2014-02-15T08:25:21-06:00 2013-06-30 592369629 CARR RIGGS & INGRAM LLC 215 BAYTREE DRIVE SUITE 1 MELBOURNE FL 329402195 990 2012-07-01 593184658 NATIONAL FOUNDATION FOR YOUTH INC NATI 3216312022 516 DELANNOY AVE COCOA FL 32922 JAMES T SWANN III 3216312022 2014-02-17 1 DEBORAH A GOODE P00124233 3212550088 2014-02-15 2012 2015-11-30 17:44:51Z JAMES T SWANN III 516 DELANNOY AVE COCOA FL 32922 13519808 0 X N/A X 1993 FL TO RAISE, MAINTAIN AND ADMINISTER FUNDS TO NON-PROFIT ORGANIZATIONS PROVIDING EDUCATIONAL, REHABILITATIVE, THERAPEUTIC AND ENVIRONMENTAL PROGRAMS FOR YOUTH AND YOUNG ADULTS. 5 0 0 0 0 0 0 0 0 0 1969627 2171469 174 0 1969801 2171469 1687297 1784840 0 0 26000 24500 0 0 0 180079 185534 1893376 1994874 76425 176595 49865688 55004215 535281 424236 49330407 54579979 TO PROVIDE A CHANNEL OF SUPPORT FOR CHARITABLE ORGANIZATIONS WHICH PROVIDE NON-TRADITIONAL OR INNOVATIVE PROGRAMS OF EDUCATION, REHABILITATION AND INTERVENTION FOR AT-RISK CHILDREN, YOUTH AND YOUNG ADULTS. 0 0 1784840 1784840 RAISED FUNDS AND GRANTED THEM TO ORGANIZATIONS SUCH AS ECKERD YOUTH ALTERNATIVES, INC., WHICH PROVIDES PROGRAMS FOR INTERVENTION AND EDUCATION FOR AT-RISK CHILDREN, YOUTH AND YOUNG ADULTS. 1784840 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X JAMES SWANN 3216312022 516 DELANNOY AVE COCOA FL 32922 JAMES SWANN 1.00 X X 2000 0 0 NANCY ECKERD NICHOLS 4.00 X 18000 0 0 ROSEMARY LASSITER 1.00 X 2000 0 0 RICHARD ECKERD 1.00 X 2000 0 0 JOHN PHILLIP SHORT 1.00 X 2000 0 0 26000 0 0 0 0 0 0 0 1110614 1110614 12409194 11348339 1060855 1060855 1060855 2171469 0 0 2171469 1784840 1784840 24500 24500 12638 12638 156674 156674 123 123 8522 8522 7577 7577 1994874 1784840 210034 0 43189 41078 7578 6600 47400196 53422796 2414725 1533741 49865688 55004215 535281 424236 535281 424236 X 31597521 35355364 17732886 19224615 49330407 54579979 49865688 55004215 176595 5072977 0 X 1 X 0 1 0 X X X 0 0 0 ECKERD YOUTH ALTERNATIVES INC 592551416 2 1 1 1 1784840 1 1784840 17732886 1491729 19224615 18062563 -329677 17732886 16508927 1553636 18062563 15656509 852418 16508927 16801191 -1144682 15656509 1.00000 0 0 0 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: AN AMOUNT EQUAL TO ONE PERCENT OF THE AVERAGE MARKET VALUE OF THE PERMANENT ENDOWMENT FUND (BASED ON THE EIGHT PRECEDING QUARTERS) IS DISTRIBUTED QUARTERLY TO ECKERD YOUTH ALTERNATIVES, INC., A FLORIDA NON-PROFIT CORPORATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THEREFORE, ONLY INCOME FROM BUSINESS UNRELATED TO THE ORGANIZATION'S CHARITABLE PURPOSE IS SUBJECT TO FEDERAL OR STATE INCOME TAX. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. 1 ECKERD YOUTH ALTERNATIVES INC 100 NORTH STARCREST DRIVE CLEARWATER FL 33765 592551416 501(C)(3) 1784840 SUPPORT THE GROUP'S PROGRAMS OF EDUCATION FOR AT-RISK CHILDREN & ADULTS. JAMES SWANN BOARD MEMBER 1784840 GRANTS 0 NANCY ECKERD NICHOLS BOARD MEMBER 1784840 GRANTS 0 JAMES SWANN BOARD MEMBER 2574 ACCOUNTING SERVICES 1 FORM 990, PART VI, SECTION A, LINE 2 EXCEPT FOR JOHN SHORT, WHO IS THE GRANDSON OF RUTH ECKERD, THE REST OF THE DIRECTORS ARE ALL CHILDREN OF JACK AND RUTH ECKERD, FOUNDERS OF ECKERD YOUTH ALTERNATIVES, INC., ONE OF THE ORGANIZATIONS TO WHICH GRANTS ARE GIVEN. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED AND REVIEWED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND STAFF ARE EXPECTED TO DISCLOSE CONFLICTS OR THE APPEARANCE THEREOF AS SOON AS IT IS APPARENT. FORM 990, PART VI, SECTION B, LINE 15 ATTORNEY REVIEWS AND GIVES APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE STATEMENT OF POLICIES ARE AVAILABLE UPON REQUEST. BUSINESS RELATIONSHIP WITH AN INTERESTED PARTY SCH L PART IV JAMES SWANN, BOARD DIRECTOR, OWNS 50% OF EKS, INC, A COMPANY TO WHICH FEES WERE PAID FOR ACCOUNTING SERVICES. ECKERD YOUTH ALTERNATIVES INC 100 STARCREST DRIVE CLEARWATER FL 33765 592551416 PROVIDES PROGRAMS FOR INTERVENTION AND EDUCATION FOR AT-RISK CHILDREN, YOUTH FL 501(C)(3) 170(B)(1)(A)(II) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0