COMMUNITY HEALTH CHARITIES OF FLORIDA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HEALTH CHARITIES OF FLORIDA INC (EIN 59-3218006)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201541349349308514
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

FieldValueIRS element (for citing)
Return2015-05-14T17:22:53-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARBESON FLETCHER & BATEH LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1637 PARK STAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593218006EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HEALTH CHARITIES OF FLORIDA INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% JOE CROZIERInCareOfNm
Business Name ControlCOMMBusinessNameControlTxt
Phone9046839408PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16850 BELFORT OAKS PLAddressLine1
Address Line2SuiteAddressLine2
CityJACKSONVILLECity
StateFLState
ZIP Code32216ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE CROZIERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone9046839408PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM RONALD HARGRAVES JRPreparerPersonNm
PTINP01057483PTIN
Phone9046839408PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE CROZIER PRESIDENT CEOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16850 BELFORT OAKS PLAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32216ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,683,896GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressflorida.healthcharities.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$78TotalGrossUBIAmt
PY Contributions Grants$1,700,013PYContributionsGrantsAmt
CY Contributions Grants$1,451,140CYContributionsGrantsAmt
PY Program Service Revenue$276,490PYProgramServiceRevenueAmt
CY Program Service Revenue$212,448CYProgramServiceRevenueAmt
PY Investment Income$747PYInvestmentIncomeAmt
CY Investment Income$78CYInvestmentIncomeAmt
PY Other Revenue$10,974PYOtherRevenueAmt
CY Other Revenue$20,230CYOtherRevenueAmt
PY Total Revenue$1,988,224PYTotalRevenueAmt
CY Total Revenue$1,683,896CYTotalRevenueAmt
PY Grants And Similar Paid$1,631,384PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,389,623CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$208,414PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$207,259CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$21,495CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$126,955CYTotalFundraisingExpenseAmt
PY Other Expenses$144,230PYOtherExpensesAmt
CY Other Expenses$112,652CYOtherExpensesAmt
PY Total Expenses$1,984,028PYTotalExpensesAmt
CY Total Expenses$1,731,029CYTotalExpensesAmt
PY Revenues Less Expenses$4,196PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$47,133CYRevenuesLessExpensesAmt
Total Assets BOY$2,551,616TotalAssetsBOYAmt
Total Assets EOY$2,236,862TotalAssetsEOYAmt
Total Liabilities BOY$1,726,860TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,459,239TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$824,756NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$777,623NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROGRAM SERVICES CONSIST OF ANNUAL WORKPLACE FUNDRAISING CAMPAIGNS TO BENEFIT COMMUNITY HEALTH CHARITIES OF FLORIDA'S MEMBER AGENCIES; EDUCATING THE GENERAL PUBLIC ON HEALTH RELATED MATTERS; PROMOTING THE PROGRAMS AND SERVICES OF ITS MEMBER AGENCIES; PROVIDING A VEHICLE TO ADVOCATE FOR BETTER STANDARDS OF HEALTH CARE; AND PROVIDING HEALTH INFORMATION AND REFERRAL SERVICES TO THE GENERAL PUBLIC. MEMBER AGENCIES INCLUDE NONPROFIT CHARITABLE ORGANIZATIONS WHO ARE ENGAGED IN MEDICAL RESEARCH, PROFESSIONAL AND PUBLIC EDUCATION IN THE HEALTH SECTOR, AND THE PROVIDING OF COMMUNITY AND PATIENT SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,556,392ExpenseAmt
Grant$1,389,623GrantAmt
DescCOORDINATION OF THE FLORIDA STATE EMPLOYEES' CAMPAIGN AND OTHER CAMPAIGNS AMONG STATE AND MUNICIPAL EMPLOYEES OF FLORIDA, AND PRIVATE SECTOR EMPLOYEE CAMPAIGNS OF LOCAL COMPANIES, AND DISTRIBUTION OF FUNDS GENERATED BY THE VARIOUS CAMPAIGNS TO MEMBER HEALTH AGENCIES.Desc
Total Program Service Expenses$1,556,392TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOE CROZIERPersonNm
Phone9046839408PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11240 N PITT ST 3RD FLOORAddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22314ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRISTINE FISHER
BOARD MEMBER0.25Yes (X)$0$0$0
JAMES KONSCHNIK
CHAIR0.25Yes (X)$0$0Yes (X)
SANDRA KESSLER
BOARD MEMBER0.25Yes (X)$0$0Yes (X)
RONALD CHARLTON
VICE CHAIR0.25Yes (X)$0$0Yes (X)
CARROLL FRANKLIN
BOARD MEMBER0.25Yes (X)$0$0
ROY BAGLEY
BOARD MEMBER0.25Yes (X)$0$0
SHELIA PRESSLEY
BOARD MEMBER0.25Yes (X)
NANETTE SCHIMPF
BOARD MEMBER0.25Yes (X)$0$0
NANCY SQUILLACIOTI
SECRETARY0.25Yes (X)$0$0
KELLY SKIDMORE
BOARD MEMBER0.25Yes (X)$0$0
NANCY CARLTON
MEMBER AT LARGEYes (X)$0$0
RAY COLADO
TREASURER0.25Yes (X)$0$0
RICK MCCOLLUM
BOARD MEMBER0.25Yes (X)$0$0
JOE CROZIER
PRESIDENT & CEO40.0$94,246$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,246TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,444,035FederatedCampaignsAmt
Government Grants$6,500GovernmentGrantsAmt
All Other Contributions$605AllOtherContributionsAmt
Total Contributions$1,451,140TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Total Revenue Column$212,448TotalRevenueColumnAmt
Related Or Exempt Func Income$212,448RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$212,448TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78TotalRevenueColumnAmt
Unrelated Business Revenue$78UnrelatedBusinessRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$20,230TotalRevenueColumnAmt
Related Or Exempt Func Income$20,230RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,230OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,683,896TotalRevenueColumnAmt
Related Or Exempt Func Income$232,678RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$78UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,389,623TotalAmt
Program Services$1,389,623ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,335TotalAmt
Program Services$47,694ProgramServicesAmt
Management And General$14,600ManagementAndGeneralAmt
Fundraising$35,041FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$88,510TotalAmt
Program Services$43,370ProgramServicesAmt
Management And General$13,277ManagementAndGeneralAmt
Fundraising$31,863FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,414TotalAmt
Program Services$10,493ProgramServicesAmt
Management And General$3,212ManagementAndGeneralAmt
Fundraising$7,709FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,341TotalAmt
Program Services$8,334ProgramServicesAmt
Management And General$3,595ManagementAndGeneralAmt
Fundraising$4,412FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$21,495TotalAmt
Fundraising$21,495FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Program Services$7,125ProgramServicesAmt
Fundraising$5,375FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$482TotalAmt
Program Services$63ProgramServicesAmt
Management And General$29ManagementAndGeneralAmt
Fundraising$390FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,132TotalAmt
Program Services$3,013ProgramServicesAmt
Management And General$1,069ManagementAndGeneralAmt
Fundraising$2,050FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,738TotalAmt
Program Services$4,869ProgramServicesAmt
Management And General$2,240ManagementAndGeneralAmt
Fundraising$2,629FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,615TotalAmt
Program Services$5,807ProgramServicesAmt
Management And General$1,278ManagementAndGeneralAmt
Fundraising$4,530FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,144TotalAmt
Program Services$12,215ProgramServicesAmt
Management And General$5,700ManagementAndGeneralAmt
Fundraising$9,229FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$764TotalAmt
Program Services$382ProgramServicesAmt
Management And General$176ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,882TotalAmt
Program Services$1,441ProgramServicesAmt
Management And General$663ManagementAndGeneralAmt
Fundraising$778FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REVENUE SHARE EXPENSE$19,680$19,680
MEMBER SERVICES
PRINTING
CAMPAIGN EXPENSES

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,374TotalAmt
Program Services$2,283ProgramServicesAmt
Management And General$1,843ManagementAndGeneralAmt
Fundraising$1,248FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,731,029TotalAmt
Program Services$1,556,392ProgramServicesAmt
Management And General$47,682ManagementAndGeneralAmt
Fundraising$126,955FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$66,751BOYAmt
EOY$876,128EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$920,102BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,552,988BOYAmt
EOY$1,356,491EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,916BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$348EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,398LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,673LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,489BOYAmt
EOY$1,725EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,170BOYAmt
EOY$2,170EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,551,616BOYAmt
EOY$2,236,862EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,702BOYAmt
EOY$35,292EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,702,158BOYAmt
EOY$1,423,947EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,726,860BOYAmt
EOY$1,459,239EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$818,671BOYAmt
EOY$777,623EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,085BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$824,756BOYAmt
EOY$777,623EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,551,616BOYAmt
EOY$2,236,862EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$47,133ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,393,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,786,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,658,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,976,503CurrentTaxYearMinus1YearAmt
Current Tax Year$1,663,588CurrentTaxYearAmt
Total$12,478,230TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,393,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,786,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,658,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,976,503CurrentTaxYearMinus1YearAmt
Current Tax Year$1,663,588CurrentTaxYearAmt
Total$12,478,230TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,478,230PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$747CurrentTaxYearMinus1YearAmt
Current Tax Year$78CurrentTaxYearAmt
Total$10,848TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$747CurrentTaxYearMinus1YearAmt
Current Tax Year$78CurrentTaxYearAmt
Total$10,848TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,974CurrentTaxYearMinus1YearAmt
Current Tax Year$20,230CurrentTaxYearAmt
Total$31,204TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,399,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,787,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,661,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,988,224CurrentTaxYearMinus1YearAmt
Current Tax Year$1,683,896CurrentTaxYearAmt
Total$12,520,282TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99664PublicSupportCY509Pct
Public Support PY5090.99632PublicSupportPY509Pct
Investment Income CY0.00087InvestmentIncomeCYPct
Investment Income PY0.00287InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$288,597CurrentYearMinus3Amt
Current Year Minus2$287,710CurrentYearMinus2Amt
Current Year Minus1$249,201CurrentYearMinus1Amt
Total$825,508TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,238,262LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,488CurrentYearMinus3Amt
Current Year Minus2$1,354CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Total$2,842TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$72,149CurrentYearMinus3Amt
Current Year Minus2$71,928CurrentYearMinus2Amt
Current Year Minus1$62,300CurrentYearMinus1Amt
Total$206,377TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$309,566GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$0CurrentYearMinus1Amt
Total$0TotalAmt
FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAMPAIGN DISTRIBUTIONS PAYABLEDesc
Amt$1,423,947Amt
FieldValueIRS element (for citing)
Total Liability$1,423,947TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,683,896TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,683,896RevenueSubtotalAmt
Total Revenue Per Form990$1,683,896TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,731,029TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,731,029ExpensesSubtotalAmt
Total Expenses Per Form990$1,731,029TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCH D, PART X, LINE 2FormAndLineReferenceDesc
ExplanationThe Organization has adopted accounting guidance for uncertainty in income taxes under the provisions of FASB ASC 740, Income Taxes. ASC 740 is applicable to tax-exempt organizations, which are required to evaluate their continuing status as an exempt organization and are potentially subject to unrelated business income taxes. The Organization did not have any unrelated business income tax liability and has no material unrecognized tax benefits or obligations as of June 30, 2014. Form 990 returns filed for fiscal years ending on or after June 30, 2010 remain subject to examination by Federal and state taxing authorities.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHED PDF SCHEDULEBusinessNameLine1
FieldValueIRS element (for citing)
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,449,519CashGrantAmt
Purpose Of GrantRESEARCH/PUBLIC EDUCATIONPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 7aMEMBER AGENCIES ELECT THE GOVERNING BODY AND MAY APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
FORM 990, PART VI, LINE 7bMEMBER AGENCIES ELECT THE GOVERNING BODY AND MAY APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
FORM 990, PART VI, LINE 11bTHE FINANCE COMMITTEE REVIEWS THE AUDIT PRIOR TO FILING OF FORM 990. A COPY OF FORM 990 IS PROVIDED TO THE BOARD TREASURER FOR REVIEW PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, LINE 12cTHE ORGANIZATION'S BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, LINE 15aTHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE GOALS FOR THE FOLLOWING YEAR AND A PERFORMANCE METRIC IS CREATED. PERFORMANCE METRICS AND OBJECTIVES ARE REVIEWED ANNUALLY.
FORM 990, PART VI, LINE 15bTHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE GOALS FOR THE FOLLOWING YEAR AND A PERFORMANCE METRIC IS CREATED. PERFORMANCE METRICS AND OBJECTIVES ARE REVIEWED ANNUALLY.
FORM 990, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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