Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 07-01-2015 , and ending 06-30-2016
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 province, country, and ZIP or foreign postal code
TAMPA, FL33634
D Employer identification number

59-2878383
E Telephone number

G Gross receipts $ 52,071,972
F Name and address of principal officer:
OTIS B STANDER
5915 BENJAMIN CENTER DRIVE
TAMPA,FL33634
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.AMIKIDS.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
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 INCLUDED IN THIS RETURN ARE AN AFFILIATED GROUP OF 54 CHARITABLE ORGANIZATIONS THAT OPERATE(D) PROGRAMS FOR TROUBLED KIDS AND TWELVE ENTITIES THAT HOLD PROPERTY AND PROVIDE FUNDRAISING AND OTHER SUPPORT FOR THE AFFILIATED GROUP (COLLECTIVELY, THE "GROUP MEMBERS"). THE SOLE MEMBER OF EACH OF THE GROUP MEMBERS (EXCEPT PCMI PROPERTIES, INC., WHOSE SOLE MEMBER IS AMIKIDS PANAMA CITY MARINE INSTITUTE, INC., A GROUP MEMBER) IS AMIKIDS, INC. ("AMIKIDS"), AN ENTITY NOT INCLUDED ON THIS RETURN. THE GROUP MEMBERS' MOST SIGNIFICANT ACTIVITY IS THE OPERATION OF PROGRAMS TO REHABILITATE TROUBLED KIDS THROUGH EDUCATION, TRAINING, COUNSELING, DISCIPLINE AND PRODUCTIVE WORK, AND MARINE, WILDERNESS AND OTHER ENVIRONMENTAL EDUCATION AND REHABILITATION PROGRAMS. OUR JUVENILE JUSTICE PROGRAMS OFFER AN ATTRACTIVE ALTERNATIVE THAT IS LESS EXPENSIVE AND MORE EFFECTIVE THAN JUVENILE INCARCERATION. OUR OTHER PROGRAMS ARE ALSO MORE EFFECTIVE AND LESS EXPENSIVE THAN THE ALTERNATIVE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 414
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 412
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 1,197
6 Total number of volunteers (estimate if necessary) ............. 6 2,500
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 9,085
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) ......... 45,296,703 50,754,377
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 443,370 178,962
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 360,367 493,783
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 46,100,440 51,427,122
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) 29,961,287 35,222,609
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 15,951
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet15,951    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 18,246,010 19,547,580
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 48,207,297 54,786,140
19 Revenue less expenses. Subtract line 18 from line 12....... -2,106,857 -3,359,018
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 27,155,097 26,775,708
21 Total liabilities (Part X, line 26)............. 21,671,442 22,732,901
22 Net assets or fund balances. Subtract line 21 from line 20..... 5,483,655 4,042,807
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 Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2015)
Form 990 (2015)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: THE MISSION OF THE GROUP MEMBERS IS TO PROVIDE THE KIDS OF OUR COMMUNITIES WITH THE OPPORTUNITY TO TRANSFORM INTO RESPONSIBLE YOUNG ADULTS. THE GROUP MEMBERS STRIVE TO POSITIVELY IMPACT AS MANY KIDS AS POSSIBLE THROUGH THE EFFORTS OF A DIVERSE AND INNOVATIVE STAFF.
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 organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 $ 28,795,223 including grants of $   ) (Revenue $ 2,856 )
RESIDENTIALAS AN ALTERNATIVE TO PRISON OR AN INSTITUTIONAL SETTING FOR KIDS THAT HAVE COMMITTED CRIMES, THE AMIKIDS' JUVENILE JUSTICE RESIDENTIAL PROGRAMS COMBINE EDUCATION, BEHAVIOR MODIFICATION, AND MENTAL HEALTH TREATMENT TO ADDRESS THE NEEDS OF TROUBLED KIDS. AMIKIDS' PROGRAMS HELP KIDS REDIRECT THEIR LIVES, WHICH PRODUCES SAFER COMMUNITIES AND KIDS WHO BECOME TAX PAYING MEMBERS OF SOCIETY. THE AMIKIDS' JUVENILE JUSTICE RESIDENTIAL PROGRAMS PROVIDE INTENSIVE GUIDANCE AND ROUND-THE-CLOCK STAFF-SECURE SUPERVISION, ATTENTION AND CARE. THE AVERAGE LENGTH OF STAY IS SIX MONTHS, BUT SOME KIDS STAY UP TO TWELVE MONTHS. THE GROUP MEMBERS' CHILD WELFARE RESIDENTIAL PROGRAMS PROVIDE SERVICES TO KIDS WHO STRUGGLE WITH ACCLIMATING TO THE FOSTER CARE SYSTEM AND SOCIETY IN GENERAL. KIDS ARE GIVEN THE OPPORTUNITY TO TRANSFORM THEIR LIVES THROUGH POSITIVE AND MOTIVATING PROGRAMMING THAT INSPIRES LEARNING, LEADERSHIP AND PERSONAL GROWTH. CARING, POSITIVE STAFF ROLE MODELS PROVIDE KIDS WITH THE TOOLS THEY NEED TO TRANSITION INTO A SUCCESSFUL HOME PLACEMENT OR AN INDEPENDENT LIVING PROGRAM.
4b (Code:   ) (Expenses $ 17,248,834 including grants of $   ) (Revenue $ 271,834 )
DAY TREATMENTKIDS ARE REFERRED TO THE DAY TREATMENT PROGRAMS BY JUVENILE JUSTICE AGENCIES, SCHOOL DISTRICTS AND THE COURTS. KIDS LIVE AT HOME WHILE IN THE AMIKIDS' DAY TREATMENT PROGRAMS AND THIS GIVES OUR STAFF THE OPPORTUNITY TO ADDRESS CURRENT ISSUES IN BOTH THE HOME AND NEIGHBORHOOD. KIDS ATTEND FIVE DAYS PER WEEK FOR A PERIOD RANGING FROM APPROXIMATELY FOUR TO SIX MONTHS. GENDER SPECIFIC AND/OR EVIDENCED-BASED INTERVENTION MODELS ARE COMBINED WITH EDUCATION TO ADDRESS THE EDUCATIONAL, BEHAVIORAL, AND MENTAL HEALTH NEEDS THAT HAVE KEPT KIDS FROM BECOMING PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. KIDS PARTICIPATE IN COMMUNITY SERVICE PROJECTS AND ARE TAUGHT THE VALUE OF BEING PRODUCTIVE MEMBERS OF THEIR COMMUNITIES.
4c (Code:   ) (Expenses $ 6,396,605 including grants of $   ) (Revenue $ 79,136 )
OTHER MAJOR PROGRAMSCENTER FOR ACADEMIC DISCIPLINE - THE AMIKIDS' CENTER FOR ACADEMIC DISCIPLINE PROVIDES A COMPREHENSIVE PROGRAM TO ADDRESS THE ISSUES FACING KIDS IN SCHOOL WITH THE GOAL OF ACHIEVING EDUCATIONAL PROGRESS WHILE ADDRESSING INDIVIDUAL BEHAVIOR AND MENTAL HEALTH NEEDS. THIS HELPS KIDS BECOME PRODUCTIVE MEMBERS OF THEIR SCHOOLS, FAMILIES AND COMMUNITIES. THE AMIKIDS' CENTER FOR ACADEMIC DISCIPLINE INTEGRATES THREE MODELS OF INTERVENTION AND SUPPORT FOCUSED ON THE DIVERSE NEEDS OF KIDS WHO HAVE BECOME SAFETY RISKS IN THEIR SCHOOLS AND COMMUNITIES OR WHO ARE AT-RISK OF DROPPING OUT. AMIKIDS' FUNCTIONAL FAMILY THERAPY (FFT) - THE FUNCTIONAL FAMILY THERAPY PROGRAMS HELP OVER 600 KIDS AND THEIR FAMILIES EACH YEAR TO IMPROVE FAMILY DYNAMICS, COMMUNICATION AND SUPPORT, WHILE DECREASING NEGATIVITY AND DYSFUNCTIONAL PATTERNS OF BEHAVIOR. THIS INVOLVES WORKING WITH PARENTS ON DEVELOPING PARENTING SKILLS, IMPROVING FAMILY COMMUNICATIONS, CONTROLLING CRITICAL RISK FACTORS, AND DEVELOPING POSITIVE SOCIAL BEHAVIORS. THE FFT PROGRAMS ARE HIGHLY SUCCESSFUL IN HELPING KIDS DEVELOP INTO RESPONSIBLE AND PRODUCTIVE CITIZENS WITH IMPROVED FAMILY DYNAMICS.
(Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
VARIOUS PROGRAMS ARE ADMINISTERED AND/OR SUPPORTED BY ELEVEN ENTITIES THAT HOLD PROPERTY AND PROVIDE FUNDRAISING AND OTHER SUPPORT TO THE OTHER GROUP MEMBERS.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet52,440,662
Form 990 (2015)
Form 990 (2015)
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 (see instructions)? 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, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick 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 for which 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 IClick 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 for escrow or custodial account liability; 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 IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, 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, line 10?
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 VIIClick 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 VIIIClick 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 IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
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 XClick 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 and XII 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 and XII 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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
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 I (see instructions) ....Click to see attachment
17
Yes
 
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
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2015)
Form 990 (2015)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government 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 or other assistance to or for domestic individuals 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, line 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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
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
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) 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
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ................Click to see attachment
26
Yes
 
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? 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
 
No
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
 
No
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 direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click 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.
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, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, 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 ...
35b
 
 
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 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2015)
Form 990 (2015)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
289
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
1,197
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
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
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, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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 as charitable contributions? ...
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
4
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.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring 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. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2015)
Form 990 (2015)
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 or note to any line 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
414
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
412
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
 
No
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
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
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
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete 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 this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did 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 15a or 15b, 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," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take 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 , VA , NM
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 made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletROSEMARY BRACKMAN5915 BENJAMIN CENTER DRIVE   TAMPA,FL33634 (813) 887-3300
Form 990 (2015)
Form 990 (2015)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) CHERYL T BOWIE......................................................................
ACADIANA, BOARD MBR
 1.00
.................
  		X           0 0 0
(2) GREGORY ELLISON......................................................................
ACADIANA, BOARD MBR
 1.00
.................
  		X           0 0 0
(3) JENNIFER H JACKSON......................................................................
ACADIANA, BOARD MBR
 1.00
.................
  		X           0 0 0
(4) JERRY PREJEAN......................................................................
ACADIANA, BOARD MBR
 1.00
.................
  		X           0 0 0
(5) KENNETH ARDOIN......................................................................
ACADIANA, BOARD MBR
 1.00
.................
  		X           0 0 0
(6) KENNETH ODINET......................................................................
ACADIANA, BOARD MBR
 1.00
.................
  		X           0 0 0
(7) LENNY LEMOINE......................................................................
ACADIANA, BOARD MBR
 1.00
.................
  		X           0 0 0
(8) MICHAEL BREARD......................................................................
ACADIANA, BOARD MBR
 1.00
.................
  		X           0 0 0
(9) MIKE NEUSTROM......................................................................
ACADIANA, BOARD MBR
 1.00
.................
  		X           0 0 0
(10) MILDRED METHVIN......................................................................
ACADIANA, BOARD MBR
 1.00
.................
  		X           0 0 0
(11) KYLE LOVE......................................................................
ACADIANA, CHAIRMAN
 5.00
.................
  		X           0 0 0
(12) OB STANDER......................................................................
ALL MEMBER PROGRAMS, BOARD MBR
 1.00
.................
  		X           0 0 0
(13) CHARLES POSTON......................................................................
AT LARGE BOARD MEMBER
 1.00
.................
  		X           0 0 0
(14) DARRELL JENSEN......................................................................
AT LARGE BOARD MEMBER
 1.00
.................
  		X           0 0 0
(15) DAVID MITCHELL......................................................................
AT LARGE BOARD MEMBER
 1.00
.................
  		X           0 0 0
(16) HANK BRUSER......................................................................
AT LARGE BOARD MEMBER
 1.00
.................
  		X           0 0 0
(17) JOHN DINKEL......................................................................
AT LARGE BOARD MEMBER
 1.00
.................
  		X           0 0 0
Form 990 (2015)
Form 990 (2015)
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 (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MARJORIE ARRINGTON........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(19) MARY WESTAFER........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(20) MICHAEL TRIPLETT........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(21) PAMELA MOONEY........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(22) RICHARD DIX........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(23) ROD PETREY........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(24) WILEY DANIEL........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(25) WILLIAM R MYERS........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(26) BART PHILLIPS........................................................................
BATON ROUGE, BOARD MBR
 2.00
.......................   		X           0 0 0
(27) BRENDA BIRKETT........................................................................
BATON ROUGE, BOARD MBR
 1.00
.......................   		X           0 0 0
(28) BRENT PERCELL........................................................................
BATON ROUGE, BOARD MBR
 1.00
.......................   		X           0 0 0
(29) BRETT N BRINSON........................................................................
BATON ROUGE, BOARD MBR
 1.00
.......................   		X           0 0 0
(30) CURTIS A CALLOWAY........................................................................
BATON ROUGE, BOARD MBR
 1.00
.......................   		X           0 0 0
(31) DONNA M MAYEUX........................................................................
BATON ROUGE, BOARD MBR
 1.00
.......................   		X           0 0 0
(32) LEONARD C WYATT........................................................................
BATON ROUGE, BOARD MBR
 1.00
.......................   		X           0 0 0
(33) N LARON PHILLIPS........................................................................
BATON ROUGE, BOARD MBR
 1.00
.......................   		X           0 0 0
(34) NEWTON B THOMAS........................................................................
BATON ROUGE, BOARD MBR
 1.00
.......................   		X           0 0 0
(35) PATRICK MARTIN........................................................................
BATON ROUGE, BOARD MBR
 1.00
.......................   		X           0 0 0
(36) TIM HARDY........................................................................
BATON ROUGE, BOARD MBR
 1.00
.......................   		X           0 0 0
(37) TROY D HEBERT........................................................................
BATON ROUGE, BOARD MBR
 1.00
.......................   		X           0 0 0
(38) ERIC LANE........................................................................
BATON ROUGE, PRESIDENT
 5.00
.......................   		X           0 0 0
(39) BILL ANTLEY........................................................................
BEAUFORT, BOARD MBR
 1.00
.......................   		X           0 0 0
(40) BILL EVANS........................................................................
BEAUFORT, BOARD MBR
 1.00
.......................   		X           0 0 0
(41) CINDY HALSEY........................................................................
BEAUFORT, BOARD MBR
 1.00
.......................   		X           0 0 0
(42) DARRELL BAUER........................................................................
BEAUFORT, BOARD MBR
 1.00
.......................   		X           0 0 0
(43) DAVID HOUSE........................................................................
BEAUFORT, BOARD MBR
 1.00
.......................   		X           0 0 0
(44) EDWARD TAYLOR........................................................................
BEAUFORT, BOARD MBR
 1.00
.......................   		X           0 0 0
(45) JIM PALMER........................................................................
BEAUFORT, BOARD MBR
 1.00
.......................   		X           0 0 0
(46) JOHN HARRIS........................................................................
BEAUFORT, BOARD MBR
 1.00
.......................   		X           0 0 0
(47) JOHN HUNTLEY........................................................................
BEAUFORT, BOARD MBR
 1.00
.......................   		X           0 0 0
(48) KEVIN DUKES........................................................................
BEAUFORT, BOARD MBR
 1.00
.......................   		X           0 0 0
(49) LAURENCE PECK........................................................................
BEAUFORT, BOARD MBR
 1.00
.......................   		X           0 0 0
(50) MALCOLM GOODRIDGE........................................................................
BEAUFORT, BOARD MBR
 1.00
.......................   		X           0 0 0
(51) MIKE HARRIS........................................................................
BEAUFORT, BOARD MBR
 1.00
.......................   		X           0 0 0
(52) MIKE INGRAM........................................................................
BEAUFORT, BOARD MBR
 1.00
.......................   		X           0 0 0
(53) PAT F MCGARITY........................................................................
BEAUFORT, BOARD MBR
 1.00
.......................   		X           0 0 0
(54) STEVE MENDOZA........................................................................
BEAUFORT, BOARD MBR
 1.00
.......................   		X           0 0 0
(55) TERRY LURTZ........................................................................
BEAUFORT, BOARD MBR
 1.00
.......................   		X           0 0 0
(56) TOM WILSON........................................................................
BEAUFORT, BOARD MBR
 1.00
.......................   		X           0 0 0
(57) VAN IRWIN........................................................................
BEAUFORT, BOARD MBR
 1.00
.......................   		X           0 0 0
(58) W BRANTLEY HARVEY........................................................................
BEAUFORT, BOARD MBR
 1.00
.......................   		X           0 0 0
(59) WARREN PARKER........................................................................
BEAUFORT, BOARD MBR
 1.00
.......................   		X           0 0 0
(60) JIMMY BOOZER........................................................................
BEAUFORT, CHAIRMAN
 5.00
.......................   		X           0 0 0
(61) JOHN WILLIAMS........................................................................
BEAUFORT, PRESIDENT
 5.00
.......................   		X           0 0 0
(62) AW ANNIE SELLERS........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(63) ASHLEY JOHNSON........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(64) BECKY TALBERT........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(65) CAROLYN PRINCE........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(66) CARRIE ASH........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(67) DAVID S JOHNSON........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(68) DEIDRE HEPBURN........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(69) DORIS SMITH........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(70) EDDIE DAVIS........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(71) ELISABETH MCNIEL........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(72) FREDDIE HODGES........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(73) GLORIA DUDLEY........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(74) JOHN TROY HENEGAN........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(75) JULIE AVENT........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(76) JUSTIN F BLUM........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(77) KIM GOINGS........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(78) LARRY PELHAM........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(79) MARLON PRINCE........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(80) MASON KING........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(81) RHONDA FRAZIER........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(82) ROBERT JOHNSON........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(83) RONALD HENEGAN........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(84) TERRY WHITEHEAD........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(85) WHILEMANIA PEGUES........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(86) WILLIAM MORRIS HARRINGTON........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(87) WILLIE GLADDEN........................................................................
BENNETTSVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(88) LARRY MCNEIL........................................................................
BENNETTSVILLE, CHAIRMAN
 5.00
.......................   		X           0 0 0
(89) ANGELA LARSON........................................................................
BIG CYPRESS, BOARD MBR
 1.00
.......................   		X           0 0 0
(90) ARLENE AUSTIN........................................................................
BIG CYPRESS, BOARD MBR
 1.00
.......................   		X           0 0 0
(91) ELLEN VANDERBURG........................................................................
BIG CYPRESS, BOARD MBR
 1.00
.......................   		X           0 0 0
(92) MA-TOSHA MCCULLOUGH........................................................................
BIG CYPRESS, BOARD MBR
 1.00
.......................   		X           0 0 0
(93) MICHAEL MCCOMAS........................................................................
BIG CYPRESS, BOARD MBR
 1.00
.......................   		X           0 0 0
(94) PATRICK ARNALL........................................................................
BIG CYPRESS, BOARD MBR
 1.00
.......................   		X           0 0 0
(95) ROBIN MCDONALD........................................................................
BIG CYPRESS, BOARD MBR
 1.00
.......................   		X           0 0 0
(96) RON MOSHER........................................................................
BIG CYPRESS, BOARD MBR
 1.00
.......................   		X           0 0 0
(97) SHEILA HARRIS-SCHUTZ........................................................................
BIG CYPRESS, BOARD MBR
 1.00
.......................   		X           0 0 0
(98) THOMAS J JORDAN........................................................................
BIG CYPRESS, BOARD MBR
 1.00
.......................   		X           0 0 0
(99) WALTER CRAWFORD........................................................................
BIG CYPRESS, BOARD MBR
 1.00
.......................   		X           0 0 0
(100) JOSEPH PATERNO........................................................................
BIG CYPRESS, CHAIRMAN
 5.00
.......................   		X           0 0 0
(101) BRETT SIFRIT........................................................................
CROSSROADS, BOARD MBR
 1.00
.......................   		X           0 0 0
(102) BRITT MATTHIESSEN........................................................................
CROSSROADS, BOARD MBR
 1.00
.......................   		X           0 0 0
(103) DAVID FAXON........................................................................
CROSSROADS, BOARD MBR
 1.00
.......................   		X           0 0 0
(104) EDDIE WEBB III........................................................................
CROSSROADS, BOARD MBR
 1.00
.......................   		X           0 0 0
(105) ERIC LOCHE........................................................................
CROSSROADS, BOARD MBR
 1.00
.......................   		X           0 0 0
(106) JOHN H MCQUEEN........................................................................
CROSSROADS, BOARD MBR
 1.00
.......................   		X           0 0 0
(107) KEITH CALLAGHAN........................................................................
CROSSROADS, BOARD MBR
 1.00
.......................   		X           0 0 0
(108) KEVIN VAN NOSTRAND........................................................................
CROSSROADS, BOARD MBR
 1.00
.......................   		X           0 0 0
(109) ROBERT MCQUEEN........................................................................
CROSSROADS, BOARD MBR
 1.00
.......................   		X           0 0 0
(110) LEE SWIFT........................................................................
CROSSROADS, CHAIRMAN
 5.00
.......................   		X           0 0 0
(111) CHARLES NOONAN........................................................................
EMERALD COAST, BOARD MBR
 1.00
.......................   		X           0 0 0
(112) CINDY RIGGENBACH........................................................................
EMERALD COAST, BOARD MBR
 1.00
.......................   		X           0 0 0
(113) JOHN PACE II........................................................................
EMERALD COAST, BOARD MBR
 1.00
.......................   		X           0 0 0
(114) RENEE WOOD........................................................................
EMERALD COAST, BOARD MBR
 1.00
.......................   		X           0 0 0
(115) WILLIAM BROWN........................................................................
EMERALD COAST, BOARD MBR
 1.00
.......................   		X           0 0 0
(116) KATHY LAWHON........................................................................
EMERALD COAST, CHAIR
 5.00
.......................   		X           0 0 0
(117) JESSE W RIGBY........................................................................
FLORIDA PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(118) DANIEL J THOMPSON........................................................................
FLORIDA PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(119) DAVID B MITCHELL........................................................................
FLORIDA PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(120) W BRANTLEY HARVEY........................................................................
FLORIDA PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(121) WILLIAM R MYERS........................................................................
FLORIDA PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(122) NEWTON B THOMAS........................................................................
FLORIDA PROP, CHAIRMAN
 5.00
.......................   		X           0 0 0
(123) AH LACHICOTTE........................................................................
FOUNDATION, BOARD MBR
 1.00
.......................   		X           0 0 0
(124) AJ JOHNSON........................................................................
FOUNDATION, BOARD MBR
 1.00
.......................   		X           0 0 0
(125) BENEDICT ROSEN........................................................................
FOUNDATION, BOARD MBR
 1.00
.......................   		X           0 0 0
(126) CHARLIE DUKE........................................................................
FOUNDATION, BOARD MBR
 1.00
.......................   		X           0 0 0
(127) DAVID J HULL........................................................................
FOUNDATION, BOARD MBR
 1.00
.......................   		X           0 0 0
(128) MICHAEL CHAHO........................................................................
FOUNDATION, BOARD MBR
 1.00
.......................   		X           0 0 0
(129) NEWTON B THOMAS........................................................................
FOUNDATION, BOARD MBR
 1.00
.......................   		X           0 0 0
(130) W BRANTLEY HARVEY........................................................................
FOUNDATION, BOARD MBR
 1.00
.......................   		X           0 0 0
(131) WALTER JOHNSON........................................................................
FOUNDATION, BOARD MBR
 1.00
.......................   		X           0 0 0
(132) WILLIAM R MYERS........................................................................
FOUNDATION, BOARD MBR
 1.00
.......................   		X           0 0 0
(133) DANIEL J THOMPSON........................................................................
FOUNDATION, CHAIRMAN
 5.00
.......................   		X           0 0 0
(134) MIKE THORNTON........................................................................
GADSDEN CENTER, BOARD MBR
 1.00
.......................   		X           0 0 0
(135) ROSEMARY BRACKMAN........................................................................
GADSDEN CENTER, BOARD MBR
 1.00
.......................   		X           0 0 0
(136) GREGORY PELHAM JR........................................................................
GAINESVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(137) GRETCHEN CASEY........................................................................
GAINESVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(138) JOEL HOUSTON........................................................................
GAINESVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(139) KRISTIN SLAUGHTER PICKENS........................................................................
GAINESVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(140) SHELLIE BANFIELD........................................................................
GAINESVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(141) THERESA SPURLING-WOOD........................................................................
GAINESVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(142) APRIL GREEN........................................................................
GAINESVILLE, CHAIRPERSON
 5.00
.......................   		X           0 0 0
(143) AH LACHICOTTE........................................................................
GEORGETOWN, BOARD MBR
 1.00
.......................   		X           0 0 0
(144) BENEDICT ROSEN........................................................................
GEORGETOWN, BOARD MBR
 1.00
.......................   		X           0 0 0
(145) DI WILSON........................................................................
GEORGETOWN, BOARD MBR
 1.00
.......................   		X           0 0 0
(146) ERIC MANNING........................................................................
GEORGETOWN, BOARD MBR
 1.00
.......................   		X           0 0 0
(147) KIRBY COKER........................................................................
GEORGETOWN, BOARD MBR
 1.00
.......................   		X           0 0 0
(148) LAWLY P FORD........................................................................
GEORGETOWN, BOARD MBR
 1.00
.......................   		X           0 0 0
(149) THEO KRAPELS........................................................................
GEORGETOWN, BOARD MBR
 1.00
.......................   		X           0 0 0
(150) TYRON MCCRAY........................................................................
GEORGETOWN, BOARD MBR
 1.00
.......................   		X           0 0 0
(151) WHEELER BAKER........................................................................
GEORGETOWN, BOARD MBR
 1.00
.......................   		X           0 0 0
(152) PAUL GARDNER........................................................................
GEORGETOWN, CHAIRMAN
 5.00
.......................   		X           0 0 0
(153) JESSE W RIGBY........................................................................
GEORGIA PROPS, BOARD MBR
 1.00
.......................   		X           0 0 0
(154) DANIEL J THOMPSON........................................................................
GEORGIA PROPS, BOARD MBR
 1.00
.......................   		X           0 0 0
(155) DAVID B MITCHELL........................................................................
GEORGIA PROPS, BOARD MBR
 1.00
.......................   		X           0 0 0
(156) W BRANTLEY HARVEY........................................................................
GEORGIA PROPS, BOARD MBR
 1.00
.......................   		X           0 0 0
(157) WILLIAM R MYERS........................................................................
GEORGIA PROPS, BOARD MBR
 1.00
.......................   		X           0 0 0
(158) NEWTON B THOMAS........................................................................
GEORGIA PROPS, CHAIRMAN
 5.00
.......................   		X           0 0 0
(159) ADAM GRANIT........................................................................
GTR FT LAUDERDALE, BD MBR
 1.00
.......................   		X           0 0 0
(160) CHRISTOPHER PALAMARA........................................................................
GTR FT LAUDERDALE, BD MBR
 1.00
.......................   		X           0 0 0
(161) FRANK A ORLANDO........................................................................
GTR FT LAUDERDALE, BD MBR
 1.00
.......................   		X           0 0 0
(162) JEFFREY HERSHMAN........................................................................
GTR FT LAUDERDALE, BD MBR
 1.00
.......................   		X           0 0 0
(163) JULIE LAUDER........................................................................
GTR FT LAUDERDALE, BD MBR
 1.00
.......................   		X           0 0 0
(164) LONNIE GREENBERG........................................................................
GTR FT LAUDERDALE, BD MBR
 1.00
.......................   		X           0 0 0
(165) MICHAEL J ORLANDO........................................................................
GTR FT LAUDERDALE, BD MBR
 1.00
.......................   		X           0 0 0
(166) PIERRE-EMMANUEL JOUVE........................................................................
GTR FT LAUDERDALE, BD MBR
 1.00
.......................   		X           0 0 0
(167) RICHARD B FORUM........................................................................
GTR FT LAUDERDALE, BD MBR
 1.00
.......................   		X           0 0 0
(168) ANDREW HIGH........................................................................
GTR FT LAUDERDALE, CHAIRMAN
 5.00
.......................   		X           0 0 0
(169) MARC WELCH........................................................................
GTR FT LAUDERDALE, PRESIDENT
 5.00
.......................   		X           0 0 0
(170) AW ANNIE SELLERS........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(171) ASHLEY JOHNSON........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(172) BECKY TALBERT........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(173) CAROLYN PRINCE........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(174) CARRIE ASH........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(175) DAVID S JOHNSON........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(176) DEIDRE HEPBURN........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(177) DORIS SMITH........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(178) EDDIE DAVIS........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(179) ELISABETH MCNIEL........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(180) FREDDIE HODGES........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(181) GLORIA DUDLEY........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(182) JOHN TROY HENEGAN........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(183) JULIE AVENT........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(184) JUSTIN F BLUM........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(185) KIM GOINGS........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(186) LARRY PELHAM........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(187) MARLON PRINCE........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(188) MASON KING........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(189) RHONDA FRAZIER........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(190) ROBERT JOHNSON........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(191) RONALD HENEGAN........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(192) TERRY WHITEHEAD........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(193) WHILEMANIA PEGUES........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(194) WILLIAM MORRIS HARRINGTON........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(195) WILLIE GLADDEN........................................................................
INF MARLBORO, BOARD MBR
 1.00
.......................   		X           0 0 0
(196) LARRY MCNEIL........................................................................
INF MARLBORO, CHAIRMAN
 5.00
.......................   		X           0 0 0
(197) ALAN LEARCH........................................................................
JACKSONVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(198) DAVID HULL........................................................................
JACKSONVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(199) JOHN CRABTREE........................................................................
JACKSONVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(200) JULIE PROCTOR........................................................................
JACKSONVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(201) KATEENA MANNERS........................................................................
JACKSONVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(202) RONALD HEDGE........................................................................
JACKSONVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(203) RYAN JONES........................................................................
JACKSONVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(204) WILLIAM H ADAMS III........................................................................
JACKSONVILLE, BOARD MBR
 1.00
.......................   		X           0 0 0
(205) FRANK SURFACE III........................................................................
JACKSONVILLE, CHAIR
 5.00
.......................   		X           0 0 0
(206) JESSE W RIGBY........................................................................
LOUISIANA PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(207) DANIEL J THOMPSON........................................................................
LOUISIANA PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(208) DAVID B MITCHELL........................................................................
LOUISIANA PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(209) W BRANTLEY HARVEY........................................................................
LOUISIANA PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(210) WILLIAM R MYERS........................................................................
LOUISIANA PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(211) NEWTON B THOMAS........................................................................
LOUISIANA PROP, CHAIRMAN
 5.00
.......................   		X           0 0 0
(212) MICHAEL THORNTON........................................................................
MANATEE, BOARD MBR
 1.00
.......................   		X           0 0 0
(213) ROSEMARY BRACKMAN........................................................................
MANATEE, BOARD MBR
 1.00
.......................   		X           0 0 0
(214) ALEKSANDRA CUPRYS........................................................................
MIAMI DADE, BOARD MBR
 1.00
.......................   		X           0 0 0
(215) JESUS ROMERO........................................................................
MIAMI DADE, BOARD MBR
 1.00
.......................   		X           0 0 0
(216) JORGE ALVAREZ........................................................................
MIAMI DADE, BOARD MBR
 1.00
.......................   		X           0 0 0
(217) JOSHUA VEGA........................................................................
MIAMI DADE, BOARD MBR
 1.00
.......................   		X           0 0 0
(218) LAISE LOWACHEE........................................................................
MIAMI DADE, BOARD MBR
 1.00
.......................   		X           0 0 0
(219) LUIS DE ARMAS........................................................................
MIAMI DADE, BOARD MBR
 1.00
.......................   		X           0 0 0
(220) RICARDO VALDIVIA........................................................................
MIAMI DADE, BOARD MBR
 1.00
.......................   		X           0 0 0
(221) VT WILLIAMS........................................................................
MIAMI DADE, BOARD MBR
 1.00
.......................   		X           0 0 0
(222) LYNDALL LAMBERT........................................................................
MIAMI DADE, CHAIRMAN
 5.00
.......................   		X           0 0 0
(223) COREY A LEE........................................................................
MIAMI DADE, PRESIDENT
 5.00
.......................   		X           0 0 0
(224) MIKE MCCOMAS........................................................................
NC FAMILY SERVICES, BOARD MBR
 1.00
.......................   		X           0 0 0
(225) JESSE W RIGBY........................................................................
NEW MEXICO PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(226) DANIEL J THOMPSON........................................................................
NEW MEXICO PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(227) DAVID B MITCHELL........................................................................
NEW MEXICO PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(228) W BRANTLEY HARVEY........................................................................
NEW MEXICO PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(229) WILLIAM R MYERS........................................................................
NEW MEXICO PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(230) NEWTON B THOMAS........................................................................
NEW MEXICO PROP, CHAIRMAN
 5.00
.......................   		X           0 0 0
(231) JESSE W RIGBY........................................................................
NORTH CAROLINA PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(232) DANIEL J THOMPSON........................................................................
NORTH CAROLINA PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(233) DAVID B MITCHELL........................................................................
NORTH CAROLINA PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(234) W BRANTLEY HARVEY........................................................................
NORTH CAROLINA PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(235) WILLIAM R MYERS........................................................................
NORTH CAROLINA PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(236) NEWTON B THOMAS........................................................................
NORTH CAROLINA PROP, CHAIRMAN
 5.00
.......................   		X           0 0 0
(237) DANIELA BETANCOURT........................................................................
ORLANDO, BOARD MBR
 1.00
.......................   		X           0 0 0
(238) DOUG WISE........................................................................
ORLANDO, BOARD MBR
 1.00
.......................   		X           0 0 0
(239) JANELL RAY........................................................................
ORLANDO, BOARD MBR
 1.00
.......................   		X           0 0 0
(240) MAXIMINO AYALA........................................................................
ORLANDO, BOARD MBR
 1.00
.......................   		X           0 0 0
(241) MICHAEL AITCHESON........................................................................
ORLANDO, BOARD MBR
 1.00
.......................   		X           0 0 0
(242) PERNELL BUSH........................................................................
ORLANDO, BOARD MBR
 1.00
.......................   		X           0 0 0
(243) JENNIFER GOTLEWSKI........................................................................
ORLANDO, CHAIRMAN
 5.00
.......................   		X           0 0 0
(244) ALAN W SWIGLER........................................................................
PANAMA CITY, BOARD MBR
 1.00
.......................   		X           0 0 0
(245) ALVIN PETERS........................................................................
PANAMA CITY, BOARD MBR
 1.00
.......................   		X           0 0 0
(246) BRIAN ROBINSON........................................................................
PANAMA CITY, BOARD MBR
 1.00
.......................   		X           0 0 0
(247) CAROL BEASLEY........................................................................
PANAMA CITY, BOARD MBR
 1.00
.......................   		X           0 0 0
(248) CATHERINE WYNNE........................................................................
PANAMA CITY, BOARD MBR
 1.00
.......................   		X           0 0 0
(249) CECILE SCOON........................................................................
PANAMA CITY, BOARD MBR
 1.00
.......................   		X           0 0 0
(250) GENE NAKAMURA........................................................................
PANAMA CITY, BOARD MBR
 1.00
.......................   		X           0 0 0
(251) GWENN SELLARS........................................................................
PANAMA CITY, BOARD MBR
 1.00
.......................   		X           0 0 0
(252) JAMES R LOOKER........................................................................
PANAMA CITY, BOARD MBR
 1.00
.......................   		X           0 0 0
(253) JIM ROBINSON........................................................................
PANAMA CITY, BOARD MBR
 1.00
.......................   		X           0 0 0
(254) LARRY PRESLEY........................................................................
PANAMA CITY, BOARD MBR
 1.00
.......................   		X           0 0 0
(255) MIKE MICHEL........................................................................
PANAMA CITY, BOARD MBR
 1.00
.......................   		X           0 0 0
(256) MILTON ACTON........................................................................
PANAMA CITY, BOARD MBR
 1.00
.......................   		X           0 0 0
(257) PETER SOSTHEIM........................................................................
PANAMA CITY, BOARD MBR
 1.00
.......................   		X           0 0 0
(258) RICHARD BRUHN........................................................................
PANAMA CITY, BOARD MBR
 1.00
.......................   		X           0 0 0
(259) RICHARD WHITE........................................................................
PANAMA CITY, BOARD MBR
 1.00
.......................   		X           0 0 0
(260) TARA GRIFFIN........................................................................
PANAMA CITY, BOARD MBR
 1.00
.......................   		X           0 0 0
(261) TERRY JACK........................................................................
PANAMA CITY, BOARD MBR
 1.00
.......................   		X           0 0 0
(262) TOM ADAMS........................................................................
PANAMA CITY, BOARD MBR
 1.00
.......................   		X           0 0 0
(263) WILL PALFREY........................................................................
PANAMA CITY, BOARD MBR
 1.00
.......................   		X           0 0 0
(264) NORMAN GULKIS........................................................................
PANAMA CITY, CHAIR
 5.00
.......................   		X           0 0 0
(265) DAVID BLACKERBY........................................................................
PANAMA CITY, PRESIDENT
 5.00
.......................   		X           0 0 0
(266) BOB LANGFORD........................................................................
PASCO, BOARD MBR
 1.00
.......................   		X           0 0 0
(267) GLENN KIRKLAND........................................................................
PASCO, BOARD MBR
 1.00
.......................   		X           0 0 0
(268) KAREN BRAYBOY........................................................................
PASCO, BOARD MBR
 1.00
.......................   		X           0 0 0
(269) KEN OUELETTE........................................................................
PASCO, BOARD MBR
 1.00
.......................   		X           0 0 0
(270) LARRY HART........................................................................
PASCO, BOARD MBR
 1.00
.......................   		X           0 0 0
(271) ROBERT YOUNG........................................................................
PASCO, BOARD MBR
 1.00
.......................   		X           0 0 0
(272) STANLEY R MILLS........................................................................
PASCO, BOARD MBR
 1.00
.......................   		X           0 0 0
(273) STEVE BIANCO........................................................................
PASCO, BOARD MBR
 1.00
.......................   		X           0 0 0
(274) STEVEN WILLIAMS........................................................................
PASCO, BOARD MBR
 1.00
.......................   		X           0 0 0
(275) JOSEPH TRIAS........................................................................
PASCO, CHAIRMAN
 5.00
.......................   		X           0 0 0
(276) BOB HASE........................................................................
PASCO, PRESIDENT
 5.00
.......................   		X           0 0 0
(277) JAMES R LOOKER........................................................................
PCMI PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(278) MIKE MICHEL........................................................................
PCMI PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(279) RICHARD BRUHN........................................................................
PCMI PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(280) ALVIN PETERS........................................................................
PCMI PROP, CHAIRMAN
 5.00
.......................   		X           0 0 0
(281) NORMAN GULKIS........................................................................
PCMI PROP, PRESIDENT
 5.00
.......................   		X           0 0 0
(282) DENNIS SHUMAN........................................................................
PENSACOLA, BOARD MBR
 1.00
.......................   		X           0 0 0
(283) EARL CROSSWRIGHT........................................................................
PENSACOLA, BOARD MBR
 1.00
.......................   		X           0 0 0
(284) JESSICA LEE........................................................................
PENSACOLA, BOARD MBR
 1.00
.......................   		X           0 0 0
(285) MALCOLM BALLINGER........................................................................
PENSACOLA, BOARD MBR
 1.00
.......................   		X           0 0 0
(286) MIKE HILL........................................................................
PENSACOLA, BOARD MBR
 1.00
.......................   		X           0 0 0
(287) OLIVER JONES........................................................................
PENSACOLA, BOARD MBR
 1.00
.......................   		X           0 0 0
(288) JESSE W RIGBY........................................................................
PENSACOLA, BOARD MBR
 5.00
.......................   		X           0 0 0
(289) RYAN HATLER........................................................................
PENSACOLA, CHAIRMAN
 5.00
.......................   		X           0 0 0
(290) CHRISSIE COFIELD........................................................................
PIEDMONT, BOARD MBR
 1.00
.......................   		X           0 0 0
(291) CYNTHIA PITTS........................................................................
PIEDMONT, BOARD MBR
 1.00
.......................   		X           0 0 0
(292) DEBBIE FULTON........................................................................
PIEDMONT, BOARD MBR
 1.00
.......................   		X           0 0 0
(293) GENE SIMMONS........................................................................
PIEDMONT, BOARD MBR
 1.00
.......................   		X           0 0 0
(294) JEAN DENMAN........................................................................
PIEDMONT, BOARD MBR
 1.00
.......................   		X           0 0 0
(295) DONNA JACKSON........................................................................
PIEDMONT, CHAIRMAN
 5.00
.......................   		X           0 0 0
(296) AMY RETTIG........................................................................
PINELLAS, BOARD MBR
 1.00
.......................   		X           0 0 0
(297) DARREN DAVIS........................................................................
PINELLAS, BOARD MBR
 1.00
.......................   		X           0 0 0
(298) DIANNE COSTA........................................................................
PINELLAS, BOARD MBR
 1.00
.......................   		X           0 0 0
(299) JIM PREVITERA........................................................................
PINELLAS, BOARD MBR
 1.00
.......................   		X           0 0 0
(300) KEVIN PARKER........................................................................
PINELLAS, BOARD MBR
 1.00
.......................   		X           0 0 0
(301) LISA B DODGE........................................................................
PINELLAS, BOARD MBR
 1.00
.......................   		X           0 0 0
(302) LISA MARONE........................................................................
PINELLAS, BOARD MBR
 1.00
.......................   		X           0 0 0
(303) MARK P LETTELLEIR........................................................................
PINELLAS, BOARD MBR
 1.00
.......................   		X           0 0 0
(304) MARLA ROBERTS........................................................................
PINELLAS, BOARD MBR
 1.00
.......................   		X           0 0 0
(305) MICHAEL GEORGEVICH........................................................................
PINELLAS, BOARD MBR
 1.00
.......................   		X           0 0 0
(306) ROBERT SIMMONS........................................................................
PINELLAS, BOARD MBR
 1.00
.......................   		X           0 0 0
(307) ROBIN BURTON........................................................................
PINELLAS, BOARD MBR
 1.00
.......................   		X           0 0 0
(308) WATSON HAYNES II........................................................................
PINELLAS, BOARD MBR
 1.00
.......................   		X           0 0 0
(309) WILLIAM PATON........................................................................
PINELLAS, BOARD MBR
 1.00
.......................   		X           0 0 0
(310) GREGORY PORTER........................................................................
PINELLAS, CHAIRMAN
 5.00
.......................   		X           0 0 0
(311) BENITO OCHOA........................................................................
RIO GRANDE VLY, BOARD MBR
 1.00
.......................   		X           0 0 0
(312) CAROL RAUSCH........................................................................
RIO GRANDE VLY, BOARD MBR
 1.00
.......................   		X           0 0 0
(313) CYNTHIA GONZALEZ........................................................................
RIO GRANDE VLY, BOARD MBR
 1.00
.......................   		X           0 0 0
(314) GONZALO SALAZAR........................................................................
RIO GRANDE VLY, BOARD MBR
 1.00
.......................   		X           0 0 0
(315) JARON BERMAN........................................................................
RIO GRANDE VLY, BOARD MBR
 1.00
.......................   		X           0 0 0
(316) KAREN WATT........................................................................
RIO GRANDE VLY, BOARD MBR
 1.00
.......................   		X           0 0 0
(317) TIMOTHY THURBER........................................................................
RIO GRANDE VLY, BOARD MBR
 1.00
.......................   		X           0 0 0
(318) VELMA DE LA GARZA........................................................................
RIO GRANDE VLY, BOARD MBR
 1.00
.......................   		X           0 0 0
(319) ARMANDO SALAZAR........................................................................
RIO GRANDE VLY, CHAIR
 5.00
.......................   		X           0 0 0
(320) AMANDA BLACKWELL-GASKINS........................................................................
SAND HILLS, BOARD MBR
 1.00
.......................   		X           0 0 0
(321) CONNIE TOWNSEND........................................................................
SAND HILLS, BOARD MBR
 1.00
.......................   		X           0 0 0
(322) DAMIAN ASHE........................................................................
SAND HILLS, BOARD MBR
 1.00
.......................   		X           0 0 0
(323) DANNIE H BLAIR........................................................................
SAND HILLS, BOARD MBR
 1.00
.......................   		X           0 0 0
(324) GUSTAF ANDERSON........................................................................
SAND HILLS, BOARD MBR
 1.00
.......................   		X           0 0 0
(325) HP BROOKS........................................................................
SAND HILLS, BOARD MBR
 1.00
.......................   		X           0 0 0
(326) JJ JOHNSON........................................................................
SAND HILLS, BOARD MBR
 1.00
.......................   		X           0 0 0
(327) JAMES SWEENEY........................................................................
SAND HILLS, BOARD MBR
 1.00
.......................   		X           0 0 0
(328) JOHNNIE MCLENDON........................................................................
SAND HILLS, BOARD MBR
 1.00
.......................   		X           0 0 0
(329) KEVIN DURANT........................................................................
SAND HILLS, BOARD MBR
 1.00
.......................   		X           0 0 0
(330) PATRICIA DIXON........................................................................
SAND HILLS, BOARD MBR
 1.00
.......................   		X           0 0 0
(331) RICHIE YOW........................................................................
SAND HILLS, BOARD MBR
 1.00
.......................   		X           0 0 0
(332) SADE DUDLEY........................................................................
SAND HILLS, BOARD MBR
 1.00
.......................   		X           0 0 0
(333) SHEKITA SINCLAIR COVINGTON........................................................................
SAND HILLS, BOARD MBR
 1.00
.......................   		X           0 0 0
(334) STEVEN DOUGLAS........................................................................
SAND HILLS, BOARD MBR
 1.00
.......................   		X           0 0 0
(335) WAYNE CHAPMAN........................................................................
SAND HILLS, BOARD MBR
 1.00
.......................   		X           0 0 0
(336) JAMES DIXON........................................................................
SAND HILLS, CHAIRMAN
 5.00
.......................   		X           0 0 0
(337) AMY DEATHERAGE........................................................................
SANDOVAL, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(338) BERNADINE MARTIN........................................................................
SANDOVAL, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(339) BILL LANGE........................................................................
SANDOVAL, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(340) DON LEONARD........................................................................
SANDOVAL, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(341) ELIAS M VIGIL........................................................................
SANDOVAL, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(342) INGEBORG VICENTI........................................................................
SANDOVAL, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(343) JAMES JORDON........................................................................
SANDOVAL, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(344) JIM EATON........................................................................
SANDOVAL, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(345) JOE CAYADITTO........................................................................
SANDOVAL, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(346) KENNETH EICHWALD........................................................................
SANDOVAL, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(347) MARIA RINALDI........................................................................
SANDOVAL, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(348) PADDY DORMIER........................................................................
SANDOVAL, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(349) PAT GALLEGOS........................................................................
SANDOVAL, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(350) REX WILSON........................................................................
SANDOVAL, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(351) RICHARD VELARDE........................................................................
SANDOVAL, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(352) SAM WINDER........................................................................
SANDOVAL, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(353) SHELLY CHIMONI........................................................................
SANDOVAL, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(354) STEPHEN ARCHULETA........................................................................
SANDOVAL, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(355) THERESA WOODFILL........................................................................
SANDOVAL, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(356) LUIS MCDONALD........................................................................
SANDOVAL, CHAIRMAN
 5.00
.......................   		X           0 0 0
(357) ROMAN DURAN........................................................................
SANDOVAL, PRESIDENT
 5.00
.......................   		X           0 0 0
(358) JULIE CANNON........................................................................
SAVANNAH RIVER, PRESIDENT
 5.00
.......................   		X           0 0 0
(359) ALEX POSTIC........................................................................
SC - STATEWIDE BD
 1.00
.......................   		X           0 0 0
(360) CALLISON RICHARDSON........................................................................
SC - STATEWIDE BD
 1.00
.......................   		X           0 0 0
(361) CELITA HASTIE........................................................................
SC - STATEWIDE BD
 1.00
.......................   		X           0 0 0
(362) DOUGLAS JENNINGS JR........................................................................
SC - STATEWIDE BD
 1.00
.......................   		X           0 0 0
(363) ERNEST WIGGINS........................................................................
SC - STATEWIDE BD
 1.00
.......................   		X           0 0 0
(364) ISAAC MCKISSICK........................................................................
SC - STATEWIDE BD
 1.00
.......................   		X           0 0 0
(365) JEAN DENMAN........................................................................
SC - STATEWIDE BD
 1.00
.......................   		X           0 0 0
(366) KENNETH CAMPBELL........................................................................
SC - STATEWIDE BD
 1.00
.......................   		X           0 0 0
(367) LARRY MCNEIL........................................................................
SC - STATEWIDE BD
 1.00
.......................   		X           0 0 0
(368) MARTIN WELLS........................................................................
SC - STATEWIDE BD
 1.00
.......................   		X           0 0 0
(369) MICHAEL GOODWIN........................................................................
SC - STATEWIDE BD
 1.00
.......................   		X           0 0 0
(370) RON JACKSON........................................................................
SC - STATEWIDE BD
 1.00
.......................   		X           0 0 0
(371) SHANNON JONES........................................................................
SC - STATEWIDE BD
 1.00
.......................   		X           0 0 0
(372) TOM LECLAIR........................................................................
SC - STATEWIDE BD
 1.00
.......................   		X           0 0 0
(373) WILLIAM BYARS........................................................................
SC - STATEWIDE BD
 1.00
.......................   		X           0 0 0
(374) MICHAEL CAVANAUGH........................................................................
SC - STATEWIDE BD, CHAIRMAN
 5.00
.......................   		X           0 0 0
(375) JESSE W RIGBY........................................................................
SOUTH CAROLINA PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(376) DANIEL J THOMPSON........................................................................
SOUTH CAROLINA PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(377) DAVID B MITCHELL........................................................................
SOUTH CAROLINA PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(378) W BRANTLEY HARVEY........................................................................
SOUTH CAROLINA PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(379) WILLIAM R MYERS........................................................................
SOUTH CAROLINA PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(380) NEWTON B THOMAS........................................................................
SOUTH CAROLINA PROP, CHAIRMAN
 5.00
.......................   		X           0 0 0
(381) C VERNON TYUS........................................................................
SOUTHWEST FLOR, BOARD MBR
 1.00
.......................   		X           0 0 0
(382) CARYN CLARK........................................................................
SOUTHWEST FLOR, BOARD MBR
 1.00
.......................   		X           0 0 0
(383) DANIEL ZEUGIN........................................................................
SOUTHWEST FLOR, BOARD MBR
 1.00
.......................   		X           0 0 0
(384) HERMAN WILLIAMS........................................................................
SOUTHWEST FLOR, BOARD MBR
 1.00
.......................   		X           0 0 0
(385) JOHN INGRAHAM........................................................................
SOUTHWEST FLOR, BOARD MBR
 1.00
.......................   		X           0 0 0
(386) KATE WALTER........................................................................
SOUTHWEST FLOR, BOARD MBR
 1.00
.......................   		X           0 0 0
(387) MARVIN L METHENY........................................................................
SOUTHWEST FLOR, BOARD MBR
 1.00
.......................   		X           0 0 0
(388) PHYLLIS ERSHOWSKY........................................................................
SOUTHWEST FLOR, BOARD MBR
 1.00
.......................   		X           0 0 0
(389) RODERICK GADSON........................................................................
SOUTHWEST FLOR, BOARD MBR
 1.00
.......................   		X           0 0 0
(390) STEVEN ERSHOWSKY........................................................................
SOUTHWEST FLOR, BOARD MBR
 1.00
.......................   		X           0 0 0
(391) WILLIAM CROUCH........................................................................
SOUTHWEST FLOR, BOARD MBR
 1.00
.......................   		X           0 0 0
(392) COLE PEACOCK........................................................................
SOUTHWEST FLOR, CHAIRMAN
 5.00
.......................   		X           0 0 0
(393) ANDY ZIEGLER........................................................................
SPACE COAST, BOARD MBR
 1.00
.......................   		X           0 0 0
(394) BRAD ROUB........................................................................
SPACE COAST, BOARD MBR
 1.00
.......................   		X           0 0 0
(395) BRIAN FISHER........................................................................
SPACE COAST, BOARD MBR
 1.00
.......................   		X           0 0 0
(396) CHRIS BURNS........................................................................
SPACE COAST, BOARD MBR
 1.00
.......................   		X           0 0 0
(397) DAN RICHARDS........................................................................
SPACE COAST, BOARD MBR
 1.00
.......................   		X           0 0 0
(398) DAVID SPECTOR........................................................................
SPACE COAST, BOARD MBR
 1.00
.......................   		X           0 0 0
(399) DON HERNDON........................................................................
SPACE COAST, BOARD MBR
 1.00
.......................   		X           0 0 0
(400) GLEN DINGMAN........................................................................
SPACE COAST, BOARD MBR
 1.00
.......................   		X           0 0 0
(401) JANICE KERSHAW........................................................................
SPACE COAST, BOARD MBR
 1.00
.......................   		X           0 0 0
(402) JASON ARTHUR........................................................................
SPACE COAST, BOARD MBR
 1.00
.......................   		X           0 0 0
(403) JEAN BANDISH........................................................................
SPACE COAST, BOARD MBR
 1.00
.......................   		X           0 0 0
(404) KIMBERLY MUSSELMAN........................................................................
SPACE COAST, BOARD MBR
 1.00
.......................   		X           0 0 0
(405) LINDA J MAY........................................................................
SPACE COAST, BOARD MBR
 1.00
.......................   		X           0 0 0
(406) RACHEL SADOFF........................................................................
SPACE COAST, BOARD MBR
 1.00
.......................   		X           0 0 0
(407) TOM STUDSTILL........................................................................
SPACE COAST, BOARD MBR
 1.00
.......................   		X           0 0 0
(408) WAYNE IVEY........................................................................
SPACE COAST, BOARD MBR
 1.00
.......................   		X           0 0 0
(409) WILLIAM BOOTH........................................................................
SPACE COAST, BOARD MBR
 1.00
.......................   		X           0 0 0
(410) ERIC AUSTIN........................................................................
SPACE COAST, CHAIRMAN
 5.00
.......................   		X           0 0 0
(411) NEAL E JOHNSON........................................................................
SPACE COAST, CHAIRMAN
 5.00
.......................   		X           0 0 0
(412) MICHAEL SCHUR........................................................................
SPACE COAST, PRESIDENT
 5.00
.......................   		X           0 0 0
(413) ANNE MARIE CLARKE........................................................................
ST. LOUIS BOARD MEMBER
 1.00
.......................   		X           0 0 0
(414) JULIE CLEVELAND........................................................................
ST. LOUIS BOARD MEMBER
 1.00
.......................   		X           0 0 0
(415) REGINALD DICKSON........................................................................
ST. LOUIS BOARD MEMBER
 1.00
.......................   		X           0 0 0
(416) TAMMIKA HUBBARD........................................................................
ST. LOUIS BOARD MEMBER
 1.00
.......................   		X           0 0 0
(417) MIKE THORNTON........................................................................
ST. LOUIS, BOARD MBR
 1.00
.......................   		X           0 0 0
(418) ROSEMARY BRACKMAN........................................................................
ST. LOUIS, BOARD MBR
 1.00
.......................   		X           0 0 0
(419) BILLY CLOSE........................................................................
TALLAHASSEE, BOARD MBR
 1.00
.......................   		X           0 0 0
(420) FELICIA RICHARDSON........................................................................
TALLAHASSEE, BOARD MBR
 1.00
.......................   		X           0 0 0
(421) LEWIS K JOHNSON........................................................................
TALLAHASSEE, BOARD MBR
 1.00
.......................   		X           0 0 0
(422) SHERI N DEVORE........................................................................
TALLAHASSEE, BOARD MBR
 1.00
.......................   		X           0 0 0
(423) DINA FOSTER........................................................................
TALLAHASSEE, CHAIR/PRES
 5.00
.......................   		X           0 0 0
(424) ALLEN THOMPSON........................................................................
TAMPA, BOARD MBR
 1.00
.......................   		X           0 0 0
(425) CHARLES B WEISSMAN........................................................................
TAMPA, BOARD MBR
 1.00
.......................   		X           0 0 0
(426) DEBBI STONE........................................................................
TAMPA, BOARD MBR
 1.00
.......................   		X           0 0 0
(427) DEHART AYALA........................................................................
TAMPA, BOARD MBR
 1.00
.......................   		X           0 0 0
(428) ERIN RYDZINSKI........................................................................
TAMPA, BOARD MBR
 1.00
.......................   		X           0 0 0
(429) FLETCHER DAVIDSON........................................................................
TAMPA, BOARD MBR
 1.00
.......................   		X           0 0 0
(430) FRANK PYRTLE........................................................................
TAMPA, BOARD MBR
 1.00
.......................   		X           0 0 0
(431) JACK A COHEN........................................................................
TAMPA, BOARD MBR
 1.00
.......................   		X           0 0 0
(432) JAMEY WILSON........................................................................
TAMPA, BOARD MBR
 1.00
.......................   		X           0 0 0
(433) JB DAVIS........................................................................
TAMPA, BOARD MBR
 1.00
.......................   		X           0 0 0
(434) JOHN DEMURO........................................................................
TAMPA, BOARD MBR
 1.00
.......................   		X           0 0 0
(435) LEONARD BURKE........................................................................
TAMPA, BOARD MBR
 1.00
.......................   		X           0 0 0
(436) MARK CRISER........................................................................
TAMPA, BOARD MBR
 1.00
.......................   		X           0 0 0
(437) ROBERT MONROE........................................................................
TAMPA, BOARD MBR
 1.00
.......................   		X           0 0 0
(438) THOMAS HERMAN........................................................................
TAMPA, BOARD MBR
 1.00
.......................   		X           0 0 0
(439) TRAVIS BERRY........................................................................
TAMPA, BOARD MBR
 1.00
.......................   		X           0 0 0
(440) MARK METHENY........................................................................
TAMPA, CHAIRMAN
 5.00
.......................   		X           0 0 0
(441) R JUSTIN DAY........................................................................
TAMPA, PRESIDENT
 5.00
.......................   		X           0 0 0
(442) JESSE W RIGBY........................................................................
TEXAS PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(443) DANIEL J THOMPSON........................................................................
TEXAS PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(444) DAVID B MITCHELL........................................................................
TEXAS PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(445) W BRANTLEY HARVEY........................................................................
TEXAS PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(446) WILLIAM R MYERS........................................................................
TEXAS PROP, BOARD MBR
 1.00
.......................   		X           0 0 0
(447) NEWTON B THOMAS........................................................................
TEXAS PROP, CHAIRMAN
 5.00
.......................   		X           0 0 0
(448) BARRY ELSWICK........................................................................
VIRGINIA WILDERNESS, BOARD MBR
 1.00
.......................   		X           0 0 0
(449) RAY FOSTER........................................................................
VIRGINIA WILDERNESS, BOARD MBR
 1.00
.......................   		X           0 0 0
(450) JOHN KEENE........................................................................
VIRGINIA WILDERNESS, CHAIR
 5.00
.......................   		X           0 0 0
(451) CATHERINE BROWN........................................................................
WHITE PINES, BOARD MBR
 1.00
.......................   		X           0 0 0
(452) EARL ALEXANDER........................................................................
WHITE PINES, BOARD MBR
 1.00
.......................   		X           0 0 0
(453) GARY JONES........................................................................
WHITE PINES, BOARD MBR
 1.00
.......................   		X           0 0 0
(454) GARY KASPRZAK........................................................................
WHITE PINES, BOARD MBR
 1.00
.......................   		X           0 0 0
(455) JAMES WILSON........................................................................
WHITE PINES, BOARD MBR
 1.00
.......................   		X           0 0 0
(456) JENNIFER KINDALL........................................................................
WHITE PINES, BOARD MBR
 1.00
.......................   		X           0 0 0
(457) LAURIE BALLENGER........................................................................
WHITE PINES, BOARD MBR
 1.00
.......................   		X           0 0 0
(458) NIKKI BOOKER........................................................................
WHITE PINES, BOARD MBR
 1.00
.......................   		X           0 0 0
(459) STEVE MARTIN........................................................................
WHITE PINES, CHAIR
 5.00
.......................   		X           0 0 0
(460) ALBERT KNIGHT........................................................................
YES, BOARD MBR
 1.00
.......................   		X           0 0 0
(461) CHARLOTTE CLARK........................................................................
YES, BOARD MBR
 1.00
.......................   		X           0 0 0
(462) DAVID GARCIA........................................................................
YES, BOARD MBR
 1.00
.......................   		X           0 0 0
(463) JACK A COHEN........................................................................
YES, BOARD MBR
 1.00
.......................   		X           0 0 0
(464) JOEL WALTERS........................................................................
YES, BOARD MBR
 1.00
.......................   		X           0 0 0
(465) JOHN DEMURO........................................................................
YES, BOARD MBR
 1.00
.......................   		X           0 0 0
(466) JORGE VALIENTE........................................................................
YES, BOARD MBR
 1.00
.......................   		X           0 0 0
(467) JOSEPH CONROD........................................................................
YES, BOARD MBR
 1.00
.......................   		X           0 0 0
(468) KAREN FREDERICKS........................................................................
YES, BOARD MBR
 1.00
.......................   		X           0 0 0
(469) MATTHEW PRUIETT........................................................................
YES, BOARD MBR
 1.00
.......................   		X           0 0 0
(470) MELANIE MORRISON........................................................................
YES, BOARD MBR
 1.00
.......................   		X           0 0 0
(471) NATHANIEL BAHILL........................................................................
YES, BOARD MBR
 1.00
.......................   		X           0 0 0
(472) PAUL BURKE........................................................................
YES, BOARD MBR
 1.00
.......................   		X           0 0 0
(473) R DONALD LEEDY........................................................................
YES, BOARD MBR
 1.00
.......................   		X           0 0 0
(474) ROBERT LUCAS........................................................................
YES, BOARD MBR
 1.00
.......................   		X           0 0 0
(475) MICHAEL BUFFINGTON........................................................................
YES, CHAIRMAN
 5.00
.......................   		X           0 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 0 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet0
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. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
CIRCLES OF CARE

2020 COMMERCE DR
MELBOURNE,FL32904 		MENTAL HEALTH SERVICES 290,396
CAROLINA CUSTOM CONTRACTORS

194 BARUCH LANE
PAWLEY ISLAND,SC29585 		CONSTRUCTION 183,087
FFT LLC

1251 NW ELFORD DRIVE
SEATTLE,WA98177 		TREATMENT SERVICES 120,877
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet3
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 337,913
d Related organizations1d 34,251,559
e Government grants (contributions)1e 13,179,675
f All other contributions, gifts, grants, and similar amounts not included above1f 2,985,230
g Noncash contributions included in lines 1a-1f:$ 428,207
h Total.Add lines 1a-1f.......MediumBullet 50,754,377
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total.Add lines 2a–2f.....MediumBullet  
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 118,929     118,929
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   169,815
b Less: rental expenses   0
c Rental income or (loss)   169,815
d Net rental income or (loss)......MediumBullet 169,815     169,815
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 10,075 515,799
b Less: cost or other basis and sales expenses 0 465,841
c Gain or (loss) 10,075 49,958
d Net gain or (loss).....MediumBullet 60,033     60,033
8a Gross income from fundraising events (not including $ 337,913of contributions reported on line 1c). See Part IV, line 18 ....
a 140,066
b Less: direct expenses ...b 179,009
c Net income or (loss) from fundraising events..MediumBullet -38,943   -38,943
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
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        
Business Code Miscellaneous Revenue
11a MISC. INCOME 900099 353,826 353,826    
b ICE SALE INCOME 900099 9,085   9,085  
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 362,911
12 Total revenue. See Instructions......MediumBullet 51,427,122 353,826 9,085 309,834
Form 990 (2015)
Form 990 (2015)
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).Check if Schedule O contains a response or note to any line in this Part IX ..............
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 domestic organizations and domestic governments. See Part IV, line 21    
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. 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 27,685,044 27,680,044 5,000  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 1,057,019 1,056,830 189  
9 Other employee benefits ....... 4,435,353 4,434,562 791  
10 Payroll taxes ........... 2,045,193 2,044,828 365  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 40,480   40,480  
c Accounting ........... 136,469   136,469  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17 15,951 15,951
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 1,209,506 1,071,328 138,178  
12 Advertising and promotion .... 123,031 105,723 17,308  
13 Office expenses ....... 1,054,761 707,273 347,488  
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 2,003,848 1,950,709 53,139  
17 Travel ............ 738,584 738,584    
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 1,052,249 1,052,249    
20 Interest ........... 467,065 467,065    
21 Payments to affiliates ....... 1,720,431 672,910 1,047,521  
22 Depreciation, depletion, and amortization .. 1,328,044 1,328,044    
23 Insurance ... 2,432,068 2,432,068    
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a STUDENT EXPENSES 3,395,365 3,395,365    
b EQUIP & MAINTENANCE 2,066,527 1,743,944 322,583  
c
d
e All other expenses 1,779,152 1,559,136 220,016  
25 Total functional expenses. Add lines 1 through 24e 54,786,140 52,440,662 2,329,527 15,951
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 2,101,223 1 2,585,332
2 Savings and temporary cash investments ......... 4,836,930 2 3,956,500
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 1,543,596 4 1,877,212
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) 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 ...... 1,474,921 9 1,569,864
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 33,012,569
b Less: accumulated depreciation 10b 23,604,585 9,532,451 10c 9,407,984
11 Investments—publicly traded securities . 796,020 11 1,227,676
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 ........... 6,869,956 15 6,151,140
16 Total assets. Add lines 1 through 15 (must equal line 34)... 27,155,097 16 26,775,708
Liabilities 17 Accounts payable and accrued expenses ..... 2,638,865 17 2,721,308
18 Grants payable ...   18  
19 Deferred revenue ......... 196,514 19 269,981
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.. 91,297 22 82,324
23 Secured mortgages and notes payable to unrelated third parties .. 1,310,650 23 1,256,876
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D 17,434,116 25 18,402,412
26 Total liabilities. Add lines 17 through 25.. 21,671,442 26 22,732,901
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 2,811,427 27 1,495,508
28 Temporarily restricted net assets ........... 2,665,138 28 2,515,209
29 Permanently restricted net assets 7,090 29 32,090
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 5,483,655 33 4,042,807
34 Total liabilities and net assets/fund balances ........ 27,155,097 34 26,775,708
Form 990 (2015)
Form 990 (2015)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
51,427,122
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
54,786,140
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-3,359,018
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
5,483,655
5
Net unrealized gains (losses) on investments ...............
5
-77,916
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
1,996,086
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
4,042,807
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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
Yes
 
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
Yes
 
Form 990 (2015)
Form 990 (2015)
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 Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
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
6
7
8
9
10
11
a
b
c
d
e
f
Enter the number of supported organizations ..............  

g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total      

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... 61,452,679 45,304,607 42,434,213 45,296,703 50,754,377 245,242,579
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 61,452,679 45,304,607 42,434,213 45,296,703 50,754,377 245,242,579
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).. 2,435,907
6 Public support. Subtract line 5 from line 4. 242,806,672
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
7 Amounts from line 4.. 61,452,679 45,304,607 42,434,213 45,296,703 50,754,377 245,242,579
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 605,933 545,498 342,933 243,293 288,744 2,026,401
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 1,906,853 429,068 126,622 20,484 353,826 2,836,853
11 Total support. Add lines 7 through 10. 250,105,833
12
12
665,717
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
97.080 %
15
15
93.640 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 3
Part III
Support Schedule for Organizations Described in Section 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) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (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) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (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 VI.) ..            
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) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2015 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2015 		(iii)
Distributable
Amount for 2015
1 Distributable amount for 2015 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2015
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......  
e From 2014.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2015 distributable amount  
i Carryover from 2010 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2015 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2015 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2015, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2015. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2016. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a
b
c Excess from 2013.......  
d From 2014.......  
e From 2015.......  
Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2015


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.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Name of the 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 on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
Name of organization
AMIKIDS INC
(GROUP) 		Employer identification number
59-2878383
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 3
Name of organization
AMIKIDS INC
(GROUP) 		Employer identification number

59-2878383
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 4
Name of organization
AMIKIDS INC
(GROUP) 		Employer identification number

59-2878383
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(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) (2015)

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 BulletInformation about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
If the organization answered "Yes" on 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" on 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" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), 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 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 function 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-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2015

Schedule C (Form 990 or 990-EZ) 2015
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 SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
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 separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2012 (b) 2013 (c) 2014 (d) 2015 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2015


Schedule C (Form 990 or 990-EZ) 2015
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)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(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? ...................................................................................................................
 
No
 
j
Total. Add 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 carry over 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) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible 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
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1: THE GROUP MEMBERS PERIODICALLY 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 LEGISLATURES ABOUT THE GROUP MEMBERS' PROGRAMS.
Schedule C (Form 990 or 990EZ) 2015


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," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
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" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of 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 can 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" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 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, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, 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 section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, 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" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), 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)
Revenue included on 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 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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" on 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 XIII 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, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" on 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 .... 7,090 7,090 7,090 107,090 107,090
b Contributions ... 25,000        
c Net investment earnings, gains, and losses       208 321
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		      100,208 321
f Administrative expenses ....          
g End of year balance ...... 32,090 7,090 7,090 7,090 107,090
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet100.000 %
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
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" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ...   2,808,699 2,808,699
b Buildings   21,291,461 15,707,645 5,583,816
c Leasehold improvements        
d Equipment ...   8,457,714 7,461,940 995,774
e Other ...   454,695 435,000 19,695
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 9,407,984
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. 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    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) ASSETS HELD FOR SALE 459,301
(2) DUE FROM GROUP MEMBERS 5,691,839
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 6,151,140
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
DUE TO GROUP MEMBERS 18,402,412
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 18,402,412
2. Liability for uncertain tax positions. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
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 (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 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 XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
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 XIII.) ............ 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 XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  

Part XIII
Supplemental Information
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: INCOME FROM ENDOWMENT FUNDS IS RESTRICTED FOR USE IN ASSISTING FORMER STUDENTS OF AMIKIDS' PROGRAMS WITH EDUCATIONAL OR EMPLOYMENT-RELATED EXPENSES.
PART X, LINE 2: THE ORGANIZATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE COMBINED STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. 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) 2015


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" on 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 arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
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" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
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.


(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
WENDY ATKINSON
1289 SALYERS STREET
 
PORT CHARLOTTE, FL33952 		FUNDRAISING ACTIVITIES   No 28,500 12,951 15,549
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow 28,500 12,951 15,549
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
FL, GA, SC, NM, VA
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

BEAUFORT CROQUET
(event type) 		(b) Event #2

SWFL GULF HARBOUR DINNER/AUCTION
(event type) 		(c) Other events

24
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
107,812
68,277
301,890
477,979

2
Less: Contributions . . . .
64,406
53,169
220,338
337,913
3 Gross income (line 1 minus
line 2) . . . . . .
43,406
15,108
81,552
140,066



VerticalDirectExpenses
4 Cash prizes . . . . .     14,250 14,250
5 Noncash prizes . . . . 697   20,909 21,606
6 Rent/facility costs . . . .     13,030 13,030
7 Food and beverages . . . 5,840 11,894 33,071 50,805
8 Entertainment . . . .     17,039 17,039
9 Other direct expenses . . . 8,611 10,611 43,057 62,279
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 179,009
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -38,943
Part III
Gaming. Complete if the organization answered "Yes" on 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 . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
8,611
10,611
43,057
62,279


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 3
11
Does the organization conduct 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? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
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 of the third party:
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
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2015
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, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
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), section 501(c)(4), and 501(c)(29) 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) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by 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-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
(1) JESSE RIGBY BOARD MEMBER THIS LOAN WAS PROVIDED TO PAY OFF AN EXISTING MORTGAGE AND FUND OPERATIONS. X   100,000 82,324   No Yes   Yes  
Total ...............Small Bullet $ 82,324
Part III
Grants or Assistance Benefiting 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 assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2015
Schedule L (Form 990 or 990-EZ) 2015
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
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
PART II (CONTINUED) THE LOAN WILL BE REPAID OVER A 5 YEAR PERIOD AT A 3% INTEREST RATE PER ANNUM, WHICH IS BELOW THE PREVAILING MARKET RATE.
Schedule L (Form 990 or 990-EZ) 2015


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 organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990
OMB No. 1545-0047
2015
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)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash 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 25 43,425 ESTIMATED FMV
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 1 1,582  
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 .. X 1 109,087 FMV
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 ( AUCTION ITEMS ) X 0 274,113 ESIMATED FMV
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
4
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 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 noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2015)
Schedule M (Form 990) (2015)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 32B: AMIKIDS, INC. ASSISTS THE GROUP MEMBERS WITH PROCESSING BOAT AND VEHICLE DONATIONS, INCLUDING BUT NOT LIMITED TO TITLE TRANSFERS, VALUATION AND TAX REPORTING.
Schedule M (Form 990) (2015)

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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
AMIKIDS INC
(GROUP)
Employer identification number

59-2878383
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 1 EACH GROUP MEMBER HAS A GOVERNING BODY THAT RANGES IN SIZE FROM APPROXIMATELY THREE TO TWENTY TRUSTEES DEPENDING ON THE GROUP MEMBER'S NEEDS. THE BOARD OF TRUSTEES FOR EACH GROUP MEMBER IS SELF-PERPETUATING WITH VACANCIES FILLED BY THE REMAINING MEMBERS OF THE BOARD OF TRUSTEES. THERE ARE A TOTAL OF 414 TRUSTEES GOVERNING ALL OF THE GROUP MEMBERS.
FORM 990, PART VI, SECTION A, LINE 6 AMIKIDS INC. IS THE SOLE MEMBER OF EACH OF THE GROUP MEMBERS EXCEPT PCMI PROPERTIES, INC. (WHOSE SOLE MEMBER IS AMIKIDS PANAMA CITY MARINE INSTITUTE, INC., A GROUP MEMBER).
FORM 990, PART VI, SECTION A, LINE 7A AMIKIDS IS THE SOLE MEMBER OF EACH OF THE GROUP MEMBERS, EXCEPT PCMI PROPERTIES, INC. (WHOSE SOLE MEMBER IS AMIKIDS PANAMA CITY MARINE INSTITUTE, INC., A GROUP MEMBER) AND HAS THE AUTHORITY TO REMOVE AND REPLACE ANY MEMBER OF THE BOARD OF TRUSTEES OF EACH GROUP MEMBER OF WHICH IT IS THE SOLE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7B AMIKIDS IS THE SOLE MEMBER OF EACH OF THE GROUP MEMBERS EXCEPT PCMI PROPERTIES, INC. (WHOSE SOLE MEMBER IS AMIKIDS PANAMA CITY MARINE INSTITUTE, INC., A GROUP MEMBER) AND IS REQUIRED TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS PROPOSED BY THE BOARD OF TRUSTEES OF ANY OF THE GROUP MEMBERS. IN ADDITION, CERTAIN SPECIFIED ACTIONS ARE REQUIRED TO BE APPROVED IN ADVANCE BY AMIKIDS. AMIKIDS SETS COMPREHENSIVE PAY PLAN POLICIES THAT ARE ADHERED TO BY EACH OF THE GROUP MEMBERS, AND ADMINISTERS THE CONFLICT OF INTEREST POLICY AND SETS COMPETITIVE BID PROCESSES FOR EACH OF THE GROUP MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11 THE GROUP MEMBERS' 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' CFO AND EXTERNAL ACCOUNTANTS. AMIKIDS' SALARY AND INCENTIVE COMMITTEE ALSO REVIEWS THE FULL FORM 990 AND ADDRESSES ANY RELEVANT CONCERNS WITH THE GENERAL COUNSEL, CFO AND ACCOUNTANTS AND, ONCE SATISFIED, PROVIDES THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR REVIEW. THE GENERAL COUNSEL PRESENTS AND DISCUSSES RELEVANT PORTIONS OF THE FORM 990 WITH THE EXECUTIVE COMMITTEE. A FULL COPY OF THE FORM 990 IS AVAILABLE ON A CONFIDENTIAL WEB SITE FOR REVIEW AND COMMENT BY EACH MEMBER OF THE BOARD OF TRUSTEES OF THE GROUP MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C THE CHAIRMAN OF THE BOARD OF TRUSTEES AND EXECUTIVE DIRECTOR OF EACH GROUP MEMBER IS REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. QUESTIONNAIRES ARE REVIEWED ANNUALLY BY EXTERNAL AUDITORS. AMIKIDS INTERNAL AUDIT DEPARTMENT AUDITS THE REPORTED TRANSACTIONS IN DEPTH AND REPORTS NON-COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY TO THE MANAGEMENT OF AMIKIDS AND TO THE AMIKIDS AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND MANAGERS OF AMIKIDS SET THE COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR EACH GROUP MEMBER. THE BOARD OF TRUSTEES OF EACH GROUP MEMBER REVIEWS AND APPROVES THE COMPENSATION OF ITS EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED ACCORDING TO A COMPREHENSIVE PAY PLAN POLICY SET BY AMIKIDS. LINE 15B: NOT APPLICABLE. OFFICERS OF THE GROUP MEMBERS ARE NOT COMPENSATED. AS DEFINED IN THE INSTRUCTIONS TO THE FORM 990, THE GROUP MEMBERS HAVE NO KEY EMPLOYEES (I.E. EMPLOYEES PAID MORE THAN $150,000 IN THE CALENDAR YEAR ENDING WITH OR WITHIN THE GROUP MEMBERS' TAX YEAR).
FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII EACH EXECUTIVE DIRECTOR OF A GROUP MEMBER IS ALSO AN EX OFFICIO OFFICER OF THAT MEMBER 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. ALTHOUGH THE EXECUTIVE DIRECTORS ARE ALSO EX OFFICIO OFFICERS OF THEIR RESPECTIVE ORGANIZATIONS, THEY ARE NOT COMPENSATED FOR SERVICES PROVIDED IN THEIR CAPACITIES AS OFFICERS. ACCORDINGLY, COMPENSATION OF THE EXECUTIVE DIRECTORS OF THE GROUP MEMBERS HAS NOT BEEN DISCLOSED AS IT DOES NOT EXCEED THE RELEVANT THRESHOLDS. EXECUTIVE DIRECTORS OF EACH GROUP MEMBER RECEIVE VARYING LEVELS OF COMPENSATION BASED UPON THEIR PERFORMANCE, EXPERIENCE AND THE SIZE OF THEIR RESPECTIVE ORGANIZATIONS. NO OFFICER COMPENSATION IS REPORTABLE IN THIS RETURN. OFFICER COMPENSATION IS REPORTED IN THE RETURN FOR AMIKIDS, EIN: 23-7440836. THE FOLLOWING ENTITIES WERE INACTIVE DURING THE YEAR AND THEREFORE THE BOARD MEMBERS HAVE NOT BEEN LISTED: A. AMIKIDS BAXLEY B. AMIKIDS BAYOU REGION C. AMIKIDS DONALDVILLE D. AMIKIDS MIDDLE GEORGIA E. AMIKIDS NORTHEAST LOUISIANA F. AMIKIDS SARASOTA COUNTY G. AMIKIDS SOUTHWEST LOUISIANA H. BAY AREA MARINE INSTITUTE I. CAMP WHITE PINES II K. AMIKIDS INFINITY, INC L. AMIKIDS PALMETTO M. AMIKIDS PENINSULA N. AMIKIDS RED RIVER O. AMIKIDS WINGS TEXAS
FORM 990, PART XI, LINE 9: AMIKIDS BIG CYPRESS CLOSURE 1,996,086.
FORM 990, PART III, LINE 3 AMIKIDS LAFAYETTE, AMIKIDS FAMILY SERVICES, INC AND AMIKIDS PASCO LOCATIONS CLOSED. HOWEVER, THE ORGANIZATION DID NOT CEASE CONDUCTING OR MAKE ANY CHANGES TO THE WAY IT CONDUCTS ITS PROGRAMS. THEREFORE, THIS QUESTION HAS BEEN MARKED NO.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2015
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 (if applicable) 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 entity?
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)  
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
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
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
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, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
Yes
 
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
Yes
 
h Purchase of assets from related organization(s) ............................
1h
Yes
 
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
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 related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
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)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(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 Yes No






























Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2015

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