2020-03-30T11:26:45-05:00 2018-12-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990PF 2018-01-01 474090375 ADVOCARE FOUNDATION ADVO 9656655800 4475 TRINITY MILLS RD PO BOX 701533 DALLAS TX 75370 DEBBIE COOK PRESIDENT 9656655800 2020-02-13 1 KELLY M GILLETTE P00548846 9726611843 2018 2022-09-23 18:48:47Z X 3192755 X 2270674 46761 46761 15079 850130 15079 17243 17243 0 2349757 79083 0 0 0 0 0 158296 158286 0 0 141872 141872 0 0 1558 1558 0 0 75478 75478 0 0 377204 377194 0 0 205000 205000 582204 377194 0 205000 1767553 0 0 50563 212120 212120 1720181 2959620 2959620 0 21015 21015 1770744 3192755 3192755 0 0 X 1770744 3192755 1770744 3192755 1770744 3192755 1770744 1767553 0 3538297 345542 3192755 PUBLICLY TRADED SECURITIES P 294142 305899 -11757 -11757 PUBLICLY TRADED SECURITIES P 527078 529152 -2074 -2074 CAPITAL GAINS DIVIDENDS P 28910 28910 28910 15079 -11757 0 149882 1593245 0.094073 146930 1048394 0.140148 0 367475 0.000000 0.234221 0.078074 2793219 218078 0 218078 205000 0 0 0 0 0 0 1875 0 1875 0 1875 1875 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 HTTPS://ADVOCAREFOUNDATION.ORG THE FOUNDATION 9656655800 2801 SUMMIT AVE PLANO TX 75074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STACEY CERNICKY 500 BRISTOL DRIVE ALLEN TX 75013 SECRETARY 2.00 0 0 0 JENNI MCGAHA 6821 LEMANS COURT PLANO TX 75024 BOARD MEMBER 2.00 0 0 0 DEBBIE COOK 11756 GREENWOOD SPRINGRIDGE DRIVE SHREVEPORT LA 71129 PRESIDENT 2.00 0 0 0 NONE 0 NONE 0 0 2473580 362175 0 2835755 0 0 2835755 42536 2793219 139661 139661 0 139661 0 139661 0 139661 205000 0 205000 0 205000 139661 0 0 76136 70456 146592 205000 0 0 0 139661 65339 0 0 211931 0 0 0 0 0 0 0 211931 76136 70456 65339 WHITNEY STRAUSS 2801 SUMMIT AVE PLANO TX 75074 9726655812 WSTRAUSS@ADVOCARE.COM ADVOCARE FOUNDATION GRANT APPLICATION, BRIEF DESCRIPTION OF THE ORGANIZATION'S MISSION, STATEMENT OF NEED, NUMBER AND DESCRIPTION OF PEOPLE WHO WILL BENEFIT FROM THIS PROGRAM, TIMELINE FOR PROJECT START-UP, COMPLETION AND EXPENDITURE OF FUNDS, DESCRIPTION OF DESIRED IMPACT FROM THE PROGRAM AND WHAT EVALUATION COMPONENT(S) WILL BE USED TO MEASURE SUCCESS, ENTITIES ASKED TO GIVE SIGNIFICANT FINANCIAL SUPPORT TO THE PROPOSED PROGRAM, ORGANIZATIONAL BUDGET, PROJECT BUDGET, MOST RECENT AUDITED FINANCIAL STATEMENT, LIST OF BOARD OF DIRECTORS AND COPY OF TAX STATUS LETTER. APRIL 20, 2018 GRANT REQUESTS FOR ENDOWMENT FUNDS WILL NOT BE CONSIDERED. GRANT AMOUNTS RANGE FROM $10,000 TO $250,000 (MULTI-YEAR PAYMENT). GRANTS WILL BE AWARDED IN MID-JULY. BOYS & GIRLS CLUBS OF METRO ATLANTA 1275 PEACHTREE STREET NE SUITE 500 ATLANTA GA 30309 501(C)(3) TO INCREASE AWARENESS IN CHILDHOOD OBESITY 25000 CHOICES 125 ELLIS STREET NE ATLANTA GA 30303 501(C)(3) TO INCREASE AWARENESS IN CHILDHOOD OBESITY 25000 LA'S BEST 200 N SPRING STREET SUITE M-120 LOS ANGELES CA 90012 501(C)(3) TO INCREASE AWARENESS IN CHILDHOOD OBESITY 30000 MISSION 2 MOVE 902 GORHAM DRIVE CINCINNATI OH 45245 501(C)(3) TO INCREASE AWARENESS IN CHILDHOOD OBESITY 25000 VETRI COMMUNITY PARTNERSHIP 211 N 13TH STREET SUITE 303 PHILADELPHIA PA 19107 501(C)(3) TO INCREASE AWARENESS IN CHILDHOOD OBESITY 35000 UNITED WAY OF METROPOLITAN DALLAS 1800 N LAMAR STREET DALLAS TX 75202 501(C)(3) TO INCREASE AWARENESS IN CHILDHOOD OBESITY 25000 YMCA OF METROPOLITAN DALLAS 601 N AKARD STREET DALLAS TX 75201 501(C)(3) TO INCREASE AWARENESS IN CHILDHOOD OBESITY 30000 SERVICIOS DE LA RAZA 3131 W 14TH AVENUE DENVER CO 80204 501(C)(3) TO INCREASE AWARENESS IN CHILDHOOD OBESITY 10000 205000 0 14 46761 15 17243 18 15079 0 79083 0 79083 0 0 0 0 0 0 0 0 0 0 X X 1 ADVOCARE INTERNATIONAL LP 2801 SUMMIT AVE PLANO TX 75074 1213551 X X X 2 BRIAN CONNELLY 7 CROYDON RD MORRISTOWN NJ 07960 10000 X 3 DEBBIE COOK 11756 GREENWOOD SPRINGRIDGE DR SHREVEPORT LA 71129 250000 X 4 JENNI MCGAHA 6821 LEMANS COURT PLANO TX 75024 250000 X 5 STACEY CERNICKY 500 BRISTOL DR ALLEN TX 75013 250000 X 1 PERSONNEL COSTS AND PROFESSIONAL AND OTHER SERVICE FEES 309551 INVESTMENTS AT COST 2959620 2959620 PREPAID EXPENSES 0 21015 21015 UNREALIZED GAIN / (LOSS) ON INVESTMENTS 345542 OTHER EXPENSES 6879 6879 0 0 SUPPLIES AND TRAVEL 68263 68263 0 0 INVESTMENT EXPENSES 336 336 0 0 ROYALTY INCOME 17243 17243 0 PROFESSIONAL FEES 118774 118774 0 0 INVESTMENT MANAGEMENT FEES 23098 23098 0 0 FOREIGN TAXES PAID 1558 1558 0 0