2013-11-14T10:34:32-00:00 2013-06-30 Thomas J Kasica CPA PA 2210 Front St Ste 301 Melbourne FL 329017505 990 2012-07-01 592461562 JUNIOR ACHIEVEMENT OF EAST CENTRAL FLORIDA INC JUNI 3217514024 2287 WEST EAU GALLIE BLVD Room A MELBOURNE FL 32935 Kristin Schreiner 2013-11-14 true Thomas J Kasica CPA 3217229870 2013-10-30 2012 2016-02-24 21:20:13Z JUNIOR ACHIEVEMENT OF THE SPACE COAST Kristin Schreiner 2287 W Eau Gallie Blvd Suite A Melbourne FL 32935 350586 false X www.jaspacecoast.org X 1984 FL Teaching the K-12 students economic education programs taught by adult volunteers 37 37 3 450 0 266031 248252 0 8 56 17287 20133 283326 268441 0 0 125778 133196 0 95771 137547 111704 263325 244900 20001 23541 83379 101169 12251 6500 71128 94669 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. false false 123502 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. 123502 true false false false false false false false false true false false false false true true false false false false false false true true false false false false false false false false false false false false false false true false false false false false false false false true X 3 0 false 3 true false false false false false true true false false false false false X 37 37 false false false false false false false true true false false false true true true true true true false false FL X Kristin Schreiner 3217514024 2287 W Eau Gallie Blvd Melbourne FL 32935 X Jim Barfield 002.00 X 0 0 0 Steven Audino 002.00 X 0 0 0 Rick Balda 002.00 X 0 0 0 John Coppola 002.00 X 0 0 0 Angelica Cotshott 002.00 X 0 0 0 Alice Healey 002.00 X 0 0 0 Brian Curtin 002.00 X 0 0 0 Bobbie Dyer 002.00 X 0 0 0 Robin Fisher 002.00 X 0 0 0 J Carey Gleason 002.00 X 0 0 0 Phil Hayes 002.00 X 0 0 0 Bjornar Hermansen 002.00 X 0 0 0 Maxwell King 002.00 X 0 0 0 Dan Howick 002.00 X 0 0 0 Mark Malek 002.00 X 0 0 0 Mike McBride 002.00 X 0 0 0 Donna Miller-Kermani 002.00 X 0 0 0 Rob Naberhaus 002.00 X 0 0 0 Debbie Pavlakos 002.00 X 0 0 0 Marcia Phillips 002.00 X 0 0 0 Jeff Piersall 002.00 X 0 0 0 Adrienne Roth 002.00 X 0 0 0 Sandy Sanderson 002.00 X 0 0 0 Richard Simonian 002.00 X 0 0 0 Scott Sorensen 002.00 X 0 0 0 Sara Stern 002.00 X 0 0 0 Joseph Duda 002.00 X 0 0 0 Mark Mullins 002.00 X 0 0 0 D Travis Proctor 002.00 X 0 0 0 Jim Richey 002.00 X 0 0 0 Jerry Jamison 002.00 X 0 0 0 Greg Watson 002.00 X X 0 0 0 Larry McIntyre 010.00 X 0 0 0 Carol Craig 005.00 X 0 0 0 Peggy Baugh 005.00 X 0 0 0 Brent Peoples 005.00 X 0 0 0 Todd Starkey 005.00 X 0 0 0 Kristin Schreiner 050.00 X 70000 0 0 70000 false false false 1 99851 148401 51906 248252 56 56 82145 148401 82145 Board of DIrectors fees 20125 Other 8 20133 268441 56 0 0 0 0 60000 6000 12000 42000 0 47030 36530 10500 17583 7609 2066 7908 0 8583 3502 952 4129 0 0 2350 2350 0 0 0 24270 24270 0 2426 480 68 1878 19887 19887 14932 8098 6834 4203 4203 0 0 0 0 2216 1108 554 554 667 466 67 134 Program materials and costs 33690 33244 446 Payroll preparation 2141 851 240 1050 Telephone 2175 1524 217 434 Board expenses 2468 2468 279 279 244900 123502 25627 95771 41894 30427 16194 51210 18780 15237 750 750 11939 8394 5761 3545 83379 101169 12251 6500 12251 6500 X 69628 92769 1500 1900 71128 94669 83379 101169 23541 X X false true X true false X 0 0.00000 220526 210447 251033 283318 271085 1236409 220526 210447 251033 283318 271085 1236409 1236409 216 74 55 8 56 409 0 216 74 55 8 56 409 0 0 220742 210521 251088 283326 271141 1236818 0.99970 0.99970 0.00030 0.00030 X false 11939 8394 3545 3545 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 248554 248554 19887 19887 268441 225013 225013 19887 19887 244900 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. X X X X false FL BOWL-A-THON 21156 18193 2963 650 2103 209 GOLF TOURNMENT 64754 37399 27355 4500 8294 14561 3 144636 92809 51827 1888 30872 250 18818 230546 148401 82145 4500 650 12285 30872 250 33588 82145 X X X X false false false false false false false false false 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 false false false 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.