2014-01-15T16:22:36-06:00 2012-12-31 591818353 KAUFMAN ROSSIN & CO PA 2699 S BAYSHORE DRIVE MIAMI FL 33133 990 2012-01-01 270167620 FLORIDA NEW MAJORITY INC FLOR 3057540118 8330 BISCAYNE BLVD NO 1 MIAMI FL 33138 GIHAN PERERA 3057598717 2014-01-15 1 ROBERT GLICK P00194355 3058585600 2014-01-10 2012 2016-02-25 16:41:14Z GIHAN PERERA 8330 BISCAYNE BLVD NO 1 MIAMI FL 33138 1541936 0 X WWW.FLNEWMAJORITY.ORG X 2009 FL FLORIDA NEW MAJORITY'S MISSION IS TO ORGANIZE, EDUCATE, AND MOBILIZE COMMUNITIES IN FLORIDA TO WIN EQUITY AND FAIRNESS THROUGHOUT THE STATE AND TO OVERCOME THE HISTORY OF RACISM AND DIVISION IN FLORIDA. 3 2 108 75 0 0 212841 1351005 1056339 190301 902 630 0 0 1270082 1541936 0 0 0 0 548653 532039 18105 20610 54597 576867 516012 1143625 1068661 126457 473275 573263 936674 208440 98576 364823 838098 X FLORIDA NEW MAJORITY (FNM) IS A 501(C)(4) ORGANIZATION THAT ORGANIZES, EDUCATES, AND MOBILIZES COMMUNITIES IN FLORIDA TO WIN EQUITY AND FAIRNESS THROUGHOUT THE STATE.FOUNDED IN 2009, FNM'S MISSION IS TO OVERCOME THE HISTORY OF RACISM AND DIVISION IN THE SUNSHINE STATE. BY BUILDING COMMON CAUSE AMONG DIVERSE COMMUNITIES WE ARE EXPANDING DEMOCRACY AND DEVELOPING THE LEADERSHIP OF UNDERREPRESENTED COMMUNITIES. WE ARE SHIFTING THE ROLE OF GOVERNMENT AWAY FROM BEING A POCKETBOOK FOR CORPORATE INTEREST, TO SUPPORTING THE WELL-BEING OF ALL FLORIDIANS.FNM IS BUILDING A MOVEMENT FOR A BETTER, FAIRER AND MORE EQUITABLE FLORIDA FOR THE BENEFIT OF ALL RESIDENTS. 0 0 474568 188301 THE ORGANIZATION WORKED TO REACH AND MOBILIZE VOTERS DURING THE 2012 ELECTIONS WITH THE OBJECTIVE OF PROMOTING PROGRESSIVE FEDERAL AND STATE LEGISLATORS IN SUPPORT OF SIGNIFICANTLY EXPANDING DEMOCRATIC RIGHTS FOR COMMUNITIES THAT HAVE BEEN HISTORICALLY MARGINALIZED. 83457 2000 THE ORGANIZATION ASSISTS AND COLLABORATES WITH OTHER STATEWIDE MOVEMENT PARTNERS TO HELP BUILD ELECTORAL PRODUCTIVITY. 115938 THE ORGANIZATION ADVOCATES ON BEHALF OF IT'S MEMBERS AND STAKEHOLDERS TO ACHIEVE VARIOUS LEGISLATIVE PRIORITIES INCLUDING VOTING, IMMIGRATION AND WOMEN RIGHTS, AND CRIMINALIZATION. 673963 0 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 X 77 0 108 0 0 0 0 0 1 1 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 FL X PAUCAR ZAMORA & HERNANDEZ PLLC 3056656560 5825 SUNSET DRIVE SUITE 204 SOUTH MIAMI FL 33143 GIHAN PERERA 40.00 10.00 X X 70737 4715 20972 MARTINA BRYANT 10.00 10.00 X X 0 0 0 MARIA RODRIGUEZ 10.00 10.00 X X 0 0 0 70737 4715 20972 0 0 0 0 0 1351005 1351005 PROGRAM SERVICES 900099 190301 190301 190301 630 630 1541936 190301 0 630 X 90539 35316 37566 17657 346759 286246 55212 5301 7848 7848 48267 41840 4138 2289 38626 26886 10057 1683 4636 1012 3624 27400 27400 20610 20610 133743 114267 19476 17769 15498 2271 27017 5857 20908 252 20818 4090 14122 2606 122203 22181 100022 89318 60470 26270 2578 25122 39528 -16027 1621 7869 7869 17559 4616 12943 TRAINING 13337 13087 250 DUES, LICENSES, PERMITS 3425 390 3035 PROGRAM ACTIVITIES 1972 1972 BANK CHARGES 1735 20 1715 2089 687 1402 1068661 673963 340101 54597 416 304 397370 592897 116077 5147 6083 14349 71094 8660 39650 62434 13667 261543 573263 936674 73396 62642 135044 0 35934 208440 98576 X 0 0 0 0 364823 838098 364823 838098 573263 936674 473275 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 0 50000 0 PART IV, SUPPLEMENTAL INFORMATION: PART I-A. LINE 1: DESCRIPTION OF POLITICAL CAMPAIGN ACTIVITIES: THE ORGANIZATION ENGAGED IN INDEPENDENT POLITICAL ACTIVITIES SUPPORTING THE ELECTION OF TWO CANDIDATES FOR ELECTED PUBLIC OFFICE (THROUGH EMPLOYEES AND CONTRACTORS). NO CONTRIBUTIONS WERE MADE TO THE CANDIDATES CAMPAIGNS. 23412 1576 21836 16777 2179 14598 30905 4905 26000 62434 SECURITY DEPOSIT 12800 DUE FROM RELATED PARTIES 248743 261543 DUE TO MIAMI WORKERS CENTER 35934 35934 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION ASSESSES ITS TAX POSITIONS IN ACCORDANCE WITH "ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES" AS PRESCRIBED BY THE ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR OPEN TAX YEARS (GENERALLY A PERIOD OF THREE YEARS FROM THE LATER OF EACH RETURN'S DUE DATE OR THE DATE FILED) THAT REMAIN SUBJECT TO EXAMINATION BY THE ORGANIZATION'S MAJOR TAX JURISDICTIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAXING AUTHORITIES FOR YEARS BEFORE FISCAL 2007. THE ORGANIZATION ASSESSES ITS TAX POSITIONS AND DETERMINES WHETHER IT HAS ANY MATERIAL UNRECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECORDS THESE LIABILITIES TO THE EXTENT IT DEEMS THEM MORE LIKELY THAN NOT TO BE INCURRED. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. X X 1 DAVID STAPLES 101 W WOOSTER STREET DANBURY CT 06810 PROVIDES BUDGET AND CONSULTING FOR CAMPAIGNS AND ACTIVITIES 0 0 20610 0 20610 SCHEDULE G, PART I: SERVICES OF FUNDRAISING CONSULTANTS THE CONSULTANT PROVIDES PLANNING AND BUDGETING SERVICES. HE DOES NOT TAKE POSSESSION OF ANY FUNDS. PAYMENTS TO HIM ARE BASED ON SERVICES PERFORMED AND ARE NOT RELATED TO FUNDS RAISED. PAGE 5, PART V, QUESTION 6B: MOST GRANTS RECEIVED DURING THE YEAR WERE FROM DONORS WHO APPROACHED THE ORGANIZATION AND HAD FUNDS TO GIVE TO ORGANIZATIONS WHICH ARE EXEMPT UNDER IRC SECTION 501(C)(4). GRANT PROPOSALS WERE PREPARED THAT CLEARLY PROVIDED THE ORGANIZATION'S TAX EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE RETURN IS REVIEWED BE THE PRESIDENT AND THE ORGANIZATION'S ATTORNEY. CHANGES AND ADDITIONS ARE MADE TO THE RETURN BASED ON THEIR REVIEW. A REVISED DRAFT IS THEN PROVIDED TO THEM. THE RETURN IS RELEASED FOR FILING AFTER THEIR APPROVAL IS RECEIVED. FORM 990, PART VI, SECTION B, LINE 12C FNM CONDUCTS AN ANNUAL REVIEW OF ANNUAL DISCLOSURE FORMS SUBMITTED BY COVERED PERSONS. FNM COMPILES AND MAINTAINS A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDVIDUALS. PROPOSED TRANSACTIONS CAN THEN BE MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POTENTIAL CONFLICTS. WHEN DEALING WITH MAJOR VENDORS AND SERVICE PROVIDERS, FNM CONSIDERS ASKING THE VENDOR OR SERVICE PROVIDER TO DISCLOSE ANY RELATIONSHIP (PERSONAL, FINANCIAL OR OTHERWISE) THAT THE VENDOR OR SERVICE PROVIDER HAS WITH ANY OF FNM'S DIRECTORS, OFFICERS, EMPLOYEES OR VOLUNTEERS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 26,357. MANAGEMENT AND GENERAL EXPENSES 19,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,833. ORGANIZATIONAL DEVELOPMENT AND PLANNING: PROGRAM SERVICE EXPENSES 41,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,611. CONTRACT/TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 46,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,299. FORM 990, PART XII, QUESTION 2C: NO CHANGE WAS MADE FOR THE OVERSIGHT PROCESS DURING THE YEAR. FLORIDA NEW MAJORITY EDUCATION FUND INC 8330 BISCAYNE BLVD SUITE 1 MIAMI FL 33138 453956785 EDUCATE THE PEOPLE OF FLORIDA ON WAYS TO STRENGTHEN THEIR COMMUNITIES FL 501(C)(3) 170(B)(1) (A)(VI) FLORIDA NEW MAJORITY INC 0 FLORIDA FREEDOM PAC 8330 BISCAYNE BLVD SUITE 1 MIAMI FL 33138 FEDERAL POLITICAL COMMITTEE IN SUPPORT OF FNM'S MISSION IN FLORIDA FL 527 FLORIDA NEW MAJORITY INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 FLORIDA NEW MAJORITY EDUCATION FUND INC Q 135000 REIMBURSEMENT OF SHARED EXPENSES FLORIDA NEW MAJORITY EDUCATION FUND INC O 425000 REIMBURSEMENT FOR SHARED STAFF FLORIDA FREEDOM PAC Q 765000 REMIBURSEMENT OF EXPENSES FLORIDA FREEDOM PAC O 988000 REIMBURSEMENT FOR SHARED STAFF SCHEDULE R, PART V: LINE 1O UNPAID BALANCE AT YEAR END WAS $165,547