Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 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 |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 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 | ||||||
| 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).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 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.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 956,396 | 689,818 | 844,076 | 1,289,419 | 1,027,652 | 4,807,361 |
| 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 | 392,026 | 453,548 | 417,942 | 387,014 | 760,228 | 2,410,758 |
| 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 | 1,348,422 | 1,143,366 | 1,262,018 | 1,676,433 | 1,787,880 | 7,218,119 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | |||||
| 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. | 0 | |||||
| c | Add lines 7a and 7b.. | 0 | |||||
| 8 | Public support. (Subtract line 7c from line 6.) | 7,218,119 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 1,348,422 | 1,143,366 | 1,262,018 | 1,676,433 | 1,787,880 | 7,218,119 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 250,855 | 266,354 | 191,955 | 247,629 | 240,324 | 1,197,117 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 250,855 | 266,354 | 191,955 | 247,629 | 240,324 | 1,197,117 |
| 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.).. | 1,599,277 | 1,409,720 | 1,453,973 | 1,924,062 | 2,028,204 | 8,415,236 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 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) |
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| 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): |
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| 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 | ||||
| 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 2019 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-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM BASED ON INFORMATION RESULTING FROM THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND OTHER INFORMATION PROVIDED BY THE ORGANIZATION TO SUCH ACCOUNTING FIRM. THE DRAFT OF THE FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S PRESIDENT/CEO AND TREASURER. THE ACCOUNTING FIRM THEN PREPARES A SECOND DRAFT OF THE FORM 990 TO ADDRESS ANY COMMENTS OR ISSUES RAISED BY THE ORGANIZATION'S PRESIDENT/CEO AND TREASURER. THIS SECOND DRAFT OF THE FORM 990 IS THEN SUBMITTED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS A COMMITTEE COMPRISED ENTIRELY OF MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS, AND IS ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS (PURSUANT TO AUTHORITY GRANTED IN THE ORGANIZATION'S BYLAWS). PURSUANT TO THE ORGANIZATION'S BYLAWS, THE EXECUTIVE COMMITTEE IS GRANTED THE POWER AND AUTHORITY TO TAKE ACTION ON BEHALF OF THE ORGANIZATION IN THE SAME MANNER AND TO THE SAME EXTENT AS THE ORGANIZATION'S BOARD OF DIRECTORS (EXCEPT FOR CERTAIN SPECIFIED LIMITATIONS ON AUTHORITY NOT RELEVANT FOR THIS PURPOSE). AT THAT POINT, A FINAL DRAFT OF THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM AND THE FORM 990 IS THEN SIGNED BY THE ORGANIZATION'S PRESIDENT/CEO AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BYLAWS PROVIDE THAT ANY DIRECTOR WITH A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST DISCLOSE SUCH CONFLICT PRIOR TO ANY VOTE ON SUCH MATTER. THE ORGANIZATION'S PRESIDENT/CEO AND GENERAL COUNSEL BOTH SERVE AS DIRECTORS AND ARE FAMILIAR WITH EVERY MATERIAL TRANSACTION EVALUATED BY OR CONDUCTED BY THE ORGANIZATION, AND SUCH PERSONS INVESTIGATE WHETHER THEY BELIEVE ANY TRANSACTION INVOLVES A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST. IF A CONFLICT OR POTENTIAL CONFLICT IS DETERMINED, SUCH INFORMATION IS BROUGHT TO THE ATTENTION OF THE ORGANIZATION'S EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS, AS APPROPRIATE. NO FURTHER ACTION IS TAKEN WITH REGARD TO SUCH TRANSACTION WITHOUT FURTHER CONSIDERATION OF THE TRANSACTION BEING GIVEN BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE, AS APPROPRIATE, AND TAKING INTO ACCOUNT ANY SUCH CONFLICT OR POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION ONLY HAS ONE DIRECTOR THAT RECEIVES COMPENSATION AS AN EMPLOYEE OF THE ORGANIZATION, AND THAT IS THE ORGANIZATION'S PRESIDENT/CEO. THE COMPENSATION OF THE PRESIDENT/CEO IS REVIEWED ANNUALLY AND EVALUATED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE, TAKING INTO THE ACCOUNT THE PRESIDENT/CEO'S PERFORMANCE FOR THE PRIOR YEAR AND ANTICIPATED DUTIES AND GOALS FOR THE COMING YEAR, AMONG OTHER CONSIDERATIONS (WHICH INCLUDES THE EVALUATION OF COMPENSATION PAID TO THE PRESIDENT/CEO FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS). THE PRESIDENT/CEO IS A MEMBER OF THE EXECUTIVE COMMITTEE, BUT THE PRESIDENT/CEO IS PROHIBITED FROM VOTING ON HER COMPENSATION, AND IS EXCLUDED FROM ALL DISCUSSIONS INVOLVING THE EVALUATION OF HER PERFORMANCE AND OTHER COMPENSATION FACTORS. THE ORGANIZATION'S EXECUTIVE COMMITTEE IS A COMMITTEE COMPRISED ENTIRELY OF MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS, AND IS ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS (PURSUANT TO AUTHORITY GRANTED IN THE ORGANIZATION'S BYLAWS). PURSUANT TO THE ORGANIZATION'S BYLAWS, THE EXECUTIVE COMMITTEE IS GRANTED THE POWER AND AUTHORITY TO TAKE ACTION ON BEHALF OF THE ORGANIZATION IN THE SAME MANNER AND TO THE SAME EXTENT AS THE ORGANIZATION'S BOARD OF DIRECTORS (EXCEPT FOR CERTAIN SPECIFIED LIMITATIONS ON AUTHORITY NOT RELEVANT FOR THIS PURPOSE). |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE FULLY ACCESSIBLE FOR REVIEW BY THE GENERAL PUBLIC, WITHOUT FEE OR CHARGE, ON THE SUNBIZ WEBSITE HOSTED BY THE FLORIDA DEPARTMENT OF STATE (HTTP://WWW.SUNBIZ.ORG/SEARCH.HTML). THE ORGANIZATION'S FINANCIAL STATEMENTS, BYLAWS, AND OTHER PERTINENT INFORMATION IS AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC UPON PROVIDING A WRITTEN REQUEST TO THE ORGANIZATION'S PRESIDENT/CEO, STATING THE DOCUMENTATION REQUESTED TO BE REVIEWED AND THE REASON FOR THE REQUEST. EACH REQUEST IS CONSIDERED BY THE ORGANIZATION'S PRESIDENT/CEO AND GENERAL COUNSEL, WHO USE THEIR GOOD FAITH EFFORTS TO ENSURE THAT THE ORGANIZATION COMPLIES WITH ANY AND ALL REQUESTS THAT SUCH REPRESENTATIVES OF THE ORGANIZATION BELIEVE TO BE REASONABLE IN FORM, SCOPE, AND NATURE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S 990 IS POSTED ON GUIDESTAR'S WEBSITE, AND IS AVAILABLE FOR REVIEW AT HTTP://WWW.GUIDESTAR.ORG. |
| Software ID: | |
| Software Version: |