2022-03-10T14:39:19-06:00 2021-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2020-07-01 590871446 JUNIOR ACHIEVEMENT OF SOUTH FLORIDA INC JUNI 9549797100 1130 COCONUT CREEK BLVD COCONUT CREEK FL 33066 LAURIE SALLARULO PRESIDENT & EXECUTIVE DIRECTOR 9549797100 2022-03-10 1 LAURIE SALLARULO 999009999 WILLIAM G BENSON P00455500 9547710896 2022-03-08 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LAURIE SALLARULO 1130 COCONUT CREEK BLVD COCONUT CREEK FL 33066 3964242 0 X WWW.JASOUTHFLORIDA.ORG X 1984 FL TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY. 68 68 110 2299 0 0 4050625 3955688 0 0 20857 2786 380863 -26395 4452345 3932079 0 0 0 0 2447398 2039295 0 0 554274 2039227 1938458 4486625 3977753 -34280 -45674 18347008 18159004 5488897 5421962 12858111 12737042 X JUNIOR ACHIEVEMENT OF SOUTH FLORIDA, INC. HIGHLIGHTS THE VALUE OF THE FREE ENTERPRISE SYSTEM, TEACHING BUSINESS KNOW-HOW AND PERSONAL FINANCE. WE DO THAT THROUGH PROVEN STRUCTURED, HANDS-ON PROGRAMS FOR ALL STUDENTS, K-12. THE RELEVANCY OF THE ORGANIZATION'S PROGRAMS REINFORCES THE LEARNING PROCESS, ENCOURAGES SELF-ESTEEM AND INCREASES THE POTENTIAL FOR OUR STUDENTS FUTURE SUCCESS. 0 0 3336115 THE PROGRAM SERVICES ARE COMPRISED OF THE FOLLOWING:JA BIZTOWN: EACH BIZTOWN IS AN INDOOR CENTER THAT CONTAINS A MINI CITY WITH UP TO 18 PUBLIC AND PRIVATE BUSINESSES. EACH BUSINESS WITHIN THE CENTER IS SPONSORED BY A REAL LOCAL BUSINESS AND DISPLAYS THE AUTHENTIC LOGO AND THE ACTUAL MARKETPLACE APPEARENCE OF THE SPONSOR BRINGING THE TOWN TO LIFE FOR THE STUDENTS.JA FINANCE PARK: PROGRAM HELPS STUDENTS NAVIGATE THE WORLD OF PERSONAL FINANCES AS THEY ASSUME THE ROLE OF AN "ADULT FOR THE DAY". AT JA FINANCE PARK, STUDENTS ARE GIVEN A UNIQUE LIFE SITUATION CARD WHICH INCLUDES AN INCOME, MARITAL STATUS, EVEN KIDS.USING THIS PERSONA, STUDENTS WORK TO CREATE A BALANCED MONTHLY BUDGET WHILE MAKING DECISIONS REGARDING HOUSING, TRANSPORTATION, INSURANCE, SAVINGS, ENTERTAINMENT EXPENSES AND MUCH MORE.JA INCLASS: JA FINANCIAL LITERACY, WORK READINESS, AND ENTREPRENEURSHIP PROGRAMS ARE DESIGNED TO INSPIRE AND PREPARE STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE TO OWN THEIR FUTURE ECONOMIC SUCCESS. THEY ARE TAUGHT BY TRAINED VOLUNTEER ROLE MODELS FROM THE LOCAL COMMUNITY USING PROFESSIONALLY DESIGNED AND RIGOROUSLY EVALUATED CURRICULUM MATERIALS. 3336115 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 110 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 68 68 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X THE ORGANIZATION 9549797100 1130 COCONUT CREEK BLVD COCONUT CREEK FL 33066 LAURIE SALLARULO PRESIDENT AND EXECUTIVE DI 40.00 X 316638 0 18000 MONICA MCNERNEY VP OF OPERATIONS 40.00 X 128923 0 0 TIMOTHY A RUBIN CHAIR 1.00 X X 0 0 0 GEOFFREY HORST TREASURER 1.00 X X 0 0 0 TIM HOGANS SECRETARY 1.00 X X 0 0 0 ANDREW KOENIG BOARD MEMBER 1.00 X 0 0 0 ROBERT SWINDELL BOARD MEMBER 1.00 X 0 0 0 BRANDON HENSLER BOARD MEMBER 1.00 X 0 0 0 BRENDA HORNER BOARD MEMBER 1.00 X 0 0 0 DAPHNEE SAINVIL BOARD MEMBER 1.00 X 0 0 0 JERRY ROSENTHAL BOARD MEMBER 1.00 X 0 0 0 JOSEPH P SCHUMACKER BOARD MEMBER 1.00 X 0 0 0 LOIS MARINO BOARD MEMBER 1.00 X 0 0 0 MARK S WALTER BOARD MEMBER 1.00 X 0 0 0 MATTHEW VERGA BOARD MEMBER 1.00 X 0 0 0 MAUREEN CANADA BOARD MEMBER 1.00 X 0 0 0 MEAGHAN RYAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCGINN BOARD MEMBER 1.00 X 0 0 0 MICHAEL WEYMOUTH BOARD MEMBER 1.00 X 0 0 0 MITCH WELIN BOARD MEMBER 1.00 X 0 0 0 NICHOLAS KANIARIS BOARD MEMBER 1.00 X 0 0 0 PETER WOOLF BOARD MEMBER 1.00 X 0 0 0 RONNIE MEDINA BOARD MEMBER 1.00 X 0 0 0 STUART MORRIS BOARD MEMBER 1.00 X 0 0 0 JOHN T RAY III BOARD MEMBER 1.00 X 0 0 0 FRANKI SCHMIDT BOARD MEMBER 1.00 X 0 0 0 ALFREDO AGUIRRE BOARD MEMBER 1.00 X 0 0 0 CARLOS ALVAREZ BOARD MEMBER 1.00 X 0 0 0 LISA ANDERSON BOARD MEMBER 1.00 X 0 0 0 ROBERT BIRDSONG BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER CAVANAGH BOARD MEMBER 1.00 X 0 0 0 RICHARD FARAH BOARD MEMBER 1.00 X 0 0 0 MICHAEL FISCHLER BOARD MEMBER 1.00 X 0 0 0 KATHERINE FOSTER BOARD MEMBER 1.00 X 0 0 0 ALAN GOLDSMITH BOARD MEMBER 1.00 X 0 0 0 DAVID GREENBERG BOARD MEMBER 1.00 X 0 0 0 DAVID GUSSACK BOARD MEMBER 1.00 X 0 0 0 STEPHEN HENRY BOARD MEMBER 1.00 X 0 0 0 JOEL MAYERSOHN BOARD MEMBER 1.00 X 0 0 0 THOMAS LOFFREDO BOARD MEMBER 1.00 X 0 0 0 NICOLE MANCINI BOARD MEMBER 1.00 X 0 0 0 IWAN MOHAMED BOARD MEMBER 1.00 X 0 0 0 RICHARD RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 DAWN STAGLIANO BOARD MEMBER 1.00 X 0 0 0 ALFREDO SUAREZ BOARD MEMBER 1.00 X 0 0 0 CHAZ WARRINGTON BOARD MEMBER 1.00 X 0 0 0 BEN CUCUZZA BOARD MEMBER 1.00 X 0 0 0 ZACHARY MORRISON BOARD MEMBER 1.00 X 0 0 0 MONICA NAVARRO BOARD MEMBER 1.00 X 0 0 0 STEVE NUDELBERG BOARD MEMBER 1.00 X 0 0 0 ANGELIKA SCHLANGER BOARD MEMBER 1.00 X 0 0 0 DON SILVESTRI BOARD MEMBER 1.00 X 0 0 0 NICKY TESSER BOARD MEMBER 1.00 X 0 0 0 GREGORY C THOMPSON BOARD MEMBER 1.00 X 0 0 0 JORDAN YATES BOARD MEMBER 1.00 X 0 0 0 SUNEM BEATON GARCIA BOARD MEMBER 1.00 X 0 0 0 KAREN BROOKS BOARD MEMBER 1.00 X 0 0 0 DAVID CHANON BOARD MEMBER 1.00 X 0 0 0 JENI CHOKRON BOARD MEMBER 1.00 X 0 0 0 MONIQUE L CORKER BOARD MEMBER 1.00 X 0 0 0 KENNETH DEBRITTO BOARD MEMBER 1.00 X 0 0 0 MONICA FRANK BOARD MEMBER 1.00 X 0 0 0 MAJOR KEVIN GRANVILLE BOARD MEMBER 1.00 X 0 0 0 JESSICA LERNER BOARD MEMBER 1.00 X 0 0 0 MICHELLE MARTINEZ REYES BOARD MEMBER 1.00 X 0 0 0 ROBYN RAPHAEL DYNAN BOARD MEMBER 1.00 X 0 0 0 KIM SWEERS BOARD MEMBER 1.00 X 0 0 0 ANDREA TSAKANIKAS BOARD MEMBER 1.00 X 0 0 0 BERT WHITEE BOARD MEMBER 1.00 X 0 0 0 ERIC YUTZY BOARD MEMBER 1.00 X 0 0 0 445561 0 18000 2 0 1 0 0 193141 1200198 2562349 57778 3955688 2786 2786 5768 193141 32163 -26395 -26395 3932079 0 0 -23609 400930 325956 11868 63106 1312639 1067175 38854 206610 190499 154875 5639 29985 135227 109939 4003 21285 170729 134987 2814 32928 56605 52986 270 3349 117815 110537 1040 6238 235 136 1 98 36692 29831 1086 5775 303247 303247 575926 468228 17047 90651 63183 59791 485 2907 CONTRACT LABOR 143160 137881 10 5269 REPAIRS AND MAINTENANCE 137989 131201 960 5828 BANK FEES AND OTHER CHA 69457 53549 1912 13996 PROGRAM EXPENSES 56020 56020 207400 139776 1375 66249 3977753 3336115 87364 554274 2445910 2427019 4635068 3898322 1142535 1975572 54734 60608 14635432 5712083 9414638 8923349 19989 634134 874134 18347008 18159004 370052 434134 979525 956330 3570531 3082521 568789 948977 5488897 5421962 X 7722101 8408500 5136010 4328542 12858111 12737042 18347008 18159004 X -45674 -45 -80000 4650 X X 0 1 X 1 0 X 4344694 8368124 4392643 4050625 3955688 25111774 873012 966987 1216210 522001 5768 3583978 5217706 9335111 5608853 4572626 3961456 28695752 0 0 0 28695752 11100 29506 20857 2786 64249 11100 29506 20857 2786 64249 5217706 9346211 5638359 4593483 3964242 28760001 0.99780 0.97050 0.00220 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 12361142 3666471 8694671 1936033 1743158 192875 338257 302454 35803 8923349 INTEREST RATE SWAP BENEFIT 4487 REFUNDABLE ADVANCE - PAYCHECK PROTECTION PROGRAM 944490 948977 4270147 -45 338113 338068 3932079 0 3932079 4395866 418113 418113 3977753 0 3977753 GIRLS RULE EVENT 160031 160031 19213 ROSESOIREE 18928 13160 5768 5949 4 19950 19950 7001 198909 193141 5768 32163 32163 -26395 0 0 0 0 0 0 0 0 0 LAURIE SALLARULO PRESIDENT AND EXECUTIVE DI 285388 0 31250 0 0 0 18000 0 0 0 334638 0 0 0 A CITY OF COCONUT CREEK 590871446 19188YAA7 2007-01-21 7000000 FINANCE THE CONSTRUCTION AND EQUIPPING OF CERTAIN EDUCATIONAL FACILITIES 0 0 0 A 3690000 7000000 7000000 2033 0 0 1 1 A 0 0 0 0 1 0 0 A 1 1 1 TD BANK 5.000000000000 0 0 0 0 0 A 0 X FACILITY 1 50000 FAIR MARKET VALUE X PROGRAM MATERIALS AND SUPPLIES 1 7778 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 PROVIDED TO ORGANIZATION AND BOARD MEMBERS TO REVIEW. TAX RETURN IS RECONCILED TO AUDITED FINANCIAL STATEMENTS AND APPROVED BEFORE ITS SUMBISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL FORMS COMPLETED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 PERFORMED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED AT GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 4,650. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE CURRENT FISCAL YEAR. JUNIOR ACHIEVEMENT USA INC 1 EDUCATION WAY COLORADO SPRINGS CO 80906 EDUCATION CO 501(C)(3) LINE 11 0 JUNIOR ACHIEVEMENT OF SOUTH FLORIDA CHARITABLE FOUNDATION INC 1130 COCONUT CREEK BLVD COCONUT CREEK FL 33066 453806052 EDUCATION FL 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 JUNIOR ACHIEVEMENT USA INC M 303247 FAIR MARKET VALUE