2014-11-14T07:56:41-06:00 2014-06-30 592369629 CARR RIGGS & INGRAM LLC 215 BAYTREE DRIVE SUITE 1 MELBOURNE FL 329402195 990 2013-07-01 593184658 NATIONAL FOUNDATION FOR YOUTH INC NATI 3216312022 516 DELANNOY AVE COCOA FL 32922 JAMES T SWANN III CHAIRMAN, DIRECTOR, TREASURER 3216312022 2014-11-13 1 BARBARA J OSWALT CPA P00124238 3212550088 2014-11-13 2013 2015-11-30 17:44:51Z JAMES T SWANN III 516 DELANNOY AVE COCOA FL 32922 13823691 0 X N/A X 1993 FL TO RAISE, MAINTAIN AND ADMINISTER FUNDS TO NON-PROFIT ORGANIZATIONS PROVIDING EDUCATIONAL, REHABILITATIVE, THERAPEUTIC AND ENVIRONMENTAL PROGRAMS FOR YOUTH AND YOUNG ADULTS. 5 0 0 0 0 0 0 0 0 0 2171469 1992998 0 0 2171469 1992998 1784840 2384386 0 0 24500 30000 0 0 0 185534 226310 1994874 2640696 176595 -647698 55004215 62637771 424236 825784 54579979 61811987 TO PROVIDE A CHANNEL OF SUPPORT FOR CHARITABLE ORGANIZATIONS WHICH PROVIDE NON-TRADITIONAL OR INNOVATIVE PROGRAMS OF EDUCATION, REHABILITATION AND INTERVENTION FOR AT-RISK CHILDREN, YOUTH AND YOUNG ADULTS. 0 0 2384386 2384386 RAISED FUNDS AND GRANTED THEM TO ORGANIZATIONS SUCH AS ECKERD YOUTH ALTERNATIVES, INC. AND THE FLORIDA STATE UNIVERSITY FOUNDATION WHICH PROVIDES PROGRAMS FOR INTERVENTION AND EDUCATION FOR AT-RISK CHILDREN, YOUTH AND YOUNG ADULTS. 2384386 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X JAMES SWANN 3216312022 516 DELANNOY AVE COCOA FL 32922 JAMES SWANN CHAIRMAN 1.00 0.30 X X 3000 0 0 NANCY ECKERD NICHOLS DIRECTOR 7.00 0.30 X 18000 0 0 CHERYL E ERNST DIRECTOR 1.00 X 3000 0 0 RICHARD ECKERD DIRECTOR 1.00 X 3000 0 0 JOHN PHILLIP SHORT DIRECTOR 2.00 X 5000 0 0 32000 0 0 0 0 0 0 0 1142424 1142424 12681267 11830693 850574 850574 850574 1992998 0 0 1992998 2384386 2384386 30000 30000 1702 1702 22737 22737 175261 175261 135 135 16317 16317 6600 6600 CONSULTING 3558 3558 2640696 2384386 256310 0 41078 6600 7001 53422796 61291118 1533741 1339652 55004215 62637771 424236 825784 424236 825784 X 35355364 40258905 19224615 21553082 54579979 61811987 55004215 62637771 -647698 7879706 0 X 1 X 0 1 0 X X X 0 0 0 ECKERD YOUTH ALTERNATIVES INC 592551416 2 1 1 1 2374386 1 2374386 19224615 2328467 21553082 17732886 1491729 19224615 18062563 -329677 17732886 16508927 1553636 18062563 15656509 852418 16508927 1.00000 0 0 0 X PART V, LINE 4: AN AMOUNT EQUAL TO ONE PERCENT OF THE AVERAGE MARKET VALUE OF THE PERMANENT ENDOWMENT FUND (BASED ON THE EIGHT PRECEDING QUARTERS) IS DISTRIBUTED QUARTERLY TO ECKERD YOUTH ALTERNATIVES, INC., A FLORIDA NON-PROFIT CORPORATION. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THEREFORE, ONLY INCOME FROM BUSINESS UNRELATED TO THE FOUNDATION'S CHARITABLE PURPOSE IS SUBJECT TO FEDERAL OR STATE INCOME TAX. THE FOUNDATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2014, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE FOUNDATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. 1 ECKERD YOUTH ALTERNATIVES INC 100 NORTH STARCREST DRIVE CLEARWATER FL 33765 592551416 501(C)(3) 2374386 SUPPORT THE GROUP'S PROGRAMS OF EDUCATION FOR AT-RISK CHILDREN & ADULTS. THE FLORIDA STATE UNIVERSITY FOUNDATION 2010 LEVY AVENUE BUILDING B SUITE 300 TALLAHASSEE FL 32310 596152180 501(C)(3) 10000 PROVIDE FUNDS TO THE REUBIN O'D. ASKEW EDUCATION ENDOWMENT 2 JAMES SWANN BOARD MEMBER 2374386 GRANTS 0 NANCY ECKERD NICHOLS BOARD MEMBER 2374386 GRANTS 0 JAMES SWANN BOARD MEMBER 1535 ACCOUNTING SERVICES 1 FORM 990, PART VI, SECTION A, LINE 2 EXCEPT FOR JOHN SHORT, WHO IS THE GRANDSON OF RUTH ECKERD, AND CHERYL ERNST, WHO IS THE GRANDDAUGHTER OF JACK ECKERD, THE REST OF THE DIRECTORS ARE ALL CHILDREN OF JACK AND RUTH ECKERD, FOUNDERS OF ECKERD YOUTH ALTERNATIVES, INC., ONE OF THE ORGANIZATIONS TO WHICH GRANTS ARE GIVEN. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED AND REVIEWED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND STAFF ARE EXPECTED TO DISCLOSE CONFLICTS OR THE APPEARANCE THEREOF AS SOON AS IT IS APPARENT. FORM 990, PART VI, SECTION B, LINE 15 ATTORNEY REVIEWS AND GIVES APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE STATEMENT OF POLICIES ARE AVAILABLE UPON REQUEST. SCH L PART IV - BUSINESS RELATIONSHIP WITH AN INTERESTED PARTY: JAMES SWANN, BOARD DIRECTOR, OWNS 50% OF EKS, INC, A COMPANY TO WHICH FEES WERE PAID FOR ACCOUNTING SERVICES. ECKERD YOUTH ALTERNATIVES INC 100 STARCREST DRIVE CLEARWATER FL 33765 592551416 PROVIDES PROGRAMS FOR INTERVENTION AND EDUCATION FOR AT-RISK CHILDREN, YOUTH FL 501(C)(3) 170(B)(1)(A)(II) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0