LISTEN LEARN CARE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LISTEN LEARN CARE FOUNDATION INC (EIN 65-0596803)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-07-28
- IRS object ID
- 201432099349301033
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-28T14:57:30-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650406502 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DASZKAL BOLTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 NW BOCA RATON BLVD | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 334316639 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650596803 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFFICE DEPOT FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OFFI | NameControl |
| Phone | 5614388439 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 NORTH MILITARY TRAIL NO C193 | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33496 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY WONG | Name |
| Title | PRESIDENT | Title |
| Phone | 5614388439 | Phone |
| Date Signed | 2014-07-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL I DASZKAL | Name |
| PTIN | P00050966 | PTIN |
| Phone | 5613671040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | MARY WONG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 N MILITARY TRAIL | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33496 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7162601 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OFFICEDEPOTFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE OFFICE DEPOT FOUNDATION IS LISTEN, LEARN, CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1068990 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2992067 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 66833 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 76577 | InvestmentIncomePriorYear |
| Investment Income Current Year | 120743 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 367698 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1145567 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3547341 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 866299 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2482274 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 137447 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 316790 | OtherExpensePriorYear |
| Other Expenses Current Year | 1059114 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1320536 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3541388 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -174969 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5953 | RevenuesLessExpensesCY |
| Total Assets BOY | 3742521 | TotalAssetsBOY |
| Total Assets EOY | 4180954 | TotalAssetsEOY |
| Total Liabilities BOY | 10253 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 426580 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3732268 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3754374 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE OFFICE DEPOT FOUNDATION IS LISTEN, LEARN, CARE.IN KEEPING WITH OUR MISSION, LISTEN LEARN CARE, THE FOUNDATION'S "CARING AGENDA" FOCUSES ON THREE PRIMARY STRATEGIC PRIORITIES:1. GIVING CHILDREN TOOLS TO SUCCEED IN SCHOOL AND IN LIFE.2. BUILDING THE CAPACITY OF NONPROFIT ORGANIZATIONS THROUGH COLLABORATION AND INNOVATION.3. HELPING COMMUNITIES PREPARE FOR DISASTERS, AS WELL AS RECOVERING AND REBUILDING AFTERWARD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1168977 | Expense |
| Grants | 1165477 | Grants |
| Description | THE OFFICE DEPOT FOUNDATION'S AWARD-WINNING NATIONAL BACKPACK PROGRAM PREPARED TO CELEBRATE AN EXTRAORDINARY MILESTONE IN 2013: THE DONATION OF ITS 3 MILLIONTH BACKPACK SINCE THE INCEPTION OF THE PROGRAM IN 2001. IN 2012, THE FOUNDATION DONATED 300,000 COLORFUL, CHILD-FRIENDLY SACKPACKS (WITH AN ESTIMATED RETAIL VALUE OF APPROXIMATELY $3.9 MILLION) TO NONPROFIT ORGANIZATIONS, SCHOOLS AND GOVERNMENT AGENCIES ACROSS THE UNITED STATES AND INTERNATIONALLY. THE SACKPACKS, WHICH CONTAIN ESSENTIAL SCHOOL SUPPLIES, NOT ONLY HELP STUDENTS PREPARE FOR SCHOOL, BUT THEY TRULY BRING HOPE TO CHILDREN WHOSE FAMILIES COULDN'T OTHERWISE AFFORD TO EQUIP THEM FOR SCHOOL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 113981 | Expense |
| Revenue | 40875 | Revenue |
| Description | SUPPORTING ITS COMMITMENT TO BUILDING THE CAPACITY OF NONPROFIT ORGANIZATIONS, THE OFFICE DEPOT FOUNDATION HOSTS ITS ANNUAL WEEKEND IN BOCA CIVIL SOCIETY LEADERSHIP SYMPOSIUM IN BOCA RATON, FLORIDA. PARTICIPANTS IN WEEKEND IN BOCA, WHICH IS PRESENTED FREE OF CHARGE, GAIN INSIGHT AND KNOWLEDGE FROM NATIONALLY PROMINENT SPEAKERS, ENJOY EXTENSIVE OPPORTUNITIES TO NETWORK WITH OTHER NONPROFITS, AND LEARN ABOUT BEST PRACTICES AND HOW TO INCORPORATE THEM INTO THE IMPORTANT WORK THEY DO EVERY DAY. IN ITS FIRST SIX YEARS, APPROXIMATELY 900 INDIVIDUALS FROM NONPROFIT ORGANIZATIONS, EDUCATIONAL INSTITUTIONS, BUSINESSES, GOVERNMENT AGENCIES AND OTHER ENTITIES PARTICIPATED IN WEEKEND IN BOCA. TO HELP SMALL BUSINESSES AND NONPROFIT ORGANIZATIONS PREPARE FOR NATURAL DISASTERS AS WELL AS RECOVER AND REBUILD IN THE AFTERMATH OF THESE TRAGIC EVENTS, THE OFFICE DEPOT FOUNDATION IS THE PRIMARY SPONSOR OF THE U.S. CHAMBER OF COMMERCE FOUNDATION CORPORATE CITIZENSHIP CENTER'S NATIONAL DISASTER HELP DESK FOR BUSINESS. THIS 24-HOUR, TOLL-FREE HOTLINE - 1-888-MY-BIZ-HELP - PROVIDES ESSENTIAL INFORMATION, EXPERT GUIDANCE AND CONNECTIONS TO INVALUABLE RESOURCES AT TIMES WHEN PEOPLE FEEL OVERWHELMED. THROUGH 2012, THE HELP DESK HAD FIELDED MORE THAN 20,000 REQUESTS FOR ASSISTANCE SINCE ITS INCEPTION IN 2007.OFFICE DEPOT RECOGNIZES THE IMPORTANCE OF MINIMIZING WASTE AND STRIVES TO ENSURE THAT PRODUCTS THAT IT CAN NO LONGER SELL ARE PUT TO GOOD USE. THROUGH THE OFFICE DEPOT FOUNDATION'S CARING IS SHARING PRODUCT DONATION PROGRAM, UNSOLD ITEMS ARE COLLECTED FROM OFFICE DEPOT RETAIL STORES AND DONATED TO FEED THE CHILDREN, AN INTERNATIONALLY KNOWN NONPROFIT RELIEF ORGANIZATION. FEED THE CHILDREN, IN TURN, DONATES THE PRODUCTS TO NONPROFIT ORGANIZATIONS AND SCHOOLS ACROSS THE UNITED STATES AND IN OTHER COUNTRIES TO HELP THEM SUPPORT THEIR MISSIONS AND SAVE BUDGET DOLLARS FOR OTHER PRIORITIES. THE PROGRAM IS A TRIPLE WIN - OFFICE DEPOT, THE RECIPIENT ORGANIZATIONS AND THE ENVIRONMENT ALL BENEFIT. BETWEEN JULY 1, 2012, AND JUNE 30, 2013, THE OFFICE DEPOT FOUNDATION DONATED PRODUCTS VALUED AT $9,357,015 THROUGH THIS PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 83585 | Expense |
| Grants | 65000 | Grants |
| Description | IN COLLABORATION WITH THE USA TODAY CHARITABLE FOUNDATION, THE OFFICE DEPOT FOUNDATION'S DREAM UP CAREER EXPLORATION PROGRAM ENABLES MIDDLE SCHOOL STUDENTS TO START THINKING ABOUT THE FUTURE, SET REALISTIC AND ACHIEVABLE PERSONAL GOALS - AND BELIEVE THEIR DREAMS CAN BE FULFILLED. BETWEEN 2010 AND 2012, APPROXIMATELY 67,000 STUDENTS ACROSS THE U.S. RESEARCHED JOB POSSIBILITIES, WROTE ESSAYS ABOUT THEIR CHOSEN CAREERS AND HAD THE CHANCE TO EXPERIENCE "DREAM JOBS" RANGING FROM FIGHTER PILOT TO CHEMIST AND MANY MORE. BY INSPIRING YOUNG PEOPLE TO DREAM BIG DREAMS TODAY, THE FOUNDATION IS GIVING THEM HOPE FOR THE FUTURE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1960581 | Expense |
| Grants | 1251797 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1960581 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1251797 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3327124 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RAQUEL BARNES | NamePerson |
| Telephone Number | 5615586564 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 N MILITARY TRAIL | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33496 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAY HEIN | ||||||
| EXECUTIVE COMMITTEE MEMBER | 10.00 | X | 0 | 0 | 0 | |
| DAVID FANNIN | ||||||
| EXECUTIVE COMMITTEE MEMBER | 8.00 | X | 0 | 0 | 0 | |
| ROBERT BREWER | ||||||
| EXECUTIVE COMMITTEE CHAIR | 36.00 | X | 0 | 0 | 0 | |
| CASEY AHLBUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN TURCOTTE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT BALLOU | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| MARK DOBOSZ | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| HENRY SAULS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ERIN CARLSTROM | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ED COSTA | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JONI HENDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS POKRIEFKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MINDY KRAMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE BUSCARINO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD LELAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY SCHROEDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLENN UBERTINO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE SIBILIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY WONG | ||||||
| PRESIDENT-SEE PART VI NOTE ON SCH. O | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 790700 | FundraisingEvents |
| All Other Contributions | 2201367 | AllOtherContributions |
| Total Contributions | 2992067 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| WEEKEND IN BOCA | 611430 | 40875 | 40875 | |
| GIFT SHACK | 453220 | 25958 | $25,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 66833 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82198 | TotalRevenueColumn |
| Exclusion | $82,198 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1583531 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1544986 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38545 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38545 | TotalRevenueColumn |
| Exclusion | $38,545 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2437972 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 790700 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2070274 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 367698 | TotalRevenueColumn |
| Exclusion | $367,698 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3547341 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40875 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $514,399 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2482274 | Total |
| Program Services | 2482274 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44231 | Total |
| Management And General | 44231 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24660 | Total |
| Management And General | 24660 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102506 | Total |
| Management And General | 102506 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28154 | Total |
| Management And General | 28154 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300979 | Total |
| Program Services | 300979 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61924 | Total |
| Program Services | 61924 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72382 | Total |
| Program Services | 62213 | ProgramServices |
| Management And General | 10169 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12702 | Total |
| Program Services | 12702 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4835 | Total |
| Program Services | 3781 | ProgramServices |
| Management And General | 1054 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1586 | Total |
| Program Services | 1269 | ProgramServices |
| Management And General | 317 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| OTHER PROGRAM EXPENSES | 170346 | 170346 |
| SUPPLIES | 72049 | 72049 |
| SHIPPING & DELIVERY | 57390 | 57390 |
| BAD DEBT EXPENSES | 39620 | 39620 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65750 | Total |
| Program Services | 62577 | ProgramServices |
| Management And General | 3173 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3541388 | Total |
| Program Services | 3327124 | ProgramServices |
| Management And General | 214264 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1416656 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2069389 | BOY |
| EOY | 120926 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55370 | BOY |
| EOY | 140175 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 82605 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480000 | BOY |
| EOY | 93443 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1137762 | BOY |
| EOY | 2327149 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3742521 | BOY |
| EOY | 4180954 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10253 | BOY |
| EOY | 51580 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 375000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10253 | BOY |
| EOY | 426580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3732268 | BOY |
| EOY | 3754374 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3732268 | BOY |
| EOY | 3754374 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3742521 | BOY |
| EOY | 4180954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5953 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 16153 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 Minus4 Years | 3221296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4697857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4198610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5899415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2992067 | CurrentTaxYear |
| Total | 21009245 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3221296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4697857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4198610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5899415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2992067 | CurrentTaxYear |
| Total | 21009245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12218461 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8790784 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 279056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120743 | CurrentTaxYear |
| Total | 580405 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21589650 | TotalSupport |
| Gross Receipts From Admissions Etc | 66833 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.40720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, SECTION C, LINE 14. THE 2012 PUBLIC SUPPORT TEST, AS REFLECTED ON THIS AMENDED RETURN, HAS BEEN CORRECTLY RE-COMPUTED TO EXCLUDE FROM PUBLIC SUPPORT THAT PORTION OF TOTAL CONTRIBUTIONS BY PERSONS EXCEEDING 2% OF TOTAL SUPPORT. THE ORGANIZATION MEETS THE PUBLIC SUPPORT TEST FOR ITS YEAR ENDED JUNE 30, 2013. IN PERIODS PRIOR TO JUNE 30, 2013, THE PUBLIC SUPPORT TEST WAS IMPROPERLY COMPUTED WITHOUT EXCLUSION FROM PUBLIC SUPPORT THAT PORTION OF TOTAL CONTRIBUTIONS BY PERSONS EXCEEDING 2% OF TOTAL SUPPORT. AT PRESENT, IT IS NOT ADMINISTRATIVELY FEASIBLE FOR THE ORGANIZATION TO EXTRACT DATA FROM ITS BOOKS AND RECORDS FOR EARLIER PERIODS IN ORDER TO RE-COMPUTE THE PUBLIC SUPPORT TEST FOR THOSE PERIODS. HOWEVER, IT IS EXPECTED THAT THE ORGANIZATION WOULD HAVE MET THE 33 1/3% SUPPORT TEST OR THE 10% FACTS-AND-CIRCUMSTANCES TEST FOR ALL PREVIOUS PERIODS. | GeneralExplanation |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1695117 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 94539 | InvestmentEarningsOrLosses |
| Other Expenditures | 66000 | OtherExpenditures |
| Administrative Expenses | 20069 | AdministrativeExpenses |
| End Of Year Balance | 1703587 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2094861 | BeginningOfYearBalance |
| Contributions | 2257 | Contributions |
| Investment Earnings Or Losses | 93751 | InvestmentEarningsOrLosses |
| Other Expenditures | 480000 | OtherExpenditures |
| Administrative Expenses | 15752 | AdministrativeExpenses |
| End Of Year Balance | 1695117 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2008412 | BeginningOfYearBalance |
| Contributions | 12296 | Contributions |
| Investment Earnings Or Losses | 82955 | InvestmentEarningsOrLosses |
| Administrative Expenses | 8802 | AdministrativeExpenses |
| End Of Year Balance | 2094861 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 2000000 | Contributions |
| Investment Earnings Or Losses | 8412 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2008412 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITIES | Description |
| Book Value | 2327149 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2327149 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 5633768 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 16153 | NetUnrealizedGainsInvestments |
| Other Revenues | 2070274 | OtherRevenues |
| Revenue Not Rptd F990 | 2086427 | RevenueNotRptdF990 |
| Revenue Subtotal | 3547341 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3547341 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5611662 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2070274 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2070274 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3541388 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3541388 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 2,070,274. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 2,070,274. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | INVITATIONAL 2013 | NameOfEvent1 |
| Gross Receipts Event1 | 3162800 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 790700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2372100 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 489683 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 419833 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 563292 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 37301 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 541212 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TEDDY B CARING | NameOfEvent2 |
| Gross Receipts Event2 | 34813 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 34813 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 420 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 31059 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 31059 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 18533 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3228672 | GrossReceiptsTotal |
| Charitable Contributions Total | 790700 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2437972 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 489683 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 419833 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 563292 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 37301 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 560165 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2070274 | DirectExpenseSummaryEvents |
| Net Income Summary | 367698 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CARE AND SHARE INC | |||||||
| 2605 PREAMBLE POINT | COLORADO SPRINGS | CO | 80915 | 161639666 | 501(C)(3) | 5000 | STRENGTHENING LOCAL COMMUNITIES. |
| CENTRAL OKLAHOMA HUMANE SOCIETY | |||||||
| 9300 N MAY AVE STE 400-281 | OKLAHOMA CITY | OK | 73120 | 208446621 | 501(C)(3) | 5000 | ENHANCING DISASTER RELIEF AND RECOVERY. |
| CITY OF HOPE | |||||||
| 1055 WILSHIRE BLVD 11TH FLOOR | LOS ANGELES | CA | 90017 | 953435919 | 501(C)(3) | 202337 | HELPING NON-PROFIT (CIVIL SOCIETY) ORGANIZATIONS BECOME MORE PROFESSIONAL AND PRODUCTIVE. |
| COMMUNITY ANTI-DRUG COALITIONS OF AMERICA | |||||||
| 625 SLATERS LANE STE 300 | ALEXANDRIA | VA | 22314 | 541610317 | 501(C)(3) | 25000 | STRENGTHENING LOCAL COMMUNITIES. |
| CORAL SPRINGS TACKLE FOOTBALL INC | |||||||
| 11240 HERON BAY BLVD 1415 | CORAL SPRINGS | FL | 33076 | 592252761 | 501(C)(3) | 5000 | HELPING CHILDREN GET READY FOR LIFE AND WORK. |
| DELRAY BEACH DOWNTOWN DEVELOPMENT AUTHORITY | |||||||
| 85 SE 4TH AVE STE 108 | DELRAY BEACH | FL | 33483 | 858015842 | N/A | 10000 | HELPING NON-PROFIT (CIVIL SOCIETY) ORGANIZATIONS BECOME MORE PROFESSIONAL AND PRODUCTIVE. |
| DELRAY BEACH PUBLIC LIBRARY | |||||||
| 29 SE 4TH AVE | DELRAY BEACH | FL | 33483 | 590217683 | 501(C)(3) | 15936 | HELPING NON-PROFIT (CIVIL SOCIETY) ORGANIZATIONS BECOME MORE PROFESSIONAL AND PRODUCTIVE. |
| FEED THE CHILDREN | |||||||
| PO BOX 36 | OKLAHOMA CITY | OK | 73101 | 736108657 | 501(C)(3) | 65000 | ENHANCING DISASTER RELIEF AND RECOVERY. |
| FLORIDA ATLANTIC UNIVERSITY | |||||||
| 777 GLADES RD | BOCA RATON | FL | 33431 | 590917284 | 501(C)(3) | 10000 | HELPING CHILDREN GET READY FOR LIFE AND WORK. |
| FLORIDA POKERS BASEBALL | |||||||
| 5106 NW 125TH AVE | CORAL SPRINGS | FL | 33076 | 650882368 | 501(C)(3) | 5000 | HELPING CHILDREN GET READY FOR LIFE AND WORK. |
| GEORGE SNOW SCHOLARSHIP FUND | |||||||
| 1860 N DIXIE HIGHWAY | BOCA RATON | FL | 33076 | 592162597 | 501(C)(3) | 5725 | HELPING CHILDREN GET READY FOR LIFE AND WORK. |
| GREATER BOCA RATON CHAMBER OF COMMERCE | |||||||
| 1800 N DIXIE HIGHWAY | BOCA RATON | FL | 33435 | 590667561 | 501(C)(6) | 10625 | HELPING NON-PROFIT (CIVIL SOCIETY) ORGANIZATIONS BECOME MORE PROFESSIONAL AND PRODUCTIVE. |
| HORSES AND THE HANDICAPPED OF SOUTH FLORIDA | |||||||
| PO BOX 273542 | BOCA RATON | FL | 33427 | 592211126 | 501(C)(3) | 5500 | HELPING CHILDREN GET READY FOR LIFE AND WORK. |
| KIDS IN NEED FOUNDATION | |||||||
| 3077 KETTERING BLVD STE 114 | DAYTON | OH | 45439 | 311437587 | 501(C)(3) | 35000 | HELPING CHILDREN GET READY FOR LIFE AND WORK. |
| LUTHERAN CHURCH CHARITIES | |||||||
| 333 W LAKE ST | ADDISON | IL | 60101 | 362212704 | 501(C)(3) | 10000 | HELPING CHILDREN GET READY FOR LIFE AND WORK. |
| MDGLCC FOUNDATION | |||||||
| 1130 WASHINTON AVE 1ST FLOOR N | MIAMI BEACH | FL | 33139 | 262291157 | 501(C)(3) | 5000 | HELPING NON-PROFIT (CIVIL SOCIETY) ORGANIZATIONS BECOME MORE PROFESSIONAL AND PRODUCTIVE. |
| NATIONAL PARKINSON FOUNDATION | |||||||
| 1501 NW 9TH AVE | MIAMI | FL | 33136 | 590968031 | 501(C)(3) | 10000 | STRENGTHENING LOCAL COMMUNITIES. |
| ONE FUND BOSTON | |||||||
| 800 BOYLSTON ST 990009 | BOSTON | MA | 02199 | 462547157 | 501(C)(3) | 5000 | ENHANCING DISASTER RELIEF AND RECOVERY. |
| ROTARY CLUB OF BOCA RATONSUNRISE | |||||||
| 2623 NW 41ST ST | BOCA RATON | FL | 33434 | 650780118 | 501(C)(3) | 5000 | HELPING NON-PROFIT (CIVIL SOCIETY) ORGANIZATIONS BECOME MORE PROFESSIONAL AND PRODUCTIVE. |
| SAGAMORE INSTITUTE | |||||||
| 2902 N MERIDIAN ST | INDIANAPOLIS | IN | 46208 | 201161578 | 501(C)(3) | 20000 | HELPING NON-PROFIT (CIVIL SOCIETY) ORGANIZATIONS BECOME MORE PROFESSIONAL AND PRODUCTIVE. |
| SAINT ANDREWS SCHOOL | |||||||
| 3900 JOG RD | BOCA RATON | FL | 33434 | 590942383 | 501(C)(3) | 80000 | HELPING CHILDREN GET READY FOR LIFE AND WORK. |
| SCORE FOUNDATION | |||||||
| 4135 CENTERGRATE BLVD | SARASOTA | FL | 34233 | 521962712 | 501(C)(3) | 15000 | HELPING NON-PROFIT (CIVIL SOCIETY) ORGANIZATIONS BECOME MORE PROFESSIONAL AND PRODUCTIVE. |
| THE HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 700 PROFESSIONAL DR | GAITHERSBURG | MD | 20879 | 530225390 | 501(C)(3) | 5000 | ENHANCING DISASTER RELIEF AND RECOVERY. |
| UNITED WAY OF PALM BEACH COUNTY | |||||||
| 2600 QUANTUM BLVD | BOYNTON BEACH | FL | 33426 | 590683258 | 501(C)(3) | 5412 | STRENGTHENING LOCAL COMMUNITIES. |
| US CHAMBER OF COMMERCE | |||||||
| 1615 H STREET NW | WASHINGTON | DC | 20062 | 530045720 | 501(C)(6) | 75000 | HELPING NON-PROFIT (CIVIL SOCIETY) ORGANIZATIONS BECOME MORE PROFESSIONAL AND PRODUCTIVE. |
| USA TODAY CHARITABLE FOUNDATION INC | |||||||
| 7950 JONES BRANCH DR | MCLEAN | VA | 22108 | 161650130 | 501(C)(3) | 65000 | HELPING CHILDREN GET READY FOR LIFE AND WORK. |
| VOLUNTEERMATCH | |||||||
| 550 MONTGOMERY STREET 8TH FLOOR | SAN FRANCISCO | CA | 94111 | 770395654 | 501(C)(3) | 36875 | HELPING NON-PROFIT (CIVIL SOCIETY) ORGANIZATIONS BECOME MORE PROFESSIONAL AND PRODUCTIVE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 24 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT APPLICATIONS ARE SUBMITTED TO OFFICE DEPOT FOUNDATION, INC. AND A GRANT COMMITTEE REVIEWS EACH APPLICATION. IF A GRANT IS APPROVED, THE GRANTEE SUBMITS REQUIRED DOCUMENTATION ELECTRONICALLY. IN THIS DOCUMENTATION, THE GRANTEE DESCRIBES HOW THE FUNDS WERE USED AND CONFIRMS THE FUNDS WERE UTILIZED FOR THE INTENDED PURPOSE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990 AMENDED RETURN EXPLANATION: | THE OFFICE DEPOT FOUNDATION'S 2012 FORM 990 IS BEING AMENDED TO BETTER REFLECT THE ORGANIZATION'S ACTIVITIES AND OPERATIONS IN ADDITION TO ACCURATELY REFLECTING ITS FINANCIAL POSITION. THE FOLLOWING ARE THE DETAILS OF THE AMENDMENT AND A SUMMARY RECONCILIATION OF THE TOTAL REVENUE AND EXPENSE CHANGES: PAGE 1 BOX B ADDRESS AND AMENDED RETURN BOXES CHECKED PAGE 1 BOX G GROSS RECEIPTS - CHANGED FROM $5,633,768 TO $7,162,601 DUE TO THE PROPER REPORTING OF GROSS PROCEEDS ON SALE OF ASSETS AS REPORTED ON PAGE 9, PART VIII, LINE 7A IN ADDITION TO PROPER REPORTING OF FUNDRAISING EVENT INCOME AS REPORT ON PAGE 9, PART VIII, LINE 8A. PAGE 1, PART I, LINE 1 - DESCRIPTION CHANGED PAGE 1, PART I, LINE 3 - CHANGED FROM 15 TO 18 PAGE 1, PART I, LINE 4 - CHANGED FROM 5 TO 6 PAGE 1, PART I, LINE 6 - CHANGED FROM 0 TO 350 PAGE 1, PART I, LINE 8 - CHANGED FROM $2,052,348 TO $2,992,067 PAGE 1, PART I, LINE 9 - CHANGED FROM $0 TO $66,833 PAGE 1, PART I, LINE 10 - CHANGED FROM $136,896 TO $120,743 PAGE 1, PART I, LINE 11 - CHANGED FROM $3,444,524 TO $367,698 DUE TO THE MISCLASSIFICATION OF EVENT EXPENSES AS FUNDRAISING EXPENSES. THE EVENT EXPENSES ARE INCLUDED IN NET INCOME FROM FUNDRAISING EVENTS AS REFLECTED IN THE $367,698 REPORTED HERE. PAGE 1, PART I, LINE 13 - CHANGED FROM $2,262,574 TO $2,482,274 PAGE 1, PART I, LINE 16A - CHANGED FROM $2,460,320 TO $0 DUE TO THE MISCLASSIFICATION OF EVENT EXPENSES AS FUNDRAISING EXPENSES. THE EVENT EXPENSES ARE INCLUDED IN NET INCOME FROM FUNDRAISING EVENTS AS REPORTED ON PAGE 9, PART VIII, LINES 8A & 8B. PAGE 1, PART I, LINE 17 - CHANGED FROM $888,768 TO $1,059,114 PAGE 2, PART III, LINE 1 - DESCRIPTION CHANGED PAGE 2, PART III, LINE 4 - DESCRIPTIONS CHANGED AND ADJUSTED EXPENSES, GRANTS, AND REVENUE ITEMS AS REQUIRED PAGE 3, PART IV, LINE 2 - NOW ANSWERED "YES" PAGE 3, PART IV, LINE 11C - NOW ANSWERED "NO" PAGE 3, PART IV, LINE 17 - NOW ANSWERED "NO" PAGE 4, PART IV, LINE 34 - NOW ANSWERED "YES" PAGE 5, PART V, LINE 1A - CHANGED FROM 7 TO 8 PAGE 5, PART V, LINE 1C - NOW ANSWERED "YES" PAGE 5, PART V, LINES 7A & 7B - NOW ANSWERED "YES" PAGE 6, PART VI, SECTION A, LINE 1A - CHANGED FROM 15 TO 18 PAGE 6, PART VI, SECTION A, LINE 1B - CHANGED FROM 5 TO 6 PAGE 6, PART VI, SECTION B, LINE 11A - NOW ANSWERED "YES" PAGE 6, PART VI, SECTION B, LINE 12B & 12C - NOW ANSWERED "YES" PAGE 6, PART VI, SECTION B, LINE 13 - NOW ANSWERED "YES" PAGE 6, PART VI, SECTION B, LINE 14 - NOW ANSWERED "YES" PAGE 6, PART VI, SECTION B, LINE 15A & 15B - NOW ANSWERED "YES" PAGE 6, PART VI, SECTION C, LINE 17 - NOW INCLUDES "FL" PAGE 6, PART VI, SECTION C, LINE 18 - "OWN WEBSITE AND "ANOTHER'S WEBSITE" NOW CHECKED PAGE 6, PART VI, SECTION C, LINE 20 - UPDATED TO READ "RAQUEL BARNES" PAGE 7, PART VII, SECTION A, LINE 1A - CORRECTED LISTING TO REFLECT APPLICABLE PERSONS FOR THE TAX YEAR PAGE 7, PART VII, SECTION A, LINE 1A - CORRECTED COLUMN (B) FOR EACH APPLICABLE PERSON PAGE 8, PART VII, SECTION B, LINE 1 - REMOVED DORAL GOLF RESORT AND JKG GROUP AS INDEPENDENT CONTRACTORS PAGE 9, PART VIII, LINE 1C - CHANGED FROM $0 TO $790,700 PAGE 9, PART VIII, LINE 1F - CHANGED FROM $2,052,348 TO $2,201,367 PAGE 9, PART VIII, LINES 2A & 2B - ADDED "WEEKEND IN BOCA" AND "GIFT SHACK" PAGE 9, PART VIII, LINES 2A & 2B, COLUMN A - CHANGED FROM $0 TO $40,875 AND $0 TO $25,958, RESPECTIVELY PAGE 9, PART VIII, LINE 3 CHANGED FROM $136,896 TO $82,198 PAGE 9, PART VIII, LINES 7A & 7B, COLUMN (I) - CHANGED FROM $0 TO $1,583,531 AND $0 TO $1,544,986, RESPECTIVELY PAGE 9, PART VIII, LINES 8A & 8B - CHANGED FROM $3,444,524 TO $2,437,972 AND $0 TO $2,070,274, RESPECTIVELY PAGE 10, PART IX, LINE 25, COLUMN B - CHANGED FROM $3,064,358 TO $3,327,124 PAGE 10, PART IX, LINE 25, COLUMN C - CHANGED FROM $86,984 TO $214,264 PAGE 10, PART IX, LINE 25, COLUMN D - CHANGED FROM $2,460,320 TO $0 PAGE 11, PART X, LINE 1, COLUMN B - CHANGED FROM $0 TO $1,416,656 IN ORDER TO PROPERLY CLASSIFY CASH AS NON-INTEREST BEARING VERSUS INTEREST BEARING. PAGE 11, PART X, LINE 2, COLUMN B - CHANGED FROM $3,172,622 TO $120,926 IN ORDER TO PROPERLY CLASSIFY CASH AS NON-INTEREST BEARING VERSUS INTEREST BEARING. PAGE 11, PART X, LINE 12, COLUMN B - CHANGED FROM $692,109 TO $2,327,149 IN ORDER TO PROPERLY CLASSIFY THE AMOUNT OF INVESTMENTS. PAGE 12, PART XI, LINE 1 - CHANGED FROM $5,633,768 TO $3,547,341 PAGE 12, PART XI, LINE 2 - CHANGED FROM $5,611,662 TO $3,541,388 PAGE 12, PART XI, LINE 5 - CHANGED FROM $22,106 TO $16,153 PAGE 12, PART XII, LINE 2C - NOW ANSWERED "NO" SCHEDULE A, PAGE 1, PART I, LINES 7 & 9 - NOW CHECKED AND UNCHECKED RESPECTIVELY SCHEDULE A, PAGE 2, PART II, SECTIONS A, B, & C - FILLED IN WITH PROPER AMOUNTS SCHEDULE A, PAGE 3, PART III, SECTIONS A, B, C, & D - REMOVED AMOUNTS FROM THIS PART SCHEDULE A, PAGE 4, PART IV, SEE ADDITIONAL NOTE REGARDING THE PUBLIC SUPPORT TEST. SCHEDULE B, PAGE 1 & 2, NOW FILED AND PROPERLY INSERTED APPLICABLE AMOUNT SCHEDULE D, PAGE 2, PART V, LINES 1A-1G - PROPERLY INSERTED APPLICABLE AMOUNTS SCHEDULE D, PAGE 2, PART V, LINE 2A - CHANGED FROM 0% TO 100% SCHEDULE D, PAGE 3, PART VII, LINE 3A - CHANGED FROM $692,109 TO $2,327,149 AND CHANGED FROM "COST" TO "END-OF-YEAR MARKET VALUE" SCHEDULE D, PAGE 4, PART XI, LINE 2A - CHANGED FROM $0 TO $16,153 SCHEDULE D, PAGE 4, PART XI, LINE 2D - CHANGED FROM $0 TO $2,070,274 SCHEDULE D, PAGE 4, PART XII, LINE 2D - CHANGED FROM $0 TO $2,070,274 SCHEDULE G, PAGE 2, PART II, COLUMNS (A), (B), & (C) - INSERTED "GOLF 2013", "TEDDY B CARING", AND "3", RESPECTIVELY SCHEDULE G, PAGE 2, PART II, LINES 1, 2, 3, 5, 6, 7, & 8 - INSERTED APPLICABLE AMOUNTS SCHEDULE I, PAGE 1, PART I, LINES 1 & 2 - NOW ANSWERED "YES" AND INSERTED DESCRIPTION, RESPECTIVELY SCHEDULE I, PAGE 1, PART II, LINE 1A - INSERTED GRANTS AND OTHER ASSISTANCE SCHEDULE I, PAGE 1, PART II, LINES 2 & 3 - CHANGED FROM 0 TO 24 AND 0 TO 3, RESPECTIVELY SCHEDULE O - INSERTED ALL APPLICABLE DESCRIPTIONS AS REQUIRED BY FORM 990 AND SCHEDULES SCHEDULE R, PAGE 2, PART IV, LINE 1 - INSERTED OFFICE DEPOT, INC. AS RELATED ORGANIZATION SCHEDULE R, PAGE 3, PART V, LINE 1C, 1N, & 1O - ANSWERED AS "YES" SCHEDULE R, PAGE 3, PART V, LINE 2 - INSERTED AMOUNTS AS APPLICABLE FOR LINES 1C, 1N, & 1O PAGE 1, PART I, LINE 12 PAGE 1, PART I, LINE 18 PER ORIGINALLY FILED FORM 990 5,633,768 5,611,662 PER AMENDED 2012 FORM 990 3,547,341 3,541,388 DIFFERENCE (2,086,427) (2,070,274) NET UNREALIZED GAIN/LOSS 16,153 EVENT EXPENSES 2,070,274 2,070,274 TOTAL 2,086,427 2,070,274 |
| FORM 990, PART VI, SECTION B, LINE 11 | THERE IS A MEETING WITH THE ORGANIZATION'S INDEPENDENT CPA WHO PROVIDES A DRAFT OF THE FORM 990 FOR REVIEW WITH THE PRESIDENT AND RELEVANT STAFF. THE CPA THEN PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE PRIOR TO SUBMITTING TO THE FULL BOARD OF DIRECTORS FOR APPROVAL AND SIGNING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON A YEARLY BASIS, EVERY BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST FORM AT THE REVIEW OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT OF THE OFFICE DEPOT FOUNDATION IS AN OFFICE DEPOT, INC. EMPLOYEE ON LOAN TO THE OFFICE DEPOT FOUNDATION. THE PRESIDENT BEGINS THE PERFORMANCE REVIEW PROCESS BY PREPARING A PRE-REVIEW DOCUMENT AT THE END OF THE YEAR. THE EXECUTIVE COMMITTEE RECEIVES THE INFORMATION AND CONDUCTS THE YEARLY PERFORMANCE REVIEW OF THE PRESIDENT IN A MEETING WITH THE PRESIDENT. THE EXECUTIVE COMMITTEE PREPARES A WRITTEN PERFORMANCE REVIEW WHICH IS SHARED WITH THE VICE PRESIDENT AND ASSISTANT GENERAL COUNSEL TO OFFICE DEPOT, THE POSITION TO WHICH THE FOUNDATION PRESIDENT ADMINISTRATIVELY REPORTS WITHIN OFFICE DEPOT, INC. THE OFFICE DEPOT, INC. VICE PRESIDENT ACCEPTS THE PERFORMANCE REVIEW FROM THE EXECUTIVE COMMITTEE AND TOGETHER THEY PREPARE A MUTUALLY AGREED UPON REVIEW AND DETERMINE THE ANNUAL SALARY OF THE PRESIDENT WITHIN THE APPROPRIATE GUIDELINES SET BY OFFICE DEPOT, INC. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES FOLLOWS OFFICE DEPOT'S HIRING GUIDELINES. SERVICE ON THE BOARD IS VOLUNTARY, HOWEVER, IF A VOLUNTEER IS AN OFFICE DEPOT EMPLOYEE, THEN THE OFFICE DEPOT HIRING GUIDELINES ARE FOLLOWED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS WERE NOT ON THE WEBSITE AT THIS POINT. SINCE THIS TIME ALL DOCUMENTS ARE POSTED FOR PUBLIC REVIEW. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFFICE DEPOT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 N MILITARY TRAIL | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33496 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | GLOBAL SUPPLIER OF OFFICE PRODUCT AND SERVICES. | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| OFFICE DEPOT INC | ||
| C | 1841471 | FMV |
| OFFICE DEPOT INC | ||
| N | FMV | |
| OFFICE DEPOT INC | ||
| O | FMV | |
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