2022-06-23T18:19:54-05:00 2021-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2021-01-01 208804441 OPEN TABLE INC OPEN 6027930533 7000 N 16TH STREET STE 120-238 PHOENIX AZ 85020 JONATHAN KATOV EXECUTIVE DIRECTOR 6027930533 2022-06-23 true JON KATOV XXX-XX-XXXX ERIN M SPARKS CPA P01432691 3037710123 2022-06-23 2021 2022-09-23 18:48:47Z JONATHAN KATOV 7000 N 16TH STREET STE 120-238 PHOENIX AZ 85020 931990 false X WWW.THEOPENTABLE.ORG X 2007 AZ OPEN TABLE ENGAGES AND EMPOWERS ADULTS AND FAMILIES LIVING IN POVERTY, TOGETHER WITH VOLUNTEERS FROM THEIR COMMUNITY TO ACCESS THE COMMUNITY'S RESOURCES, LEVERAGE VOLUNTEER ACTION AND ACHIEVE A PATHWAY OUT OF POVERTY. 5 4 4 675 0 383997 804894 223376 119531 90 56 1440 7509 608903 931990 0 0 370807 381284 0 47792 214504 293479 585311 674763 23592 257227 121413 384578 44998 12686 76415 371892 OPEN TABLE ENGAGES AND EMPOWERS ADULTS AND FAMILIES LIVING IN POVERTY, TOGETHER WITH VOLUNTEERS FROM THEIR COMMUNITY TO ACCESS THE COMMUNITY'S RESOURCES, LEVERAGE VOLUNTEER ACTION AND ACHIEVE A PATHWAY OUT OF POVERTY. false false 526337 119531 OPEN TABLE'S PURPOSE FOCUSES ON EMPOWERING INDIVIDUALS AND FAMILIES LIVING IN POVERTY TO TRANSFORM THEIR CIRCUMSTANCES OF POVERTY AND HOMELESSNESS. IN ORDER TO ACCOMPLISH THIS, OPEN TABLE MOBILIZES VOLUNTEERS TO SERVE ON "TABLES", AND SERVES AS A CATALYST FOR LINKAGES BETWEEN EACH "TABLE- AND OTHER SOCIAL SERVICE RESOURCES IN THE COMMUNITY THAT CAN ASSIST IN EACH INDIVIDUAL'S JOURNEY OUT OF POVERTY. THE TABLE RELATIONSHIP BETWEEN THE VOLUNTEERS AND THE INDIVIDUAL/FAMILY WILL TYPICALY LAST ABOUT ONE YEAR. 526337 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 24 0 true 4 true false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true false false AL AK CA CO CT DC FL GA IL KS ME MD MA MN MS NH NJ NY ND OK PA RI SC TN UT VA WA WV WI LA X X OPEN TABLE INC 6027930533 7000 NORTH 16TH STREET STE 120-238 PHOENIX AZ 85020 JOE PANTER CHAIR 5.00 X X 0 0 0 BRETT DUNKELMAN SECRETARY 2.00 X X 0 0 0 WILLIAM A WALKER III DIRECTOR 2.00 X 0 0 0 ROBERT ERICKSON DIRECTOR 2.00 X 0 0 0 JONATHAN KATOV EXECUTIVE DI 50.00 X X 156890 0 14729 156890 14729 1 false true false X 51042 753852 804894 LICENSES AND TABLE FEES 119531 119531 119531 56 56 OTHER 7509 7509 7509 931990 127040 56 X 172135 146315 17213 8607 177877 152851 8301 16725 4950 3960 495 495 26322 22360 1984 1978 172117 97245 64872 10000 14804 7402 7402 12474 11850 624 32502 24622 6063 1817 26868 25332 768 768 1203 1143 60 5088 4834 254 TRAINING/RESEARCH 28423 28423 674763 526337 100634 47792 28270 13686 86937 350890 4000 18999 6014 5011 2206 1003 121413 384578 6748 11554 38250 1132 44998 12686 X 33915 -22028 42500 393920 76415 371892 121413 384578 257227 38250 X false true X true false X 863965 578945 698610 535663 804894 3482077 135502 132180 95256 71710 119531 554179 999467 711125 793866 607373 924425 4036256 4036256 459 270 85 90 56 960 459 270 85 90 56 960 72 1440 7509 9021 999926 711395 794023 608903 931990 4046237 0.99750 0.99970 0.00000 0.00000 X PART III, LINE 12 OTHER 9,021 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6014 5011 1003 1003 X 984866 52876 52876 931990 931990 689389 52876 -38250 14626 674763 674763 SCHEDULE D, PAGE 3, PART X AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION BELIEVES IT HAS HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2018 TO 2021 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES AND FOR THE YEARS ENDED DECEMBER 31, 2017 TO 2021 BY STATE AUTHORITIES. SCHEDULE D, PAGE 4, PART XIII DURING THE PRIOR YEAR, CONTRIBUTION REVENUE WAS INCORRECTLY IDENTIFIED AS SERVICE FEES RATHER THAN CONTRIBUTIONS WITH DONOR RESTRICTIONS. IN ADDITION, THE AMOUNT NOT YET EXPENSED RELATED TO THE DONOR-RESTRICTED CONTRIBUTIONS WAS RECORDED AS DEFERRED REVENUE. AS A RESULT, A PRIOR PERIOD ADJUSTMENT OF 38,250 HAS BEEN REPORTED RESTATING NET ASSETS WITH DONOR RESTRICTIONS AS OF THE BEGINNING OF THE YEAR. X X X X false false false false false false false false false JONATHAN KATOV EXECUTIVE DIRECTOR 156890 14729 171619 FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION IS A TRAINING ORGANIZATION THAT TRAINS PEOPLE FROM AN ARRAY OF COMMUNITY SECTORS - INCLUDING BUSINESS, EDUCATION, FAITH COMMUNITIES, HEALTHCARE AND OTHERS - TO ORGANIZE AND CO-INVEST THEIR ABUNDANT AND SUSTAINABLE RELATIONAL AND SOCIAL CAPITAL IN INDIVIDUALS WITH COMPLEX NEEDS AND SOLUTIONS TO DAUNTING SOCIAL CHALLENGES. IN THE CENTRAL OPEN TABLE MODEL, A GROUP OF VOLUNTEERS, WHO ARE TRAINED TO USE THEIR VAST RELATIONAL CAPITAL AND SOCIAL NETWORKS, FORM A "TABLE." OVER THE COURSE OF A YEAR, THE TABLE VOLUNTEERS MEET ON A WEEKLY BASIS TO WORK WITH THE PERSON OR FAMILY SEEKING SUPPORT TO CREATE POSITIVE CHANGE. THE TABLE IS GUIDED BY A "LIFE PLAN" THAT OUTLINES GOALS SPECIFIC TO INDIVIDUALS AND FAMILIES REQUESTING ASSISTANCE, AND THAT ARE DEFINED BY THE INDIVIDUALS AND FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY THE AUDITORS AND REVIEWED BY MANAGEMENT. PRIOR TO FILING, THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ADOPTED POLICY REQUIRES ANY TRANSACTION WITH A POTENTIAL CONFLICT OF INTEREST TO BE DISCLOSED AND THE DIRECTOR/OFFICER MUST ABSTAIN FROM VOTING ON THE PROPOSAL. IN ADDITION, THE POLICY STATES THAT ALL BOARD MEMBERS RESPONSIBILITIES INCLUDE EXERCISING DUE DILIGENCE IN REVIEWING TRANSACTIONS TO ENSURE THEY ARE MADE IN THE BEST INTEREST OF THE CORPORATION AND REQUIRES THAT THE DUE DILIGENCE DONE TO SUCH CONCLUSION BE DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR IS DETERMINED BY USING A COMBINED METHOD INVOLVING A COMPENSATION COMMITTEE, COMPENSATION SURVEYS, AND FORM 990S OF OTHER ORGANIZATIONS. THE SALARY IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 17 MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW YORK, NORTH DAKOTA, OKLAHOMA, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, LOUISIANA FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VIII DURING THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION RECEIVED 51,042 IN LOAN PROCEEDS UNDER THE CARES ACT THAT WAS FORGIVEN IN THE SAME YEAR. FORM 990, PART IX, LINE 11G FEES 0 4,586 0 CONTRACTORS 97,245 60,286 10,000 TOTAL 97,245 64,872 10,000