2021-11-15T16:06:47-06:00 2020-12-31 473172584 J BROCKLEHURST CPA PLLC 3900 WESTERRE PARKWAY SUITE 300 RICHMOND VA 23233 990 2020-01-01 473640655 INNERWILL INNE 8047846300 PO BOX 223 MANAKINSABOT VA 23103 WANDA ORTWINE TREASURER 8047846300 2021-11-15 true WANDA ORTWINE 999009999 JANET L BROCKLEHURST P00449539 8047270120 2021-11-15 2020 2022-09-23 18:48:47Z THOMAS EPPERSON EDD PO BOX 223 MANAKINSABOT VA 23103 1244449 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 6 0 0 705031 725794 802661 505759 13302 2876 0 1520994 1234429 0 0 968982 1002539 0 0 474263 378406 1443245 1380945 77749 -146516 1138139 1005194 171851 185422 966288 819772 TO DEVELOP BETTER PEOPLE, BRAVER LEADERS, AND A WISER WORLD THROUGH THE PRACTICE OF VALUES BASED LEADERSHIP. false false 991962 505759 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. 991962 true true false false false false false false false false false false false false false false false 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 11 0 0 false false false false false false false false false false false false false false X 8 6 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 X 0 278929 28455 SHARON AMOSS DIR OF OPERA 40.00 X 0 200364 15550 KATHRYN FORTLOUIS DIR OF DEVEL 40.00 X 0 148860 21148 WENDY E BERENSON FACILITATOR 40.00 X 0 117011 17641 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 745164 82794 false true false 700000 25794 10020 725794 FACILITATED LEARNING 349354 349354 COACHING 97600 97600 TOOLS AND MATERIALS 55805 55805 SPEAKING 3000 3000 505759 2706 2706 10190 10020 170 170 170 1234429 505759 2876 523297 407842 115455 441659 385074 56585 37583 24392 13191 17200 17200 114223 58888 55335 35844 21088 14756 22629 719 21910 38958 16657 22301 21774 16421 5353 2087 2087 19085 19085 TOOLS AND ASSESSMENTS 53527 46763 6764 PROGRAM MATERIALS 24572 10307 14265 TRAINING AND DEVELOPMENT 18776 2779 15997 PRODUCT DISTRIBUTOR LIC 7661 7661 2070 1032 1038 1380945 991962 388983 0 394 200448 905456 627553 194299 143267 37990 33926 1138139 1005194 148703 111098 23148 74324 171851 185422 X 966288 819772 966288 819772 1138139 1005194 -146516 X false false false X 104792 238109 700561 705031 725794 2474287 719092 745392 666637 802661 505759 3439541 823884 983501 1367198 1507692 1231553 5913828 102292 218000 750250 700000 700000 2470542 102292 218000 750250 700000 700000 2470542 3443286 1356 13302 2706 17364 1356 13302 2706 17364 823884 983501 1368554 1520994 1234259 5931192 0.58050 0.61470 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false false false false false false false false false THOMAS EPPERSON EDD PRESIDENT 278929 9889 18566 307384 SHARON AMOSS DIR OF OPERATIONS 200364 10163 5387 215914 KATHRYN FORTLOUIS DIR OF DEVELOPMENT 148860 6628 14520 170008 FORM 990, PAGE 6, PART VI, LINE 2 WANDA ORTWINE LUCK COMPANIES TREASURER EMPLOYEE OF LUCK COMPANIES ROY B. GOODMAN LUCK COMPANIES SECRETARY EMPLOYEE OF LUCK COMPANIES THOMAS EPPERSON, EDD LUCK COMPANIES PRESIDENT EMPLOYEE OF LUCK COMPANIES CHARLIE S LUCK IV LUCK COMPANIES CHAIR PRES & CEO OF LUCK COMPANIES FORM 990, PAGE 6, PART VI, LINE 6 LUCK COMPANIES IS THE SOLE MEMBER OF INNERWILL. FORM 990, PAGE 6, PART VI, LINE 7B LUCK COMPANIES, 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 COMPANIES. THE PERSONNEL COST TO INNERWILL IS SUBJECT TO A MANAGEMENT AGREEMENT BETWEEN LUCK COMPANIES AND INNERWILL. THE GOVERNING BOARD OF INNERWILL APPROVES THIS AGREEMENT AND THE BUDGETED COSTS WHICH INCLUDE COMPENSATION EXPENSE. FORM 990, PAGE 6, PART VI, LINE 15B ALL OFFICERS AND OTHER PERSONNEL ARE OFFICIALLY EMPLOYED BY THE SOLE MEMBER OF THE CORPORATION, LUCK COMPANIES. THE PERSONNEL COST TO INNERWILL IS SUBJECT TO A MANAGEMENT AGREEMENT BETWEEN LUCK COMPANIES AND INNERWILL. THE GOVERNING BOARD OF INNERWILL APPROVES THIS AGREEMENT AND THE BUDGETED COSTS WHICH INCLUDE COMPENSATION EXPENSE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. LUCK COMPANIES PO BOX 29682 RICHMOND VA 23242 540630628 QUARRY VA N/A S CORP false false false false false false false false false false false true false false false false true false false false