Attach to Form 990 or Form 990-EZ.
See separate instructions.| (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? |
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| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 524,640 | 465,295 | 402,755 | 398,943 | 259,643 | 2,051,276 |
| 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.. | 524,640 | 465,295 | 402,755 | 398,943 | 259,643 | 2,051,276 |
| 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).. | 159,512 | |||||
| 6 | Public Support. Subtract line 5 from line 4. | 1,891,764 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 524,640 | 465,295 | 402,755 | 398,943 | 259,643 | 2,051,276 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 5,310 | 2,558 | 709 | 424 | 59 | 9,060 |
| 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.. | ||||||
| 11 | Total support (Add lines 7 through 10). | 2,060,336 | |||||






| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (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.) | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (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.). | ||||||




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Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
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| 01. Form 990 governing body review (Part VI, line 11) | The auditor meets with the Executive Committee to present the financial statements and review the Form 990 before it is filed | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | Board members are required to sign the policy at the beginning of hisher term of service and notify the Board of all conflicts of interest The Executive Committee and Executive Director monitor and enforce compliance based on changes in employment contracts family relationships etc | |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | Annually in preparing the annual budget the FOCUS Executive Committee collects data from the Central Florida Nonprofit Compensation and Benefits Report produced annually by the Rollins College Philanthropy and Nonprofit Leadership Center The Committee assesses compensation levels paid by similarly situated organizations particularly size of annual operating budget as well as levels of qualification level of education time in position The Comittee also compares benefits for the Executive Director position including cell phone vacation health insurance and retirement benefits Annual performance and merit and cash flow and economic factors are considered when determining pay increases A draft budget is prepared including salaries and benefits for discussion and approval | |
| 04. Other officer or key employee compensation (Part VI, line 15b | Annually in preparing the annual budget the FOCUS Executive Committee collects data from the Central Florida Nonprofit Compensation and Benefits Report produced annually by the Rollins College Philanthropy and Nonprofit Leadership Center The Committee assesses compensation levels paid by similarly situated organizations particularly size of annual operating budget as well as levels of qualification level of education time in position Annual performance and merit and cash flow and economic factors are considered when determining pay increases A draft budget is prepared including salaries and benefits for discussion and approval | |
| 05. Governing documents, etc, available to public (Part VI, line 19) | FOCUS makes its Form 990 and other financial records available to the public through request In addition FOCUS posts this information on the website of the Community Foundation Donor Edge Donor Edge Initiative of the Community Foundation of Central Florida is an online tool which makes available all organizational information including management and governance policies programs and financial statements to the general public FOCUS is one of the Central Florida nonprofit organizations recognized by the Community Foundation of Central Florida with a Reviewed Status in its new knowledge base | |
| 06. General explanation attachment | Form 990 Part I line 1 and Part III line 1 - Statement of Organizations Mission The primary service of the taxpayer is to raise the quality of life economic educational and social of the residents of metropolitan Orlando by training people to create community awareness of urban and rural problems researching alternatives for solving community problems and to work as facilitators with community residents and leaders to cause specific and realizable social changes The organization received the free use of facilities valued at 16680 |
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