OKEECHOBEE EDUCATIONAL FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- OKEECHOBEE EDUCATIONAL FOUNDATION (EIN 65-0219235)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-01
- IRS object ID
- 201521219349301557
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-01T14:31:03-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591863867 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICKS BROWN WILLIAMS & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 N W 5TH AVENUE | AddressLine1Txt |
| City | OKEECHOBEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34972 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650219235 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKEECHOBEE EDUCATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OKEE | BusinessNameControlTxt |
| Phone | 8634625000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SW 2ND AVENUE | AddressLine1Txt |
| City | OKEECHOBEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34974 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA SYFRETT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8634625000 | PhoneNum |
| Signature | 2015-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL M WILLIAMS | PreparerPersonNm |
| PTIN | P00448493 | PTIN |
| Phone | 8637632354 | PhoneNum |
| Preparation | 2015-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON VINSON TREASURER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SW 2ND AVENUE | AddressLine1Txt |
| City | OKEECHOBEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34974 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $323,536 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.CFEF.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SCHOLARSHIPS TO STUDENTS IN OKEECHOBEE COUNTY; RECOGNIZE TEACHERS IN THE OKEECHOBEE COUNTY SCHOOL SYSTEM; SUPPORT CULTURAL ACTIVITY IN OKEECHOBEE COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $352,136 | PYContributionsGrantsAmt |
| CY Contributions Grants | $322,860 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $519 | PYInvestmentIncomeAmt |
| CY Investment Income | $676 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $352,655 | PYTotalRevenueAmt |
| CY Total Revenue | $323,536 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $275,927 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $268,737 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,424 | PYOtherExpensesAmt |
| CY Other Expenses | $19,800 | CYOtherExpensesAmt |
| PY Total Expenses | $345,351 | PYTotalExpensesAmt |
| CY Total Expenses | $288,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,304 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $191,747 | TotalAssetsBOYAmt |
| Total Assets EOY | $242,584 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $92,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $191,747 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $150,110 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE SCHOLARSHIPS TO STUDENTS IN OKEECHOBEE COUNTY; RECOGNIZE TEACHERS IN THE OKEECHOBEE COUNTY SCHOOL SYSTEM; SUPPORT CULTURAL ACTIVITY IN OKEECHOBEE COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $251,748 | ExpenseAmt |
| Grant | $251,337 | GrantAmt |
| Revenue | $276,421 | RevenueAmt |
| Desc | PROVIDE SCHOLARSHIPS TO STUDENTS IN OKEECHOBEE COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,896 | ExpenseAmt |
| Grant | $17,400 | GrantAmt |
| Revenue | $29,075 | RevenueAmt |
| Desc | RECOGNIZE TEACHERS IN OKEECHOBEE COUNTY SCHOOL SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,364 | ExpenseAmt |
| Revenue | $17,364 | RevenueAmt |
| Desc | PROVIDE SUPPORT TO STUDENTS THROUGH COMMUNITY INTERVENTION PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPORT VARIOUS OTHER EDUCATIONAL AND CULTURAL ACTIVITIES IN OKEECHOBEE COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $287,008 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | 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 | SHARON VINSON TREASURER | PersonNm |
| Phone | 8634525000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SW 2ND STREET | AddressLine1Txt |
| City | OKEECHOBEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34974 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MIKE COSTOPOULOS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RUSS BROWN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TOM W CONLEY | |||||
| PARLIAMENTAR | Yes (X) | $0 | $0 | $0 | |
| DR PATRICIA COOPER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KEN KENWORTHY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DEBBIE CLEMENTS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOSEPH STANLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KELLY OWENS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN ROBERTSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JEFF SABIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BEN SIMS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TABITHA TRENT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CELESTE WATFORD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DENISE WHITEHEAD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ERIN O'NEAL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PHOEBE RAULERSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LINDA SYFRETT | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| MARY HURLEY | |||||
| VICE PRES. | $0 | $0 | $0 | Yes (X) | |
| DAWN HOOVER | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| SHARON VINSON | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $322,860 | AllOtherContributionsAmt |
| Total Contributions | $322,860 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $676 | TotalRevenueColumnAmt |
| Exclusion | $676 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323,536 | TotalRevenueColumnAmt |
| Exclusion | $676 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,737 | TotalAmt |
| Program Services | $268,737 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805 | TotalAmt |
| Management And General | $805 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| POSITIVE EMPOWERMENT EXPE | $17,364 | $17,364 | |
| ACHIEVING EXCELLENCE | $496 | $496 | |
| OTHER PROGRAM EXPENSE | $411 | $411 | |
| OFFICE EXPENSE | $363 | $363 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361 | TotalAmt |
| Management And General | $361 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,537 | TotalAmt |
| Program Services | $287,008 | ProgramServicesAmt |
| Management And General | $1,529 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,457 | BOYAmt |
| EOY | $44,983 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,290 | BOYAmt |
| EOY | $189,821 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,780 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,747 | BOYAmt |
| EOY | $242,584 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,698 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $88,776 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $92,474 | 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 | $191,747 | BOYAmt |
| EOY | $150,110 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,747 | BOYAmt |
| EOY | $150,110 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,747 | BOYAmt |
| EOY | $242,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,999 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$76,636 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | false | 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 | $316,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,861 | CurrentTaxYearAmt |
| Total | $1,640,256 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,861 | CurrentTaxYearAmt |
| Total | $1,640,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,640,256 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $676 | CurrentTaxYearAmt |
| Total | $4,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,644,645 | TotalSupportAmt |
| Public Support CY170 | 0.99730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO OTHER AGENCIES | Desc |
| Amt | $88,776 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $88,776 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $323,536 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $323,536 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $323,536 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $288,537 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $288,537 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $288,537 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| SCHOLARSHIPS | $251,337 |
| MINI-GRANTS | $17,400 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | SUPPORT VARIOUS OTHER EDUCATIONAL AND CULTURAL ACTIVITIES IN OKEECHOBEE COUNTY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SECTION 481(A) ADJUSTMENT 76,636 |
| FORM 990, PAGE 12, PART XII, LINE 1 | THE FOUNDATION FILED FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2013 ON THE CASH BASIS OF ACCOUNTING. THIS RETURN WAS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING WHICH MANAGEMENT BELIEVES BETTER REFLECTS THE FOUNDATION'S INCOME AND EXPENSE. THE FOUNDATION'S BOOKS AND RECORDS AND FINANCIAL STATEMENTS ARE ALSO PREPARED USING THE ACCRUAL BASIS OF ACCOUNTING. FORM 3115 REQUESTING AUTOMATIC APPROVAL FOR THIS CHANG IN METHOD OF ACCOUNTING IS ATTACHED TO THE RETURN. A SECTION 481 ADJUSTMENT HAS BEEN RECORDED FOR THE IMPACT OF THIS CHANGE ON NET ASSETS. |
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