIDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$73,340ExpenseAmt
Revenue$9,186RevenueAmt
DescCONDUCT RESEARCH ON FLORIDA'S PHILANTHROPIC SECTOR TO ANALYZE AND REPORT ON THE LATEST TRENDS, FACTS, FIGURES AND OUTLOOK FOR CHARITABLE GIVING IN THE STATE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$819,750TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STACY CARLSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8139837399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11211 N WESTSHORE BLVD STE 314AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARK BREWER
DIRECTOR2.00Yes (X)$0$0$0
JAVIER ALBERTO SOTO
DIRECTOR2.00Yes (X)$0$0$0
KATIE SCANLAN
DIRECTOR2.00Yes (X)$0$0$0
IAN SMITH
DIRECTOR2.00Yes (X)$0$0$0
SUSAN TOWLER
CHAIR2.00Yes (X)$0$0$0Yes (X)
KIM BENTLEY
DIRECTOR2.00Yes (X)$0$0$0
PATTY MADDOX
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
TERESE COUDREAUT
DIRECTOR2.00Yes (X)$0$0$0
TERI HANSEN
DIRECTOR2.00Yes (X)$0$0$0
MIGUEL MILANES
DIRECTOR2.00Yes (X)$0$0$0
ASHLEY SMITH JUAREZ
DIRECTOR2.00Yes (X)$0$0$0
DAVID BIEMESDERFER
PRESIDENT & CEO40.00$129,508$0$18,266Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,508TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,266TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$376,918MembershipDuesAmt
All Other Contributions$242,105AllOtherContributionsAmt
Noncash Contributions$12,500NoncashContributionsAmt
Total Contributions$619,023TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE541900$188,704$188,704
OTHER PROGRAMS541900$64,876$64,876
FieldValueIRS element (for citing)
Total Program Service Revenue$253,580TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,217TotalRevenueColumnAmt
Exclusion$1,217ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$873,820TotalRevenueColumnAmt
Related Or Exempt Func Income$253,580RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,217ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$147,774TotalAmt
Program Services$102,452ProgramServicesAmt
Management And General$39,899ManagementAndGeneralAmt
Fundraising$5,423FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$144,830TotalAmt
Program Services$92,601ProgramServicesAmt
Management And General$47,392ManagementAndGeneralAmt
Fundraising$4,837FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,788TotalAmt
Program Services$4,706ProgramServicesAmt
Management And General$1,833ManagementAndGeneralAmt
Fundraising$249FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,136TotalAmt
Program Services$8,414ProgramServicesAmt
Management And General$3,277ManagementAndGeneralAmt
Fundraising$445FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,511TotalAmt
Program Services$14,220ProgramServicesAmt
Management And General$5,538ManagementAndGeneralAmt
Fundraising$753FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,750TotalAmt
Program Services$20,316ProgramServicesAmt
Management And General$7,425ManagementAndGeneralAmt
Fundraising$1,009FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,149TotalAmt
Program Services$39,149ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,809TotalAmt
Program Services$11,568ProgramServicesAmt
Management And General$3,734ManagementAndGeneralAmt
Fundraising$507FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,707TotalAmt
Program Services$18,561ProgramServicesAmt
Management And General$6,291ManagementAndGeneralAmt
Fundraising$855FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,407TotalAmt
Program Services$38,968ProgramServicesAmt
Management And General$10,376ManagementAndGeneralAmt
Fundraising$2,063FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$362TotalAmt
Program Services$251ProgramServicesAmt
Management And General$98ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$225,347TotalAmt
Program Services$222,787ProgramServicesAmt
Management And General$2,254ManagementAndGeneralAmt
Fundraising$306FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,597TotalAmt
Program Services$10,814ProgramServicesAmt
Management And General$4,211ManagementAndGeneralAmt
Fundraising$572FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,455TotalAmt
Program Services$3,088ProgramServicesAmt
Management And General$1,203ManagementAndGeneralAmt
Fundraising$164FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAMS$134,946$134,946
ADVOCACY$32,812$32,812
RESEARCH$27,796$27,796
ORGANIZATIONAL AFFILIAT$22,728$22,728

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,208TotalAmt
Program Services$13,573ProgramServicesAmt
Management And General$3,200ManagementAndGeneralAmt
Fundraising$435FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$974,112TotalAmt
Program Services$819,750ProgramServicesAmt
Management And General$136,731ManagementAndGeneralAmt
Fundraising$17,631FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$115,207BOYAmt
EOY$48,753EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$162,618BOYAmt
EOY$164,161EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$102,638BOYAmt
EOY$112,991EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,255EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,568BOYAmt
EOY$46,176EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$101,820LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,625LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$60,312BOYAmt
EOY$52,195EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,538BOYAmt
EOY$215,771EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$488,881BOYAmt
EOY$643,302EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,768BOYAmt
EOY$35,132EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$135,532BOYAmt
EOY$218,602EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$32,943BOYAmt
EOY$215,371EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,149BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214,392BOYAmt
EOY$469,105EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,996BOYAmt
EOY$15,780EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$194,493BOYAmt
EOY$158,417EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$274,489BOYAmt
EOY$174,197EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$488,881BOYAmt
EOY$643,302EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$100,292ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$397,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$518,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$509,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$788,574CurrentTaxYearMinus1YearAmt
Current Tax Year$619,023CurrentTaxYearAmt
Total$2,833,048TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$397,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$518,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$509,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$788,574CurrentTaxYearMinus1YearAmt
Current Tax Year$619,023CurrentTaxYearAmt
Total$2,833,048TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$605,092SubstantialContributorsTotAmt
Public Support Total170$2,227,956PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$903CurrentTaxYearMinus1YearAmt
Current Tax Year$1,217CurrentTaxYearAmt
Total$7,731TotalAmt
FieldValueIRS element (for citing)
Total Support$2,840,779TotalSupportAmt
Public Support CY1700.78430PublicSupportCY170Pct
Public Support PY1700.99620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$2,328DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$2,328TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationDIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, AND GOVERNMENT OFFICIALS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,490OtherCostOrOtherBasisAmt
Depreciation$11,263DepreciationAmt
Book Value$10,227BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,330OtherCostOrOtherBasisAmt
Depreciation$38,362DepreciationAmt
Book Value$41,968BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,195TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$400
FUNDS HELD AS AGENT$215,371
FieldValueIRS element (for citing)
Total Book Value Other Assets$215,771TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION COLLECTED FUNDS FOR THE FLORIDA POLICY INSTITUTE PROGRAM, COMMUNITY FOUNDATIONS OF FLORIDA, AND TAMPA BAY FUNDERS FORUM. THE TRANSACTIONS WITH THESE ASSOCIATIONS ARE ACCOUNTED FOR AS AN AGENCY FUND SO NO REVENUE OR EXPENSE IS RECORDED FOR THE ORGANIZATION.
PART X, LINE 2:THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS SINCE IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEE HAS AUTHORITY TO ACT OUTSIDE OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING THE 990 WITH THE IRS, AND EACH BOARD MEMBER IS ASKED TO ACKNOWLEDGE RECEIPT OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12CWE REQUIRE EVERY STAFF AND BOARD MEMBER TO ANNUALLY COMPLETE AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM, IN WHICH THEY ACKNOWLEDGE THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH FPN'S CONFLICT OF INTEREST POLICY AND THEY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IN MAKING A PARTICULAR GRANT, INVESTMENT, CONTRACT, PAYMENT OR OTHER APPLICABLE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15FPN'S BOARD OFFICERS AND DIRECTORS ARE NOT COMPENSATED FOR THEIR BOARD SERVICE. THE BOARD RELIES ON COMPARABLE DATA PRIOR TO MAKING A DETERMINATION OF COMPENSATION FOR THE PRESIDENT & CEO, THE BOARD APPROVES THIS COMPENSATION IN ADVANCE, AND THE BOARD DOCUMENTS THE BASIS FOR THE BOARD'S DETERMINATION OF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19FPN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD OF THE FPN ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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