2022-06-16T09:24:49-05:00 2021-09-30 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2020-10-01 522137200 ST JOHN'S COMMUNITY SERVICES FOUNDATION STJO 2022376500 901 D STREET SW NO 800 WASHINGTON DC 20007 ALAN THORNTON PRESIDENT & CHIEF EXECUTIVE OFFICER 2022376500 2022-06-07 1 ALAN THORNTON XXX-XX-XXXX J ANDREW SMITH P00635175 5712279500 2022-06-07 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALAN THORNTON 901 D STREET SW NO 800 WASHINGTON DC 20007 574104 0 X WWW.SJCS.ORG X 1964 DC TO SUPPORT THE MISSION AND CHARITABLE WORKS OF ST. JOHN'S COMMUNITY SERVICES. 3 1 0 0 0 0 119360 0 0 0 -35338 196938 5123 0 89145 196938 0 0 0 0 0 0 0 0 0 25202 27290 25202 27290 63943 169648 5219007 6060587 0 0 5219007 6060587 TO SUPPORT THE MISSION AND CHARITABLE WORKS OF ST. JOHN'S COMMUNITY SERVICES. 0 0 ANNUAL SUPPORT TO FURTHER THE MISSION AND CHARITABLE WORKS OF ST. JOHN'S COMMUNITY SERVICES: ADVANCING INCLUSIVE COMMUNITIES FOR PEOPLE LIVING WITH DISABILITIES, AS WELL AS THOSE WHO ARE EXPERIENCING HOMELESSNESS SO THEY MAY LIVE THEIR BEST LIFE. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 0 VA TN PA X ALAN THORNTON 2022376500 901 D STREET SW NO 800 WASHINGTON DC 20007 ALAN THORNTON PRESIDENT & CEO 2.00 38.00 X X 0 290633 6266 GEORGE LIACOPOULOS PHD DEPUTY CHIEF EXECUTIVE OFF 2.00 38.00 X X 0 205295 42989 PRECIOUS TAMARA MYERS-BROWN CHIEF INNOVATION OFFICER 2.00 38.00 X 0 144982 44899 RICHARD BENNETT CHIEF STRATEGIC INITIATIVES OFFICER 2.00 38.00 X 0 148556 718 SHERRIE HARRISON-RUMBLE DIRECTOR OF FINANCE 2.00 38.00 X X 0 140768 5778 DOUGLAS PALMER BOARD MEMBER 2.00 1.00 X 0 0 0 0 930234 100650 0 0 1 0 0 574104 377166 196938 196938 196938 196938 0 0 196938 27290 27290 27290 0 27290 0 5219007 6060587 5219007 6060587 0 0 X 5219007 6060587 5219007 6060587 5219007 6060587 X 169648 571805 100127 X 0 1 X 1 0 X X 1 ST JOHN'S COMMUNITY SERVICES 530196554 7 1 27290 0 1 27290 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 987390 37237 987390 37237 987390 6389 6389 987390 987390 987390 1 0 X PART V, LINE 4: THE ORGANIZATION MAINTAINS ENDOWMENT FUNDS TO SUPPORT THE MISSION OF ST. JOHN'S COMMUNITY SERVICES AND ITS SUBSIDIARIES. PART X, LINE 2: THE ORGANIZATION, ST. JOHN'S STATE SUBSIDIARIES, AND THE FOUNDATION ARE EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE IRC. DURING THE YEAR ENDED SEPTEMBER 30, 2021, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. 0 1 0 0 0 0 0 0 0 ALAN THORNTON PRESIDENT & CEO 0 239890 0 43000 0 7743 0 0 0 6266 0 296899 0 0 GEORGE LIACOPOULOS PHD DEPUTY CHIEF EXECUTIVE OFF 0 200295 0 5000 0 0 0 20725 0 22264 0 248284 0 0 PRECIOUS TAMARA MYERS-BROWN CHIEF INNOVATION OFFICER 0 124653 0 13000 0 7329 0 37821 0 7078 0 189881 0 0 PART I, LINE 3 FOR PURPOSES OF DETERMINING COMPENSATION, THE FILING ORGANIZATION ST. JOHN'S COMMUNITY SERVICES FOUNDATION RELIED ON THE SOLE MEMBER TO ESTABLISH COMPENSATION OF THE PRESIDENT & CEO, OTHER OFFICERS, AND KEY EMPLOYEES. PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) PLAN TO WHICH THE PARENT COMPANY CONTRIBUTED: GEORGE LIACOPOULOS -- $20,725 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS ST. JOHN'S COMMUNITY SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER APPOINTS THE MEMBERS AND SELECTS THE OFFICERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER MAY ADOPT, AMEND OR REPEAL ANY PROVISION OF THE ARTICLES OF INCORPORATION OR BYLAWS, AND SHALL RATIFY ANY AMENDMENT OR REPEAL OF SAID DOCUMENTS PROPOSED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE SOLE MEMBER SHALL RATIFY THIS ORGANIZATION'S ANNUAL BUDGET, AS WELL AS ANY POLICY DECISIONS BY THIS ORGANIZATION'S BOARD OF DIRECTORS REGARDING THE CORPORATION'S ENDOWMENT, INCLUDING, BUT NOT LIMITED TO, RATIFICATION OF MAJOR UNBUDGETED WITHDRAWALS OR EXPENDITURES, SELECTION AND CHANGES IN FUND MANAGERS, AND ANY CHANGES IN INVESTMENT/REINVESTMENT POLICIES AND STRATEGY. THE SOLE MEMBER MAY ACT THROUGH ITS BOARD OF TRUSTEES, OR BETWEEN MEETINGS OF THE BOARD, THROUGH ITS EXECUTIVE COMMITTEE. WHENEVER POSSIBLE, THE PRESIDENT OF THE SOLE MEMBER SHALL COMMUNICATE TO THE ORGANIZATION'S BOARD OF DIRECTORS IN WRITING THE DECISIONS OF THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 8A ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED IN DETAIL BY MANAGEMENT STAFF, PRESENTED TO THE AUDIT COMMITTEE, AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT ANY VOTING TRUSTEE HAS A CONFLICT OF INTEREST WHICH MIGHT PROPERLY LIMIT SUCH TRUSTEE'S FAIR AND IMPARTIAL PARTICIPATION IN BOARD DELIBERATIONS OR DECISIONS, SUCH TRUSTEE SHALL INFORM THE BOARD AS TO THE CIRCUMSTANCES OF SUCH CONFLICT. IF THOSE CIRCUMSTANCES REQUIRE THE NONPARTICIPATION OF THE AFFECTED TRUSTEE, THE BOARD MAY NONETHELESS REQUEST FROM SUCH TRUSTEE ANY APPROPRIATE NON-CONFIDENTIAL INFORMATION WHICH MIGHT INFORM ITS DECISIONS. "CONFLICT OF INTEREST," AS REFERRED TO HEREIN, SHALL INCLUDE, BUT SHALL NOT BE LIMITED TO, ANY TRANSACTION BY OR WITH THE CORPORATION IN WHICH A TRUSTEE HAS A DIRECT OR INDIRECT PERSONAL INTEREST, OR ANY TRANSACTION IN WHICH A TRUSTEE IS UNABLE TO EXERCISE IMPARTIAL JUDGMENT OR OTHERWISE ACT IN THE BEST INTERESTS OF THE CORPORATION. NO TRUSTEE OF THE CORPORATION SHALL CAST A VOTE, NOR TAKE PART IN THE FINAL DELIBERATION IN ANY MATTER IN WHICH HE OR SHE, MEMBERS OF HIS OR HER IMMEDIATE FAMILY OR ANY ORGANIZATION TO WHICH SUCH TRUSTEE HAS ALLEGIANCE, HAS A PERSONAL INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTEREST OF THE CORPORATION. ANY TRUSTEE WHO BELIEVES HE OR SHE MAY HAVE SUCH A CONFLICT-OF-INTEREST SHALL SO NOTIFY THE BOARD PRIOR TO DELIBERATION ON THE MATTER IN QUESTION, AND THE BOARD SHALL MAKE THE FINAL DETERMINATION AS TO WHETHER ANY TRUSTEE HAS A CONFLICT-OF-INTEREST IN ANY MATTER. THE MINUTES OF THE BOARD MEETING SHALL REFLECT DISCLOSURE OF ANY CONFLICT-OF-INTEREST AND THE RECUSAL OF THE INTERESTED TRUSTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ELIMINATION OF INTERCOMPANY DUE TO/DUE FROM BALANCE 100,127. ST JOHN'S COMMUNITY SERVICES 901 D STREET SW SUITE 800 WASHINGTON DC 20024 530196554 TO SUPPORT SUBSIDIARIES DC 501(C)(3) 7 N/A 0 ST JOHN'S COMMUNITY SERVICES DISTRICT OF COLUMBIA 901 D STREET SW SUITE 800 WASHINGTON DC 20024 522166507 TO SERVE INDIVIDUALS WITH DISABILITIES DC 501(C)(3) 10 ST JOHN'S COMMUNITY SERVICES 0 ST JOHN'S COMMUNITY SERVICES PENNSYLVANIA 1080 N DELAWARE AVENUE 302 PHILADELPHIA PA 19125 522198798 TO SERVE INDIVIDUALS WITH DISABILITIES PA 501(C)(3) 10 ST JOHN'S COMMUNITY SERVICES 0 ST JOHN'S COMMUNITY SERVICES TENNESSEE 7891 STAGE HILLS ROAD 116 BARTLETT TN 38133 621781336 TO SERVE INDIVIDUALS WITH DISABILITIES TN 501(C)(3) 10 ST JOHN'S COMMUNITY SERVICES 0 ST JOHN'S COMMUNITY SERVICES VIRGINIA 7611 LITTLE RIVER TURNPIKE 203W ANNANDALE VA 22003 541944265 TO SERVE INDIVIDUALS WITH DISABILITIES VA 501(C)(3) 10 ST JOHN'S COMMUNITY SERVICES 0 COMMUNITY DEVELOPMENTAL SERVICES HOUSING CORPORATION 134 E HEIGHTS DRIVE MARTIN TN 38237 621084287 PROVIDE HOUSING FOR LOW INCOME HANDICAPPED ADULTS TN 501(C)(3) 10 N/A 0 JWC HOUSING CORPORATION 134 E HEIGHTS DRIVE MARTIN TN 38237 581736428 PROVIDE HOUSING FOR LOW INCOME AND MODERATE INCOME HANDICAPPED ADULTS TN 501(C)(3) 10 N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0