2022-11-14T17:24:28-05:00 2021-12-31 473172584 J BROCKLEHURST CPA PLLC 3900 WESTERRE PARKWAY SUITE 300 RICHMOND VA 23233 990 2021-01-01 473640655 INNERWILL INNE 8047846300 PO BOX 223 MANAKINSABOT VA 23103 WANDA ORTWINE TREASURER 8047846300 2022-11-04 true WANDA ORTWINE 999009999 JANET L BROCKLEHURST P00449539 8047270120 2022-11-04 2021 2022-09-23 18:48:47Z THOMAS EPPERSON EDD PO BOX 223 MANAKINSABOT VA 23103 1580994 false X WWW.INNERWILL.ORG X 2015 VA TO DEVELOP BETTER PEOPLE, BRAVER LEADERS, AND A WISER WORLD THROUGH THE PRACTICE OF VALUES BASED LEADERSHIP. 8 5 0 0 725794 712102 505759 868715 2876 177 0 1234429 1580994 0 0 1002539 1058544 0 0 378406 452508 1380945 1511052 -146516 69942 1005194 1116255 185422 224486 819772 891769 TO DEVELOP BETTER PEOPLE, BRAVER LEADERS, AND A WISER WORLD THROUGH THE PRACTICE OF VALUES BASED LEADERSHIP. false false 1071813 868715 INNERWILL PROVIDES PROGRAMS AND SERVICES THAT TEACH INDIVIDUALS, FAMILIES, AND ORGANIZATIONS VALUES BASED LEADERSHIP (VBL). OUR EDUCATION AND OUTREACH EFFORTS INCLUDE PRESENTING KEYNOTE SPEECHES AND CONDUCTING VBL WORKSHOPS FOR PUBLIC AUDIENCES. OUR SERVICES INVOLVE A COMBINATION OF FACILITATED LEARNING EXPERIENCES, ONE-ON-ONE AND GROUP COACHING, AND THE USE OF PROPRIETARY TOOLS AND ASSESSMENTS IN ORDER TO CREATE DEEP IMPACT THAT INCREASES THE CAPACITY OF LEADERS TO OPERATE WITH INTEGRITY AND MAKE SIGNIFICANT POSITIVE CHANGE AT WORK, HOME, AND WITHIN THE LARGER COMMUNITY. INNERWILL ALSO CONDUCTS RESEARCH AND DEVELOPS EVALUATION TOOLS TO MEASURE THE IMPACT OF VALUES BASED LEADERSHIP. 1071813 true true false false false false false false false false false 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 true false false false true 7 0 0 false false false false false false false false false false false false false false X 8 5 true false false false true false true true true false false true true true true true false true true false VA X X INNERWILL 8448989455 PO BOX 223 MANAKIN SABOT VA 23103 THOMAS EPPERSON EDD PRESIDENT 40.00 0.00 X 0 351715 29433 SHARON AMOSS DIR OF OPERA 40.00 X 0 219593 16703 KATHRYN FORTLOUIS DIR OF DEVEL 40.00 X 0 176900 26923 WENDY E BERENSON FACILITATOR 40.00 X 0 129858 18263 GUY CLUMPNER DIRECTOR 1.00 X 0 0 0 ROY B GOODMAN SECRETARY 5.00 35.00 X X 0 0 0 CHARLIE S LUCK IV BOARD CHAIR 1.00 39.00 X X 0 0 0 GREG MCCANN DIRECTOR 1.00 X 0 0 0 JACK MITCHELL DIRECTOR 1.00 X 0 0 0 WANDA ORTWINE TREASURER 1.00 39.00 X X 0 0 0 KELLY LEWIS PCC DIRECTOR 1.00 X 0 0 0 KATY WILDER SCHAAF DIRECTOR 1.00 X 0 0 0 CHRIS M YATES DIRECTOR 1.00 X 0 0 0 878066 91322 false true false 700000 12102 712102 FACILITATED LEARNING 615542 615542 COACHING 150786 150786 TOOLS AND MATERIALS 96122 96122 OTHER 5765 5765 SPEAKING 500 500 868715 177 177 1580994 868715 177 X 617445 470327 147118 421943 351705 70238 19156 5513 13643 17245 17245 205498 101832 103666 31533 7025 24508 18851 2349 16502 41195 21650 19545 20340 17656 2684 3111 217 2894 19574 19574 TOOLS AND ASSESSMENTS 62422 62422 PROGRAM MATERIALS 19743 18420 1323 TRAINING AND DEVELOPMENT 6364 6364 CATERING 3037 2974 63 3595 3359 236 1511052 1071813 439239 0 200448 319260 627553 617536 143267 139391 33926 27820 12248 1005194 1116255 111098 151242 74324 73244 185422 224486 X 819772 891769 819772 891769 1005194 1116255 69942 2055 X false true X true false X 238109 700561 705031 725794 712102 3081597 745392 666637 802661 505759 868715 3589164 983501 1367198 1507692 1231553 1580817 6670761 218000 750250 700000 700000 700000 3068250 218000 750250 700000 700000 700000 3068250 3602511 1356 13302 2706 177 17541 1356 13302 2706 177 17541 983501 1368554 1520994 1234259 1580994 6688302 0.53860 0.58050 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1663107 2055 80058 82113 1580994 1580994 1591110 80058 80058 1511052 1511052 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS. X false false false false false false false false false THOMAS EPPERSON EDD PRESIDENT 351715 9840 19593 381148 SHARON AMOSS DIR OF OPERATIONS 219593 11022 5681 236296 KATHRYN FORTLOUIS DIR OF DEVELOPMENT 176900 7104 19819 203823 FORM 990 THE ORGANIZATION DOES NOT INCUR FUNDRAISING EXPENSES OR ACTIVELY ENGAGE IN SOLICITATION OF CONTRIBUTIONS. AS SUCH, THERE ARE NO FUNDRAISING EXPENSES LISTED IN PART IX, STATEMENT OF FUNCTIONAL EXPENSES. FORM 990, PAGE 6, PART VI, LINE 2 WANDA ORTWINE LUCK STONE CORPORATION TREASURER EMPLOYEE OF LUCK STONE CORP ROY B. GOODMAN LUCK STONE CORPORATION SECRETARY EMPLOYEE OF LUCK STONE CORP THOMAS EPPERSON, EDD LUCK STONE CORPORATION PRESIDENT EMPLOYEE OF LUCK STONE CORP CHARLIE S LUCK IV LUCK STONE CORPORATION CHAIR PRES & CEO OF LUCK STONE CORP FORM 990, PAGE 6, PART VI, LINE 6 LUCK STONE CORPORATION IS THE SOLE MEMBER OF INNERWILL. FORM 990, PAGE 6, PART VI, LINE 7B LUCK STONE CORPORATION, AS THE SOLE MEMBER, HAS VOTING RIGHTS WITH RESPECT TO SETTING THE NUMBER OF DIRECTORS CONSTITUTING THE BOARD, THE ELECTION AND REMOVAL OF DIRECTORS, THE DISOLUTION, LIQUIDATION, MERGER, OR SALE OF SUBSTANTIALLY ALL THE ASSETS OF INNERWILL, AND THE AMENDMENT OR REPEAL OF THE CERTIFICATE OF INCORPORATION OR BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 IS REVIEWED BY THE BOARD PRIOR TO BEING FILED WITH THE IRS. APPROVAL BY THE BOARD CHAIR IS REQUIRED BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CORPORATION PROVIDES THE BOARD WITH A FULL LIST OF PROPOSED AND/OR CURRENT TRANSACTIONS OR ARRANGEMENTS ON AN ANNUAL BASIS TO ENSURE THAT NO CONFLICTS EXIST OR HAVE DEVELOPED. FORM 990, PAGE 6, PART VI, LINE 15A ALL OFFICERS AND OTHER PERSONNEL ARE OFFICIALLY EMPLOYED BY THE SOLE MEMBER OF THE CORPORATION, LUCK STONE CORPORATION. THE PERSONNEL COST TO INNERWILL IS SUBJECT TO A MANAGEMENT AGREEMENT BETWEEN LUCK STONE CORPORATION AND INNERWILL. THE GOVERNING BOARD OF INNERWILL APPROVES THIS AGREEMENT AND THE BUDGETED COSTS WHICH INCLUDE COMPENSATION EXPENSE. THE BASE COMPENSATION IS EVALUATED THROUGH THE USE OF 3 INDEPENDENT MARKET SURVEYS ON A PERIODIC BASIS WITH SALARIES TARGETED TO THE 65TH PERCENTILE OF THE COMPOSITE MARKET. FORM 990, PAGE 6, PART VI, LINE 15B ALL OFFICERS AND OTHER PERSONNEL ARE OFFICIALLY EMPLOYED BY THE SOLE MEMBER OF THE CORPORATION, LUCK STONE CORPORATION. THE PERSONNEL COST TO INNERWILL IS SUBJECT TO A MANAGEMENT AGREEMENT BETWEEN LUCK STONE CORPORATION AND INNERWILL. THE GOVERNING BOARD OF INNERWILL APPROVES THIS AGREEMENT AND THE BUDGETED COSTS WHICH INCLUDE COMPENSATION EXPENSE. BASE COMPENSATION IS EVALUATED THROUGH THE USE OF 3 INDEPENDENT MARKET SURVEYS ON A PERIODIC BASIS WITH SALARIES TARGETED TO THE 65TH PERCENTILE OF THE COMPOSITE MARKET. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G FACILITATION AND COACHING FEE 86,198 0 0 BRAND AND MARKETING 4,900 80,624 0 ADMINISTRATIVE SERVICES 0 4,609 0 SOCIAL MEDIA 0 16,158 0 DIGITAL AND INFO TECHNOLOGY 10,734 2,275 0 TOTAL 101,832 103,666 0 LUCK STONE CORPORATION PO BOX 29682 RICHMOND VA 23242 540630628 QUARRY VA N/A false false false true false false false false false false false false true true false false true false false false