THE CYPRESS INITIATIVE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE CYPRESS INITIATIVE INC (EIN 20-8378337)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-05
IRS object ID: 201212799349300046
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 B
Schedule D
Schedule F
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-05T16:17:35-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	320000304	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEWIS BIRCH & RICARDO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1401 COURT STREET	AddressLine1
City	CLEARWATER	City
State	FL	State
ZIP Code	337566146	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	208378337	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CYPRESS INITIATIVE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CYPR	NameControl
Phone	8135746920	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 E OAK AVE NO 101	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33602	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LYNANNE LAWHEAD	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8135746920	Phone
Date Signed	2012-10-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BETTY ISLER CPA	Name
PTIN	P00541979	PTIN
Phone	7274463058	Phone

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)
Address Change	X	AddressChange

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR HUMAN RESILIENCY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LYNANNE LAWHEAD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	402 E OAK AVE NO 101	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33602	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	253070	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	CYPRESSINITIATIVE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES PRINCIPLE-BASED TRAINING TO INDIVIDUALS AND ORGANIZATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	9	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	320020	ContributionsGrantsPriorYear
Contributions Grants Current Year	248420	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	45265	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3800	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	28	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	365285	TotalRevenuePriorYear
Total Revenue Current Year	252248	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	20100	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	7700	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	100543	SalariesEtcPriorYear
Salaries Etc Current Year	118150	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32849	TotalFundrsngExpCurrentYear
Other Expense Prior Year	218832	OtherExpensePriorYear
Other Expenses Current Year	99237	OtherExpensesCurrentYear
Total Expenses Prior Year	339475	TotalExpensesPriorYear
Total Expenses Current Year	225087	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	25810	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	27161	RevenuesLessExpensesCY
Total Assets BOY	58849	TotalAssetsBOY
Total Assets EOY	84825	TotalAssetsEOY
Total Liabilities BOY	11965	TotalLiabilitiesBOY
Total Liabilities EOY	10780	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	46884	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	74045	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES PRINCIPLE-BASED TRAINING TO INDIVIDUALS AND ORGANIZATIONS IN THE TAMPA BAY COMMUNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	126203	Expense
Grants	7700	Grants
Revenue	3800	Revenue
Description	THE ORGANIZATION PROVIDES PRINCIPLE-BASED TRAINING TO INDIVIDUALS AND ORGANIZATIONS IN THE TAMPA BAY COMMUNITY. REGULAR, ON-GOING PROGRAMS ARE CONDUCTED IN CORRECTIONAL FACILITIES, WORK-RELEASE/RE-ENTRY PROGRAMS, DRUG TREATMENT PROGRAMS, AND OUTPATIENT MENTAL HEALTH FACILITIES, AND FOR THE GENERAL PUBLIC IN COMMUNITY SETTINGS. THE OVERALL FOCUS OF THESE PROGRAMS IS TO FACILITATE INDIVIDUAL WELL-BEING AND HEALTHY, PRODUCTIVE RELATIONSHIPS THROUGH THE INTRODUCTION OF THE PRINCIPLES OF MIND, CONSCIOUSNESS, AND THOUGHT. THE ORGANIZATION ALSO WORKS TO ENCOURAGE, ESTABLISH, MAINTAIN, AND PARTICIPATE IN COLLABORATIVE PARTNERSHIPS AMONG AGENCIES AND ORGANIZATIONS.	Description
Total Program Service Expense	126203	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	0	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	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	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	1	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	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	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	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	5	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	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

Field	Value	IRS element (for citing)
Name Person	CANDACE SIMMONS	NamePerson
Telephone Number	8135746920	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	402 E OAK AVE STE 101	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33602	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KATHY MIZE
PRESIDENT	5.00	X	0	0	0
M LYNANNE LAWHEAD
VICE PRESIDENT	5.00	X	0	0	0
CALLY BEKHOR
SECRETARY/TREASURER	5.00	X	0	0	0
GARRETT KRAMER
DIRECTOR	5.00	X	0	0	0
LINDA SANDEL PETIT
DIRECTOR	5.00	X	0	0	0
MILLIE POU
DIRECTOR	5.00	X	0	0	0
SCOTT REBHOLZ
DIRECTOR	5.00	X	0	0	0
JUDY SEDGEMAN
DIRECTOR	5.00	X	0	0	0
GALE VANATER
DIRECTOR	5.00	X	0	0	0
DEBORAH TRENT
EXECUTIVE DIRECTOR	20.00		40452	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40452	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
All Other Contributions	248420	AllOtherContributions
Total Contributions	248420	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PRINCIPLE-BASED TRAINI	Description
Business Code	624310	BusinessCode
Total Revenue Column	3800	TotalRevenueColumn
Related Or Exempt Function Income	3800	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3800	TotalProgramServiceRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	850	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	822	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	28	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	28	TotalRevenueColumn
Exclusion	$28	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	252248	TotalRevenueColumn
Related Or Exempt Function Income	3800	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$28	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	200	Total
Program Services	200	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	7500	Total
Program Services	7500	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	40452	Total
Program Services	28317	ProgramServices
Management And General	8090	ManagementAndGeneral
Fundraising	4045	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	68305	Total
Program Services	40769	ProgramServices
Management And General	5515	ManagementAndGeneral
Fundraising	22021	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9393	Total
Program Services	5968	ProgramServices
Management And General	1174	ManagementAndGeneral
Fundraising	2251	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11775	Total
Management And General	11775	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	51806	Total
Program Services	34226	ProgramServices
Management And General	17580	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	675	Total
Management And General	162	ManagementAndGeneral
Fundraising	513	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12798	Total
Program Services	4902	ProgramServices
Management And General	7860	ManagementAndGeneral
Fundraising	36	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13217	Total
Program Services	661	ProgramServices
Management And General	8591	ManagementAndGeneral
Fundraising	3965	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1414	Total
Management And General	1414	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5767	Total
Program Services	3571	ProgramServices
Management And General	2196	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1785	Total
Program Services	89	ProgramServices
Management And General	1678	ManagementAndGeneral
Fundraising	18	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	225087	Total
Program Services	126203	ProgramServices
Management And General	66035	ManagementAndGeneral
Fundraising	32849	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53321	BOY
EOY	80817	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	500	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	714	BOY
EOY	1200	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8718	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7032	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3192	BOY
EOY	1686	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1122	BOY
EOY	1122	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	58849	BOY
EOY	84825	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11965	BOY
EOY	10780	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11965	BOY
EOY	10780	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46884	BOY
EOY	74045	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	46884	BOY
EOY	74045	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	58849	BOY
EOY	84825	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	27161	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	164710	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	372346	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100349	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	320020	CurrentTaxYearMinus1Year
Current Tax Year	248420	CurrentTaxYear
Total	1205845	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	4778	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45265	CurrentTaxYearMinus1Year
Current Tax Year	3800	CurrentTaxYear
Total	53843	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	164710	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	372346	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105127	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365285	CurrentTaxYearMinus1Year
Current Tax Year	252220	CurrentTaxYear
Total	1259688	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1259688	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	164710	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	372346	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105127	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365285	CurrentTaxYearMinus1Year
Current Tax Year	252220	CurrentTaxYear
Total	1259688	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3899	OtherCostOrOtherBasis
Depreciation	2856	Depreciation
Book Value	1043	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4819	OtherCostOrOtherBasis
Depreciation	4176	Depreciation
Book Value	643	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1686	TotalOfBookValueLandBuildings
Total Revenue	252248	TotalRevenue
Total Expenses	225087	TotalExpenses
Excess Or Deficit For Year	27161	ExcessOrDeficitForYear
Excess Or Deficit Per FS	27161	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	252220	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	252220	RevenueSubtotal
Other Revenues Not Included	28	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	28	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	252248	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	225087	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	225087	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	225087	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE CYPRESS INITIATIVE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM FLORIDA INCOME TAX UNDER CHAPTER 220 OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE REGARDING UNCERTAINTY IN INCOME TAXES AS CODIFIED IN FASB ASC TOPIC 740-10. THE ORGANIZATION EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL DISCLOSURE AND ADJUSTMENT TO THE FINANCIAL STATEMENTS. AT DECEMBER 31, 2011, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX FILINGS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE ALL PERIODS BEGINNING WITH 2008.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		SALE OF FIXED ASSET 28.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	0	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	0	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	THREE PRINCIPLES (LIKE-MINDED MISSION) FILM DEVELOPMENT	TypeOfAssistance
Region	EUROPE (INCLUDING ICELAND & GREENLAND)	Region
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	7500	AmountOfCashGrant
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursement
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	GALE VANATER	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Amount Of Transaction	13738	AmountOfTransaction
Description Of Transaction	THE FORMER BOARD VICE PRESIDENT WAS PAID FOR TRAINING AND CERTAIN ADMINISTRATIVE SERVICES DURING HER TERM AS A NON-VOTING DIRECTOR. THIS INDIVIDUAL RESIGNED AS BOARD VICE PRESIDENT IN AUGUST OF 2011 DUE TO THIS CONFLICT OF INTEREST.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF 990 ALONG WITH A COPY OF "GUIDANCE FOR BOARD REVIEW OF FORM 990" IS GIVEN TO ALL BOARD MEMBERS PRIOR TO THEIR MEETING OR CONFERENCE CALL TO DISCUSS AND APPROVE THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCLOSE THEIR EMPLOYMENT AND BUSINESS INTERESTS TO VERIFY THAT THERE ARE NO CONFLICTS OF INTEREST. IT ALSO REQUIRES EVERY BOARD MEMBER TO SIGN THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. IT ALSO INCLUDES A REVIEW OF SALARIES AND STIPENDS FOR PAST EXECUTIVE DIRECTORS AS WELL AS A REVIEW OF LOCAL NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.