Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011
BCheck if applicable:
CName of organization
AMIKIDS INC (GROUP)
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
5915 BENJAMIN CENTER DRIVE
 
Room/suite
City or town, state or country, and ZIP + 4
TAMPA, FL33634
D Employer identification number

59-2878383
E Telephone number

G Gross receipts $ 69,732,114
F Name and address of principal officer:
OTIS B STANDER
5915 BENJAMIN CTR DR
TAMPA,FL33634
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.AMIKIDS.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?Click to see attachment
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet8529
K Form of organization:
 
L Year of formation:  
M State of legal domicile:
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: THE ORGANIZATIONS ARE AN AFFILIATED GROUP OF 74 ASSOCIATED CHARITABLE ORGANIZATIONS LOCATED AROUND THE COUNTRY, INCLUDING 8 AFFILIATED ENTITIES DEDICATED TO FUNDRAISING AND SUPPORTING THE OPERATIONS OF THE CHARITABLE ORGANIZATIONS (THE AMIKIDS GROUP). ALL 74 ENTITIES INCLUDED IN THE AMIKIDS GROUP ARE AFFILIATED WITH AMIKIDS, INC. (AMIKIDS PARENT), AN AFFILIATED ORGANIZATION NOT INCLUDED ON THIS RETURN. THE AMIKIDS GROUP'S MOST SIGNIFICANT ACTIVITY IS OPERATING PROGRAMS FOR DEPENDENT, DELINQUENT AND OTHER PROBLEM YOUTH OF WHICH THE PRIMARY PURPOSES ARE: (A) REHABILITATING DEPENDENT AND DELINQUENT YOUTH BY PROVIDING EDUCATION, TRAINING, DISCIPLINE AND PRODUCTIVE WORK; AND (B) CONDUCTING MARINE, WILDERNESS AND OTHER ENVIRONMENTAL, EDUCATION AND REHABILITATION PROGRAMS FOR DEPENDENT, DELINQUENT AND OTHER PROBLEM YOUTH.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 603
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 596
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 1,794
6 Total number of volunteers (estimate if necessary) .... 6 2,500
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 66,815,526 64,810,328
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 23,501 -195,302
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 2,892,707 3,493,588
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 69,731,734 68,108,614
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 46,357,453 47,205,963
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet94,545    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 23,607,220 22,569,400
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 69,964,673 69,775,363
19 Revenue less expenses. Subtract line 18 from line 12...... -232,939 -1,666,749
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 38,061,838 38,379,895
21 Total liabilities (Part X, line 26)............ 21,477,121 23,284,793
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 16,584,717 15,095,102
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signature
Big Right Arrow
Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4
Big Right Arrow




EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: THE AMIKIDS GROUP'S MISSION IS TO HELP TROUBLED YOUTH DEVELOP INTO RESPONSIBLE AND PRODUCTIVE CITIZENS. THE AMIKIDS GROUP STRIVES TO POSITIVELY IMPACT TROUBLED YOUTH THROUGH THE EFFORTS OF A DIVERSE AND INNOVATIVE STAFF AND LEADERS. THE AMIKIDS GROUP ORGANIZATIONS WORK IN PARTNERSHIP WITH YOUTH AGENCIES, LOCAL COMMUNITIES AND FAMILIES TO REHABILITATE DEPENDENT, DELINQUENT AND OTHER PROBLEM YOUTH.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 32,758,310 including grants of $   ) (Revenue $   )
RESIDENTIAL BOYSAS AN ALTERNATIVE TO INSTITUTIONS, AMIKIDS' RESIDENTIAL PROGRAMS COMBINE EDUCATION, COUNSELING AND COMMUNITY SERVICE PROJECTS. BECAUSE JUVENILE OFFENDERS HAVE STRAYED BEYOND SCHOOL DISRUPTIVENESS INTO CRIMINAL BEHAVIOR, AMIKIDS STRIVES TO HELP THEM RECOVER THEIR LIVES AND FIND NEW DIRECTION, PROVIDING EFFECTIVE TREATMENT AS WELL AS COMMUNITY SAFETY. RESIDENTIAL PROGRAMS PROVIDE MORE INTENSIVE GUIDANCE AND ROUND-THE-CLOCK STAFF-SECURE SUPERVISION, ATTENTION AND CARE. THE AVERAGE LENGTH OF STAY IS SIX MONTHS, ALTHOUGH SOME STUDENTS STAY UP TO ONE YEAR, DEPENDING ON HIS SUCCESS.
4b (Code:   ) (Expenses $ 2,670,498 including grants of $   ) (Revenue $   )
RESIDENTIAL GIRLS-WINGS (WOMEN IN NEED OF GREATER STRENGTH)TROUBLED TEENAGE GIRLS FACE DESPERATE, LIFELONG CONSEQUENCES WHEN POOR CHOICES ARE MADE AND THEY FACE ADJUDICATION. A PREGNANT TEENAGE GIRL WHO FACES INCARCERATION ALSO FACES THE POSSIBILITY THAT HER CHILD WILL BE PLACED IN CARE OUTSIDE THE FAMILY THROUGH THE FOSTER SYSTEM - NOT A PROMISING START FOR AN INNOCENT YOUNGSTER. AMIKIDS IS ONE OF ONLY A FEW PROGRAMS NATIONWIDE THAT PROVIDE PROGRAMS FOR GIRLS, EXPECTANT GIRLS, AND TEEN MOTHERS AND THEIR BABIES.
4c (Code:   ) (Expenses $ 31,643,635 including grants of $   ) (Revenue $   )
CO-ED DAY TREATMENT STUDENTS ARE REFERRED TO THE PROGRAM THROUGH SCHOOL DISTRICTS, JUVENILE JUSTICE OR DIRECTLY BY THE COURTS. KIDS RESIDE AT HOME WHILE IN THE PROGRAM, ALLOWING STAFF TO ADDRESS CURRENT ISSUES IN BOTH THEIR RESIDENCE AND NEIGHBORHOOD.
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 67,072,443
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II
Click to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part IIIClick to see attachment........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part I
Click to see attachment
.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV
Click to see attachment
...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II
........................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III............... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
Yes
 
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV
................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I
........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
435
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
1,794
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
Yes
 
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
8
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
Yes
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
603
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
596
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
Yes
 
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
Yes
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
FL , GA , SC , IL , VA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
BILL GRIFFIN
5915 BENJAMIN CENTER DRIVE
TAMPA,FL33634
(813) 887-3300
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) W BRANTLEY HARVEY
FOUNDATION, BOARD MBR
1.00 X           0 0 0
(2) DAVID J HULL
FOUNDATION, BOARD MBR
1.00 X           0 0 0
(3) WALTER JOHNSON
FOUNDATION, BOARD MBR
1.00 X           0 0 0
(4) AH LACHICOTTE
FOUNDATION, BOARD MBR
1.00 X           0 0 0
(5) WILLIAM MYERS
FOUNDATION, BOARD MBR
1.00 X           0 0 0
(6) BENEDICT ROSEN
FOUNDATION, BOARD MBR
1.00 X           0 0 0
(7) NEWTON B THOMAS
FOUNDATION, BOARD MBR
1.00 X           0 0 0
(8) DANIEL J THOMPSON
FOUNDATION, CHAIRMAN
5.00 X           0 0 0
(9) CADE BENOIT
ACADIANA, BOARD MBR
1.00 X           0 0 0
(10) MIKE BERARD
ACADIANA, BOARD MBR
1.00 X           0 0 0
(11) MIKE HARSON
ACADIANA, BOARD MBR
1.00 X           0 0 0
(12) KYLE LOVE
ACADIANA, BOARD MBR
1.00 X           0 0 0
(13) DRU MILKE
ACADIANA, BOARD MBR
1.00 X           0 0 0
(14) MIKE NEUSTROM
ACADIANA, BOARD MBR
1.00 X           0 0 0
(15) KENNETH ODINET
ACADIANA, BOARD MBR
1.00 X           0 0 0
(16) JERRY PREJEAN
ACADIANA, BOARD MBR
1.00 X           0 0 0
(17) LENNY LEMOINE
ACADIANA, CHAIRMAN
5.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) GREGORY ELLISON
ACADIANA, PRESIDENT
5.00 X           0 0 0
(19) HANK BRUSER
ALEXANDRIA, BOARD MBR
1.00 X           0 0 0
(20) BRIAN CESPIVA
ALEXANDRIA, BOARD MBR
1.00 X           0 0 0
(21) CORWITH DAVIS
ALEXANDRIA, BOARD MBR
1.00 X           0 0 0
(22) JAMAR GAILES
ALEXANDRIA, BOARD MBR
1.00 X           0 0 0
(23) JEFF HALL
ALEXANDRIA, BOARD MBR
1.00 X           0 0 0
(24) LISA HARRIS
ALEXANDRIA, BOARD MBR
1.00 X           0 0 0
(25) JEROME HOPEWELL
ALEXANDRIA, BOARD MBR
1.00 X           0 0 0
(26) MYRON LAWSON
ALEXANDRIA, BOARD MBR
1.00 X           0 0 0
(27) EL PAULK
ALEXANDRIA, BOARD MBR
1.00 X           0 0 0
(28) JIMMY REDFEARIN
ALEXANDRIA, BOARD MBR
1.00 X           0 0 0
(29) LAWRENCE SEARCY
ALEXANDRIA, BOARD MBR
1.00 X           0 0 0
(30) ANN BRAME SILVER
ALEXANDRIA, BOARD MBR
1.00 X           0 0 0
(31) JIM THEUS
ALEXANDRIA, BOARD MBR
1.00 X           0 0 0
(32) BOBBI HESS
ALEXANDRIA, CHAIRMAN
5.00 X           0 0 0
(33) BRENDA S BIRKETT
BATON ROUGE, BOARD MBR
1.00 X           0 0 0
(34) BRETT N BRINSON
BATON ROUGE, BOARD MBR
1.00 X           0 0 0
(35) WALTER S BROCK
BATON ROUGE, BOARD MBR
1.00 X           0 0 0
(36) CURTIS A CALLOWAY
BATON ROUGE, BOARD MBR
1.00 X           0 0 0
(37) ROBERT DOWNING
BATON ROUGE, BOARD MBR
1.00 X           0 0 0
(38) DAVID ENGLAND
BATON ROUGE, BOARD MBR
1.00 X           0 0 0
(39) TROY D HEBERT
BATON ROUGE, BOARD MBR
1.00 X           0 0 0
(40) DONNA M MAYEUX
BATON ROUGE, BOARD MBR
1.00 X           0 0 0
(41) MIKE MORAN
BATON ROUGE, BOARD MBR
1.00 X           0 0 0
(42) JOHN PASTOREK
BATON ROUGE, BOARD MBR
1.00 X           0 0 0
(43) BART PHILLIPS
BATON ROUGE, BOARD MBR
1.00 X           0 0 0
(44) N LARON PHILLIPS
BATON ROUGE, BOARD MBR
1.00 X           0 0 0
(45) LEONARD C WYATT
BATON ROUGE, CHAIR/PRES
5.00 X           0 0 0
(46) ERIC LANE
BATON ROUGE, PRESIDENT
5.00 X           0 0 0
(47) SHIELA ELLIOTT
BAXLEY, BOARD MBR
1.00 X           0 0 0
(48) JAMIE GARDNER
BAXLEY, BOARD MBR
1.00 X           0 0 0
(49) PEGGY C MILES
BAXLEY, BOARD MBR
1.00 X           0 0 0
(50) LEWIS PARKER
BAXLEY, BOARD MBR
1.00 X           0 0 0
(51) CHARLES G STUCKEY
BAXLEY, BOARD MBR
1.00 X           0 0 0
(52) PAT WEBSTER
BAXLEY, BOARD MBR
1.00 X           0 0 0
(53) DUANE WHITLEY
BAXLEY, BOARD MBR
1.00 X           0 0 0
(54) ROBERT L WIGGINS
BAXLEY, BOARD MBR
1.00 X           0 0 0
(55) HANSEL WILLIAMS
BAXLEY, BOARD MBR
1.00 X           0 0 0
(56) TOMMIE WILLIAMS
BAXLEY, BOARD MBR
1.00 X           0 0 0
(57) FREDDIE HUTTO
BAXLEY, CHAIRMAN
5.00 X           0 0 0
(58) STEPHEN TILLMAN
BAXLEY, PRESIDENT
1.00 X           0 0 0
(59) ELLIS BONAVENTURE
BAYOU REGION, BOARD MBR
1.00 X           0 0 0
(60) CARL T DETIVEAUX
BAYOU REGION, BOARD MBR
1.00 X           0 0 0
(61) EUGENE A DIAL
BAYOU REGION, BOARD MBR
1.00 X           0 0 0
(62) BERNARD FRANCIS JR
BAYOU REGION, BOARD MBR
1.00 X           0 0 0
(63) ANTHONY LEWIS
BAYOU REGION, BOARD MBR
1.00 X           0 0 0
(64) MICHELE R MOREL
BAYOU REGION, BOARD MBR
1.00 X           0 0 0
(65) PAT PIERRON
BAYOU REGION, BOARD MBR
1.00 X           0 0 0
(66) NOLAN SMITH JR
BAYOU REGION, BOARD MBR
1.00 X           0 0 0
(67) JOE WAITZ
BAYOU REGION, BOARD MBR
1.00 X           0 0 0
(68) CRAIG WEBRE
BAYOU REGION, BOARD MBR
1.00 X           0 0 0
(69) BERNARD LEVY
BAYOU REGION, CHAIRMAN
5.00 X           0 0 0
(70) KAYE BERGERON
BAYOU REGION, PRESIDENT
5.00 X           0 0 0
(71) REUBEN GREENE
BEAUFORT, BOARD MBR
1.00 X           0 0 0
(72) MIKE HARRIS
BEAUFORT, BOARD MBR
1.00 X           0 0 0
(73) NATHAN HARRIS
BEAUFORT, BOARD MBR
1.00 X           0 0 0
(74) W BRANTLEY HARVEY
BEAUFORT, BOARD MBR
1.00 X           0 0 0
(75) HAROLD HIRSCHMANN
BEAUFORT, BOARD MBR
1.00 X           0 0 0
(76) DAVID HOUSE
BEAUFORT, BOARD MBR
1.00 X           0 0 0
(77) JOHN HUNTLEY
BEAUFORT, BOARD MBR
1.00 X           0 0 0
(78) MIKE INGRAM
BEAUFORT, BOARD MBR
1.00 X           0 0 0
(79) VAN IRWIN
BEAUFORT, BOARD MBR
1.00 X           0 0 0
(80) STEVE MENDOZA
BEAUFORT, BOARD MBR
1.00 X           0 0 0
(81) CHER MILNER
BEAUFORT, BOARD MBR
1.00 X           0 0 0
(82) MICHAEL O'FARRELL
BEAUFORT, BOARD MBR
1.00 X           0 0 0
(83) JIM PALMER
BEAUFORT, BOARD MBR
1.00 X           0 0 0
(84) JOHN WILLIAMS
BEAUFORT, BOARD MBR
1.00 X           0 0 0
(85) TOM WILSON
BEAUFORT, BOARD MBR
1.00 X           0 0 0
(86) BILL ANTLEY
BEAUFORT, CHAIRMAN
5.00 X           0 0 0
(87) JIMMY BOOZER
BEAUFORT, PRESIDENT
5.00 X           0 0 0
(88) JUSTIN F BLUM
BENNETTSVILLE, BOARD MBR
1.00 X           0 0 0
(89) GLORIA DUDLEY
BENNETTSVILLE, BOARD MBR
1.00 X           0 0 0
(90) WILLIE GLADDEN
BENNETTSVILLE, BOARD MBR
1.00 X           0 0 0
(91) WILLIAM MORRIS HARRINGTON
BENNETTSVILLE, BOARD MBR
1.00 X           0 0 0
(92) JOHN TROY HENEGAN
BENNETTSVILLE, BOARD MBR
1.00 X           0 0 0
(93) FREDDIE HODGES
BENNETTSVILLE, BOARD MBR
1.00 X           0 0 0
(94) STUART LINER
BENNETTSVILLE, BOARD MBR
1.00 X           0 0 0
(95) LARRY MCNEIL
BENNETTSVILLE, BOARD MBR
1.00 X           0 0 0
(96) CHRISTY OVERSTREET
BENNETTSVILLE, BOARD MBR
1.00 X           0 0 0
(97) WILHELMINA PEGUES
BENNETTSVILLE, BOARD MBR
1.00 X           0 0 0
(98) LARRY PELHAM
BENNETTSVILLE, BOARD MBR
1.00 X           0 0 0
(99) PAT SCOLES
BENNETTSVILLE, BOARD MBR
1.00 X           0 0 0
(100) DEBRA YOUNG
BENNETTSVILLE, BOARD MBR
1.00 X           0 0 0
(101) LARRY ZAKY
BENNETTSVILLE, BOARD MBR
1.00 X           0 0 0
(102) RONALD HENEGAN
BENNETTSVILLE, CHAIRMAN
5.00 X           0 0 0
(103) JOHNNY SELLERS
BENNETTSVILLE, PRESIDENT
5.00 X           0 0 0
(104) PATRICK ARNALL
BIG CYPRESS, BOARD MBR
1.00 X           0 0 0
(105) KENNETH ENGLER
BIG CYPRESS, BOARD MBR
1.00 X           0 0 0
(106) SHEILA HARRIS-SCHUTZ
BIG CYPRESS, BOARD MBR
1.00 X           0 0 0
(107) SCOTT HENNELLS
BIG CYPRESS, BOARD MBR
1.00 X           0 0 0
(108) JAY JOHNSTON
BIG CYPRESS, BOARD MBR
1.00 X           0 0 0
(109) THOMAS J JORDAN
BIG CYPRESS, BOARD MBR
1.00 X           0 0 0
(110) EDWARD M KOLESAR
BIG CYPRESS, BOARD MBR
1.00 X           0 0 0
(111) ROBIN MCDONALD
BIG CYPRESS, BOARD MBR
1.00 X           0 0 0
(112) JIM MEERPOHL
BIG CYPRESS, BOARD MBR
1.00 X           0 0 0
(113) JOSEPH PATERNO
BIG CYPRESS, BOARD MBR
1.00 X           0 0 0
(114) ELLEN VANDERBURG
BIG CYPRESS, BOARD MBR
1.00 X           0 0 0
(115) CHARLES VOGT
BIG CYPRESS, BOARD MBR
1.00 X           0 0 0
(116) WALTER CRAWFORD
BIG CYPRESS, CHAIRMAN
5.00 X           0 0 0
(117) PAUL ALESSANDRONI
CROSSROADS, BOARD MBR
1.00 X           0 0 0
(118) DAVID FAXON
CROSSROADS, BOARD MBR
1.00 X           0 0 0
(119) KENTON HAYMANS
CROSSROADS, BOARD MBR
1.00 X           0 0 0
(120) SCOTT SCHROEDER
CROSSROADS, BOARD MBR
1.00 X           0 0 0
(121) STEVE SMITH
CROSSROADS, BOARD MBR
1.00 X           0 0 0
(122) LEE SWIFT
CROSSROADS, BOARD MBR
1.00 X           0 0 0
(123) EDDIE WEBB III
CROSSROADS, BOARD MBR
1.00 X           0 0 0
(124) ROBERT WENZEL
CROSSROADS, BOARD MBR
1.00 X           0 0 0
(125) ROBERT MCQUEEN
CROSSROADS, CHAIRMAN
5.00 X           0 0 0
(126) CHRIS MCMILLAN
CROSSROADS, PRESIDENT
5.00 X           0 0 0
(127) MIKE FOSTER
DONALDSVILLE, BOARD MBR
1.00 X           0 0 0
(128) JESSIE LEBLANC
DONALDSVILLE, BOARD MBR
1.00 X           0 0 0
(129) WILLIE MARTIN
DONALDSVILLE, BOARD MBR
1.00 X           0 0 0
(130) WJ DUB NOEL
DONALDSVILLE, BOARD MBR
1.00 X           0 0 0
(131) CLIFF OURSO
DONALDSVILLE, BOARD MBR
1.00 X           0 0 0
(132) LEROY J SULLIVAN
DONALDSVILLE, BOARD MBR
1.00 X           0 0 0
(133) MIKE WAGUESPACK
DONALDSVILLE, CHAIRMAN
5.00 X           0 0 0
(134) JEFF WILEY
DONALDSVILLE, BOARD MBR
1.00 X           0 0 0
(135) MICHAEL G ANDERSON
EMERALD COAST, BOARD MBR
1.00 X           0 0 0
(136) BYRON BROWN
EMERALD COAST, BOARD MBR
1.00 X           0 0 0
(137) GAYLE CARMICHAEL
EMERALD COAST, BOARD MBR
1.00 X           0 0 0
(138) CEDRIC FEARSON
EMERALD COAST, BOARD MBR
1.00 X           0 0 0
(139) ERICA WRIGHT
EMERALD COAST, BOARD MBR
1.00 X           0 0 0
(140) JERRY MELVIN
EMERALD COAST, BOARD MBR
1.00 X           0 0 0
(141) JOANN HOFSTAD
EMERALD COAST, CHAIRMAN
5.00 X           0 0 0
(142) GWENDOLYN MIDDLEBROOKS
GA WILDERNESS, BOARD MBR
1.00 X           0 0 0
(143) ANDREW H PRUSSACK
GA WILDERNESS, BOARD MBR
1.00 X           0 0 0
(144) JILL D PRUSSACK
GA WILDERNESS, BOARD MBR
1.00 X           0 0 0
(145) DANIEL J THOMPSON
GA WILDERNESS, BOARD MBR
1.00 X           0 0 0
(146) AARON YOUNG
GA WILDERNESS, BOARD MBR
1.00 X           0 0 0
(147) R MILTON CROUCH
GA WILDERNESS, CHAIRMAN
5.00 X           0 0 0
(148) IAN FLETCHER
GAINESVILLE, BOARD MBR
1.00 X           0 0 0
(149) APRIL GREEN
GAINESVILLE, BOARD MBR
1.00 X           0 0 0
(150) DAVID GREENBERG
GAINESVILLE, BOARD MBR
1.00 X           0 0 0
(151) AMY GRIFFIN
GAINESVILLE, BOARD MBR
1.00 X           0 0 0
(152) GREGORY PELHAM SR
GAINESVILLE, BOARD MBR
1.00 X           0 0 0
(153) PAM BROCKWAY
GAINESVILLE, CHAIRPERSON
5.00 X           0 0 0
(154) BRENDON BARBER
GEORGETOWN, BOARD MBR
1.00 X           0 0 0
(155) JOHN CARR
GEORGETOWN, BOARD MBR
1.00 X           0 0 0
(156) LANE CRIBB
GEORGETOWN, BOARD MBR
1.00 X           0 0 0
(157) LAWLY P FORD
GEORGETOWN, BOARD MBR
1.00 X           0 0 0
(158) PAUL GARDNER
GEORGETOWN, BOARD MBR
1.00 X           0 0 0
(159) GEORGE R GEER
GEORGETOWN, BOARD MBR
1.00 X           0 0 0
(160) AH LACHICOTTE
GEORGETOWN, BOARD MBR
1.00 X           0 0 0
(161) RUTLEDGE LELAND
GEORGETOWN, BOARD MBR
1.00 X           0 0 0
(162) BOB MORIN
GEORGETOWN, BOARD MBR
1.00 X           0 0 0
(163) ROB MORIN
GEORGETOWN, BOARD MBR
1.00 X           0 0 0
(164) CELESTE PRINGLE
GEORGETOWN, BOARD MBR
1.00 X           0 0 0
(165) BENEDICT ROSEN
GEORGETOWN, BOARD MBR
1.00 X           0 0 0
(166) CAROLINE SUPLIZIO
GEORGETOWN, BOARD MBR
1.00 X           0 0 0
(167) DI WILSON
GEORGETOWN, BOARD MBR
1.00 X           0 0 0
(168) WALTER JOHNSON
GEORGETOWN, CHAIRMAN
5.00 X           0 0 0
(169) W BRANTLEY HARVEY
GMI PROPS, BOARD MBR
1.00 X           0 0 0
(170) WILLIAM R MYERS
GMI PROPS, BOARD MBR
1.00 X           0 0 0
(171) DAVID B MITCHELL
GMI PROPS, BOARD MBR
1.00 X           0 0 0
(172) NEWTON B THOMAS
GMI PROPS, BOARD MBR
1.00 X           0 0 0
(173) OB STANDER
GMI PROPS, BOARD MBR
1.00 X           0 0 0
(174) DAN DALEY
GTR FT LAUDERDALE, BD MBR
1.00 X           0 0 0
(175) PAMELA D'ALO
GTR FT LAUDERDALE, BD MBR
1.00 X           0 0 0
(176) MAUREEN DINNEN
GTR FT LAUDERDALE, BD MBR
1.00 X           0 0 0
(177) RICHARD B FORUM
GTR FT LAUDERDALE, BD MBR
1.00 X           0 0 0
(178) OLIVER G GILBERT III
GTR FT LAUDERDALE, BD MBR
1.00 X           0 0 0
(179) KIM GORSUCH
GTR FT LAUDERDALE, BD MBR
1.00 X           0 0 0
(180) ADAM GRANIT
GTR FT LAUDERDALE, BD MBR
1.00 X           0 0 0
(181) JEFFREY HERSHMAN
GTR FT LAUDERDALE, BD MBR
1.00 X           0 0 0
(182) ANDREW HIGH
GTR FT LAUDERDALE, BD MBR
1.00 X           0 0 0
(183) STEPHANIE HIGH
GTR FT LAUDERDALE, BD MBR
1.00 X           0 0 0
(184) TRISTIN JONES
GTR FT LAUDERDALE, BD MBR
1.00 X           0 0 0
(185) GARY LEVINE
GTR FT LAUDERDALE, BD MBR
1.00 X           0 0 0
(186) FRANK A ORLANDO
GTR FT LAUDERDALE, BD MBR
1.00 X           0 0 0
(187) MICHAEL J ORLANDO
GTR FT LAUDERDALE, BD MBR
1.00 X           0 0 0
(188) ARI PORTH
GTR FT LAUDERDALE, BD MBR
1.00 X           0 0 0
(189) JUAN CARLOS TABIO
GTR FT LAUDERDALE, BD MBR
1.00 X           0 0 0
(190) JOHN WEEKES
GTR FT LAUDERDALE, BD MBR
1.00 X           0 0 0
(191) CHRISTOPHER PALAMARA
GTR FT LAUDERDALE, BD MBR
5.00 X           0 0 0
(192) RAYMOND OCTAVEC
GTR FT LAUDERDALE, PRESIDENT
5.00 X           0 0 0
(193) DAVETTA COLLINS
INF CHICAGO, BOARD MBR
1.00 X           0 0 0
(194) DEE COLLINS
INF CHICAGO, BOARD MBR
1.00 X           0 0 0
(195) KIMBER R HOWARD
INF CHICAGO, BOARD MBR
1.00 X           0 0 0
(196) REGINALD L SMITH
INF CHICAGO, BOARD MBR
1.00 X           0 0 0
(197) DAVID CHESTNUT
INF CHICAGO, CHAIRMAN
5.00 X           0 0 0
(198) JUSTIN F BLUM
INF MARLBORO, BOARD MBR
1.00 X           0 0 0
(199) GLORIA DUDLEY
INF MARLBORO, BOARD MBR
1.00 X           0 0 0
(200) WILLIE GLADDEN
INF MARLBORO, BOARD MBR
1.00 X           0 0 0
(201) WILLIAM MORRIS HARRINGTON
INF MARLBORO, BOARD MBR
1.00 X           0 0 0
(202) JOHN TROY HENEGAN
INF MARLBORO, BOARD MBR
1.00 X           0 0 0
(203) FREDDIE HODGES
INF MARLBORO, BOARD MBR
1.00 X           0 0 0
(204) STUART LINER
INF MARLBORO, BOARD MBR
1.00 X           0 0 0
(205) LARRY MCNEIL
INF MARLBORO, BOARD MBR
1.00 X           0 0 0
(206) CHRISTY OVERSTREET
INF MARLBORO, BOARD MBR
1.00 X           0 0 0
(207) WILEMANIA PEGUES
INF MARLBORO, BOARD MBR
1.00 X           0 0 0
(208) LARRY PELHAM
INF MARLBORO, BOARD MBR
1.00 X           0 0 0
(209) PAT SCOLES
INF MARLBORO, BOARD MBR
1.00 X           0 0 0
(210) DEBRA YOUNG
INF MARLBORO, BOARD MBR
1.00 X           0 0 0
(211) LARRY ZAKY
INF MARLBORO, BOARD MBR
1.00 X           0 0 0
(212) RONALD HENEGAN
INF MARLBORO, CHAIRMAN
5.00 X           0 0 0
(213) JOHNNY SELLERS
INF MARLBORO, PRESIDENT
5.00 X           0 0 0
(214) WILLIAMS H ADAMS
JACKSONVILLE, BOARD MBR
1.00 X           0 0 0
(215) TIM CARNEY
JACKSONVILLE, BOARD MBR
1.00 X           0 0 0
(216) LORIE J HARLOW
JACKSONVILLE, BOARD MBR
1.00 X           0 0 0
(217) RONALD HEDGE
JACKSONVILLE, BOARD MBR
1.00 X           0 0 0
(218) ELWYN JENKINS
JACKSONVILLE, BOARD MBR
1.00 X           0 0 0
(219) RYAN JONES
JACKSONVILLE, BOARD MBR
1.00 X           0 0 0
(220) ALAN LEARCH
JACKSONVILLE, BOARD MBR
1.00 X           0 0 0
(221) KATEENA MANNERS
JACKSONVILLE, BOARD MBR
1.00 X           0 0 0
(222) STEPHANIE SLOAN-BUTLER
JACKSONVILLE, BOARD MBR
1.00 X           0 0 0
(223) MIKE WILLIAMS
JACKSONVILLE, BOARD MBR
1.00 X           0 0 0
(224) DAVID HULL
JACKSONVILLE, CHAIR/PRES
5.00 X           0 0 0
(225) DAVID ALVAREZ
JEFFERSON, BOARD MBR
1.00 X           0 0 0
(226) RON A AUSTIN
JEFFERSON, BOARD MBR
1.00 X           0 0 0
(227) CONNIE L CASENTE
JEFFERSON, BOARD MBR
1.00 X           0 0 0
(228) DIANE HUNTER
JEFFERSON, BOARD MBR
1.00 X           0 0 0
(229) LAURA V ROUZAN
JEFFERSON, BOARD MBR
1.00 X           0 0 0
(230) PAMELA WATSON
JEFFERSON, BOARD MBR
1.00 X           0 0 0
(231) BARRA L BIRRCHER
JEFFERSON, CHAIRMAN
5.00 X           0 0 0
(232) MACK CARROLL
LAST CHANCE RNCH, BOARD MBR
1.00 X           0 0 0
(233) NORMAN CHURCH
LAST CHANCE RNCH, BOARD MBR
1.00 X           0 0 0
(234) PAUL HINMAN
LAST CHANCE RNCH, BOARD MBR
1.00 X           0 0 0
(235) DARIN HOOD
LAST CHANCE RNCH, BOARD MBR
1.00 X           0 0 0
(236) JEFFERY G MECHLIN
LAST CHANCE RNCH, BOARD MBR
1.00 X           0 0 0
(237) CHUCK WISEMAN
LAST CHANCE RNCH, BOARD MBR
1.00 X           0 0 0
(238) DARRELL JENSEN
LAST CHANCE RNCH, CHAIRMAN
5.00 X           0 0 0
(239) W BRANTLEY HARVEY
LMI PROP, BOARD MBR
1.00 X           0 0 0
(240) WILLIAM R MYERS
LMI PROP, BOARD MBR
1.00 X           0 0 0
(241) DAVID B MITCHELL
LMI PROP, BOARD MBR
1.00 X           0 0 0
(242) NEWTON B THOMAS
LMI PROP, BOARD MBR
1.00 X           0 0 0
(243) OB STANDER
LMI PROP, BOARD MBR
1.00 X           0 0 0
(244) JUNE BARBER
MANATEE, BOARD MBR
1.00 X           0 0 0
(245) BOB FEARON
MANATEE, BOARD MBR
1.00 X           0 0 0
(246) MARK HASS
MANATEE, BOARD MBR
1.00 X           0 0 0
(247) JEFFREY LEWIS
MANATEE, BOARD MBR
1.00 X           0 0 0
(248) ELOISE T LISCH
MANATEE, BOARD MBR
1.00 X           0 0 0
(249) SARAH MEAKER
MANATEE, BOARD MBR
1.00 X           0 0 0
(250) DAVID WYMER
MANATEE, BOARD MBR
1.00 X           0 0 0
(251) CHARLIE SNIFFEN
MANATEE, CHAIRMAN
5.00 X           0 0 0
(252) CREIGHTON BEDDOW
MANATEE, PRESIDENT
5.00 X           0 0 0
(253) RICHARD T ADAMS
MIAMI DADE, BOARD MBR
1.00 X           0 0 0
(254) JORGE ALVAREZ
MIAMI DADE, BOARD MBR
1.00 X           0 0 0
(255) LUIS DE ARMAS
MIAMI DADE, BOARD MBR
1.00 X           0 0 0
(256) LORETTA FABRICANT
MIAMI DADE, BOARD MBR
1.00 X           0 0 0
(257) JAMES HERRARA
MIAMI DADE, BOARD MBR
1.00 X           0 0 0
(258) COREY A LEE
MIAMI DADE, BOARD MBR
1.00 X           0 0 0
(259) MICHAEL MISIORSKI
MIAMI DADE, BOARD MBR
1.00 X           0 0 0
(260) WILLIAM MYERS
MIAMI DADE, BOARD MBR
1.00 X           0 0 0
(261) MARLENE NIEMEIER
MIAMI DADE, BOARD MBR
1.00 X           0 0 0
(262) ALFREDO PEDROSO
MIAMI DADE, BOARD MBR
1.00 X           0 0 0
(263) RILEY SMITH
MIAMI DADE, BOARD MBR
1.00 X           0 0 0
(264) PATTY TREVINO
MIAMI DADE, BOARD MBR
1.00 X           0 0 0
(265) RICARDO VALDIVIA
MIAMI DADE, BOARD MBR
1.00 X           0 0 0
(266) VT WILLIAMS
MIAMI DADE, BOARD MBR
1.00 X           0 0 0
(267) LUIS ZUNIGA
MIAMI DADE, BOARD MBR
1.00 X           0 0 0
(268) SCOTT PERDIGON
MIAMI DADE, CHAIRMAN
5.00 X           0 0 0
(269) CRAIG MILAN
MIAMI DADE, PRESIDENT
5.00 X           0 0 0
(270) GARY ATES
MIDDLE GEORGIA, BOARD MBR
1.00 X           0 0 0
(271) ERIC BISHER
MIDDLE GEORGIA, BOARD MBR
1.00 X           0 0 0
(272) BOB BROCHMAN
MIDDLE GEORGIA, BOARD MBR
1.00 X           0 0 0
(273) CHRISTY COLLINS
MIDDLE GEORGIA, BOARD MBR
1.00 X           0 0 0
(274) RICHY EVERLY
MIDDLE GEORGIA, BOARD MBR
1.00 X           0 0 0
(275) CINDY FELKINS
MIDDLE GEORGIA, BOARD MBR
1.00 X           0 0 0
(276) JIMMY PRUETT
MIDDLE GEORGIA, BOARD MBR
1.00 X           0 0 0
(277) GERALD SMITH
MIDDLE GEORGIA, BOARD MBR
1.00 X           0 0 0
(278) KAY STEPHENSON
MIDDLE GEORGIA, BOARD MBR
1.00 X           0 0 0
(279) ERNIE TRIPP
MIDDLE GEORGIA, BOARD MBR
1.00 X           0 0 0
(280) JOEY WILLIAMS
MIDDLE GEORGIA, BOARD MBR
1.00 X           0 0 0
(281) LARRY WILLIAMS
MIDDLE GEORGIA, BOARD MBR
1.00 X           0 0 0
(282) HAROLD LANCASTER
MIDDLE GEORGIA, CHAIRMAN
5.00 X           0 0 0
(283) CHARLOTTE PIPKIN
MIDDLE GEORGIA, PRESIDENT
5.00 X           0 0 0
(284) LONNIE BONHAM
NORFOLK, BOARD MBR
1.00 X           0 0 0
(285) MIKE BURTON
NORFOLK, BOARD MBR
1.00 X           0 0 0
(286) BRYAN L COLLINS
NORFOLK, BOARD MBR
1.00 X           0 0 0
(287) JAYNE H EASLEY
NORFOLK, BOARD MBR
1.00 X           0 0 0
(288) DELORES R GEE
NORFOLK, BOARD MBR
1.00 X           0 0 0
(289) LEROY HILL JR
NORFOLK, BOARD MBR
1.00 X           0 0 0
(290) SHEILA T HOLAS
NORFOLK, BOARD MBR
1.00 X           0 0 0
(291) MARGUETTA JONES
NORFOLK, BOARD MBR
1.00 X           0 0 0
(292) SHARON MOORE
NORFOLK, BOARD MBR
1.00 X           0 0 0
(293) KEVIN J MORAN
NORFOLK, BOARD MBR
1.00 X           0 0 0
(294) ERIC RISSLING
NORFOLK, BOARD MBR
1.00 X           0 0 0
(295) WILLIAM C THRONE
NORFOLK, BOARD MBR
1.00 X           0 0 0
(296) GARNZIE WEST
NORFOLK, BOARD MBR
1.00 X           0 0 0
(297) JOHN ORD
NORFOLK, CHAIRMAN
5.00 X           0 0 0
(298) ANTHONY BRIDGEWATER
NORTHEAST LOUIS, BOARD MBR
1.00 X           0 0 0
(299) DARRYL ELLERBEE
NORTHEAST LOUIS, BOARD MBR
1.00 X           0 0 0
(300) MARY ANN GILFOIL
NORTHEAST LOUIS, BOARD MBR
1.00 X           0 0 0
(301) PAT GILFOIL
NORTHEAST LOUIS, BOARD MBR
1.00 X           0 0 0
(302) PAUL MEEKS
NORTHEAST LOUIS, BOARD MBR
1.00 X           0 0 0
(303) EDWIN MOBERLEY
NORTHEAST LOUIS, BOARD MBR
1.00 X           0 0 0
(304) WYDETTE WILLIAMS
NORTHEAST LOUIS, BOARD MBR
1.00 X           0 0 0
(305) MARY TRICHELL
NORTHEAST LOUIS, CHAIRMAN
5.00 X           0 0 0
(306) BRENDON BARBER
ORLANDO, BOARD MBR
1.00 X           0 0 0
(307) MICHELE BEYLER
ORLANDO, BOARD MBR
1.00 X           0 0 0
(308) MATT CECIL
ORLANDO, BOARD MBR
1.00 X           0 0 0
(309) ANDY GARDINER
ORLANDO, BOARD MBR
1.00 X           0 0 0
(310) JOHN A HAMBUCH
ORLANDO, BOARD MBR
1.00 X           0 0 0
(311) KENYETTA WHITE-JOHNSON
ORLANDO, BOARD MBR
1.00 X           0 0 0
(312) KWESI M JOHNSON
ORLANDO, BOARD MBR
1.00 X           0 0 0
(313) SARAH MARSHALL
ORLANDO, BOARD MBR
1.00 X           0 0 0
(314) BRYAN NELSON
ORLANDO, BOARD MBR
1.00 X           0 0 0
(315) FRANCIS OLOMU
ORLANDO, BOARD MBR
1.00 X           0 0 0
(316) JANELL RAY
ORLANDO, BOARD MBR
1.00 X           0 0 0
(317) JENNIFER PERSSON
ORLANDO, CHAIRMAN
5.00 X           0 0 0
(318) LEON GANTT
ORLANDO, PRESIDENT
5.00 X           0 0 0
(319) MARK R BOGERT
PALM BEACH, BOARD MBR
1.00 X           0 0 0
(320) GEORGE T CROUSE
PALM BEACH, BOARD MBR
1.00 X           0 0 0
(321) DAVE DECKER
PALM BEACH, BOARD MBR
1.00 X           0 0 0
(322) R BRITT DEVINEY
PALM BEACH, BOARD MBR
1.00 X           0 0 0
(323) DUSTY GEBHARD
PALM BEACH, BOARD MBR
1.00 X           0 0 0
(324) STEVEN GORDON
PALM BEACH, BOARD MBR
1.00 X           0 0 0
(325) TIMOTHY L GRICE
PALM BEACH, BOARD MBR
1.00 X           0 0 0
(326) PETER HOLZWORTH
PALM BEACH, BOARD MBR
1.00 X           0 0 0
(327) KELLI JOHNSON
PALM BEACH, BOARD MBR
1.00 X           0 0 0
(328) CONNOR MACBETH
PALM BEACH, BOARD MBR
1.00 X           0 0 0
(329) JOCK MERRIAM
PALM BEACH, BOARD MBR
1.00 X           0 0 0
(330) RICHARD SARTORY
PALM BEACH, CHAIRMAN
5.00 X           0 0 0
(331) MICHAEL ANTHEIL
PALM BEACH, BOARD MBR
1.00 X           0 0 0
(332) MILTON ACTON
PANAMA CITY, BOARD MBR
1.00 X           0 0 0
(333) SAMUEL T ADAMS
PANAMA CITY, BOARD MBR
1.00 X           0 0 0
(334) RICHARD BRUHN
PANAMA CITY, BOARD MBR
1.00 X           0 0 0
(335) JAMES B FENSOM
PANAMA CITY, BOARD MBR
1.00 X           0 0 0
(336) DAVID FLAAT
PANAMA CITY, BOARD MBR
1.00 X           0 0 0
(337) NORMAN GULKIS
PANAMA CITY, BOARD MBR
1.00 X           0 0 0
(338) TERRY JACK
PANAMA CITY, BOARD MBR
1.00 X           0 0 0
(339) DOUG KITCHENS
PANAMA CITY, BOARD MBR
1.00 X           0 0 0
(340) JAMES R LOOKER
PANAMA CITY, BOARD MBR
1.00 X           0 0 0
(341) GENE NAKAMURA
PANAMA CITY, BOARD MBR
1.00 X           0 0 0
(342) WILL PALFREY
PANAMA CITY, BOARD MBR
1.00 X           0 0 0
(343) LARRY PRESLEY
PANAMA CITY, BOARD MBR
1.00 X           0 0 0
(344) JIM ROBINSON
PANAMA CITY, BOARD MBR
1.00 X           0 0 0
(345) BRIAN ROSS
PANAMA CITY, BOARD MBR
1.00 X           0 0 0
(346) PETER SOSTHEIM
PANAMA CITY, BOARD MBR
1.00 X           0 0 0
(347) ALAN W SWIGLER
PANAMA CITY, BOARD MBR
1.00 X           0 0 0
(348) COREY TOBIAS
PANAMA CITY, BOARD MBR
1.00 X           0 0 0
(349) JOEY VIRGA
PANAMA CITY, BOARD MBR
1.00 X           0 0 0
(350) ALVIN PETERS
PANAMA CITY, PRESIDENT
5.00 X           0 0 0
(351) MIKE MICHEL
PANAMA CITY, CHAIRMAN
5.00 X           0 0 0
(352) GUS BILIRAKIS
PASCO, BOARD MBR
1.00 X           0 0 0
(353) JOSEPH DONAHEY
PASCO, BOARD MBR
1.00 X           0 0 0
(354) TENA DONAHEY
PASCO, BOARD MBR
1.00 X           0 0 0
(355) HOWELL GLOVER
PASCO, BOARD MBR
1.00 X           0 0 0
(356) LARRY HART
PASCO, BOARD MBR
1.00 X           0 0 0
(357) BOB HASE
PASCO, BOARD MBR
1.00 X           0 0 0
(358) MARGARET HASE
PASCO, BOARD MBR
1.00 X           0 0 0
(359) JEANNE MILLS
PASCO, BOARD MBR
1.00 X           0 0 0
(360) STANLEY R MILLS
PASCO, BOARD MBR
1.00 X           0 0 0
(361) SHINE STEVENS
PASCO, BOARD MBR
1.00 X           0 0 0
(362) BARBARA WHELAN
PASCO, BOARD MBR
1.00 X           0 0 0
(363) W LOWELL BRAY
PASCO, CHAIRMAN
5.00 X           0 0 0
(364) STEVEN WILLIAMS
PASCO, CHAIRMAN
5.00 X           0 0 0
(365) MIKE MICHEL
PCMI PROP, BOARD MBR
1.00 X           0 0 0
(366) JAMES LOOKER
PCMI PROP, BOARD MBR
1.00 X           0 0 0
(367) NORMAN GULKIS
PCMI PROP, BOARD MBR
1.00 X           0 0 0
(368) DAVID FLAAT
PCMI PROP, CHAIRMAN
5.00 X           0 0 0
(369) RICHARD BRUHN
PCMI PROP, PRESIDENT
5.00 X           0 0 0
(370) KENNETH ASHLEY
PENSACOLA, BOARD MBR
1.00 X           0 0 0
(371) MOLLYE BARROWS
PENSACOLA, BOARD MBR
1.00 X           0 0 0
(372) JAY CAMAC
PENSACOLA, BOARD MBR
1.00 X           0 0 0
(373) MONIQUE COLLINS
PENSACOLA, BOARD MBR
1.00 X           0 0 0
(374) DAVID CRAIG
PENSACOLA, BOARD MBR
1.00 X           0 0 0
(375) MARTY DONOVAN
PENSACOLA, BOARD MBR
1.00 X           0 0 0
(376) EARL EVANS
PENSACOLA, BOARD MBR
1.00 X           0 0 0
(377) RYAN HALTER
PENSACOLA, BOARD MBR
1.00 X           0 0 0
(378) MIKE HILL
PENSACOLA, BOARD MBR
1.00 X           0 0 0
(379) JESSICA LEE
PENSACOLA, BOARD MBR
1.00 X           0 0 0
(380) JESSE W RIGBY
PENSACOLA, BOARD MBR
1.00 X           0 0 0
(381) DENNIS SHUMAN
PENSACOLA, BOARD MBR
1.00 X           0 0 0
(382) JOHN W MATHIS
PENSACOLA, CHAIRMAN
5.00 X           0 0 0
(383) GWENDOLYN ADAMS
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(384) JOHN CARTER
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(385) HERB CODINGTON
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(386) DARIA CRONIC
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(387) RHONDA CRUICKSHANKS
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(388) WILLIAM R DAVIS
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(389) JEAN DENMAN
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(390) STACEY DRAKEFORD
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(391) JIM FIRMIN
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(392) MARK FOX
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(393) DEBBIE FULTON
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(394) DONNA JACKSON
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(395) PERRY LEAMONS
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(396) JUDI MERRITT
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(397) ROBIN MORSE
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(398) MARLENE OWINGS
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(399) FREDDIE PINSON
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(400) ERNEST SEGARS
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(401) MICHAEL TURNER
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(402) ERIK WEIR
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(403) MARK WILLIS
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(404) MUNDY WOODRUFF
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(405) RICKY CHASTAIN
PIEDMONT, CHAIRMAN
5.00 X           0 0 0
(406) GENE SIMMONS
PIEDMONT, BOARD MBR
1.00 X           0 0 0
(407) GERARD CURLEY
PINELLAS, BOARD MBR
1.00 X           0 0 0
(408) RICK DANNENILLER
PINELLAS, BOARD MBR
1.00 X           0 0 0
(409) LISA B DODGE
PINELLAS, BOARD MBR
1.00 X           0 0 0
(410) MICHAEL GEORGEVICH
PINELLAS, BOARD MBR
1.00 X           0 0 0
(411) JOSEPH T LETTELLEIR
PINELLAS, BOARD MBR
1.00 X           0 0 0
(412) MARK P LETTELLEIR
PINELLAS, BOARD MBR
1.00 X           0 0 0
(413) NANCY LOEHR
PINELLAS, BOARD MBR
1.00 X           0 0 0
(414) LISA MARONE
PINELLAS, BOARD MBR
1.00 X           0 0 0
(415) JULIE MORNINGSTAR
PINELLAS, BOARD MBR
1.00 X           0 0 0
(416) GREGORY PORTER
PINELLAS, BOARD MBR
1.00 X           0 0 0
(417) AMY RETTIG
PINELLAS, BOARD MBR
1.00 X           0 0 0
(418) TAREK RICHEY
PINELLAS, BOARD MBR
1.00 X           0 0 0
(419) RENE Y ROBINSON-FLOWERS
PINELLAS, BOARD MBR
1.00 X           0 0 0
(420) LAURA LEIGH SNELL
PINELLAS, BOARD MBR
1.00 X           0 0 0
(421) ALAN SUSKEY
PINELLAS, BOARD MBR
1.00 X           0 0 0
(422) DIANNE WINNING
PINELLAS, BOARD MBR
1.00 X           0 0 0
(423) ROBERT S WEAVER
PINELLAS, CHAIRMAN
5.00 X           0 0 0
(424) TIM HARRIS
POLK, BOARD MBR
1.00 X           0 0 0
(425) CRAIG HILL
POLK, BOARD MBR
1.00 X           0 0 0
(426) FRANK KENDRICK
POLK, BOARD MBR
1.00 X           0 0 0
(427) ILLEANA KNISS
POLK, BOARD MBR
1.00 X           0 0 0
(428) MICHAEL RISKIN
POLK, BOARD MBR
1.00 X           0 0 0
(429) RANDY ROLFE
POLK, BOARD MBR
1.00 X           0 0 0
(430) CYNDI TERRY
POLK, BOARD MBR
1.00 X           0 0 0
(431) CLAIRE TWOMEY
POLK, BOARD MBR
1.00 X           0 0 0
(432) MARK CODD
POLK, CHAIRMAN
5.00 X           0 0 0
(433) DENNISE AIELLO
RED RIVER, BOARD MBR
1.00 X           0 0 0
(434) BILL ALTIMUS
RED RIVER, BOARD MBR
1.00 X           0 0 0
(435) M THOMAS ARCENEAUX
RED RIVER, BOARD MBR
1.00 X           0 0 0
(436) SANDY CIMINO
RED RIVER, BOARD MBR
1.00 X           0 0 0
(437) TED COX
RED RIVER, BOARD MBR
1.00 X           0 0 0
(438) CAPTAIN HARRIS
RED RIVER, BOARD MBR
1.00 X           0 0 0
(439) JOHN LEGRAND
RED RIVER, BOARD MBR
1.00 X           0 0 0
(440) ROBERT A MADISON
RED RIVER, BOARD MBR
1.00 X           0 0 0
(441) BRENDA O'BROCK
RED RIVER, BOARD MBR
1.00 X           0 0 0
(442) WILLIE PHILLIPS
RED RIVER, BOARD MBR
1.00 X           0 0 0
(443) TAG ROME
RED RIVER, BOARD MBR
1.00 X           0 0 0
(444) JOHN B SLATTERY
RED RIVER, BOARD MBR
1.00 X           0 0 0
(445) JANE SMITH
RED RIVER, BOARD MBR
1.00 X           0 0 0
(446) JERI THOMPSON
RED RIVER, BOARD MBR
1.00 X           0 0 0
(447) PEYTON COLE
RED RIVER, CHAIRMAN
5.00 X           0 0 0
(448) DAVID L FARRAR
RIO GRANDE VLY, BOARD MBR
1.00 X           0 0 0
(449) RICHARD GAMBLE
RIO GRANDE VLY, BOARD MBR
1.00 X           0 0 0
(450) SHARON GAMBLE
RIO GRANDE VLY, BOARD MBR
1.00 X           0 0 0
(451) BENITO OCHOA
RIO GRANDE VLY, BOARD MBR
1.00 X           0 0 0
(452) GEORGE PATTERSON
RIO GRANDE VLY, BOARD MBR
1.00 X           0 0 0
(453) MARTIN PENA
RIO GRANDE VLY, BOARD MBR
1.00 X           0 0 0
(454) JAVIER REYNA
RIO GRANDE VLY, BOARD MBR
1.00 X           0 0 0
(455) KAREN WATT
RIO GRANDE VLY, BOARD MBR
1.00 X           0 0 0
(456) CHRISTOPHER C GAMBLE
RIO GRANDE VLY, CHAIRMAN
5.00 X           0 0 0
(457) MARTIN ARAMBULA
RIO GRANDE VLY, PRESIDENT
5.00 X           0 0 0
(458) DAMIAN ASHE
SAND HILLS, BOARD MBR
1.00 X           0 0 0
(459) LEIGHTON BELL
SAND HILLS, BOARD MBR
1.00 X           0 0 0
(460) JOHN T BLACKWELL
SAND HILLS, BOARD MBR
1.00 X           0 0 0
(461) HP BROOKS
SAND HILLS, BOARD MBR
1.00 X           0 0 0
(462) REBECCA BURCH
SAND HILLS, BOARD MBR
1.00 X           0 0 0
(463) DAVID CASSIDY
SAND HILLS, BOARD MBR
1.00 X           0 0 0
(464) JAMES DIXON
SAND HILLS, BOARD MBR
1.00 X           0 0 0
(465) MARY BETH FREEMAN
SAND HILLS, BOARD MBR
1.00 X           0 0 0
(466) ANDREA HAMPTON
SAND HILLS, BOARD MBR
1.00 X           0 0 0
(467) JERRY D HOLLEY
SAND HILLS, BOARD MBR
1.00 X           0 0 0
(468) CHARLES E WATFORD
SAND HILLS, BOARD MBR
1.00 X           0 0 0
(469) JAMES SWEENEY
SAND HILLS, CHAIRMAN
5.00 X           0 0 0
(470) JOE CAYADITTO
SANDOVAL, BOARD MEMBER
1.00 X           0 0 0
(471) SHELLY CHIMONI
SANDOVAL, BOARD MEMBER
1.00 X           0 0 0
(472) AMY DEATHERAGE
SANDOVAL, BOARD MEMBER
1.00 X           0 0 0
(473) PADDY DORMIER
SANDOVAL, BOARD MEMBER
1.00 X           0 0 0
(474) JIM EATON
SANDOVAL, BOARD MEMBER
1.00 X           0 0 0
(475) KENNETH EICHWALD
SANDOVAL, BOARD MEMBER
1.00 X           0 0 0
(476) BERNADINE MARTIN
SANDOVAL, BOARD MEMBER
1.00 X           0 0 0
(477) LUIS MCDONALD
SANDOVAL, PRESIDENT
5.00 X           0 0 0
(478) RICHARD VELARDE
SANDOVAL, BOARD MEMBER
1.00 X           0 0 0
(479) INGEBORG VICENTI
SANDOVAL, BOARD MEMBER
1.00 X           0 0 0
(480) ELIAS M VIGIL
SANDOVAL, BOARD MEMBER
1.00 X           0 0 0
(481) REX WILSON
SANDOVAL, BOARD MEMBER
1.00 X           0 0 0
(482) SAM WINDER
SANDOVAL, BOARD MEMBER
1.00 X           0 0 0
(483) JANE ARMSTRONG
SARASOTA CTY, BOARD MBR
1.00 X           0 0 0
(484) WILLIAM F GOINS
SARASOTA CTY, BOARD MBR
1.00 X           0 0 0
(485) MARY LONG
SARASOTA CTY, BOARD MBR
1.00 X           0 0 0
(486) MARJORIE PATTERSON
SARASOTA CTY, BOARD MBR
1.00 X           0 0 0
(487) JAN SCHNEIDER
SARASOTA CTY, BOARD MBR
1.00 X           0 0 0
(488) BIANCA STRAUSS
SARASOTA CTY, BOARD MBR
1.00 X           0 0 0
(489) ELLA WILLIAMS
SARASOTA CTY, CHAIRMAN
5.00 X           0 0 0
(490) CLAY LONG
SARASOTA CTY, PRESIDENT
5.00 X           0 0 0
(491) GAYLE BOYKIN
SAVANNAH RIVER, BOARD MBR
1.00 X           0 0 0
(492) OTIS M CHIVERS
SAVANNAH RIVER, BOARD MBR
1.00 X           0 0 0
(493) RICK ELDER
SAVANNAH RIVER, BOARD MBR
1.00 X           0 0 0
(494) CATHY FOREHAND
SAVANNAH RIVER, BOARD MBR
1.00 X           0 0 0
(495) AL FREELAND
SAVANNAH RIVER, BOARD MBR
1.00 X           0 0 0
(496) DOROTHY GLISSON
SAVANNAH RIVER, BOARD MBR
1.00 X           0 0 0
(497) C EDWARD HAGAN
SAVANNAH RIVER, BOARD MBR
1.00 X           0 0 0
(498) JACK HILL
SAVANNAH RIVER, BOARD MBR
1.00 X           0 0 0
(499) MIKE KILE
SAVANNAH RIVER, BOARD MBR
1.00 X           0 0 0
(500) CHARLES LEE
SAVANNAH RIVER, BOARD MBR
1.00 X           0 0 0
(501) EDWIN LOVETT
SAVANNAH RIVER, BOARD MBR
1.00 X           0 0 0
(502) JIM RICHARDS
SAVANNAH RIVER, CHAIRMAN
5.00 X           0 0 0
(503) JULIE CANNON
SAVANNAH RIVER, PRESIDENT
5.00 X           0 0 0
(504) BRENDON BARBER
SC - STATEWIDE BD
1.00 X           0 0 0
(505) CELESTE BROWN
SC - STATEWIDE BD
1.00 X           0 0 0
(506) HARRY W DAVIS
SC - STATEWIDE BD
1.00 X           0 0 0
(507) SHARON EARLE
SC - STATEWIDE BD
1.00 X           0 0 0
(508) DWAYNE HARPER
SC - STATEWIDE BD
1.00 X           0 0 0
(509) WILLIAM MEINEL
SC - STATEWIDE BD
1.00 X           0 0 0
(510) WADE SHEALY
SC - STATEWIDE BD
1.00 X           0 0 0
(511) FRED HANNA
SC - STATEWIDE BD, CHAIRMAN
5.00 X           0 0 0
(512) MIKE BECKER
SOUTHWEST FLOR, BOARD MBR
1.00 X           0 0 0
(513) JOSEPH P D'ALESSANDRO
SOUTHWEST FLOR, BOARD MBR
1.00 X           0 0 0
(514) PHYLLIS ERSHOWSKY
SOUTHWEST FLOR, BOARD MBR
1.00 X           0 0 0
(515) STEVEN ERSHOWSKY
SOUTHWEST FLOR, BOARD MBR
1.00 X           0 0 0
(516) DONALD R FEWELL
SOUTHWEST FLOR, BOARD MBR
1.00 X           0 0 0
(517) BETTY GOODACRE
SOUTHWEST FLOR, BOARD MBR
1.00 X           0 0 0
(518) ERIK JORGENSEN
SOUTHWEST FLOR, BOARD MBR
1.00 X           0 0 0
(519) MARY LEWIS
SOUTHWEST FLOR, BOARD MBR
1.00 X           0 0 0
(520) MARVIN L METHENY
SOUTHWEST FLOR, BOARD MBR
1.00 X           0 0 0
(521) JOANNE SEMMERS
SOUTHWEST FLOR, BOARD MBR
1.00 X           0 0 0
(522) ROB WELLS
SOUTHWEST FLOR, BOARD MBR
1.00 X           0 0 0
(523) JOHN INGRAHAM
SOUTHWEST FLOR, PRESIDENT
5.00 X           0 0 0
(524) ERIC DOSHIER
SOUTHWEST LOUIS, BOARD MBR
1.00 X           0 0 0
(525) KEVIN GUIDRY
SOUTHWEST LOUIS, BOARD MBR
1.00 X           0 0 0
(526) RONALD J HARRIS
SOUTHWEST LOUIS, BOARD MBR
1.00 X           0 0 0
(527) WILLIE SAMUEL KING
SOUTHWEST LOUIS, BOARD MBR
1.00 X           0 0 0
(528) DINAH ROBINSON
SOUTHWEST LOUIS, BOARD MBR
1.00 X           0 0 0
(529) LANCE WALLACE
SOUTHWEST LOUIS, CHAIRMAN
5.00 X           0 0 0
(530) RANDY VINCENT
SOUTHWEST LOUIS, PRESIDENT
5.00 X           0 0 0
(531) CAMILLE ALBERT
SPACE COAST, BOARD MBR
1.00 X           0 0 0
(532) JASON ARTHUR
SPACE COAST, BOARD MBR
1.00 X           0 0 0
(533) JEAN BANDISH
SPACE COAST, BOARD MBR
1.00 X           0 0 0
(534) GLEN DINGMAN
SPACE COAST, BOARD MBR
1.00 X           0 0 0
(535) BRIAN FISHER
SPACE COAST, BOARD MBR
1.00 X           0 0 0
(536) NELSON HAMILTON
SPACE COAST, BOARD MBR
1.00 X           0 0 0
(537) BJORG HERMANSEN
SPACE COAST, BOARD MBR
1.00 X           0 0 0
(538) DON HERNDON
SPACE COAST, BOARD MBR
1.00 X           0 0 0
(539) WAYNE IVEY
SPACE COAST, BOARD MBR
1.00 X           0 0 0
(540) JANICE KERSHAW
SPACE COAST, BOARD MBR
1.00 X           0 0 0
(541) LINDA J MAY
SPACE COAST, BOARD MBR
1.00 X           0 0 0
(542) TOMMY MOORE
SPACE COAST, BOARD MBR
1.00 X           0 0 0
(543) KIMBERLY MUSSELMAN
SPACE COAST, BOARD MBR
1.00 X           0 0 0
(544) FRANCIS OLOMU
SPACE COAST, BOARD MBR
1.00 X           0 0 0
(545) JACK PARKER
SPACE COAST, BOARD MBR
1.00 X           0 0 0
(546) DAN RICHARDS
SPACE COAST, BOARD MBR
1.00 X           0 0 0
(547) BRAD ROUB
SPACE COAST, BOARD MBR
1.00 X           0 0 0
(548) JUDY ROUB
SPACE COAST, BOARD MBR
1.00 X           0 0 0
(549) RACHEL SADOFF
SPACE COAST, BOARD MBR
1.00 X           0 0 0
(550) DAVID SPECTOR
SPACE COAST, BOARD MBR
1.00 X           0 0 0
(551) ANDY ZIEGLER
SPACE COAST, BOARD MBR
1.00 X           0 0 0
(552) SUSAN ANSWAY
SPACE COAST, CHAIRMAN
5.00 X           0 0 0
(553) NEAL E JOHNSON
SPACE COAST, PRESIDENT
5.00 X           0 0 0
(554) OWUSU-ANSAH AGYAPONG
TALLAHASSEE, BOARD MBR
1.00 X           0 0 0
(555) SUE ANSTEAD
TALLAHASSEE, BOARD MBR
1.00 X           0 0 0
(556) ROBERT BECK
TALLAHASSEE, BOARD MBR
1.00 X           0 0 0
(557) BILLY CLOSE
TALLAHASSEE, BOARD MBR
1.00 X           0 0 0
(558) DAN FENDLEY
TALLAHASSEE, BOARD MBR
1.00 X           0 0 0
(559) JOHN HUBBS
TALLAHASSEE, BOARD MBR
1.00 X           0 0 0
(560) LEWIS K JOHNSON
TALLAHASSEE, BOARD MBR
1.00 X           0 0 0
(561) GLENN SAPP
TALLAHASSEE, BOARD MBR
1.00 X           0 0 0
(562) ERIC TROMBLEY
TALLAHASSEE, BOARD MBR
1.00 X           0 0 0
(563) DR VAUSE
TALLAHASSEE, BOARD MBR
1.00 X           0 0 0
(564) KEITH VAUSE
TALLAHASSEE, BOARD MBR
1.00 X           0 0 0
(565) SHERI N DEVORE
TALLAHASSEE, CHAIR/PRES
5.00 X           0 0 0
(566) DEHART AYALA
TAMPA, BOARD MBR
1.00 X           0 0 0
(567) LORRAINE C BARKETT
TAMPA, BOARD MBR
1.00 X           0 0 0
(568) TRAVIS BERRY
TAMPA, BOARD MBR
1.00 X           0 0 0
(569) JACK A COHEN
TAMPA, BOARD MBR
1.00 X           0 0 0
(570) DAVID DE LA PARTE
TAMPA, BOARD MBR
1.00 X           0 0 0
(571) CANDACE GARCIA
TAMPA, BOARD MBR
1.00 X           0 0 0
(572) THOMAS HERMAN
TAMPA, BOARD MBR
1.00 X           0 0 0
(573) JERRY JOHNSON
TAMPA, BOARD MBR
1.00 X           0 0 0
(574) ASHLEY B MOODY
TAMPA, BOARD MBR
1.00 X           0 0 0
(575) SETH NELSON
TAMPA, BOARD MBR
1.00 X           0 0 0
(576) DAVID P SIMON
TAMPA, BOARD MBR
1.00 X           0 0 0
(577) DEBBI STONE
TAMPA, BOARD MBR
1.00 X           0 0 0
(578) A TREY TRAVIESA
TAMPA, BOARD MBR
1.00 X           0 0 0
(579) CHARLES B WEISSMAN
TAMPA, BOARD MBR
1.00 X           0 0 0
(580) MARK CRISER
TAMPA, CHAIRMAN
5.00 X           0 0 0
(581) MARK METHENY
TAMPA, PRESIDENT
5.00 X           0 0 0
(582) GINGER H BRANTON
VIRGINIA, BOARD MBR
1.00 X           0 0 0
(583) VELMA CONNER
VIRGINIA, BOARD MBR
1.00 X           0 0 0
(584) BARRY ELSWICK
VIRGINIA, BOARD MBR
1.00 X           0 0 0
(585) RAY FOSTER
VIRGINIA, BOARD MBR
1.00 X           0 0 0
(586) TONY LOTITO
VIRGINIA, BOARD MBR
1.00 X           0 0 0
(587) BILL NEELEY
VIRGINIA, BOARD MBR
1.00 X           0 0 0
(588) TOM WITTEN
VIRGINIA, BOARD MBR
1.00 X           0 0 0
(589) JOHN KEENE
VIRGINIA, CHAIRMAN
5.00 X           0 0 0
(590) STEPHEN GRANT
VOLUSIA, BOARD MBR
1.00 X           0 0 0
(591) DENZIL SYKES
VOLUSIA, BOARD MBR
1.00 X           0 0 0
(592) PAULA REED
VOLUSIA, CHAIRPERSON
5.00 X           0 0 0
(593) WOODY BOLLINGER
WEST FLORIDA, BOARD MBR
1.00 X           0 0 0
(594) BRAD DRAKE
WEST FLORIDA, BOARD MBR
1.00 X           0 0 0
(595) WAYLAND FULFORD
WEST FLORIDA, BOARD MBR
1.00 X           0 0 0
(596) NORMAN GULKIS
WEST FLORIDA, BOARD MBR
1.00 X           0 0 0
(597) MIKE MICHEL
WEST FLORIDA, BOARD MBR
1.00 X           0 0 0
(598) JEAN WEST
WEST FLORIDA, BOARD MBR
1.00 X           0 0 0
(599) CATHERINE WYNNE
WEST FLORIDA, CHAIRPERSON
5.00 X           0 0 0
(600) EARL ALEXANDER
WHITE PINES, BOARD MBR
1.00 X           0 0 0
(601) CHARLES ATCHISON
WHITE PINES, BOARD MBR
1.00 X           0 0 0
(602) RUDOLPH GORDON
WHITE PINES, BOARD MBR
1.00 X           0 0 0
(603) RONALD JACKSON
WHITE PINES, BOARD MBR
1.00 X           0 0 0
(604) MITCH KENNEDY
WHITE PINES, BOARD MBR
1.00 X           0 0 0
(605) TONEY LISTER
WHITE PINES, BOARD MBR
1.00 X           0 0 0
(606) THOMAS MCMEEKIN
WHITE PINES, BOARD MBR
1.00 X           0 0 0
(607) BENJAMIN SNODDY
WHITE PINES, BOARD MBR
1.00 X           0 0 0
(608) THOMAS WHITE
WHITE PINES, BOARD MBR
1.00 X           0 0 0
(609) JAMES WILSON
WHITE PINES, BOARD MBR
1.00 X           0 0 0
(610) LAWSON HAYES
WHITE PINES, CHAIRMAN
5.00 X           0 0 0
(611) LILLIAN COOPER
WINGS - S FL, BOARD MBR
1.00 X           0 0 0
(612) JODY FINVER
WINGS - S FL, BOARD MBR
1.00 X           0 0 0
(613) LIZ MORTON
WINGS - S FL, BOARD MBR
1.00 X           0 0 0
(614) DAMON PHILLIPS
WINGS - S FL, BOARD MBR
1.00 X           0 0 0
(615) JENNY SORIANO PRIESTLY
WINGS - S FL, BOARD MBR
1.00 X           0 0 0
(616) ROSA R SIMMONS
WINGS - S FL, BOARD MBR
1.00 X           0 0 0
(617) CRYSTAL SPENCE
WINGS - S FL, BOARD MBR
1.00 X           0 0 0
(618) CLARISSA V WILLIS
WINGS - S FL, BOARD MBR
1.00 X           0 0 0
(619) LYNDALL LAMBERT
WINGS - S FL, CHAIRMAN
5.00 X           0 0 0
(620) MICHELLE JOHNSON
WINGS - S FL, PRESIDENT
5.00 X           0 0 0
(621) ERIC BAINTER
WINGS - TEXAS, BOARD MBR
1.00 X           0 0 0
(622) ELAINE CHERRY
WINGS - TEXAS, BOARD MBR
1.00 X           0 0 0
(623) MARCENE MYRIE
WINGS - TEXAS, BOARD MBR
1.00 X           0 0 0
(624) CARLOS URESTI
WINGS - TEXAS, BOARD MBR
1.00 X           0 0 0
(625) SUZETTE KINDER PATTON
WINGS - TEXAS, CHAIRMAN
5.00 X           0 0 0
(626) LAURA PARKER
WINGS - TEXAS, PRESIDENT
5.00 X           0 0 0
(627) MICHAEL BUFFINGTON
YES, BOARD MBR
1.00 X           0 0 0
(628) RONALD A CHRISTALDI
YES, BOARD MBR
1.00 X           0 0 0
(629) JACK A COHEN
YES, BOARD MBR
1.00 X           0 0 0
(630) DAVID DE LA PARTE
YES, BOARD MBR
1.00 X           0 0 0
(631) JOSEPH D EDWARDS
YES, BOARD MBR
1.00 X           0 0 0
(632) ALBERT KNIGHT
YES, BOARD MBR
1.00 X           0 0 0
(633) NICOLAS C PORTER
YES, BOARD MBR
1.00 X           0 0 0
(634) PAUL PORTMAN
YES, BOARD MBR
1.00 X           0 0 0
(635) JORGE VALIENTE
YES, BOARD MBR
1.00 X           0 0 0
(636) JOEL WALTERS
YES, BOARD MBR
1.00 X           0 0 0
(637) ROBERT M LUCAS
YES, CHAIRMAN
5.00 X           0 0 0
(638) JOHN VARNELL
YES, PRESIDENT
5.00 X           0 0 0
(639) WILLIAM ADAMS
AT LARGE BOARD MEMBER
1.00 X           0 0 0
(640) JIM BLUE
AT LARGE BOARD MEMBER
1.00 X           0 0 0
(641) BOB FRANK
AT LARGE BOARD MEMBER
1.00 X           0 0 0
(642) JERRAULD JONES
AT LARGE BOARD MEMBER
1.00 X           0 0 0
(643) DAVID MITCHELL
AT LARGE BOARD MEMBER
1.00 X           0 0 0
(644) BILL MYERS
AT LARGE BOARD MEMBER
1.00 X           0 0 0
(645) ROD PETREY
AT LARGE BOARD MEMBER
1.00 X           0 0 0
(646) CHARLES POSTON
AT LARGE BOARD MEMBER
1.00 X           0 0 0
(647) DOUG SEDGQICK
AT LARGE BOARD MEMBER
1.00 X           0 0 0
(648) REX WILSON
AT LARGE BOARD MEMBER
1.00 X           0 0 0
(649) WADE GOSS
SAVANNAH RIVER, EXECUTIVE DIRECTOR
40.00         X   102,509 0 15,376
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 102,509 0 15,376
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
PSYCARE
10308 CLUBHOUSE DRIVE
BRADENTON,FL34202
MEDICAL OVERSIGHT 352,995
95 SOUTH TOURS & TRANSPORTATION INC
11870 COLLINS CREEK DR
JACKSONVILLE,FL32258
BUS TRANSPORTATION 146,291
DELTA T GROUP
PO BOX 884
BRYN MAWR,PA19010
TEMP STAFFING AGENCY 139,356
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet3
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 273,936
d Related organizations...1d 41,573,859
e Government grants (contributions)1e 20,440,741
f All other contributions, gifts, grants, and
similar amounts not included above
1f
2,521,792
g Noncash contributions included in lines 1a-1f:$ 176,523
h Total. Add lines 1a-1f.......MediumBullet 64,810,328
 Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
 Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 128,929     128,929
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents 960,288  
b Less: rental expenses    
c Rental income or (loss) 960,288  
d Net rental income or (loss).......MediumBullet 960,288     960,288
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 1,074,721 55,710
b Less: cost or other basis and sales expenses 1,067,379 387,283
c Gain or (loss) 7,342 -331,573
d Net gain or (loss)..........MediumBullet -324,231     -324,231
8a Gross income from fundraising events (not including
$ 273,936
of contributions reported on line 1c). See Part IV, line 18 ...
a 175,200
b Less: direct expenses ...b 145,744
c Net income or (loss) from fundraising events..MediumBullet 29,456   29,456
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 108,926
b Less: direct expenses ...b 23,094
c Net income or (loss) from gaming activities...MediumBullet 85,832     85,832
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a INTERCO CLOSURE DEBT 900,099 1,881,778     1,881,778
b MISCELLANEOUS INCOME 900,099 536,234     536,234
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 2,418,012
12 Total revenue. See Instructions....MediumBullet 68,108,614 0 0 3,298,286
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21    
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees ....        
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 36,342,107 36,342,107    
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 1,734,083 1,734,083    
9 Other employee benefits ....... 5,657,631 5,657,631    
10 Payroll taxes ........... 3,472,142 3,472,142    
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 127,623 127,623    
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ......        
g Other .......... 1,463,004 903,889 558,147 968
12 Advertising and promotion .... 135,075 133,384   1,691
13 Office expenses ....... 979,343 837,147 142,196  
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 3,165,151 3,130,258 34,893  
17 Travel ............ 897,058 897,058    
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 1,105,704 1,105,704    
20 Interest ........... 511,282 508,810   2,472
21 Payments to affiliates ....... 955,475   955,475  
22 Depreciation, depletion, and amortization ..... 2,674,186 2,674,186    
23 Insurance .............. 1,922,005 1,922,005    
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a STDNT SPPLS & TRAINING 4,967,632 4,596,933 365,627 5,072
b EQUIPMENT & MAINTENANCE 3,127,548 2,655,919 471,629  
c DISTRIBUTIONS TO SCHLS 327,479 327,479    
d OTHER 210,835 46,085 80,408 84,342
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 69,775,363 67,072,443 2,608,375 94,545
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation
       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year
(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 2,295,386 1 2,862,705
2 Savings and temporary cash investments ....... 8,368,890 2 7,922,548
3 Pledges and grants receivable, net .........   3 413,000
4 Accounts receivable, net ......... 8,774,244 4 8,438,065
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 1,528,375 9 1,810,562
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 42,021,630
b Less: accumulated depreciation. ..... 10b 25,864,270 17,094,943 10c 16,157,360
11 Investments—publicly traded securities ..........   11 775,655
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)... 38,061,838 16 38,379,895
Liabilities 17 Accounts payable and accrued expenses . 17,383,553 17 19,831,322
18 Grants payable ..........   18  
19 Deferred revenue .......... 531,453 19 347,078
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 3,562,115 23 3,106,393
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D.....   25  
26 Total liabilities. Add lines 17 through 25..... 21,477,121 26 23,284,793
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 14,287,749 27 12,181,507
28 Temporarily restricted net assets ..... 2,189,878 28 2,806,505
29 Permanently restricted net assets ..... 107,090 29 107,090
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 16,584,717 33 15,095,102
34 Total liabilities and net assets/fund balances ..... 38,061,838 34 38,379,895
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
68,108,614
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
69,775,363
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
-1,666,749
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
16,584,717
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
177,134
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
15,095,102
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
Yes
 
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
AMIKIDS INC (GROUP)
 
Employer identification number

59-2878383
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization
(ii)
EIN
(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv)
Is the organization in col. (i) listed in your governing document?
(v)
Did you notify the organization in col. (i) of your support?
(vi)
Is the organization in col. (i) organized in the U.S.?
(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 69,089,823 71,727,772 73,508,570 66,815,526 64,544,405 345,686,096
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 69,089,823 71,727,772 73,508,570 66,815,526 64,544,405 345,686,096
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           2,936,670
6 Public Support. Subtract line 5 from line 4.           342,749,426
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 69,089,823 71,727,772 73,508,570 66,815,526 64,544,405 345,686,096
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 275,246 322,991 931,500 1,235,357 1,089,217 3,854,311
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 1,075,751 1,541,923 414,718 1,281,219 2,418,008 6,731,619
11 Total support (Add lines 7 through 10).           356,272,026
12
12
721,343
13
Section C. Computation of Public Support Percentage
14
14
96.200 %
15
15
94.810 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
AMIKIDS INC (GROUP)
 
Employer identification number

59-2878383
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
AMIKIDS INC (GROUP)
 
Employer identification number

59-2878383
Part I
Contributors (see Instructions)
     
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
AMIKIDS INC (GROUP)
 
Employer identification number

59-2878383
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
AMIKIDS INC (GROUP)
 
Employer identification number

59-2878383
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
AMIKIDS INC (GROUP)
 
Employer identification number

59-2878383
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
Organization's
Totals
(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in)
(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e))
         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))
         
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
Yes
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
No
 
j
Total. lines 1c through 1i ...................................
0
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: PERIDOICALLY THE AMIKIDS GROUP MEMBER ORGANIZATIONS WILL SEND STUDENTS, STAFF AND BOARD MEMBERS TO VISIT THEIR RESPECTIVE STATE LEGISLATURES, INDIVIDUAL LEGISLATORS AND THEIR STAFF IN ORDER TO GIVE PRESENTATIONS AND GENERALLY EDUCATE THE STATE LEGISLATURE ON AMIKIDS' PROGRAMS AND SERVICES.
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
AMIKIDS INC (GROUP)
 
Employer identification number

59-2878383
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 107,090 107,090 107,090
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........
     
f Administrative expenses ....      
g End of year balance ...... 107,090 107,090 107,090
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet100.000 %
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 87,255 3,690,950 3,778,205
b Buildings ................ 298,347 24,018,837 13,899,137 10,418,047
c Leasehold improvements ............ 208,890 1,228,579 1,202,771 234,698
d Equipment ................ 8,119 12,480,653 10,762,362 1,726,410
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 16,157,360
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 68,108,614
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 69,775,363
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 -1,666,749
4 Net unrealized gains (losses) on investments .......................... 4 177,134
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 177,134
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -1,489,615
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5  
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5  
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD UNCERTAINTY IN INCOME TAXES ON JULY 1, 2009, WHICH PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY AS A RESULT OF THE IMPLEMENTATION OF THIS NEW STANDARD. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS HAS NOT BEEN PROVIDED SINCE THERE IS NO UNRECOGNIZED BENEFIT AS OF THE DATE OF ADOPTION. THE ORGANIZATION HAS NOT RECOGNIZED INTEREST EXPENSE OR PENALTIES AS A RESULT OF THE IMPLEMENTATION OF THIS NEW STANDARD. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
AMIKIDS INC (GROUP)
 
Employer identification number

59-2878383
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
 
AMIKIDS INC
5915 BENJAMIN CENTER DRIVE
 
TAMPA, FL33634
SCHEDULE G, PART I IS NOT APPLICABLE   No 0 0 0
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

GOLF TOURNAMENT - GEORGETOWN
(event type)
(b) Event #2

GOLF TOURNAMENT - TAMPA
(event type)
(c) Other Events

55
(total number)
(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 72,688 47,115 329,333 449,136
2 Less: Charitable
contributions . . .
    273,936 273,936
3 Gross income (line 1
minus line 2) . . .
72,688 47,115 55,397 175,200
VerticalDirectExpenses 4 Cash prizes . . .     3,305 3,305
5 Non-cash prizes . .     567 567
6 Rent/facility costs . .   6,647 9,892 16,539
7 Food and beverages . .        
8 Entertainment . . .        
9 Other direct expenses . 26,298 8,568 90,467 125,333
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 145,744
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow 29,456
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .     108,926 108,926
VerticalDirectExpenses 2 Cash prizes . . . .     10,250 10,250
3 Non-cash prizes . . .        
4 Rent/facility costs . . .     2,700 2,700
5 Other direct expenses . .     10,144 10,144
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow 23,094
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow 85,832
9
Enter the state(s) in which the organization operates gaming activities: FL , SC
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
WE ARE NOT REQUIRED TO BE LICENSED IN FLORIDA. IN SOUTH CAROLINA WE WERE UNAWARE OF CERTAIN STATE REGULATIONS BUT ON A GO FORWARD BASIS WILL COMPLY WITH ALL APPLICABLE REGULATIONS.
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
100.000 %
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
MELINDA COATS
Address right arrow
5915 BENJAMIN CENTER DRIVE
TAMPA,FL33634
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
AMIKIDS INC (GROUP)
 
Employer identification number
59-2878383
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer
(i) Pool
financing
Yes No Yes No Yes No
A LOUISIANA LOCAL GOVN'T ENVIRONCOMM DEV AUTH
 
72-1416168 NONEAVAIL 01-15-2009 2,250,000 FINANCED SOCIAL SERVICES FACILITIES   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . .        
2 Amount of bonds defeased . . . .        
3 Total proceeds of issue . . . . 2,250,000      
4 Gross proceeds in reserve funds . .        
5 Capitalized interest from proceeds.        
6 Proceeds in refunding escrow. . . . .        
7 Issuance costs from proceeds . . .        
8 Credit enhancement from proceeds.        
9 Working capital expenditures from proceeds . .        
10 Capital expenditures from proceeds . .        
11 Other spent proceeds . .        
12 Other unspent proceeds. . .        
13 Year of substantial completion . . . 2009
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue?   X            
15 Were the bonds issued as part of an advance refunding issue?   X            
16 Has the final allocation of proceeds been made? . . X              
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X              
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X            
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .   X            
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use?   X            
b Are there any research agreements that may result in private business use of bond-financed property? . .   X            
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? . X              
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet        
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet        
6 Total of lines 4 and 5 . . .. . . . . .        
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? X              
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X            
2 Is the bond issue a variable rate issue?   X            
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?   X            
b Name of provider .  
 
 
 
 
 
 
 
c Term of hedge . .        
d Was the hedge superintegrated? .                
e Was a hedge terminated? .                
4a Were gross proceeds invested in a GIC? .   X            
b Name of provider .  
 
 
 
 
 
 
 
c Term of GIC . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .                
5 Were any gross proceeds invested beyond an available temporary period? .   X            
6 Did the bond issue qualify for an exception to rebate? . . . X              
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
Schedule K (Form 990) 2010

Additional Data


Software ID:  
Software Version:  

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
AMIKIDS INC (GROUP)
 
Employer identification number

59-2878383
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) FRANK KENDRICK BOARD MEMBER 122,170 SEE PART V - OWNER OF BUILDING THE SCHOOL RENTS FOR OPERATIONS. THE BOARD-APPROVED LEASE WITH NUJAK DEVELOPMENT WAS ENTERED INTO IN 2005 AFTER A COST ANALYSIS WAS COMPLETED AND IT WAS DETERMINED THAT THIS LEASE WAS UNDER STANDARD COST FOR THE SIZE AND LOCATION OF THE BUILDING. THE LEASE WAS APPROVED PRIOR TO MR. KENDRICK BECOMING A BOARD MEMEBER. BENEFITS OF THIS VENDOR RELATIONSHIP INCLUDE LOWER MONTHLY RENT, FREE RE-DESIGN, DRAFT BLUE PRINTS, AND PROJECT MANAGEMENT OF INTERIOR RENOVATION PROJECT, AND FINANCIAL ASSISTANCE WITH CONSTRUCTION.   No
(2) SHERRI WILLIAMS EMPLOYEE 11,286 SEE PART V - FACILITY MAINTENANCE. FARMERS HARDWARE IS OWNED BY THE EMPLOYEE'S SPOUSE AND IS ONE OF SEVERAL VENDORS USED FOR HARDWARE PURCHASES. THE BOARD APPROVED TRANSACTIONS FROM THIS VENDOR AS BEING AT OR BELOW MARKET RATE AND IN THE BEST INTEREST OF THE PROGRAM. PURCHASES WITH THIS VENDOR INCLUDE ITEMS SOLD ONLY AT THIS STORE AND ITEMS SOLD AT A LOWER COST.   No
(3) EDWARD HAGAN BOARD MEMBER 13,404 SEE PART V - DENTAL SERVICES. DR. HAGAN IS A BOARD APPROVED VENDOR WHO PROVIDED SERVICES PRIOR TO BECOMING A BOARD MEMBER. THIS VENDOR PROVIDES TRUSTED, DEPENDABLE SERVICE AND RESPONDS QUICKLY TO SERVICE REQUESTS.   No
(4) ELOISE LISCH BOARD MEMBER 17,406 SEE PART V - DURING 2011, THE INSTITUTE CONTRACTED WITH A VENDOR, WHOSE VICE PRESIDENT IS RELATED TO A BOARD MEMBER, TO CONSTRUCT AN OUTDOOR RECREATION AREA IN THE AMOUNT OF $25,340. THE INSTITUTE RECEIVED THREE COMPETITIVE BIDS ON THE CONTRACT AND IT WAS APPROVED BY THE BOARD OF DIRECTORS. AS OF JUNE 30, 2011, $17,406 OF THESE COSTS WERE PAID AND INCLUDED IN PROPERTY AND EQUIPMENT, NET ON THE STATEMENT OF FINANCIAL POSITION. IN JULY 2011, THE REMAINING CONTRACT AMOUNT WAS PAID.   No
(5) DAVID HOUSE BOARD MEMBER 25,813 SEE PART V - DURING FISCAL YEAR 2008 AMIKIDS BEAUFORT RECEIVED A PLEDGE FROM A BOARD MEMBER, DAVID HOUSE, OF $150,000 TO BE PAID OVER A FIVE YEAR PERIOD TO BE USED TO REPAY THE ANNUAL PRINCIPAL PAYMENT ON A $150,000 CONSTRUCTION LOAN THAT WAS ALSO FINANCED IN THE SAME FISCAL YEAR. MR. DAVID HOUSE IS ALSO A BOARD MEMBER OF THE FINANCIAL INSTITUTION THAT MADE THE CONSTRUCTION LOAN, MODERN BANK, NA, AT A BELOW MARKET RATE. THE AMIKIDS BEAUFORT BOARD APPROVED THIS TRANSACTION. DUE TO MR. HOUSE'S CONTRIBUTIONS THE BALANCE LEFT ON THE CONSTRUCTION LOAN HAS BEEN REDUCED TO $23,000 AS OF JUNE 30, 2011. DURING THE FISCAL YEAR ENDED JUNE 30, 2011, AMIKIDS BEAUFORT PAID MODERN BANK $25,546 IN PRINCIPAL AND INTEREST.   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
AMIKIDS INC (GROUP)
 
Employer identification number

59-2878383
Part I
Types of Property
(a)
Check if applicable
(b)
Number of Contributions or items contributed
(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles .. X 7 35,120 40% OF NADA
7 Boats and planes .... X 12 27,991 40% OF NADA
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( SPPLS & OTHR ) X   113,412 VALUE OF COMPARABLE GOODS/SERVICES
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
7
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS FOR SUPPLIES AND VARIOUS DONATED ITEMS IS NOT ATTAINABLE.
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
AMIKIDS INC (GROUP)
 
Employer identification number

59-2878383
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 1   EACH MEMBER OF THE AMIKIDS GROUP HAS A GOVERNING BODY RANGING FROM 10 TO 20 TRUSTEES, DEPENDING ON THE ORGANIZATION'S NEEDS. THE BOARD OF TRUSTEES FOR EACH AMIKIDS GROUP MEMBER ORGANIZATION IS SELF-PERPETUATING; THE METHOD OF APPOINTING TRUSTEES VARIES FROM ORGANIZATION TO ORGANIZATION. THE TOTAL NUMBER OF TRUSTEES OVER THE 74 MEMBER ORGANIZATIONS IS 704.
FORM 990, PART VI, SECTION A, LINE 2   JOSEPH T. LETTELLEIR AND MARK P. LETTELLEIR ARE FATHER AND SON. BOTH MR. JOSEPH LETTELLIER AND MR. MARK LETTELLEIR ARE BOARD MEMBERS OF AMIKIDS PINELLAS.
FORM 990, PART VI, SECTION A, LINE 6   AMIKIDS PARENT IS THE SOLE MEMBER FOR 73 OF 74 ORGANIZATIONS COMPRISING THE AMIKIDS GROUP.
FORM 990, PART VI, SECTION A, LINE 7A   AMIKIDS PARENT IS THE SOLE MEMBER FOR 73 OF 74 AMIKIDS GROUP MEMBER ORGANIZATIONS AND HAS THE POWER TO REMOVE AND REPLACE ANY MEMBER OF THE BOARD OF TRUSTEES IN EACH OF THOSE 73 AFFILIATES IN WHICH IT IS A SOLE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7B   THE SOLE MEMBER FOR 73 OF 74 AMIKIDS GROUP'S MEMBER ORGANIZATIONS, AMIKIDS PARENT, IS REQUIRED TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS PASSED BY THE BOARD OF TRUSTEES FOR EACH OF THE 73 SOLE MEMBER ORGANIZATIONS. IN ADDITION, CERTAIN SPECIFIED ACTIONS ARE REQUIRED TO BE APPROVED IN ADVANCE BY AMIKIDS PARENT. IN ADDITION, AMIKIDS PARENT SETS COMPREHENSIVE PAY PLAN POLICIES WHICH ARE ADHERED TO BY EASH OF THE GROUP'S MEMBER ORGANIZATIONS, ADMINISTERS THE CONFLICT OF INTEREST POLICY AND SETS COMPETITIVE BID PROCESSES FOR EACH OF THE GROUP'S MEMBER ORGANIZATIONS.
FORM 990, PART VI, SECTION B, LINE 11   AMIKIDS'S VOLUNTEER GENERAL COUNSEL, WHO IS A TAX ATTORNEY WITH A BACKGROUND AND EXPERTISE IN TAX EXEMPT ORGANIZATIONS, REVIEWS THE DRAFT FORM 990 AND DISCUSSES IT IN DETAIL WITH AMIKIDS'S CFO AND ACCOUNTANTS. AMIKIDS'S COMPENSATION COMMITTEE ALSO REVIEWS THE FULL FORM 990 AND ADDRESSES ANY RELEVANT CONCERNS WITH THE GENERAL COUNSEL, CFO AND ACCOUNTANTS AND THEN ONCE SATISFIED RECOMMENDS THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR REVIEW. THE GENERAL COUNSEL THEN PRESENTS AND DISCUSSES RELEVANT PORTIONS OF THE FORM 990 WITH THE EXECUTIVE COMMITTEE. A FULL COPY OF THE FORM 990 IS MADE AVAILABLE ON A CONFIDENTIAL WEB SITE FOR EACH CHAIRMAN OF THE BOARD OF TRUSTEES OF EACH GROUP ORGANIZATION TO REVIEW AND PROVIDE FEEDBACK BEFORE IT IS SUBMITTED.
  FORM 990, PART VI, SECTION B, LINE 12C THE CHAIRMAN OF THE BOARD OF TRUSTEES AND EXECUTIVE DIRECTOR OF EACH OF THE AMIKIDS GROUP'S MEMBER ORGANIZATIONS ARE REQUIRED TO COMPLETE AND SUBMIT A CONFLICTS OF INTEREST QUESTIONNAIRE ANNUALLY. QUESTIONNAIRES ARE REVIEWED ANNUALLY BY EXTERNAL AUDITORS. IN ADDITION, AMIKIDS PARENT'S INTERNAL AUDIT DEPARTMENT, AUDITS REPORTED TRANSACTIONS IN DEPTH AND REPORTS NON-COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY TO AMIKIDS PARENT MANAGEMENT AND THE AUDIT COMMITTEE.
  FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE CEO AND MANAGERS OF AMIKIDS PARENT SET THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AT EACH OF THE AMIKIDS GROUP MEMBER ORGANIZATIONS. THE BOARD OF TRUSTEES AT EACH OF THE AMIKIDS GROUP ORGANIZATIONS REVIEWS AND APPROVES THE COMPENSATION SET FOR THE EXECUTIVE DIRECTOR AT THAT ORGANIZATION. EXECUTIVE DIRECTOR COMPENSATION IS SET ACCORDING TO A COMPREHENSIVE PAY PLAN POLICY SET BY AMIKIDS PARENT. LINE 15B: N/A AS OFFICERS OF THE AMIKIDS GROUP ORGANIZATION ARE NOT PAID. AS DEFINED IN THE INSTRUCTIONS TO THE FORM 990, THE AMIKIDS GROUP HAS NO KEY EMPLOYEES (I.E. EMPLOYEES WHO ARE PAID MORE THAN THE $150,000 THRESHOLD).
  FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST
  FORM 990, PART VI, SECTION A, LINE 9: IT IS ADMINISTRATIVELY INFEASIBLE TO INCLUDE ALL BOARD MEMBER ADDRESSES. HOWEVER, ALL BOARD MEMBERS CAN ULTIMATELY BE REACHED THROUGH THE CENTRAL OFFICE ADDRESS.
OFFICER COMPENSATION FORM 990, PART VII, LINE 1A: EACH OF THE EXECUTIVE DIRECTORS OF THE AMIKIDS GROUP AFFILIATES IS ALSO AN OFFICER OF THAT ORGANIZATION. THE EXECUTIVE DIRECTORS ARE PAID IN THEIR CAPACITIES AS EXECUTIVE DIRECTORS BUT ARE NOT KEY EMPLOYEES AS DEFINED IN THE INSTRUCTIONS TO THE FORM 990. ONE OF THE EXECUTIVE DIRECTORS RECEIVED COMPENSATION OF MORE THAN $100,000. ALTHOUGH THE EXECUTIVE DIRECTORS ARE ALSO EX OFFICIO OFFICERS OF THEIR RESPECTIVE ORGANIZATIONS, THEY ARE NOT COMPENSATED IN THEIR CAPACITIES AS OFFICERS. ACCORDINGLY, COMPENSATION OF THE EXECUTIVE DIRECTORS HAS NOT BEEN PROVIDED AS IT DOES NOT EXCEED THE RELEVANT THRESHOLDS (WITH THE EXCEPTION OF ONE EXECUTIVE DIRECTOR IN THE CURRENT YEAR WITH COMPENSATION GREATER THAN $100,000). EXECUTIVE DIRECTORS AT EACH OF THE ORGANIZATIONS RECEIVE VARYING LEVELS OF COMPENSATION BASED ON THEIR PERFORMANCE, EXPERIENCE AND THE SIZE OF THEIR RESPECTIVE ORGANIZATIONS. THERE IS NO OFFICER COMPENSATION REPORTED IN THIS RETURN AS ALL OF THE OFFICER COMPENSATION IS BEING REPORTED IN AMIKIDS, INC. (PARENT), EIN: 23-7440836.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 177,134.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
AMIKIDS INC (GROUP)
 
Employer identification number

59-2878383
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income



(e)
End-of-year assets


(f)
Direct controlling
entity



















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section



(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled organization
Yes No
(1) AMIKIDS INC (PARENT)

5915 BENJAMIN CENTER DR

TAMPA,FL33634
23-7440836
REHABILITATING DEPENDENT AND DELINQUENT YOUTH FL 501(C)(3) 170(B)(1)(A)VI N/A
 
No












For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



(b)
Primary activity



(c)
Legal domicile
(state or
foreign
country)
(d)
Direct controlling
entity


(e)
Type of entity
(C corp, S corp,
or trust)

(f)
Share of total income



(g)
Share of
end-of-year
assets

(h)
Percentage
ownership














Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
Yes
 
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
Yes
 
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization
(b)
Transaction
type(a-r)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
(2)

(3)

(4)

(5)

(6)

Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Are all
partners
section
501(c)(3)
organizations?
(e)
Share of
end-of-year
assets
(f)
Disproprtionate allocations?
(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065)
(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
Software Version:  






TY 2010 AffiliateListing
Name:
AMIKIDS INC (GROUP)
EIN: 59-2878383

Name Address EIN Name control
AMIKIDS ACADIANA INC 611 CELESTINE LATORTUE ROAD
BRANCH,  LA  70805
26-0211141
AMIK
AMIKIDS ALEXANDRIA INC 1254 MACARTHUR DRIVE
ALEXANDRIA,  LA  71303
20-5404769
AMIK
AMIKIDS BATON ROUGE INC 5555 BEECHWOOD DRIVE
BATON ROUGE,  LA  70805
58-1712853
AMIK
AMIKIDS BAXLEY WILDERNESS INC 1510 DEENS LANDING ROAD
BAXLEY,  GA  31513
58-1937806
AMIK
AMIKIDS BAYOU REGION INC 942 HWY 90 EAST
RACELAND,  LA  70394
59-3737922
AMIK
AMIKIDS BEAUFORT INC 60 HONEYBEE ISLAND ROAD
SEABROOK,  SC  29940
57-0791258
AMIK
AMIKIDS BENNETTSVILLE INC 620 MARLBORO ROAD
BENNETSVILLE,  SC  29512
57-1060912
AMIK
AMIKIDS BIG CYPRESS INC 25959 TURNER RIVER ROAD
OCHOPEE,  FL  34141
59-3326596
AMIK
AMIKIDS CROSSROADS INC 45991 BERMONT ROAD
PUNTA GORDA,  FL  33982
59-2661387
AMIK
AMIKIDS DONALDSONVILLE INC 1200 ST PATRICK STREET
DONALDSONVILLE,  FL  70346
20-5404838
AMIK
AMIKIDS EMERALD COAST INC 207 4TH STREET SE
FORT WALTON BEACH,  FL  32548
59-3531532
AMIK
AMIKIDS FAMILY SERVICES INC 922 S W BAYA DRIVE
LAKE CITY,  FL  32055
20-4525491
AMIK
AMIKIDS FLORIDA PROPERTIES INC 5915 BENJAMIN CENTER DRIVE
TAMPA,  FL  33634
27-1980951
AMIK
AMIKIDS FOUNDATION INC 5915 BENJAMIN CENTER DRIVE
TAMPA,  FL  33634
59-3095734
AMIK
AMIKIDS GAINESVILLE INC 100 SE 134TH AVENUE
MICANOPY,  FL  32667
59-3048922
AMIK
AMIKIDS GEORGETOWN INC HWY 17 S 1590 EAST CCC ROAD
GEORGETOWN,  SC  29440
65-0101637
AMIK
AMIKIDS GEORGIA PROPERTIES INC 5915 BENJAMIN CENTER DRIVE
TAMPA,  FL  33634
26-4132820
AMIK
AMIKIDS GEORGIA INC 5915 BENJAMIN CENTER DRIVE
TAMPA,  FL  33634
59-3082682
AMIK
AMIKIDS GRADUATE SCHOOL INC 5555 BEECHWOOD DRIVE
BATON ROUGE,  LA  70805
27-4233301
AMIK
AMIKIDS GRAND BOIS INC 396 BOURG LA ROSE HWY
BOURG,  LA  70343
26-0211169
AMIK
AMIKIDS GREATER FORT LAUDERDALE INC 3220 SW 4TH AVENUE
FORT LAUDERDALE,  FL  33315
59-1163198
AMIK
AMIKIDS INFINITY CHICAGO INC 7831 SOUTH LAWNDAE AVE
CHICAGO,  IL  60652
20-5117049
AMIK
AMIKIDS INFINITY MARLBORO INC 703 CHERAW STREET
BENNETSVILLE,  SC  29512
20-5117121
AMIK
AMIKIDS INFINITY ORANGEBURG INC 1250 UNITY RD
HOLLY HILL,  SC  29059
27-3172166
AMIK
AMIKIDS INFINITY SARASOTA INC 701 S MCINTOSH ROAD
SARASOTA,  FL  34232
20-5116699
AMIK
AMIKIDS INFINITY SCHOOLS INC 5915 BENJAMIN CENTER DRIVE
TAMPA,  FL  33634
59-3525382
AMIK
AMIKIDS INFINITY WAKE COUNTY INC 5915 BENJAMIN CENTER DRIVE
TAMPA,  FL  33634
27-4233587
AMIK
AMIKIDS JACKSONVILLE INC 7801 LONE STAR ROAD
JACKSONVILLE,  FL  32211
59-1447527
AMIK
AMIKIDS JEFFERSON INC 1149 MACARTHUR AVE
HARVEY,  LA  70058
59-3737943
AMIK
AMIKIDS LAST CHANCE RANCH INC 122 RANCH ROAD
VENUS,  FL  33960
59-2218777
AMIK
AMIKIDS LOUISIANA PROPERTIES INC 5555 BEECHWOOD DRIVE
BATON ROUGE,  LA  70805
26-2264274
AMIK
AMIKIDS MANATEE COUNTY INC 906 17TH ST WEST
PALMETTO,  FL  34221
59-2553270
AMIK
AMIKIDS MIAMI-DADE INC - NORTH 2701 NE 151 STREET
NORTH MIAMI BEACH,  FL  33160
59-1561549
AMIK
AMIKIDS MIDDLE GEORGIA INC 1069 RED DOG FARM ROAD
COCHRAN,  GA  31014
58-2170318
AMIK
AMIKIDS NORFOLK INC 351 AVORY AVENUE
NORFOLK,  VA  23523
54-1720397
AMIK
AMIKIDS NORTH CAROLINA PROPERTIES INC 5915 BENJAMIN CENTER DRIVE
TAMPA,  FL  33634
27-4233434
AMIK
AMIKIDS NORTHEAST LOUISIANA INC 1801 FELICIA DRIVE
TALLULAH,  LA  71284
81-0660005
AMIK
AMIKIDS ORLANDO INC 1461 SOUTH LAKE PLEASANT RD
APOPKA,  FL  32703
59-3045041
AMIK
AMIKIDS PALM BEACH INC 13425 ELLISON WILSON ROAD
JUNO BEACH,  FL  33408
59-2237919
AMIK
AMIKIDS PANAMA CITY MARINE INSTITUE INC 200 EAST BEACH DRIVE
PANAMA CITY,  FL  32401
59-1546202
AMIK
AMIKIDS PASCO INC 5324 SUNSET ROAD
NEW PORT RICHEY,  FL  34652
59-3191294
AMIK
AMIKIDS PENINSULA INC 3614 HUNTINGTON AVENUE
NEWPORT NEWS,  VA  23607
59-2898416
AMIK
AMIKIDS PENSACOLA INC 3685 MULDOON RD
PENSACOLA,  FL  32526
59-3051944
AMIK
AMIKIDS PIEDMONT INC 20238 HWY 72 EAST
CLINTON,  SC  29325
57-0925626
AMIK
AMIKIDS PINELLAS INC 3101 GULF BOULEVARD
ST PETE BEACH,  FL  33706
23-7228523
AMIK
AMIKIDS POLK INC 618 N MASSACHUSETTS AVENUE
LAKELAND,  FL  33801
59-3208084
AMIK
AMIKIDS RED RIVER INC 2890 DOUGLAS DRIVE
BOSSIER CITY,  LA  71111
58-2499962
AMIK
AMIKIDS RIO GRANDE VALLEY INC 27615 BUENA VISTA ROAD
LOS FRESNOS,  TX  78566
74-2401524
AMIK
AMIKIDS SAND HILLS INC 2391 CAMPBELL LAKE ROAD
PATRICK,  SC  29584
59-3392379
AMIK
AMIKIDS SANDOVAL INC 17 RODEO ROAD
CUBA,  NM  87013
27-2827321
AMIK
AMIKIDS SARASOTA COUNTY INC 1130 INDIAN HILLS BLVD
VENICE,  FL  34293
65-0706618
AMIK
AMIKIDS SAVANNAH RIVER INC 626 OLD RIVER ROAD
SYLVANIA,  GA  30467
58-2622478
AMIK
AMIKIDS SOUTH CAROLINA PROPERTIES INC 5915 BENJAMIN CENTER DRIVE
TAMPA,  FL  33634
27-1234477
AMIK
AMIKIDS SOUTHWEST FLORIDA INC 1190 MAIN STREET
FORT MYERS,  FL  33918
59-3052865
AMIK
AMIKIDS SOUTHWEST LOUISIANA INC 425 KINGSLEY STREET
LAKE CHARLES,  LA  70601
58-2554219
AMIK
AMIKIDS SPACE COAST INC 1000 INSPIRATION LANE
MELBOURNE,  FL  32934
59-2869412
AMIK
AMIKIDS TALLAHASSEE INC 2514 WEST THARPE STREET
TALLAHASSEE,  FL  32303
59-3213051
AMIK
AMIKIDS TAMPA INC 1730 MARITIME BLVD
TAMPA,  FL  33605
23-7155996
AMIK
AMIKIDS TEXAS PROPERTIES INC 5915 BENJAMIN CENTER DRIVE
TAMPA,  FL  33634
27-1738261
AMIK
AMIKIDS VIRGINIA WILDERNESS INC 3477 WILDERNESS ROAD
OAKWOOD,  VA  24631
59-3498450
AMIK
AMIKIDS VOLUSIA INC 1420 MASON AVENUE SUITE 110
DAYTONA BEACH,  FL  32117
20-4439611
AMIK
AMIKIDS WEST FLORIDA INC 1912 OLD MT ZION RD
PONCE DE LEON,  FL  32455
59-3191292
AMIK
AMIKIDS WHITE PINES INC PO BOX 617
JONESVILLE,  SC  29353
58-2335222
AMIK
AMIKIDS WINGS SOUTH FLORIDA INC 11000 SW 220TH STREET
MIAMI,  FL  33170
20-0954347
AMIK
AMIKIDS WINGS TEXAS INC 1104 COUNTY LANE
MARION,  TX  78132
20-0954381
AMIK
AMIKIDS YES INC 4337 SAFFOLD ROAD
WIMUAMA,  FL  33598
59-3217810
AMIK
BAY AREA MARINE INSTUTUTE INC 12022 GANDY BLVD N
ST PETERSBURG,  FL  33702
59-3343504
ASSO
CAMP WHITE PINES II INC PO BOX 617
JONESVILLE,  SC  29353
59-3012877
AMIK
PCMI PROPERTIES INC PO BOX 268
PANAMA CITY,  FL  32402
20-3267389
AMIK
SOUTH CAROLINA WILDERNESS INSTITUTE INC 5915 BENJAMIN CENTER DRIVE
TAMPA,  FL  33634
59-3392378
AMIK
WINGS FOR LIFE INC 5915 BENJAMIN CENTER DRIVE
TAMPA,  FL  33634
59-3662308
AMIK