2019-11-11T12:45:50-06:00 2018-12-31 431001367 BROWN SMITH WALLACE LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2018-01-01 471718432 THE LAUNCHCODE FOUNDATION LAUN 3142540107 4811 DELMAR BLVD SAINT LOUIS MO 63108 ETHAN LEIGH VICE PRESIDENT OF FINANCE 3142540107 2019-11-04 1 JENNIFER M VACHA P01251998 3149831200 199.119.121.196 2019-11-04 11:30:43 CS P 785B99766B5A4B8F99F62A4563056C7E7C0A4775 F268B08C4669C8F54634D3EAC1E06B256D9C7809 2018 2020-03-31 21:24:44Z JAMES MCKELVEY 4811 DELMAR BLVD SAINT LOUIS MO 63108 10904379 0 X WWW.LAUNCHCODE.ORG X 2014 MO TO INCREASE JOB OPPORTUNITIES IN TECHNOLOGY FOR INDIVIDUALS LACKING TRADITIONAL EDUCATION/BACKGROUND. 8 7 328 79 0 0 3038215 2740184 3723696 8101538 -1294 1361 5618 41789 6766235 10884872 0 0 0 0 4266279 6984785 0 0 349312 1315005 1695075 5581284 8679860 1184951 2205012 2871338 5140840 246083 310573 2625255 4830267 LAUNCHCODE IS A NONPROFIT ORGANIZATION DEDICATED TO CREATING ECONOMIC OPPORTUNITY FOR ASPIRING DEVELOPERS THROUGH JOB PLACEMENT AND TRAINING IN TECHNOLOGY. 0 0 7525048 8101538 LAUNCHCODE INCREASES ECONOMIC OPPORTUNITY AND UPWARD MOBILITY BY PLACING DRIVEN INDIVIDUALS INTO TECHNOLOGY APPRENTICESHIPS AND JOBS BASED ON APTITUDE, PROFESSIONALISM, AND SKILLS. IN 2018, WE WORKED WITH HUNDREDS OF COMPANIES AND EDUCATION PARTNERS TO HELP OUR CANDIDATES OVERCOME TRADITIONAL BARRIERS TO EMPLOYMENT SUCH AS FORMAL DEGREES OR YEARS OF JOB EXPERIENCE, PLACING 344 INDIVIDUALS INTO APPRENTICESHIPS OR PERMANENT JOBS IN TECHNOLOGY. IN PURSUIT OF THIS GOAL, LAUNCHCODE RECEIVED SUBSTANTIAL IN-KIND SUPPORT (RENT, CONSULTING, ACCOUNTING AND LEGAL SERVICES, MENTORING, DIGITAL MARKETING AND SOFTWARE LICENSES FOR APPRENTICESHIP CANDIDATES) VALUED AT $588,669. 7525048 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 139 0 1 328 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 FL RI WA OR X THE ORGANIZATION 3142540107 4811 DELMAR BLVD SAINT LOUIS MO 63108 JAMES MCKELVEY PRESIDENT 8.00 X X 0 0 0 ANDREW HOYNE SECRETARY (RESIGNED 4/2018) 2.30 X X 0 0 0 TIMOTHY MCFADDEN SECRETARY 2.30 X X 0 0 0 JOHN BEATY DIRECTOR 1.80 X 0 0 0 HOLLY BENSON DIRECTOR 1.80 X 0 0 0 ROBIN CARNAHAN DIRECTOR 1.80 X 0 0 0 MICHAEL GALLAGHER DIRECTOR 1.80 X 0 0 0 EVERETT JOHNSON DIRECTOR 1.80 X 0 0 0 SARAH MAYER DIRECTOR 1.80 X 0 0 0 JEFF MAZUR EXECUTIVE DIRECTOR 60.00 X 146018 0 16346 NICK JOHNSON CHIEF OPERATING OFFICER 60.00 X 129567 0 8496 ANTHONY LLYOD VP OF PEOPLE OPERATIONS & FINANCE 60.00 X 44047 0 1907 319632 0 26749 2 0 1 0 0 144437 1541051 1054696 3362 2740184 JOB PLACEMENT FEES 624310 8101538 8101538 8101538 1361 1361 30935 144437 19507 11428 11428 OTHER INCOME 900099 30361 30361 30361 10884872 8101538 0 43150 346381 138063 208318 5692811 5294660 214944 183207 100022 97975 2047 324452 300607 12143 11702 521119 470136 35104 15879 37227 37227 61371 61371 96000 96000 783929 711803 69092 3034 88900 88475 425 125673 59507 47857 18309 124620 117934 405 6281 60297 48085 10311 1901 189428 144476 41858 3094 10300 3433 3434 3433 48615 48615 BAD DEBT 47926 43482 444 4000 MISCELLANEOUS EXPENSES 20789 6412 14377 0 8679860 7525048 805500 349312 758335 2231431 300051 511056 50000 1790861 2330614 1114 1114 83392 73714 19977 9678 1000 6947 2871338 5140840 246083 310573 246083 310573 X 2262463 4382156 362792 448111 2625255 4830267 2871338 5140840 2205012 0 X X 0 1 X 1 0 X 81527 2509057 2569992 3038215 2740184 10938975 81527 2509057 2569992 3038215 2740184 10938975 4459733 6479242 1 51 1361 1413 11428 11428 1093 16857 6541 9520 30361 64372 11016188 14715628 0.58820 0.55530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 1,093. 2015 AMOUNT: $ 16,857. 2016 AMOUNT: $ 6,541. 2017 AMOUNT: $ 9,520. 2018 AMOUNT: $ 30,361. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 96000 96000 0 PART II-B, LINE 1: THE LAUNCHCODE FOUNDATION WORKED WITH THE ADVOCACY GROUP AT CARDENAS PARTNERS TO SECURE PROGRAMMATIC FUNDING FROM THE DEPARTMENT OF ECONOMIC OPPORTUNITY. EFFORTS UNDERTAKEN COULD POTENTIALLY RESULT IN NEW STATE LEVEL LEGISLATION WHICH WOULD YIELD APPROPRIATION FUNDING FOR ORGANIZATIONAL PROGRAMMING NEEDS. 37035 37035 0 46357 36679 9678 9678 X 11493048 588669 19507 608176 10884872 0 10884872 9288036 588669 19507 608176 8679860 0 8679860 PART X, LINE 2: LAUNCHCODE FOUNDATION CONSTITUTES A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, LAUNCHCODE USES A LOSS CONTINGENCY APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTE OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. LAUNCHCODE HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL EVENT REVENUES 19,507. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL EVENT REVENUES 19,507. GEEKGALA 164167 138217 25950 1414 7236 1195 3330 TRIVIA NIGHT 11205 6220 4985 600 3574 1347 608 203 175372 144437 30935 600 3574 2761 7844 1398 3330 19507 11428 X 0 0 0 0 0 0 0 0 0 JEFF MAZUR EXECUTIVE DIRECTOR 146018 0 0 0 0 0 9023 0 7323 0 162364 0 0 0 ADAM HOTALING FAMILY MEMBER OF BOARD MEMBER SARAH MAYER 4739 EMPLOYMENT 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM BASED UPON THE AUDITED FINANCIAL STATEMENTS. A DRAFT OF FORM 990 IS PROVIDED TO THE MANAGEMENT FOR REVIEW. CHANGES, IF ANY, ARE MADE AND A COPY OF THE RETURN IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR IS REQUIRED TO ANNUALLY REVIEW THE POLICY AND REPORT ANY CONFLICTS OF INTEREST TO THE FULL BOARD AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAD BOARD MEMBERS INDEPENDENT WITH RESPECT TO COMPENSATION ISSUES USE COMPARABILITY DATA FROM SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO DETERMINE AND CONTEMPORANEOUSLY DOCUMENT / RECORD THOSE DECISIONS AND DELIBERATIONS REGARDING THE COMPENSATION ARRANGEMENT. THIS PROCESS WAS LAST CONDUCTED IN THE PRIOR TAX YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE LAUNCHCODE BOARD OF DIRECTORS IS RESPONSIBLE FOR CHOOSING THE INDEPENDENT AUDITOR AND OVERSEEING THE PROCESS. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.