2019-08-15T08:23:12-05:00 2018-09-30 581460137 WILLIAMS BENATOR & LIBBY LLP 1040 CROWN POINTE PKWY 400 ATLANTA GA 30338 990 2017-10-01 204415512 THE JACK & JILL LATE STAGE CANCER FOUNDATION INC JACK 4042795211 3282 NORTHSIDE PARKWAY NW NO 100 ATLANTA GA 30327 LINDSEY KING OPERATIONS DIRECTOR 4045375253 2019-08-14 1 DAVID A NASH CPA P01390608 7705120500 2019-08-14 38.140.7.50 2019-08-14 14:35:50 ED P E5C0405568809B831A9889EAAF4C51325B231588 D250F2A37BAA4CCF4437FB7655B82E8D46146A2C 2017 2019-02-21 02:37:17Z LINDSEY KING 3282 NORTHSIDE PARKWAY NW NO 100 ATLANTA GA 30327 1258302 0 X WWW.JAJF.ORG X 2006 GA TO GIVE ASSISTANCE TO CHILDREN AND FAMILIES OF PERSONS DIAGNOSED WITH LATE STAGE CANCER. 18 18 4 80 0 0 1271755 1257375 0 0 229 927 940 0 1272924 1258302 0 0 0 0 323168 351495 0 0 108104 633887 664123 957055 1015618 315869 242684 663752 906468 136 168 663616 906300 TO GIVE ASSISTANCE TO CHILDREN AND FAMILIES OF PERSONS DIAGNOSED WITH LATE STAGE CANCER. 0 0 865124 PROGRAMS CONTINUED TO BE CREATED AND EXECUTED FOR THE PURPOSE OF PROVIDING OPPORTUNITIES FOR FAMILIES DEALING WITH LATE STAGE CANCER TO SHARE UPLIFTING FAMILY (WOW!) EXPERIENCES. SUCH EXPERIENCES INCLUDE TRIPS TO AQUARIUMS, AMUSEMENT PARKS, SPORTING EVENTS, CONCERTS, BEACHES AND OTHER DESTINATIONS WITH OPPORTUNITIES FOR BEHIND-THE-SCENE TOURS AND CELEBRITY MEETINGS. A MEDICAL REFERRAL NETWORK WAS ALSO REFINED. 865124 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X LINDSEY KING 4045375253 3282 NORTHSIDE PARKWAY NW STE 100 ATLANTA GA 30327 JON ALBERT PRESIDENT 40.00 X X 171840 0 12165 LINDSEY KING VICE PRESIDENT 40.00 X 0 0 0 MICHAEL ANTINORO TREASURER 1.00 X X 0 0 0 JED SELKOWITZ SECRETARY 1.00 X X 0 0 0 CLIFF MARKS CHAIRMAN 1.00 X X 0 0 0 KATHLEEN CIARAMELLO DIRECTOR 1.00 X 0 0 0 STEVE KASTEN DIRECTOR 1.00 X 0 0 0 DENNIS ADAMOVICH DIRECTOR 1.00 X 0 0 0 DEREK SCHILLER DIRECTOR 1.00 X 0 0 0 BILL DAVIS DIRECTOR 1.00 X 0 0 0 GARY PRAGER DIRECTOR 1.00 X 0 0 0 NIKKI DONOFRIO DIRECTOR 1.00 X 0 0 0 NADINE EVANS DIRECTOR 1.00 X 0 0 0 JOHN FEW DIRECTOR 1.00 X 0 0 0 JACK COHEN DIRECTOR 1.00 X 0 0 0 DONDRA RITZENTHALER DIRECTOR 1.00 X 0 0 0 SHELLY GLENN DIRECTOR 1.00 X 0 0 0 HAROLD ASTORQUIZA DIRECTOR 1.00 X 0 0 0 MIKE SHAPIRO DIRECTOR 1.00 X 0 0 0 171840 0 12165 1 0 1 0 0 1257375 559742 1257375 927 927 1258302 0 0 927 171840 154656 17184 142232 69407 13394 59431 12165 10949 1216 25258 17436 1149 6673 30699 16381 13218 1100 6479 5122 1357 5726 1955 3771 6130 4457 1673 DIRECT COST OF WOW! EXP 559742 559742 MEMORY PACKAGES 21097 17213 3884 FUNDRAISING 13450 13450 BANK & OTHER FEES 6650 6650 14150 7806 2535 3809 1015618 865124 42390 108104 307093 501421 74230 75144 263257 283536 12438 1700 4918 4918 51641 11892 1816 39749 663752 906468 136 168 136 168 X 400359 622764 263257 283536 663616 906300 663752 906468 242684 0 X X 0 1 X 1 0 X 1042996 985991 931303 1271755 1257375 5489420 1042996 985991 931303 1271755 1257375 5489420 374986 5114434 38 96 32 229 927 1322 5490742 0.93150 0.91200 X 2532 2532 0 49109 9360 39749 39749 X 1238023 -20279 -20279 1258302 0 1258302 1015618 0 1015618 0 1015618 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT TO RECORD TEMPORARILY RESTRICTED NET ASSET PART XI, LINE 2D ADJUSTMENT TO RECORD TEMPORARILY RESTRICTED NET ASSET: $-20,279 X 0 0 0 0 0 0 0 0 0 JON ALBERT PRESIDENT 171840 0 0 0 0 0 12165 0 0 0 184005 0 0 0 X LODGING 68 320970 FAIR MARKET VALUE X FAMILY ACTIVITIES 73 192213 FAIR MARKET VALUE X AIRLINE TICKETS 9 19581 FAIR MARKET VALUE X GROUND TRANSPORTATION 40 18873 FAIR MARKET VALUE X OTHER 3 8105 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TAX RETURNS ARE ELECTRONICALLY SENT TO THE ORGANIZATIONS BOARD OF DIRECTORS WHO REVIEW THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15 A VOTING MEMBER OF THE GOVERNING BOARD OR OF ANY COMMITTEE WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. IN ADDITION, GIVEN THE SMALL SIZE OF THE ORGANIZATION, ANY ARRANGEMENT INVOLVING EXPENDITURES ARE SCRUTINIZED BY THE BOARD TO ENSURE THAT NO CONFLICT OF INTEREST COULD BE CONSTRUED. THE ENTIRE BOARD HAS BEEN INVOLVED IN SETTING COMPENSATION FOR THE FOUR EMPLOYEES. SEVERAL YEARS AGO A NONPROFIT CONSULTANT PROVIDED RECOMMENDATIONS CORROBORATED BY REVIEWS OF OTHER ORGANIZATIONS' COMPENSATION ARRANGEMENTS AND MARKET CONDITIONS. COMPENSATION LEVELS HAVE HARDLY CHANGED SINCE THIS ANALYSIS WAS COMPLETED ALTHOUGH A REVIEW OF THE MARKETPLACE IS DONE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAS THE AUTHORITY AND RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE ARE NO CHANGES TO THESE POLICIES FROM THE PRIOR YEAR.