Civic Intelligence

Flagler County Education Direct

EIN 59-3006312 • 501(c)3 • Bunnell, FL

Profile

Committed to generating financial support and awareness to enhance educational programs that benefit students, families, and teachers in flagler schools.

1769 E Moody Blvd Bldg 2Bunnell, FL 32110-5991

www.flagleredfoundation.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,965,113

Up $82,903 (+1.7%) from 2024

Liabilities

Down

$115,878

Down $337,104 (-74%) from 2024

Net Assets

Up

$4,849,235

Up $420,007 (+9.5%) from 2024

Revenue

Up

$1,674,426

Up $95,403 (+6.0%) from 2024

Expenses

Up

$1,525,329

Up $210,764 (+16%) from 2024

Net Income

Down

$149,097

Down $115,361 (-44%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $577,429Liabilities 2011: $6,926Net Assets 2011: $570,5032011Assets 2012: $838,759Liabilities 2012: $8,575Net Assets 2012: $830,1842012Assets 2013: $910,948Liabilities 2013: $659Net Assets 2013: $910,2892013Assets 2014: $2,324,680Liabilities 2014: $30,761Net Assets 2014: $2,293,9192014Assets 2015: $2,383,841Liabilities 2015: $0Net Assets 2015: $2,383,8412015Assets 2016: $2,514,410Liabilities 2016: $3,659Net Assets 2016: $2,510,7512016Assets 2017: $2,558,523Liabilities 2017: $1,050Net Assets 2017: $2,557,4732017Assets 2018: $2,777,279Liabilities 2018: $93,928Net Assets 2018: $2,683,3512018Assets 2019: $2,895,406Liabilities 2019: $92,673Net Assets 2019: $2,802,7332019Assets 2020: $3,120,527Liabilities 2020: $64,428Net Assets 2020: $3,056,0992020Assets 2021: $3,976,215Liabilities 2021: $115,352Net Assets 2021: $3,860,8632021Assets 2022: $3,677,146Liabilities 2022: $110,154Net Assets 2022: $3,566,9922022Assets 2023: $3,906,456Liabilities 2023: $91,505Net Assets 2023: $3,814,9512023Assets 2024: $4,882,210Liabilities 2024: $452,982Net Assets 2024: $4,429,2282024Assets 2025: $4,965,113Liabilities 2025: $115,878Net Assets 2025: $4,849,2352025

Highlighted filing

2025

Assets$4,965,113
Liabilities$115,878
Net Assets$4,849,235

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $268,0452011Expenses 2012: $201,8862012Revenue 2013: $298,051Expenses 2013: $217,946Net Income 2013: $80,1052013Revenue 2014: $1,631,148Expenses 2014: $247,518Net Income 2014: $1,383,6302014Revenue 2015: $402,345Expenses 2015: $312,423Net Income 2015: $89,9222015Revenue 2016: $380,847Expenses 2016: $331,973Net Income 2016: $48,8742016Revenue 2017: $408,603Expenses 2017: $360,489Net Income 2017: $48,1142017Revenue 2018: $670,297Expenses 2018: $589,446Net Income 2018: $80,8512018Revenue 2019: $658,979Expenses 2019: $624,682Net Income 2019: $34,2972019Revenue 2020: $967,289Expenses 2020: $747,790Net Income 2020: $219,4992020Revenue 2021: $919,918Expenses 2021: $783,685Net Income 2021: $136,2332021Revenue 2022: $799,039Expenses 2022: $789,333Net Income 2022: $9,7062022Revenue 2023: $883,492Expenses 2023: $944,441Net Income 2023: -$60,9492023Revenue 2024: $1,579,023Expenses 2024: $1,314,565Net Income 2024: $264,4582024Revenue 2025: $1,674,426Expenses 2025: $1,525,329Net Income 2025: $149,0972025

Highlighted filing

2025

Revenue$1,674,426
Expenses$1,525,329
Net Income$149,097

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.97$0.12$4.85$1.67$1.53$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.45$4.43$1.58$1.31$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.09$3.81$0.88$0.94$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.11$3.57$0.80$0.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.12$3.86$0.92$0.78$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.06$3.06$0.97$0.75$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.80$0.66$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.09$2.68$0.67$0.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.41$0.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.40$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$1.63$0.25$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.30$0.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$1,889,371
Mission and Program Overview

Mission

To develop a partnership between the community and the flagler county school district for the enhancement and support of public education in flagler county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,475,497$3,985,036▲ $509,539
Cash and Non-Interest-Bearing Accounts$788,175$367,894▼ $420,281
Pledges and Grants Receivable$79,031$70,350▼ $8,681
Savings and Temporary Cash Investments$7$7→ $0
Total Assets$4,882,210$4,965,113▲ $82,903
Other Assets Total$539,500$541,826▲ $2,326
Liabilities
Deferred Revenue$289,934$0▼ $289,934
Other Liabilities$145,364$96,934▼ $48,430
Accounts Payable and Accrued Expenses$17,684$18,944▲ $1,260
Total Liabilities$452,982$115,878▼ $337,104
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,670,890$5,005,692▲ $334,802
Net Assets Without Donor Restrictions$-241,662$-156,457▲ $85,205
Total Net Assets Fund Balance$4,429,228$4,849,235▲ $420,007
Total Liabilities and Net Assets / Fund Balance$4,882,210$4,965,113▲ $82,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$541,826--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$1,519,559---$1,519,559
2024$1,519,559---$1,519,559
2023$1,519,559---$1,519,559
2022$1,519,559---$1,515,559
2021$1,519,559---$1,515,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teresa RizzoExecutive DirectorFT$101,336$101,336

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,064
Program Service Revenue
$403,703
Investment Income
$81,929
Other Revenue
$-25,270
All Other Contributions
$1,106,346
Change in Net Assets
$149,097

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$119,557Fair Market Value (FMV)
Total Noncash Contributions1$119,557-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,769,814
Revenue Not Reported on Financial Statements
$-95,388
Revenue Not Reported on Form 990
$270,910
Other Revenue Adjustments
$-95,388
Total Revenue per Audited Statements
$2,040,724
Total Revenue per Form 990
$1,674,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,531
Grants and Similar Amounts Paid$614,204
Salaries, Compensation, and Employee Benefits$195,594
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,302--$310,302
Grants to Domestic Individuals$303,902--$303,902
Other Salaries and Wages$93,522--$93,522
Current Officers, Directors, Trustees, and Key Employees-$87,750-$87,750
Fees for Services Other-$33,776-$33,776
Office Expenses-$22,394-$22,394
Advertising-$22,252-$22,252
Fees for Service Investment Mgmnt Fees-$18,127-$18,127
Information Technology-$17,993-$17,993
Conferences and Meetings-$14,464-$14,464
Payroll Taxes-$14,322-$14,322
Fees for Services Accounting-$10,000-$10,000
Other Expenses$8,861$77,829-$8,861
Travel-$2,921-$2,921
Insurance-$2,425-$2,425
Interest-$1,378-$1,378
Total Functional Expenses$1,199,698$325,631$0$1,525,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,620,717
Expenses per Audited Statements$1,525,329
Total Expenses per Form 990$1,525,329
Expenses Not Reported on Form 990$95,388
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School Board of Flagler CountyBunnell, FL115(1)Operating Grants$248,724
United Way of Volusia-flagler Counties IncDaytona Beach, FL501(c)(3)Operating Grants$50,623
LLC Rise Above the Violence IncPalm Coast, FL501(c)(3)Operating Grants$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,388
Fundraising Gross Income$70,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,576$32,400$18,585$13,815
Mardi Gras$31,047$8,750$7,694$1,056
Total Events$101,591$70,118$95,388$-25,270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Flagler County Schools$96,934
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 1A

The executive committee shall have, and may exercise, only the powers and authority so designated by the board of directors when the board of directors is not in session. The executive committee shall have no authority to alter, amend, or repeal the articles of incorporation, bylaws, or policies and procedures, or to appoint directors, or to approve or recommend to members actions or proposals required by law to be approved by members. All actions of the executive committee shall be included in the minutes of the board of directors.

Form 990, Part VI, Section B, Line 11B

The completed form 990 is submitted to the board for examination of all its contents, cursory review and formal voted acceptance prior to filing.

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

Management and staff make reasonable efforts to obtain information on an annual basis from all officers and directors as may be necessary to enforce this policy.

Form 990, Part VI, Section C, Line 19

The organization provides a copy of form 990 on its local website for review by the general public. This website is also linked to the website of the school district of flagler county.

Filing and Contact Details

Filer

Filer Name
Flagler County Education Direct
EIN
59-3006312
Phone
3864377526
Address
1769 E MOODY BLVD BLDG 2, BUNNELL, FL 32110-5991
Doing Business As
Flagler County Education Foundation

Signing Officer

Name
Teresa Rizzo
Title
Executive Director
Phone
3864377526
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Rizzo
Formed
1990
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
299

Preparer

Firm
James Moore & Copl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
Zach Chalifour
Phone
3862574100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

Volunteer assistance is provided by various members of the community on an as-needed basis to assist the entity in the preparation and conducting of its various fundraising activities. In addition, members of the community actively participate in student mentoring programs that are ongoing throughout the entire school year; seventy-seven mentors for take stock and sixty mentors for career coaching.

FORM 990, PART V, LINE 2A:

The number of employees reported on part v, line 2a represents the number of employees of the filing organization during the tax year 2024, which were reported on form w-3 by the school board of flagler county, a related entity.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment consists of two individual funds established by donors to provide annual funding for scholarships.

PART X, LINE 2:

The foundation is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Management of the foundation considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the foundation's status as a not-for-profit entity. Management believes the foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore no provision for income taxes has been provided in these financial statements. The foundation's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event direct expense, 990 part viii, line 8b -95,388.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expense, 990 part viii, line 8b 95,388.

Raw XML AppendixShowing 400 of 580 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/BOYAmt017684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018944
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP A PARTNERSHIP BETWEEN THE COMMUNITY AND THE FLAGLER COUNTY SCHOOL DISTRICT FOR THE ENHANCEMENT AND SUPPORT OF PUBLIC EDUCATION IN FLAGLER COUNTY, FLORIDA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022252
IRS990/AdvertisingGrp/TotalAmt022252
IRS990/AllOtherContributionsAmt01106346
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03864377526
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01769 E MOODY BLVD BLDG 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUNNELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0321105991
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0788175
IRS990/CashNonInterestBearingGrp/EOYAmt0367894
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014464
IRS990/ConferencesMeetingsGrp/TotalAmt014464
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt031473
IRS990/CostOfGoodsSoldAmt0119557
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01214064
IRS990/CYGrantsAndSimilarPaidAmt0614204
IRS990/CYInvestmentIncomeAmt081929
IRS990/CYOtherExpensesAmt0715531
IRS990/CYOtherRevenueAmt0-25270
IRS990/CYProgramServiceRevenueAmt0403703
IRS990/CYRevenuesLessExpensesAmt0149097
IRS990/CYSalariesCompEmpBnftPaidAmt0195594
IRS990/CYTotalExpensesAmt01525329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01674426
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0289934
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE SUPPORT TO DISTRICT SCHOOLS AND TEACHERS THROUGH MINI-GRANTS USED FOR VARIOUS CLASSROOM PROJECTS, INCLUDING JOSH CREWS WRITING PROJECT, BEAVER TOYOTA TEACHER FUND-A-PROJECT, AND FLAGSHIP SCHOOL IMPROVEMENT PROJECTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FLAGLER COUNTY EDUCATION FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04670890
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05005692
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0667161
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt076245
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033776
IRS990/FeesForServicesOtherGrp/TotalAmt033776
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018127
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018127
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0KHANH-LIEN BANKO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA LAVIN-SANHUDO
IRS990/Form990PartVIISectionAGrp/PersonNm2CHELSEA BARNEY HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCENT SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JORDAN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6RICH COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9VALLERY SKOGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm10TREVOR TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm12RASHAWNDA LLOYD-MILLER
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/ReportableCompFromOrgAmt11101336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031473
IRS990/FundraisingDirectExpensesAmt095388
IRS990/FundraisingGrossIncomeAmt070118
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0310302
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0303902
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0303902
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0310302
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0310302
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01889371
IRS990/GrossSalesOfInventoryAmt0119557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017993
IRS990/InformationTechnologyGrp/TotalAmt017993
IRS990/InsuranceGrp/ManagementAndGeneralAmt02425
IRS990/InsuranceGrp/TotalAmt02425
IRS990/InterestGrp/ManagementAndGeneralAmt01378
IRS990/InterestGrp/TotalAmt01378
IRS990/InvestmentIncomeGrp/ExclusionAmt081929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081929
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03475497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03985036
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMITTED TO GENERATING FINANCIAL SUPPORT AND AWARENESS TO ENHANCE EDUCATIONAL PROGRAMS THAT BENEFIT STUDENTS, FAMILIES, AND TEACHERS IN FLAGLER SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04429228
IRS990/NetAssetsOrFundBalancesEOYAmt04849235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25270
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0270910
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-241662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-156457
IRS990/NoncashContributionsAmt0119557
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022394
IRS990/OfficeExpensesGrp/TotalAmt022394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0539500
IRS990/OtherAssetsTotalGrp/EOYAmt0541826
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESILIENCY
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2STEM LEARNING
IRS990/OtherExpensesGrp/Desc3NEW WORLDS READING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077829
IRS990/OtherExpensesGrp/ProgramServicesAmt0347998
IRS990/OtherExpensesGrp/ProgramServicesAmt1125449
IRS990/OtherExpensesGrp/ProgramServicesAmt29664
IRS990/OtherExpensesGrp/ProgramServicesAmt38861
IRS990/OtherExpensesGrp/TotalAmt0347998
IRS990/OtherExpensesGrp/TotalAmt1203278
IRS990/OtherExpensesGrp/TotalAmt29664
IRS990/OtherExpensesGrp/TotalAmt38861
IRS990/OtherLiabilitiesGrp/BOYAmt0145364
IRS990/OtherLiabilitiesGrp/EOYAmt096934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093522
IRS990/OtherSalariesAndWagesGrp/TotalAmt093522
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014322
IRS990/PayrollTaxesGrp/TotalAmt014322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERESA RIZZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESILIENCY
IRS990/ProgramServiceRevenueGrp/Desc1NEW WORLDS READING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155705
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE NECESSARY FUNDING OF VARIOUS STUDENT SCHOLARSHIPS FOR THOSE INDIVIDUAL STUDENTS WHO ARE QUALIFIED AND SELECTED TO RECEIVE CASH AWARDS, FOR THE ACQUISITION OF GROUP STUDENT PREPAID TUITION SCHOLARSHIPS THROUGH THE UTILIZATION OF THE FLORIDA PREPAID COLLEGE FOUNDATION, AND FOR THE DEVELOPMENT AND ADMINSTRATION OF THE TAKE STOCK IN CHILDREN SCHOLARSHIP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303902
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0303902
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE ESSENTIAL FINANCIAL SUPPORT TO STUDENT SERVICES PROGRAMS THROUGH FINANCING LIMITED EXPENSE SUBSIDIES TO NEEDY FAMILIES AND STUDENTS, AND TO SUPPORT A HOST OF VARIOUS STUDENT SERVICES PROGRAMS BENEFITTING THE DISTRICT'S STUDENTS, STEM LEARNING PROGRAM, STUFF BUS PROGRAM, EMPLOYEE RECOGNITION PROGRAM AND OTHER RELATED PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228635
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESILENCY AND NEW WORLD READING PROGRAMS - ONE TIME GRANT FUNDING RECEIVED TO ADDRESS REILIENCY IN FLORIDA SCHOOLS AS WELL AS ADDRESS EARLY LEARNING LITERACY IN STUDENTS THROUGH THE LASTINGER CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0403703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01211617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0504346
IRS990/PYInvestmentIncomeAmt073790
IRS990/PYOtherExpensesAmt0576985
IRS990/PYOtherRevenueAmt0112569
IRS990/PYProgramServiceRevenueAmt0181047
IRS990/PYRevenuesLessExpensesAmt0264458
IRS990/PYSalariesCompEmpBnftPaidAmt0233234
IRS990/PYTotalExpensesAmt01314565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01579023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TECHNOLOGY SALES - 2023 AMOUNT: $ 145,663. 2024 AMOUNT: $ 119,557.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01214064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01211617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0728061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04758889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0584750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0145663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0265220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82010
IRS990ScheduleA/PublicSupportPY170Pct00.80730
IRS990ScheduleA/PublicSupportTotal170Amt04411651
IRS990ScheduleA/SubstantialContributorsTotAmt0347238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01214064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01211617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0728061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0816827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04758889
IRS990ScheduleA/TotalSupportAmt05379535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt061905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt061905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01519559
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01519559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01519559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01519559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01519559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01519559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01519559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01515559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01519559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01515559
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt095388
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01525329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0270910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0541826
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FLORIDA PREPAID SCHOLARSHIPS
IRS990ScheduleD/OtherExpensesIncludedAmt095388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FLAGLER COUNTY SCHOOLS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-95388
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0270910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-95388
IRS990ScheduleD/RevenueSubtotalAmt01769814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE FOUNDATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE FOUNDATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSE, 990 PART VIII, LINE 8B -95,388.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT DIRECT EXPENSE, 990 PART VIII, LINE 8B 95,388.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.