2021-06-16T14:37:16-05:00 2020-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2020-01-01 208804441 OPEN TABLE INC OPEN 6027930533 7000 N 16TH STREET STE 120-238 PHOENIX AZ 850045547 JONATHAN KATOV EXECUTIVE DIRECTOR 6027930533 2021-06-16 true JON KATOV XXX-XX-XXXX ERIN SPARKS CPA P01432691 3037710123 2021-06-16 2020 2022-09-23 18:48:47Z JONATHAN KATOV 7000 N 16TH STREET PHOENIX AZ 85020 608903 false X WWW.THEOPENTABLE.ORG X 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 5 500 0 296976 383997 496890 223376 85 90 42 1440 793993 608903 0 0 513343 370807 0 33094 248153 214504 761496 585311 32497 23592 92117 121413 39294 44998 52823 76415 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 477027 223376 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. 477027 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 25 0 true 5 true 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 X X OPEN TABLE INC 6027930533 7000 NORTH 16TH STREET STE 120-238 PHOENIX AZ 85020 JONATHAN KATOV EXECUTIVE DI 50.00 X 143495 0 12240 BRETT DUNKELMAN SECRETARY 2.00 X X 0 0 0 ROB ERICKSON DIRECTOR 2.00 X 0 0 0 JOE PANTER CHAIRMAN 5.00 X X 0 0 0 BILL WALKER DIRECTOR 2.00 X 0 0 0 143495 12240 1 false true false X 69000 314997 383997 CONTRACT SERVICE FEES 151666 151666 LICENSING AND TABLE FEES 71710 71710 223376 90 90 OTHER 1440 1440 1440 608903 224906 X 155736 132113 7874 15749 188695 151068 37627 1750 1750 85 85 24541 20100 3364 1077 17994 17994 143355 124483 2604 16268 840 840 3797 3357 440 16974 16974 16357 16357 9985 9985 68 68 1203 1203 3931 3931 585311 477027 75190 33094 46552 28270 15685 86937 25026 4000 1446 6014 3808 3408 2206 92117 121413 26294 6748 38250 13000 39294 44998 X 52323 33915 500 42500 52823 76415 92117 121413 23592 X false true X true X 624529 984479 694097 392232 314997 3010334 10994 14988 17028 401634 224816 669460 635523 999467 711125 793866 539813 3679794 3679794 353 459 270 85 90 1257 353 459 270 85 90 1257 635876 999926 711395 793951 539903 3681051 0.99970 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 632702 23799 23799 608903 608903 609110 23799 23799 585311 585311 SCHEDULE D, PAGE 3, PART X AS OF DECEMBER 31, 2020, 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, 2020. X X X X false false false false false false false false false JONATHAN KATOV EXECUTIVE DIRECTOR 143495 12240 155735 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 COMITTEE, COMPENSATION SURVEYS, AND FORM 990S OF OTHER ORGANIZATIONS. THIS IS FOLLOWED BY PREPARING AN EMPLOYMENT CONTRACT THAT IS FORMALLY APPROVED BY THE BOARD OF DIRECTORS. 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, 2020, THE ORGANIZATION RECEIVED 69,000 IN LOAN PROCEEDS UNDER THE CARES ACT. THE ORGANIZATION SUBMITTED AN APPLICATION FOR FORGIVENESS DURING 2020, AND RECEIVED NOTIFICATION OF FORGIVENESS IN JANUARY 2021. SINCE ALL CONDITIONS FOR FORGIVENESS HAD BEEN SUBSTANTIALLY MET DURING THE YEAR, FORGIVENESS OF THE LOAN HAS BEEN RECOGNIZED AS REVENUE DURING 2020. FORM 990, PART IX, LINE 11G FEES 1,348 2,604 0 CONTRACTORS 123,135 0 16,268 TOTAL 124,483 2,604 16,268