Civic Intelligence

Foundation for Florida'S Future Inc

EIN 20-3229141 • 501(c)4

View Organization Page

Profile

To make florida's education system a model for the nation.

215 South Monroe Street No 42032301

www.foundationforfloridasfuture.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

$1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1

Down $638,367 (-100%) from 2013

Liabilities

Down

$0

Down $54,639 (-100%) from 2013

Net Assets

Down

$0

Down $583,729 (-100%) from 2013

Operations
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Down

$1,126,379

Down $135,617 (-11%) from 2013

Expenses

Down

$1,005,912

Down $588,747 (-37%) from 2013

Net Income

Up

$120,467

Up $453,130 (+136%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $935,585Liabilities 2010: $21,845Net Assets 2010: $913,7402010Assets 2011: $680,934Liabilities 2011: $18,160Net Assets 2011: $662,7742011Assets 2012: $937,410Liabilities 2012: $21,018Net Assets 2012: $916,3922012Assets 2013: $638,368Liabilities 2013: $54,639Net Assets 2013: $583,7292013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $513,7422010Expenses 2011: $542,7382011Expenses 2012: $832,9892012Revenue 2013: $1,261,996Expenses 2013: $1,594,659Net Income 2013: -$332,6632013Revenue 2014: $1,126,379Expenses 2014: $1,005,912Net Income 2014: $120,4672014

Highlighted filing

2014

Revenue$1,126,379
Expenses$1,005,912
Net Income$120,467
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$1,126,379
Expenses
$1,005,912
Net income
$120,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.13$1.01$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.58$1.26$1.59$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.91$0.51
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,263,275
Mission and Program Overview

Mission

To make florida's education system a model for the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$549,519$524,144▼ $25,375
Land, Buildings, and Equipment, Net$28,589$52,836▲ $24,247
Prepaid Expenses and Deferred Charges$15,263$28,914▲ $13,651
Pledges and Grants Receivable$341,400$21,050▼ $320,350
Accounts Receivable-$6,240-
Total Assets$937,410$638,368▼ $299,042
Other Assets Total$2,639$5,184▲ $2,545
Liabilities
Accounts Payable and Accrued Expenses$21,018$54,639▲ $33,621
Total Liabilities$21,018$54,639▲ $33,621
Net Assets / Fund Balance
Unrestricted Net Assets$575,892$562,729▼ $13,163
Temporarily Rstr Net Assets$340,500$21,000▼ $319,500
Total Net Assets Fund Balance$916,392$583,729▼ $332,663
Total Liabilities and Net Assets / Fund Balance$937,410$638,368▼ $299,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,628$61,292$111,920
Leasehold Improvements$2,208$82$2,290
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaryn EmhofVP of CommunicationsPT$131,268$8,489$139,757
Carrie a JenkinsCFOPT$115,985$12,059$128,044
Khori WhittakerDirector of External AffairsFT$107,433$7,774$115,207
Patricianna LevesqueExecutive DirectorPT$100,000$3,000$103,000

Board Members and Trustees

NameTitle
John E BushPresident
A Toni JenningsDirector
A Trey TraviesaDirector
Alan LevineDirector
Alfred Hoffman JrDirector
Carlos AlfonsoDirector
David F DyerDirector
F Phillip HandyDirector
Garrett JohnsonDirector
J David ArmstrongDirector
John WinnDirector
Julia JohnsonDirector
Linda TaylorDirector
Lou PlasenciaDirector
Manuel a FernandezDirector
Marvin N SchoenhalsDirector
Pepe Fanjul JrDirector
Peter RummellDirector
Randy McdanielDirector
Raquel a RodriguezDirector
Roberto MartinezDirector
Susan PareigisDirector
T Willard FairDirector
Tom FeeneyDirector
Brian S YablonskiSecretary
Zachariah P ZachariahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,238
Program Service Revenue
$30,178
Investment Income
$580
Other Revenue
$0
All Other Contributions
$1,097,261
Change in Net Assets
$-332,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,597
Total Revenue per Audited Statements
$1,305,593
Total Revenue per Form 990
$1,261,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,305
Other Expenses$528,557
Total Fundraising Expense$260,428
Professional Fundraising Fees$22,500
Grants and Similar Amounts Paid$3,297

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,399$107,568$72,406$609,373
Current Officers, Directors, Trustees, and Key Employees$157,110$53,140$20,794$231,044
Payroll Taxes$53,066$40,800$956$94,822
Other Employee Benefits$49,838$27,779-$77,617
Office Expenses$3,147$47,627$23,522$74,296
Occupancy$35,877$32,629-$68,506
Travel$42,848$7,420$14,599$64,867
Fees for Services Lobbying$56,000--$56,000
Conferences and Meetings$8,287$2,511$39,467$50,265
Fees for Services Other$12,679$7,794$23,757$44,230
Information Technology$26,083$4,817$3,540$34,440
Pension Plan Contributions$16,240$11,209-$27,449
Depreciation Depletion$23,503--$23,503
Fees for Services Professional Fundraising--$22,500$22,500
Other Expenses$16,084$15,000$6,900$21,900
Fees for Services Accounting$9,618$9,036-$18,654
Fees for Services Management$7,219$6,781-$14,000
Fees for Services Legal$3,533$3,319$125$6,977
Insurance$1,225$1,117-$2,342
Grants to Domestic Individuals$2,087--$2,087
Grants to Domestic Orgs$1,210--$1,210
Total Functional Expenses$955,053$379,178$260,428$1,594,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,638,256
Expenses per Audited Statements$1,594,659
Total Expenses per Form 990$1,594,659
Expenses Not Reported on Form 990$43,597
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,500
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,000---
Event 2$42,500---
Total Events$121,477---
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricianna LevesqueExecutive DirectorPATRICIANNA LEVESQUE WAS A 100% OWNER OF MERIDIAN STRATEGIES, LLC, A CONSULTING FIRM THAT PROVIDED CONSULTING AND MANAGEMENT SERVICES TO FOUNDATION FOR FOR FLORIDA'S FUTURE IN JANUARY AND FEBRUARY. MERIDIAN STRATEGIES, LLC WAS PAID $20,000. MERIDIAN STRATEGIES, LLC CLOSED IN 2013.No$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Patricianna levesque and carrie jenkins have a business relationship. They both serve as officers of an unrelated, 501(c)(3) organization named foundation for excellence in education, inc. And an unrelated 501(c)(4) organization named excellence in education national, inc.”

Form 990, Part VI, Section A, Line 3

“Patricianna levesque is executive director of the organization. In addition, she was a 100% owner of meridian strategies llc, an s corporation that provided consulting and management services to the organization in january and february.”

Form 990, Part VI, Section B, Line 11

“Reviewed by accounting, legal, and administration internally. Reviewed independently by peer of cpa firm. Reviewed by external legal counsel. All recommendations and adjustments reviewed with cpa firm in collaboration on final 990.”

Form 990, Part VI, Section B, Line 12C

“Employees required to notify the organization immediately. Organization solicits and reviews signed forms annually.”

Form 990, Part VI, Section B, Line 15

“Executive director's compensation was negotiated with the compensation and administration committee. The committee approved and signed a written offer letter. Our labor attorneys were also consulted in the process. Compensation for key employees, highly compensated, and senior staff during the hiring process is proposed by the position manager and the ceo consults with the chairman of the compensation and administration committee on such salary requirements. Annually, the compensation and administration committee meet to analyze the salaries of the top level employees and are provided a comparison of their salaries against other like-size organizations as well as the performance appraisal of the employee and salary recommendations, if any.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

EIN
20-3229141
Phone
8503913070

Signing Officer

Name
Patricianna Levesque
Title
Executive Director
Phone
8503913070
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricianna Levesque
Formed
2005
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
23
Volunteers
26

Preparer

Preparer
Michael C Carter
Phone
8508788777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented accounting requirements associated with uncertainty in income taxes using the provisions of 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 december 31, 2013, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The income tax returns of the organization for 2010, 2011 and 2012 are subject to examination by the internal revenue service, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 1,279.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 1,279.”

Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021018
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054639
IRS990/AccountsReceivableGrp/EOYAmt06240
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAKE FLORIDA'S EDUCATION SYSTEM A MODEL FOR THE NATION.
IRS990/AllOtherContributionsAmt01097261
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CARRIE JENKINS
IRS990/BooksInCareOfDetail/PhoneNum08503913070
IRS990/BooksInCareOfDetail/USAddress/AddressLine10215 S MONROE STREET SUITE 420
IRS990/BooksInCareOfDetail/USAddress/City0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0549519
IRS990/CashNonInterestBearingGrp/EOYAmt0524144
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020794
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053140
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157110
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0231044
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt039467
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02511
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08287
IRS990/ConferencesMeetingsGrp/TotalAmt050265
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0133977
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01231238
IRS990/CYGrantsAndSimilarPaidAmt03297
IRS990/CYInvestmentIncomeAmt0580
IRS990/CYOtherExpensesAmt0528557
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030178
IRS990/CYRevenuesLessExpensesAmt0-332663
IRS990/CYSalariesCompEmpBnftPaidAmt01040305
IRS990/CYTotalExpensesAmt01594659
IRS990/CYTotalFundraisingExpenseAmt0260428
IRS990/CYTotalProfFndrsngExpnsAmt022500
IRS990/CYTotalRevenueAmt01261996
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023503
IRS990/DepreciationDepletionGrp/TotalAmt023503
IRS990/Desc0THE FOUNDATION FOR FLORIDA'S FUTURE KEPT FLORIDIANS UPDATED ON LEGISLATIVE ACTIONS RELATED TO EDUCATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0955053
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09036
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09618
IRS990/FeesForServicesAccountingGrp/TotalAmt018654
IRS990/FeesForServicesLegalGrp/FundraisingAmt0125
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03319
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03533
IRS990/FeesForServicesLegalGrp/TotalAmt06977
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt056000
IRS990/FeesForServicesLobbyingGrp/TotalAmt056000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06781
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07219
IRS990/FeesForServicesManagementGrp/TotalAmt014000
IRS990/FeesForServicesOtherGrp/FundraisingAmt023757
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07794
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012679
IRS990/FeesForServicesOtherGrp/TotalAmt044230
IRS990/FeesForServicesProfFundraising/FundraisingAmt022500
IRS990/FeesForServicesProfFundraising/TotalAmt022500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt269.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2714.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2832.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2712059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt297774
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN E BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN S YABLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACHARIAH P ZACHARIAH
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS ALFONSO
IRS990/Form990PartVIISectionAGrp/PersonNm4J DAVID ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID F DYER
IRS990/Form990PartVIISectionAGrp/PersonNm6T WILLARD FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7PEPE FANJUL JR
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MANUEL A FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10F PHILLIP HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm11ALFRED HOFFMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm12A TONI JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13GARRETT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERTO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN PAREIGIS
IRS990/Form990PartVIISectionAGrp/PersonNm19LOU PLASENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm20RAQUEL A RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER RUMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm22MARVIN N SCHOENHALS
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm24A TREY TRAVIESA
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN WINN
IRS990/Form990PartVIISectionAGrp/PersonNm26PATRICIANNA LEVESQUE
IRS990/Form990PartVIISectionAGrp/PersonNm27CARRIE A JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm28JARYN EMHOF
IRS990/Form990PartVIISectionAGrp/PersonNm29KHORI WHITTAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27115985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28131268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29107433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF EXTERNAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133977
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt03297
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02087
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02087
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01210
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01210
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01263275
IRS990/GrossRentsGrp/RealAmt01279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03540
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04817
IRS990/InformationTechnologyGrp/ProgramServicesAmt026083
IRS990/InformationTechnologyGrp/TotalAmt034440
IRS990/InsuranceGrp/ManagementAndGeneralAmt01117
IRS990/InsuranceGrp/ProgramServicesAmt01225
IRS990/InsuranceGrp/TotalAmt02342
IRS990/InvestmentIncomeGrp/ExclusionAmt0580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0580
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052836
IRS990/LandBldgEquipCostOrOtherBssAmt0114210
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt01279
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE FLORIDA'S EDUCATION SYSTEM A MODEL FOR THE NATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0916392
IRS990/NetAssetsOrFundBalancesEOYAmt0583729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt032629
IRS990/OccupancyGrp/ProgramServicesAmt035877
IRS990/OccupancyGrp/TotalAmt068506
IRS990/OfficeExpensesGrp/FundraisingAmt023522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047627
IRS990/OfficeExpensesGrp/ProgramServicesAmt03147
IRS990/OfficeExpensesGrp/TotalAmt074296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02639
IRS990/OtherAssetsTotalGrp/EOYAmt05184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077617
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/FundraisingAmt031862
IRS990/OtherExpensesGrp/FundraisingAmt16900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt016084
IRS990/OtherExpensesGrp/TotalAmt048577
IRS990/OtherExpensesGrp/TotalAmt121900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609373
IRS990/OtherWebsiteInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.