REHABILITATION FOUNDATION OF NORTHWEST FLORIDA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: REHABILITATION FOUNDATION OF NORTHWEST FLORIDA INC (EIN 59-2089355)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-04-23
IRS object ID: 201211149349300511
Schema version: 2011v1.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-23T10:17:11-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUMLIN EGSTAD AND COMPANY CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3000 LANGLEY AVE SUITE 200	AddressLine1
City	PENSACOLA	City
State	FL	State
ZIP Code	32504	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	592089355	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	REHABILITATION FOUNDATION OF	BusinessNameLine1
Business Name Line2	NORTHWEST FLORIDA INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	REHA	NameControl
Phone	8504780297	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2929 LANGLEY AVENUE	AddressLine1
Address Line2	ROOM/SUITE 202	AddressLine2
City	PENSACOLA	City
State	FL	State
ZIP Code	32504	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT BOWMAN	Name
Title	DIRECTOR	Title
Phone	8504780297	Phone
Date Signed	2012-04-20	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCOTT A EGSTAD CPA	Name
Phone	8504788220	Phone
Date Prepared	2012-04-20	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	ROBERT D BOWMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2929 LANGLEY AVENUE	AddressLine1
City	PENSACOLA	City
State	FL	State
ZIP Code	32504	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3081975	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NONE	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE FUNDING FOR PHYSICAL REHABILITATION FOR THOSE WHO DO NOT HAVE OR ARE NOT ELIGIBLE FOR SUPPORT FROM OTHER AGENCIES, OR DO NOT HAVE PERSONAL RESOURCES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5025	ContributionsGrantsPriorYear
Contributions Grants Current Year	1174	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	619313	InvestmentIncomePriorYear
Investment Income Current Year	426068	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	624338	TotalRevenuePriorYear
Total Revenue Current Year	427242	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	139075	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	128686	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	121473	SalariesEtcPriorYear
Salaries Etc Current Year	124392	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	30398	OtherExpensePriorYear
Other Expenses Current Year	27342	OtherExpensesCurrentYear
Total Expenses Prior Year	290946	TotalExpensesPriorYear
Total Expenses Current Year	280420	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	333392	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	146822	RevenuesLessExpensesCY
Total Assets BOY	8839388	TotalAssetsBOY
Total Assets EOY	8381177	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8839388	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8381177	NetAssetsOrFundBalancesEOY
Mission Description	THE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE FUNDING FOR PHYSICAL REHABILITATION FOR THOSE WHO DO NOT HAVE OR ARE NOT ELIGIBLE FOR SUPPORT FROM OTHER AGENCIES, OR DO NOT HAVE PERSONAL RESOURCES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	128686	Expense
Grants	128686	Grants
Description	GRANTED 84 INDIVIDUALS FUNDING FOR PHYSICAL REHABILITATION	Description
Total Program Service Expense	128686	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JUDY KENT	NamePerson
Telephone Number	8504780297	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2929 LANGLEY AVE	AddressLine1
City	PENSACOLA	City
State	FL	State
ZIP Code	32504	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NIGEL ALLEN
VICE-CHAIRMA	X	X	0	0	0
BRIAN BELL
TREASURER	X	X	0	0	0
THOMAS W DAVIS
	X		0	0	0
NANCY FETTERMAN
	X		0	0	0
EDMOND M FORTUNE
	X		0	0	0
THOMAS A GUNTER
SECRETARY	X	X	0	0	0
DENNIS K LARRY
CHAIRMAN	X	X	0	0	0
DR KYLE MARRERO
	X		0	0	0
JERRY MOCK
PAST CHAIRMA	X	X	0	0	0
COLIE NICHOLS
	X		0	0	0
MICHAEL V REISBERG MD
	X		0	0	0
KENNETH H WOOLF
	X		0	0	0
KURT YOUNG CRRN
	X		0	0	0
JOHN KELIHER
	X		0	0	0
MICHELLE BRANDHURST
	X		0	0	0
ANDRE HALL
	X		0	0	0
JOANN MASSEY
	X		0	0	0
JILL SOUZA
	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1174	AllOtherContributions
Total Contributions	1174	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	260228	TotalRevenueColumn
Exclusion	$260,228	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2820573	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2654733	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	165840	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	165840	TotalRevenueColumn
Related Or Exempt Function Income	165840	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	427242	TotalRevenueColumn
Related Or Exempt Function Income	165840	RelatedOrExemptFunctionIncome
Exclusion	$260,228	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	25000	Total
Program Services	25000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	103686	Total
Program Services	103686	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	98912	Total
Management And General	98912	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17913	Total
Management And General	17913	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7567	Total
Management And General	7567	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8500	Total
Management And General	8500	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9396	Total
Management And General	9396	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	140	Total
Management And General	140	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	269	Total
Management And General	269	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
BUSINESS INSURANCE	2391	2391
TELEPHONE	2121	2121
UTILITIES	1231	1231
OFFICE SUPPLIES & PRINTIN	775	775

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2519	Total
Management And General	2519	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	280420	Total
Program Services	128686	ProgramServices
Management And General	151734	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	48704	BOY
EOY	69716	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	117360	BOY
EOY	80497	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	783	BOY
EOY	783	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17348	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17120	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	497	BOY
EOY	228	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5196829	BOY
EOY	4850393	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3475215	BOY
EOY	3379560	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8839388	BOY
EOY	8381177	EOY

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5943630	BOY
EOY	5633372	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2895758	BOY
EOY	2747805	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8839388	BOY
EOY	8381177	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8839388	BOY
EOY	8381177	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	146822	ReconcilationRevenueExpenses
Reconcilation Other Changes	-605033	ReconcilationOtherChanges
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Written IRS Determination	X	WrittenIRSDetermination
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ESCAMBIA COUNTY MEDICAL SOCIETY INC	BusinessNameLine1
Business Name Line2	ESCAMBIA COUNTY MEDICAL SOCIETY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
EIN	591514947	EIN
Type Of Organization	4	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Supported Organization Notified	false	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$0	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2895758	BeginningOfYearBalance
Investment Earnings Or Losses	-147953	InvestmentEarningsOrLosses
End Of Year Balance	2747805	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2949687	BeginningOfYearBalance
Investment Earnings Or Losses	-53929	InvestmentEarningsOrLosses
End Of Year Balance	2895758	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2845720	BeginningOfYearBalance
Investment Earnings Or Losses	103968	InvestmentEarningsOrLosses
End Of Year Balance	2949687	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17348	OtherCostOrOtherBasis
Depreciation	17120	Depreciation
Book Value	228	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	228	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
STOCKS & OPTIONS -PERMANENTLY RESTR.	3267491
CASH-PERMANENTLY RESTRICTED	112069

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3379560	TotalBookValueOtherAssets
Total Revenue	427242	TotalRevenue
Total Expenses	280420	TotalExpenses
Excess Or Deficit For Year	146822	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-605033	NetUnrealizedGLOnInvestments
Total Adjustments	-605033	TotalAdjustments
Excess Or Deficit Per FS	-458211	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	-177791	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-605033	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-605033	RevenueNotRptdF990
Revenue Subtotal	427242	RevenueSubtotal
Total Revenue Per Form990	427242	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	280420	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	280420	ExpensesSubtotal
Total Expenses Per Form990	280420	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA DEPARTMENT OF EDUCATION	BusinessNameLine1
Business Name Line2	DIVISION OF VOCATIONAL REHAB	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2002 OLD ST AUGUSTINE ROAD	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	32301	ZIPCode

Field	Value	IRS element (for citing)
IRC Section	GOV	IRCSection
Amount Of Cash Grant	25000	AmountOfCashGrant
Purpose Of Grant	VOC REHAB	PurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	VOCATIONAL REHABILITATION	TypeOfGrant
Number Of Recipients	84	NumberOfRecipients
Amount Of Cash Grant	103686	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	AS INDIVIDUALS ARE APPROVED FOR ASSISTANCE, THE PROVIDERS OF THE SERVICE AND/OR EQUIPMENT ARE PAID DIRECTLY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	PROVIDED FOR IN ANNUAL BUDGET APPROVED BY THE BOARD OF TRUSTEES
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	PROVIDED FOR IN ANNUAL BUDGET APPROVED BY THE BOARD OF TRUSTEES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS AVAILABLE UPON REQUEST.