2024-06-28T16:16:28-05:00 2023-12-31 261472386 SCHAFER TSCHOPP WHITCOMB MITCHELL & S 541 S ORLANDO AVE SUITE 312 MAITLAND FL 32751 990 2023-01-01 237179764 APARTMENT ASSOCIATION OF GREATER ORLANDO INC APAR 4076440539 340 N MAITLAND AVE MAITLAND FL 32751 MONICA RAMSEY EXECUTIVE VICE PRESIDENT 4076440539 2024-06-28 MONICA RAMSEY 999009999 1 THOMAS WHITCOMB P00836897 4078752760 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MONICA RAMSEY 340 N MAITLAND AVE MAITLAND FL 32751 1992319 0 X N/A X 1972 FL TO IMPROVE THE QUALITY OF LIFE OF MULTI-HOUSING COMMUNITIES. 21 21 6 75 3672 0 839849 1117059 368872 341025 37 9904 155453 315317 1364211 1783305 0 0 0 0 438918 587392 0 0 33661 944591 957262 1383509 1544654 -19298 238651 1606652 1877206 454080 596811 1152572 1280395 X TO IMPROVE THE QUALITY OF LIFE OF MULTI-HOUSING COMMUNITIES. 0 0 1099057 ASSOCIATES COMMITTEE - HOLDS TRADE SHOWS & CONDUCTS LUNCHEONS FOR VENDORS THAT SERVICE THE MULTIPLE UNIT HOUSING INDUSTRY. EDUCATION COMMITTEE - CONDUCTS SEMINARS FOR CERTIFICATION OF OWNERS OF MULTIPLE UNIT HOUSING. PUBLICATION COMMITTEE - PUBLISHES NEWSLETTERS AND BUYERS GUIDES FOR OWNERS OF MULTIPLE UNIT HOUSING. ASSOCIATION MEETINGS - PROMOTES THE EXCHANGE OF IDEAS AMONG OWNERS OF MULTIPLE UNIT HOUSING REGARDING SUCH TOPICS AS AFFORDABLE HOUSING, SENIOR HOUSING, ETC. 1099057 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 6 0 1 1 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X MONICA RAMSEY 4076440539 340 N MAITLAND AVE MAITLAND FL 32751 RACHELLE HUNDLEY PRESIDENT 1.00 X X 0 0 0 DEBORAH GENTRY VICE PRESIDENT 1.00 X X 0 0 0 KATHY HENSLEY TREASURER 1.00 X X 0 0 0 MELISSA DUGAS SECRETARY 1.00 X X 0 0 0 JUSTIN FROST ASSOCIATES VICE PRESIDENT 1.00 X X 0 0 0 LEE ROGERS IMMEDIATE PAST PRESENT 1.00 X 0 0 0 JOELIS BARANDICA DIRECTOR 1.00 X 0 0 0 ALEX COLASUONNO DIRECTOR 1.00 X 0 0 0 JENNIFER EID DIRECTOR 1.00 X 0 0 0 GREG MALINOWSKI BOARD MEMBER - ASSOCIATE 1.00 X 0 0 0 DORIS GRANGER DIRECTOR 1.00 X 0 0 0 SHANA JACKSON DIRECTOR 1.00 X 0 0 0 MICHAEL KRAUSE DIRECTOR 1.00 X 0 0 0 TRACY LESSE DIRECTOR 1.00 X 0 0 0 WENDY MANNING DIRECTOR 1.00 X 0 0 0 CHIP O'KELLEY DIRECTOR 1.00 X 0 0 0 LINDA BEACH BOARD MEMBER - ASSOCIATE 1.00 X 0 0 0 TAMI SWANSON BOARD MEMBER - ASSOCIATE 1.00 X 0 0 0 MEREDITH TORRES DIRECTOR 1.00 X 0 0 0 MAURICE WILLIAMS BOARD MEMBER - ASSOCIATE 1.00 X 0 0 0 EDDY PEREZ DIRECTOR 1.00 X 0 0 0 MONICA RAMSEY EXECUTIVE VICE PRESIDENT 50.00 X 0 0 0 0 0 0 0 0 0 0 0 1117059 1117059 EDUCATION/NAA PROGRAM 611430 302794 302794 DINNER & BREAKFAST MEE 900099 34559 34559 PUBLICATIONS 541800 3672 3672 341025 9904 9904 4457 9225 -4768 -4768 -4768 467966 199789 268177 268177 OTHER INCOME 900099 51908 51908 51908 1783305 384493 3672 278081 X 130915 108753 16998 5164 348378 288166 46182 14030 68980 57301 8957 2722 39119 32496 5078 1545 147975 147975 17691 17691 27543 27543 111482 111482 67788 34410 33378 18035 18035 NAA AND FAA DUES AND ME 200431 200431 EDUCATION EXPENSES 86277 86277 OTHER MEMBER EXPENSES 57942 57942 TELEPHONE 44664 44664 177434 76221 91013 10200 1544654 1099057 411936 33661 X 1121235 1379532 81259 66508 18916 65570 1663853 1298257 385242 365596 1606652 1877206 168250 179301 285830 417510 454080 596811 X 100447 228270 1052125 1052125 1152572 1280395 1606652 1877206 X 238651 -110828 X 0 1 X 0 0 160000 160000 1432749 1233104 199645 71104 65153 5951 365596 X 1845889 62584 62584 1783305 0 1783305 1638049 93395 93395 1544654 0 1544654 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION BASED, ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH CONVERSION 62,584. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH CONVERSION 93,395. SCHEDULE D PART XI LINE 2D AMOUNT IS RELATED TO RENT EXPENSE WHICH IS NOT INCLUDED ON THE REVENUE SECTION OF THE AUDITED FINANCIAL STATEMENTS. SCHEDULE D PART XI LINE 4B ACCRUAL TO CASH CONVERSION DUE TO FINANCIALS STATEMENTS BEING PRESENTED ON AN ACCRUAL BASIS SCHEDULE D PART XII LINE 4B ACCRUAL TO CASH CONVERSION DUE TO FINANCIALS STATEMENTS BEING PRESENTED ON AN ACCRUAL BASIS SCHEDULE D PART XII LINE 2D RENT EXPENSE WHICH IS INCLUDED IN AUDITED FINANCIAL STATEMENTS. X TRADE SHOW 163629 163629 74705 GOLDEN KEY AWARDS 173481 173481 66222 6 130856 130856 58862 467966 467966 199789 199789 268177 FORM 990, PART VI, SECTION B, LINE 11B DRAFT TAX RETURN IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FINALIZING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REGULARLY ASKED TO DISCLOSE ANY REALTIONSHIPS THAT MAY BE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 ALL FORMS AND DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E DUES, LICENSES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,720. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,038. OTHER MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 35,603. MANAGEMENT AND GENERAL EXPENSES 1,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,318. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 24,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,555. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 16,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,063. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,200. TOTAL EXPENSES 10,200. COMPUTER RELATED EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,540. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH CONVERSION -110,828.