2014-05-15T14:59:12-05:00 2013-06-30 HARBESON FLETCHER & BATEH LLP 637 PARK ST JACKSONVILLE FL 32204 990 2012-07-01 593218006 COMMUNITY HEALTH CHARITIES OF FLORIDA INC % JOE CROZIER COMM 9046839408 6850 BELFORT OAKS PL Suite JACKSONVILLE FL 32216 JOE CROZIER 9046839408 2014-05-14 true M RONALD HARGRAVES JR 9043566023 2012 2015-11-30 17:44:51Z JOE CROZIER PRESIDENT CEO 6850 BELFORT OAKS PL JACKSONVILLE FL 32216 1988224 false X florida.healthcharities.org X 1993 FL SEE SCHEDULE O 10 10 3 10 0 0 2699748 1700013 0 276490 3606 747 0 10974 2703354 1988224 2351777 1631384 0 0 166367 208414 0 0 114751 236051 144230 2754195 1984028 -50841 4196 2665514 2551616 1827254 1726860 838260 824756 X PROGRAM 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. false false 1817151 1631384 COORDINATION 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. 1817151 true true false true false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 3 0 3 true false false false false false false false false false false X 10 10 false false false false false true true true true false false true true true true true true true true false X X JOE CROZIER 9046839408 1240 N PITT ST 3RD FLOOR ALEXANDRIA VA 22314 CHRISTINE FISHER 0.25 X X 0 0 0 JAMES KONSCHNIK 0.25 X X 0 SANDRA KESSLER 0.25 X X 0 0 RONALD CHARLTON 0.25 X X 0 0 ERIKA MAYOR 0.25 X 0 0 CARROLL FRANKLIN 0.25 X 0 0 ROY BAGLEY 0.25 X 0 0 SHEILA PRESSLEY 0.25 X 0 0 NANETTE SCHIMPF 0.25 X 0 0 NANCY SQUILLACIOTI 0.25 X 0 0 JOE CROZIER 40.0 X 78923 78923 0 0 0 false false false 0 1686393 8085 5535 1700013 ADMINISTRATIVE FEES 276490 276490 276490 747 747 0 0 0 0 0 0 0 0 0 OTHER INCOME 10974 10974 10974 1988224 287464 747 1631384 1631384 0 0 0 113909 55816 17086 41007 0 77569 38009 11635 27925 1454 713 218 523 4677 2292 701 1684 10805 5294 1621 3890 0 0 18087 9224 3979 4884 0 0 0 1773 904 390 479 1130 147 68 915 7262 3600 1250 2412 14762 7381 3395 3986 0 11500 5750 1265 4485 23200 10440 4872 7888 0 7243 7243 0 0 764 382 176 206 3108 1554 715 839 REVENUE SHARE EXPENSE 22832 22832 MEMBER SERVICES 8900 8900 PRINTING 9591 2398 1151 6042 CAMPAIGN EXPENSES 5980 5980 8098 2888 3604 1606 1984028 1817151 52126 114751 651208 66751 249923 920102 1742166 1552988 0 5916 0 0 0 0 0 0 0 0 1838 1200 7398 4909 2834 2489 0 0 0 0 0 0 0 0 17545 2170 2665514 2551616 78280 24702 0 0 6085 0 0 0 0 0 0 0 0 0 0 0 1742889 1702158 1827254 1726860 X 838260 818671 0 6085 0 0 838260 824756 2665514 2551616 X 4196 -17700 X false true X true false X 2774944 3393444 2786639 2658056 1976503 13589586 0 0 0 0 2774944 3393444 2786639 2658056 1976503 13589586 0 0 0 13589586 28401 5625 792 3606 747 39171 0 28401 5625 792 3606 747 39171 0 10974 10974 2803345 3399069 2787431 2661662 1988224 13639731 0.99632 0.99330 0.00287 0.00619 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1984028 1984028 249201 62300 316606 288597 287710 249201 1142114 1713171 5047 1488 1354 0 7889 79152 72149 71928 62300 285529 428294 0 0 7398 5673 2489 2489 0 CAMPAIGN DISTRIBUTIONS PAYABLE 1702158 1702158 X 1988224 1988224 1988224 1984028 1984028 1984028 ASC 740 UNCERTAIN TAX POSITIONS FOOTNOTE FORM 990, SCH D, PART X, LINE 2 The 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, 2013. Form 990 returns filed for fiscal years ending on or after June 30, 2009 remain subject to examination by Federal and state taxing authorities. true SEE ATTACHED PDF SCHEDULE 501(C)(3) 1511818 RESEARCH/PUBLIC EDUCATION ELECTION OF MEMBERS OF GOVERNING BODY FORM 990, PART VI, LINE 7a MEMBER AGENCIES ELECT THE GOVERNING BODY AND MAY APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PART VI, LINE 7b MEMBER AGENCIES ELECT THE GOVERNING BODY AND MAY APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. REVIEW OF FORM 990 FORM 990, PART VI, LINE 11b THE 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. CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12c THE ORGANIZATION'S BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIALS FORM 990, PART VI, LINE 15a THE 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. COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES FORM 990, PART VI, LINE 15b THE 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. GOVERNING DOCUMENTS DISCLOSURE FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. RECONCILIATION OF NET ASSETS FORM 990, PAGE 12, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: PRIOR YEAR AUDIT ADJUSTMENT NOT REPORTED ON 2011 FORM 990 $(17,700)