FLORIDA ASSOCIATION OF CRIMINAL DEFENSE LAWYERS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FLORIDA ASSOCIATION OF CRIMINAL DEFENSE LAWYERS INC (EIN 65-0068784)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-04
IRS object ID
201412169349300131
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-04T10:55:05-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593038528PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARROLL AND COMPANY CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12640-A MITCHAM DRIVEAddressLine1
CityTALLAHASSEECity
StateFLState
ZIP Code32308ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650068784EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA ASSOCIATION OF CRIMINALBusinessNameLine1
Business Name Line2DEFENSE LAWYERS INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone8503855080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 1528AddressLine1
CityTALLAHASSEECity
StateFLState
ZIP Code32302ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHRYN BRADLEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8503855080PhoneNum
Signature2014-07-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK CARROLL IIIPreparerPersonNm
PTINP00076144PTIN
Phone8508771099PhoneNum
Preparation2014-08-04PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHRYN BRADLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 1528AddressLine1
CityTALLAHASSEECity
StateFLState
ZIP Code32302ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$821,215GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.FACDL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROMOTE EXCELLENCE IN THE PRACTICE OF CRIMINAL LAW; ENSURE INTEGRITY AND INDEPENDENCE OF CRIMINAL DEFENSE LAWYERS; PROMOTE THE PROTECTION OF INDIVIDUAL RIGHTS.ActivityOrMissionDesc
Voting Members Governing Body85VotingMembersGoverningBodyCnt
Voting Members Independent85VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$593,498PYProgramServiceRevenueAmt
CY Program Service Revenue$555,908CYProgramServiceRevenueAmt
PY Investment Income-$10,285PYInvestmentIncomeAmt
CY Investment Income$10,509CYInvestmentIncomeAmt
PY Other Revenue$8,899PYOtherRevenueAmt
CY Other Revenue$4,798CYOtherRevenueAmt
PY Total Revenue$593,112PYTotalRevenueAmt
CY Total Revenue$571,215CYTotalRevenueAmt
PY Grants And Similar Paid$20,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$142,805PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$140,705CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$453,805PYOtherExpensesAmt
CY Other Expenses$390,634CYOtherExpensesAmt
PY Total Expenses$616,610PYTotalExpensesAmt
CY Total Expenses$551,839CYTotalExpensesAmt
PY Revenues Less Expenses-$23,498PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,376CYRevenuesLessExpensesAmt
Total Assets BOY$585,565TotalAssetsBOYAmt
Total Assets EOY$647,238TotalAssetsEOYAmt
Total Liabilities BOY$58,446TotalLiabilitiesBOYAmt
Total Liabilities EOY$100,743TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$527,119NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$546,495NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE EXCELLENCE IN THE PRACTICE OF CRIMINAL LAW; ENSURE INTEGRITY AND INDEPENDENCE OF CRIMINAL DEFENSE LAWYERS; PROMOTE THE PROTECTION OF INDIVIDUAL RIGHTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSTATEWIDE ORGANIZATION WITH LOCAL CHAPTERS ESTABLISHED TO PROMOTE THE BETTERMENT OF THE PROFESSION THROUGH EDUCATION, CONFERENCES AND COMMUNICATION FOR APPROXIMATELY 1,700 MEMBERS.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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
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 Document5IRPDocumentCnt
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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members85GoverningBodyVotingMembersCnt
Independent Voting Member85IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHRYN BRADLEYPersonNm
Phone8503855080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11419 N BRONOUGH STREETAddressLine1
CityTALLAHASSEECity
StateFLState
ZIP Code32303ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (86 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEREK BYRD
IMMED.PAST P5.00Yes (X)Yes (X)$0$0$0
JAMES S BENJAMIN
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
WILLIAM R WADE
PRESIDENT EL5.00Yes (X)Yes (X)$0$0$0
MICHAEL UFFERMAN
VICE PRESIDE5.00Yes (X)Yes (X)$0$0$0
LISA CALL
TREASURER5.00Yes (X)Yes (X)$0$0$0
NELLIE KING
PAST PRESIDE1.00Yes (X)$0$0$0
TANIA ALAVI
DIRECTOR AT1.00Yes (X)$0$0$0
ROBERT DILLINGER
DIRECTOR AT1.00Yes (X)$0$0$0
D TODD DOSS
DIRECTOR AT1.00Yes (X)$0$0$0
RICHARD GREENBERG
DIRECTOR AT1.00Yes (X)$0$0$0
ROBERT B FISHER
DIRECTOR AT1.00Yes (X)$0$0$0
ROBERT HARRISON
DIRECTOR AT1.00Yes (X)$0$0$0
ANDREW METCALF
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JEFFREY BATTISTA
CHAPTER REP.1.00Yes (X)$0$0$0
HAL SCHUHMACHER
DIRECTOR AT1.00Yes (X)$0$0$0
STEPHEN STANFIELD
DIRECTOR AT1.00Yes (X)$0$0$0
ROBERT BAKER
CHAPTER REP.1.00Yes (X)$0$0$0
JUDE FACCIDOMO
CHAPTER REP.1.00Yes (X)$0$0$0
HUDA AJLANI
CHAPTER REPR1.00Yes (X)$0$0$0
DONALD BARRETT
CHPTR REPRES1.00Yes (X)$0$0$0
LISA ANDERSON
CHPT. REPRES1.00Yes (X)$0$0$0
BJORN BRUNVAND
CHPT. REPRES1.00Yes (X)$0$0$0
LUIS CALDERON
CHPT. REPRES1.00Yes (X)$0$0$0
BECKY BARLOW
CHPT. REPRES1.00Yes (X)$0$0$0
REBECCA FLETCHER
CHAPTER REP.1.00Yes (X)$0$0$0
AMY CARTER
CHPT. REPRES1.00Yes (X)$0$0$0
ERNIE CHANG
CHPT. REPRES1.00Yes (X)$0$0$0
DEAN GALIGANI
CHAPTER REP.1.00Yes (X)$0$0$0
RON ECKER
CHPT. REPRES1.00Yes (X)$0$0$0
DAVID BRENER
CHPT. REPRES1.00Yes (X)$0$0$0
ROSS HAINE
CHPT. REPRES1.00Yes (X)$0$0$0
TOM CUSHMAN
CHPT. REPRES1.00Yes (X)$0$0$0
ROBERT GRAY
CHPT. REPRES1.00Yes (X)$0$0$0
IAN J GOLDSTEIN
CHPT. REPRES1.00Yes (X)$0$0$0
RANDALL GRANTHAM
CHPT. REPRES1.00Yes (X)$0$0$0
KEITH HAMMOND
CHAPTER REP.1.00Yes (X)$0$0$0
BEATRIZ LLORENTE
CHPT. REPRES1.00Yes (X)$0$0$0
FRANK MCDERMOTT
CHPT. REPRES1.00Yes (X)$0$0$0
MICHAEL KESSLER
CHAPTER REP.1.00Yes (X)$0$0$0
ANDREA FLYNN MOGENSEN
CHAPTER REP.1.00Yes (X)$0$0$0
PAULA SAUNDERS
PAST PRESIDE1.00Yes (X)$0$0$0
EMILY ROSS-BOOKER
CHAPTER REP.1.00Yes (X)$0$0$0
M JAMES JENKINS
CHPT. REPRES1.00Yes (X)$0$0$0
JASON W KREISS
DIRECTOR AT1.00Yes (X)$0$0$0
NICOLE MENZ
DIRECTOR AT1.00Yes (X)$0$0$0
GREGG LERMAN
CHPT. REPRES1.00Yes (X)$0$0$0
LUKE NEWMAN
CHPT. REPRES1.00Yes (X)$0$0$0
WILLIAM PONALL
CHPT. REPRES1.00Yes (X)$0$0$0
MARIA RUHL
CHAPTER REP.1.00Yes (X)$0$0$0
MICHAEL MADDUX
CHPT. REPRES1.00Yes (X)$0$0$0
GENE MITCHELL
CHPT. REPRES1.00Yes (X)$0$0$0
SAM N MASTERS
CHPT. REPRES1.00Yes (X)$0$0$0
ANTHONY RYAN
CHAPTER REP.1.00Yes (X)$0$0$0
D GRAY THOMAS
CHAPTER REP.1.00Yes (X)$0$0$0
DAVID OBERLIESEN
CHPT. REPRES1.00Yes (X)$0$0$0
RICHARD RUHL
CHPT. REPRES1.00Yes (X)$0$0$0
DEREK VERDERAMO
CHAPTER REP.1.00Yes (X)$0$0$0
LINDA RODRIGUEZ-TORRENT
CHPT. REPRES1.00Yes (X)$0$0$0
CHARLES VAUGHN
CHPT. REPRES1.00Yes (X)$0$0$0
LEONARD SANDS
CHPT. REPRES1.00Yes (X)$0$0$0
IAN S SEITEL
CHPT. REPRES1.00Yes (X)$0$0$0
SABRINA PUGLISI
DIRECTOR AT1.00Yes (X)$0$0$0
JOSH ZELMAN
CHAPTER REP.1.00Yes (X)$0$0$0
KENNETH M SWARTZ
CHPT. REPRES1.00Yes (X)$0$0$0
RONALD N TOWARD
CHPT. REPRES1.00Yes (X)$0$0$0
VARINIA VAN NESS
DIRECTOR AT1.00Yes (X)$0$0$0
JERRY BERRY
PAST PRESIDE1.00Yes (X)$0$0$0
DIANE BUERGER
PAST PRESIDE1.00Yes (X)$0$0$0
BARRY COHEN
PAST PRESIDE1.00Yes (X)$0$0$0
DENIS M DE VLAMING
PAST PRESIDE1.00Yes (X)$0$0$0
DAVID D FUSSELL
PAST PRESIDE1.00Yes (X)$0$0$0
JEFFREY M HARRIS
PAST PRESIDE1.00Yes (X)$0$0$0
CAREY HAUGHWOUT
PAST PRESIDE1.00Yes (X)$0$0$0
CARL H LIDA
PAST PRESIDE1.00Yes (X)$0$0$0
J CHENEY MASON
PAST PRESIDE1.00Yes (X)$0$0$0
KIRK W MUNROE
PAST PRESIDE1.00Yes (X)$0$0$0
DONNIE MURRELL
PAST PRESIDE1.00Yes (X)$0$0$0
THOMAS L POWELL
PAST PRESIDE1.00Yes (X)$0$0$0
DAVID ROTHMAN
PAST PRESIDE1.00Yes (X)$0$0$0
MICHAEL J SNURE
PAST PRESIDE1.00Yes (X)$0$0$0
GEORGE E TRAGOS
PAST PRESIDE1.00Yes (X)$0$0$0
LARRY G TURNER
PAST PRESIDE1.00Yes (X)$0$0$0
BARRY W BEROSET
PAST PRESIDE1.00Yes (X)$0$0$0
A RUSSELL SMITH
PAST PRESIDE1.00Yes (X)$0$0$0
BRIAN TANNEBAUM
PAST PRESIDE1.00Yes (X)$0$0$0
KATHRYN BRADLEY
EXECUTIVE DI40.00Yes (X)$86,919$0$21,105
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,919TotalReportableCompFromOrgAmt
Total Other Compensation$21,105TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEMINAR INCOME900099$330,073$330,073
MEM DUES & ASSESSMENTS900099$225,835$225,835
FieldValueIRS element (for citing)
Total Program Service Revenue$555,908TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,923TotalRevenueColumnAmt
Exclusion$4,923ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$255,586SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$250,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,586SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,586TotalRevenueColumnAmt
Exclusion$5,586ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
APPAREL SALES900099$4,600$4,600
OTHER INCOME900099$198$198
FieldValueIRS element (for citing)
Other Revenue Total$4,798OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$571,215TotalRevenueColumnAmt
Related Or Exempt Func Income$555,908RelatedOrExemptFuncIncomeAmt
Exclusion$15,307ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,500TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,024TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,961TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,720TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,560TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$66,720TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,100TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,399TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,676TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,689TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,612TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$183,288TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,314TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,334TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
APPAREL COSTS$4,849
MISCELLANEOUS$3,043
DUES & SUBSCRIPTIONS$748
COMMITTEE EXPENSES$241

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$61TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$551,839TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$102,800EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$365,100BOYAmt
EOY$320,067EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,567BOYAmt
EOY$11,776EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$160,088LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,174LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$98,229BOYAmt
EOY$93,914EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$110,669BOYAmt
EOY$118,681EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$585,565BOYAmt
EOY$647,238EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,391BOYAmt
EOY$1,879EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$56,055BOYAmt
EOY$98,864EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,446BOYAmt
EOY$100,743EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$527,119BOYAmt
EOY$546,495EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$527,119BOYAmt
EOY$546,495EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$585,565BOYAmt
EOY$647,238EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,376ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$225,835DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$66,720NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$6,317NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$60,403NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$51,942AggregateReportedDuesNtcAmt
Carried Over$8,461CarriedOverAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,000OtherCostOrOtherBasisAmt
Book Value$16,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,912OtherCostOrOtherBasisAmt
Depreciation$32,946DepreciationAmt
Book Value$74,966BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,176OtherCostOrOtherBasisAmt
Depreciation$33,228DepreciationAmt
Book Value$2,948BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$93,914TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
INNOCENCE PROJECT OF FLORIDA INC
1100 EAST PARK AVENUETALLAHASSEEFL323012002108123$10,000DONATION
BARRY UNIVERSITY INC
11300 NE 2ND AVENUEMIAMIFL331615906243643$10,000DONATION
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationONE TIME CONTRIBUTIONS. NO FURTHER MONITORING REQUIRED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS 3 TYPES OF MEMBERS: REGULAR - CONSISTING OF CRIMINAL DEFENSE LAWYERS AFFILIATE - CONSISTING OF NON-LAWYERS LAW STUDENTS
FORM 990, PAGE 6, PART VI, LINE 7AREGULAR MEMBERS, WHO ARE CRIMINAL DEFENSE LAWYERS, ARE ALLOWED TO ELECT MEMBERS OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BPRIOR TO FILING THE FORM 990, IT WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS MUST SIGN A NEW CONFLICT OF INTEREST STATEMENT EVERY YEAR AND REPORT TO THE BOARD IF A CONFLICT ARISES IN BETWEEN.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY OFFICERS OF THE ORGANIZATION. DATA FROM SIMILAR ORGANIZATIONS IS USED FOR COMPARISON AND THE COMPENSATION IS THEN REVIEWED AND APPROVED BY THE OFFICERS. THE LAST REVIEW WAS DONE IN 2010.
FORM 990, PAGE 6, PART VI, LINE 15BTHE COMPENSATION FOR THE MEMBER SERVICES DIRECTOR IS REVIEWED BY OFFICERS OF THE ORGANIZATION. DATA FROM SIMILAR ORGANIZATIONS IS USED FOR COMPARISON AND THE COMPENSATION IS THEN REVIEWED AND APPROVED BY THE OFFICERS. THE LAST REVIEW WAS DONE IN 2010.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION.

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