2014-01-13T10:33:36-06:00 2013-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2012-07-01 590871446 JUNIOR ACHIEVEMENT OF SOUTH FLORIDA INC JUNI 9549797100 1130 COCONUT CREEK BLVD COCONUT CREEK FL 33066 MELISSA AIELLO 9549797100 2014-01-09 1 WILLIAM G BENSON P00455500 9547710896 2012 2015-11-30 17:44:51Z MELISSA AIELLO 1130 COCONUT CREEK BLVD COCONUT CREEK FL 33066 3687357 0 X WWW.JASOUTHFLORIDA.ORG X 1984 FL TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY. 56 56 45 5300 0 0 2739133 2822952 0 0 0 0 399247 383957 3138380 3206909 0 0 0 0 1376611 1485486 0 0 203484 1959220 2135009 3335831 3620495 -197451 -413586 17937902 16542722 9803634 8913162 8134268 7629560 X JUNIOR ACHIEVEMENT OF SOUTH FLORIDA, INC. HIGHLIGHTS THE VALUE OF THE FREE ENTERPRISE SYSTEM, TEACHING BUSINESS KNOW-HOW AND PERSONAL FINANCE. WE DO THAT THROUGH PROVEN STRUCTURED, HANDS-ON PROGRAMS FOR ALL STUDENTS, K-12. THE RELEVANCY OF THE ORGANIZATION'S PROGRAMS REINFORCES THE LEARNING PROCESS, ENCOURAGES SELF-ESTEEM AND INCREASES THE POTENTIAL FOR OUT STUDENTS FUTURE SUCCESS. 0 0 2523096 CAPSTONE PROGRAM: THE PROGRAM COMBINES PRACTICAL APPLICATIONS IN REAL WORLD SITUATIONS WITH PRINCIPLES LEARNED IN THE CLASSROOM. STUDENTS EXPLORE LESSONS OF ENTREPRENEURSHIP, FINANCIAL LITERACY, AND WORK READINESS, AND PUT THOSE SKILLS TO WORK 77609 GRADES 9 THRU 12: A BUSINESS ROLE MODEL, TRAINED BY JUNIOR ACHIEVEMENT, DELIVERS JUNIOR ACHIEVEMENT CURRICULUM ON FREE ENTERPRISE EDUCATION. 601947 GRADES K THRU 5: VOLUNTEERS TO TEACH THE BASICS OF THE FREE ENTERPRISE SYSTEM. 62889 GRADES 6 THRU 8: A BUSINESS CONSULTANT (VOLUNTEER) TEACHES ECONOMICS TO STUDENTS ONE CLASS PERIOD PER WEEK. 62889 3265541 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 10 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 X 56 56 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X THE ORGANIZATION 9549797100 1130 COCONUT CREEK BLVD COCONUT CREEK FL 33066 ALAN MCKAY 1.00 X 0 0 0 AMY ALLEN 1.00 X 0 0 0 ANDREW BRITTON 1.00 X 0 0 0 ANDREW CAGNETTA 1.00 X 0 0 0 ANGELA WARD 1.00 X 0 0 0 ANNE MARIE TAGLIENTI 1.00 X 0 0 0 BARBARA BRYAN 1.00 X 0 0 0 BARBARA CAPELETTI 1.00 X 0 0 0 BETH BRAZNELL 1.00 X 0 0 0 BILL NICHOLS 1.00 X 0 0 0 BOB ARROYO 1.00 X 0 0 0 BRAD WEINBRUM 1.00 X X 0 0 0 BRENDA HORNER 1.00 X 0 0 0 BRIAN KILPATRICK 1.00 X 0 0 0 BRUCE HECKER 1.00 X 0 0 0 CAREN BERG 1.00 X 0 0 0 CHAD TAMAROFF 1.00 X 0 0 0 DAVE WOLNEK 1.00 X 0 0 0 DOUG ROBERTS 1.00 X 0 0 0 FRANK JAUMOT 1.00 X 0 0 0 GEOFFREY HORST 1.00 X 0 0 0 GREG BADER 1.00 X 0 0 0 ISABEL HEBERT 1.00 X X 0 0 0 J MICHAEL WOODY JR 1.00 X 0 0 0 JAMES CONSTANTINE 1.00 X 0 0 0 JAMES TY 1.00 X 0 0 0 JASON HERRING 1.00 X 0 0 0 JASON WELCH 1.00 X X 0 0 0 JEFF KUNTZ 1.00 X 0 0 0 JEFFREY WEINSTOCK 1.00 X 0 0 0 JERRY ROSENTHAL 1.00 X 0 0 0 JIM FRANSKOUSKY 1.00 X 0 0 0 JOHN HEINS 1.00 X 0 0 0 JOHN RAY 1.00 X 0 0 0 KEN HIRSCH 1.00 X 0 0 0 LARRY CALDERON 1.00 X 0 0 0 LES CAMPBELL 1.00 X 0 0 0 LOIS MARINO 1.00 X 0 0 0 LORI CHEVY 1.00 X 0 0 0 MARK QUINTANA 1.00 X 0 0 0 MARK S WALTER 1.00 X 0 0 0 MARK STERN 1.00 X 0 0 0 MATTHEW BECKER 1.00 X 0 0 0 MICHAEL FISCHLER 1.00 X 0 0 0 MICHAEL REARDEN 1.00 X 0 0 0 MIKE DAYHOFF 1.00 X 0 0 0 MITCH WELIN 1.00 X 0 0 0 PAUL MARKO 1.00 X 0 0 0 PETER ANDERSON 1.00 X 0 0 0 PETER WOOLF 1.00 X X 0 0 0 SCOTT RASSLER 1.00 X 0 0 0 SONYA HINDS 1.00 X 0 0 0 STEVE WAISER 1.00 X 0 0 0 STU MORRIS 1.00 X 0 0 0 THOMAS COYLE 1.00 X 0 0 0 TIM RATTY 1.00 X 0 0 0 TIM RUBIN 1.00 X 0 0 0 TIMOTHY ISZLER 1.00 X 0 0 0 MELISSA AIELLO 40.00 X 115101 0 0 115101 0 0 1 0 0 0 0 235193 11400 2576359 646861 2822952 864405 235193 480448 383957 383957 3206909 0 0 383957 115101 103591 5755 5755 1070564 963508 53528 53528 205676 185108 10284 10284 94145 84731 4707 4707 24300 21870 1215 1215 7000 6300 350 350 57582 53554 1149 2879 74576 67118 3729 3729 144033 116740 6486 20807 8035 7231 402 402 124659 112193 6233 6233 75945 75945 690205 621185 34510 34510 95312 85780 4766 4766 PROGRAM EXPENSES 423475 423475 REPAIRS AND MAINTENANCE 117138 105424 5857 5857 BANK FEES AND OTHER CHA 104883 94395 5244 5244 BUSINESS DEVELOPMENT 42769 6806 35963 145097 130587 7255 7255 3620495 3265541 151470 203484 174154 256854 3144082 2820912 1919379 1403929 381195 235543 13256784 1965095 11783839 11291689 2782 0 532471 533795 17937902 16542722 129992 103191 2715985 1961500 6957657 6848471 9803634 8913162 X 4863192 4742465 3271076 2887095 8134268 7629560 17937902 16542722 X -413586 -80000 -11122 X X 0 1 X 1 0 X 1171567 2367649 3135832 3754148 3334811 13764007 450171 542001 725652 1290444 1099598 4107866 1621738 2909650 3861484 5044592 4434409 17871873 0 0 0 17871873 71651 -13053 527 59125 71651 -13053 527 59125 6849 32283 74 168 39374 1700238 2928880 3862085 5044592 4434577 17970372 0.99450 0.98210 0.00330 0.01490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 232905 27722 13616 247011 2782 107 2764 125 2742 415 375 2782 3062 55 375 2742 3099 338 375 3062 1.00000 1 0 12136172 1159652 10976520 934190 658929 275261 186422 146514 39908 11291689 OBLIGATIONS UNDER INTEREST RATE SWAP 236478 DEBT 6601420 DUE TO RELATED ORGANIZATION 10573 6848471 4324688 713276 480448 1193724 3130964 75945 75945 3206909 4818274 793276 480448 1273724 3544550 75945 75945 3620495 PART IV, LINE 1B: PERMANENT ENDOWMENT WITH THE COMMUNITY FOUNDATION OF BROWARD, INC. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON PART VIII, LINE 8B 480,448. PART XI, LINE 4B - OTHER ADJUSTMENTS: PAYMENTS TO AFFILIATES ON PART IX, LINE 21A NETTED AGAINST TOTAL REVENUE, GAINS AND SUPPORT ON THE AUDITED FINANCIAL STATEMENT 75,945. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME ON PART 480,448. PART VIII, LINE 8B PART XII, LINE 4B - OTHER ADJUSTMENTS: PAYMENTS TO AFFILIATES ON PART IX, LINE 21A NETTED AGAINST TOTAL REVENUE, GAINS AND SUPPORT ON THE AUDITED FINANCIAL STATEMENT 75,945. BOWL-A-THON 222060 60420 161640 100573 HALL OF FAME 196158 53372 142786 125161 7 446187 121401 324786 254713 864405 235193 629212 480447 480447 148765 A CITY OF COCONUT CREEK 590871446 19188YAA7 2007-01-21 7000000 FINANCE THE CONSTRUCTION AND EQUIPPING OF CERTAIN EDUCATIONAL FACILITIES 0 0 0 A 2009 0 0 0 0 A 0 0 0 0 0 0 0 A 1 1 1 TD BANK 22.000000000000 0 0 0 0 0 X OFFICE SUPPLIES 1 28334 FAIR MARKET VALUE X PRINTING AND STATIONARY 1 30000 FAIR MARKET VALUE X FOOD AND BEVERAGE 193 285193 FAIR MARKET VALUE X ADVERTISING 3 170000 FAIR MARKET VALUE X SIGNAGE 1 50000 FAIR MARKET VALUE X SOLAR PANELING 1 32500 FAIR MARKET VALUE X OFFICE FURNISHINGS 1 50000 FAIR MARKET VALUE X MATERIALS 1 834 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 COPY OF RETURN PROVIDED TO BOARD MEMBERS TO REVIEW BEFORE IT IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL FORMS COMPLETED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 PERFORMED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED AT GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 88,878. TRANSFER TO RELATED ORGANIZATION -100,000. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT FISCAL YEAR. JA WORLDWIDE INC 1 EDUCATION WAY COLORADO SPRINGS CO 80906 EDUCATION CO 501(C)(3) LINE 9 0 JUNIOR ACHIEVEMENT OF SOUTH FLORIDA CHARITABLE FOUNDATION INC 1130 COCONUT CREEK BLVD COCONUT CREEK FL 33066 EDUCATION FL 501(C)(3) LINE 9 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 JA WORLDWIDE M 75945 FAIR MARKET VALUE JUNIOR ACHIEVEMENT OF SOUTH FLORIDA CHARITABLE FOUNDATION INC M 100000 FAIR MARKET VALUE