FLORIDA PHILANTHROPIC NETWORK INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FLORIDA PHILANTHROPIC NETWORK INC (EIN 20-1328734)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201523169349301647
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

FieldValueIRS element (for citing)
Return2015-11-12T11:42:04-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonDAVID BIEMESDERFERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8139837399PhoneNum
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARLYN D FELSING CPAPreparerPersonNm
PTINP00517771PTIN
Phone4076447455PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID BIEMESDERFERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11211 N WESTSHORE BLVD NO 314AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,010,775GrossReceiptsAmt
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 Employee5TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$509,026PYContributionsGrantsAmt
CY Contributions Grants$788,574CYContributionsGrantsAmt
PY Program Service Revenue$154,157PYProgramServiceRevenueAmt
CY Program Service Revenue$221,298CYProgramServiceRevenueAmt
PY Investment Income$1,398PYInvestmentIncomeAmt
CY Investment Income$903CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$664,581PYTotalRevenueAmt
CY Total Revenue$1,010,775CYTotalRevenueAmt
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$249,567PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$266,327CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,730CYTotalFundraisingExpenseAmt
PY Other Expenses$442,632PYOtherExpensesAmt
CY Other Expenses$722,340CYOtherExpensesAmt
PY Total Expenses$692,199PYTotalExpensesAmt
CY Total Expenses$988,667CYTotalExpensesAmt
PY Revenues Less Expenses-$27,618PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,108CYRevenuesLessExpensesAmt
Total Assets BOY$425,813TotalAssetsBOYAmt
Total Assets EOY$488,881TotalAssetsEOYAmt
Total Liabilities BOY$173,432TotalLiabilitiesBOYAmt
Total Liabilities EOY$214,392TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$252,381NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$274,489NetAssetsOrFundBalancesEOYAmt
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$513,525ExpenseAmt
Revenue$174,336RevenueAmt
DescFPN HOSTED ITS 2014 STATEWIDE SUMMIT ON PHILANTHROPY ON JANUARY 30-31, 2014 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$318,033ExpenseAmt
Revenue$41,411RevenueAmt
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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$42,632ExpenseAmt
Revenue$5,551RevenueAmt
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$874,190TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 Line1DAVID BIEMESDERFERBusinessNameLine1Txt
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$105,116$0$16,108Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,116TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,108TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THORMAN STRATEGY GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line14243 LENNOX DRIVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33133ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$123,175CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$348,699MembershipDuesAmt
All Other Contributions$439,875AllOtherContributionsAmt
Noncash Contributions$25,000NoncashContributionsAmt
Total Contributions$788,574TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE541900$174,336$174,336
OTHER PROGRAMS541900$46,962$46,962
FieldValueIRS element (for citing)
Total Program Service Revenue$221,298TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$903TotalRevenueColumnAmt
Exclusion$903ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,010,775TotalRevenueColumnAmt
Related Or Exempt Func Income$221,298RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$903ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,224TotalAmt
Program Services$106,677ProgramServicesAmt
Management And General$13,335ManagementAndGeneralAmt
Fundraising$1,212FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$111,029TotalAmt
Program Services$61,177ProgramServicesAmt
Management And General$45,716ManagementAndGeneralAmt
Fundraising$4,136FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,052TotalAmt
Program Services$3,267ProgramServicesAmt
Management And General$2,554ManagementAndGeneralAmt
Fundraising$231FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,890TotalAmt
Program Services$6,056ProgramServicesAmt
Management And General$4,433ManagementAndGeneralAmt
Fundraising$401FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,132TotalAmt
Program Services$12,181ProgramServicesAmt
Management And General$4,540ManagementAndGeneralAmt
Fundraising$411FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,542TotalAmt
Program Services$27,403ProgramServicesAmt
Management And General$10,214ManagementAndGeneralAmt
Fundraising$925FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,316TotalAmt
Program Services$68,074ProgramServicesAmt
Management And General$5,724ManagementAndGeneralAmt
Fundraising$518FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,486TotalAmt
Program Services$1,430ProgramServicesAmt
Fundraising$56FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,640TotalAmt
Program Services$3,299ProgramServicesAmt
Management And General$1,230ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,494TotalAmt
Program Services$11,001ProgramServicesAmt
Management And General$4,183ManagementAndGeneralAmt
Fundraising$310FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,528TotalAmt
Program Services$20,644ProgramServicesAmt
Management And General$1,329ManagementAndGeneralAmt
Fundraising$555FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,158TotalAmt
Program Services$34,729ProgramServicesAmt
Management And General$461ManagementAndGeneralAmt
Fundraising$3,968FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$163,523TotalAmt
Program Services$163,523ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,247TotalAmt
Program Services$7,275ProgramServicesAmt
Management And General$2,767ManagementAndGeneralAmt
Fundraising$205FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,998TotalAmt
Program Services$1,421ProgramServicesAmt
Management And General$529ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FISCAL AGENT$184,132$184,132
RESTRICTED$52,822$52,822
MEALS AND ENTERTAINMENT$38,938$37,973$697$268
PROFESSIONAL MEETINGS A$21,908$21,808$100

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,608TotalAmt
Program Services$49,298ProgramServicesAmt
Management And General$3,035ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$988,667TotalAmt
Program Services$874,190ProgramServicesAmt
Management And General$100,747ManagementAndGeneralAmt
Fundraising$13,730FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$172,347BOYAmt
EOY$115,207EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$190,243BOYAmt
EOY$162,618EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$102,638EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,637BOYAmt
EOY$45,568EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$94,940LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,628LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,048BOYAmt
EOY$60,312EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$425,813BOYAmt
EOY$488,881EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,660BOYAmt
EOY$43,768EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$107,542BOYAmt
EOY$135,532EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,230BOYAmt
EOY$35,092EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$173,432BOYAmt
EOY$214,392EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$178,416BOYAmt
EOY$79,996EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,965BOYAmt
EOY$194,493EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$252,381BOYAmt
EOY$274,489EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$425,813BOYAmt
EOY$488,881EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,108ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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$390,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$518,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$509,026CurrentTaxYearMinus1YearAmt
Current Tax Year$788,574CurrentTaxYearAmt
Total$2,604,775TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$518,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$509,026CurrentTaxYearMinus1YearAmt
Current Tax Year$788,574CurrentTaxYearAmt
Total$2,604,775TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,604,775PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,398CurrentTaxYearMinus1YearAmt
Current Tax Year$903CurrentTaxYearAmt
Total$10,050TotalAmt
FieldValueIRS element (for citing)
Total Support$2,614,825TotalSupportAmt
Public Support CY1700.99620PublicSupportCY170Pct
Public Support PY1700.99330PublicSupportPY170Pct
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$491DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$491TotalLobbyingExpendituresAmt
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,076OtherCostOrOtherBasisAmt
Depreciation$8,177DepreciationAmt
Book Value$11,899BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,864OtherCostOrOtherBasisAmt
Depreciation$26,451DepreciationAmt
Book Value$48,413BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$60,312TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO FLORIDA HEALTH POLICY CENTER$900
DEFERRED RENT$2,149
DUE TO COMMUNITY FOUNDATION$28,822
FUNDS RECEIVED AS AGENT FOR TAMPA B$3,221
FieldValueIRS element (for citing)
Total Liability$35,092TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS OF DECEMBER 31, 2014, FLORIDA PHILANTHROPIC NETWORK, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGIFT CARDSDesc
Contribution250ContributionCnt
Noncash Contributions Rpt F990$25,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesCASH VALUE OF GIFT CMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

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