GRACE PLACE FOR CHILDREN AND FAMILIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GRACE PLACE FOR CHILDREN AND FAMILIES INC (EIN 65-1229558)
Tax period: 2020-08-01 to 2021-07-31
Filed: 2022-06-15
IRS object ID: 202201669349301100
Schema version: 2020v4.2
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-15T09:48:11-05:00	ReturnTs
Tax Period End	2021-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4501 TAMIAMI TRAIL NORTH SUITE 200	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	341033548	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	651229558	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRACE PLACE FOR CHILDREN AND FAMILIES	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GRAC	BusinessNameControlTxt
Phone	2392557223	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 990531	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	341166066	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN MILLER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2392557201	PhoneNum
Signature	2022-06-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRIAN	PersonFirstNm
Person Last	MILLER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMELIA COOPER	PreparerPersonNm
PTIN	P00437898	PTIN
Phone	2392628686	PhoneNum
Preparation	2022-06-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIAN MILLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 990531	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	341166066	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,133,361	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GRACEPLACENAPLES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	PUT FAITH INTO ACTION BY PROVIDING PATHWAYS OUT OF POVERTY BY EDUCATING CHILDREN & FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	177	TotalEmployeeCnt
Total Volunteers	237	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,745,378	PYContributionsGrantsAmt
CY Contributions Grants	$4,979,457	CYContributionsGrantsAmt
PY Program Service Revenue	$34,556	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,615	CYProgramServiceRevenueAmt
PY Investment Income	$4,003	PYInvestmentIncomeAmt
CY Investment Income	$123,023	CYInvestmentIncomeAmt
PY Other Revenue	-$6,157	PYOtherRevenueAmt
CY Other Revenue	-$33,824	CYOtherRevenueAmt
PY Total Revenue	$4,777,780	PYTotalRevenueAmt
CY Total Revenue	$5,088,271	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,136,238	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,313,764	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$19,456	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$491,712	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,027,898	PYOtherExpensesAmt
CY Other Expenses	$2,211,499	CYOtherExpensesAmt
PY Total Expenses	$4,183,592	PYTotalExpensesAmt
CY Total Expenses	$4,525,263	CYTotalExpensesAmt
PY Revenues Less Expenses	$594,188	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$563,008	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,345,073	TotalAssetsBOYAmt
Total Assets EOY	$15,755,021	TotalAssetsEOYAmt
Total Liabilities BOY	$738,230	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,519,959	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,606,843	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,235,062	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GRACE PLACE PUTS FAITH INTO ACTION BY PROVIDING PATHWAYS OUT OF POVERTY BY EDUCATING CHILDREN AND FAMILIES. OUR VISION IS THAT ALL FAMILIES IN GOLDEN GATE (COLLIER COUNTY, FL) HAVE ACCESS TO EDUCATION TO BREAK THE CYCLE OF POVERTY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,418,758	ExpenseAmt
Desc	BRIGHT BEGINNINGS FAMILY LITERACY PROGRAM FOCUSES ON 0-5 YEAR OLD LEARNERS AND A PARENT - 134 PARENTS AND 165 CHILDREN PARTICIPATED IN THIS UNIQUE MODEL REQUIRING A PARENT TO PARTICIPATE WITH THE CHILD. THE EARLY CHILDHOOD EDUCATION PORTION OF THE PROGRAM AIMS TO ENSURE THAT THE CHILDREN ARE PREPARED TO ENTER KINDERGARTEN SCHOOL AGE PROGRAMS. THE ADULT PORTION OF THE PROGRAM WORKS TO CULTIVATE ENGLISH LITERATE, CONFIDENT AND SKILLED PARENTS WHO WORK TO GUIDE THEIR CHILD THROUGH THE CRUCIAL YEARS OF EARLY DEVELOPMENT. PARENTS LEARN THE IMPORTANCE OF EDUCATION IN THEIR HOMES AND IN THEIR LIVES AND TO ADVOCATE FOR THEIR OWN EDUCATION AND THAT OF THEIR CHILDREN. ENGLISH AS A SECOND LANGUAGE. BRIGHT BEGINNINGS EARLY CHILDHOOD EDUCATION BALANCES BOTH TEACHER-DIRECTED AND CHILD-INITIATED LEARNING.BY ENGAGING BOTH THE PARENT AND CHILD, THE PROGRAM PROVIDES A COMPREHENSIVE MODEL TO CREATE AN EDUCATIONAL CULTURE BEYOND THE CLASSROOM, INTO THE HOME AND FOR THE FUTURE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,599,687	ExpenseAmt
Desc	SCHOOL AGE PROGRAMS - 277 STUDENTS (ELEMENTARY - 117, MIDDLE -105, AND HIGH SCHOOL - 55) PARTICIPATED IN THE PROGRAM. THE ACADEMY OF LEADERS AFTER-SCHOOL AND SUMMER PROGRAM (K-12) IMPROVES STUDENT ACHIEVEMENT IN CORE ACADEMIC SUBJECTS AND DEVELOPS LEADERSHIP SKILLS IN STUDENTS WHO ARE AT RISK DUE TO HOUSEHOLD ECONOMICS AND THE HIGH SCHOOL PROGRAM EMPHASIZES HIGH SCHOOL GRADUATION REQUIREMENTS, PROVIDES TARGETED ACADEMIC ASSISTANCE, COLLEGE AND CAREER READINESS, AND VOLUNTEER/WORK-BASED LEARNING OPPORTUNITIES, SO STUDENTS HAVE THE NECESSARY TOOLS FOR SUCCESS BEYOND HIGH SCHOOL IN EITHER A CAREER OR COLLEGE. HIGH-QUALITY AFTERSCHOOL PROGRAMS HAVE BEEN SHOWN TO HAVE DRAMATIC POSITIVE IMPACTS ON STUDENTS' LIVES: GAINS IN GRADES, TEST SCORES, AND QUALITY OF STUDENT WORK; IMPROVED MOTIVATION AND DEDICATION TO SCHOOL AND LEARNING; ENHANCED CREATIVITY AND INTEREST IN SCHOOL; IMPROVED IN-SCHOOL BEHAVIORS AND GREATER SELF-REPORTED CONTROL OF BEHAVIOR; IMPROVED WELLBEING, PHYSICAL FITNESS, AND DECREASED OBESITY; MORE CONNECTION TO THE COMMUNITY; REDUCED STRESS; AND IMPROVED SELF-ESTEEM, SELF-EFFICACY, AND HOPE FOR THE FUTURE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$359,298	ExpenseAmt
Desc	ADULT LITERACY - 111 ADULTS WERE ENROLLED IN ADULT EDUCATION CLASSES. ADULT EDUCATION'S PROGRAM MISSION IS TO FURNISH THE KNOWLEDGE AND SKILLS NECESSARY FOR ADULT LEARNERS TO SUCCEED IN THE ACQUISITION OF THE ENGLISH LANGUAGE AND TO NURTURE THE ASSIMILATION PROCESS TO THE CULTURE OF THE UNITED STATES. THE ADULT EDUCATION PLAYS A CRITICAL ROLE IN BUILDING THE HUMAN CAPITAL OF IMMIGRANTS WHO HAVE LIMITED HOST-COUNTRY LANGUAGE PROFICIENCY, AS WELL AS FOR THOSE WHO LACK A HIGH SCHOOL DIPLOMA OR EQUIVALENT. INCREASE LANGUAGE SKILLS AND EDUCATION BECOME AN ECONOMIC AND SOCIAL MOBILITY GENERATOR, BENEFITING THEMSELVES, THEIR CHILDREN AND THE COUNTRY. COURSES WITHIN ADULT EDUCATION INCLUDE ADULT ENGLISH AS A SECOND LANGUAGE, FINANCIAL LITERACY AND CITIZENSHIP.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt
$190,150	FOOD PANTRY PROVIDES FOOD TO ALMOST 3,000 HOUSEHOLDS IS A COMMUNITY NECESSITY IN THE UNDER-RESOURCED COMMUNITY OF GOLDEN GATE, WHERE 89% OF STUDENTS HAVE BEEN DETERMINED AS "ECONOMICALLY NEEDY" BY COLLIER COUNTY PUBLIC SCHOOLS AND ARE ELIGIBLE FOR FREE-AND-REDUCED LUNCH. WITH LIMITED ACCESS TO NUTRITIONAL GROCERIES AND FOOD, DUE TO BOTH FINANCIAL AND TRANSPORTATION LIMITATIONS, MANY OF OUR STUDENTS AND FAMILIES RELY ON THE FOOD PANTRY TO SUPPLEMENT THEIR NUTRITIONAL NEEDS.
	THE GRACE PLACE FAMILY LITERACY MODEL IS A LICENSED COPYRIGHTED PROGRAM THAT OFFERS PARTICIPATING AGENCIES TO DUPLICATE OUR AWARD WINNING FAMILY LITERACY PROGRAM. PARTICIPATING AGENCIES PAY AN ANNUAL LICENSE FEE PLUS THE COST FOR ON-SITE TRAINING AND PROPRIETARY MATERIALS.	$19,615

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$190,150	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$19,615	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,567,893	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	177	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JERRI KAUTSKY CHIEF FINANCIAL OFFICER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2392557223	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 990531	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	341166066	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARIANNE LAMBERTSON
CHIEF DEVELOPMENT OFCR THRU 6/11/21	40.00	Yes (X)	$130,523	$0	$4,477
DIANE PONTON
CHIEF PROGRAM OFFICER	40.00	Yes (X)	$93,790	$0	$9,264
TIMOTHY BARONE
CFO THRU 12/4/20	40.00	Yes (X)	$86,355	$0	$6,866
ASHLEA HECK-HANSON
CHIEF DEVELOPMENT OFCR AS OF 7/15/21	40.00	Yes (X)	$82,908	$0	$377
LARA FISHER
CHIEF EXECUTIVE OFFICER	40.00	Yes (X)	$36,963	$0	$1,168	Yes (X)
DONNA CLARK
CFO AS OF 12/31/20	40.00	Yes (X)	$4,736	$0	$0
KIM REGENHARD
CHIEF HR OFFICER AS OF 1/10/21	40.00	Yes (X)	$0	$0	$0
JAMES BOSSCHER
BOARD CHAIR	4.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL MCGRATH
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN MILLER
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
REV CRAIG GOODRICH
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOSEPH BARNETTE JR
DIRECTOR	2.00		$0	$0	$0	Yes (X)
DEBORAH MATHEWS FINCH
DIRECTOR	2.00		$0	$0	$0	Yes (X)
RICHARD GROWS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
PATRICIA JILK
DIRECTOR	2.00		$0	$0	$0	Yes (X)
MOIRA LARDAKIS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
CATHRYN MORTON
DIRECTOR	2.00		$0	$0	$0	Yes (X)
CESAR TAVERAS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
MARIO VALLE
IMMEDIATE PAST CHAIR	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$435,275	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,152	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$365,685	FundraisingAmt
Government Grants	$1,697,990	GovernmentGrantsAmt
All Other Contributions	$2,915,782	AllOtherContributionsAmt
Total Contributions	$4,979,457	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GPFLM ONSITE TRAINING	Desc
Business	624100	BusinessCd
Total Revenue Column	$19,615	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,615	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,615	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,490	TotalRevenueColumnAmt
Exclusion	$119,490	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,533	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,533	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,533	TotalRevenueColumnAmt
Exclusion	$3,533	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,266	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$365,685	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$45,090	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$33,824	TotalRevenueColumnAmt
Exclusion	-$33,824	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,088,271	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,615	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$89,199	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$616,827	TotalAmt
Program Services	$239,928	ProgramServicesAmt
Management And General	$132,290	ManagementAndGeneralAmt
Fundraising	$244,609	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,426,632	TotalAmt
Program Services	$1,186,220	ProgramServicesAmt
Management And General	$116,322	ManagementAndGeneralAmt
Fundraising	$124,090	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,655	TotalAmt
Program Services	$11,695	ProgramServicesAmt
Management And General	$962	ManagementAndGeneralAmt
Fundraising	$5,998	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$88,766	TotalAmt
Program Services	$51,760	ProgramServicesAmt
Management And General	$16,388	ManagementAndGeneralAmt
Fundraising	$20,618	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$162,884	TotalAmt
Program Services	$134,284	ProgramServicesAmt
Management And General	$14,300	ManagementAndGeneralAmt
Fundraising	$14,300	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,233	TotalAmt
Management And General	$16,233	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$151,940	TotalAmt
Program Services	$61,763	ProgramServicesAmt
Management And General	$87,628	ManagementAndGeneralAmt
Fundraising	$2,549	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$385,840	TotalAmt
Program Services	$371,579	ProgramServicesAmt
Management And General	$12,905	ManagementAndGeneralAmt
Fundraising	$1,356	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$62,200	TotalAmt
Program Services	$60,949	ProgramServicesAmt
Management And General	$1,057	ManagementAndGeneralAmt
Fundraising	$194	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$613,100	TotalAmt
Program Services	$599,612	ProgramServicesAmt
Management And General	$10,422	ManagementAndGeneralAmt
Fundraising	$3,066	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$658,843	$658,843
UTILITIES & TELEPHONE	$110,413	$109,076	$1,033	$304
STAFF DEVELOPMENT	$74,806	$18,858	$55,948
VEHICLE EXPENSE	$63,326	$63,326

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,798	TotalAmt
Management And General	$170	ManagementAndGeneralAmt
Fundraising	$74,628	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,525,263	TotalAmt
Program Services	$3,567,893	ProgramServicesAmt
Management And General	$465,658	ManagementAndGeneralAmt
Fundraising	$491,712	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,396,033	BOYAmt
EOY	$552,474	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$182,528	BOYAmt
EOY	$1,974	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$411,252	BOYAmt
EOY	$1,159,033	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$640	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$84,772	BOYAmt
EOY	$67,828	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,082,319	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,660,633	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,949,380	BOYAmt
EOY	$11,421,686	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$2,146,214	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$321,108	BOYAmt
EOY	$405,172	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,345,073	BOYAmt
EOY	$15,755,021	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,046	BOYAmt
EOY	$129,012	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$411,254	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$684,184	BOYAmt
EOY	$979,693	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$738,230	BOYAmt
EOY	$1,519,959	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,064,009	BOYAmt
EOY	$13,791,282	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$542,834	BOYAmt
EOY	$443,780	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,606,843	BOYAmt
EOY	$14,235,062	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,345,073	BOYAmt
EOY	$15,755,021	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$563,008	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$64,911	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$300	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,453,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,069,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,300,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,745,378	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,979,457	CurrentTaxYearAmt
Total	$19,548,780	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,453,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,069,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,300,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,745,378	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,979,457	CurrentTaxYearAmt
Total	$19,548,780	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,014,696	SubstantialContributorsTotAmt
Public Support Total170	$17,534,084	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,591	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,490	CurrentTaxYearAmt
Total	$178,565	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,727,345	TotalSupportAmt
Gross Receipts Rltd Activities	$19,615	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88880	PublicSupportCY170Pct
Public Support PY170	0.99570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$321,108	BeginningYearBalanceAmt
Contributions	$6,311	ContributionsAmt
Investment Earnings Or Losses	$107,092	InvestmentEarningsOrLossesAmt
Administrative Expenses	$29,339	AdministrativeExpensesAmt
End Year Balance	$405,172	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$299,095	BeginningYearBalanceAmt
Contributions	$21,070	ContributionsAmt
Investment Earnings Or Losses	$3,734	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,791	AdministrativeExpensesAmt
End Year Balance	$321,108	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$289,518	BeginningYearBalanceAmt
Contributions	$6,275	ContributionsAmt
Investment Earnings Or Losses	$6,446	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,144	AdministrativeExpensesAmt
End Year Balance	$299,095	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$220,760	BeginningYearBalanceAmt
Contributions	$54,342	ContributionsAmt
Investment Earnings Or Losses	$14,416	InvestmentEarningsOrLossesAmt
End Year Balance	$289,518	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$194,710	BeginningYearBalanceAmt
Contributions	$3,564	ContributionsAmt
Investment Earnings Or Losses	$22,486	InvestmentEarningsOrLossesAmt
End Year Balance	$220,760	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.91000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.09000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$241,922	OtherCostOrOtherBasisAmt
Book Value	$241,922	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,642,298	OtherCostOrOtherBasisAmt
Depreciation	$1,432,938	DepreciationAmt
Book Value	$9,209,360	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,241,630	OtherCostOrOtherBasisAmt
Depreciation	$214,884	DepreciationAmt
Book Value	$1,026,746	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,507,875	OtherCostOrOtherBasisAmt
Depreciation	$712,323	DepreciationAmt
Book Value	$795,552	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$448,594	OtherCostOrOtherBasisAmt
Depreciation	$300,488	DepreciationAmt
Book Value	$148,106	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,421,686	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	TO FUND FUTURE OPERATIONAL COSTS OF THE ORGANIZATION FROM THE INTEREST AND RETURNS GENERATED.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$215,744	GrossReceiptsEvent1Amt
Charitable Contri Event1	$215,744	CharitableContriEvent1Amt
Rent Facility Costs Event1	$8,103	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$14,429	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$161,207	GrossReceiptsEvent2Amt
Charitable Contri Event2	$149,942	CharitableContriEvent2Amt
Gross Revenue Event2	$11,265	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$16,651	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$5,907	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$376,951	GrossReceiptsTotalAmt
Charitable Contributions Tot	$365,686	CharitableContributionsTotAmt
Gross Revenue Total Events	$11,265	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$24,754	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$20,336	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$45,090	DirectExpenseSummaryEventsAmt
Net Income Summary	-$33,825	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	GRACE PLACE FOR CHILDREN AND FAMILIES IS A NONPROFIT FAMILY LITERACY CENTER COMMITTED TO PROVIDING PATHWAYS OUT OF POVERTY BY EDUCATING CHILDREN AND FAMILIES. FOUNDED IN 2004, GRACE PLACE UTILIZED TWO ROOMS AT THE GOLDEN GATE UNITED METHODIST CHURCH TO START A HOMEWORK CLUB FOR CHILDREN IN GOLDEN GATE CITY. TODAY, SET ON A FIVE-ACRE $14 MILLION DOLLAR CAMPUS WITH 30,000 FEET OF INSTRUCTIONAL SPACE IN THE HEART OF GOLDEN GATE, GRACE PLACE PROVIDES YEAR ROUND ACADEMIC AND LITERACY PROGRAMS FOR LOW-INCOME CHILDREN AND FAMILIES. GRACE PLACE ANNUALLY SERVES MORE THAN 1,100 STUDENTS IN EDUCATION PROGRAMS WITH A STAFF OF MORE THAN 140 EMPLOYEES AND OVER 300 VOLUNTEERS IN THE GOLDEN GATE COMMUNITY WHERE: - LESS THAN 60% OF THE PARENTS IN HOUSEHOLDS HAVE A HIGH SCHOOL DIPLOMA - 95% LIVE BELOW THE NATIONAL POVERTY LINE - 64% OF THE ADULTS HAVE LESS THAN A NINTH-GRADE EDUCATION - 99% OF STUDENTS LIVE IN NON-ENGLISH SPEAKING HOUSEHOLDS ON AVERAGE 90% OF STUDENTS IN GRACE PLACE PROGRAMS EXCEED AGE SPECIFIC DEVELOPMENT MILESTONES, YET IN GOLDEN GATE CITY APPROXIMATELY 50% OF STUDENTS AT GOLDEN GATE SCHOOLS ARE PERFORMING BELOW STATE STANDARDS. GRACE PLACE PROGRAMS INCLUDE: - THE NATIONALLY RECOGNIZED BRIGHT BEGINNINGS FAMILY LITERACY PROGRAM PREPARING CHILDREN FOR KINDERGARTEN, AND HELPING PARENTS BECOME THEIR CHILDREN'S FIRST AND BEST TEACHERS. - THE ACADEMY OF LEADERS AFTER-SCHOOL AND SUMMER PROGRAMS SUPPORTS K-12 STUDENTS' ACADEMIC ACHIEVEMENT AND PERSONAL DEVELOPMENT AT FIVE GOLDEN GATE ELEMENTARY SCHOOLS, GOLDEN GATE MIDDLE SCHOOL AND HIGH SCHOOL. - THE LEAD COLLEGE AND CAREER ACCESS PROGRAM WORKS TO ENSURE THAT STUDENTS GRADUATE HIGH SCHOOL, PURSUE HIGHER EDUCATION, AND ENTER THE WORKFORCE PREPARED TO SUCCEED. - ADULT EDUCATION PROGRAMS IN ENGLISH LANGUAGE AND LITERACY, DIGITAL LITERACY, FINANCIAL LITERACY, AND CITIZENSHIP. - ALTHOUGH EDUCATION IS THE CORE FOCUS OF GRACE PLACE AND ITS MISSION, THE ONSITE FOOD PANTRY IS THE LARGEST FOOD DISTRIBUTION POINT FOR THE HARRY CHAPIN FOOD BANK IN COLLIER COUNTY. - THE GRACE PLACE FAMILY LITERACY MODEL IS ACTIVE OUTSIDE OF GOLDEN GATE CITY IN PILOT IMPLEMENTATION SITES. THE GRACE PLACE FAMILY LITERACY MODEL MAKES A LASTING IMPACT ON A FAMILY BY INCLUDING MULTIPLE FAMILY MEMBERS. THE MODEL IS BASED ON THE ORGANIZATION'S BRIGHT BEGINNINGS PROGRAM, DEVELOPED OVER A SEVENTEEN-YEAR HISTORY. GRACE PLACE UTILIZES A MULTIGENERATIONAL APPROACH TO MITIGATE AND ADDRESS THE MULTIGENERATIONAL EDUCATIONAL LIMITATION LEADING TO LOW INCOME. PROGRAMMING IS TARGETED TO WORK TOWARD BRIDGING THE ACADEMIC ACHIEVEMENT GAP EVIDENT BETWEEN FAMILIES IN MIDDLE- OR UPPER-INCOME HOUSEHOLDS WITH THOSE IN HOUSEHOLDS WHOSE INCOMES FALL BELOW THESE ECONOMIC LINES. WRITTEN BY GPFLM ARCHITECT, DIANE PONTON, LEARNING TOGETHER: THE GRACE PLACE FAMILY LITERACY MODEL OFFERS A DEEPER LOOK AT THE DEVELOPMENT AND LOGIC OF THE MODEL. RESEARCH SHOWS THAT WHEN THE ENTIRE FAMILY IS INVOLVED, IT POSITIVELY AFFECTS FAMILY INTERACTIONS, CHILD DEVELOPMENT, A SENSE OF COMMUNITY, PARENT AND CHILD'S LITERACY SKILLS, AND PARENTING SKILLS. TWO PILOT SITES OPERATE OUTSIDE OF THE GOLDEN GATE CITY AREA THROUGH PARTNERSHIPS WITH LOCAL NONPROFIT ORGANIZATIONS.
FORM 990, PART VI, SECTION B, LINE 11B	REVIEWED FIRST BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. REVIEWED SECOND BY THE TREASURER AND FINANCE COMMITTEE. FINAL REVIEW BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, BOARD MEMBERS WILL BE REQUIRED TO DISCLOSE ANY BUSINESS (INCLUDING THOSE OF THEIR IMMEDIATE FAMILY) OR PERSONAL RELATIONSHIPS BETWEEN OFFICERS, TRUSTEES, KEY EMPLOYEES AND VENDORS WITH WHOM GRACE PLACE CONDUCTS BUSINESS. A SIGNATURE IN THE DESIGNATED SPACE ON THIS POLICY WILL INDICATE BOARD MEMBER AGREEMENT TO ABIDE BY THIS POLICY TO THE BEST OF HIS OR HER ABILITY.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD AT ITS JULY MEETING FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE CHIEF EXECUTIVE OFFICER (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. THE EXECUTIVE COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.