FLORIDA ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING INC FACIL: Form 990, tax year 2011
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- Organization
- FLORIDA ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING INC FACIL (EIN 59-3241960)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-08
- IRS object ID
- 201233139349302038
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-08T15:56:01-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1713 MAHAN DRIVE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593241960 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA ASSOCIATION OF CENTERS FOR | BusinessNameLine1 |
| Business Name Line2 | INDEPENDENT LIVING INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 8505756004 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 JOHN KNOX RD STE 132 C NO 132 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTINA SCHMID-BRAWER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8505756004 | Phone |
| Date Signed | 2012-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | L THOMAS COX | Name |
| PTIN | P00108148 | PTIN |
| Phone | 8508788777 | 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) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT COX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 JOHN KNOX RD STE 132 C NO 132 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1037035 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FLORIDACILS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | FACIL FACILITATES COLLABORATION AMONG MEMBER CILS AND STAKEHOLDERS RESULTING IN A UNIFIED VOICE ADVOCATING FOR EQUAL RIGHTS FOR PEOPLE WITH DISABILITIES. IN ADDITION FACIL PROVIDES A RANGE OF SERVICES FOR THE MEMBER CENTERS FOR INDEPENDENT LIVING INCLUDING BUT NOT LIMITED TO TRAININGS, MEETING COORDINATION, AND GRANT WRITING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 1620 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 404 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 934968 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 995213 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 144740 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38995 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 68 | InvestmentIncomePriorYear |
| Investment Income Current Year | 65 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2594 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2762 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1082370 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1037035 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 64000 | 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 | 207199 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 114979 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 803799 | OtherExpensePriorYear |
| Other Expenses Current Year | 912204 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1074998 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1027183 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7372 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9852 | RevenuesLessExpensesCY |
| Total Assets BOY | 177938 | TotalAssetsBOY |
| Total Assets EOY | 189441 | TotalAssetsEOY |
| Total Liabilities BOY | 119076 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 120727 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 58862 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 68714 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FACIL FACILITATES COLLABORATION AMONG MEMBER CILS AND STAKEHOLDERS RESULTING IN A UNIFIED VOICE ADVOCATING FOR EQUAL RIGHTS FOR PEOPLE WITH DISABILITIES. IN ADDITION FACIL PROVIDES A RANGE OF SERVICES FOR THE MEMBER CENTERS FOR INDEPENDENT LIVING INCLUDING BUT NOT LIMITED TO TRAININGS, MEETING COORDINATION, AND GRANT WRITING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 917210 | Expense |
| Description | JAMES PATRICK MEMORIAL WORK INCENTIVE PERSONAL CARE ATTENDANT PROGRAM - PROVIDES PERSONAL CARE ATTENDANT FUNDING TO PEOPLE WITH SEVERE AND CHRONIC DISABILITIES TO ALLOW THEM TO MAINTAIN GAINFUL EMPLOYMENT AND REMAIN INDPENDENT. THE PROGRAM PROVIDES UP TO $1200 PER MONTH TO QUALIFIED INDIVIDUALS TO COVER THEIR PERSONAL CARE ATTENDANT EXPENSES FOR ASSISTING THEM WITH ACTIVITIES OF DAILY LIVING SUCH AS DRESSING AND HYGIENE. PROGRAM PARTICIPANTS MUST MEET CRITERIA LISTED IN FS 413.402 AND ALSO MEET REQUIREMENTS IN THE PROGRAM'S POLICIES AND PROCEDURES. IN 2012, THE PROGRAM SERVED 67 PARTICIPANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68811 | Expense |
| Description | THE BIKERS CARE PROGRAM: REVENUE FROM THE SALES OF A SPECIALITY LICENSE PLATE FOR MOTORCYCLES IS USED FOR A STATUTORILY MANDADATED PURPOSE: FS 320 08068. THE PROGRAM FACILITATED THE ESTABLISHMENT OF NURSING HOME TRANSITION PROGRAMS AT CILS IN FLORIDA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7307 | Expense |
| Revenue | 40137 | Revenue |
| Description | MEMBERSHIP: THE MEMBERSHIP DUES PROVIDE THE INCOME TO OFFSET THE COSTS OF PROVIDING PROGRAMS WHICH ARE NOT COVERED BY GRANTS TO THE MEMBERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SETTLEMENT COSTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 993328 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 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 | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTINA BRAWER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8505756004 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 JOHN KNOX RD STE 132 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| FRANK CHERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM KENNEDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL FLUKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENDA RUEHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GENEVIEVE COUSMINER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH HOWE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT COX | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| JOE DIDOMENICO | ||||||
| VICE-PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| JUDITH BARRETT | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| JILL DUNHAM-SCHULLER | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| BRENDA PIERCE | ||||||
| PAST PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Government Grants | 922700 | GovernmentGrants |
| All Other Contributions | 72513 | AllOtherContributions |
| Noncash Contributions | 2202 | NoncashContributions |
| Total Contributions | 995213 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 38995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38995 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38995 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65 | TotalRevenueColumn |
| Exclusion | $65 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADMIN FEE | 900099 | 1620 | 1620 | |
| MISCELLANEOUS INCOME | 900099 | 1142 | 1142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2762 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1037035 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40137 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1620 | UnrelatedBusinessRevenue |
| Exclusion | $65 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97125 | Total |
| Program Services | 80062 | ProgramServices |
| Management And General | 17063 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10296 | Total |
| Program Services | 10296 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7558 | Total |
| Program Services | 7558 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9735 | Total |
| Program Services | 7301 | ProgramServices |
| Management And General | 2434 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33100 | Total |
| Program Services | 33100 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9644 | Total |
| Program Services | 6317 | ProgramServices |
| Management And General | 3327 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1489 | Total |
| Program Services | 1106 | ProgramServices |
| Management And General | 383 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13170 | Total |
| Program Services | 9711 | ProgramServices |
| Management And General | 3459 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4721 | Total |
| Program Services | 1606 | ProgramServices |
| Management And General | 3115 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600 | Total |
| Program Services | 1319 | ProgramServices |
| Management And General | 281 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1460 | Total |
| Management And General | 1460 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3074 | Total |
| Program Services | 1752 | ProgramServices |
| Management And General | 1322 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PCA SERVICES | 831730 | 831730 | |
| DUES AND SUBSCRIPTIONS | 1603 | 1252 | 351 |
| MISCELLANEOUS | 486 | 147 | 339 |
| HOSPITALITY | 342 | 71 | 271 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
| Management And General | 50 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1027183 | Total |
| Program Services | 993328 | ProgramServices |
| Management And General | 33855 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108444 | BOY |
| EOY | 131750 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62619 | BOY |
| EOY | 48572 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1916 | BOY |
| EOY | 1500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1848 | BOY |
| EOY | 3243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9202 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4826 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3111 | BOY |
| EOY | 4376 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177938 | BOY |
| EOY | 189441 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66007 | BOY |
| EOY | 86939 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53069 | BOY |
| EOY | 33788 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119076 | BOY |
| EOY | 120727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48979 | BOY |
| EOY | 66157 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9883 | BOY |
| EOY | 2557 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58862 | BOY |
| EOY | 68714 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177938 | BOY |
| EOY | 189441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9852 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 250393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 815138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1202360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 979250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 965397 | CurrentTaxYear |
| Total | 4212538 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 815138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1202360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 979250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 965397 | CurrentTaxYear |
| Total | 4212538 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4212538 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65 | CurrentTaxYear |
| Total | 4314 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1620 | CurrentTaxYear |
| Total | 1620 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 2594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1142 | CurrentTaxYear |
| Total | 29962 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4248434 | TotalSupport |
| Gross Receipts From Admissions Etc | 373925 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4002 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4002 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1023181 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1027183 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 177718 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44430 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 166140 | CurrentYearMinus3 |
| Current Year Minus2 | 199786 | CurrentYearMinus2 |
| Current Year Minus1 | 182512 | CurrentYearMinus1 |
| Current Year | 177718 | CurrentYear |
| Total | 726156 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,089,234 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4983 | CurrentYearMinus3 |
| Current Year Minus2 | 8228 | CurrentYearMinus2 |
| Current Year Minus1 | 3742 | CurrentYearMinus1 |
| Current Year | 4002 | CurrentYear |
| Total | 20955 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 41535 | CurrentYearMinus3 |
| Current Year Minus2 | 49947 | CurrentYearMinus2 |
| Current Year Minus1 | 45628 | CurrentYearMinus1 |
| Current Year | 44430 | CurrentYear |
| Total | 181540 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $272,310 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9202 | OtherCostOrOtherBasis |
| Depreciation | 4826 | Depreciation |
| Book Value | 4376 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4376 | TotalOfBookValueLandBuildings |
| Total Revenue | 1037035 | TotalRevenue |
| Total Expenses | 1027183 | TotalExpenses |
| Excess Or Deficit For Year | 9852 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 9852 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1037035 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1037035 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1037035 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1027183 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1027183 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1027183 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | EFFECTIVE JULY 1, 2009 THE ASSOCIATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINITY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2011, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 TO REVIEW BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MEMBERS AND STAFF MUST SIGN THE "CODE OF CONDUCT" WHEN APPLYING FOR MEMBERSHIP IN THE ASSOCIATION AND THE STAFF MUST SIGN UPON EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORIGINAL COMPENSATION WAS BASED ON A REVIEW OF OTHER EXECUTIVE DIRECTOR POSITIONS IN THE TALLAHASSEE AREA, THE SCOPE OF SERVICES DOCUMENTED IN THE JOB DESCRIPTION AND ON THE SIZE OF THE FACIL BUDGET. PAY INCREASES AND BONUSES ARE BASED ON ACHIEVEMENT OF GOALS IN THE STRATEGIC PLAN AS DETERMINED BY THE FACIL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. |
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