Civic Intelligence

Florida Foundation for Correctional

EIN 84-4942278 • 501(c)3 • Tallahassee, FL

Pub. 78 EligibleNTEE I40

Profile

The purpose of the foundation is to serve as a catalyst to identify and address critical issues which impact public safety, programs, and the reentry of inmates and offenders who are under the supervision of the florida department of corrections. The corporation will bridge the gap between community resources and reentry needs by connecting private and public partners, thereby increasing investment in public correctional re-entry and workforce training programs that support public safety and healthy florida communities.

501 South Calhoun StreetTallahassee, FL 32399-6548

www.flcorrectionalexcellence.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

0.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2025

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$140,900

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

NTEE I • $500k-$1M nonprofits • Source year 2025

Asset Growth

57th percentile

12%

Faster asset growth than 57% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

71%

Faster revenue growth than 79% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$790,765

Up $83,466 (+12%) from 2024

Liabilities

Up

$708,276

Up $82,336 (+13%) from 2024

Net Assets

Up

$82,489

Up $1,130 (+1.4%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin34th percentile

Revenue

Up

$827,258

Up $342,206 (+71%) from 2024

Expenses

Up

$826,128

Up $412,325 (+100%) from 2024

Net Income

Down

$1,130

Down $70,119 (-98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2023: $352,014Liabilities 2023: $341,904Net Assets 2023: $10,1102023Assets 2024: $707,299Liabilities 2024: $625,940Net Assets 2024: $81,3592024Assets 2025: $790,765Liabilities 2025: $708,276Net Assets 2025: $82,4892025

Highlighted filing

2025

Assets$790,765
Liabilities$708,276
Net Assets$82,489
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0Revenue 2023: $504,787Expenses 2023: $497,103Net Income 2023: $7,6842023Revenue 2024: $485,052Expenses 2024: $413,803Net Income 2024: $71,2492024Revenue 2025: $827,258Expenses 2025: $826,128Net Income 2025: $1,1302025

Highlighted filing

2025

Revenue$827,258
Expenses$826,128
Net Income$1,130
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,765
Liabilities
$708,276
Net assets
$82,489
Revenue
$827,258
Expenses
$826,128
Net income
$1,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.91$7.08$0.82$8.27$8.26$0.01
2024Detailed filing. Detailed filing data is available for this year.$7.07$6.26$0.81$4.85$4.14$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.52$3.42$0.10$5.05$4.97$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.5
Gross Receipts
$827,258
Mission and Program Overview

Mission

The purpose of the foundation is to serve as a catalyst to identify and address critical issues which impact public safety, programs, and the reentry of inmates and offenders who are under the supervision of the florida department of corrections. The corporation will bridge the gap between community resources and reentry needs by connecting private and public partners, thereby increasing investment in public correctional re-entry and workforce training programs that support public safety and healthy florida communities.

The florida foundation for correctional excellence, inc. (ffce or the foundation) is a nonprofit direct support organization (dso) designed to promote innovative and effective career readiness and community re-entry programs within florida's correctional system. Ffce will enhance opportunities for florida's returning citizen re-entry, job training programs, online and classroom academic training and wellness programs.the foundation aims to bridge the gap between community resources and re-entry needs by connecting private and public partners, thereby increasing investment in public correctional re-entry and workforce training programs supporting public safety and healthy florida communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$649,544$779,581▲ $130,037
Prepaid Expenses and Deferred Charges$412$11,184▲ $10,772
Accounts Receivable$2,946$0▼ $2,946
Total Assets$707,299$790,765▲ $83,466
Other Assets Total$54,397$0▼ $54,397
Liabilities
Deferred Revenue$614,095$680,127▲ $66,032
Accounts Payable and Accrued Expenses$11,845$28,149▲ $16,304
Total Liabilities$625,940$708,276▲ $82,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,359$82,489▲ $1,130
Total Net Assets Fund Balance$81,359$82,489▲ $1,130
Total Liabilities and Net Assets / Fund Balance$707,299$790,765▲ $83,466
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica SpiveyExecutive DirectorFT$132,200$8,700$140,900
Noelle ManascoAssociate Director/secretaryFT$78,000-$78,000

Board Members and Trustees

NameTitle
Kevin GayChair
Denver StutlerPast Chair/vice Chair
Brewster BevisDirector
Doug DeasonDirector
Mark InchDirector
Mark ReynoldsDirector
Newton SanonDirector
Rob HardwickDirector
Vicki LopezDirector
Preston ScottDirector Until 4/23/2025
Josh SmithDirector Until 7/9/2025
Jon McgavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,973
Program Service Revenue
$0
Investment Income
$18,285
Other Revenue
$0
All Other Contributions
$125,005
Change in Net Assets
$1,130

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$75,000
Total Noncash Contributions1$75,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$827,258
Total Revenue per Form 990
$827,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$349,446
Other Expenses$247,765
Salaries, Compensation, and Employee Benefits$226,417
Professional Fundraising Fees$2,500
Total Fundraising Expense$2,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$349,446--$349,446
Current Officers, Directors, Trustees, and Key Employees$176,061$34,266-$210,327
Information Technology$75,045$9,857-$84,902
Fees for Services Accounting-$71,900-$71,900
Fees for Services Other$48,250$6,290-$54,540
Travel$5,937$15,235-$21,172
Payroll Taxes$13,469$2,621-$16,090
Advertising$2,200$6,478-$8,678
Office Expenses$548$3,792-$4,340
Fees for Services Professional Fundraising--$2,500$2,500
Insurance-$1,405-$1,405
Conferences and Meetings-$650-$650
Occupancy-$133-$133
Interest-$45-$45
Total Functional Expenses$670,956$152,672$2,500$826,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,128
Total Expenses per Audited Statements$826,128
Total Expenses per Form 990$826,128
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Department of CorrectionsTallahassee, FL115Workforce Training and Re-entry Program Assistance$349,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
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 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

“Per the adopted bylaws, if an executive committee is formed, it shall be composed of the current officers of the foundation and such additional directors as may be appointed by the chair. The executive committee shall have, and may exercise, the powers of the board of directors in the interim between board meetings. Any action taken by the executive committee requiring ratification by the board shall be reported to the board at its next meeting.”

Form 990, Part VI, Section A, Line 7A

“The board of the florida foundation for correctional excellence is appointed by the secretary of the florida department of corrections.”

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

“A draft of the form 990 is issued to the executive director and chairman of the board for review and approval. Once approved, the form 990 is submitted to the irs.”

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

“The foundation's finance committee is responsible for identifying any actual or potential conflict of interest. Any such conflict must be resolved according to the foundation's conflict of interest policy, which is signed annually by the board of directors. Board members are required to formally and promptly communicate any potential conflict of interest to the foundation board chair and other member of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Foundation for Correctional
EIN
84-4942278
Phone
8505669941
Address
501 SOUTH CALHOUN STREET, TALLAHASSEE, FL 32399-6548

Signing Officer

Name
Erica Spivey
Title
Executive Director
Phone
8505669941
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Spivey
Formed
2020
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
12

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Corinne Laroche
Phone
3523781331
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation received a determination letter from the internal revenue service in january 2023 granting it an exemption from federal income tax under the internal revenue code, section 501(c)(3), and as such, is liable for income taxes only on business income unrelated to the purposes for which it is exempt. The status was effective in february 2020. The foundation had no significant unrelated business income for the year ended june 30, 2025. There are currently no internal revenue service audits in progress for any tax periods. With few exceptions, the foundation is no longer subject to examinations by major tax jurisdictions for the year ended june 30, 2021.”

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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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0827258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09857
IRS990/InformationTechnologyGrp/ProgramServicesAmt075045
IRS990/InformationTechnologyGrp/TotalAmt084902
IRS990/InsuranceGrp/ManagementAndGeneralAmt01405
IRS990/InsuranceGrp/TotalAmt01405
IRS990/InterestGrp/ManagementAndGeneralAmt045
IRS990/InterestGrp/TotalAmt045
IRS990/InvestmentIncomeGrp/ExclusionAmt018285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018285
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO SERVE AS A CATALYST TO IDENTIFY AND ADDRESS CRITICAL ISSUES WHICH IMPACT PUBLIC SAFETY, PROGRAMS, AND THE REENTRY OF INMATES AND OFFENDERS WHO ARE UNDER THE SUPERVISION OF THE FLORIDA DEPARTMENT OF CORRECTIONS. THE CORPORATION WILL BRIDGE THE GAP BETWEEN COMMUNITY RESOURCES AND REENTRY NEEDS BY CONNECTING PRIVATE AND PUBLIC PARTNERS, THEREBY INCREASING INVESTMENT IN PUBLIC CORRECTIONAL RE-ENTRY AND WORKFORCE TRAINING PROGRAMS THAT SUPPORT PUBLIC SAFETY AND HEALTHY FLORIDA COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081359
IRS990/NetAssetsOrFundBalancesEOYAmt082489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082489
IRS990/NoncashContributionsAmt075000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133
IRS990/OccupancyGrp/TotalAmt0133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03792
IRS990/OfficeExpensesGrp/ProgramServicesAmt0548
IRS990/OfficeExpensesGrp/TotalAmt04340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054397
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02621
IRS990/PayrollTaxesGrp/ProgramServicesAmt013469
IRS990/PayrollTaxesGrp/TotalAmt016090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011184
IRS990/PrincipalOfficerNm0ERICA SPIVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060362
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0145340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071249
IRS990/PYSalariesCompEmpBnftPaidAmt0208101
IRS990/PYTotalExpensesAmt0413803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0592869774
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0349446
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORIDA DEPARTMENT OF CORRECTIONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0349446
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0826128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0827258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE IN JANUARY 2023 GRANTING IT AN EXEMPTION FROM FEDERAL INCOME TAX UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND AS SUCH, IS LIABLE FOR INCOME TAXES ONLY ON BUSINESS INCOME UNRELATED TO THE PURPOSES FOR WHICH IT IS EXEMPT. THE STATUS WAS EFFECTIVE IN FEBRUARY 2020. THE FOUNDATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2025. THERE ARE CURRENTLY NO INTERNAL REVENUE SERVICE AUDITS IN PROGRESS FOR ANY TAX PERIODS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR THE YEAR ENDED JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0826128
IRS990ScheduleD/TotalRevenuePerForm990Amt0827258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0826128
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0349446
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WORKFORCE TRAINING AND RE-ENTRY PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA DEPARTMENT OF CORRECTIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0592869774
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 SOUTH CALHOUN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032399
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE APPROVED AND SIGNED BY THE BOARD OF DIRECTORS. THE TREASURER OF THE FOUNDATION MAINTAINS A COPY OF THE GRANTS AND CAREFULLY REVIEWS EACH TO ENSURE THAT ALL PROGRAMMATIC PROVISIONS ARE BEING MET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOFTWARE LICENSING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE ADOPTED BYLAWS, IF AN EXECUTIVE COMMITTEE IS FORMED, IT SHALL BE COMPOSED OF THE CURRENT OFFICERS OF THE FOUNDATION AND SUCH ADDITIONAL DIRECTORS AS MAY BE APPOINTED BY THE CHAIR. THE EXECUTIVE COMMITTEE SHALL HAVE, AND MAY EXERCISE, THE POWERS OF THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN BOARD MEETINGS. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE REQUIRING RATIFICATION BY THE BOARD SHALL BE REPORTED TO THE BOARD AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF THE FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE IS APPOINTED BY THE SECRETARY OF THE FLORIDA DEPARTMENT OF CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS ISSUED TO THE EXECUTIVE DIRECTOR AND CHAIRMAN OF THE BOARD FOR REVIEW AND APPROVAL. ONCE APPROVED, THE FORM 990 IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR IDENTIFYING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. ANY SUCH CONFLICT MUST BE RESOLVED ACCORDING TO THE FOUNDATION'S CONFLICT OF INTEREST POLICY, WHICH IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS. BOARD MEMBERS ARE REQUIRED TO FORMALLY AND PROMPTLY COMMUNICATE ANY POTENTIAL CONFLICT OF INTEREST TO THE FOUNDATION BOARD CHAIR AND OTHER MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORIDA DEPARTMENT OF CORRECTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592869774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STATE CORRECTIONS SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 SOUTH CALHOUN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032399
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

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