JUNIOR ACHIEVEMENT USA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JUNIOR ACHIEVEMENT USA (EIN 59-2461562)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201313189349301886
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T10:34:32-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Thomas J Kasica CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2210 Front St Ste 301	AddressLine1
City	Melbourne	City
State	FL	State
ZIP Code	329017505	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	592461562	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JUNIOR ACHIEVEMENT OF EAST CENTRAL FLORIDA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JUNI	NameControl
Phone	3217514024	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2287 WEST EAU GALLIE BLVD Room A	AddressLine1
City	MELBOURNE	City
State	FL	State
ZIP Code	32935	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kristin Schreiner	Name
Title	PresidentCEO	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas J Kasica CPA	Name
Phone	3217229870	Phone
Date Prepared	2013-10-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	JUNIOR ACHIEVEMENT OF THE SPACE COAST	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kristin Schreiner	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2287 W Eau Gallie Blvd Suite A	AddressLine1
City	Melbourne	City
State	FL	State
ZIP Code	32935	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	350586	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.jaspacecoast.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Teaching the K-12 students economic education programs taught by adult volunteers	ActivityOrMissionDescription
Nbr Voting Members Governing Body	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	37	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	450	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	266031	ContributionsGrantsPriorYear
Contributions Grants Current Year	248252	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	8	InvestmentIncomePriorYear
Investment Income Current Year	56	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17287	OtherRevenuePriorYear
Other Revenue Current Year	20133	OtherRevenueCurrentYear
Total Revenue Prior Year	283326	TotalRevenuePriorYear
Total Revenue Current Year	268441	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	125778	SalariesEtcPriorYear
Salaries Etc Current Year	133196	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	95771	TotalFundrsngExpCurrentYear
Other Expense Prior Year	137547	OtherExpensePriorYear
Other Expenses Current Year	111704	OtherExpensesCurrentYear
Total Expenses Prior Year	263325	TotalExpensesPriorYear
Total Expenses Current Year	244900	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20001	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23541	RevenuesLessExpensesCY
Total Assets BOY	83379	TotalAssetsBOY
Total Assets EOY	101169	TotalAssetsEOY
Total Liabilities BOY	12251	TotalLiabilitiesBOY
Total Liabilities EOY	6500	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	71128	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	94669	NetAssetsOrFundBalancesEOY
Mission Description	Coordinating adult volunteer teachers and providing circulum materials to students in grades K to 12, in an effort to learn the workings of our economic free enterprise system.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	123502	Expense
Description	The Organization shares and cooperates with the national organization of Junior Achievement, Inc. in the development, promotion, financing, supervision and administration of the educational programs of Junior Achievement, Inc. At total of 9,190 students have been reached in 490 classes in program year ended June 30, 2013.	Description
Total Program Service Expense	123502	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	37	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kristin Schreiner	NamePerson
Telephone Number	3217514024	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2287 W Eau Gallie Blvd	AddressLine1
City	Melbourne	City
State	FL	State
ZIP Code	32935	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Institutional TrusteeInstitutionalTrustee	OfficerOfficer	Key EmployeeKeyEmployee
Jim Barfield
DIr	002.00	X	0	0	0
Steven Audino
DIr	002.00	X	0	0	0
Rick Balda
DIr	002.00	X	0	0	0
John Coppola
DIr	002.00	X	0	0	0
Angelica Cotshott
DIr	002.00	X	0	0	0
Alice Healey
DIr	002.00	X	0	0	0
Brian Curtin
DIr	002.00	X	0	0	0
Bobbie Dyer
DIr	002.00	X	0	0	0
Robin Fisher
DIr	002.00	X	0	0	0
J Carey Gleason
DIr	002.00	X	0	0	0
Phil Hayes
DIr	002.00	X	0	0	0
Bjornar Hermansen
DIr	002.00	X	0	0	0
Maxwell King
DIr	002.00	X	0	0	0
Dan Howick
DIr	002.00	X	0	0	0
Mark Malek
DIr	002.00	X	0	0	0
Mike McBride
DIr	002.00	X	0	0	0
Donna Miller-Kermani
DIr	002.00	X	0	0	0
Rob Naberhaus
DIr	002.00	X	0	0	0
Debbie Pavlakos
DIr	002.00	X	0	0	0
Marcia Phillips
DIr	002.00	X	0	0	0
Jeff Piersall
DIr	002.00	X	0	0	0
Adrienne Roth
DIr	002.00	X	0	0	0
Sandy Sanderson
DIr	002.00	X	0	0	0
Richard Simonian
DIr	002.00	X	0	0	0
Scott Sorensen
DIr	002.00	X	0	0	0
Sara Stern
DIr	002.00	X	0	0	0
Joseph Duda
DIr	002.00	X	0	0	0
Mark Mullins
Dir	002.00	X	0	0	0
D Travis Proctor
Dir	002.00	X	0	0	0
Jim Richey
Dir	002.00	X	0	0	0
Jerry Jamison
Dir	002.00	X	0	0	0
Greg Watson
Dir	002.00	X	0	0	0	X
Larry McIntyre
Chair	010.00		0	0	0		X
Carol Craig
Chair - Past	005.00		0	0	0		X
Peggy Baugh
Treas	005.00		0	0	0		X
Brent Peoples
Sec	005.00		0	0	0		X
Todd Starkey
Vice-Chair	005.00		0	0	0		X
Kristin Schreiner
President-CEO	050.00		70000	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	99851	FederatedCampaigns
Fundraising Events	148401	FundraisingEvents
Noncash Contributions	51906	NoncashContributions
Total Contributions	248252	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	56	TotalRevenueColumn
Exclusion	$56	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	82145	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	148401	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	82145	FundraisingDirectExpenses

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
Board of DIrectors fees	20125
Other	8

Field	Value	IRS element (for citing)
Total Other Revenue	20133	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	268441	TotalRevenueColumn
Exclusion	$56	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60000	Total
Program Services	6000	ProgramServices
Management And General	12000	ManagementAndGeneral
Fundraising	42000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	47030	Total
Program Services	36530	ProgramServices
Fundraising	10500	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17583	Total
Program Services	7609	ProgramServices
Management And General	2066	ManagementAndGeneral
Fundraising	7908	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8583	Total
Program Services	3502	ProgramServices
Management And General	952	ManagementAndGeneral
Fundraising	4129	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2350	Total
Management And General	2350	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	24270	Total
Fundraising	24270	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2426	Total
Program Services	480	ProgramServices
Management And General	68	ManagementAndGeneral
Fundraising	1878	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	19887	Total
Program Services	19887	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14932	Total
Program Services	8098	ProgramServices
Management And General	6834	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4203	Total
Program Services	4203	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2216	Total
Program Services	1108	ProgramServices
Management And General	554	ManagementAndGeneral
Fundraising	554	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	667	Total
Program Services	466	ProgramServices
Management And General	67	ManagementAndGeneral
Fundraising	134	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Program materials and costs	33690	33244	446
Payroll preparation	2141	851	1050	240
Telephone	2175	1524	434	217
Board expenses	2468		2468

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	279	Total
Management And General	279	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	244900	Total
Program Services	123502	ProgramServices
Management And General	25627	ManagementAndGeneral
Fundraising	95771	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41894	BOY
EOY	30427	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	16194	BOY
EOY	51210	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	18780	BOY
EOY	15237	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	750	BOY
EOY	750	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11939	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8394	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5761	BOY
EOY	3545	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	83379	BOY
EOY	101169	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12251	BOY
EOY	6500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12251	BOY
EOY	6500	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	69628	BOY
EOY	92769	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	1900	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	71128	BOY
EOY	94669	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83379	BOY
EOY	101169	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	23541	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	220526	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	210447	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	251033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	283318	CurrentTaxYearMinus1Year
Current Tax Year	271085	CurrentTaxYear
Total	1236409	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	220526	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	210447	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	251033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	283318	CurrentTaxYearMinus1Year
Current Tax Year	271085	CurrentTaxYear
Total	1236409	Total

Field	Value	IRS element (for citing)
Public Support Total509	1236409	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8	CurrentTaxYearMinus1Year
Current Tax Year	56	CurrentTaxYear
Total	409	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8	CurrentTaxYearMinus1Year
Current Tax Year	56	CurrentTaxYear
Total	409	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	220742	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	210521	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	251088	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	283326	CurrentTaxYearMinus1Year
Current Tax Year	271141	CurrentTaxYear
Total	1236818	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99970	PublicSupportPercentage509
Prior Year Support Percentage	0.99970	PriorYearSupportPercentage
Investment Income Percentage	0.00030	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00030	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11939	OtherCostOrOtherBasis
Depreciation	8394	Depreciation
Book Value	3545	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3545	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	248554	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	248554	RevenueSubtotal
Other Revenues Not Included	19887	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	19887	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	268441	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	225013	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	225013	ExpensesSubtotal
Investment Expenses Not Included2	19887	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	19887	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	244900	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	4b	Royalties paid to the National Organization is shown net of gross revenues in the financial statements, but as an expense on Form 990.
XII	4b	Royalties paid to the National Organization is shown net of gross revenues in the financial statements, but as an expense on Form 990.
X	2	NOTE 7 UNCERTAIN TAX POSITIONS The Organization follows the accounting guidance for uncertainty in income taxes using the provisions of FASB ACS 740, Income Taxes. Using that guidance, tax prositions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examiniation by the tax authorities. As of June 30, 2013, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	FL	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BOWL-A-THON	NameOfEvent1
Gross Receipts Event1	21156	GrossReceiptsEvent1
Charitable Contributions Event1	18193	CharitableContributionsEvent1
Gross Revenue Event1	2963	GrossRevenueEvent1
Non Cash Prizes Event1	650	NonCashPrizesEvent1
Rent Facility Costs Event1	2103	RentFacilityCostsEvent1
Other Direct Expenses Event1	209	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNMENT	NameOfEvent2
Gross Receipts Event2	64754	GrossReceiptsEvent2
Charitable Contributions Event2	37399	CharitableContributionsEvent2
Gross Revenue Event2	27355	GrossRevenueEvent2
Cash Prizes Event2	4500	CashPrizesEvent2
Rent Facility Costs Event2	8294	RentFacilityCostsEvent2
Other Direct Expenses Event2	14561	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	144636	GrossReceiptsOtherEvents
Charitable Contrib Other Events	92809	CharitableContribOtherEvents
Gross Revenue Other Events	51827	GrossRevenueOtherEvents
Rent Facility Costs Other Events	1888	RentFacilityCostsOtherEvents
Food And Beverage Other Events	30872	FoodAndBeverageOtherEvents
Entertainment Other Events	250	EntertainmentOtherEvents
Other Direct Expenses Other Events	18818	OtherDirectExpensesOtherEvents
Gross Receipts Total	230546	GrossReceiptsTotal
Charitable Contributions Total	148401	CharitableContributionsTotal
Gross Revenue Total Events	82145	GrossRevenueTotalEvents
Cash Prizes Total Events	4500	CashPrizesTotalEvents
Non Cash Prizes Total Events	650	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	12285	RentFacilityCostsTotalEvents
Food And Beverage Total Events	30872	FoodAndBeverageTotalEvents
Entertainment Total Events	250	EntertainmentTotalEvents
Other Direct Expenses Total Events	33588	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	82145	DirectExpenseSummaryEvents

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Advertising	4	24270	Normal advertising rates
X	Rent, storage and utilities	2	11850	Fair market value of rentals
X	Special event costs	2	14046	Fair market value of goods
X	Website hosting	1	1740	Customary charges

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b The complete return is provided to the Organization for its review prior to filing. The President and Treasurer review in detail with the accounting firm that prepared the return. The complete return is available for public inspection in the business office of the Organization during normal business hours.
Form 990 Part V Section C Line 19 Copies of all governing documents, conflict of interest policies, audited financial statements and tax returns are available for public inspection in the business office of the Organization during normal business hours.
Form 990 Part VII Section B Line 1 The Organization did not have any independent contractors who were paid 100,000 or more in compensation during the fiscal year ended June 30, 2013.
Form 990 Part V Line 3a The Organization did not have any unrelated business income for the year ended June 30, 2013, accordingly, Form 990-T was not filed.
Form 990 Part VI Section B Line 12c The Organization monitors its purchases and expenditures to all vendors. The Treasurer specifically reviews documentation for purchases from board members or their companies.
Form 990 Part VI Section B Line 15b The President/CEO is reviewed by the Executive Committee of the Board of Directors. The summary is reported to the full Board of DIrectors for approval. Compensation is reviewed and compared with other not-for-profit agencies in the area and central Florida region for reasonableness.
Form 990 Part XII Line 2c The annual audit report is presented to the full Board of Directors. The Board of Directors are also responsible for the selection of the external audit firm.