2022-01-26T12:20:50-06:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 2523 US HIGHWAY 27 S SEBRING FL 338704926 990 2020-07-01 461088977 LEARNING INDEPENDENCE FOR TOMORROW INC LEAR 7272587659 13400 PARK BOULEVARD SEMINOLE FL 33776 SHAWN NAUGLE EXECUTIVE DIRECTOR 7272587659 2022-01-26 1 SHAWN NAUGLE 999009999 KRISTINA HIMROD P01544190 8633851577 2022-01-26 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LIFT ACADEMY SHAWN NAUGLE 13400 PARK BOULEVARD SEMINOLE FL 33776 2861984 0 X WWW.LIFTFL.ORG X 2012 FL TO INSPIRE AND EMPOWER PEOPLE WITH NEURODIVERSITY TO LEARN, THRIVE, AND SUCCEED. 8 5 56 46 0 0 334806 1071334 1602181 1709798 8731 340 -25126 -48175 1920592 2733297 68848 44805 0 0 1690385 1724072 0 0 316899 421544 533160 2180777 2302037 -260185 431260 1265940 1541510 537918 376076 728022 1165434 THE MISSION OF LIFT IS TO INSPIRE AND EMPOWER PEOPLE WITH NEURODIVERSITY TO LEARN, THRIVE, AND SUCCEED. 0 0 1673905 44805 1709798 LIFT IS A NOT-FOR-PROFIT EDUCATIONAL ORGANIZATION BASED IN PINELLAS COUNTY, FLORIDA. LIFT HAS THREE OUTSTANDING EDUCATIONAL PROGRAMS DEDICATED TO PROMOTING THE ADVANCEMENT OF KNOWLEDGE AND SKILLS IN EDUCATION WITHIN AN INCLUSIVE SETTING. LIFT ACADEMY, SERVING STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE, LIFT UNIVERSITY TRANSITION PROGRAM, A FOUR YEAR POST-SECONDARY TRANSITION PROGRAM FOR YOUNG ADULTS AGES 18-22, AND LIFT DAY PROGRAM, SERVING ADULTS 23 YEARS-OLD AND ABOVE THROUGH EMPLOYABILITY, LIFE, AND WORK SKILLS AND EDUCATION. LIFT ASSISTS EACH STUDENT TO REACH THEIR POTENTIAL ACADEMICALLY AND DEVELOP NECESSARY SKILLS FOR INDEPENDENCE. TODAY LIFT BOASTS AN ENROLLMENT OF NEARLY 150 STUDENTS AND 40+ STAFF MEMBERS. 1673905 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 56 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X SHAWN NAUGLE 8135176905 13400 PARK BOULEVARD SEMINOLE FL 33776 SHAWN NAUGLE EXECUTIVE DIRECTOR 10.00 X X 89510 0 0 KELI MONDELLO CHAIRMAN OF THE BOARD 10.00 X X 0 0 0 KIM KURUZOVICH BOARD VICE CHAIR 5.00 X X 0 0 0 MATT RICH TREASURER 2.00 X X 0 0 0 KYLE MAXSON DIRECTOR 1.00 X 0 0 0 SERGIO CADAVID DIRECTOR 2.00 X 0 0 0 AMY MAGUIRE DIRECTOR 1.00 X 0 0 0 ELLIAD GRANGER DIRECTOR 1.00 X 0 0 0 89510 0 0 0 0 0 0 0 394153 318233 358948 73893 1071334 TUITION & REGISTRATION 611110 1636434 1636434 OTHER FEES 611110 48369 48369 BEFORE & AFTER SCHOOL 611110 23960 23960 GRADUATION FEES 611110 1000 1000 FIELD TRIP & ACTIVITY 611110 35 35 1709798 340 340 2533 0 2533 2533 2533 77979 394153 128687 -50708 -50708 2733297 1709798 0 -47835 44805 44805 145651 36413 58260 50978 1411714 1158211 74607 178896 8677 7299 1606 -228 44864 30273 12442 2149 113166 85002 9445 18719 65464 65464 30250 30250 11922 8021 450 3451 24236 13512 10393 331 21521 12806 8715 123953 109044 14909 3542 624 1193 1725 16289 1582 2381 12326 3942 3942 9366 4683 4683 17883 9152 8731 CURRICULUM AND SUPPLIES 98929 97007 0 1922 DEVELOPMENT EXPENSE 52107 4083 10259 37765 STUDENT ACTIVITIES 48536 47976 560 0 5220 3412 1658 150 2302037 1673905 311233 316899 583910 1405831 14691 26229 22607 76656 48937 23340 27719 616202 25043 25797 32081 2000 2000 1265940 1541510 17260 38513 52525 0 468133 337563 537918 376076 X 728022 1165434 728022 1165434 1265940 1541510 431260 6151 1 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 30250 0 0 30250 0 PART II-B, LINE 1: LOBBYIST AND CONSULTANT FIRM HIRED TO ADVOCATE THE INTERESTS OF LIFT BEFORE THE FLORIDA LEGISLATURE, EXECUTIVE AGENCIES, AND OTHER GOVERNMENTAL ENTITIES, AGENCIES OR DEPARTMENTS WITHIN THE STATE OF FLORIDA. 25797 6284 32081 25000 797 25797 25000 25000 25000 25000 1.00000 0 0 8094 8094 0 25377 25377 0 43185 15466 27719 27719 X 2702509 6151 7866 14017 2688492 44805 44805 2733297 2265098 7866 7866 2257232 44805 44805 2302037 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED A DETERMINATION OF TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER JUNE 30, 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 7,866. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 44,805. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 7,866. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 44,805. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS LOCATED IN EMPLOYEE AND STUDENT HANDBOOKS, ON REGISTRATION FORMS, AND ON THE ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 6 NEARLY 90% OF ALL LIFT STUDENTS RECEIVE FUNDS FROM THE FLORIDA DEPARTMENT OF EDUCATION IN THE FORM OF MCKAY, GARDINER, AAA, HOPE, OR FLORIDA TAX CREDIT SCHOLARSHIP PROGRAMS. LIFT YOUR SPIRITS 2020 233686 196857 36829 33464 5232 1440 16198 LIFT YOUR SPIRITS 2021 238446 197296 41150 41735 2635 1200 26783 472132 394153 77979 75199 7867 2640 42981 128687 -50708 1 STUDENT SCHOLARSHIPS 25 44805 N/A N/A PART I, LINE 2: SCHOLARSHIPS ARE AWARDED BASED ON FINANCIAL NEED AND ARE VETTED THROUGH FACTS. SCHOLARSHIP AWARDS ARE APPLIED DIRECTLY TO TUITION - NO CHECKS ARE DISTRIBUTED TO STUDENTS, PARENTS, OR GUARDIANS. X AUCTION ITEMS 226 73893 DONOR VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR AND THEN PROVIDED TO THE ENTIRE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C LIFT'S POLICY IS THAT ALL POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED FULLY AND IMMEDIATELY TO THE LIFT BOARD OF DIRECTORS FOR APPROPRIATE CONSIDERATION AND ACTION. TO AID IN THE DISCLOSURE PROCESS, MEMBERS ARE ASKED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE AND CONFIDENTIALITY ACKNOWLEDGEMENT AND/OR WHENEVER A CONFLICT ARISES. DISCLOSURES THAT ARE MADE WILL BE PLACED ON THE AGENDA FOR CAREFUL REVIEW BY THE DISINTERESTED MEMBERS AND DOCUMENTED WITHIN MEETING MINUTES. THE DISINTERESTED MEMBERS SHALL MAKE A DETERMINATION BY MAJORITY VOTE AS TO WHETHER A TRUE CONFLICT EXISTS AND WHAT SUBSEQUENT ACTIONS ARE APPROPRIATE (IF ANY). FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S INDEPENDENT GOVERNING BODY REVIEWED COMPARABLE DATA FOR SIMILAR POSITIONS IN THE AREA WHEN DETERMINING COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.