BETA

LEARNING INDEPENDENCE FOR TOMORROW INCORPORATED: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LEARNING INDEPENDENCE FOR TOMORROW INCORPORATED (EIN 46-1088977)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-19
IRS object ID
202100509349301305
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-19T10:25:04-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1402 SOUTH KENTUCKY AVENUE SUITE 600AddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338015354ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461088977EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEARNING INDEPENDENCE FOR TOMORROW INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEARBusinessNameControlTxt
Phone7272587659PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113400 PARK BOULEVARDAddressLine1Txt
CitySEMINOLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33776ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAWN NAUGLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7272587659PhoneNum
Signature2021-02-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN BALLARD CPAPreparerPersonNm
PTINP01451787PTIN
Phone8636805600PhoneNum
Preparation2021-02-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1LIFT ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSHAWN NAUGLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113400 PARK BOULEVARDAddressLine1Txt
CitySEMINOLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33776ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,967,480GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIFTFL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO INSPIRE AND EMPOWER PEOPLE WITH NEURODIVERSITY TO LEARN, THRIVE, AND SUCCEED.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers96TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$485,358PYContributionsGrantsAmt
CY Contributions Grants$334,806CYContributionsGrantsAmt
PY Program Service Revenue$1,451,729PYProgramServiceRevenueAmt
CY Program Service Revenue$1,602,181CYProgramServiceRevenueAmt
PY Investment Income$13,087PYInvestmentIncomeAmt
CY Investment Income$8,731CYInvestmentIncomeAmt
PY Other Revenue-$64,226PYOtherRevenueAmt
CY Other Revenue-$25,126CYOtherRevenueAmt
PY Total Revenue$1,885,948PYTotalRevenueAmt
CY Total Revenue$1,920,592CYTotalRevenueAmt
PY Grants And Similar Paid$41,457PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$68,848CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,456,257PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,690,385CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$208,783CYTotalFundraisingExpenseAmt
PY Other Expenses$298,915PYOtherExpensesAmt
CY Other Expenses$421,544CYOtherExpensesAmt
PY Total Expenses$1,796,629PYTotalExpensesAmt
CY Total Expenses$2,180,777CYTotalExpensesAmt
PY Revenues Less Expenses$89,319PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$260,185CYRevenuesLessExpensesAmt
Total Assets BOY$1,018,873TotalAssetsBOYAmt
Total Assets EOY$1,265,940TotalAssetsEOYAmt
Total Liabilities BOY$31,159TotalLiabilitiesBOYAmt
Total Liabilities EOY$537,918TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$987,714NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$728,022NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF LIFT IS TO INSPIRE AND EMPOWER PEOPLE WITH NEURODIVERSITY TO LEARN, THRIVE, AND SUCCEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,720,911ExpenseAmt
Grant$68,848GrantAmt
Revenue$1,602,181RevenueAmt
DescLIFT 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, 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 125+ STUDENTS, 40+ STAFF MEMBERS AND A POST SECONDARY TRANSITION PROGRAM.Desc
Total Program Service Expenses$1,720,911TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee59EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAWN NAUGLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8135176905PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113400 PARK BOULEVARDAddressLine1Txt
CitySEMINOLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33776ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIM KURUZOVICH
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$66,691$0$1,239
NANCY MRACEK
FINANCE DIRECTOR40.00Yes (X)$47,711$0$2,842
KELI MONDELLO
CHAIRMAN OF THE BOARD10.00Yes (X)Yes (X)$0$0$0
KYLE MAXSON
DIRECTOR1.00Yes (X)$0$0$0
SERGIO CADAVID
DIRECTOR1.50Yes (X)$0$0$0
MATT RICH
DIRECTOR2.00Yes (X)$0$0$0
AMY MAGUIRE
DIRECTOR1.00Yes (X)$0$0$0
ELLIAD GRANGER
DIRECTOR1.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,402TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,081TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$84,987FundraisingAmt
Government Grants$13,750GovernmentGrantsAmt
All Other Contributions$236,069AllOtherContributionsAmt
Noncash Contributions$2,736NoncashContributionsAmt
Total Contributions$334,806TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & REGISTRATION611110$1,488,996$1,488,996
OTHER FEES611110$82,705$82,705
BEFORE & AFTER SCHOOL611110$17,230$17,230
FIELD TRIP & ACTIVITY611110$12,050$12,050
GRADUATION FEES611110$1,200$1,200
FieldValueIRS element (for citing)
Total Program Service Revenue$1,602,181TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,731TotalRevenueColumnAmt
Exclusion$8,731ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,762FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$84,987ContriRptFundraisingEventAmt
Fundraising Direct Expenses$46,888FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$25,126TotalRevenueColumnAmt
Exclusion-$25,126ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,920,592TotalRevenueColumnAmt
Related Or Exempt Func Income$1,602,181RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,395ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$68,848TotalAmt
Program Services$68,848ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,743TotalAmt
Program Services$94,995ProgramServicesAmt
Management And General$11,874ManagementAndGeneralAmt
Fundraising$11,874FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,401,298TotalAmt
Program Services$1,125,952ProgramServicesAmt
Management And General$137,673ManagementAndGeneralAmt
Fundraising$137,673FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,971TotalAmt
Program Services$11,977ProgramServicesAmt
Management And General$1,497ManagementAndGeneralAmt
Fundraising$1,497FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,282TotalAmt
Program Services$35,476ProgramServicesAmt
Management And General$4,403ManagementAndGeneralAmt
Fundraising$4,403FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$111,091TotalAmt
Program Services$88,873ProgramServicesAmt
Management And General$11,109ManagementAndGeneralAmt
Fundraising$11,109FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,525TotalAmt
Management And General$33,525ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Management And General$25,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,257TotalAmt
Program Services$1,217ProgramServicesAmt
Management And General$2,777ManagementAndGeneralAmt
Fundraising$6,263FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,203TotalAmt
Program Services$12,411ProgramServicesAmt
Management And General$2,394ManagementAndGeneralAmt
Fundraising$1,398FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,667TotalAmt
Program Services$10,667ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$122,021TotalAmt
Program Services$101,721ProgramServicesAmt
Management And General$11,300ManagementAndGeneralAmt
Fundraising$9,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,550TotalAmt
Program Services$9,240ProgramServicesAmt
Management And General$1,155ManagementAndGeneralAmt
Fundraising$1,155FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,597TotalAmt
Program Services$258ProgramServicesAmt
Management And General$2,307ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,370TotalAmt
Program Services$17,370ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,979TotalAmt
Program Services$18,791ProgramServicesAmt
Management And General$4,188ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
STUDENT ACTIVITIES$64,655$64,655
CURRICULUM AND SUPPLIES$51,211$51,211
DEVELOPMENT EXPENSE$24,379$24,379

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,130TotalAmt
Program Services$7,249ProgramServicesAmt
Management And General$1,881ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,180,777TotalAmt
Program Services$1,720,911ProgramServicesAmt
Management And General$251,083ManagementAndGeneralAmt
Fundraising$208,783FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$335,926BOYAmt
EOY$583,910EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,251BOYAmt
EOY$14,691EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,911LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,571LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,709BOYAmt
EOY$23,340EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$607,987BOYAmt
EOY$616,202EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$25,797EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,018,873BOYAmt
EOY$1,265,940EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,159BOYAmt
EOY$17,260EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$52,525EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$468,133EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,159BOYAmt
EOY$537,918EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$987,714BOYAmt
EOY$728,022EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$987,714BOYAmt
EOY$728,022EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,018,873BOYAmt
EOY$1,265,940EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$260,185ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$493NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$25,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$25,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYIST AND CONSULTANT 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.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
Investment Earnings Or Losses$797InvestmentEarningsOrLossesAmt
End Year Balance$25,797EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$25,000ContributionsAmt
End Year Balance$25,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,911OtherCostOrOtherBasisAmt
Depreciation$39,571DepreciationAmt
Book Value$23,340BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,340TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE NONDISCRIMINATORY POLICY IS LOCATED IN EMPLOYEE AND STUDENT HANDBOOKS, ON REGISTRATION FORMS, AND ON THE ORGANIZATION'S WEBSITE.
SCHEDULE E, PART I, LINE 6SOME STUDENTS ATTENDING LIFT RECEIVE FUNDS FROM THE FDOE MCKAY SCHOLARSHIP AND GARDINER SCHOLARSHIP PROGRAMS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RISE AWARDSEvent1Nm
Gross Receipts Event1$91,851GrossReceiptsEvent1Amt
Charitable Contri Event1$74,251CharitableContriEvent1Amt
Gross Revenue Event1$17,600GrossRevenueEvent1Amt
Food And Beverage Event1$16,751FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$24,722OtherDirectExpensesEvent1Amt
Event2BELLES & BAGSEvent2Nm
Gross Receipts Event2$10,890GrossReceiptsEvent2Amt
Charitable Contri Event2$8,165CharitableContriEvent2Amt
Gross Revenue Event2$2,725GrossRevenueEvent2Amt
Non Cash Prizes Event2$450NonCashPrizesEvent2Amt
Food And Beverage Event2$2,053FoodAndBeverageEvent2Amt
Entertainment Event2$350EntertainmentEvent2Amt
Other Direct Expenses Event2$1,125OtherDirectExpensesEvent2Amt
Gross Receipts Total$102,741GrossReceiptsTotalAmt
Charitable Contributions Tot$82,416CharitableContributionsTotAmt
Gross Revenue Total Events$20,325GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$450NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$18,804FoodAndBeverageTotalEventsAmt
Entertainment Total Events$350EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$25,847OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,451DirectExpenseSummaryEventsAmt
Net Income Summary-$25,126NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT SCHOLARSHIPSGrantTypeTxt
Recipient26RecipientCnt
Cash Grant$68,848CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CLIFT'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 15ATHE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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