FLORIDA LEARNS FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA LEARNS FOUNDATION (EIN 26-3307377)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-11
- IRS object ID
- 201431019349200828
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-11T20:37:46-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARE TAYLOR LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2589 JENKS AVE | AddressLine1 |
| City | PANAMA CITY | City |
| State | FL | State |
| ZIP Code | 32405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263307377 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDALEARNS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 243 | AddressLine1 |
| City | CHIPLEY | City |
| State | FL | State |
| ZIP Code | 324280243 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON MITCHELL | Name |
| Title | TREASURER | Title |
| Date Signed | 2014-03-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | G CHUCK TAYLOR CPA | Name |
| Phone | 8507639635 | Phone |
| Date Prepared | 2014-03-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 133471 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 78221 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 55250 | ProgramServiceRevenue |
| Total Revenue | 133471 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 122875 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 64 | PrintingPublicationsPostage |
| Other Expenses Total | 279 | OtherExpensesTotal |
| Total Expenses | 123218 | TotalExpenses |
| Excess Or Deficit For Year | 10253 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 45451 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55704 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45451 | BOY |
| EOY | 55704 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45451 | BOY |
| EOY | 55704 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45451 | BOY |
| EOY | 55704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | FORM 990, PART III PRIMARY EXEMPT PURPOSE OUR MISSION IS TO ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE, AND SKILLS AMONG EDUCATORS SERVING IN SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECNICAL SERVICES, AND SUPPLEMENTAL FINANCIAL SUPPORT WHRE DISTRICT NEEDS ARE UNMET. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| FORM 990, PART III LINE 28 - FIRST ACCOMPLISHMENT ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE AND SKILLS AMONG EDUCATORS SERVING SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL SERVICES AND SUPPLEMENTAL FINANCIAL SUPPORT WHERE DISTRICTS NEEDS ARE UNMET. | 83676 |
| FORM 990, PART III LINE 28 - FIRST ACCOMPLISHMENT ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE AND SKILLS AMONG EDUCATORS SERVING SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL SERVICES AND SUPPLEMENTAL FINANCIAL SUPPORT WHERE DISTRICTS NEEDS ARE UNMET. | 343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 84019 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| RICHARD EVERITT | ||
| PRESIDENT | 2.00 | 0 |
| MARIA POUNCEY | ||
| VICE PRESIDE | 1.00 | 0 |
| LEOLA A BROCK | ||
| SECRETARY | 2.00 | 0 |
| SHARON A MITCHELL | ||
| TREASURER | 5.00 | 0 |
| PATRICK L MCDANIEL | ||
| DIRECTOR | 000.00 | 0 |
| HUBERT O'NEAL MEADOWS | ||
| DIRECTOR | 2.00 | 0 |
| FAYE YONGUE | ||
| DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHARON MITCHELL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 243 | AddressLine1 |
| City | CHIPLEY | City |
| State | FL | State |
| ZIP Code | 32428 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8503262485 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 59600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77221 | CurrentTaxYear |
| Total | 136821 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 59600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77221 | CurrentTaxYear |
| Total | 136821 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 136821 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 43834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54650 | CurrentTaxYear |
| Total | 98484 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 235305 | TotalSupport |
| Gross Receipts From Admissions Etc | 55250 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58150 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 279 TOTAL 279 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | FORM 990, PART III PRIMARY EXEMPT PURPOSE OUR MISSION IS TO ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE, AND SKILLS AMONG EDUCATORS SERVING IN SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECNICAL SERVICES, AND SUPPLEMENTAL FINANCIAL SUPPORT WHRE DISTRICT NEEDS ARE UNMET. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | FORM 990, PART III LINE 28 - FIRST ACCOMPLISHMENT ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE AND SKILLS AMONG EDUCATORS SERVING SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL SERVICES AND SUPPLEMENTAL FINANCIAL SUPPORT WHERE DISTRICTS NEEDS ARE UNMET. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | FORM 990, PART III LINE 28 - FIRST ACCOMPLISHMENT ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE AND SKILLS AMONG EDUCATORS SERVING SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL SERVICES AND SUPPLEMENTAL FINANCIAL SUPPORT WHERE DISTRICTS NEEDS ARE UNMET. |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| RICHARD EVERITT |
| MARIA POUNCEY |
| LEOLA A BROCK |
| SHARON A MITCHELL |
| PATRICK L MCDANIEL |
| HUBERT ONEAL MEADOWS |
| FAYE YONGUE |