2024-09-04T18:25:52-04:00 2023-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-01-01 208804441 OPEN TABLE INC OPEN 6027930533 7000 N 16TH STREET STE 120-238 PHOENIX AZ 85020 JONATHAN KATOV EXEC DIR/SECRETARY 6027930533 2024-09-04 true false LORI B BAUER CPA P01260252 3037710123 2024-09-04 2023 2024-08-08 14:25:15Z JONATHAN KATOV 7000 N 16TH STREET STE 120-238 PHOENIX AZ 85020 918043 false X WWW.THEOPENTABLE.ORG X 2007 AZ OPEN TABLE ENGAGES AND EMPOWERS ADULTS AND FAMILIES LIVING IN POVERTY, TOGETHER WITH VOLUNTEERS FROM THEIR COMMUNITY TO ACCESS THE COMMUNITY'S RESOURCES, LEVERAGE VOLUNTEER ACTION AND ACHIEVE A PATHWAY OUT OF POVERTY. 9 7 8 420 0 568715 361894 229000 552627 170 3382 1135 140 799020 918043 0 0 636185 533264 0 19832 320723 407654 956908 940918 -157888 -22875 231931 322268 17927 131139 214004 191129 OPEN TABLE ENGAGES AND EMPOWERS ADULTS AND FAMILIES LIVING IN POVERTY, TOGETHER WITH VOLUNTEERS FROM THEIR COMMUNITY TO ACCESS THE COMMUNITY'S RESOURCES, LEVERAGE VOLUNTEER ACTION AND ACHIEVE A PATHWAY OUT OF POVERTY. false false 695575 552627 OPEN TABLE'S PURPOSE FOCUSES ON EMPOWERING INDIVIDUALS AND FAMILIES LIVING IN POVERTY TO TRANSFORM THEIR CIRCUMSTANCES OF POVERTY AND HOMELESSNESS. IN ORDER TO ACCOMPLISH THIS, OPEN TABLE MOBILIZES VOLUNTEERS TO SERVE ON "TABLES", AND SERVES AS A CATALYST FOR LINKAGES BETWEEN EACH "TABLE- AND OTHER SOCIAL SERVICE RESOURCES IN THE COMMUNITY THAT CAN ASSIST IN EACH INDIVIDUAL'S JOURNEY OUT OF POVERTY. THE TABLE RELATIONSHIP BETWEEN THE VOLUNTEERS AND THE INDIVIDUAL/FAMILY WILL TYPICALY LAST ABOUT ONE YEAR. 695575 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 36 0 true 8 true false false false false false false false false false false false false X 9 7 false false false false false false false true true false false true true true true true true true false false AL AK CA CO CT DC FL GA IL KS ME MD MA MN MS NH NJ NY ND OK PA RI SC TN UT VA WA WV WI LA X X OPEN TABLE INC 6027930533 7000 NORTH 16TH STREET STE 120-238 PHOENIX AZ 85020 JOE PANTER CHAIR 5.00 X X 0 0 0 BRETT DUNKELMAN DIRECTOR 2.00 X 0 0 0 WILLIAM A WALKER III DIRECTOR 2.00 X 0 0 0 ROBERT ERICKSON DIRECTOR 2.00 X 0 0 0 STEPHEN BAINES DIRECTOR 2.00 X 0 0 0 MIKE KURTENBACH DIRECTOR 2.00 X 0 0 0 JACK TEITSMA DIRECTOR 2.00 X 0 0 0 JONATHAN KATOV EXEC DIR/SEC 50.00 X X 161469 0 15186 ANGELA WILLIAMS COO/TREASURE 40.00 X X 105936 0 8475 267405 23661 2 false true false 361894 361894 CONTRACT SERVICE FEES 552627 552627 552627 3382 3382 OTHER 140 140 140 918043 552767 3382 X 291066 243600 33289 14177 201106 148014 50503 2589 4685 3727 799 159 36407 28969 6198 1240 263851 178893 83475 1483 11187 11187 32262 2239 30023 6069 922 4963 184 66453 66453 4224 4224 16261 16261 TRAINING/RESEARCH 7347 7347 940918 695575 225511 19832 85543 175132 134871 111411 11517 30600 5125 6014 6014 231931 322268 17927 31139 100000 17927 131139 X 164004 191129 50000 214004 191129 231931 322268 -22875 X false true X true false X 698610 535663 804894 568715 361894 2969776 95256 71710 119531 229000 552627 1068124 793866 607373 924425 797715 914521 4037900 4037900 85 90 56 170 3382 3783 85 90 56 170 3382 3783 72 1440 7509 1135 140 10296 794023 608903 931990 799020 918043 4051979 0.99650 0.99720 0.00000 0.00000 X PART III, LINE 12 OTHER 10,296 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6014 6014 X 948043 30000 30000 918043 918043 970918 30000 30000 940918 940918 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X X false false false false false false false false false JONATHAN KATOV EXEC DIR/SECRETARY 161469 15186 176655 FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION IS A TRAINING ORGANIZATION THAT TRAINS PEOPLE FROM AN ARRAY OF COMMUNITY SECTORS - INCLUDING BUSINESS, EDUCATION, FAITH COMMUNITIES, HEALTHCARE AND OTHERS - TO ORGANIZE AND CO-INVEST THEIR ABUNDANT AND SUSTAINABLE RELATIONAL AND SOCIAL CAPITAL IN INDIVIDUALS WITH COMPLEX NEEDS AND SOLUTIONS TO DAUNTING SOCIAL CHALLENGES. IN THE CENTRAL OPEN TABLE MODEL, A GROUP OF VOLUNTEERS, WHO ARE TRAINED TO USE THEIR VAST RELATIONAL CAPITAL AND SOCIAL NETWORKS, FORM A "TABLE." OVER THE COURSE OF A YEAR, THE TABLE VOLUNTEERS MEET ON A WEEKLY BASIS TO WORK WITH THE PERSON OR FAMILY SEEKING SUPPORT TO CREATE POSITIVE CHANGE. THE TABLE IS GUIDED BY A "LIFE PLAN" THAT OUTLINES GOALS SPECIFIC TO INDIVIDUALS AND FAMILIES REQUESTING ASSISTANCE, AND THAT ARE DEFINED BY THE INDIVIDUALS AND FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY THE AUDITORS AND REVIEWED BY MANAGEMENT. PRIOR TO FILING, THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ADOPTED POLICY REQUIRES ANY TRANSACTION WITH A POTENTIAL CONFLICT OF INTEREST TO BE DISCLOSED AND THE DIRECTOR/OFFICER MUST ABSTAIN FROM VOTING ON THE PROPOSAL. IN ADDITION, THE POLICY STATES THAT ALL BOARD MEMBERS RESPONSIBILITIES INCLUDE EXERCISING DUE DILIGENCE IN REVIEWING TRANSACTIONS TO ENSURE THEY ARE MADE IN THE BEST INTEREST OF THE CORPORATION AND REQUIRES THAT THE DUE DILIGENCE DONE TO SUCH CONCLUSION BE DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR IS DETERMINED BY USING A COMBINED METHOD INVOLVING COMPENSATION SURVEYS AND FORM 990S OF OTHER ORGANIZATIONS. THE SALARY IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 17 MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW YORK, NORTH DAKOTA, OKLAHOMA, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, LOUISIANA FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G FEES 16 10,698 0 CONTRACTORS 178,877 72,777 1,483 TOTAL 178,893 83,475 1,483