2023-05-15T13:50:46-05:00 2022-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2021-07-01 590871446 JUNIOR ACHIEVEMENT OF SOUTH FLORIDA INC JUNI 9549797100 1130 COCONUT CREEK BLVD COCONUT CREEK FL 33066 LAURIE SALLARULO PRESIDENT & EXECUTIVE DIRECTOR 9549797100 2023-05-15 1 LAURIE SALLARULO 999009999 WILLIAM G BENSON P00455500 9547710896 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LAURIE SALLARULO 1130 COCONUT CREEK BLVD COCONUT CREEK FL 33066 6458038 0 X WWW.JASOUTHFLORIDA.ORG X 1984 FL TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY. 69 69 94 5102 0 0 3955688 6264800 0 0 2786 -4303 -26395 -178298 3932079 6082199 0 0 0 0 2039295 2755595 0 0 591006 1938458 2331903 3977753 5087498 -45674 994701 18159004 18787734 5421962 5070938 12737042 13716796 X JUNIOR ACHIEVEMENT OF SOUTH FLORIDA, INC. HIGHLIGHTS THE VALUE OF THE FREE ENTERPRISE SYSTEM, TEACHING BUSINESS KNOW-HOW AND PERSONAL FINANCE. WE DO THAT THROUGH PROVEN STRUCTURED, HANDS-ON PROGRAMS FOR ALL STUDENTS, K-12. THE RELEVANCY OF THE ORGANIZATION'S PROGRAMS REINFORCES THE LEARNING PROCESS, ENCOURAGES SELF-ESTEEM AND INCREASES THE POTENTIAL FOR OUR STUDENTS FUTURE SUCCESS. 0 0 4351905 THE PROGRAM SERVICES ARE COMPRISED OF THE FOLLOWING:JA BIZTOWN: EACH BIZTOWN IS AN INDOOR CENTER THAT CONTAINS A MINI CITY WITH UP TO 18 PUBLIC AND PRIVATE BUSINESSES. EACH BUSINESS WITHIN THE CENTER IS SPONSORED BY A REAL LOCAL BUSINESS AND DISPLAYS THE AUTHENTIC LOGO AND THE ACTUAL MARKETPLACE APPEARENCE OF THE SPONSOR BRINGING THE TOWN TO LIFE FOR THE STUDENTS.JA FINANCE PARK: PROGRAM HELPS STUDENTS NAVIGATE THE WORLD OF PERSONAL FINANCES AS THEY ASSUME THE ROLE OF AN "ADULT FOR THE DAY". AT JA FINANCE PARK, STUDENTS ARE GIVEN A UNIQUE LIFE SITUATION CARD WHICH INCLUDES AN INCOME, MARITAL STATUS, EVEN KIDS.USING THIS PERSONA, STUDENTS WORK TO CREATE A BALANCED MONTHLY BUDGET WHILE MAKING DECISIONS REGARDING HOUSING, TRANSPORTATION, INSURANCE, SAVINGS, ENTERTAINMENT EXPENSES AND MUCH MORE.JA INCLASS: JA FINANCIAL LITERACY, WORK READINESS, AND ENTREPRENEURSHIP PROGRAMS ARE DESIGNED TO INSPIRE AND PREPARE STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE TO OWN THEIR FUTURE ECONOMIC SUCCESS. THEY ARE TAUGHT BY TRAINED VOLUNTEER ROLE MODELS FROM THE LOCAL COMMUNITY USING PROFESSIONALLY DESIGNED AND RIGOROUSLY EVALUATED CURRICULUM MATERIALS. 4351905 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 94 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 69 69 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X THE ORGANIZATION 9549797100 1130 COCONUT CREEK BLVD COCONUT CREEK FL 33066 TIMOTHY A RUBIN CHAIR 1.00 X X 0 0 0 ANDREW KOENIG VICE CHAIR 1.00 X X 0 0 0 GEOFFREY HORST TREASURER 1.00 X X 0 0 0 ROBERT SWINDELL BOARD MEMBER 1.00 X 0 0 0 BRENDA HORNER BOARD MEMBER 1.00 X 0 0 0 DAPHNEE SAINVIL BOARD MEMBER 1.00 X 0 0 0 JERRY ROSENTHAL BOARD MEMBER 1.00 X 0 0 0 LOIS MARINO BOARD MEMBER 1.00 X 0 0 0 MARK S WALTER BOARD MEMBER 1.00 X 0 0 0 MATTHEW VERGA BOARD MEMBER 1.00 X 0 0 0 MAUREEN CANADA BOARD MEMBER 1.00 X 0 0 0 MEAGHAN RYAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL WEYMOUTH BOARD MEMBER 1.00 X 0 0 0 MITCH WELIN BOARD MEMBER 1.00 X 0 0 0 NICHOLAS KANIARIS BOARD MEMBER 1.00 X 0 0 0 PETER WOOLF BOARD MEMBER 1.00 X 0 0 0 JULIE L WILLIAMSON-BRESSET BOARD MEMBER 1.00 X 0 0 0 STUART MORRIS BOARD MEMBER 1.00 X 0 0 0 JOHN T RAY III BOARD MEMBER 1.00 X 0 0 0 FRANKI SCHMIDT BOARD MEMBER 1.00 X 0 0 0 ALFREDO AGUIRRE BOARD MEMBER 1.00 X 0 0 0 LISA ANDERSON BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER CAVANAGH BOARD MEMBER 1.00 X 0 0 0 RICHARD FARAH BOARD MEMBER 1.00 X 0 0 0 MICHAEL FISCHLER BOARD MEMBER 1.00 X 0 0 0 KATHERINE FOSTER BOARD MEMBER 1.00 X 0 0 0 DAVID GREENBERG BOARD MEMBER 1.00 X 0 0 0 DAVID GUSSACK BOARD MEMBER 1.00 X 0 0 0 JOEL MAYERSOHN BOARD MEMBER 1.00 X 0 0 0 THOMAS LOFFREDO BOARD MEMBER 1.00 X 0 0 0 DAWN STAGLIANO BOARD MEMBER 1.00 X 0 0 0 ALFREDO SUAREZ BOARD MEMBER 1.00 X 0 0 0 JUSTIN STONE BOARD MEMBER 1.00 X 0 0 0 ZACHARY MORRISON BOARD MEMBER 1.00 X 0 0 0 MONICA NAVARRO BOARD MEMBER 1.00 X 0 0 0 STEVE NUDELBERG BOARD MEMBER 1.00 X 0 0 0 ANGELIKA SCHLANGER BOARD MEMBER 1.00 X 0 0 0 DON SILVESTRI BOARD MEMBER 1.00 X 0 0 0 NICKY TESSER BOARD MEMBER 1.00 X 0 0 0 GREGORY C THOMPSON BOARD MEMBER 1.00 X 0 0 0 JORDAN YATES BOARD MEMBER 1.00 X 0 0 0 KAREN BROOKS BOARD MEMBER 1.00 X 0 0 0 DAVID CHANON BOARD MEMBER 1.00 X 0 0 0 JENI CHOKRON BOARD MEMBER 1.00 X 0 0 0 MONIQUE L CORKER BOARD MEMBER 1.00 X 0 0 0 KENNETH DEBRITTO BOARD MEMBER 1.00 X 0 0 0 MONICA FRANK BOARD MEMBER 1.00 X 0 0 0 MAJOR KEVIN GRANVILLE BOARD MEMBER 1.00 X 0 0 0 JESSICA LERNER BOARD MEMBER 1.00 X 0 0 0 ROBYN RAPHAEL DYNAN BOARD MEMBER 1.00 X 0 0 0 KIM SWEERS BOARD MEMBER 1.00 X 0 0 0 ANDREA TSAKANIKAS BOARD MEMBER 1.00 X 0 0 0 BERT WHITEE BOARD MEMBER 1.00 X 0 0 0 ERIC YUTZY BOARD MEMBER 1.00 X 0 0 0 AKIN AYODELE BOARD MEMBER 1.00 X 0 0 0 TIMOTHY BRYANT BOARD MEMBER 1.00 X 0 0 0 LISA D'AUGUSTINO BOARD MEMBER 1.00 X 0 0 0 SETH E ELLIS BOARD MEMBER 1.00 X 0 0 0 MILIN ESPINO BOARD MEMBER 1.00 X 0 0 0 LYNN GOLDMAN BOARD MEMBER 1.00 X 0 0 0 MANISH HIRAPARA BOARD MEMBER 1.00 X 0 0 0 PETER LOYELLO BOARD MEMBER 1.00 X 0 0 0 JAMIE MANBURG BOARD MEMBER 1.00 X 0 0 0 STACEY MILLER BOARD MEMBER 1.00 X 0 0 0 TAMARA RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 ARTHUR ROSENBURG BOARD MEMBER 1.00 X 0 0 0 KIM SARNI BOARD MEMBER 1.00 X 0 0 0 JENNIFER STARKEY BOARD MEMBER 1.00 X 0 0 0 CHAZ WARRINGTON BOARD MEMBER 1.00 X 0 0 0 LAURIE SALLARULO PRESIDENT AND EXECUTIVE DI 40.00 X 325000 0 8371 MONICA MCNERNEY CHIEF OPERATING OFFICER 40.00 X 117747 0 8371 DEBBIE FAIRHOLM CHIEF PROGRAM OFFICER 40.00 X 97961 0 8371 ADRINIA WOODS CHIEF REVENUE OFFICER 40.00 X 57500 0 0 DEBBIE HAMMER DIRECTOR OF DEVELOPMENT 40.00 X 105000 0 8371 703208 0 33484 3 0 1 0 CENTURIC LLC 13798 NW 4TH STREET STE 312 SUNRISE FL 33325 TECHNOLOGY AND COMPUTER RELATED SERVICES 133063 1 1399391 2127821 2737588 68184 6264800 4188 4188 8491 -8491 -8491 -8491 189050 1399391 367348 -178298 -178298 6082199 0 0 -182601 637041 541485 25482 70074 1727627 1468483 69105 190039 220521 187443 8821 24257 170406 144845 6816 18745 229117 187946 1426 39745 126718 69756 491 56471 148146 137776 1481 8889 16235 9845 183 6207 31494 26770 1260 3464 391944 391944 522801 444381 20912 57508 75462 71792 531 3139 REPAIRS AND MAINTENANCE 205182 186510 2054 16618 PROGRAM EXPENSES 113839 113839 FUNDRAISING 82784 73973 45 8766 CONTRACT LABOR 74714 71556 771 2387 313467 223561 5209 84697 5087498 4351905 144587 591006 2427019 4951366 3898322 3656073 1975572 961012 60608 102944 14124953 5372084 8923349 8752869 874134 363470 18159004 18787734 434134 426969 956330 763990 3082521 2582011 948977 1297968 5421962 5070938 X 8408500 9459848 4328542 4256948 12737042 13716796 18159004 18787734 X 994701 -80000 65053 X X 0 1 X 1 0 X 8368124 4392643 4050625 3955688 6264800 27031880 966987 1216210 522001 5768 189050 2900016 9335111 5608853 4572626 3961456 6453850 29931896 0 0 0 29931896 11100 29506 20857 2786 4188 68437 11100 29506 20857 2786 4188 68437 9346211 5638359 4593483 3964242 6458038 30000333 0.99770 0.99780 0.00230 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 12361449 3988473 8372976 1486559 1120778 365781 276945 262833 14112 8752869 REFUNDABLE ADVANCE 1073900 LINE OF CREDIT 224068 1297968 6950721 794978 73544 868522 6082199 0 6082199 5970967 874978 8491 883469 5087498 0 5087498 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSE ON DISPOSAL OF PROPERTY 8,491. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 65,053. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY 8,491. HALF OF FARM 730056 730056 138122 JAU 367439 334889 32550 110063 4 490946 334446 156500 119163 1588441 1399391 189050 367348 367348 -178298 0 0 0 0 0 0 0 0 0 LAURIE SALLARULO PRESIDENT AND EXECUTIVE DI 250000 0 75000 0 0 0 0 0 8371 0 333371 0 0 0 A CITY OF COCONUT CREEK 590871446 19188YAA7 2007-01-21 7000000 FINANCE THE CONSTRUCTION AND EQUIPPING OF CERTAIN EDUCATIONAL FACILITIES 0 0 0 A 4190000 7000000 7000000 2033 0 0 1 1 A 0 0 0 0 1 0 0 A 1 1 1 TD BANK 5.000000000000 0 0 0 0 0 A 0 X FACILITY 1 50000 FAIR MARKET VALUE X PROGRAM MATERIALS AND SUPPLIES 1 18184 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 PROVIDED TO ORGANIZATION AND BOARD MEMBERS TO REVIEW. TAX RETURN IS RECONCILED TO AUDITED FINANCIAL STATEMENTS AND APPROVED BEFORE ITS SUMBISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL FORMS COMPLETED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 PERFORMED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED AT GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 65,053. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE CURRENT FISCAL YEAR. JUNIOR ACHIEVEMENT USA INC 1 EDUCATION WAY COLORADO SPRINGS CO 80906 EDUCATION CO 501(C)(3) LINE 11 0 JUNIOR ACHIEVEMENT OF SOUTH FLORIDA CHARITABLE FOUNDATION INC 1130 COCONUT CREEK BLVD COCONUT CREEK FL 33066 453806052 EDUCATION FL 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 JUNIOR ACHIEVEMENT USA INC M 391944 FAIR MARKET VALUE