FLORIDA OCEANOGRAPHIC SOCIETY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FLORIDA OCEANOGRAPHIC SOCIETY INC (EIN 59-1114306)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-05-10
IRS object ID: 201341309349300834
Schema version: 2011v1.5
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 B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T10:20:27-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	341897225	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HILL BARTH & KING LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 SE MONTEREY CMNS BLVD 101	AddressLine1
City	STUART	City
State	FL	State
ZIP Code	349963327	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591114306	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA OCEANOGRAPHIC SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FLOR	NameControl
Phone	7722250505	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	890 NE OCEAN BOULEVARD	AddressLine1
City	STUART	City
State	FL	State
ZIP Code	34996	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PHILIP WINTERCORN	Name
Title	TREASURER	Title
Phone	7722250505	Phone
Date Signed	2013-05-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN J FEDOREK	Name
PTIN	P00039756	PTIN
Phone	7722874480	Phone
Date Prepared	2013-05-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PHILIP WINTERCORN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	890 NE OCEAN BOULEVARD	AddressLine1
City	STUART	City
State	FL	State
ZIP Code	34996	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1400363	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FOS-CC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEM THROUGH EDUCATION & SCIENTIFIC RESEARCH	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	988221	ContributionsGrantsPriorYear
Contributions Grants Current Year	1002755	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	91470	ProgramServiceRevenuePriorYear
Program Service Revenue CY	50371	ProgramServiceRevenueCY
Investment Income Prior Year	123	InvestmentIncomePriorYear
Investment Income Current Year	285	InvestmentIncomeCurrentYear
Other Revenue Prior Year	183142	OtherRevenuePriorYear
Other Revenue Current Year	178297	OtherRevenueCurrentYear
Total Revenue Prior Year	1262956	TotalRevenuePriorYear
Total Revenue Current Year	1231708	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	887843	SalariesEtcPriorYear
Salaries Etc Current Year	754132	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	416683	TotalFundrsngExpCurrentYear
Other Expense Prior Year	852591	OtherExpensePriorYear
Other Expenses Current Year	880231	OtherExpensesCurrentYear
Total Expenses Prior Year	1740434	TotalExpensesPriorYear
Total Expenses Current Year	1634363	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-477478	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-402655	RevenuesLessExpensesCY
Total Assets BOY	3784841	TotalAssetsBOY
Total Assets EOY	3371108	TotalAssetsEOY
Total Liabilities BOY	22117	TotalLiabilitiesBOY
Total Liabilities EOY	11039	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3762724	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3360069	NetAssetsOrFundBalancesEOY
Mission Description	TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEM THROUGH EDUCATION AND SCIENTIFIC RESEARCH	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1027459	Expense
Grants	50371	Grants
Revenue	53451	Revenue
Description	THE SOCIETY WAS ESTABLISHED TO ENCOURAGE AND DEVELOP THE STUDY OF MARINE AND RELATED SERVICES THROUGH SCIENTIFIC RESEARCH AND TO ADVANCE THE GENERAL KNOWLEDGE OF SUCH SUBJECTS THROUGH THE EXCHANGE OF INFORMATION. THE SOCIETY IS ABLE TO DO THIS THROUGH EDUCATIONAL PROGRAMS BASED ON INTERPRETATIONS OF EXHIBITS AND DISPLAYS, RESEARCH PROJECTS TO STUDY AND MONITOR COASTAL ECOSYSTEMS SUCH AS OYSTER REEFS, SEA GRASSES, NEAR-SHORE NATURAL REEFS AND ARTIFICIAL REEFS IN AN EFFORT TO UNDERSTAND THE COASTAL ECOLOGY, AND ADVOCATING CONSERVATION OF FLORIDA'S COASTAL RESOURCES BY ORGANIZING AND PARTICIPATING IN WORKSHOPS, SYMPOSIA, AND CONFERENCES RELATED TO FLORIDA'S COASTAL ECOSYSTEMS.	Description
Total Program Service Expense	1027459	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	1	ReportLandBldgEquip
Report Invest Oth Securities	0	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	0	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	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	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	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	31	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	0	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	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JEANNIE NOON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7722250505	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	890 NE OCEAN BOULEVARD	AddressLine1
City	STUART	City
State	FL	State
ZIP Code	34996	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DEANE MACMILLAN
CHAIR	2.00	X	X	0	0	0
ROBERT OLDFORD
VICE CHAIR	1.00	X	X	0	0	0
ANDREA LUTZ
SECTRETARY	2.00	X	X	0	0	0
PHIL WINTERCORN
TREASURER	2.00	X	X	0	0	0
DOYLE CLOUD
DIRECTOR	1.00	X		0	0	0
ROBERT DRISNER
DIRECTOR	1.00	X		0	0	0
WILLIAM DWYER
DIRECTOR	2.00	X		0	0	0
GINGER FEATHERSTONE
DIRECTOR	1.00	X		0	0	0
PAUL KLEINFELD
DIRECTOR	2.00	X		0	0	0
DANIEL CHABOT
DIRECTOR	1.00	X		0	0	0
BOB PEARSON
DIRECTOR	2.00	X		0	0	0
KARL WICKSTROM
DIRECTOR	2.00	X		0	0	0
VICKI BROWN
DIRECTOR	1.00	X		0	0	0
FRANK BYERS JR
DIRECTOR	1.00	X		0	0	0
MELISSA ESCOBAR
DIRECTOR	1.00	X		0	0	0
MARK PERRY
EXECUTIVE DIRECTOR	40.00		X	92893	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92893	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
Membership Dues	162975	MembershipDues
All Other Contributions	839780	AllOtherContributions
Noncash Contributions	74080	NoncashContributions
Total Contributions	1002755	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SUPPORT	Description
Business Code	541700	BusinessCode
Total Revenue Column	50371	TotalRevenueColumn
Related Or Exempt Function Income	50371	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	50371	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	248	TotalRevenueColumn
Exclusion	$248	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	12853	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	12816	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	37	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	37	TotalRevenueColumn
Related Or Exempt Function Income	37	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	181319	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	86355	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	94964	TotalRevenueColumn
Exclusion	$94,964	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	149774	GrossSalesOfInventory
Cost Of Goods Sold	69484	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	80290	TotalRevenueColumn
Exclusion	$80,290	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	561000	BusinessCode
Total Revenue Column	3043	TotalRevenueColumn
Related Or Exempt Function Income	3043	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3043	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1231708	TotalRevenueColumn
Related Or Exempt Function Income	53451	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$175,502	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92893	Total
Program Services	23223	ProgramServices
Management And General	23223	ManagementAndGeneral
Fundraising	46447	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	573481	Total
Program Services	329551	ProgramServices
Management And General	93925	ManagementAndGeneral
Fundraising	150005	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	26814	Total
Program Services	16892	ProgramServices
Management And General	4525	ManagementAndGeneral
Fundraising	5397	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	60944	Total
Program Services	40232	ProgramServices
Management And General	8141	ManagementAndGeneral
Fundraising	12571	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11035	Total
Management And General	11035	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	81227	Total
Management And General	4520	ManagementAndGeneral
Fundraising	76707	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	21207	Total
Fundraising	21207	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	78585	Total
Program Services	38454	ProgramServices
Management And General	27157	ManagementAndGeneral
Fundraising	12974	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7326	Total
Management And General	7326	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	120087	Total
Program Services	109633	ProgramServices
Management And General	5227	ManagementAndGeneral
Fundraising	5227	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1689	Total
Program Services	1644	ProgramServices
Fundraising	45	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2576	Total
Program Services	2175	ProgramServices
Management And General	19	ManagementAndGeneral
Fundraising	382	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	322373	Total
Program Services	322373	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	60281	Total
Program Services	53735	ProgramServices
Management And General	5031	ManagementAndGeneral
Fundraising	1515	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
PROGRAMS AND EXHIBITS	89875	74833	15042
IN KIND EXPENSES	68714		68714
CONTRACTS AND SERVICES	9277	9277
NEWSLETTER	2970	2970

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3009	Total
Program Services	2467	ProgramServices
Management And General	92	ManagementAndGeneral
Fundraising	450	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1634363	Total
Program Services	1027459	ProgramServices
Management And General	190221	ManagementAndGeneral
Fundraising	416683	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23232	BOY
EOY	34494	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	422917	BOY
EOY	331179	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	50475	BOY
EOY	40475	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	19312	BOY
EOY	15087	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18059	BOY
EOY	15182	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4703750	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1800647	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3201743	BOY
EOY	2903103	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	49103	BOY
EOY	31588	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3784841	BOY
EOY	3371108	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19732	BOY
EOY	11039	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2385	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22117	BOY
EOY	11039	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3434000	BOY
EOY	3070906	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	257236	BOY
EOY	212629	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	71488	BOY
EOY	76534	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3762724	BOY
EOY	3360069	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3784841	BOY
EOY	3371108	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-402655	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
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	1677404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1686050	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1153999	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	823959	CurrentTaxYearMinus1Year
Current Tax Year	893051	CurrentTaxYear
Total	6234463	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1677404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1686050	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1153999	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	823959	CurrentTaxYearMinus1Year
Current Tax Year	893051	CurrentTaxYear
Total	6234463	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	549265	AmountsSubstContributorsTotal
Public Support Total170	5685198	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7252	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	774	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	459	CurrentTaxYearMinus1Year
Current Tax Year	248	CurrentTaxYear
Total	33465	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4158	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4937	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5044	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7820	CurrentTaxYearMinus1Year
Current Tax Year	3043	CurrentTaxYear
Total	25002	Total

Field	Value	IRS element (for citing)
Total Support	6292930	TotalSupport
Gross Receipts From Admissions Etc	745927	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90340	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91590	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	71489	BeginningOfYearBalance
Contributions	5000	Contributions
Investment Earnings Or Losses	46	InvestmentEarningsOrLosses
End Of Year Balance	76535	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	71352	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	137	InvestmentEarningsOrLosses
End Of Year Balance	71489	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	70614	BeginningOfYearBalance
Contributions	300	Contributions
Investment Earnings Or Losses	438	InvestmentEarningsOrLosses
End Of Year Balance	71352	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	69237	BeginningOfYearBalance
Contributions	445	Contributions
Investment Earnings Or Losses	932	InvestmentEarningsOrLosses
End Of Year Balance	70614	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.14000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.86000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	566041	OtherCostOrOtherBasis
Depreciation	168558	Depreciation
Book Value	397483	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3818520	OtherCostOrOtherBasis
Depreciation	1357139	Depreciation
Book Value	2461381	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	315612	OtherCostOrOtherBasis
Depreciation	273819	Depreciation
Book Value	41793	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3577	OtherCostOrOtherBasis
Depreciation	1131	Depreciation
Book Value	2446	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2903103	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SURF'S UP 2012	NameOfEvent1
Gross Receipts Event1	145562	GrossReceiptsEvent1
Gross Revenue Event1	145562	GrossRevenueEvent1
Other Direct Expenses Event1	56294	OtherDirectExpensesEvent1
Name Of Event2	OTHER	NameOfEvent2
Gross Receipts Event2	35757	GrossReceiptsEvent2
Gross Revenue Event2	35757	GrossRevenueEvent2
Other Direct Expenses Event2	30061	OtherDirectExpensesEvent2
Gross Receipts Total	181319	GrossReceiptsTotal
Gross Revenue Total Events	181319	GrossRevenueTotalEvents
Other Direct Expenses Total Events	86355	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	86355	DirectExpenseSummaryEvents
Net Income Summary	94964	NetIncomeSummary

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	AUCTION ITEMS	103	42435	SALES PRICE AT AUCTION
X	AUCTION ITEMS	17	10866	FMV AT TIME OF CONTRIBUTION
X	SAND FOR LAGOON	1	20000	FMV AT TIME OF CONTRIBUTION
X	MISCELLANEOUS ITEMS	6	779	FMV AT TIME OF CONTRIBUTION

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS HAS DESIGNATED THE EXECUTIVE DIRECTOR AND BOARD TREASURER TO REVIEW AND SUBMIT THE YEARLY FORM 990. THE ORGANIZATION'S INDEPENDENT ACCOUNTANT IS AVAIABLE TO GIVE AN OVERVIEW OF THE FORM 990 TO THE BOARD OF DIRECTORS IF REQUESTED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY, REPORTS ANY CHANGES THROUGHOUT THE YEAR, AND REVIEWS FOR ANY POTENTIAL CONFLICTS AS DEEMED NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15	THE OFFICERS (INCLUDING THE EXECUTIVE DIRECTOR) HAVE PERFORMANCE EVALUATIONS CONDUCTED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 18	A COPY OF THE FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
FORM 990, PART VI, SECTION C, LINE 19	A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INTERNALLY PREPARED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.