EMERALD COAST CHILDRENS ADVOCACY CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EMERALD COAST CHILDRENS ADVOCACY CENTER INC (EIN 59-3454168)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-03
IRS object ID: 201400349349300230
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-03T11:43:47-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	454084437	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Warren Averett LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	45 Eglin Parkway Suite 301	AddressLine1
City	Ft Walton Beach	City
State	FL	State
ZIP Code	32548	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593454168	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Emerald Coast Children's Advocacy Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EMER	NameControl
Phone	8508339237	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1237	AddressLine1
City	Niceville	City
State	FL	State
ZIP Code	32588	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Julie Hurst	Name
Title	CEO	Title
Phone	8508339237	Phone
Date Signed	2014-01-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Barbara L Noll CPA	Name
PTIN	P00172872	PTIN
Phone	8502445121	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 1237	AddressLine1
City	Niceville	City
State	FL	State
ZIP Code	32588	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2373896	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.eccac.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	The Emerald Coast Childrens Advocacy Center is a not-for-profit agency that along with our partner agencies, provides services in Okaloosa and Walton counties which prevent child abuse, reduce the trauma of sexual and physical abuse, protect and treat child abuse victims and their families while holding offenders accountable, restore the lives and futures of abused, neglected and drug endangered children & their families.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	790	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	719742	ContributionsGrantsPriorYear
Contributions Grants Current Year	758360	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	141930	ProgramServiceRevenuePriorYear
Program Service Revenue CY	178672	ProgramServiceRevenueCY
Investment Income Prior Year	22382	InvestmentIncomePriorYear
Investment Income Current Year	176926	InvestmentIncomeCurrentYear
Other Revenue Prior Year	67277	OtherRevenuePriorYear
Other Revenue Current Year	114464	OtherRevenueCurrentYear
Total Revenue Prior Year	951331	TotalRevenuePriorYear
Total Revenue Current Year	1228422	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	534604	SalariesEtcPriorYear
Salaries Etc Current Year	570122	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	66681	TotalFundrsngExpCurrentYear
Other Expense Prior Year	342048	OtherExpensePriorYear
Other Expenses Current Year	452291	OtherExpensesCurrentYear
Total Expenses Prior Year	876652	TotalExpensesPriorYear
Total Expenses Current Year	1022413	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	74679	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	206009	RevenuesLessExpensesCY
Total Assets BOY	2574256	TotalAssetsBOY
Total Assets EOY	2771632	TotalAssetsEOY
Total Liabilities BOY	35284	TotalLiabilitiesBOY
Total Liabilities EOY	81744	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2538972	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2689888	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Emerald Coast Childrens Advocacy Center is a not-for-profit agency that along with our partner agencies, provides services in Okaloosa and Walton counties which prevent child abuse, reduce the trauma of sexual and physical abuse, protect and treat child abuse victims and their families while holding offenders accountable, restore the lives and futures of abused, neglected and drug endangered children & their families.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	855381	Expense
Revenue	178672	Revenue
Description	The Center provided direct services to 736 child victims of physical and sexual abuse in Okaloosa and Walton counties last year. Direct services include crisis intervention, mental health counseling, providing for needs of children (clothes, food), and case management. All services are provided free of charge to the recipients. Also, the Center houses the various governmental agencies that interact with the victims of abuse. All of this is provided in a child-friendly environment thereby reducing the trauma associated with the investigative process a child may experience and insuring that proper treatment is provided as early as possible.	Description
Total Program Service Expense	855381	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Julie Hurst	NamePerson
Telephone Number	8508339237	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	401 McEwen	AddressLine1
City	Niceville	City
State	FL	State
ZIP Code	32588	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Bill Kleinhelter
Past President	5.00	X	X	0	0	0
Alan Wood
President	10.00	X	X	0	0	0
Barbara Noll
Treasurer	5.00	X	X	0	0	0
Debbie Wilson
Board Member	0.50	X		0	0	0
Billy Deams
Board Member	0.50	X		0	0	0
Betty Franey
Board Member	0.50	X		0	0	0
Tom Haddock
Board Member	0.50	X		0	0	0
Don Hay
Board Member	0.50	X		0	0	0
Terry Jones
Board Member	0.50	X		0	0	0
Patrick May
Board Member	0.50	X		0	0	0
Gary McCoy
Board Member	0.50	X		0	0	0
Robert McEachern
Vice President	5.00	X	X	0	0	0
Gretchen Raush
Board Member	0.50	X		0	0	0
Michael Thompson
Board Member	0.50	X		0	0	0
Julie Hurst
Executive Director	40.00		X	84661	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84661	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	30459	FederatedCampaigns
Fundraising Events	90583	FundraisingEvents
Government Grants	118783	GovernmentGrants
All Other Contributions	518535	AllOtherContributions
Noncash Contributions	29617	NoncashContributions
Total Contributions	758360	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Contract Services	531120	135144	135144
Program Service Revenue	531120	43528	43528

Field	Value	IRS element (for citing)
Total Program Service Revenue	178672	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	34120	TotalRevenueColumn
Exclusion	$34,120	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1227873	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1085067	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	142806	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	142806	TotalRevenueColumn
Exclusion	$142,806	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	174375	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	90583	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	60407	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	113968	TotalRevenueColumn
Exclusion	$113,968	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	496	TotalRevenueColumn
Exclusion	$496	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	496	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1228422	TotalRevenueColumn
Related Or Exempt Function Income	178672	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$291,390	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	85991	Total
Program Services	55894	ProgramServices
Management And General	30097	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	442578	Total
Program Services	360160	ProgramServices
Management And General	27875	ManagementAndGeneral
Fundraising	54543	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41553	Total
Program Services	32701	ProgramServices
Management And General	4598	ManagementAndGeneral
Fundraising	4254	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32849	Total
Program Services	27594	ProgramServices
Management And General	4927	ManagementAndGeneral
Fundraising	328	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	8801	Total
Program Services	4401	ProgramServices
Management And General	4400	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	82435	Total
Program Services	82235	ProgramServices
Management And General	200	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9778	Total
Program Services	9680	ProgramServices
Fundraising	98	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	50579	Total
Program Services	43186	ProgramServices
Management And General	5629	ManagementAndGeneral
Fundraising	1764	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	68598	Total
Program Services	65305	ProgramServices
Management And General	2985	ManagementAndGeneral
Fundraising	308	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	47625	Total
Program Services	33874	ProgramServices
Management And General	9283	ManagementAndGeneral
Fundraising	4468	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2539	Total
Management And General	2539	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	587	Total
Management And General	587	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49147	Total
Program Services	48165	ProgramServices
Management And General	491	ManagementAndGeneral
Fundraising	491	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34056	Total
Program Services	30309	ProgramServices
Management And General	3406	ManagementAndGeneral
Fundraising	341	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Family Services	35197	35197
Training and Education	9452	9452
Dues and Subscriptions	6624	6624
Bank Charges	4773	2387	2386

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9251	Total
Program Services	8217	ProgramServices
Management And General	948	ManagementAndGeneral
Fundraising	86	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1022413	Total
Program Services	855381	ProgramServices
Management And General	100351	ManagementAndGeneral
Fundraising	66681	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	131555	BOY
EOY	266621	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2035	BOY
EOY	2036	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	243312	BOY
EOY	216384	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13825	BOY
EOY	8530	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27094	BOY
EOY	28047	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2158727	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1033262	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1144871	BOY
EOY	1125465	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1011564	BOY
EOY	1124549	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2574256	BOY
EOY	2771632	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20492	BOY
EOY	44510	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2316	BOY
EOY	24316	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	12302	BOY
EOY	12867	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	174	BOY
EOY	51	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	35284	BOY
EOY	81744	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2511193	BOY
EOY	2663888	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27779	BOY
EOY	26000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2538972	BOY
EOY	2689888	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2574256	BOY
EOY	2771632	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	206009	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	11740	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-66833	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	440706	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	412592	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	689126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	719742	CurrentTaxYearMinus1Year
Current Tax Year	758360	CurrentTaxYear
Total	3020526	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	440706	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	412592	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	689126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	719742	CurrentTaxYearMinus1Year
Current Tax Year	758360	CurrentTaxYear
Total	3020526	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	72812	AmountsSubstContributorsTotal
Public Support Total170	2947714	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15380	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18497	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22382	CurrentTaxYearMinus1Year
Current Tax Year	176862	CurrentTaxYear
Total	266877	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	764	CurrentTaxYearMinus3Years
Current Tax Year	496	CurrentTaxYear
Total	6997	Total

Field	Value	IRS element (for citing)
Total Support	3294400	TotalSupport
Gross Receipts From Admissions Etc	740242	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89480	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90700	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1074960	BeginningOfYearBalance
Contributions	5637	Contributions
Investment Earnings Or Losses	122282	InvestmentEarningsOrLosses
Administrative Expenses	9252	AdministrativeExpenses
End Of Year Balance	1193627	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1156856	BeginningOfYearBalance
Contributions	2930	Contributions
Investment Earnings Or Losses	-45488	InvestmentEarningsOrLosses
Other Expenditures	30000	OtherExpenditures
Administrative Expenses	9338	AdministrativeExpenses
End Of Year Balance	1074960	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	964925	BeginningOfYearBalance
Contributions	31925	Contributions
Investment Earnings Or Losses	214722	InvestmentEarningsOrLosses
Other Expenditures	45450	OtherExpenditures
Administrative Expenses	9266	AdministrativeExpenses
End Of Year Balance	1156856	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	854945	BeginningOfYearBalance
Contributions	325	Contributions
Investment Earnings Or Losses	118207	InvestmentEarningsOrLosses
Administrative Expenses	8552	AdministrativeExpenses
End Of Year Balance	964925	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1050421	BeginningOfYearBalance
Contributions	813	Contributions
Investment Earnings Or Losses	-185560	InvestmentEarningsOrLosses
Administrative Expenses	10729	AdministrativeExpenses
End Of Year Balance	854945	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1581393	OtherCostOrOtherBasis
Depreciation	515388	Depreciation
Book Value	1066005	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2853	OtherCostOrOtherBasis
Depreciation	73	Depreciation
Book Value	2780	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	300154	OtherCostOrOtherBasis
Depreciation	271457	Depreciation
Book Value	28697	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	274327	OtherCostOrOtherBasis
Depreciation	246344	Depreciation
Book Value	27983	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1125465	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Securities and other investments	Description
Book Value	1124549	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1124549	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll tax payable	Description
Amount	$51	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	51	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1237236	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	11740	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	3500	DonatedSrvcAndUseOfFacilities
Other Revenues	60407	OtherRevenues
Revenue Not Rptd F990	75647	RevenueNotRptdF990
Revenue Subtotal	1161589	RevenueSubtotal
Other Revenues Not Included	66833	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	66833	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1228422	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1086320	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3500	DonatedServicesUseOfFacilities
Other Expenses Included	60407	OtherExpensesIncluded
Expenses Not Rptd F990	63907	ExpensesNotRptdF990
Expenses Subtotal	1022413	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1022413	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
Part XI, Line 2d - Other Adjustments:	Special event direct expense
Part XI, Line 4b - Other Adjustments:	Book to tax difference for sales of investments
Part XII, Line 2d - Other Adjustments:	Special event direct expense
	Part XII line 2d: Special event direct expense Part XIII line 2d: Special event direct expense

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Classic & Gala	NameOfEvent1
Gross Receipts Event1	186900	GrossReceiptsEvent1
Charitable Contributions Event1	90583	CharitableContributionsEvent1
Gross Revenue Event1	96317	GrossRevenueEvent1
Rent Facility Costs Event1	6304	RentFacilityCostsEvent1
Food And Beverage Event1	9900	FoodAndBeverageEvent1
Other Direct Expenses Event1	24879	OtherDirectExpensesEvent1
Name Of Event2	Chi Chi Miguel Throwndown	NameOfEvent2
Gross Receipts Event2	54007	GrossReceiptsEvent2
Gross Revenue Event2	54007	GrossRevenueEvent2
Other Direct Expenses Event2	5829	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	14790	GrossReceiptsOtherEvents
Gross Revenue Other Events	14790	GrossRevenueOtherEvents
Gross Receipts Total	255697	GrossReceiptsTotal
Charitable Contributions Total	90583	CharitableContributionsTotal
Gross Revenue Total Events	165114	GrossRevenueTotalEvents
Rent Facility Costs Total Events	6304	RentFacilityCostsTotalEvents
Food And Beverage Total Events	9900	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	30708	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	46912	DirectExpenseSummaryEvents
Net Income Summary	118202	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Supplies/Family Services	29617	Fair Market Value
X	Special Events	4500	Fair Market Value

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section B, line 11	The Form 990 is reviewed by the Executive Committee and distributed to the entire board before filing.
Form 990, Part VI, Section B, line 12c	The conflict of interest policy is circulated annually to the Board of Directors for their review. The Executive Committee monitors compliance on a quarterly basis and performs any required enforcement action if applicable.
Form 990, Part VI, Section B, line 15	The process to determine compensation for the Executive director, key employees and officers includes 3 elements: 1) review and approval by the Board of Directors or Compensation committee of the organization; 2) use of data as to comparable compensation; 3) contemporaneous documentation and recordkeeping.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents available to the public through State of Florida public records and upon request.
Form 990, Part XI, line 9:	Book to tax difference for sales of securities -66,833.	Changes in Net Assets or Fund Balances:
Form 990, Part XI, Line 2c:	The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant.