2023-11-15T15:57:04-06:00 2022-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-01-01 850636682 ALL IN CHALLENGE FOUNDATION % JUSTIN SEBASTIANO ALLI 9044218143 8100 NATIONS WAY JACKSONVILLE FL 32256 GRACE FARRAJ EXEC. DIRECTOR 9044218143 2023-11-15 true GRACE FARRAJ 999009999 Tara Cooke P01281186 2128858000 3 2022 2023-04-26 12:10:37Z GRACE FARRAJ 8100 NATIONS WAY JACKSONVILLE FL 32256 1775176 false X ALLINCHALLENGE.COM X 2020 DE OUR MISSION IS TO CREATE POSITIVE AND LASTING CHANGE ACROSS THE COMMUNITIES IN WHICH WE ALL LIVE & WORK THROUGH A COMMITMENT OF TIME & STRATEGIC PHILANTHROPIC INITIATIVES. 5 5 0 25 0 0 1011496 916607 0 0 0 0 0 476251 1011496 1392858 0 353894 0 0 0 0 0 0 0 590357 1013947 590357 1367841 421139 25017 12511942 6826247 12426677 6715965 85265 110282 OUR MISSION IS TO CREATE POSITIVE & LASTING CHANGE ACROSS THE COMMUNITIES IN WHICH WE ALL LIVE & WORK THROUGH A COMMITMENT OF TIME & STRATEGIC PHILANTHROPIC INITIATIVES. false false 487904 353894 0 In connection with its mission to promote wellness, the organization donated food to help feed kids, elderly and unemployed. In addition, IN CONNECTION WITH ITS MISSION, THE ORGANIZATION SUPPORTED PUBLIC CHARITIES INCLUDING SPECIAL OLYMPICS, MAKE A WISH FOUNDATION, AND BOYS & GIRLS CLUBS OF AMERICA TO NAME A FEW. 487904 true true false false false false false false false false false false false false true true true false false false false false false false true false false true false false false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false false false false false false false false false false X 5 5 true true false false false false false true true false false true true true true true true false false false AL AR CA FL GA HI IL KS MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X JUSTIN SEBASTIANO 9044218143 95 MORTON STREET 4TH FLOOR NEW YORK NY 10014 X X ROBIN ELETTO VICE PRESIDENT 1.0 0.0 X X 0 0 0 MICHENER CHANDLEE TREASURER 1.0 0.0 X X 0 0 0 CAREN YEAMANS SECRETARY 1.0 1.0 X X 0 0 0 SAJ CHERIAN DIRECTOR 2.0 0.0 X 0 0 0 DOUG MACK DIRECTOR 1.0 0.0 X 0 0 0 GRACE FARRAJ EXECUTIVE DIRECTOR 20.0 15.0 X 0 0 0 0 0 0 0 false false false 0 629291 150501 136815 142008 916607 0 0 0 0 0 0 0 0 858569 629291 382318 476251 476251 0 0 0 0 0 0 0 1392858 476251 X 353894 353894 0 0 0 0 0 0 0 0 0 0 109393 109393 78931 78931 0 0 0 600556 600556 14915 14915 35177 35177 0 0 0 0 0 0 0 0 0 8591 8591 AUCTION REFUND EXPENSES 134010 134010 0 0 FACEMASK FULFILLMENT 22938 22938 MISC EXPENSES 9436 9436 1367841 487904 879937 0 606311 641982 0 0 0 0 0 0 0 0 0 0 0 0 10848710 5720395 1056921 463870 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12511942 6826247 43297 166688 0 0 1534670 828882 0 0 0 0 0 0 0 0 0 0 10848710 5720395 12426677 6715965 X 85265 110282 0 0 85265 110282 12511942 6826247 25017 X false true X true false X 0 0 52111413 1011496 916607 54039516 0 0 0 0 52111413 1011496 916607 54039516 1509736 52529780 0 0 0 277873 0 476251 754124 0 54793640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AUCTION WINNERS 5720395 5720395 X 1975176 200000 382318 582318 1392858 1392858 1950159 200000 382318 582318 1367841 1367841 PART X, LINE 2 THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUES. AS SUCH, THE FOUNDATION HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THE FOUNDATION HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME. THE FOUNDATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS TAKEN. THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL AND CERTAIN STATE TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2022, THE FOUNDATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAXES. THE FOUNDATION HAS NO EXAMINATIONS IN PROGRESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX LIABILITIES WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. Schedule D, Part XI, Line 2d & Part XII, Line 2d: direct expenses related to special events ......................$382,318 golf tournament 795410 597397 198013 268795 113523 Sweepstakes2020 660556 0 660556 1 31894 31894 1487860 629291 858569 268795 113523 382318 476251 true Special Olympics Florida Inc 1915 Don Wickham Drive Clermont FL 34711 237181560 501(c)(3) 150000 general support Special Olympics USA Games 2022 Organizing Committ 1915 Don Wickham Drive Clermont FL 34711 824578708 501(c)(3) 81894 general support University of Illinois Foundation 1305 W Green St Urbana IL 61801 376006007 501(c)(3) 72000 Support Food Insecurity Supply Chain Study Make-A-Wish America 1702 E Highland Avenue Phoenix AZ 85016 860481941 501(c)(3) 50000 general support 4 0 Part I, Line 2: Charitable organizations that receive funding from the Foundation provide an annual report that summarizes how funds were used to help advance their charter. X Experience 53 110743 FMV X Memorabilia 44 31265 FMV false false false SCHEDULE M, PART I, COLUMN B: THE DATA HERE REPRESENTS NUMBERS OF CONTRIBUTIONS. FORM 990, PART VI, LINE 2: ALL BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, LINE 3: THE FOUNDATION ENTERED INTO A SERVICE AND FACILITIES AGREEMENT WITH Fanatics, LLC. (FANATICS), TO PROVIDE THE FOUNDATION WITH ADMINISTRATIVE SERVICES AND FACILITIES, FUNDS ADMINISTRATION, MANAGEMENT SERVICES, AND USE OF INTELLECTUAL PROPERTY LICENSES. IN ALL INSTANCES, THESE SERVICES ARE COST FREE TO THE FOUNDATION. THIS AGREEMENT REMAINS IN PLACE UNTIL TERMINATED BY EITHER PARTY. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR, THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT VIA EMAIL, WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT IS APPROVED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE FOUNDATION REQUIRES EACH BOARD MEMBER TO EXECUTE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. PRIOR TO ENTERING INTO A TRANSACTION WHICH MAY INVOLVE A CONFLICT, SUCH TRANSACTION, AND THE RELEVANT CONFLICT, ARE PRESENTED TO THE FOUNDATION BOARD TO DETERMINE WHETHER SUCH TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE FOUNDATION. FORM 990, PART VI, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING - SWEEPSTAKES TOTAL FEES:600556 FANATICS CHARITABLE FOUNDATION 8100 NATIONS WAY JACKSONVILLE FL 32256 921289552 CHARITY ACT. DE 501(C)(3) 12(b) NA false FANATICS HOLDINGS INC 95 Morton Street 4th Floor NEW YORK NY 10014 454894304 HOLDING CO. DE NA C CORP 0 0 0.00000 false Fanatics Commerce Holdco Inc 95 MORTON STREET 4TH FLOOR New York NY 10014 873011316 online retail sal DE NA C Corp 0 0 0.00000 false false false true false false false false false false false false false true true true true false false false