2020-06-23T14:43:45-05:00 2019-12-31 990EZ 2019-01-01 823947947 GIFT4S Giving Individuals the Fundamental Tools 4 Success % Venera Flores-Stafford GIFT 4696302854 2900 100th ST Urbandale IA 50322 VENERA FLORES-STAFFORD VicePresident 4696302854 2020-06-23 99.39.127.225 21010520201751114670 2020-06-23 O AC46B6F5C98C3AE6DAA21281A56282A0B18DC61A AC46B6F5C98C3AE6DAA21281A56282A0B18DC61A 2019 2021-01-29 14:40:06Z X www.gift4sacademy.org X X 180583 180533 50 180583 82839 7820 6122 96781 83802 83802 0 83802 0 10642 0 0 0 94444 0 10642 0 83802 Education The Academy is a three week in person educational intensive The Academy focuses on preparing students for the next grade level in the core subjects The goal is to close summer learning loss for economically challenged socially challenged and emotionally challenged youth 82839 Math tutoring during the school year is provided for all Academy participants and their siblings There is a combination of contract tutors and volunteers Snacks are provided during the tutoring sessions 5000 Christmas toys and giftcard giveaway One evening the Academy has a small holiday party for the parents to pick out toys and gift cards to provide their children Fortunately last year there was no expense for this program 2462 90301 MICHAEL FINLEY President 15.00 0 0 0 JEAN MOORE Executive Director 40.00 0 0 0 VENERA FLORES-STAFFORD Vice President 40.00 0 0 0 EMILY CRAWFORD Secretary 5.000 0 0 0 CHARAE SWANSON Treasurer 4.000 0 0 0 false false false false false false 0 0 0 false false TX IA VENERA FLORES-STAFFORD PO Box 560823 The Colony TX 75056 4696302854 false false false false false false false false false false false false NONE NONE true X 180583 180583 180583 180583 180583 180583 180583 X Part II Status given in May 2018 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Other office expenses $1000.00 Part I Line 16 Depreciation, depletion, and amortization $2660.00 Part I Line 16 Xmas toy drive Interskate $650.00 Part I Line 16 Xmas toy drive Hard 8 $1812.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$0.00 Ending: $10642.00 MICHAEL FINLEY Mr Finley donates his time to the foundation JEAN MOORE Ms Moore donates her services until funds are procured to pay her salary VENERA FLORES-STAFFORD Ms FloresStafford donates her time until funds are procured to pay her