BETA

JOBS PARTNERSHIP OF FLORIDA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JOBS PARTNERSHIP OF FLORIDA INC (EIN 59-3612893)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-14
IRS object ID
202422889349301642
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-14T11:47:41-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261472386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHAFER TSCHOPP WHITCOMB ET ALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1541 S ORLANDO AVENUE SUITE 312AddressLine1Txt
CityMAITLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32751ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593612893EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JOBS PARTNERSHIP OF FLORIDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOBSBusinessNameControlTxt
Phone4076410755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12250 LEE ROAD 201AddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32789ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC STANAKISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4076410755PhoneNum
Signature2024-10-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS TSCHOPPPreparerPersonNm
PTINP00836892PTIN
Phone4078752760PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARC STANAKISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12250 LEE ROAD 201AddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32789ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,317,940GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JOBSPARTNERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PREPARE PEOPLE FOR LIFE AND WORK WITH BIBLICAL PRINCIPLESActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers319TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,720,696PYContributionsGrantsAmt
CY Contributions Grants$1,230,640CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,773PYInvestmentIncomeAmt
CY Investment Income$28,815CYInvestmentIncomeAmt
PY Other Revenue$62,198PYOtherRevenueAmt
CY Other Revenue$58,485CYOtherRevenueAmt
PY Total Revenue$1,794,667PYTotalRevenueAmt
CY Total Revenue$1,317,940CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$898,184PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,053,156CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$211,031CYTotalFundraisingExpenseAmt
PY Other Expenses$526,877PYOtherExpensesAmt
CY Other Expenses$502,694CYOtherExpensesAmt
PY Total Expenses$1,425,061PYTotalExpensesAmt
CY Total Expenses$1,555,850CYTotalExpensesAmt
PY Revenues Less Expenses$369,606PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$237,910CYRevenuesLessExpensesAmt
Total Assets BOY$2,290,167TotalAssetsBOYAmt
Total Assets EOY$1,957,313TotalAssetsEOYAmt
Total Liabilities BOY$97,315TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,371TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,192,852NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,954,942NetAssetsOrFundBalancesEOYAmt
MissionJOBS PARTNERSHIP'S MISSION IS TO PREPARE PEOPLE FOR LIFE AND WORK WITH BIBLICAL PRINCIPLES. MORE THAN 3,300 MEN AND WOMEN HAVE GRADUATED FROM JP'S CAREER-READINESS PROGRAM SINCE THE ORGANIZATION WAS FOUNDED IN 1999.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,177,170ExpenseAmt
DescOUR VISION IS RESTORED HOPE AND DIGNITY THROUGH FAITH AND WORK. OUR CORE VALUES ARE HOPE THROUGH FAITH; OPPORTUNITY THROUGH PARTNERSHIP; PURPOSE THROUGH SERVING OTHERS; AND EMPOWERMENT THROUGH TRAINING. WE FULFILL OUR MISSION, VISION AND CORE VALUES THROUGH LIFEWORKS, A PROGRAM THAT EQUIPS PEOPLE TO FIND, GET AND KEEP FULL-TIME CAREER-PATH JOBS. LIFEWORKS UPSKILLS PEOPLE WHO ARE LOOKING FOR MORE OUT OF THEIR PROFESSIONAL AND PERSONAL LIVES WITH SOFT-SKILLS TRAINING; MENTORING RELATIONSHIPS; AND TANGIBLE CONNECTIONS TO JOBS, EDUCATION AND COMMUNITY SUPPORTS. 82% OF 2023-24 PARTICIPANTS GRADUATED FROM LIFEWORKS 160 MEN AND WOMEN EQUIPPED WITH RENEWED HOPE AND MARKETABLE SKILLS. 68% OF GRADUATES REPORTED EMPLOYMENT WITHIN 90 DAYS OF GRADUATION, AND 75% SAY LIFEWORKS HELPED THEIR FAITH INCREASE.Desc
Total Program Service Expenses$1,177,170TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARC STANAKISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4076410755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12250 LEE ROAD SUITE 201AddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32789ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARC STANAKIS
PRESIDENT40.00Yes (X)Yes (X)$119,975$0$23,899
GARRETT JONES
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
KRIS DENBESTEN
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GREG SWARTWOOD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
REVEREND SYLVESTER ROBINSON
CO-FOUNDER & CHAIRMAN EMERITUS1.00Yes (X)Yes (X)$0$0$0
JENNIFER BRAZIER
DIRECTOR1.00Yes (X)$0$0$0
ROBB CHAPIN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL COLLIER
DIRECTOR1.00Yes (X)$0$0$0
KELLY CROWDER
DIRECTOR1.00Yes (X)$0$0$0
ERIC GRAY
DIRECTOR2.00Yes (X)$0$0$0
JULIE GRIFFIN
DIRECTOR1.00Yes (X)$0$0$0
JUSHUA MCCOY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL O'DONNELL
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH SEFCIK
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,975TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,899TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,230,640AllOtherContributionsAmt
Total Contributions$1,230,640TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,815TotalRevenueColumnAmt
Exclusion$28,815ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EMPLOYEE RETENTION CRE$58,433$58,433
OTHER REVENUE$52$52
FieldValueIRS element (for citing)
Other Revenue Total$58,485OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,317,940TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$87,300ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,874TotalAmt
Program Services$120,854ProgramServicesAmt
Management And General$12,948ManagementAndGeneralAmt
Fundraising$10,072FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$653,034TotalAmt
Program Services$463,097ProgramServicesAmt
Management And General$77,382ManagementAndGeneralAmt
Fundraising$112,555FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,420TotalAmt
Program Services$23,032ProgramServicesAmt
Management And General$2,468ManagementAndGeneralAmt
Fundraising$1,920FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$165,953TotalAmt
Program Services$125,163ProgramServicesAmt
Management And General$17,626ManagementAndGeneralAmt
Fundraising$23,164FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,875TotalAmt
Program Services$46,472ProgramServicesAmt
Management And General$7,010ManagementAndGeneralAmt
Fundraising$9,393FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,200TotalAmt
Management And General$14,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,942TotalAmt
Program Services$42,703ProgramServicesAmt
Management And General$22,373ManagementAndGeneralAmt
Fundraising$866FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$139,611TotalAmt
Program Services$86,672ProgramServicesAmt
Fundraising$52,939FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,083TotalAmt
Program Services$31,937ProgramServicesAmt
Management And General$7,136ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,756TotalAmt
Program Services$39,756ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,852TotalAmt
Program Services$11,852ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,948TotalAmt
Program Services$10,941ProgramServicesAmt
Fundraising$7FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,765TotalAmt
Program Services$21,036ProgramServicesAmt
Management And General$1,624ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,881TotalAmt
Program Services$36,881ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,005TotalAmt
Program Services$3,123ProgramServicesAmt
Management And General$4,882ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VOCATIONAL TRAINING STI$30,400$30,400
EVENT COSTS$21,291$21,291
CLASS SUPPLIES$19,785$19,785
SPECIAL PROJECTS$11,705$11,705

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,470TotalAmt
Program Services$30,470ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,555,850TotalAmt
Program Services$1,177,170ProgramServicesAmt
Management And General$167,649ManagementAndGeneralAmt
Fundraising$211,031FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,304,053BOYAmt
EOY$936,653EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$420BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$736,010BOYAmt
EOY$768,441EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$150,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$222,456LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$120,237LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$70,279BOYAmt
EOY$102,219EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$79,405BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,290,167BOYAmt
EOY$1,957,313EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,857BOYAmt
EOY$2,371EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,458BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,315BOYAmt
EOY$2,371EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,270,351BOYAmt
EOY$1,092,631EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$922,501BOYAmt
EOY$862,311EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,192,852BOYAmt
EOY$1,954,942EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,290,167BOYAmt
EOY$1,957,313EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$237,910ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$930,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,522,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,978,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,059,593CurrentTaxYearMinus1YearAmt
Current Tax Year$1,230,640CurrentTaxYearAmt
Total$7,721,940TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$930,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,522,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,978,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,059,593CurrentTaxYearMinus1YearAmt
Current Tax Year$1,230,640CurrentTaxYearAmt
Total$7,721,940TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$148,946SubstantialContributorsTotAmt
Public Support Total170$7,572,994PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,773CurrentTaxYearMinus1YearAmt
Current Tax Year$28,815CurrentTaxYearAmt
Total$54,405TotalAmt
FieldValueIRS element (for citing)
Total Support$7,776,345TotalSupportAmt
Public Support CY1700.97390PublicSupportCY170Pct
Public Support PY1700.96760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$222,456OtherCostOrOtherBasisAmt
Depreciation$120,237DepreciationAmt
Book Value$102,219BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$102,219TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,576,349TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$258,409DonatedServicesAndUseFcltsAmt
Revenue Not Reported$258,409RevenueNotReportedAmt
Revenue Subtotal$1,317,940RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,317,940TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,814,259TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$258,409DonatedServicesUseFcltsAmt
Expenses Not Reported$258,409ExpensesNotReportedAmt
Expenses Subtotal$1,555,850ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,555,850TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMARC STANAKISPersonNm
Loan PurposeTO FUND LIFE INSURANCE PRODUCTLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$150,000OriginalPrincipalAmt
Balance Due$150,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$150,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2IN ORDER TO RECRUIT, RETAIN AND REWARD THE BEST QUALIFIED PERSONNEL, THE ORGANIZATION HAS ENTERED INTO A SPLIT DOLLAR LIFE INSURANCE PLAN WITH THE EXECUTIVE DIRECTOR. UNDER THIS AGREEMENT, THE ORGANIZATION HAS EXECUTED A NOTE AGREEMENT WITH THE EXECUTIVE TO FUND THE PREMIUMS ON THIS POLICY. THE NOTE BEARS INTEREST AT 3.00%. THE POLICY IS COLLATERALLY ASSIGNED TO THE ORGANIZATION TO SECURE THE REPAYMENT OF THE NOTE FORM THE POLICY'S CASH VALUE, DEATH BENEFIT OR BOTH, IN ORDER TO ENSURE THAT THE ORGANIZATION IS REIMBURSED FOR THE COST ASSOCIATED WITH THIS PLAN.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE 990 TAX RETURN IS EMAILED TO ALL BOARD MEMBERS AND THE ORGANIZATION'S PRESIDENT FOR REVIEW BEFORE ELECTRONICALLY FILING THE RETURN TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS EXECUTIVE COMPENSATION LEVELS AS IT RELATES TO JOB DUTIES AND THROUGH COMPARISON OF EXECUTIVE SALRIES IN SIMILAR SIZE ORGANIZATIONS TO DETERMINE ANNUAL COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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