2017-11-03T10:58:15-07:00 2017-06-30 HOWARD & COMPANY CPAS PA 4745 SUTTON PARK COURT STE 102 JACKSONVILLE FL 32224 990 2016-07-01 593559150 MaliVai Washington Kids Foundation Inc MALI 9043013786 1096 W 6th Street Jacksonville FL 32209 Terri Florio Executive Direc 2017-11-03 true John W Howard CPA P00243773 9044210690 2016 2017-02-10 21:41:12Z 1708193 false false X www.malwashington.com X 1999 FL To provide youth development programs in at-risk neighborhoods. 20 20 87 120 0 883207 830897 0 43282 99455 261672 212241 1188161 1142593 25408 33826 0 702234 759059 0 32378 309333 353943 1036975 1146828 151186 -4235 5138432 5255896 72144 100776 5066288 5155120 To provide youth development programs in at-risk neighborhoods. false false 960916 Programs include homework assistance, mentoring, tennis lessons and life skills classes. Services were provided to more than 2500 youth during the fiscal year. 960916 true false false false false false false false false false true false true false true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 87 true false false false false false false false false 0 false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false X Terri Florio 9043595437 1096 W 6th Street Jacksonville FL 32209 Peter Goplerud Board member 1.00 0.00 X 0 0 0 Michael Larmoyeux Board Member 1.00 0.00 X 0 0 0 Jay Cunio Board Member 1.00 0.00 X 0 0 0 Chris Lazzara Treasurer 10.00 0.00 X X 0 0 0 Lezita Davis Vice Chair 1.00 0.00 X X 0 0 0 Mac Auguste Board Member 1.00 0.00 X 0 0 0 Pat Geraghty Board Member 1.00 0.00 X 0 0 0 Sean Jackson Board Member 1.00 0.00 X 0 0 0 Barbara Sharp Board Member 1.00 0.00 X 0 0 0 Cary Leinan Board Member 1.00 0.00 X 0 0 0 Helen Dubow Board Member 1.00 0.00 X 0 0 0 Dana Leonard Board Member 1.00 0.00 X 0 0 0 Judy Urbach Board Member 1.00 0.00 X 0 0 0 MaliVai Washington Founder 1.00 0.00 X 0 0 0 Liz Reiman Board Member 1.00 0.00 X 0 0 0 Natalie Beyer Board Member 1.00 0.00 X 0 0 0 Lisa Sandifer Board Member 1.00 0.00 X 0 0 0 Dow Peters Chairman 1.00 0.00 X X 0 0 0 Dede Walker Board member 1.00 0.00 X 0 0 0 Jeff Reel Board Member 1.00 0.00 X 0 0 0 Terri Florio Executive Dir. 40.00 0.00 X 121524 0 0 Michael Gulley Associate Director 40.00 0.00 X 56100 0 0 177624 1 false false false 0 204250 626647 3555 830897 0 68694 68694 0 0 0 559483 528722 30761 30761 30761 249119 36878 212241 212241 0 0 0 1142593 30761 280935 0 33826 33826 0 0 177624 166967 10657 0 485326 389766 67055 28505 8737 7715 1022 27569 24343 3226 59803 49509 9318 976 0 0 0 0 0 18883 18883 0 0 31660 17116 11647 2897 0 0 104890 80773 24117 2218 2206 12 0 0 0 0 72702 72702 0 Program expenses 69449 69449 Van expenses 24340 24340 Staff related expenses 18831 11834 6997 Fundraising costs 9059 8459 600 1911 1911 1146828 960916 153534 32378 1778693 1786544 0 0 7579 0 0 0 0 16703 4547 2366637 858414 1555651 1508223 0 0 1786062 1947402 0 1323 1601 5138432 5255896 51429 38600 20715 62176 72144 100776 X 2203323 2168755 2862965 2986365 5066288 5155120 5138432 5255896 -4235 93067 X false true X true true true X 785441 816255 934341 860724 814115 4210876 0 0 0 0 785441 816255 934341 860724 814115 4210876 0 0 4210876 36392 50872 47275 68881 68694 272114 0 36392 50872 47275 68881 68694 272114 0 6312 11302 1193 3110 1249 23166 828145 878429 982809 932715 884058 4506156 0.93450 0.94700 0.06040 0.04770 X 1904279 466450 1437829 174226 137289 36937 288132 254675 33457 1508223 1947402 Deferred revenue 62176 62176 X 1235660 93067 93067 1142593 1142593 1146828 1146828 1146828 Part X : FIN48 Footnote The Organization adopted "Accounting for Uncertainty in Income Taxes". Professional standards prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosure required. MaliVai Washington Kids Foundation is subject to taxation in the United States and the tax years 2013, 2014, 2015 and 2016 are subject to examination by tax authorities. X X X X X X false Annual Gala-Golf & Banquet 249119 249119 20652 16226 249119 249119 20652 16226 36878 212241 true 0 0 Education Tuition and Expenses 19 33826 Cash Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 will be reviewed by the executive director, business manager, and the finance committee. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Executive Committee and Executive Director monitor over board members and employees. Require disclosure of conflicts. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board of directors set the executive director's salary and bonus each year. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Executive Committee reviews Executive Director's performance, make recommendation to Board then goes before vote of entire Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Bylaws, policies are in various manuals, audited financial statements