PRESIDENT / CEO

2012-04-11T12:55:25-05:00 2011-09-30 DAVIES HOUSER & SECREST CPA PA PO BOX 129 COCOA FL 329230129 990 2010-10-01 592097519 PREVENT OF BREVARD INC PREV 3212597262 1948 PINEAPPLE AVENUE MELBOURNE FL 32935 KAY HEIMMER PRESIDENT / CEO 3212597262 2012-04-11 TODD M RUSSELL CPA 3216360426 2012-04-11 2010 2016-02-24 21:20:13Z 1394159 false X N/A X DRUG ABUSE PREVENTION 29 29 36 0 1568211 1331426 42355 46834 15979 15899 0 1626545 1394159 0 0 1038199 1084672 0 11528 502702 492624 1540901 1577296 85644 -183137 1312161 1098959 141616 150483 1170545 948476 DRUG ABUSE PREVENTION false false 1289263 EDUCATION OF RESIDENTS OF BREVARD COUNTY, FLORIDA, ABOUT TRENDS AND EFFECTS OF SUBSTANCE ABUSE AMONG CHILDREN AND ADOLESCENTS, AND ADMINISTRATION AND CONDUCT OF SUBSTANCE ABUSE PREVENTION AND TREATMENT PROGRAMS TARGETED TO CHILDREN AND ADOLESCENTS. 1289263 true false false false false false false false false false true false false true false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 28 0 true 36 false false false false false false false X 29 29 false false false false false false false true true false false true true true true false false true true false FL X JIM MULLANEY CFO 3212597262 1948 PINEAPPLE AVE MELBOURNE FL 32935 DARCIA JONES FRANCEY CHAIR X 0 0 0 RUTHANN GENONI CHAIR ELECT X 0 0 0 GAIL BEAGLEY 1ST V-CHAIR X 0 0 0 DR MICHAEL KALISZESKI DIRECTOR X 0 0 0 KATHERYN THEISEN 2ND VICE CHA X 0 0 0 JIM WEIBERT TREASURER EL X 0 0 0 JOE SOFIA TREASURER X 0 0 0 MARY NICKLE IMM PAST CHA X 0 0 0 RALPH BLISS DIRECTOR X 0 0 0 LINNETTE DANIELS DIRECTOR X 0 0 0 CHIEF PAUL DRINKWATER SECRETARY X 0 0 0 JUDGE JACK GRIESBAUM DIRECTOR X 0 0 0 DR DANIEL HAMMOND DIRECTOR X 0 0 0 SENATOR MIKE HARIDOPOLOS DIRECTOR X 0 0 0 BJORNAR HERMANSEN DIRECTOR X 0 0 0 CHIRSTINE LANCE DIRECTOR X 0 0 0 JOAN MADDEN DIRECTOR X 0 0 0 LARRY MCINTYRE DIRECTOR X 0 0 0 SUSAN PERERS DIRECTOR X 0 0 0 MARTHA SCHOLZ DIRECTOR X 0 0 0 CHERYL SCOTT DIRECTOR X 0 0 0 DONNA SKATTUM DIRECTOR X 0 0 0 SCOTT SORENSEN DIRECTOR X 0 0 0 JASON STEELE DIRECTOR X 0 0 0 MASON WILLIAMS III DIRECTOR X 0 0 0 MARILYN DOBSON CH EMERITUS X 0 0 0 JAMES FORD DIR EMERITUS X 0 0 0 PASTOR HOYT BYRUM DIRECTOR X 0 0 0 JUDY GIZINSKI DIRECTOR X 0 0 0 BOB HARVEY DIRECTOR X 0 0 0 ROBERT WAYNE IVEY DIRECTOR X 0 0 0 ARTHUR JAMES MULLANEY CFO 40.00 X 49984 0 1200 KAY HEIMMER PRESIDENT / 40.00 X 48226 0 1200 ANN ROCCON DIRECTOR X 0 0 0 98210 2400 true false false 1070180 261246 1331426 SUBSTANCE ABUSE FEES, TOBACCO 46834 46834 46834 15899 15899 1394159 46834 15899 140920 42710 98210 811595 770774 40821 132157 113304 18853 16760 11156 5604 60149 46367 13782 24093 23357 736 8862 1823 7039 12838 10647 2191 34868 13000 21868 OTHER 83642 80489 3153 SUPPLIES 82419 68236 14183 CONTRACTUAL SERVICES 80820 79051 1769 PROFESSIONAL FEES 32631 32631 TELEPHONE 25729 13386 12343 29813 14963 3322 11528 1577296 1289263 276505 11528 114046 105859 295794 151712 170086 147885 6759 6883 320618 141810 173026 178808 552450 507812 1312161 1098959 132011 140878 9605 9605 141616 150483 X 618095 440664 552450 507812 1170545 948476 1312161 1098959 -183137 -38932 X true true true true true X 1432176 1347136 1340319 1568211 1331426 7019268 1432176 1347136 1340319 1568211 1331426 7019268 7019268 42631 34035 27073 15979 15899 135617 7154885 46834 0.98100 0.97830 X false false false false false false false false false false 5000 5000 315618 141810 173808 178808 BENEFICIAL INTEREST PERPETUAL TRUST 507812 507812 1394159 1577296 -183137 -183137 1394159 1394159 1394159 1577296 1577296 1577296 false false false false false false false false false ANN ROCCON ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CEO AND CFO AND PROVIDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS TO DETERMINE THE TOP OFFICIAL COMPENSATION FOR THE CEO IS PERFORMED BY THE BOARD OF DIRECTORS PERSONNEL COMMITTEE. THEY CONDUCTED BASE SALARY MARKET ASSESSMENTS AND SURVEYS IN THE NONPROFIT ARENA, WITHIN THE DEMOGRAPHICS OF BREVARD COUNTY AND NEIGHBORING COUNTIES. IT IS THEN REVIEWED AND SUBMITTED TO THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE FOR APPROVAL IN CONJUCTION WITH ANNUAL PERFORMANCE REVIEWS WITH THE CEO. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS TO DETERMINE THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS PERFORMED BY THE CEO OF THE ORGANIZATION. BASE SALARY MARKET ASSESSMENTS AND SURVEYS IN THE NONPROFIT ARENA, WITHIN THE DEMOGRAPHICS OF BREVARD COUNTY AND NEIGHBORING COUNTIES WERE PERFORMED. THE CEO PERFORMS AN ANNUAL REVIEW OF THE OFFICERS AND KEY EMPLOYEES BASED ON A WRITTEN FORMAT WITH NUMERICAL SCORES AND CONTEMPORANEOUS SUBSTANTIATION. EACH OFFICER OR KEY EMPLOYEE IS ELIGIBLE TO RECEIVE A % INCREASE BASED ON THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST ON AN AS NEEDED BASIS UPON APPROVAL OF THE CEO.