2018-04-30T11:17:09-05:00 2017-09-30 410746749 CLIFTONLARSONALLEN LLP 201 N FRANKLIN ST SUITE 2500 TAMPA FL 33602 990 2016-10-01 593024059 JAMES B SANDERLIN FAMILY SERVICE CENTER INC JAME 7273219444 2335 22ND AVENUE SOUTH ST PETERSBURG FL 33712 LOUNELL BRITT EXECUTIVE DIRECTOR 7273219444 2018-04-03 1 LAUREN BALLARD P01451787 8133842700 2018-04-03 67.137.57.251 2018-04-03 15:07:11 ED P 13E35F17B7D82D082A2379BE64EE7EFAAC29CB0E 287BCA4638D8BBD568855D8FEAE78BA3981D7805 2016 2021-01-29 14:40:06Z LOUNELL BRITT 2335 22ND AVENUE SOUTH ST PETERSBURG FL 33712 1870355 0 X WWW.SANDERLINFAMILYCENTER.ORG X 1990 FL CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED AND DESTINED TO SUCCEED. 10 10 77 62 0 0 1732455 1840769 6090 11790 2 2 12352 17794 1750899 1870355 550349 533289 0 0 898460 910947 0 0 57010 326736 353751 1775545 1797987 -24646 72368 834542 960698 95972 149760 738570 810938 CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED AND DESTINED TO SUCCEED. 0 0 1261964 238894 11790 SANDERLIN CENTER FAMILY SERVICES - THE CENTER'S OBJECTIVE IS TO ENCOURAGE AND TO EDUCATE WITH A FOCUS ON ECONOMICS, EMPLOYMENT, EDUCATION, HEALTH, FAMILY, POSITIVE VALUES, AND THE ARTS. 294395 294395 FAITH BASED ORGANIZATION - PROVIDES ACADEMIC ENRICHMENT AND ACHIEVEMENT TO ENCOURAGE AND PROMOTE LINKAGES BETWEEN EDUCATORS, STUDENTS, PARENTS AND THE COMMUNITY IN ADDRESSING SPECIFIC LEARNING/ACADEMIC SKILL NEEDS. ADDRESSES THE CHALLENGES OF IMPROVING LITERACY SKILLS THROUGH LITERACY AND TECHNOLOGY ACTIVITIES AND TRAINING. 1556359 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 77 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 FL X LOUNELL BRITT 7273219444 2335 22ND AVENUE SOUTH ST PETERSBURG FL 33712 LAURALLYN SEGUR PRESIDENT 1.00 X X 0 0 0 KURT LENZ 1ST VICE PRESIDENT 1.00 X X 0 0 0 JANIS FORD 2ND VICE PRESIDENT 1.00 X X 0 0 0 CHRISTA BRUNING SECRETARY 1.00 X X 0 0 0 RAYMOND SANDERLIN JR DIRECTOR 1.00 X 0 0 0 GLENDA BRUNSON DIRECTOR 1.00 X 0 0 0 CAREY COX DIRECTOR 1.00 X 0 0 0 SHERRI HOOVER DIRECTOR 1.00 X 0 0 0 GERALD JUNEVICUS DIRECTOR 1.00 X 0 0 0 DIANNA KING DIRECTOR 1.00 X 0 0 0 LOUNELL BRITT EXECUTIVE DIRECTOR 40.00 X 26852 0 6621 26852 0 6621 0 0 0 0 0 1703767 137002 1840769 CAMP FEES 624100 11790 11790 11790 2 2 4800 0 4800 4800 4800 MISCELLANEOUS INCOME 624100 12994 12994 12994 1870355 11790 0 17796 533289 533289 34818 27855 5223 1740 732141 585712 109821 36608 87706 70165 13156 4385 56282 45026 8442 2814 10839 39 10800 43681 43681 393 393 62525 48902 10564 3059 102931 82405 15395 5131 2287 1829 343 115 71 71 1061 849 159 53 40413 32330 6062 2021 21678 17342 3252 1084 PARTICIPANT EXPENSES 47933 47933 CAMP EXPENSES 12307 12307 OTHER PROGRAM EXPENSES 5595 5595 DUES AND SUBSCRIPTIONS 636 636 1401 1401 1797987 1556359 184618 57010 30222 38917 5605 6807 9467 843 15609 15272 15603 1727539 844620 773976 882919 834542 960698 87588 144933 8384 4827 95972 149760 X 730606 810938 7964 0 738570 810938 834542 960698 72368 0 X 0 1 X 1 0 X 1687695 1590915 1629476 1732455 1840769 8481310 93652 91313 48707 51489 53645 338806 1781347 1682228 1678183 1783944 1894414 8820116 220571 8599545 1810 5861 10627 4802 23100 10461 1377 1667 1488 12994 27987 8871203 81426 0.96940 0.98930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2012 AMOUNT: $ 10,461. 2013 AMOUNT: $ 1,377. 2014 AMOUNT: $ 1,667. 2015 AMOUNT: $ 1,488. 2016 AMOUNT: $ 12,994. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 712501 386726 325775 127863 111929 15934 587175 345965 241210 882919 CAPITAL LEASE OBLIGATION 4827 4827 X 1924000 53645 53645 1870355 0 1870355 1851632 53645 53645 1797987 0 1797987 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. 1 YOUTH DEVELOPMENT FOUNDATION OF PINELLAS COUNTY INC 2667 GRAMADA CIR E ST PETERSBURG FL 33712 912002544 501(C)(3) 107723 N/A N/A COMMUNITY PROGRAMS TO ENCOURAGE AND EDUCATE ST PETERSBURG ISLAMIC CENTER 3762 18TH AVE S ST PETERSBURG FL 33711 592443382 501(C)(3) 32388 N/A N/A FAITH BASED ORGANIZATION PROGRAM SOUTHSIDE TABERNACLE BAPTIST CHURCH 3647 18TH AVE S ST PETERSBURG FL 33711 591624000 501(C)(3) 48339 N/A N/A FAITH BASED ORGANIZATION PROGRAM BETHEL METROPOLITAN MISSIONARY BAPTIST CHURCH 3455 26TH AVE S ST PETERSBURG FL 33711 591198226 501(C)(3) 40393 N/A N/A FAITH BASED ORGANIZATION PROGRAM CHRIST GOSPEL CHURCH OF ST PETERSBURG 2512 22ND AVE S ST PETERSBURG FL 33712 592421487 501(C)(3) 43987 N/A N/A FAITH BASED ORGANIZATION PROGRAM ROCK OF JESUS MISSIONARY BAPTIST CHURCH 3940 18TH AVE S ST PETERSBURG FL 33711 272204788 501(C)(3) 19909 N/A N/A FAITH BASED ORGANIZATION PROGRAM GREATER MT ZION AME CHURCH OF ST PETERSBURG 1045 16TH ST S ST PETERSBURG FL 33705 201408202 501(C)(3) 42266 N/A N/A FAITH BASED ORGANIZATION PROGRAM FAITH MEMORIAL MISSIONARY BAPTIST CHURCH 1800 18TH AVE S ST PETERSBURG FL 33712 593566898 501(C)(3) 21034 N/A N/A FAITH BASED ORGANIZATION PROGRAM YOUTH UN-LEASHED CORPORATION 300 31ST STREET N SUITE 215 ST PETERSBURG FL 33713 383875479 501(C)(3) 131171 N/A N/A COMMUNITY PROGRAMS TO ENCOURAGE AND EDUCATE PRAYER TOWER CHURCH OF GOD IN CHRIST 1137 37TH ST S ST PETERSBURG FL 33711 593007399 501(C)(3) 44949 N/A N/A FAITH BASED ORGANIZATION PROGRAM 10 0 PART I, LINE 2: REIMBURSEMENTS AND FUNDS DISBURSEMENTS ARE BASED ON MEETING ALL REQUIREMENTS AND IN COMPLIANCE WILL ALL POLICIES AND PROCEDURES. ALL REQUESTS FOR REIMBURSEMENTS MUST BE ACCOMPANIED BY THE APPROPRIATE DOCUMENTATION SUCH AS TIMESHEETS, SALES RECEIPTS, AND PURCHASE ORDERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY AS PART OF THE GRANT WRITING PROCESS. THE BOARD MINUTES REFLECT ANY BOARD ACTION ON PAY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.