Civic Intelligence

Institute for Strategic Policy Solutions Inc

990 • Fiscal year 2019 • EIN 45-3194848

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 05, 2019

PO Box 13489Saint Petersburg, FL 33733

(727) 394-6251

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$109,869

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$260,996

Up $69,946 (+37%) from 2018

Net Assets

Up

$256,788

Up $72,898 (+40%) from 2018

Liabilities

Down

$4,208

Down $2,952 (-41%) from 2018

Revenue

Up

$407,765

Up $30,566 (+8.1%) from 2018

Expenses

Up

$334,867

Up $27,227 (+8.9%) from 2018

Net Income

Up

$72,898

Up $3,339 (+4.8%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2013: $186,048Liabilities 2013: $173,552Net Assets 2013: $12,4962013Assets 2014: $278,631Liabilities 2014: $262,106Net Assets 2014: $16,5252014Assets 2015: $74,096Liabilities 2015: $1,144Net Assets 2015: $72,9522015Assets 2016: $112,571Liabilities 2016: $1,548Net Assets 2016: $111,0232016Assets 2017: $118,440Liabilities 2017: $4,109Net Assets 2017: $114,3312017Assets 2018: $191,050Liabilities 2018: $7,160Net Assets 2018: $183,8902018Assets 2019: $260,996Liabilities 2019: $4,208Net Assets 2019: $256,7882019Assets 2020: $260,338Liabilities 2020: $50Net Assets 2020: $260,2882020Assets 2021: $422,079Liabilities 2021: $1,045Net Assets 2021: $421,0342021Assets 2022: $14,333,423Liabilities 2022: $4,513Net Assets 2022: $14,328,9102022Assets 2023: $14,313,021Liabilities 2023: $152,066Net Assets 2023: $14,160,9552023Assets 2024: $15,569,127Liabilities 2024: $128,489Net Assets 2024: $15,440,6382024Assets 2025: $15,782,012Liabilities 2025: $180,463Net Assets 2025: $15,601,5492025

Highlighted filing

2019

Assets$260,996
Liabilities$4,208
Net Assets$256,788

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $208,114Expenses 2013: $206,168Net Income 2013: $1,9462013Revenue 2014: $292,345Expenses 2014: $288,316Net Income 2014: $4,0292014Revenue 2015: $368,899Expenses 2015: $312,472Net Income 2015: $56,4272015Revenue 2016: $354,480Expenses 2016: $316,409Net Income 2016: $38,0712016Revenue 2017: $329,515Expenses 2017: $326,207Net Income 2017: $3,3082017Revenue 2018: $377,199Expenses 2018: $307,640Net Income 2018: $69,5592018Revenue 2019: $407,765Expenses 2019: $334,867Net Income 2019: $72,8982019Revenue 2020: $325,624Expenses 2020: $322,124Net Income 2020: $3,5002020Revenue 2021: $441,712Expenses 2021: $280,966Net Income 2021: $160,7462021Revenue 2022: $14,300,547Expenses 2022: $392,671Net Income 2022: $13,907,8762022Revenue 2023: $164,201Expenses 2023: $580,074Net Income 2023: -$415,8732023Revenue 2024: $682,524Expenses 2024: $602,468Net Income 2024: $80,0562024Revenue 2025: $798,037Expenses 2025: $783,070Net Income 2025: $14,9672025

Highlighted filing

2019

Revenue$407,765
Expenses$334,867
Net Income$72,898
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$407,765
Mission and Program Overview

Mission

The Institute was formed for purposes

Educational and civic engagement by providing students, facility, college employees, and the community at large, a forum and center for learning and scholarly public discourse on key civic matters which may be local, regional, national, or international in scope and impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,652$26,081▲ $1,429
Accounts Receivable$3,070$895▼ $2,175
Prepaid Expenses and Deferred Charges$300$100▼ $200
Total Assets$191,050$260,996▲ $69,946
Other Assets Total$163,028$233,920▲ $70,892
Liabilities
Accounts Payable and Accrued Expenses$7,160$3,372▼ $3,788
Deferred Revenue-$836-
Total Liabilities$7,160$4,208▼ $2,952
Net Assets / Fund Balance
Unrestricted Net Assets$183,890$256,788▲ $72,898
Total Net Assets Fund Balance$183,890$256,788▲ $72,898
Total Liabilities and Net Assets / Fund Balance$191,050$260,996▲ $69,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$233,920--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dr Laurie KingBoard Member-$109,869$109,869
David KlementSecretary/Exec. DirectorFT$107,671$107,671

Board Members and Trustees

NameTitle
Hon Irene SullivanChairman
Hon George GreerVice Chair
Bridgette BelloBoard Member
Debra PrewittBoard Member
Kathleen PetersBoard Member
Richard JacobsBoard Member
Watson HaynesBoard Member
Ken BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,210
Program Service Revenue
$12,340
Investment Income
$20
Other Revenue
$195
All Other Contributions
$12,450
Change in Net Assets
$72,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,765
Revenue Not Reported on Form 990
$77,664
Total Revenue per Audited Statements
$485,429
Total Revenue per Form 990
$407,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,167
Other Expenses$83,700
Total Fundraising Expense$19,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,964$42,061$5,556$95,581
Current Officers, Directors, Trustees, and Key Employees$35,898$44,873$8,975$89,746
Other Employee Benefits$17,439$18,922$2,300$38,661
All Other Expenses$21,878$333$70$22,281
Other Expenses$18,100$0$0$18,100
Advertising$16,116$0$0$16,116
Pension Plan Contributions$6,324$7,110$1,188$14,622
Payroll Taxes$5,418$6,100$1,039$12,557
Fees for Services Accounting$0$12,517$0$12,517
Fees for Services Other$4,424$800$0$5,224
Travel$2,877$0$0$2,877
Office Expenses$0$1,230$0$1,230
Total Functional Expenses$181,282$134,382$19,203$334,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$412,531
Expenses per Audited Statements$334,867
Total Expenses per Form 990$334,867
Expenses Not Reported on Form 990$77,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Filing and Contact Details

Filer

Filer Name
Institute for Strategic Policy Solutions Inc
EIN
45-3194848
Phone
7273946251
Address
PO Box 13489, Saint Petersburg, FL 33733

Signing Officer

Name
Ken Burke
Title
Treasurer
Phone
7273946251
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Burke
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
2

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Other

Part V Line 2a & 2b - The Organization's payroll

Other

is reported under a related organization, St. Petersburg

Other

College.

Pt VI, Line 11B

Form 990 emailed to the Board for review prior to

Pt VI, Line 11B

filing.

Pt VI, Line 12C

College Financial and Legal Department monitors all

Pt VI, Line 12C

financial records. The Executive Director monitors all

Pt VI, Line 12C

employees.

Pt VI, Line 15A

Compensation for the Executive Director is based on the

Pt VI, Line 15A

classification and salary schedule which includes ranges

Pt VI, Line 15A

for each pay grade.

Pt VI, Line 15B

Compensation for employees is based on the classification

Pt VI, Line 15B

and salary schedule which includes ranges for each pay

Pt VI, Line 15B

grade.

Pt VI, Line 19

The governing documents, conflict of interest, and

Pt VI, Line 19

financial statements are available upon request.

Other

Part III Line 4 - accomplishments continued: Outside of election-related issues, the Institute presented a forum on reform of the Florida criminal justice system, the sixth in a continuing series in partnership with the Project on Accountable Justice. Racial justice was the focus of two other public forums. One titled Making Democracy Work featured CNN analyst and civil rights advocate Bakari Sellers. The second was a program titled Then and Now: the Changing Face of Jim Crow and Racial Justice, which featured a screening of a documentary film and conversation with filmmaker creator, Clennon King. For student engagement with the political process, the Institute again sponsored The Great Debate, a competition at five of the college's campuses that gave students a chance to study key policy issues while developing their research, writing and presentation skills. The Institute also staged a special lecture and conversation for students with our March Forum Series speaker Clennon King. Dinner Series: The Dinner Series presented four programs on topical issues. They were: Guns in America: Myth-Busting in Search of a Solution in partnership with the Poynter Institute; Fake News: Seeking Truth in a Post-Factual World; Healing America: The Case for Social Democracy, with Dr. Philip Kotler, and #MeToo and Men: The Case for Due Process. Partnerships and Special Projects: The Institute partnered with other public or non-profit organizations to stage programs benefitting students and the public. The fifth annual Caregivers Conference is a partnership with Maria's Adult Day Care Center and AARP Florida. The Age-Friendly City initiative is a partnership with AARP Florida, the Area Agency on Aging of Pinellas-Pasco, and the City of St. Petersburg Parks and Recreation Department. The Institute served as a hosting partner for the Juvenile Welfare Board's annual Children's Summit, and for Pinellas County Economic Development - Small Business Development Center's Reverse Trade Show. The Institute continued to build on the Sea Level Rise initiative, with a screening of the documentary film Chasing Ice in partnership with the SPC Department of Natural Science and STEM Center. And also part of this initiative was a forum on the health impacts of climate change, in partnership with Physicians for Social Responsibility.

Form 990, Part IX, Line 24E

Food & food products 19281. 19223. 8. 50.

Form 990, Part IX, Line 24E

Material & Supplies 1770. 1770. 0. 0.

Form 990, Part IX, Line 24E

Education subscriptions 70. 50. 0. 20.

Form 990, Part IX, Line 24E

Student stipends 590. 590. 0. 0.

Form 990, Part IX, Line 24E

Bank service fees 320. 245. 75. 0.

Form 990, Part IX, Line 24E

Miscellaneous 250. 0. 250. 0.

Financial Statement Notes

Pt X, Line 2

The Institute is an organization exempt from taxation

Pt X, Line 2

under Section 501(c)(3) of the Internal Revenue Code and

Pt X, Line 2

is generally not subject to federal or state income

Pt X, Line 2

taxes. However, the Institute is subject to income taxes

Pt X, Line 2

on any net income that is derived from a trade of

Pt X, Line 2

business, regularly carried on, and not in furtherance

Pt X, Line 2

of the purpose for which the Institute is granted

Pt X, Line 2

exemption. No income tax provision has been recorded as

Pt X, Line 2

the net income, if any, from any unrelated trade or

Pt X, Line 2

business, in the opinion of management, is not material

Pt X, Line 2

to the basic financial statements taken as a whole.

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038661
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Other services
IRS990/OtherExpensesGrp/Desc2Dues & licenses
IRS990/OtherExpensesGrp/Desc3Honoria fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01464
IRS990/OtherExpensesGrp/ProgramServicesAmt13380
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt318100
IRS990/OtherExpensesGrp/TotalAmt01464
IRS990/OtherExpensesGrp/TotalAmt13380
IRS990/OtherExpensesGrp/TotalAmt2511
IRS990/OtherExpensesGrp/TotalAmt318100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047964
IRS990/OtherSalariesAndWagesGrp/TotalAmt095581
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06100
IRS990/PayrollTaxesGrp/ProgramServicesAmt05418
IRS990/PayrollTaxesGrp/TotalAmt012557
IRS990/PensionPlanContributionsGrp/FundraisingAmt01188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06324
IRS990/PensionPlanContributionsGrp/TotalAmt014622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0Ken Burke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Dinner series
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012340
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt068376
IRS990/PYProgramServiceRevenueAmt010835
IRS990/PYRevenuesLessExpensesAmt069559
IRS990/PYSalariesCompEmpBnftPaidAmt0239264
IRS990/PYTotalExpensesAmt0307640
IRS990/PYTotalRevenueAmt0377199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012340
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2018: 195.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01775262
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062352
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt01775262
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01775262
IRS990ScheduleA/TotalSupportAmt01775506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077664
IRS990ScheduleD/DonatedServicesUseFcltsAmt077664
IRS990ScheduleD/ExpensesNotReportedAmt077664
IRS990ScheduleD/ExpensesSubtotalAmt0334867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from St. Petersburg College
IRS990ScheduleD/RevenueNotReportedAmt077664
IRS990ScheduleD/RevenueSubtotalAmt0407765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Institute is an organization exempt from taxation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1under Section 501(c)(3) of the Internal Revenue Code and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2is generally not subject to federal or state income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3taxes. However, the Institute is subject to income taxes
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4on any net income that is derived from a trade of
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5business, regularly carried on, and not in furtherance
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6of the purpose for which the Institute is granted
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7exemption. No income tax provision has been recorded as
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8the net income, if any, from any unrelated trade or
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9business, in the opinion of management, is not material
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10to the basic financial statements taken as a whole.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233920
IRS990ScheduleD/TotalExpensesPerForm990Amt0334867
IRS990ScheduleD/TotalRevenuePerForm990Amt0407765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part V Line 2a & 2b - The Organization's payroll
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1is reported under a related organization, St. Petersburg
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2College.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 emailed to the Board for review prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5College Financial and Legal Department monitors all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6financial records. The Executive Director monitors all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Compensation for the Executive Director is based on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9classification and salary schedule which includes ranges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10for each pay grade.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Compensation for employees is based on the classification
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12and salary schedule which includes ranges for each pay
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13grade.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The governing documents, conflict of interest, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Part III Line 4 - accomplishments continued: Outside of election-related issues, the Institute presented a forum on reform of the Florida criminal justice system, the sixth in a continuing series in partnership with the Project on Accountable Justice. Racial justice was the focus of two other public forums. One titled Making Democracy Work featured CNN analyst and civil rights advocate Bakari Sellers. The second was a program titled Then and Now: the Changing Face of Jim Crow and Racial Justice, which featured a screening of a documentary film and conversation with filmmaker creator, Clennon King. For student engagement with the political process, the Institute again sponsored The Great Debate, a competition at five of the college's campuses that gave students a chance to study key policy issues while developing their research, writing and presentation skills. The Institute also staged a special lecture and conversation for students with our March Forum Series speaker Clennon King. Dinner Series: The Dinner Series presented four programs on topical issues. They were: Guns in America: Myth-Busting in Search of a Solution in partnership with the Poynter Institute; Fake News: Seeking Truth in a Post-Factual World; Healing America: The Case for Social Democracy, with Dr. Philip Kotler, and #MeToo and Men: The Case for Due Process. Partnerships and Special Projects: The Institute partnered with other public or non-profit organizations to stage programs benefitting students and the public. The fifth annual Caregivers Conference is a partnership with Maria's Adult Day Care Center and AARP Florida. The Age-Friendly City initiative is a partnership with AARP Florida, the Area Agency on Aging of Pinellas-Pasco, and the City of St. Petersburg Parks and Recreation Department. The Institute served as a hosting partner for the Juvenile Welfare Board's annual Children's Summit, and for Pinellas County Economic Development - Small Business Development Center's Reverse Trade Show. The Institute continued to build on the Sea Level Rise initiative, with a screening of the documentary film Chasing Ice in partnership with the SPC Department of Natural Science and STEM Center. And also part of this initiative was a forum on the health impacts of climate change, in partnership with Physicians for Social Responsibility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Food & food products 19281. 19223. 8. 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Material & Supplies 1770. 1770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Education subscriptions 70. 50. 0. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Student stipends 590. 590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank service fees 320. 245. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b

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