Form990


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)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
A For the 2023 calendar year, or tax year beginning 07-01-2023 , and ending 06-30-2024
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 $ 69,716,614
F Name and address of principal officer:
MICHAEL A THORNTON
5915 BENJAMIN CENTER DRIVE
TAMPA,FL33634
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
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 8529
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 69 CHARITABLE ORGANIZATIONS: 40 CURRENTLY ACTIVE OPERATING ENTITIES, 18 THAT ARE CURRENTLY INACTIVE AND MAY BE REOPENED, AND 11 OTHERS THAT HOLD PROPERTY AND PROVIDE FUNDRAISING AND OTHER SUPPORT TO THE OPERATING ENTITIES (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 THAT PROVIDE YOUTH WITH INDIVIDUALIZED SERVICES INCLUDING EDUCATION,WORKFORCE DEVELOPMENT, TREATMENT, AND BEHAVIOR AND SKILLS TRAINING. THE ORGANIZATION'S SERVICES RANGE FROM PREVENTION TO ALTERNATIVE EDUCATION TO RESIDENTIAL PROGRAMMING. OUR JUVENILE JUSTICE PROGRAMS OFFER AN ATTRACTIVE ALTERNATIVE THAT IS LESS EXPENSIVE AND MORE EFFECTIVE THAN JUVENILE INCARCERATION.
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 310
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 310
5 Total number of individuals employed in calendar year 2023 (Part V, line 2a) ...... 5 1,024
6 Total number of volunteers (estimate if necessary) ............. 6 800
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 8,754
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 55,527,046 61,186,859
9 Program service revenue (Part VIII, line 2g) ......... 1,599,207 1,851,560
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 526,393 971,239
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 877,849 5,522,832
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 58,530,495 69,532,490
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 102,941 149,458
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) 32,139,036 34,197,751
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 28,023,966 31,249,811
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 60,265,943 65,597,020
19 Revenue less expenses. Subtract line 18 from line 12....... -1,735,448 3,935,470
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 48,207,437 51,090,232
21 Total liabilities (Part X, line 26)............. 35,930,497 34,497,593
22 Net assets or fund balances. Subtract line 21 from line 20..... 12,276,940 16,592,639
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
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



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 (2023)
Form 990 (2023)
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 YOUTH OF OUR COMMUNITIES WITH THE OPPORTUNITY TO TRANSFORM INTO RESPONSIBLE YOUNG ADULTS. THE GROUP MEMBERS STRIVE TO POSITIVELY IMPACT AS MANY YOUTH 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 $ 23,002,869 including grants of $ 37,131 ) (Revenue $   )
RESIDENTIAL PROGRAMS RESIDENTIAL PROGRAMS OPERATE 24 HOURS PER DAY, SEVEN DAYS PER WEEK, WITH YOUTH RESIDING ON CAMPUS. STAFF IMPLEMENT TRAUMA-INFORMED PROGRAMMING TO HELP YOUTH DEVELOP SKILLS FOR SUCCESSFULLY TRANSITIONING TO COMMUNITY SETTINGS AND/OR THE HOME ENVIRONMENT. RESIDENTIAL PROGRAMS INCLUDE JUVENILE JUSTICE WITH OR WITHOUT MENTAL HEALTH AND/OR SUBSTANCE ABUSE TREATMENT SERVICES PROVIDING 24-HOUR RESIDENTIAL CARE FOR YOUTH REFERRED PRIMARILY DUE TO DELINQUENCY; SPECIALIZED THERAPEUTIC PROGRAMS PROVIDING 24-HOUR PSYCHOTHERAPEUTIC REHABILITATIVE CARE FOR YOUTH WITH SEVERE BEHAVIORAL, PSYCHOLOGICAL, OR EMOTIONAL CONCERNS; AND CHILD WELFARE GROUP CARE PROGRAMS PROVIDING 24-HOUR GROUP LIVING SETTING FOR YOUTH REQUIRING A STRUCTURED OUT-OF-HOME CARE PLACEMENT. AVERAGE LENGTH OF STAY ACROSS ALL RESIDENTIAL PROGRAMS IS ABOUT FOUR MONTHS.
4b (Code:   ) (Expenses $ 19,014,279 including grants of $ 77,982 ) (Revenue $   )
COMMUNITY-BASED PROGRAMS COMMUNITY-BASED PROGRAMS INCLUDE JUVENILE JUSTICE DAY TREATMENT, ALTERNATIVE EDUCATION, CHARTER SCHOOL, AFTER-SCHOOL, PREVENTION, FAMILY SERVICES, AND PRE-APPRENTICESHIP PROGRAMS, ALL OF WHICH ARE OFFERED DIRECTLY WITHIN THE COMMUNITY. AVERAGE LENGTH OF SERVICE DELIVERY ACROSS ALL COMMUNITY-BASED PROGRAMS IS ABOUT SIX MONTHS.JUVENILE JUSTICE DAY TREATMENT PROGRAMS PROVIDE INTENSIVE SUPERVISION AND PROGRAMMING FOR YOUTH REFERRED PRIMARILY DUE TO DELINQUENCY. BEHAVIOR AND SKILLS TRAINING, EDUCATION AND TREATMENT SERVICES ARE PROVIDED FIVE DAYS PER WEEK, TYPICALLY THREE TO EIGHT HOURS DAILY. ALTERNATIVE EDUCATION PROGRAMS ARE DESIGNED TO HELP STUDENTS WHO REQUIRE ADDITIONAL SUPPORT NOT AVAILABLE IN TRADITIONAL SCHOOLS. STUDENTS IN ATTENDANCE BENEFIT FROM ACADEMIC REMEDIATION, POSITIVE BEHAVIORAL SKILLS DEVELOPMENT, AND INDIVIDUALIZED ATTENTION FOR SUCCESS. AMIKIDS ALTERNATIVE EDUCATION PROGRAMS INCLUDE INFINITY SCHOOLS, SCHOOL-WITHIN-A-SCHOOL, AND CHARTER SCHOOLS, WHICH OPERATE ACCORDING TO THE SCHOOL DISTRICT SCHEDULE.CHARTER SCHOOLS ARE PUBLIC SCHOOLS DESIGNED TO OFFER STUDENTS UNIQUE EXPERIENCES USING THE OCEAN AS THE CLASSROOM. IN ADDITION TO ACADEMIC STUDIES, STUDENTS ARE EXPOSED TO MULTIPLE ASPECTS OF MARINE-FOCUSED CAREERS, AS THEY DEVELOP INTO FUTURE LEADERS AND RESPONSIBLE STEWARDS OF OUR ENVIRONMENT.AFTER SCHOOL PROGRAMS OFFER A VARIETY OF ACTIVITIES SUCH AS TUTORING, CAREER READINESS, AND TECHNICAL TRAINING TO STUDENTS DURING AFTER-SCHOOL HOURS. AMIKIDS AFTER SCHOOL PROGRAMS PROVIDE STUDENTS WITH COMPREHENSIVE PROGRAMMING AND SUPPORT SERVICES TO ENGAGE YOUTH IN POSITIVE OPPORTUNITIES THAT PREPARE THEM FOR SUCCESS.PREVENTION PROGRAMS PROVIDE LIFE MANAGEMENT SKILLS TRAINING, EDUCATIONAL SERVICES, AND YOUTH DEVELOPMENT ACTIVITIES DESIGNED TO PREVENT ENTRY OR FURTHER INVOLVEMENT IN THE JUVENILE JUSTICE AND/OR CHILD WELFARE SYSTEMS.FAMILY SERVICES PROGRAMS PROVIDE HOME-BASED SKILLS BUILDING AND/OR FAMILY COUNSELING AND INTERVENTION USING EVIDENCE-BASED PRACTICES. FAMILY SERVICES MAY INCLUDE PROGRAM MODELS SUCH AS FUNCTIONAL FAMILY THERAPY, WRAPAROUND SERVICES, AND THE AMIKIDS FAMILY CENTRIC MODEL. FAMILY SERVICES PROGRAMS LAST APPROXIMATELY TWO TO SIX MONTHS.PRE-APPRENTICESHIP PROGRAMS PROVIDE CAREER EXPLORATION AND WORKFORCE DEVELOPMENT OPPORTUNITIES FOR STUDENTS AGED 16-24, EQUIPPING THEM WITH THE SKILLS NEEDED FOR SUCCESSFUL CAREERS. THESE PROGRAMS OFFER INDUSTRY-SPECIFIC TRAINING TAILORED TO EACH COMMUNITY'S DEMAND FOR SKILLED WORKERS. THROUGH A COMBINATION OF ACADEMIC, TECHNICAL, AND JOB READINESS COURSES, ALONG WITH INDIVIDUALIZED CASE MANAGEMENT, AMIKIDS PREPARES AND PLACES STUDENTS INTO HIGHER EDUCATION, JOBS, AND APPRENTICESHIPS.FOR RESIDENTIAL AND COMMUNITY-BASED PROGRAMS, APPROXIMATELY 74% OF YOUTH COMPLETED THE PROGRAM BY SUCCESSFULLY MEETING THEIR GOALS OR COMPLETING THE AVAILABLE PROGRAMMING. 91% OF YOUTH MAINTAINED OR SIGNIFICANTLY INCREASED THEIR PROTECTIVE FACTORS, AND 40% OF YOUTH DECREASED THEIR RISK FACTORS. THESE OUTCOMES ARE ASSOCIATED WITH FUTURE SUCCESS IN EDUCATION AND WORKFORCE AS WELL AS IMPROVED OVERALL WELLBEING.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
SERVICE COORDINATIONPROVIDES REGIONAL SERVICE COORDINATION THROUGH PARTNERSHIPS WITH LOCAL OR STATE AGENCIES TO DEVELOP AND MANAGE A CONTINUUM OF COMMUNITY BASED AND RESIDENTIAL SERVICES FROM SUBCONTRACTED DIRECT SERVICE PROVIDERS. CURRENTLY, AMIKIDS PROVIDES REGIONAL SERVICE COORDINATION FOR THE VIRGINIA DEPARTMENT OF JUVENILE JUSTICE AS PART OF THEIR TRANSFORMATION INITIATIVE.
(Code:   ) (Expenses $ 19,913,529 including grants of $ 34,345 ) (Revenue $   )
OTHER MAJOR PROGRAMSFUNCTIONAL FAMILY THERAPY (FFT) SERVICES ARE PROVIDED IN-HOME WITH YOUTH AND THEIR FAMILIES, FOR AN AVERAGE OF 12-16 SESSIONS OVER THREE TO SIX MONTHS. DEVELOPED BY FFT LLC, FFT IS A STRENGTHS-BASED AND RESEARCH-DRIVEN MODEL THAT REDUCES RISK FACTORS AND INCREASES PROTECTIVE FACTORS FOR YOUTH AND FAMILIES AND THEIR ENVIRONMENT. 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 $ 19,913,529 including grants of $ 34,345 ) (Revenue $   )
4e Total program service expenses61,930,677
Form 990 (2023)
Form 990 (2023)
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
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
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
List of Attached Documents:
// Content
.............
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
List of Attached Documents:
// Content
.........
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 Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
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
List of Attached Documents:
// Content
.........................
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
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
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
List of Attached Documents:
// Content
..............
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 V......
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
List of Attached Documents:
// Content
...................
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
List of Attached Documents:
// Content
.......
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
List of Attached Documents:
// Content
.......
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
List of Attached Documents:
// Content
............
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment
List of Attached Documents:
// Content
......................
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
 
 
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.....Click to see attachment
List of Attached Documents:
// Content
21
 
No
Form 990 (2023)
Form 990 (2023)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
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........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part IIClick to see attachment
List of Attached Documents:
// Content
...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part IIIClick to see attachment
List of Attached Documents:
// Content
.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................Click to see attachment
List of Attached Documents:
// Content
28a
Yes
 
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....Click to see attachment
List of Attached Documents:
// Content
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
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
582
b
Enter the number of Forms W-2G included on 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
 
 
Form 990 (2023)
Form 990 (2023)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
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
1,024
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
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:
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
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
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
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
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
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2023)
Form 990 (2023)
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
310
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
310
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 on 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 on 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 on 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 filed
GA , NM , AL
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 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:
MARIA PORTO-DUARTE5915 BENJAMIN CENTER DRIVE   TAMPA,FL33634 (813) 887-3300
Form 990 (2023)
Form 990 (2023)
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 the 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, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) 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.

See the instructions for the order in which to list the persons above.
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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(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) MICHAEL W NEUSTROM......................................................................
ACADIANA BOARD CHAIR
 5.00
.................
  		X           0 0 0
(2) KEN BOUILLION......................................................................
ACADIANA BOARD MEMBER
 1.00
.................
  		X           0 0 0
(3) CHERYL T BOWIE......................................................................
ACADIANA BOARD MEMBER
 1.00
.................
  		X           0 0 0
(4) CLAY HENRY......................................................................
ACADIANA BOARD MEMBER
 1.00
.................
  		X           0 0 0
(5) WILLIAM LEMOINE......................................................................
ACADIANA BOARD MEMBER
 1.00
.................
  		X           0 0 0
(6) ROBERT K LOVE......................................................................
ACADIANA BOARD MEMBER
 1.00
.................
  		X           0 0 0
(7) MILDRED METHVIN......................................................................
ACADIANA BOARD MEMBER
 1.00
.................
  		X           0 0 0
(8) JERRY Q PREJEAN......................................................................
ACADIANA BOARD MEMBER
 1.00
.................
  		X           0 0 0
(9) JOHN RAINEY......................................................................
ACADIANA BOARD MEMBER
 1.00
.................
  		X           0 0 0
(10) REGGIE THOMAS......................................................................
ACADIANA BOARD MEMBER
 1.00
.................
  		X           0 0 0
(11) MICHAEL THORNTON......................................................................
ALABAMA, BOARD MEMBER
 1.00
.................
  		X           0 0 0
(12) ROSEMARY BRACKMAN......................................................................
ALABAMA, BOARD MEMBER
 1.00
.................
  		X           0 0 0
(13) MARIA PORTO-DUARTE......................................................................
ALABAMA, BOARD MEMBER
 1.00
.................
  		X           0 0 0
(14) MICHAEL A THORNTON......................................................................
ALL MEMBER PROGRAMS, BOARD MEMBER
 1.00
.................
  		X           0 0 0
(15) BRAD ROUB......................................................................
AMIKIDS, INC., BOARD CHAIR
 5.00
.................
  		X           0 0 0
(16) TERIN CREMER......................................................................
AMIKIDS, INC., BOARD MEMBER
 1.00
.................
  		X           0 0 0
(17) MARK LETTELLIER......................................................................
AMIKIDS, INC., BOARD MEMBER
 1.00
.................
  		X           0 0 0
Form 990 (2023)
Form 990 (2023)
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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(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) RANDY SANDERSON........................................................................
AMIKIDS, INC., BOARD MEMBER
 1.00
.......................   		X           0 0 0
(19) LAURA BRANCH........................................................................
AMIKIDS, INC., BOARD MEMBER
 1.00
.......................   		X           0 0 0
(20) MARK METHENY........................................................................
AMIKIDS, INC., BOARD MEMBER
 1.00
.......................   		X           0 0 0
(21) WILLIAM JOHNSON........................................................................
AMIKIDS, INC., BOARD MEMBER
 1.00
.......................   		X           0 0 0
(22) COREY LEE........................................................................
AMIKIDS, INC., BOARD MEMBER
 1.00
.......................   		X           0 0 0
(23) JUSTIN DAY........................................................................
AMIKIDS, INC., BOARD MEMBER
 1.00
.......................   		X           0 0 0
(24) JERRY PREJEAN........................................................................
AMIKIDS, INC., BOARD MEMBER
 1.00
.......................   		X           0 0 0
(25) MIMI METHVIN........................................................................
AMIKIDS, INC., BOARD MEMBER
 1.00
.......................   		X           0 0 0
(26) NANCY LOEHR........................................................................
AMIKIDS, INC., BOARD MEMBER
 1.00
.......................   		X           0 0 0
(27) NICK PORTER........................................................................
AMIKIDS, INC., BOARD MEMBER
 1.00
.......................   		X           0 0 0
(28) ALLEN COLES........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(29) HENRY B BRUSER........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(30) MARK CODD........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(31) TERIN CREMER........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(32) HARRY W DAVIS........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(33) RICHARD DIX........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(34) MICHAEL TRIPLET........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(35) KATHLEEN HEIDE........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(36) DARRELL L JENSEN........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(37) WILLIAM JOHNSON........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(38) COREY A LEE........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(39) DAVID B MITCHELL........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(40) NICOLAS C PORTER........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(41) RANDY SANDERSON........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(42) DAN THOMPSON........................................................................
AT LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(43) TROY D HEBERT........................................................................
BATON ROUGE BOARD CHAIR
 5.00
.......................   		X           0 0 0
(44) CARRIE STEAKLY........................................................................
BATON ROUGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(45) CHARLES SPENCER........................................................................
BATON ROUGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(46) SIMONE HIGGINBOTHAM........................................................................
BATON ROUGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(47) BRENDA BIRKETT........................................................................
BATON ROUGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(48) PATRICK H MARTIN........................................................................
BATON ROUGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(49) DONNA M MAYEUX........................................................................
BATON ROUGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(50) BARTON L PHILLIPS........................................................................
BATON ROUGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(51) LARON N PHILLIPS........................................................................
BATON ROUGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(52) NEWTON B THOMAS........................................................................
BATON ROUGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(53) ERIC R LANE........................................................................
BATON ROUGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(54) KEVIN DUKES........................................................................
BEAUFORT BOARD CHAIR
 5.00
.......................   		X           0 0 0
(55) CARL N ALSTON........................................................................
BEAUFORT BOARD MEMBER
 1.00
.......................   		X           0 0 0
(56) JAMES W BOOZER........................................................................
BEAUFORT BOARD MEMBER
 1.00
.......................   		X           0 0 0
(57) KENDALL ERICKSON........................................................................
BEAUFORT BOARD MEMBER
 1.00
.......................   		X           0 0 0
(58) TERRY GEITNER........................................................................
BEAUFORT BOARD MEMBER
 1.00
.......................   		X           0 0 0
(59) ALFREDO GIVENS........................................................................
BEAUFORT BOARD MEMBER
 1.00
.......................   		X           0 0 0
(60) MICHAEL R HARRIS........................................................................
BEAUFORT BOARD MEMBER
 1.00
.......................   		X           0 0 0
(61) MIKE INGRAM........................................................................
BEAUFORT BOARD MEMBER
 1.00
.......................   		X           0 0 0
(62) TRADD WILLIAMS........................................................................
BEAUFORT BOARD MEMBER
 1.00
.......................   		X           0 0 0
(63) JOHN WILLIAMS........................................................................
BEAUFORT BOARD PRESIDENT
 1.00
.......................   		X           0 0 0
(64) EDWARD P TAYLOR........................................................................
BEAUFORT BOARD TREASURER
 1.00
.......................   		X           0 0 0
(65) ROSEMARY BRACKMAN........................................................................
BEHAVIORAL HEALTH, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(66) MARIA PORTO-DUARTE........................................................................
BEHAVIORAL HEALTH, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(67) MICHAEL THORNTON........................................................................
BEHAVIORAL HEALTH, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(68) CAROLINE A PRINCE........................................................................
BENNETTSVILLE BOARD CHAIR
 5.00
.......................   		X           0 0 0
(69) LARRY MCNEIL........................................................................
BENNETTSVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(70) CARRIE ASH........................................................................
BENNETTSVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(71) JENNIE WEATHERLY........................................................................
BENNETTSVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(72) PHELICIA HAMILITON........................................................................
BENNETTSVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(73) THOMAS T BENNETT........................................................................
BENNETTSVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(74) WILHELMINA P GLADDEN........................................................................
BENNETTSVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(75) WILLIE GLADDEN........................................................................
BENNETTSVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(76) JOHN T HENEGAN........................................................................
BENNETTSVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(77) RONALD HENEGAN........................................................................
BENNETTSVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(78) DEIDRE K HEPBURN........................................................................
BENNETTSVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(79) ROBERT C JOHNSON........................................................................
BENNETTSVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(80) MASON W KING........................................................................
BENNETTSVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(81) VANESSA PEARSON........................................................................
BENNETTSVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(82) BECKY TALBERT........................................................................
BENNETTSVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(83) MARLON E PRINCE........................................................................
BENNETTSVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(84) BRYAN SINGLETARY........................................................................
BENNETTSVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(85) DORIS B SMITH........................................................................
BENNETTSVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(86) GEORGE P COLE........................................................................
CADDO BOARD CHAIR
 5.00
.......................   		X           0 0 0
(87) JEROME DUBOSE........................................................................
CADDO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(88) MARY NASH-ROBINSON........................................................................
CADDO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(89) ANDREW ONELLION........................................................................
CADDO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(90) J D MOORE........................................................................
CADDO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(91) SANDY CIMINO........................................................................
CADDO BOARD TREASURER
 1.00
.......................   		X           0 0 0
(92) RYAN WILLIAMS........................................................................
CADDO BOARD VICE CHAIR
 1.00
.......................   		X           0 0 0
(93) TROY BETTS........................................................................
CLAY COUNTY BOARD CHAIR
 5.00
.......................   		X           0 0 0
(94) CARMYN BENNETT........................................................................
CLAY COUNTY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(95) JAMES DION........................................................................
CLAY COUNTY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(96) ROSALYN JOHNSON........................................................................
CLAY COUNTY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(97) FREDDY BAKER........................................................................
CLAY COUNTY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(98) JOYCE A BAKER........................................................................
CLAY COUNTY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(99) AUSTIN FRANKLIN........................................................................
CLAY COUNTY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(100) CORY HUTCHCRAFT........................................................................
CLAY COUNTY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(101) MICHAEL LAYNE........................................................................
CLAY COUNTY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(102) BARBARA LUEDTKE........................................................................
CLAY COUNTY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(103) JACQULINE REID........................................................................
CLAY COUNTY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(104) ANGELA SHEPPARD........................................................................
CLAY COUNTY BOARD SECRETARY
 1.00
.......................   		X           0 0 0
(105) GENEVIEVE GASQUE........................................................................
CLAY COUNTY BOARD TREASURER
 1.00
.......................   		X           0 0 0
(106) TANNER LEE........................................................................
DUVAL BOARD CHAIR
 5.00
.......................   		X           0 0 0
(107) DAVID GORMAN........................................................................
DUVAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(108) RYAN GILLIAM........................................................................
DUVAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(109) THOMAS DONAHOO........................................................................
DUVAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(110) DAVID J HULL........................................................................
DUVAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(111) RYAN H JONES........................................................................
DUVAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(112) ALAN N LEARCH........................................................................
DUVAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(113) FRANK SURFACE........................................................................
DUVAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(114) JULIE PROCTOR........................................................................
DUVAL BOARD VICE CHAIR
 1.00
.......................   		X           0 0 0
(115) BRIAN CORLEW........................................................................
EMERALD COAST BOARD CHAIR
 5.00
.......................   		X           0 0 0
(116) SARAH BURGESS........................................................................
EMERALD COAST BOARD MEMBER
 1.00
.......................   		X           0 0 0
(117) RACHELLE GRAVES........................................................................
EMERALD COAST BOARD MEMBER
 1.00
.......................   		X           0 0 0
(118) DONALD FOLEY........................................................................
EMERALD COAST BOARD MEMBER
 1.00
.......................   		X           0 0 0
(119) KURTIS WOLFF........................................................................
EMERALD COAST BOARD MEMBER
 1.00
.......................   		X           0 0 0
(120) JONATHAN SLATER........................................................................
EMERALD COAST BOARD MEMBER
 1.00
.......................   		X           0 0 0
(121) CHARLA COTTON........................................................................
EMERALD COAST BOARD MEMBER
 1.00
.......................   		X           0 0 0
(122) CHARLES NOONAN........................................................................
EMERALD COAST BOARD MEMBER
 1.00
.......................   		X           0 0 0
(123) SLOAN PICKETT........................................................................
EMERALD COAST BOARD MEMBER
 1.00
.......................   		X           0 0 0
(124) JOHN JENKINS........................................................................
EMERALD COAST BOARD MEMBER
 1.00
.......................   		X           0 0 0
(125) MICHAEL THORNTON........................................................................
FAMILY SERVICES, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(126) ROSEMARY BRACKMAN........................................................................
FAMILY SERVICES, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(127) MARIA PORTO-DUARTE........................................................................
FAMILY SERVICES, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(128) HEYWARD GOLDEN........................................................................
FAMILY SERVICES, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(129) JERRY PREJEAN........................................................................
FLORIDA PROP, BOARD CHAIR
 0.10
.......................   		X           0 0 0
(130) NEWTON B THOMAS........................................................................
FLORIDA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(131) BRENDA BIRKETT........................................................................
FLORIDA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(132) MARK CRISER........................................................................
FLORIDA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(133) MIKE NEUSTROM........................................................................
FLORIDA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(134) DAVID HULL........................................................................
FLORIDA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(135) DAVID B MITCHELL........................................................................
FLORIDA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(136) JESSE W RIGBY........................................................................
FLORIDA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(137) DANIEL J THOMPSON........................................................................
FLORIDA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(138) MARK METHENY........................................................................
FOUNDATION BOARD CHAIR
 5.00
.......................   		X           0 0 0
(139) TODD FARHA........................................................................
FOUNDATION BOARD MEMBER
 1.00
.......................   		X           0 0 0
(140) MARK CRISER........................................................................
FOUNDATION BOARD MEMBER
 1.00
.......................   		X           0 0 0
(141) JAMES O'REILLY........................................................................
FOUNDATION BOARD MEMBER
 1.00
.......................   		X           0 0 0
(142) MELANIE CIANCIOTTO........................................................................
FOUNDATION BOARD MEMBER
 1.00
.......................   		X           0 0 0
(143) JUSTIN DAY........................................................................
FOUNDATION BOARD MEMBER
 1.00
.......................   		X           0 0 0
(144) DAVID HULL........................................................................
FOUNDATION BOARD MEMBER
 1.00
.......................   		X           0 0 0
(145) RODERICK PETREY........................................................................
FOUNDATION BOARD MEMBER
 1.00
.......................   		X           0 0 0
(146) OTIS STANDER........................................................................
FOUNDATION BOARD MEMBER
 1.00
.......................   		X           0 0 0
(147) NEWTON THOMAS........................................................................
FOUNDATION BOARD MEMBER
 1.00
.......................   		X           0 0 0
(148) DANIEL THOMPSON........................................................................
FOUNDATION BOARD MEMBER
 1.00
.......................   		X           0 0 0
(149) ALISON TOWNSEND........................................................................
FOUNDATION BOARD MEMBER
 1.00
.......................   		X           0 0 0
(150) TREY TRAVIESA........................................................................
FOUNDATION BOARD MEMBER
 1.00
.......................   		X           0 0 0
(151) MIKHAIL SCOTT........................................................................
GADSDEN BOARD CHAIR
 5.00
.......................   		X           0 0 0
(152) BOBBY GREENE........................................................................
GADSDEN BOARD MEMBER
 1.00
.......................   		X           0 0 0
(153) ERNIE SIMS........................................................................
GADSDEN BOARD MEMBER
 1.00
.......................   		X           0 0 0
(154) FRANK PETERMAN........................................................................
GADSDEN BOARD MEMBER
 1.00
.......................   		X           0 0 0
(155) RYAN RAY........................................................................
GADSDEN BOARD MEMBER
 1.00
.......................   		X           0 0 0
(156) ANNA FOSTER........................................................................
GADSDEN BOARD MEMBER
 1.00
.......................   		X           0 0 0
(157) MACKENZIE BAUGHN........................................................................
GADSDEN BOARD MEMBER
 1.00
.......................   		X           0 0 0
(158) SHERI DEVORE........................................................................
GADSDEN BOARD MEMBER
 1.00
.......................   		X           0 0 0
(159) ANNA FOSTER........................................................................
GADSDEN BOARD MEMBER
 1.00
.......................   		X           0 0 0
(160) ASHLEY BRYANT........................................................................
GAINESVILLE BOARD CHAIR
 5.00
.......................   		X           0 0 0
(161) BRYAN MCDONALD........................................................................
GAINESVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(162) ASHLEI HARRIS........................................................................
GAINESVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(163) LENA RABE........................................................................
GAINESVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(164) VICTORIA YOUNG........................................................................
GAINESVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(165) BARRY VANCE........................................................................
GAINESVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(166) ERNEST W SESSION........................................................................
GATEWAYS BOARD CHAIR
 5.00
.......................   		X           0 0 0
(167) TAMMEY DAVIS........................................................................
GATEWAYS BOARD MEMBER
 1.00
.......................   		X           0 0 0
(168) MILTON GAMBLE........................................................................
GATEWAYS BOARD MEMBER
 1.00
.......................   		X           0 0 0
(169) KENDALL SESSION........................................................................
GATEWAYS BOARD VICE CHAIR
 1.00
.......................   		X           0 0 0
(170) ANGELO KING........................................................................
GEORGETOWN BOARD MEMBER
 1.00
.......................   		X           0 0 0
(171) ADRIAN MCLAUGHLIN........................................................................
GEORGETOWN BOARD CHAIR
 5.00
.......................   		X           0 0 0
(172) JUSTIN FLOWERS........................................................................
GEORGETOWN BOARD MEMBER
 1.00
.......................   		X           0 0 0
(173) TYRON MCCRAY........................................................................
GEORGETOWN BOARD MEMBER
 1.00
.......................   		X           0 0 0
(174) JACQUELINE C NETTLES........................................................................
GEORGETOWN BOARD TREASURER
 1.00
.......................   		X           0 0 0
(175) RICK RUSS........................................................................
GEORGETOWN BOARD VICE CHAIR
 1.00
.......................   		X           0 0 0
(176) JERRY PREJEAN........................................................................
GEORGIA PROPS, BOARD CHAIR
 0.10
.......................   		X           0 0 0
(177) NEWTON B THOMAS........................................................................
GEORGIA PROPS, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(178) MIKE NEUSTROM........................................................................
GEORGIA PROPS, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(179) BRENDA BIRKETT........................................................................
GEORGIA PROPS, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(180) MARK CRISER........................................................................
GEORGIA PROPS, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(181) DAVID HULL........................................................................
GEORGIA PROPS, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(182) DAVID B MITCHELL........................................................................
GEORGIA PROPS, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(183) JESSE W RIGBY........................................................................
GEORGIA PROPS, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(184) DANIEL J THOMPSON........................................................................
GEORGIA PROPS, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(185) MICHAEL THORNTON........................................................................
GEORGIA, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(186) ROSEMARY BRACKMAN........................................................................
GEORGIA, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(187) MARIA PORTO-DUARTE........................................................................
GEORGIA, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(188) CHARLES VAUGHAN........................................................................
GREATER FT. LAUDERDALE BOARD CHAIR
 5.00
.......................   		X           0 0 0
(189) STEVE BARROW........................................................................
GREATER FT. LAUDERDALE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(190) NEIL EMMOTT........................................................................
GREATER FT. LAUDERDALE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(191) RICHARD B FORUM........................................................................
GREATER FT. LAUDERDALE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(192) ADAM D GRANIT........................................................................
GREATER FT. LAUDERDALE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(193) EASTON HARRISON........................................................................
GREATER FT. LAUDERDALE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(194) JEFFREY HERSHMAN........................................................................
GREATER FT. LAUDERDALE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(195) ANDREW HIGH........................................................................
GREATER FT. LAUDERDALE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(196) VIDA KALHOR........................................................................
GREATER FT. LAUDERDALE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(197) MICHAEL J ORLANDO........................................................................
GREATER FT. LAUDERDALE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(198) CRYSTAL SWINTON........................................................................
GREATER FT. LAUDERDALE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(199) TIFFANY C TAIT........................................................................
GREATER FT. LAUDERDALE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(200) MARC WELCH........................................................................
GREATER FT. LAUDERDALE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(201) RANDY SANDERSON........................................................................
GREATER FT. LAUDERDALE BOARD TREASURER
 1.00
.......................   		X           0 0 0
(202) CAROLINE A PRINCE........................................................................
INFINITY MARLBORO BOARD CHAIR
 5.00
.......................   		X           0 0 0
(203) LARRY MCNEIL........................................................................
INFINITY MARLBORO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(204) CARRIE ASH........................................................................
INFINITY MARLBORO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(205) JENNIE WEATHERLY........................................................................
INFINITY MARLBORO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(206) PHELICIA HAMILITON........................................................................
INFINITY MARLBORO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(207) THOMAS T BENNETT........................................................................
INFINITY MARLBORO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(208) WILHELMINA P GLADDEN........................................................................
INFINITY MARLBORO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(209) WILLIE GLADDEN........................................................................
INFINITY MARLBORO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(210) JOHN T HENEGAN........................................................................
INFINITY MARLBORO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(211) RONALD HENEGAN........................................................................
INFINITY MARLBORO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(212) DEIDRE K HEPBURN........................................................................
INFINITY MARLBORO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(213) ROBERT C JOHNSON........................................................................
INFINITY MARLBORO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(214) MASON W KING........................................................................
INFINITY MARLBORO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(215) VANESSA PEARSON........................................................................
INFINITY MARLBORO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(216) BECKY TALBERT........................................................................
INFINITY MARLBORO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(217) MARLON E PRINCE........................................................................
INFINITY MARLBORO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(218) BRYAN SINGLETARY........................................................................
INFINITY MARLBORO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(219) DORIS B SMITH........................................................................
INFINITY MARLBORO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(220) JASON T MAHONEY........................................................................
INFINITY WAKE BOARD CHAIR
 5.00
.......................   		X           0 0 0
(221) BRENTLEY WRIGHT........................................................................
INFINITY WAKE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(222) ERIC JONES........................................................................
INFINITY WAKE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(223) TOLULOPE OMOKAIYE........................................................................
INFINITY WAKE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(224) WAYNE WILHELMS........................................................................
INFINITY WAKE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(225) TEQUILA M MORRIS JONES........................................................................
INFINITY WAKE BOARD SECRETARY
 1.00
.......................   		X           0 0 0
(226) SUZANNE CRAWFORD BURTON........................................................................
INFINITY WAKE BOARD TREASURER
 1.00
.......................   		X           0 0 0
(227) RUSSELL MCCUTCHEON........................................................................
INFINITY WAKE VICE CHAIR
 1.00
.......................   		X           0 0 0
(228) TANNER LEE........................................................................
JACKSONVILLE BOARD CHAIR
 5.00
.......................   		X           0 0 0
(229) DAVID GORMAN........................................................................
JACKSONVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(230) RYAN GILLIAM........................................................................
JACKSONVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(231) THOMAS DONAHOO........................................................................
JACKSONVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(232) DAVID J HULL........................................................................
JACKSONVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(233) RYAN H JONES........................................................................
JACKSONVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(234) ALAN N LEARCH........................................................................
JACKSONVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(235) FRANK SURFACE........................................................................
JACKSONVILLE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(236) JULIE PROCTOR........................................................................
JACKSONVILLE BOARD VICE CHAIR
 1.00
.......................   		X           0 0 0
(237) JERRY PREJEAN........................................................................
LOUISIANA PROP, BOARD CHAIR
 0.10
.......................   		X           0 0 0
(238) BRENDA BIRKETT........................................................................
LOUISIANA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(239) MARK CRISER........................................................................
LOUISIANA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(240) DAVID HULL........................................................................
LOUISIANA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(241) DAVID B MITCHELL........................................................................
LOUISIANA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(242) NEWTON B THOMAS........................................................................
LOUISIANA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(243) JESSE W RIGBY........................................................................
LOUISIANA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(244) DANIEL J THOMPSON........................................................................
LOUISIANA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(245) MIKE NEUSTROM........................................................................
LOUISIANA PROP. BOARD MEMBER
 0.10
.......................   		X           0 0 0
(246) HARRY O TRAYLOR........................................................................
MANATEE BOARD CHAIR
 5.00
.......................   		X           0 0 0
(247) SCOTT TYLER........................................................................
MANATEE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(248) ANDREW CHAPMAN........................................................................
MANATEE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(249) FAYTH JENKINS........................................................................
MANATEE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(250) ELOISE T LISCH........................................................................
MANATEE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(251) JARED PAULSON........................................................................
MANATEE BOARD TREASURER
 1.00
.......................   		X           0 0 0
(252) AMADO ALBELO........................................................................
MIAMI DADE BOARD CHAIR
 5.00
.......................   		X           0 0 0
(253) JORGE ALVAREZ........................................................................
MIAMI DADE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(254) EDUARDO RAMOS........................................................................
MIAMI DADE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(255) DON DARBEAU........................................................................
MIAMI DADE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(256) CLINTON GULLEY........................................................................
MIAMI DADE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(257) TRACY A NICHOLS........................................................................
MIAMI DADE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(258) JESUS ROMERO........................................................................
MIAMI DADE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(259) JOSHUA VEGA........................................................................
MIAMI DADE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(260) ROBERT T WATSON........................................................................
MIAMI DADE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(261) VT WILLIAMS........................................................................
MIAMI DADE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(262) LAISE V LOWACHEE........................................................................
MIAMI DADE BOARD PRESIDENT
 1.00
.......................   		X           0 0 0
(263) LYNDALL M LAMBERT........................................................................
MIAMI DADE BOARD SECRETARY
 1.00
.......................   		X           0 0 0
(264) ROBIN WEST........................................................................
MIAMI DADE BOARD TREASURER
 1.00
.......................   		X           0 0 0
(265) JERRY PREJEAN........................................................................
NEW MEXICO PROP, BOARD CHAIR
 5.00
.......................   		X           0 0 0
(266) BRENDA BIRKETT........................................................................
NEW MEXICO PROP, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(267) MARK CRISER........................................................................
NEW MEXICO PROP, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(268) MIKE NEUSTROM........................................................................
NEW MEXICO PROP, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(269) DAVID HULL........................................................................
NEW MEXICO PROP, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(270) DAVID B MITCHELL........................................................................
NEW MEXICO PROP, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(271) NEWTON B THOMAS........................................................................
NEW MEXICO PROP, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(272) JESSE W RIGBY........................................................................
NEW MEXICO PROP, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(273) DANIEL J THOMPSON........................................................................
NEW MEXICO PROP, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(274) JERRY PREJEAN........................................................................
NORTH CAROLINA PROP, BOARD CHAIR
 0.10
.......................   		X           0 0 0
(275) BRENDA BIRKETT........................................................................
NORTH CAROLINA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(276) MARK CRISER........................................................................
NORTH CAROLINA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(277) MIKE NEUSTROM........................................................................
NORTH CAROLINA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(278) DAVID HULL........................................................................
NORTH CAROLINA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(279) DAVID B MITCHELL........................................................................
NORTH CAROLINA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(280) WILLIAM R MYERS........................................................................
NORTH CAROLINA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(281) NEWTON B THOMAS........................................................................
NORTH CAROLINA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(282) JESSE W RIGBY........................................................................
NORTH CAROLINA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(283) DANIEL J THOMPSON........................................................................
NORTH CAROLINA PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(284) ERIN SIMMONS........................................................................
ORLANDO BOARD CHAIR
 5.00
.......................   		X           0 0 0
(285) MARCUS BROWN........................................................................
ORLANDO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(286) ASHLEY D GAY........................................................................
ORLANDO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(287) FRANCISCO GONZALEZ........................................................................
ORLANDO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(288) RALPH SEEGOBIN........................................................................
ORLANDO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(289) PAUL W MCBRIDE........................................................................
ORLANDO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(290) TRAVARIS MCCURDY........................................................................
ORLANDO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(291) JEROME MILLER........................................................................
ORLANDO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(292) MICHAEL J MILLER........................................................................
ORLANDO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(293) RIDA SADRACK........................................................................
ORLANDO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(294) RAVIN SAHADEO........................................................................
ORLANDO BOARD MEMBER
 1.00
.......................   		X           0 0 0
(295) JESSE RIGBY........................................................................
PANAMA CITY BOARD CHAIR
 5.00
.......................   		X           0 0 0
(296) JERRY PREJEAN........................................................................
PANAMA CITY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(297) NANCY LOEHR........................................................................
PANAMA CITY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(298) JUSTIN DAY........................................................................
PANAMA CITY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(299) LARRY PRESLEY........................................................................
PANAMA CITY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(300) SAMUEL T ADAMS........................................................................
PANAMA CITY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(301) LAVOY ANDERSON........................................................................
PANAMA CITY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(302) WILL HANCOCK........................................................................
PANAMA CITY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(303) ALVIN PETERS........................................................................
PANAMA CITY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(304) JIM ROBINSON........................................................................
PANAMA CITY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(305) CECILE SCOON........................................................................
PANAMA CITY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(306) RICHARD D WHITE........................................................................
PANAMA CITY BOARD SECRETARY/TREASURER
 1.00
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(307) LARRY PRESLEY........................................................................
PCMI PROP, BOARD CHAIR
 0.10
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(308) EDMUND P MICHEL........................................................................
PCMI PROP, BOARD MEMBER
 0.10
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(309) LAVOY ANDERSON........................................................................
PCMI PROP, BOARD SEC/TREASURER
 0.10
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(310) LAURA J BRANCH........................................................................
PENSACOLA BOARD CHAIR
 5.00
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(311) JO RICH........................................................................
PENSACOLA BOARD MEMBER
 1.00
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(312) KRISTINA ZIMMERN........................................................................
PENSACOLA BOARD MEMBER
 1.00
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(313) JESSE E CASEY........................................................................
PENSACOLA BOARD MEMBER
 1.00
.......................   		X           0 0 0
(314) RYAN P HATLER........................................................................
PENSACOLA BOARD MEMBER
 1.00
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(315) MELANIE LUNA........................................................................
PENSACOLA BOARD MEMBER
 1.00
.......................   		X           0 0 0
(316) TRACIE MOORER........................................................................
PENSACOLA BOARD MEMBER
 1.00
.......................   		X           0 0 0
(317) RONALD D RIVERA........................................................................
PENSACOLA BOARD MEMBER
 1.00
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(318) MEREDITH BUSH........................................................................
PENSACOLA BOARD PRESIDENT
 1.00
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(319) ERIC HUBLEY........................................................................
PENSACOLA BOARD SECRETARY
 1.00
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(320) JESSE W RIGBY........................................................................
PENSACOLA BOARD TREASURER
 1.00
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(321) BARRY WILSON........................................................................
PIEDMONT BOARD CHAIR
 5.00
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(322) JAMEKA JACKSON........................................................................
PIEDMONT BOARD MEMBER
 1.00
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(323) MICHAEL YOUNG........................................................................
PIEDMONT BOARD MEMBER
 1.00
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(324) NISHIKA EDWARDS........................................................................
PIEDMONT BOARD TREASURER
 1.00
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(325) KENDALL GIVENS-LITTLE........................................................................
PIEDMONT BOARD VICE CHAIR
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(326) MELINDA F PERRY........................................................................
PINELLAS BOARD CHAIR
 5.00
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(327) NANCY LOEHR........................................................................
PINELLAS BOARD MEMBER
 1.00
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(328) MICHAEL D GEORGEVICH........................................................................
PINELLAS BOARD MEMBER
 1.00
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(329) MARK P LETTELLEIR........................................................................
PINELLAS BOARD MEMBER
 1.00
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(330) KEVIN M PARKER........................................................................
PINELLAS BOARD MEMBER
 1.00
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(331) GREGORY PORTER........................................................................
PINELLAS BOARD MEMBER
 1.00
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(332) AMY RETTIG........................................................................
PINELLAS BOARD MEMBER
 1.00
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(333) JEFF F BURZINSKI........................................................................
PINELLAS BOARD PRESIDENT
 1.00
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(334) GLENN E LEMKE........................................................................
RIO GRANDE VALLEY BOARD CHAIR
 5.00
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(335) BARBARA CREIGHTON........................................................................
RIO GRANDE VALLEY BOARD MEMBER
 1.00
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(336) CODY PEREZ........................................................................
RIO GRANDE VALLEY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(337) BENITO OCHOA III........................................................................
RIO GRANDE VALLEY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(338) ARMANDO SALAZAR........................................................................
RIO GRANDE VALLEY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(339) TIMOTHY THURBER........................................................................
RIO GRANDE VALLEY BOARD MEMBER
 1.00
.......................   		X           0 0 0
(340) KAREN M WATT........................................................................
RIO GRANDE VALLEY BOARD MEMBER VICE CHAIR
 1.00
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(341) BENITO OCHOA IV........................................................................
RIO GRANDE VALLEY BOARD SECRETARY/TREASURER
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(342) JAMES D DIXON........................................................................
SAND HILLS BOARD CHAIR
 5.00
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(343) SHARON BENNETT........................................................................
SAND HILLS BOARD MEMBER
 1.00
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(344) JONATHAN CHRISTIAN-HODGES........................................................................
SAND HILLS BOARD MEMBER
 1.00
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(345) SHEKITA S COVINGTON........................................................................
SAND HILLS BOARD MEMBER
 1.00
.......................   		X           0 0 0
(346) PATRICIA DIXON........................................................................
SAND HILLS BOARD MEMBER
 1.00
.......................   		X           0 0 0
(347) FREDERICK FREEMAN........................................................................
SAND HILLS BOARD MEMBER
 1.00
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(348) JACK J JOHNSON........................................................................
SAND HILLS BOARD MEMBER
 1.00
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(349) TONETTE JONES........................................................................
SAND HILLS BOARD MEMBER
 1.00
.......................   		X           0 0 0
(350) JOHNNIE MCCLENDON........................................................................
SAND HILLS BOARD MEMBER
 1.00
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(351) CYNTHIA MCCORMICK........................................................................
SAND HILLS BOARD MEMBER
 1.00
.......................   		X           0 0 0
(352) CONNIE NIVENS-TOWNSEND........................................................................
SAND HILLS BOARD MEMBER
 1.00
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(353) JONI C PENDERGRASS........................................................................
SAND HILLS BOARD MEMBER
 1.00
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(354) NATHAN J PHILLIPS........................................................................
SAND HILLS BOARD MEMBER
 1.00
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(355) SPENCE VAUGHN........................................................................
SAND HILLS BOARD MEMBER
 1.00
.......................   		X           0 0 0
(356) JAMES N SWEENEY........................................................................
SAND HILLS BOARD SECRETARY TREASURER
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(357) LOUIS P MCDONALD........................................................................
SANDOVAL BOARD CHAIR
 5.00
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(358) CLEMENTINA GARZA........................................................................
SANDOVAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(359) EDWARD W LOVATO........................................................................
SANDOVAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(360) JENNIFER L MCDONALD........................................................................
SANDOVAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(361) RON WEST........................................................................
SANDOVAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(362) GEORGIA K RIROU........................................................................
SANDOVAL BOARD SECRETARY
 1.00
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(363) AMY DEATHERAGE........................................................................
SANDOVAL BOARD TREASURER
 1.00
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(364) DONALD E LEONARD........................................................................
SANDOVAL BOARD VICE PRESIDENT
 1.00
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(365) MICHEAL SUMMERS........................................................................
SAVANNAH RIVER BOARD CHAIR
 5.00
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(366) JULIE CANNON........................................................................
SAVANNAH RIVER BOARD MEMBER
 1.00
.......................   		X           0 0 0
(367) WALTER SEABROOKS........................................................................
SAVANNAH RIVER BOARD MEMBER
 1.00
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(368) ALDRIC LITTLE........................................................................
SAVANNAH RIVER BOARD MEMBER
 1.00
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(369) CHRIS THOMAS........................................................................
SAVANNAH RIVER BOARD MEMBER
 1.00
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(370) ANDREW FELTON........................................................................
SAVANNAH RIVER BOARD TREASURER
 1.00
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(371) SINCERE LAMBERT........................................................................
SAVANNAH RIVER BOARD VICE CHAIR
 1.00
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(372) JERRY PREJEAN........................................................................
SOUTH CAROLINA PROP, BOARD CHAIR
 0.10
.......................   		X           0 0 0
(373) BRENDA BIRKETT........................................................................
SOUTH CAROLINA PROP, BOARD MEMBER
 0.10
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(374) MARK CRISER........................................................................
SOUTH CAROLINA PROP, BOARD MEMBER
 0.10
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(375) MIKE NEUSTROM........................................................................
SOUTH CAROLINA PROP, BOARD MEMBER
 0.10
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(376) DAVID HULL........................................................................
SOUTH CAROLINA PROP, BOARD MEMBER
 0.10
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(377) DAVID B MITCHELL........................................................................
SOUTH CAROLINA PROP, BOARD MEMBER
 0.10
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(378) NEWTON B THOMAS........................................................................
SOUTH CAROLINA PROP, BOARD MEMBER
 0.10
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(379) JESSE W RIGBY........................................................................
SOUTH CAROLINA PROP, BOARD MEMBER
 0.10
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(380) DANIEL J THOMPSON........................................................................
SOUTH CAROLINA PROP, BOARD MEMBER
 0.10
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(381) MICHAEL THORNTON........................................................................
SOUTH CAROLINA STATEWIDE, BOARD MEMBER
 1.00
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(382) ROSEMARY BRACKMAN........................................................................
SOUTH CAROLINA STATEWIDE, BOARD MEMBER
 1.00
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(383) MARIA PORTO-DUARTE........................................................................
SOUTH CAROLINA STATEWIDE, BOARD MEMBER
 1.00
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(384) RICHARD D FAIN........................................................................
SOUTHWEST FLORIDA BOARD CHAIR
 5.00
.......................   		X           0 0 0
(385) CHENE THOMPSON........................................................................
SOUTHWEST FLORIDA BOARD MEMBER
 1.00
.......................   		X           0 0 0
(386) TARA WHEELER........................................................................
SOUTHWEST FLORIDA BOARD MEMBER
 1.00
.......................   		X           0 0 0
(387) KATHERINE LECHNER........................................................................
SPACE COAST BOARD CHAIR
 5.00
.......................   		X           0 0 0
(388) JASON ARTHUR........................................................................
SPACE COAST BOARD MEMBER
 1.00
.......................   		X           0 0 0
(389) ERIC AUSTIN........................................................................
SPACE COAST BOARD MEMBER
 1.00
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(390) JEAN BANDISH........................................................................
SPACE COAST BOARD MEMBER
 1.00
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(391) TERESA A DINGMAN........................................................................
SPACE COAST BOARD MEMBER
 1.00
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(392) WAYNE IVEY........................................................................
SPACE COAST BOARD MEMBER
 1.00
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(393) LINDA J MAY........................................................................
SPACE COAST BOARD MEMBER
 1.00
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(394) MIKE PETERSON........................................................................
SPACE COAST BOARD MEMBER
 1.00
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(395) MICHAEL S SCHUR........................................................................
SPACE COAST BOARD MEMBER
 1.00
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(396) DAVID F SPECTOR........................................................................
SPACE COAST BOARD MEMBER
 1.00
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(397) WILLIAM BOOTH........................................................................
SPACE COAST BOARD PRESIDENT
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(398) BRAD ROUB........................................................................
SPACE COAST BOARD TREASURER
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(399) MIKHAIL SCOTT........................................................................
TALLAHASSEE BOARD CHAIR
 5.00
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(400) BOBBY GREENE........................................................................
TALLAHASSEE BOARD MEMBER
 1.00
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(401) ERNIE SIMS........................................................................
TALLAHASSEE BOARD MEMBER
 1.00
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(402) FRANK PETERMAN........................................................................
TALLAHASSEE BOARD MEMBER
 1.00
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(403) RYAN RAY........................................................................
TALLAHASSEE BOARD MEMBER
 1.00
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(404) ANNA FOSTER........................................................................
TALLAHASSEE BOARD MEMBER
 1.00
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(405) MACKENZIE BAUGHN........................................................................
TALLAHASSEE BOARD MEMBER
 1.00
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(406) SHERI DEVORE........................................................................
TALLAHASSEE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(407) AARON JIMISON........................................................................
TAMPA BOARD CHAIR
 5.00
.......................   		X           0 0 0
(408) FELANDIS BRUNSON........................................................................
TAMPA BOARD MEMBER
 1.00
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(409) HANNAH COMPTON........................................................................
TAMPA BOARD MEMBER
 1.00
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(410) J B DAVIS........................................................................
TAMPA BOARD MEMBER
 1.00
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(411) RAY CHARLES........................................................................
TAMPA BOARD MEMBER
 1.00
.......................   		X           0 0 0
(412) JACK A COHEN........................................................................
TAMPA BOARD MEMBER
 1.00
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(413) JUSTIN DAY........................................................................
TAMPA BOARD MEMBER
 1.00
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(414) KAYLEE DUVAL........................................................................
TAMPA BOARD MEMBER
 1.00
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(415) CHRISTOPHER COLLINS........................................................................
TAMPA BOARD MEMBER
 1.00
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(416) MATTHEW BEDNAR........................................................................
TAMPA BOARD MEMBER
 1.00
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(417) MARVIN L METHENY........................................................................
TAMPA BOARD MEMBER
 1.00
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(418) ANDREW E PELUSO........................................................................
TAMPA BOARD MEMBER
 1.00
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(419) CHANTAL QUINTANA........................................................................
TAMPA BOARD MEMBER
 1.00
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(420) CASEY TAYLOR........................................................................
TAMPA BOARD MEMBER
 1.00
.......................   		X           0 0 0
(421) JACK TYRRELL........................................................................
TAMPA BOARD MEMBER
 1.00
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(422) ERIC WARD........................................................................
TAMPA BOARD MEMBER
 1.00
.......................   		X           0 0 0
(423) JAMEY WILSON........................................................................
TAMPA BOARD MEMBER
 1.00
.......................   		X           0 0 0
(424) CASEY RODGERS........................................................................
TAMPA BOARD TREASURER
 1.00
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(425) JERRY PREJEAN........................................................................
TEXAS PROP, BOARD CHAIR
 0.10
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(426) BRENDA BIRKETT........................................................................
TEXAS PROP, BOARD MEMBER
 0.10
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(427) MARK CRISER........................................................................
TEXAS PROP, BOARD MEMBER
 0.10
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(428) DAVID HULL........................................................................
TEXAS PROP, BOARD MEMBER
 0.10
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(429) DAVID B MITCHELL........................................................................
TEXAS PROP, BOARD MEMBER
 0.10
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(430) NEWTON B THOMAS........................................................................
TEXAS PROP, BOARD MEMBER
 0.10
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(431) JESSE W RIGBY........................................................................
TEXAS PROP, BOARD MEMBER
 0.10
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(432) DANIEL J THOMPSON........................................................................
TEXAS PROP, BOARD MEMBER
 0.10
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(433) MIKE NEUSTROM........................................................................
TEXAS, PROP, BOARD MEMBER
 0.10
.......................   		X           0 0 0
(434) MICHAEL THORNTON........................................................................
VIRGINIA, INC., BOARD MEMBER
 1.00
.......................   		X           0 0 0
(435) ROSEMARY BRACKMAN........................................................................
VIRGINIA, INC., BOARD MEMBER
 1.00
.......................   		X           0 0 0
(436) MARIA PORTO-DUARTE........................................................................
VIRGINIA, INC., BOARD MEMBER
 1.00
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(437) MICHAEL THORNTON........................................................................
VOLUSIA, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(438) ROSEMARY BRACKMAN........................................................................
VOLUSIA, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(439) MARIA PORTO-DUARTE........................................................................
VOLUSIA, BOARD MEMBER
 1.00
.......................   		X           0 0 0
(440) JENNIFER KINDALL........................................................................
WHITE PINES BOARD CHAIR
 5.00
.......................   		X           0 0 0
(441) JEFFREY SHIPP........................................................................
WHITE PINES BOARD MEMBER
 1.00
.......................   		X           0 0 0
(442) MARY PETIT........................................................................
WHITE PINES BOARD MEMBER
 1.00
.......................   		X           0 0 0
(443) MOLLY FIEDLER........................................................................
WHITE PINES BOARD MEMBER
 1.00
.......................   		X           0 0 0
(444) SANDY GOODSON........................................................................
WHITE PINES BOARD MEMBER
 1.00
.......................   		X           0 0 0
(445) DARRYL GOODWIN........................................................................
WHITE PINES BOARD MEMBER
 1.00
.......................   		X           0 0 0
(446) JAMES R RICE........................................................................
WHITE PINES BOARD MEMBER
 1.00
.......................   		X           0 0 0
(447) BENJAMIN SNODDY........................................................................
WHITE PINES BOARD MEMBER
 1.00
.......................   		X           0 0 0
(448) ALONZO THOMPSON........................................................................
WHITE PINES BOARD MEMBER
 1.00
.......................   		X           0 0 0
(449) BRYAN BYRD........................................................................
WHITE PINES BOARD TREASURER
 1.00
.......................   		X           0 0 0
(450) BETH RAINEY........................................................................
WHITE PINES BOARD VICE CHAIR
 1.00
.......................   		X           0 0 0
1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 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 0
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
PARAMOUNT YOUTH SERVICES

P O BOX 12152
NORFOLK,VA23541 		COMMUNITY BASED AND RESIDENTIAL SERVICE 743,480
NCG FINANCE DEPARTMENT

P O BOX 11247
RICHMOND,VA23230 		COMMUNITY BASED AND RESIDENTIAL SERVICE 586,829
LIFE PUSH LLC

308 CRAGHEAD ST STE 102B
DANVILLE,VA24541 		COMMUNITY BASED AND RESIDENTIAL SERVICE 485,021
INTEGRATED HEALTH SERVICES LLC

2 EATON STREET STE 1103
HAMPTON,VA23669 		COMMUNITY BASED AND RESIDENTIAL SERVICE 419,490
WESTERN TIDEWATER CSB

7025 HARBOUR VIEW BLVD SUITE 119
SURFOLK,VA23435 		COMMUNITY BASED AND RESIDENTIAL SERVICE 398,887
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 6
Form 990 (2023)
Form 990 (2023)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 567,409
d Related organizations1d 47,216,007
e Government grants (contributions)1e 7,074,318
f All other contributions, gifts, grants, and similar amounts not included above1f 6,329,125
g Noncash contributions included in lines 1a - 1f:$ 1g 436,447
h Total. Add lines 1a-1f....... 61,186,859
Program Service RevenueAmt Business Code
2a SERVICE REVENUE 624310 1,851,560 1,851,560    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ..... 1,851,560
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 811,311     811,311
4 Income from investment of tax-exempt bond proceeds        
5 Royalties...........        
(i) Real (ii) Personal
6a Gross rents 6a    
b Less: rental expenses 6b    
c Rental income or (loss) 6c    
d Net rental income or (loss).......        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a   234,353
b Less: cost or other basis and sales expenses 7b   74,425
c Gain or (loss) 7c   159,928
d Net gain or (loss)......... 159,928     159,928
8a Gross income from fundraising events (not including $ 567,409of contributions reported on line 1c). See Part IV, line 18 ....
8a 58,736
b Less: direct expenses ... 8b 109,699
c Net income or (loss) from fundraising events.. -50,963   -50,963
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..        
OtherRevenueMiscAmt
Business Code
11a OTHER REVENUE 541900 5,565,041 5,565,041    
b ICE SALE INCOME 459900 8,754   8,754  
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... 5,573,795
12 Total revenue. See instructions..... 69,532,490 7,416,601 8,754 920,276
Form 990 (2023)
Form 990 (2023)
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 domestic individuals. See Part IV, line 22 ........... 149,458 149,458
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. 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........ 27,409,072 27,409,072    
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 977,463 977,463    
9 Other employee benefits ....... 3,763,932 3,763,932    
10 Payroll taxes ........... 2,047,284 2,047,284    
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 8,620   8,620  
c Accounting ........... 202,871 11,689 191,182  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
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) 290,500 218,465 72,035  
12 Advertising and promotion .... 164,583 164,583    
13 Office expenses ....... 581,475 362,910 218,565  
14 Information technology ...... 657,950 657,950    
15 Royalties ..        
16 Occupancy ........... 3,400,910 3,328,610 72,300  
17 Travel ............ 520,656 520,656    
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 729,087 717,713 11,374  
20 Interest ........... 1,835,296   1,835,296  
21 Payments to affiliates ....... 3,781,322 3,161,865 619,457  
22 Depreciation, depletion, and amortization .. 1,515,592 1,515,592    
23 Insurance ... 3,191,626 2,979,763 211,863  
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 PAYMENTS TO DIRECT SERV 8,999,558 8,999,558    
b STUDENT EXPENSES 4,421,973 4,421,973    
c OTHER EXPENSES 644,830 522,141 122,689  
d CLOSURE TERMINATION COS 302,962   302,962  
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 65,597,020 61,930,677 3,666,343 0
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 if following SOP 98-2 (ASC 958-720).        
Form 990 (2023)
Form 990 (2023)
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 ........ 7,696,641 1 6,976,110
2 Savings and temporary cash investments ......... 14,059,802 2 16,041,426
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 2,399,917 4 2,179,714
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............ 14,963 8 10,080
9 Prepaid expenses and deferred charges ...... 420,323 9 477,997
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 30,491,693
b Less: accumulated depreciation 10b 20,090,267 10,061,321 10c 10,401,426
11 Investments—publicly traded securities . 3,640,486 11 4,646,093
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 ........... 9,913,984 15 10,357,386
16 Total assets. Add lines 1 through 15 (must equal line 33)... 48,207,437 16 51,090,232
Liabilities 17 Accounts payable and accrued expenses ..... 3,648,860 17 4,494,730
18 Grants payable ...   18  
19 Deferred revenue ......... 1,827,918 19 1,159,539
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties .. 345,421 23 311,179
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 30,108,298 25 28,532,145
26 Total liabilities. Add lines 17 through 25.. 35,930,497 26 34,497,593
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 3,333,309 27 6,927,073
28 Net assets with donor restrictions ........... 8,943,631 28 9,665,566
Organizations that do not follow FASB ASC 958, check here right arrow and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 12,276,940 32 16,592,639
33 Total liabilities and net assets/fund balances ........ 48,207,437 33 51,090,232
Form 990 (2023)
Form 990 (2023)
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
69,532,490
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
65,597,020
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
3,935,470
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
12,276,940
5
Net unrealized gains (losses) on investments ...............
5
386,250
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
-6,021
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
16,592,639
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 on
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 Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
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 (2023)
Form 990 (2023)
Additional Data


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

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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
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 12, check only one box.)
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

5
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:
10
An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
11
12
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a
Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.
b
Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.
c
Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d
Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
e
Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.
f
Enter the number of supported organizations ............................... 1
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- 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
(A) AMIKIDS INC
  		237440836 7 Yes   0 0
Total
1
 0 0
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
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 failed 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) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 48,423,476 56,919,864 51,084,150 55,527,046 61,180,259 273,134,795
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 48,423,476 56,919,864 51,084,150 55,527,046 61,180,259 273,134,795
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) .. 8,826,680
6 Public support. Subtract line 5 from line 4. 264,308,115
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
7 Amounts from line 4.. 48,423,476 56,919,864 51,084,150 55,527,046 61,180,259 273,134,795
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 179,601 204,597 168,532 523,609 811,311 1,887,650
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.).. -103,421 792,834 70,225 707,630 5,565,041 7,032,309
11 Total support. Add lines 7 through 10 282,054,754
12
12
4,215,915
13
First 5 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
93.710 %
15
15
94.020 %
16a
33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
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) 2023

Schedule A (Form 990) 2023
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (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) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (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 on 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
First 5 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
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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
Yes
 
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
 
No
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
No
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 box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
No
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 lines 5b and 5c 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
 
No
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
 
No
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) .
7
 
No
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
No
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
 
No
b
Did one or more disqualified persons (as defined on 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
 
No
c
Did a disqualified person (as defined on 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
 
No
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
 
No
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) 2023

Schedule A (Form 990) 2023
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 on lines 11b and 11c below, the governing body of a supported organization?
11a
 
No
b
A family member of a person described on 11a above?
11b
 
No
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
No
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, 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
Yes
 
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
 
No
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 line 2 above, 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 lines 2a and 2b 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 on line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2023

Schedule A (Form 990) 2023
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
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 0.015 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 0.035 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
Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
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 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2023 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2023 		(iii)
Distributable
Amount for 2023
1 Distributable amount for 2023 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2023:
a From 2018.......  
b From 2019.......  
c From 2020.......  
d From 2021.......  
e From 2022.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2023 distributable amount  
i Carryover from 2018 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2023 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2023 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2023, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions. 		 
6 Remaining underdistributions for 2023. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions. 		 
7 Excess distributions carryover to 2024. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2019.....  
b Excess from 2020.....  
c Excess from 2021.....  
d Excess from 2022.....  
e Excess from 2023.....  
Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023
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
PART 1, LINE 7 THE FOLLOWING GROUP MEMBERS ARE TYPE 1 SUPPORTING ORGANIZATIONS OF AMIKIDS, INC: AMIKIDS LOUISIANA PROPERTIES INC., AMIKIDS GEORGIA PROPERTIES, INC., AMIKIDS SOUTH CAROLINA PROPERTIES, INC., AMIKIDS TEXAS PROPERTIES, INC., AMIKIDS FLORIDA PROPERTIES, INC., AMIKIDS NORTH CAROLINA PROPERTIES, INC., AMIKIDS NEW MEXICO PROPERTIES, INC. & AMIKIDS SOUTH CAROLINA STATEWIDE, INC.
PART 1, LINE 12G VI THE SUPPORTING ORGANIZATIONS ARE ORGANIZED TO SUPPORT THE PARENT AND GROUP MEMBERS' CHARITABLE PURPOSES BY PROVIDING FACILITIES TO GROUP MEMBERS AND/OR BY MAKING CONTRIBUTIONS TO THEM.
Schedule A (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
AMIKIDS INC
(GROUP) 		Employer identification number
59-2878383
Part I
Contributors
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) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Additional Data


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

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

right arrow Complete if the organization is described below. right arrow Attach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
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. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................right arrow
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

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 ................................right arrow
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................right arrow
$  
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 ..... right arrow
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................right arrow

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

$  
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.
Cat. No. 50084S
Schedule C (Form 990) 2022

Schedule C (Form 990) 2022
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 right arrowexpenses, and share of excess lobbying expenditures).
B Check right arrow
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) 2019 (b) 2020 (c) 2021 (d) 2022 (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) 2022


Schedule C (Form 990) 2022
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)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
Yes
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
Yes
 
c
Media advertisements? ...................................................................................................
 
No
 
d
Mailings to members, legislators, or the public? .............................................................................
 
No
 
e
Publications, or published or broadcast statements? ...........................................................
 
No
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
Yes
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
 
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 YOUTH, 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) 2022


Additional Data


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SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow 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.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
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 July 25, 2006, 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 right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
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
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
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 FASB 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 FASB 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 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
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 FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
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 .... 854,055 619,662 732,546 549,613 113,672
b Contributions ...   250,000   52,834 488,411
c Net investment earnings, gains, and losses 27,214 -15,607 -43,403 130,099 -19,660
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		    69,481   32,810
f Administrative expenses ....          
g End of year balance ...... 881,269 854,055 619,662 732,546 549,613
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow  
b
Permanent endowment right arrow100.000 %
c
Term endowment right arrow  
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)
Yes
 
(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 .....   2,866,566 2,866,566
b Buildings ....   21,346,955 14,994,614 6,352,341
c Leasehold improvements        
d Equipment ....   5,644,017 4,656,108 987,909
e Other .....   634,155 439,545 194,610
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 10,401,426
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
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.)right arrow  
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.)right arrow  
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 183,626
(2)OTHER ASSETS 37,651
(3)DUE FROM PARENT AND GROUP MBRS 8,593,068
(4)OPERATING LEASE RIGHT-OF-USE-ASSET, 950,128
(5)FINANCE LEASE RIGHT-OF-USE ASSETS, 592,913
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........right arrow 10,357,386
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  
OBLIGATIONS UNDER CAPITAL LEASE 852,871
FINANCING LEASE LIABILITIES 477,611
SECURITY DEPOSITS 4,500
INTERCOMPANY NOTE PAYABLE 27,197,163





Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 28,532,145
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) 2022

Schedule D (Form 990) 2022
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: AMIKIDS ENDOWMENTS CONSIST OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING BOTH DONOR-RESTRICTED AND UNRESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. INCOME FROM THE ENDOWMENTS IS USED IN ACCORDANCE WITH THE DONOR STIPULATIONS FOR PROGRAMS; IN THE ABSENCE OF ANY DONOR STIPULATIONS, THE INCOME IS USED TO SUPPORT THE MISSION OF THE ORGANIZATION ACCORDING TO THE SPENDING POLICY ESTABLISHED BY THE BOARD OF TRUSTEES.
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) 2022


Additional Data


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SCHEDULE G (Form 990)
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 arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
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 10 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
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990) 2023
Schedule G (Form 990) 2023
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

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

GOLF TOURNAMENT
(event type) 		(c) Other events

4
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
358,135
95,793
172,217
626,145

2
Less: Contributions . . . .
358,135
58,873
150,401
567,409
3 Gross income (line 1 minus
line 2) . . . . . .
 
36,920
21,816
58,736



VerticalDirectExpenses
4 Cash prizes . . . . .     5,000 5,000
5 Noncash prizes . . . .   1,720 4,389 6,109
6 Rent/facility costs . . . . 3,923 5,815 9,692 19,430
7 Food and beverages . . . 1,286 13,320 19,010 33,616
8 Entertainment . . . . 2,569   2,898 5,467
9 Other direct expenses . . . 16,153 4,015 22,214 42,382
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 112,004
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -53,268
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 . . .
 
 
 
 


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? . . . . . . . .
YesNo
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
YesNo
b
If "Yes," explain:
 
Schedule G (Form 990) 2023
Schedule G (Form 990) 2023
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
YesNo
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? . . . . . . . . . . . . . . . . .
YesNo
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 provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990) 2023
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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
AMIKIDS INC
(GROUP)
Employer identification number
59-2878383
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2023

Schedule I (Form 990) 2023
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) SCHOLARSHIP/VOCATIONAL ASSISTANCE 15 21,137      
(2) PARTICIPANT STIPEND 224 126,432      
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: SCHOLARSHIP APPLICANTS MUST SUBMIT DOCUMENTATION DEMONSTRATING THAT THEY ARE ENROLLED IN AN ACCREDITED INSTITUTION. STUDENTS APPLYING FOR SUBSEQUENT ASSISTANCE MUST DEMONSTRATE THAT THEY ARE IN GOOD STANDING ACADEMICALLY.
Schedule I (Form 990) 2023



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Schedule L
(Form 990)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
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.
Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
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 section 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 the organization managers or disqualified persons during the year under section 4958. ........................... $
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ $
 

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
Total ............... $  
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) 2023
Schedule L (Form 990) 2023
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) BRYAN MCDONALD
  		BOARD MEMBER 40,797 FACILTIY LEASE PAYMENTS   No
(2) DAVID GORMAN
  		BOARD MEMBER 1,136 TRAINING   No
(3) JAMES RUSSELL
  		FORMER EXECUTIVE DIRECTOR 8,000 PURCHASE OF 24' TRAILER   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990) 2023


Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete 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 image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
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 ..        
7 Boats and planes .... X 1 6,922 ESTIMATED FMV
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous .. X 1 15,924 QUOTED PRICE AT TRANSFER
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( OTHER (PROGRAM SUPPLIES) ) X 49 76,670 ESTIMATED 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
1
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 isn't 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 nonstandard 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 didn't 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) (2023)
Schedule M (Form 990) (2023)
Page 2
Part IISupplemental 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) (2023)

Additional Data


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

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.
Attach to Form 990 or 990-EZ.
 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
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 1A 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 458 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 11B 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. A PERSON WITH A CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. 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 SCHEDULE O: FORM 990, PART VIII 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 WINGS TEXAS, INC. B. AMIKIDS GRADUATE SCHOOL, INC. C. AMIKIDS PENINSULA, INC D. CAMP WHITE PINES II E. AMIKIDS PASCO, INC. F. AMIKIDS BIG CYPRESS, INC. G. BAY AREA MARINE INSTITUTE, INC. H. AMIKIDS VIRGINIA WILDERNESS, INC. I. AMIKIDS ASPEN, INC. J. AMIKIDS SARASOTA COUNTY, INC. K. AMIKIDS INFINITY CHICAGO, INC. L. AMIKIDS INFINITY NEWBERRY, INC. M. AMIKIDS INFINITY ORANGEBURG, INC. N. AMIKIDS NEW ORLEANS, INC. O. AMIKIDS NORFOLK, INC. P. AMIKIDS WINGS FOR LIFE - PENNSYLVANIA, INC. Q. AMIKIDS ST. LOUIS, INC. R. AMIKIDS BRUNSWICK, INC.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2023
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) 2023
Schedule R (Form 990) 2023
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) 2023
Schedule R (Form 990) 2023
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) 2023
Schedule R (Form 990) 2023
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) 2023
Schedule R (Form 990) 2023
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) 2023

Additional Data


Software ID:  
Software Version: