FLORIDA CHAMBER OF COMMERCE FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA CHAMBER OF COMMERCE FOUNDATION INC (EIN 59-6209605)
- Tax period
- 2013-11-01 to 2014-10-31
- Filed
- 2015-08-25
- IRS object ID
- 201522379349301007
- Schema version
- 2013v4.0
- 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 | 2015-08-25T14:53:51-05:00 | ReturnTs |
| Tax Period End | 2014-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas Howell Ferguson PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 Centennial Blvd Suite 200 | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596209605 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA CHAMBER OF COMMERCE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ALAN HOLLAND | InCareOfNm |
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 8505211261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11309 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 323023309 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WILSON | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 8505211261 | PhoneNum |
| Signature | 2015-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deborah Leonard | PreparerPersonNm |
| PTIN | P00218358 | PTIN |
| Phone | 8505211261 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tony Carvajal | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 S BRONOUGH STREET | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,006,651 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FLFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | LEADING FLORIDA TO A NEW AND SUSTAINABLE economy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 53 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 52 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,059,600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $519,100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $337,981 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $480,386 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159,585 | PYInvestmentIncomeAmt |
| CY Investment Income | $410,675 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,778 | PYOtherRevenueAmt |
| CY Other Revenue | $41,498 | CYOtherRevenueAmt |
| PY Total Revenue | $1,592,944 | PYTotalRevenueAmt |
| CY Total Revenue | $1,451,659 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $639,693 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $613,526 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,936 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $629,210 | PYOtherExpensesAmt |
| CY Other Expenses | $618,229 | CYOtherExpensesAmt |
| PY Total Expenses | $1,268,903 | PYTotalExpensesAmt |
| CY Total Expenses | $1,233,505 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $324,041 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $218,154 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,023,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,126,110 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $441,110 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $373,833 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,582,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,752,277 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEADING FLORIDA TO A NEW AND SUSTAINABLE ECONOMY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $471,813 | ExpenseAmt |
| Revenue | $237,000 | RevenueAmt |
| Desc | FLORIDA COMMUNITY DEVELOPMENT PARTNERSHIP: ENGAGES CIVIC AND BUSINESS LEADERS ACROSS THE STATE AS THEY WORK TOWARD A COLLECTIVE VISION FOR FLORIDA'S ECONOMIC FUTURE. THE FOUNDATION PROVIDES GUIDANCE AND SERVES AS A LISTENING BOARD TO COMMUNITIES, CHAMBERS, ECONOMIC DEVELOPMENT AUTHORITIES, REGIONAL PLANNING PROJECTS AND INITIATIVES AND OTHER ENTITIES CHARGED WITH DEVELOPING THE VISION OF TOMORROW FOR FLORIDA. THE FOUNDATION COORDINATES PROJECTS AND COMMUNICATIONS IN FIVE WORK AREAS: 1: FINDINGS OF THE 6 STATEWIDE CAUCUSES OF STAKEHOLDERS, RESEARCHERS, BUSINESS AND ELECTED LEADERS AND MEMBERS OF THE PUBLIC ORGANIZED AROUND THE KEY ECONOMIC DRIVERS. 2:THE DEVELOPMENT AND IMPLEMENTATION OF THE FLORIDA SCORECARD. 3: THE ANNUAL FUTURE OF FLORIDA FORUM. 4: COMMUNICATION AND SOLICITATION OF INPUT FROM COMMUNITIES AND REGIONAL PARTNERS WHICH WILL GUIDE THE FCDP. 5: THE DEVELOPMENT OF FLORIDA'S DE FACTO STRATEGIC PLAN (CORNERSTONE 2030). AS A STATEWIDE PARTNERSHIP THE FOUNDATION SEEKS TO HAVE BROAD IMPACT ACROSS THE STATE. THESE EFFORTS ASSURE THAT FLORIDA'S ECONOMY DRIVES TOWARD PROSPERITY FOR INDIVIDUALS, FAMILIES AND BUSINESSES; VIBRANT AND SUSTAINABLE COMMUNITIES; AND GLOBAL COMPETITIVENESS IN ALL THE MARKETS SERVED. THE FOUNDATION IS THE PRIMARY VEHICLE THAT MOVES THE STATEWIDE INITIATIVE FROM A MACRO PLAN TO ONE THAT HAS REAL AND LASTING IMPACT AT THE LOCAL AND REGIONAL LEVEL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,595 | ExpenseAmt |
| Revenue | $54,935 | RevenueAmt |
| Desc | TRADE AND LOGISTICS STUDY AND SEMINAR | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $325,653 | ExpenseAmt |
| Revenue | $337,110 | RevenueAmt |
| Desc | FUTURE OF FLORIDA FORUM: BRINGS TOGETHER CEOS, SMALL BUSINESS OWNERS, NON-PROFT AND INTERNATIONAL THOUGHT LEADERS TO HELP MOVE FLORIDA FORWARD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $129,180 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $994,241 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 53 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 52 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | ALAN HOLLAND | PersonNm |
| Phone | 8505211261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 S BRONOUGH STREET | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jane Adams | ||||||
| Immediate Past Chair | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Brittany Birken | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Monesia Brown | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Bill Carlson Jr | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Diane Carr | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Chapman | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Robert Coker | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Pam Dana | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Doug Davidson | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Joseph Debs | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Rudy Fernandez | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Michael Gallagher | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Timothy Goldfarb | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Teri A Hansen | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Leslie Hielema | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Chris Hart IV | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Susanne Homant | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Allison Kinney | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Todd Kocourek | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Scott Koons | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Dr Bill Law Jr | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Michael Myhre | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| David Odahowski | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Bill Perry | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Todd Powell | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Rick Qualman | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Pam Rauch | ||||||
| Chair Elect | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alan Reynolds | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Gina Reynolds IOM | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Stuart Rogel | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Justin Sayfie | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| John Sebree | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Sandy Rhodes | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Bentina Terry | ||||||
| Chair | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| William Seccombe | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Susan Towler | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Mark Wilson | ||||||
| President/CEO(See Schedule O) | 0.5 | Yes (X) | Yes (X) | $0 | $349,818 | $44,737 |
| Nadine Smith | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Shane Strum | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Jack Sullivan | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Jim Murdaugh | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Kay Ayers | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Eric J Eikenberg | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Jay Galbraith | ||||||
| Trustee(06/25/14-Current) | 0.5 | Yes (X) | $0 | $0 | $0 | |
| John Hartnett | ||||||
| Trustee (06/25/14-Current) | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Charles Hokanson | ||||||
| Trustee (09/29/14-Current) | 0.5 | Yes (X) | $0 | $0 | $0 | |
| John Hoy | ||||||
| Trustee (06/25/14-Current) | 0.5 | Yes (X) | $0 | $0 | $0 | |
| John Hrabusa | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Danny Martell | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Mia McKown | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Dr Ed Moore | ||||||
| Trustee (9/29/14-Current) | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Peter Nowak | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Ronald Sachs | ||||||
| Trustee (09/29/14-Current) | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Alan Holland | ||||||
| CFO(See Schedule O) | 0.5 | Yes (X) | $0 | $167,845 | $26,551 | |
| Tony Carvajal | ||||||
| Executive Vice President | 40.0 | Yes (X) | $133,435 | $0 | $25,235 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,435 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $517,663 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,523 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $519,100 | AllOtherContributionsAmt |
| Total Contributions | $519,100 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONFERENCE REGISTRATIONS | 900099 | $179,886 | $179,886 | |
| SPONSORSHIPS | 900099 | $300,500 | $300,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $480,386 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,221 | TotalRevenueColumnAmt |
| Exclusion | $272,221 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,655 | TotalRevenueColumnAmt |
| Exclusion | $40,655 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,693,446 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,554,992 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $138,454 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,454 | TotalRevenueColumnAmt |
| Exclusion | $138,454 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $843 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $843 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,451,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,729 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $751,830 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750 | TotalAmt |
| Program Services | $1,750 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,044 | TotalAmt |
| Program Services | $153,635 | ProgramServicesAmt |
| Management And General | $28,807 | ManagementAndGeneralAmt |
| Fundraising | $9,602 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,078 | TotalAmt |
| Program Services | $190,448 | ProgramServicesAmt |
| Management And General | $47,610 | ManagementAndGeneralAmt |
| Fundraising | $21,020 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,690 | TotalAmt |
| Program Services | $31,878 | ProgramServicesAmt |
| Management And General | $6,524 | ManagementAndGeneralAmt |
| Fundraising | $2,288 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,652 | TotalAmt |
| Program Services | $62,956 | ProgramServicesAmt |
| Management And General | $15,044 | ManagementAndGeneralAmt |
| Fundraising | $6,652 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,062 | TotalAmt |
| Program Services | $29,036 | ProgramServicesAmt |
| Management And General | $5,942 | ManagementAndGeneralAmt |
| Fundraising | $2,084 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,323 | TotalAmt |
| Management And General | $15,323 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,918 | TotalAmt |
| Program Services | $127,320 | ProgramServicesAmt |
| Management And General | $2,598 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,484 | TotalAmt |
| Management And General | $3,484 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,139 | TotalAmt |
| Program Services | $53,997 | ProgramServicesAmt |
| Management And General | $15,428 | ManagementAndGeneralAmt |
| Fundraising | $7,714 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,180 | TotalAmt |
| Management And General | $24,180 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,986 | TotalAmt |
| Program Services | $27,290 | ProgramServicesAmt |
| Management And General | $7,797 | ManagementAndGeneralAmt |
| Fundraising | $3,899 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,205 | TotalAmt |
| Program Services | $309,878 | ProgramServicesAmt |
| Management And General | $6,327 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142 | TotalAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,664 | TotalAmt |
| Management And General | $3,664 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $1,176 | $823 | $235 | $118 |
| MEALS & ENTERTAINMENT | $5,561 | $3,893 | $1,112 | $556 |
| AWARDS | $1,337 | $1,337 | ||
| TAXES & LICENSES | $1,114 | $111 | $1,003 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233,505 | TotalAmt |
| Program Services | $994,241 | ProgramServicesAmt |
| Management And General | $184,328 | ManagementAndGeneralAmt |
| Fundraising | $54,936 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,260 | BOYAmt |
| EOY | $559,660 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,332 | BOYAmt |
| EOY | $27,693 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,649 | BOYAmt |
| EOY | $66,823 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,560 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,560 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,237,546 | BOYAmt |
| EOY | $3,453,544 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,799 | BOYAmt |
| EOY | $15,890 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,023,729 | BOYAmt |
| EOY | $4,126,110 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,343 | BOYAmt |
| EOY | $303,086 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,480 | BOYAmt |
| EOY | $14,178 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,287 | BOYAmt |
| EOY | $56,569 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,110 | BOYAmt |
| EOY | $373,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,621,114 | BOYAmt |
| EOY | $2,816,930 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,174 | BOYAmt |
| EOY | $560,016 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,331 | BOYAmt |
| EOY | $375,331 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,582,619 | BOYAmt |
| EOY | $3,752,277 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,023,729 | BOYAmt |
| EOY | $4,126,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $218,154 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$48,496 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $1,545,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $914,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $991,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,059,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $519,100 | CurrentTaxYearAmt |
| Total | $5,029,910 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,545,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $914,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $991,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,059,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $519,100 | CurrentTaxYearAmt |
| Total | $5,029,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $821,519 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,208,391 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,876 | CurrentTaxYearAmt |
| Total | $631,479 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $843 | CurrentTaxYearAmt |
| Total | $2,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,664,354 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,654,405 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74296 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75757 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $639,005 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $70,799 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $709,804 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $525,040 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $113,965 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $639,005 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $491,762 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,278 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $525,040 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $502,192 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,430 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $491,762 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $442,490 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,702 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $502,192 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.47000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,262 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,298 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO FL CHAMBER OF COMMERCE | Desc |
| Amt | $56,569 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,569 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,403,163 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$48,496 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$48,496 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,451,659 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,451,659 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,233,505 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,233,505 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,233,505 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4 | The endowment fund earnings are used to fund research projects. |
| Part X, Line 2 | With few exceptions, the Foundation is no longer subject to examinations by major tax jurisdictions for years ended October 31, 2010 and prior. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Wilson | ||||||||||||||
| President/CEO(See Schedule O) | $0 | $265,607 | $0 | $84,211 | $0 | $0 | $0 | $30,728 | $0 | $14,009 | $0 | $394,555 | $0 | $0 |
| Alan Holland | ||||||||||||||
| CFO(See Schedule O) | $0 | $145,290 | $0 | $22,555 | $0 | $0 | $0 | $19,004 | $0 | $7,547 | $0 | $194,396 | $0 | $0 |
| Tony Carvajal | ||||||||||||||
| Executive Vice President | $122,053 | $0 | $11,382 | $0 | $0 | $0 | $14,728 | $0 | $10,507 | $0 | $158,670 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1A | FormAndLineReferenceDesc |
| Explanation | Annual Social Club Dues: $1,320 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V: Statements Regarding Other IRS Filings and Tax Compliance | Line 2A PER IRC SECTION 3121, IF TWO OR MORE RELATED CORPORATIONS CONCURRENTLY EMPLOY THE SAME INDIVIDUAL AND COMPENSATE SUCH INDIVIDUAL THROUGH A COMMON PAYMASTER EACH CORPORATION SHALL BE CONSIDERED TO HAVE PAID AS REMUNERATION TO SUCH INDIVIDUAL ONLY THE AMOUNTS ACTUALLY DISBURSED. |
| PART VI: Governance, Management, and Disclosure | Section A, Line 7A THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY AS OUTLINED IN THE ORGANIZATION'S BYLAWS. |
| Section B | Line 11 THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO FOR ACCURACY. ANY QUESTIONS OR ISSUES ARE RESOLVED WITH THE CFO AND INDEPENDENT ACCOUNTING FIRM THAT PREPARED THE FORM 990 AND ALL SUPPORTING SCHEDULES. A COPY IS PROVIDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND COMMENTS IN CONSULTATION WITH THE ORGANIZATION'S CFO AND INDEPENDENT CPA. THE FORM 990 IS THEN PROVIDED TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT, PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE CENTER. |
| Line 12C | THE CONFLICT OF INTEREST POLICY IS MENTIONED AT BOARD MEETINGS AND A COPY OF THE POLICY IS INCLUDED IN THE BOARD MATERIALS AT EACH MEETING. MEMBERS ARE REQUIRED TO SIGN A STATEMENT AND DISCLOSE ANY CONFLICTS OF INTERESTS. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED WITH THE CHAIRMAN OF THE BOARD. |
| Line 15 | The compensation committee reviews and approves the compensation of the President/CEO. The president's employment contract is approved and renewed annually. The last compensation study was performed in 2014. |
| SECTION C, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Part VII: Compensation of Officers, Directors, Key Employees, Highest Paid Compensated Employees, and Independent Contractors Section A, Line 1a Wages are earned and paid by Florida Chamber of Commerce of which $124,648 for Mark Wilson and $17,340 for Alan Holland in salaries and benefits are allocated to the Florida Chamber Foundation. |
| PART XII: FINANCIAL STATMENTS AND REPORTING | Line 2C AUDIT COMMITTEE MEETS WITH THE INDEPENDENT AUDITORS PRIOR TO THE START OF THE ENGAGEMENT IN ORDER TO CONDUCT A PLANNING MEETING. COMMITTEE MEMBERS ARE AVAILABLE DURING THE AUDIT PROCESS, AS NECESSARY, TO DISCUSS ANY PERTINENT ISSUES WITH THE AUDITORS. THE COMMITTEE CONDUCTS AN EXIT MEETING WITH THE AUDITORS, WHERE THE DRAFT OF THE AUDIT IS REVIEWED AND DISCUSSED. ONCE SATISFIED, THE AUDIT COMMITTEE AND THE INDEPENDENT AUDITORS PRESENT THE AUDITOR REPORTS AND THE AUDITED FINANCIAL STATEMENTS TO THE BOARD WITH THE AUDIT COMMITTEE'S RECOMMENDATION FOR ACCEPTANCE BY THE BOARD. THIS PROCEDURE IS CONSISTENT WITH THE PRIOR YEAR PROCEDURE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA CHAMBER OF COMMERCE INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11309 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590248200 | EIN |
| Primary Activities | COMM. INVOLV. | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | C6 | ExemptCodeSectionTxt |
| Public Charity Status | NO | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FLORIDA CHAMBER OF COMMERCE INC | ||
| C | $10,000 | ACTUAL |
| FLORIDA CHAMBER OF COMMERCE INC | ||
| K | $3,195 | ACTUAL |
| FLORIDA CHAMBER OF COMMERCE INC | ||
| O | $141,989 | ACTUAL |
| FLORIDA CHAMBER OF COMMERCE INC | ||
| P | $688,635 | ACTUAL |
| FLORIDA CHAMBER OF COMMERCE INC | ||
| A | $24,180 | ACTUAL |
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