CONSORTIUM OF FLORIDA EDUCATION FOUNDATIONS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CONSORTIUM OF FLORIDA EDUCATION FOUNDATIONS INC (EIN 65-1086820)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202621349349301737
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T07:25:43-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593204548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5931 NW 1ST PL | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326072063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651086820 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONSORTIUM OF FLORIDA EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATIONS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 3523380250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 494266 | AddressLine1Txt |
| City | PORT CHARLOTTE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33949 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMITY SCHUYLER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3523380250 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORINNE LAROCHE | PreparerPersonNm |
| PTIN | P01500189 | PTIN |
| Phone | 3523781331 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AMITY SCHUYLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 494266 | AddressLine1Txt |
| City | PORT CHARLOTTE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33949 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,945,642 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EDUCATIONFOUNDATIONSFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE CONSORTIUM OF FLORIDA EDUCATION FOUNDATIONS (CONSORTIUM) IS TO WORK WITH MEMBER LOCAL EDUCATION FOUNDATIONS (LEFS) AND PARTNERS TO CONNECT INDIVIDUALS, ORGANIZATIONS AND FINANCIAL RESOURCES, BUILDING THE CAPACITY AND EFFECTIVENESS OF LEFS. IN ADDITION TO SERVING AS A CONDUIT FOR FUNDING AND OTHER RESOURCES FROM NATIONAL AND STATE PARTNERS, THE CONSORTIUM SUPPORTS MEMBER LEFS WITH PROFESSIONAL DEVELOPMENT, LEARNING COMMUNITIES, NETWORKING OPPORTUNITIES, STRATEGIC PLANNING AND INDIVIDUAL CONSULTATIONS ALL WITH A GOAL OF INCREASING THEIR IMPACT ON STUDENT ACHIEVEMENT IN THEIR LOCAL SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 60 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 60 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,613,220 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,890,459 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,537 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,986 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,348 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,197 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $25,644,105 | PYTotalRevenueAmt |
| CY Total Revenue | $17,945,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,458,352 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,231,276 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $600,498 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $637,560 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,732 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,331,447 | PYOtherExpensesAmt |
| CY Other Expenses | $5,575,582 | CYOtherExpensesAmt |
| PY Total Expenses | $25,390,297 | PYTotalExpensesAmt |
| CY Total Expenses | $17,444,418 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $253,808 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $501,224 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,786,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,943,757 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,877,025 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,533,555 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $908,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,410,202 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CFEF MAXIMIZES THE IMPACT OF FLORIDA'S LOCAL EDUCATION FOUNDATIONS TO FACILITATE THEIR SUPPORT OF CLASSROOM INNOVATION AND STUDENT ACHIEVEMENT, OFTEN SERVING AS A CONDUIT FOR PUBLIC AND PRIVATE FUNDERS INTEREST IN IMPACTING STUDENT ACHIEVEMENT IN GEOGRAPHIC OR PROGRAMMATIC AREAS THROUGHOUT THE STATE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $7,000,000 | ExpenseAmt |
| Grant | $6,650,000 | GrantAmt |
| Desc | SCHOOL DISTRICT EDUCATION FOUNDATION MATCHING GRANT PROGRAM: THE CONSORTIUM MANAGES A STATEWIDE PROGRAM LEVERAGING FUNDS APPROPRIATED BY THE FLORIDA LEGISLATURE WITH A GOAL OF INCREASING PRIVATE-SECTOR INVESTMENT AND INVOLVEMENT IN K-12 PUBLIC EDUCATION WITH A $1 FOR $1 MATCH. THE MAJORITY OF FLORIDA'S 67 COUNTY-WIDE SCHOOL DISTRICTS LEVERAGED STATE FUNDS WITH 109 PROJECTS. MORE THAN 2 MILLION K-12 STUDENTS WERE IMPACTED ACROSS THE STATE WITH MEASURABLE OUTCOMES REPORTED IN ONE OF SIX ELIGIBLE AREAS: STEM, TEACHING QUALITY, SUPPORT FOR LOW PERFORMING STUDENTS, INCREASING GRADUATION RATES AND CAREER/TECHNICAL EDUCATION. REAL RESULTS OCCURRED THROUGHOUT FLORIDA. EXAMPLES INCLUDE POLK COUNTY'S MEDICAL ACADEMY INCREASING CNA CERTIFICATION PASS RATES BY 10% IN ONE YEAR; LEVY COUNTY LITERACY INITIATIVES INCREASING ELEMENTARY ENGLISH LANGUAGE ARTS SCORES BY 3% IN ONE YEAR; AND GLADES COUNTY COLLEGE AND CAREER READINESS ACTIVITIES HELPED THE DISTRICT ACHIEVE A 5% INCREASE IN STUDENT FAFSA COMPLETION, AND A 95% ON-TIME GRADUATION RATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,867,432 | ExpenseAmt |
| Desc | RESILIENCY THROUGH THE COMMUNITY PROGRAM: THE CONSORTIUM PARTNERED WITH THE FLORIDA DEPARTMENT OF EDUCATION TO BUILD STUDENT RESILIENCY THROUGH THE COMMUNITY WITH LOCAL EDUCATION FOUNDATION PROGRAMS FOCUSED AROUND 11 SKILLS OR CHARACTERISTICS THAT HELP THEM NAVIGATE LIFE'S CHALLENGES. RESILIENCY THROUGH THE COMMUNITY WAS A $21.3 MILLION GRANT TO THE CONSORTIUM FROM THE FDOE IN DECEMBER 2022 WITH THE REQUIREMENT THAT FUNDS WERE ENCUMBERED BY SEPTEMBER 2024. AT THE CLOSE OF THE 2024-2025 FISCAL YEAR, $4,867,432 OF THE FUNDS WERE EXPENDED AS CONTRACTS TO LOCAL EDUCATION FOUNDATIONS FOR APPROPRIATE STUDENT RESILIENCY INITIATIVES AND APPROVED ADMINISTRATIVE EXPENSES. DURING THE PERIOD FROM JULY THROUGH SEPTEMBER 2024, MEMBERS COMPLETED ACTIVITIES ASSOCIATED WITH PROGRAMS IMPLEMENTED OVER THE PRECEDING 15 MONTHS. THE PROGRAM CONCLUDED IN SEPTEMBER 2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,853,858 | ExpenseAmt |
| Grant | $1,497,559 | GrantAmt |
| Desc | COLLEGE & CAREER PATHWAYS AND SCHOLARSHIPS: THROUGH 89 SEPARATE PARTNERSHIPS WITH LOCAL EDUCATION FOUNDATIONS, THE CONSORTIUM IS BUILDING A PATH TO SUCCESSFUL LIFE AFTER HIGH SCHOOL THROUGH CAREER EXPLORATION AND TECHNICAL EDUCATION, SCHOLARSHIPS, AND EFFORTS TO HELP ECONOMICALLY DISADVANTAGED STUDENTS WITH COLLEGE PREPARATION AND PLANNING. THIS INCLUDED THE ABLE TRUST HELPING STUDENTS WITH DISABILITIES ACCESS COLLEGE AND CAREER OPTIONS, THE FREDERICK A. DELUCA FOUNDATION AND HCA HEALTHCARE FOUNDATIONS SUPPORTING 43 LOCAL EDUCATION FOUNDATION PROGRAMS FOR STUDENTS TO EXPLORE HEALTHCARE CAREER PATHWAYS. A GRANT FROM BILL & MELINDA GATES FOUNDATION PROVIDED AN OPPORTUNITY FOR SMALL, RURAL FOUNDATIONS TO SUPPORT STUDENTS VIA COLLEGE AND CAREER READINESS PROGRAMS INVOLVING PEER-TO-PEER AND PARTNER ORGANIZATION SUPPORT. THE CONSORTIUM ALSO FACILITATED 92 STUDENT SCHOLARSHIPS THROUGH 45 EDUCATION FOUNDATIONS THROUGH A PARTNERSHIP WITH THE SUNCOAST CREDIT UNION AND THE RAYMOND A. JAMES CHARITABLE FOUNDATION RHODA H. MOLK MEMORIAL FUND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $300,000 | $292,500 | STEM EDUCATION & PROJECT-BASED LEARNING FOR STUDENTS & TEACHERS: THE CONSORTIUM SUPPORTS LOCAL EDUCATION FOUNDATIONS IN IMPACTING STUDENT ACHIEVEMENT IN STEM AREAS THROUGH PRIVATE-SECTOR GRANTS THAT CREATE REAL-WORLD, HANDS-ON LEARNING OPPORTUNITIES CONNECTING CLASSROOM CURRICULUM TO FUTURE CAREER PATHS AND BUILDING THEIR LIFE-READINESS SKILLS. THIS YEAR 25,789 STUDENTS WERE IMPACTED THROUGH REAL-WORLD PROJECTS AND HANDS-ON CLASSROOM EXPERIENCES WITH THE CONSORTIUM'S PARTNERSHIP WITH AT&T. AN ADDITIONAL 4,490 STUDENTS ENGAGED IN FINANCIAL LITERACY ACTIVITIES THROUGH LOCAL HANDS-ON LEARNING PROJECTS FUNDED BY WELLS FARGO. FLORIDA POWER & LIGHT COMPANY SUPPORTED STEM EDUCATORS IN 16 SCHOOL DISTRICTS BY PROVIDING PEER-TO-PEER LEARNING OPPORTUNITIES. | |
| $2,910,230 | $2,791,217 | OTHER PROGRAM SERVICES | $26,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,210,230 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,083,717 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $26,986 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,931,520 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 60 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 60 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3523380250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 494266 | AddressLine1Txt |
| City | PORT CHARLOTTE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33949 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIM JOWELL | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER VIGNE | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHAEL TUTWILER FORTUNE | ||||||
| VICE CHAIR OF MEMBERSHIP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGHAN MAGAMOLL | ||||||
| VICE CHAIR OF FINANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNA CORMAN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ANNIE WHITEHURST | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CAROL WEST | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN KRALL | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE NEWMAN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CATHLEEN HOLZKNECHT | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CHERYL CANOVA | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CHUCK LICIS-MASSON | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFF BUTLER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| COOKIE NORMAN-TADLOCK | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DANIEL WASHINGTON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ANGELA GRAY | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JEAN VANSMITH | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE REID | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ALAINA BARRON | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNA SWISHER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DONNA THOMPSON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH JOHNSON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| EMILY MCCANN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ERIC CLARK | ||||||
| MEMBER AT LARGE, UNTIL 1/2025 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HALLIE TILLMAN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JAMES GAVRILOS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JAMES KNAPP | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JANET KNUPP | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| TRACY PORTER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE CLARK | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JANICE KERSHAW | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH PEDRAZA | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| AIMEE BRIGHT | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RYAN PEREZ | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| SHAUNDA BURDETTE | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL BOWER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JODIE DELOACH | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JO MCARTHUR | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY FLLORI | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ROBBIE EDWARDS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARY GLASS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LISA RHODES | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARGARET FARRIS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STACEY CAPOGROSSO | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY HARP | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LINDA LECHT | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KRIS SAMPSON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE VIVIANO | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KERRY AVERY | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STACY WEBB | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ANJELICA TINAJERO | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| SUSAN DEVANE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| TAMMY BRINKER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| TERESA CRAWFORD | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| TERESA RIZZO | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| THOM JONES | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| TIA PAUL | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| TIM SANDERS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| TOM HILL | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| SHIMENE SHEPARD | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JOHN SPOLSKI | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARY CHANCE | ||||||
| PRESIDENT, UNTIL 6/30/2025 | 40.00 | Yes (X) | $174,404 | $0 | $8,178 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $174,404 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,178 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PINELLAS EDUCATION FOUNDATION | |||||
| 12090 STARKEY ROAD | LARGO | FL | 33773 | RTC AND NEW WORLDS | $560,883 |
| OKEECHOBEE EDUCATIONAL FOUNDATION | |||||
| 700 SW 2ND AVE | OKEECHOBEE | FL | 34974 | RTC AND NEW WORLDS | $425,019 |
| ST LUCIE COUNTY EDUCATION FOUNDATION | |||||
| 9461 BRANDYWINE LANE | PORT ST LUCIE | FL | 34986 | RTC AND NEW WORLDS | $413,970 |
| EDUCATION FOUNDATION OF GILCHRIST COUNTY | |||||
| PO BOX 1816 | TRENTON | FL | 32693 | RTC AND NEW WORLDS | $350,180 |
| EDUCATION FOUNDATION FOR OSCEOLA COUNTY | |||||
| 2310 NEW BEGINNINGS ROAD SUITE 118 | KISSIMMEE | FL | 34744 | RTC AND NEW WORLDS | $336,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $97,200 | MembershipDuesAmt |
| Government Grants | $12,159,390 | GovernmentGrantsAmt |
| All Other Contributions | $5,633,869 | AllOtherContributionsAmt |
| Total Contributions | $17,890,459 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE REGISTRATIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,986 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,986 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,197 | TotalRevenueColumnAmt |
| Exclusion | $28,197 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,945,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,986 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,197 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,231,276 | TotalAmt |
| Program Services | $11,231,276 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,291 | TotalAmt |
| Program Services | $177,032 | ProgramServicesAmt |
| Management And General | $22,130 | ManagementAndGeneralAmt |
| Fundraising | $22,129 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,321 | TotalAmt |
| Program Services | $255,456 | ProgramServicesAmt |
| Management And General | $31,932 | ManagementAndGeneralAmt |
| Fundraising | $31,933 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,302 | TotalAmt |
| Program Services | $7,442 | ProgramServicesAmt |
| Management And General | $930 | ManagementAndGeneralAmt |
| Fundraising | $930 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,522 | TotalAmt |
| Program Services | $36,417 | ProgramServicesAmt |
| Management And General | $4,552 | ManagementAndGeneralAmt |
| Fundraising | $4,553 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,124 | TotalAmt |
| Program Services | $33,700 | ProgramServicesAmt |
| Management And General | $4,212 | ManagementAndGeneralAmt |
| Fundraising | $4,212 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563 | TotalAmt |
| Management And General | $1,563 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,515 | TotalAmt |
| Management And General | $86,515 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,765 | TotalAmt |
| Management And General | $82,765 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,073,194 | TotalAmt |
| Program Services | $4,881,977 | ProgramServicesAmt |
| Management And General | $185,967 | ManagementAndGeneralAmt |
| Fundraising | $5,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,244 | TotalAmt |
| Program Services | $14,595 | ProgramServicesAmt |
| Fundraising | $3,649 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,030 | TotalAmt |
| Program Services | $15,430 | ProgramServicesAmt |
| Management And General | $5,800 | ManagementAndGeneralAmt |
| Fundraising | $5,800 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,723 | TotalAmt |
| Program Services | $39,723 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,200 | TotalAmt |
| Program Services | $13,200 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,006 | TotalAmt |
| Program Services | $53,006 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,846 | TotalAmt |
| Program Services | $129,846 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,009 | TotalAmt |
| Program Services | $7,208 | ProgramServicesAmt |
| Management And General | $801 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,269 | TotalAmt |
| Management And General | $5,269 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMEN | $29,085 | $27,631 | $1,454 | |
| AWARDS | $5,373 | $5,373 | ||
| REPAIRS AND MAINTENANCE | $2,760 | $2,208 | $276 | $276 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,444,418 | TotalAmt |
| Program Services | $16,931,520 | ProgramServicesAmt |
| Management And General | $434,166 | ManagementAndGeneralAmt |
| Fundraising | $78,732 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,515 | BOYAmt |
| EOY | $1,332,080 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,144 | BOYAmt |
| EOY | $1,341,555 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450,093 | BOYAmt |
| EOY | $201,108 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,369 | BOYAmt |
| EOY | $52,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,918 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,208 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,882 | BOYAmt |
| EOY | $16,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,786,003 | BOYAmt |
| EOY | $2,943,757 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,669,462 | BOYAmt |
| EOY | $276,829 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,563 | BOYAmt |
| EOY | $1,256,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,877,025 | BOYAmt |
| EOY | $1,533,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,978 | BOYAmt |
| EOY | $1,410,202 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,978 | BOYAmt |
| EOY | $1,410,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,786,003 | BOYAmt |
| EOY | $2,943,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $501,224 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,868,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,166,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,048,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,613,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,890,459 | CurrentTaxYearAmt |
| Total | $65,587,418 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,868,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,166,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,048,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,613,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,890,459 | CurrentTaxYearAmt |
| Total | $65,587,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,601 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,569,817 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,197 | CurrentTaxYearAmt |
| Total | $57,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,644,430 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $65,981 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $82,765 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $82,765 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | REPRESENTS THE CONSORTIUM FOR LEGISLATIVE ISSUES AFFECTING EDUCATION FOUNDATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,208 | DepreciationAmt |
| Book Value | $16,710 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,710 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,945,642 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,945,642 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,945,642 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,444,418 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,444,418 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,444,418 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE THE CONSORTIUM IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CONSORTIUM'S TAX EXEMPT STATUS. THE CONSORTIUM IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BAKER COUNTY EDUCATION FOUNDATION | ||||||||
| 270 S BOULEVARD EAST | MACCLENNY | FL | 32063 | 592949545 | 501(C)(3) | $19,285 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| BAY EDUCATION FOUNDATION | ||||||||
| 1311 BALBOA AVENUE | PANAMA CITY | FL | 32401 | 592987826 | 501(C)(3) | $71,489 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| BRADFORD COUNTY EDUCATION FOUNDATION | ||||||||
| 5346 NE COUNTY ROAD 229 | STARKE | FL | 32091 | 592990518 | 501(C)(3) | $16,210 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| BREVARD SCHOOLS FOUNDATION | ||||||||
| 2700 JUDGE FRAN JAMIESON WAY | VIERA | FL | 32940 | 592895155 | 501(C)(3) | $285,241 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| BROWARD EDUCATION FOUNDATION | ||||||||
| 600 SE 3RD AVENUE | FT LAUDERDALE | FL | 33301 | 592359433 | 501(C)(3) | $666,288 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| CHAMPIONS FOR LEARNING | ||||||||
| 3606 ENTERPRISE AVENUE SUITE 150 | NAPLES | FL | 34104 | 650230582 | 501(C)(3) | $174,062 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| CHARLOTTE LOCAL EDUCATION FOUNDATION | ||||||||
| 18150 MURDOCK CIR | PORT CHARLOTTE | FL | 33948 | 592592844 | 501(C)(3) | $65,534 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| CITRUS COUNTY EDUCATION FOUNDATION | ||||||||
| PO BOX 2004 | INVERNESS | FL | 34451 | 593138328 | 501(C)(3) | $99,290 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| CLAY EDUCATION FOUNDATION | ||||||||
| 900 WALNUT STREET | GREEN COVE SPRINGS | FL | 32043 | 592860147 | 501(C)(3) | $123,805 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| COLUMBIA COUNTY PUBLIC SCHOOLS FOUNDATION | ||||||||
| 372 W DUVAL STREET | LAKE CITY | FL | 32055 | 592986573 | 501(C)(3) | $25,723 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| DESOTO COUNTY EDUCATION FOUNDATION | ||||||||
| PO BOX 1903 | ARCADIA | FL | 34265 | 593533706 | 501(C)(3) | $33,451 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| DIXIE EDUCATION FOUNDATION INC | ||||||||
| 99 NE 121ST STREET | CROSS CITY | FL | 32628 | 593487726 | 501(C)(3) | $40,912 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| EDUCATION FOUNDATION FOR OSCEOLA COUNTY | ||||||||
| 2310 NEW BEGINNINGS ROAD SUITE 118 | KISSIMMEE | FL | 34744 | 592960396 | 501(C)(3) | $200,740 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| EDUCATION FOUNDATION OF LAKE COUNTY | ||||||||
| 2045 PRUITT STREET | LEESBURG | FL | 34748 | 592764174 | 501(C)(3) | $194,897 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| EDUCATION FOUNDATION OF MARTIN COUNTY | ||||||||
| PO BOX 291 | STUART | FL | 34995 | 650304639 | 501(C)(3) | $121,171 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| EDUCATION FOUNDATION OF PALM BEACH COUNTY | ||||||||
| 505 SOUTH CONGRESS AVE | BOYNTON BEACH | FL | 33426 | 592420369 | 501(C)(3) | $472,601 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| EDUCATION FOUNDATION OF SARASOTA COUNTY | ||||||||
| 1960 LANDINGS BOULEVARD SUITE 120 | SARASOTA | FL | 34231 | 592320858 | 501(C)(3) | $141,810 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION | ||||||||
| 30 E TEXAR DRIVE | PENSACOLA | FL | 32503 | 592715995 | 501(C)(3) | $113,718 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| FLAGLER COUNTY EDUCATION FOUNDATION | ||||||||
| 1769 E MOODY BLVD BUILDING 2 | BUNNELL | FL | 32110 | 593006312 | 501(C)(3) | $67,661 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| FLORIDA PANHANDLE TECHNICAL COLLEGE | ||||||||
| 757 HOYT STREET | CHIPLEY | FL | 32428 | 592810664 | 501(C)(3) | $8,000 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| FOUNDATION FOR LEON COUNTY SCHOOLS | ||||||||
| 2757 W PENSACOLA STREET | TALLAHASSEE | FL | 32304 | 592852594 | 501(C)(3) | $147,157 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| FRANKLIN COUNTY EDUCATION FOUNDATION | ||||||||
| 85 SCHOOL ROAD SUITE ONE | EASTPOINT | FL | 32328 | 270726931 | 501(C)(3) | $11,433 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| FUTURES FOUNDATION FOR VOLUSIA COUNTY SCHOOLS | ||||||||
| 3750 OLSON DRIVE | DAYTONA BEACH | FL | 32124 | 592560862 | 501(C)(3) | $199,435 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| GLADES EDUCATION FOUNDATION | ||||||||
| PO BOX 443 | MOORE HAVEN | FL | 33471 | 463728223 | 501(C)(3) | $13,529 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| HAMILTON COUNTY PUBLIC SCHOOLS FOUNDATION INC | ||||||||
| PO BOX 1057 | JASPER | FL | 32052 | 450557962 | 501(C)(3) | $13,152 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| HARDEE EDUCATION FOUNDATION | ||||||||
| PO BOX 1678 | WAUCHULA | FL | 33873 | 592969193 | 501(C)(3) | $25,133 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| HERNANDO COUNTY EDUCATION FOUNDATION | ||||||||
| 900 EMERSON RD | BROOKSVILLE | FL | 34601 | 593031959 | 501(C)(3) | $121,142 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| HIGHLANDS COUNTY EDUCATION FOUNDATION | ||||||||
| 426 SCHOOL STREET | SEBRING | FL | 33870 | 593497604 | 501(C)(3) | $40,551 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| HILLSBOROUGH EDUCATION FOUNDATION | ||||||||
| 2306 N HOWARD AVENUE | TAMPA | FL | 33607 | 592883361 | 501(C)(3) | $546,776 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| HOLMES COUNTY EDUCATION FOUNDATION | ||||||||
| 701 E PENNSYLVANIA AVE | BONIFAY | FL | 32425 | 880720767 | 501(C)(3) | $67,878 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| INVESTING IN KIDS (INK) | ||||||||
| 40 ORANGE STREET | ST AUGUSTINE | FL | 32084 | 593221115 | 501(C)(3) | $135,342 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| JACKSON COUNTY EDUCATION FOUNDATION | ||||||||
| PO BOX 1138 | MARIANNA | FL | 32447 | 462738515 | 501(C)(3) | $21,570 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| JACKSONVILLE PUBLIC EDUCATION FUND | ||||||||
| 40 EAST ADAMS STREET SUITE 110 | JACKSONVILLE | FL | 32202 | 592756660 | 501(C)(3) | $369,136 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| JEFFERSON COUNTY EDUCATIONAL FOUNDATION | ||||||||
| PO BOX 1096 | MONTICELLO | FL | 32345 | 320074462 | 501(C)(3) | $11,693 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| LAFAYETTE PENNY FOUNDATION | ||||||||
| 811 E MAIN STREET | MAYO | FL | 32066 | 592842027 | 501(C)(3) | $5,200 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| LEVY COUNTY SCHOOLS FOUNDATION | ||||||||
| PO BOX 1386 | BRONSON | FL | 32621 | 592999520 | 501(C)(3) | $25,561 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| MADISON COUNTY FOUNDATION FOR EXCELLENCE IN EDUCATION | ||||||||
| PO BOX 181 | MADISON | FL | 32341 | 593112453 | 501(C)(3) | $16,000 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| MANATEE EDUCATION FOUNDATION | ||||||||
| 1023 MANATEE AVENUE W STE 215 | BRADENTON | FL | 34205 | 650037457 | 501(C)(3) | $183,393 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| MONROE COUNTY EDUCATION FOUNDATION | ||||||||
| PO BOX 2561 | KEY WEST | FL | 33045 | 650551178 | 501(C)(3) | $27,381 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| NASSAU EDUCATION FOUNDATION | ||||||||
| PO BOX 17272 | FERNANDINA BEACH | FL | 32035 | 593515342 | 501(C)(3) | $47,494 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| OKALOOSA PUBLIC SCHOOLS FOUNDATION INC | ||||||||
| 120 LOWERY PLACE SE | FORT WALTON BEACH | FL | 32548 | 593295821 | 501(C)(3) | $188,774 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| OKEECHOBEE EDUCATIONAL FOUNDATION | ||||||||
| 700 SW 2ND AVE | OKEECHOBEE | FL | 34974 | 650219235 | 501(C)(3) | $122,016 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| PASCO EDUCATION FOUNDATION | ||||||||
| PO BOX 1248 | LAND OLAKES | FL | 34639 | 593048717 | 501(C)(3) | $262,217 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| PINELLAS EDUCATION FOUNDATION | ||||||||
| 12090 STARKEY ROAD | LARGO | FL | 33773 | 592688253 | 501(C)(3) | $249,631 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| POLK EDUCATION FOUNDATION | ||||||||
| 1530 SHUMATE DRIVE | BARTOW | FL | 33830 | 592956529 | 501(C)(3) | $344,814 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| PUBLIC EDUCATION FOUNDATION OF MARION COUNTY | ||||||||
| 1239 NW 4TH STREET | OCALA | FL | 34475 | 592949915 | 501(C)(3) | $166,626 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| SANTA ROSA EDUCATION FOUNDATION | ||||||||
| 6032 HIGHWAY 90 | MILTON | FL | 32570 | 592875033 | 501(C)(3) | $110,667 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| ST LUCIE COUNTY EDUCATION FOUNDATION | ||||||||
| 9461 BRANDYWINE LANE | PORT ST LUCIE | FL | 34986 | 650209044 | 501(C)(3) | $135,007 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| SUMTER SCHOOLS ENHANCEMENT FOUNDATION | ||||||||
| 2680 W COUNTY 476 | BUSHNELL | FL | 33513 | 593504145 | 501(C)(3) | $39,052 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| SUWANNEE EDUCATION FOUNDATION | ||||||||
| 1314 PINE AVENUE SW | LIVE OAK | FL | 32064 | 593023133 | 501(C)(3) | $22,215 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| THE EDUCATION FOUNDATION OF ALACHUA COUNTY | ||||||||
| 2802 NE 8TH AVENUE | GAINESVILLE | FL | 32641 | 592751952 | 501(C)(3) | $142,054 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| THE EDUCATION FOUNDATION OF GULF COUNTY | ||||||||
| 2201 LONG AVENUE | PORT ST JOE | FL | 32456 | 593498597 | 501(C)(3) | $13,713 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| THE EDUCATION FOUNDATION OF PUTNAM COUNTY | ||||||||
| PO BOX 402 | PALATKA | FL | 32178 | 811573393 | 501(C)(3) | $58,972 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| THE EDUCATION FUND- MIAMI-DADE | ||||||||
| 6713 MAIN STREET 240 | MIAMI LAKES | FL | 33014 | 592468114 | 501(C)(3) | $793,502 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| THE FOUNDATION FOR FLVS | ||||||||
| 5422 CARRIER DRIVE SUITE 100 | ORLANDO | FL | 32819 | 800617347 | 501(C)(3) | $82,974 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| THE FOUNDATION FOR LEE COUNTY PUBLIC SCHOOLS INC | ||||||||
| PO BOX 1608 | FT MYERS | FL | 33902 | 592637849 | 501(C)(3) | $298,271 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| THE FOUNDATION FOR ORANGE COUNTY PUBLIC SCHOOLS | ||||||||
| 445 W AMELIA STREET | ORLANDO | FL | 32801 | 592788435 | 501(C)(3) | $561,951 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| THE FOUNDATION FOR SEMINOLE COUNTY PUBLIC SCHOOLS | ||||||||
| 400 EAST LAKE MARY BOULEVARD | SANFORD | FL | 32773 | 592775956 | 501(C)(3) | $185,484 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| THE INDIAN RIVER EDUCATION FUND | ||||||||
| 6500 57TH STREET | VERO BEACH | FL | 32967 | 993295000 | 501(C)(3) | $90,452 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| WALTON EDUCATION FOUNDATION | ||||||||
| 145 S PARK STREET SUITE 3 | DEFUNIAK SPRINGS | FL | 32435 | 311483766 | 501(C)(3) | $34,942 | $0 | ENHANCE PUBLIC EDUCATION AT THE COMMUNITY LEVEL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH FOUNDATION RECEIVING STATE FUNDING IS REQUIRED TO PROVIDE A WRITTEN CERTIFICATION STATING THE MATCHING REQUIREMENT FOR STATE FUNDS HAS BEEN MET. ADDITIONALLY, THE CATALOG OF STATE FINANCIAL ASSISTANCE NUMBER IS REPORTED TO EACH FOUNDATION TO ENSURE COMPLIANCE WITH THE FLORIDA SINGLE AUDIT ACT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY CHANCE | PersonNm |
| Title | PRESIDENT, UNTIL 6/30/2025 | TitleTxt |
| Base Compensation Filing Org | $151,769 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $16,635 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $6,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,178 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $182,582 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | RESILIENCY THROUGH THE COMMUNITY PROGRAM: THE CONSORTIUM PARTNERED WITH THE FLORIDA DEPARTMENT OF EDUCATION TO BUILD STUDENT RESILIENCY THROUGH THE COMMUNITY WITH LOCAL EDUCATION FOUNDATION PROGRAMS FOCUSED AROUND 11 SKILLS OR CHARACTERISTICS THAT HELP THEM NAVIGATE LIFE'S CHALLENGES. RESILIENCY THROUGH THE COMMUNITY WAS A $21.3 MILLION GRANT TO THE CONSORTIUM FROM THE FDOE IN DECEMBER 2022 WITH THE REQUIREMENT THAT FUNDS WERE ENCUMBERED BY SEPTEMBER 2024. AT THE CLOSE OF THE 2024-2025 FISCAL YEAR, $4,867,432 OF THE FUNDS WERE EXPENDED AS CONTRACTS TO LOCAL EDUCATION FOUNDATIONS FOR APPROPRIATE STUDENT RESILIENCY INITIATIVES AND APPROVED ADMINISTRATIVE EXPENSES. DURING THE PERIOD FROM JULY THROUGH SEPTEMBER 2024, MEMBERS COMPLETED ACTIVITIES ASSOCIATED WITH PROGRAMS IMPLEMENTED OVER THE PRECEDING 15 MONTHS. THE PROGRAM CONCLUDED IN SEPTEMBER 2024. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION, SUBJECT ONLY TO SUCH RESTRICTIONS AS THE BOARD MAY FROM TIME TO TIME SPECIFY. HOWEVER, THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO ALTER, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CFEF OR TO APPOINT DIRECTORS. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION EFFECTIVE 7/1/2025. SIGNIFICANT CHANGES INCLUDE THE FOLLOWING: 1. UPDATED THE ADDRESS OF THE PRINCIPAL OFFICE TO 100 SW 75TH STREET, SUITE 204, GAINESVILLE, FL 32607 AND THE REGISTERED AGENT TO AMITY SCHUYLER. 2. EXPANDED LANGUAGE ON THE ACTIVITIES THAT THE CORPORATION MAY CARRY OUT IN FUTHERENCE OF ITS PURPOSE. 3. ADDED ARTICLES OUTLINING THE MEMBERSHIP, DURATION, DIRECTORS AND OFFICERS, AMENDMENTS, AND DISSOLUTION OF THE ORGANIZATION. THE ORGANIZATION ALSO RESTATED ITS BYLAWS EFFECTIVE 7/1/2025. SIGNIFICANT CHANGES INCLUDE THE FOLLOWING: 1. TRANSITION TO A SMALLER BOARD OF DIRECTORS: THE GOVERNANCE STRUCTURE WILL CHANGE FROM THE CURRENT 62-MEMBER BOARD TO NO MORE THAN 17 BOARD MEMBERS. THIS SMALL BOARD WILL ASSUME RESPONSIBILITY FOR OVERSEEING THE ORGANIZATION'S OPERATIONS. 2. REPRESENTATIVES FROM LOCAL EDUCATION FOUNDATIONS WILL NOW FORM THE CONSORTIUM'S MEMBERSHIP. THE CONSORTIUM'S MEMBERSHIP WILL CONTINUE TO RETAIN KEY AUTHORITIES INCLUDING: - APPROVING CHANGES TO GOVERNING DOCUMENTS, SUCH AS THE BYLAWS AND ARTICLES OF INCORPORATION - ELECTING THE BOARD OF DIRECTORS AND BOARD OFFICERS 3. CONFLICT OF INTEREST AND CONFIDENTIALITY PROVISIONS: ENHANCED POLICIES WILL REQUIRE BOARD MEMBERS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM DECISIONS WHERE SUCH CONFLICTS EXIST. IN ADDITION, THE BYLAWS CONVEY THE IMPORTANCE OF MAINTAINING CONFIDENTIALITY REGARDING NONPUBLIC MATTERS. 4. NONDISCRIMINATION PROVISIONS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CONSORTIUM IS A NONPROFIT ORGANIZATION WITH MEMBERS THAT PAY DUES AND RECEIVE BENEFITS OF MEMBERSHIP (ACCESS TO APPLY FOR GRANTS, NETWORKING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES). THE MEMBERS DO NOT RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES OR SHARE OF NET ASSETS UPON DISSOLUTION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERSHIP IN THE CONSORTIUM SHALL BE LIMITED TO THE FOLLOWING: THE RECOGNIZED PRE-KINDERGARTEN THROUGH GRADE 12 COUNTY PUBLIC SCHOOL EDUCATION FOUNDATIONS OR COUNTYWIDE DIRECT SUPPORT ORGANIZATIONS THAT PROVIDE FINANCIAL SUPPORT FOR PUBLIC EDUCATION AND HAVE PAID ANNUAL MEMBERSHIUP DUES FOR THE PURPOSE OF MEMBERSHIP IN THE CONSORTIUM. EACH COUNTY SCHOOL DISTRICT IN FLORIDA IS ELIGIBLE TO HAVE ONE MEMBER. THERE SHALL BE NO MORE THAN SIXTY-SEVEN MEMBERS. MEMBERS APPOINT ONE INDIVIDUAL TO REPRESENT THE MEMBER ON THE BOARD OF DIRECTORS. MEMBERS HAVE NO SEPARATE VOTING RIGHTS WITH RESPECT TO THE AFFAIRS OF THE CONSORTIUM, AND ALL GOVERANCE OF THE CONSORTIUM SHALL BE VESTED WITH THE BOARD OF DIRECTORS. MEMBERS VOTE BIENNIALLY ON MEMBERS OF THE EXECUTIVE COMMITTEE (GOVERNING BOARD). THE BOARD ALSO VOTES ON OTHER BOARD BUSINESS AND RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE, INCLUDING DUES, STRUCTURE AND POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS RECEIVES THE DRAFT OF THE FORM 990 AND APPROVES THE FORM 990 PRIOR TO THE FORM BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE PRESIDENT, MEMBERS OF THE EXECUTIVE COMMITTEE COMPLETE AN ANNUAL PERFORMANCE APPRAISAL AND CONFER ON OVERALL INPUT BEFORE REVIEWING WITH THE PRESIDENT. ANNUAL SALARY INCREASES ARE AGREED UPON BY THE GROUP AFTER REVIEWING THE BUDGET AND RESEARCHING SALARIES IN COMPARABLE ORGANIZATIONS FOR STAFF. PRESIDENT COMPLETES AN ANNUAL WRITTEN PERFORMANCE APPRAISAL AND REVIEWS IT WITH THE EMPLOYEE, USING A SIMILAR PROCESS FOR DETERMINING IF ANY SALARY INCREASES OR CHANGES IN DUTIES/HOURS ARE TO BE IMPLEMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 180,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,717. CONSULTING FEES: PROGRAM SERVICE EXPENSES 14,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,545. RESILIENCY CONTRACTORS: PROGRAM SERVICE EXPENSES 4,867,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,867,432. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,250. FUNDRAISING EXPENSES 5,250. TOTAL EXPENSES 10,500. |
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