Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$709,371
Up $297,984 (+72%) from 2012
Net Assets
Up$709,111
Up $297,724 (+72%) from 2012
Liabilities
Up$260
Up $260 from 2012
Revenue And Expenses
Revenue
$596,739
No earlier filing loaded for comparison.
Expenses
Down$299,015
Down $95,751 (-24%) from 2012
Net Income
$297,724
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $606,428
Mission and Program Overview
Mission
The annika foundation provides opportunities in women's golf at the junior, collegiate and professional levels while teaching young people the importance of living a healthy, active lifestyle through fitness and nutrition.
To teach children the importance of living a healthy, active lifestyle through fitness and nutrition and offers aspiring junior golfers opportunities to pursue their dreams.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $411,387 | $709,111 | ▲ $297,724 |
| Savings and Temporary Cash Investments | $169,953 | $454,453 | ▲ $284,500 |
| Investments Other Securities | $241,434 | $254,918 | ▲ $13,484 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $411,387 | $709,371 | ▲ $297,984 |
| Liabilities | |||
| Other Liabilities | $0 | $260 | ▲ $260 |
| Total Liabilities | $0 | $260 | ▲ $260 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $411,387 | $709,111 | ▲ $297,724 |
| Total Liabilities and Net Assets / Fund Balance | $411,387 | $709,371 | ▲ $297,984 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $254,918 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jerry Michael Mcgee | President/director |
| Annika Sorenstam | Director |
| Charles Mechem | Director |
| Daniel Dutton | Director |
| David Bockorny | Director |
| Herb Lotman | Director |
| Jay Brennan | Director |
| Sheila C Johnson | Director |
| Tom Ridge | Director |
| Michael Sheetz | Secretary |
| Angela Iacone-radaelli | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $252,815
- Program Service Revenue
- $331,681
- Investment Income
- $12,243
- Other Revenue
- $0
- All Other Contributions
- $252,815
- Change in Net Assets
- $297,724
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $125,412 |
| Grants and Similar Amounts Paid | $89,598 |
| Salaries, Compensation, and Employee Benefits | $84,005 |
| Total Fundraising Expense | $8,450 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $89,598 | - | - | $89,598 |
| Other Salaries and Wages | $40,232 | $20,116 | $6,705 | $67,053 |
| Fees for Services Accounting | - | $10,076 | - | $10,076 |
| Other Employee Benefits | $5,474 | $2,737 | $912 | $9,123 |
| Office Expenses | - | $6,375 | - | $6,375 |
| Fees for Services Other | - | $6,015 | - | $6,015 |
| Payroll Taxes | $3,193 | $1,596 | $532 | $5,321 |
| Pension Plan Contributions | $1,505 | $752 | $251 | $2,508 |
| Fees for Service Investment Mgmnt Fees | - | $2,165 | - | $2,165 |
| Insurance | - | $2,148 | - | $2,148 |
| Travel | - | $1,227 | - | $1,227 |
| Advertising | - | $507 | - | $507 |
| Other Expenses | $78,024 | $825 | $50 | $50 |
| Total Functional Expenses | $218,026 | $72,539 | $8,450 | $299,015 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 39-0971239 | - | - | - | $89,598 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $260 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Jerry michael mcgee and annika sorenstam are directors who are married.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have committees that are given authority to act on behalf of the board.”
Form 990, Part VI, Section B, Line 11
“The 990 is forwarded to each board member prior to filing with the irs. If the board member has any questions or concerns, they are instructed to contact the treasurer within seven days of receipt of the return. After the seven-day period for review, the tax preparer will finalize the return and send it to the treasurer. Upon final review it will be signed and filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Any director or officer must disclose a conflict of interest (1) prior to voting on any matter involving a conflict of interest, (2) prior to entering into any contract or transaction involving a conflict, (3) as soon as possible after the director or officer learns of the conflict, and (4) on the annual conflict of interest disclosure form. To enforce this policy, the secretary of the organization distributes annually to all directors and officers a form soliciting the disclosure of all conflicts of interest. The annual conlict of interest disclosure statements are reviewed each year to ensure that the organization is in compliance with its conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“At the completion of each fiscal year, top officials of the annika foundation prepare a detailed review of the prior year's programming results and financial performance which is submitted to all board members for review and comment. Compensation adjustments, if any, are determined by a consensus and resolution of the board.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 26-3100887
- Phone
- 4073851243
Signing Officer
- Name
- Angela Iacone-radaelli
- Title
- Treasurer
- Phone
- 4073851243
- Signed
- 2014-07-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- J Michael Mcgee
- Formed
- 2008
- Legal Domicile
- Fl
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 1
- Volunteers
- 85
Preparer
- Preparer
- Jay Sattler
- Phone
- 8605614000
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“The annika intercollegiate is a 54-hole stroke play golf tournament featuring 12 of the top division i women's college teams in the united states. The event is held at reunion resort in orlando, florida with each team consisting of five women competing for a team and individual title.”
Form 990, Part III, Line 4D, Other Service Program Services
“See the annika intercollegiate information listed above.”
Raw XML AppendixShowing 400 of 454 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.
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| IRS990/ActivityOrMissionDesc | 0 | TO TEACH CHILDREN THE IMPORTANCE OF LIVING A HEALTHY, ACTIVE LIFESTYLE THROUGH FITNESS AND NUTRITION AND OFFERS ASPIRING JUNIOR GOLFERS OPPORTUNITIES TO PURSUE THEIR DREAMS. |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ORLANDO |
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| IRS990/Desc | 0 | ANNIKA INVITATIONAL SERIES OFFERS A UNIQUE GOLF TOURNAMENT AND EDUCATIONAL PROGRAM FOR THE TOP JUNIOR FEMALE GOLFERS. THE EVENTS ARE HELD IN THE UNITED STATES, SWEDEN AND CHINA. THE PURPOSE OF THE TOURNAMENTS IS NOT ONLY TO PROVIDE JUNIOR PLAYERS WITH THE OPPORTUNITY TO COMPETE AGAINST WORLD CLASS COMPETITION BUT ALSO TO EDUCATE THEM ABOUT THE OFF-COURSE ELEMENTS OF PLAYING COLLEGIATE AND PROFESSIONAL GOLF, SUCH AS MEDIA TRAINING AND THE IMPORTANCE OF HEALTH AND NUTRITION. |
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| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL FUNDRAISING |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 825 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 260 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 532 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5321 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 251 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1505 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2508 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | J MICHAEL MCGEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNIKA INTERCOLLEGIATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNIKA INVITATIONAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANNIKA JUNIOR DAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPARK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7000 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION PARTNERS WITH SPARK PROGRAMS TO HELP EDUCATE AMERICA'S YOUTH ABOUT THE BENEFITS OF PHYSICAL FITNESS AND PROPER NUTRITION. THE FOUNDATION SELECTED SPARK AS A FITNESS AND NUTRITION CURRICULUM PARTNER BECAUSE OF ITS PROVEN RESEARCH-BASED SUCCESS AT POSITIVELY AFFECTING FITNESS AND INFLUENCING HEALTHY BEHAVIORS AMONG PRE K THROUGH 12TH GRADE CHILDREN WITH ITS AWARD-WINNING WELLNESS PROGRAMS. THIS PARTNERSHIP FOCUSES ON SEEKING OPPORTUNITIES TO IMPLEMENT THE SPARK PROGRAMS IN AS MANY SCHOOLS AND AFTER-SCHOOL SETTINGS AS POSSIBLE AND TO TEACH ALL KIDS THE IMPORTANCE OF LEADING A HEALTHY, ACTIVE LIFESTYLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89598 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 89598 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANNIKA JUNIOR DAY IS HELD TO TEACH THE FUNDAMENTALS OF GOLF AND THE IMPORTANCE OF PROPER FITNESS AND NUTRITION TO UNDERPRIVILEGED CENTRAL FLORIDA KIDS. NEARLY 90 KIDS FROM THE FIRST TEE OF CENTRAL FLORIDA AND THE ORLANDO MINORITY YOUTH GOLF ASSOCIATION HAD THE OPPORTUNITY TO SPEND THE DAY LEARNING AND ENJOYING A HEALTHY LUNCH AND GOLF CLINIC WITH ANNIKA. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 30000 |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 185000 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -2955 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 109681 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 454453 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 511308 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701893 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2522712 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 608710 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 415466 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2522712 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2550737 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 254918 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MERRILL LYNCH MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 254918 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 260 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 89598 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | SCHOOL SPECIALTY INC (SPARK) |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 390971239 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 438 CAMINO DEL RIO SOUTH SUITE 110 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 92108 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES BY PREPARING A LINE-BY-LINE ITEMIZED BUDGET LISTING HOW THE GRANT FUNDS WILL BE EXPENDED. THE FOUNDATION WILL EXPEND THE GRANT FUNDS AS SPECIFICALLY ITEMIZED LINE-BY-LINE IN THE BUDGET OR THAT ANY DEVIATION FROM THE LINE-BY-LINE ITEMIZED BUDGET WILL NOT EXCEED $10,000.00 IN TOTAL. THE FOUNDATION MUST APPROVE TRANSFERS WITHIN LINES OF THE BUDGET IN EXCESS OF $10,000.00. BOOKS AND RECORDS ARE MAINTAINED IN SUCH A MANNER THAT THE RECEIPTS AND EXPENDITURES OF THE GRANT FUNDS ARE SHOWN SEPARATELY ON SUCH BOOKS AND RECORDS IN AN EASY TO UNDERSTAND FORMAT. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION PARTNERS WITH SPARK PROGRAMS TO HELP EDUCATE AMERICA'S YOUTH ABOUT THE BENEFITS OF PHYSICAL FITNESS AND PROPER NUTRITION. THE FOUNDATION SELECTED SPARK AS A FITNESS AND NUTRITION CURRICULUM PARTNER BECAUSE OF ITS PROVEN RESEARCH-BASED SUCCESS AT POSITIVELY AFFECTING FITNESS AND INFLUENCING HEALTHY BEHAVIORS AMONG PRE K THROUGH 12TH GRADE CHILDREN WITH ITS AWARD-WINNING WELLNESS PROGRAMS. THIS PARTNERSHIP FOCUSES ON SEEKING OPPORTUNITIES TO IMPLEMENT THE SPARK PROGRAMS IN AS MANY SCHOOLS AND AFTER-SCHOOL SETTINGS AS POSSIBLE AND TO TEACH ALL KIDS THE IMPORTANCE OF LEADING A HEALTHY, ACTIVE LIFESTYLE. THE FOUNDATION IMPLEMENTED THE SPARK PROGRAM IN 20 CENTRAL FLORIDA SCHOOLS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PART II, LINE 1H |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ANNIKA INTERCOLLEGIATE IS A 54-HOLE STROKE PLAY GOLF TOURNAMENT FEATURING 12 OF THE TOP DIVISION I WOMEN'S COLLEGE TEAMS IN THE UNITED STATES. THE EVENT IS HELD AT REUNION RESORT IN ORLANDO, FLORIDA WITH EACH TEAM CONSISTING OF FIVE WOMEN COMPETING FOR A TEAM AND INDIVIDUAL TITLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE THE ANNIKA INTERCOLLEGIATE INFORMATION LISTED ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JERRY MICHAEL MCGEE AND ANNIKA SORENSTAM ARE DIRECTORS WHO ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ARE GIVEN AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS FORWARDED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. IF THE BOARD MEMBER HAS ANY QUESTIONS OR CONCERNS, THEY ARE INSTRUCTED TO CONTACT THE TREASURER WITHIN SEVEN DAYS OF RECEIPT OF THE RETURN. AFTER THE SEVEN-DAY PERIOD FOR REVIEW, THE TAX PREPARER WILL FINALIZE THE RETURN AND SEND IT TO THE TREASURER. UPON FINAL REVIEW IT WILL BE SIGNED AND FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANY DIRECTOR OR OFFICER MUST DISCLOSE A CONFLICT OF INTEREST (1) PRIOR TO VOTING ON ANY MATTER INVOLVING A CONFLICT OF INTEREST, (2) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING A CONFLICT, (3) AS SOON AS POSSIBLE AFTER THE DIRECTOR OR OFFICER LEARNS OF THE CONFLICT, AND (4) ON THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. TO ENFORCE THIS POLICY, THE SECRETARY OF THE ORGANIZATION DISTRIBUTES ANNUALLY TO ALL DIRECTORS AND OFFICERS A FORM SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST. THE ANNUAL CONLICT OF INTEREST DISCLOSURE STATEMENTS ARE REVIEWED EACH YEAR TO ENSURE THAT THE ORGANIZATION IS IN COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AT THE COMPLETION OF EACH FISCAL YEAR, TOP OFFICIALS OF THE ANNIKA FOUNDATION PREPARE A DETAILED REVIEW OF THE PRIOR YEAR'S PROGRAMMING RESULTS AND FINANCIAL PERFORMANCE WHICH IS SUBMITTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. COMPENSATION ADJUSTMENTS, IF ANY, ARE DETERMINED BY A CONSENSUS AND RESOLUTION OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 4D, OTHER SERVICE PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 709371 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 411387 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 709371 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 252815 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8450 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72539 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 218026 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299015 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 260 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 260 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 411387 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 709111 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $709,371
- Liabilities
- $260
- Net assets
- $709,111
- Revenue
- $596,739
- Expenses
- $299,015
- Net income
- $297,724