2017-11-14T10:13:53-05:00 2016-12-31 351747659 OWENS & COMPANY PC 220 SOUTH BUFFALO STREET WARSAW IN 46580 990 2016-01-01 311014369 UNLIMITED POTENTIAL INC UNLI 5742677988 PO BOX 1355 WARSAW IN 465811355 TOM ROY BOARD MEMBER 5742677988 2017-11-09 true JENNY L O'HARA P00116800 5742696332 2017-11-09 0B44270D29573665E0F651872049659F1C08C1AF 857A3D82B917E64ED5128A3ED64A28E74E74947D 2016 2017-02-10 21:41:12Z TOM ROY PO BOX 1355 WARSAW IN 465811355 1786919 false X WWW.UPI.ORG X 1981 IN SHARE THE GOSPEL OF CHRIST THROUGH BASEBALL. 9 7 7 0 1140549 957419 34055 19489 130564 -471 0 1305168 976437 0 0 572642 636130 0 9603 282275 285313 854917 921443 450251 54994 1639936 1728125 116824 120245 1523112 1607880 SHARE THE GOSPEL OF CHRIST THROUGH BASEBALL. false false 694507 UNLIMITED POTENTIAL INC IS A RELIGIOUS ORGANIZATION THAT USES BASESBALL AS THE AVENUE TO SHARE THE GOOD NEWS ABOUT JESUS CHRIST. UNLIMITED POTENTIAL INC REACHES OUT TO BASEBALL PLAYERS, CHILDREN, MILITARY, AND PEOPLE IN OTHER COUNTRIES THROUGH BASEBALL CLINICS AND CAMPS. THE MESSAGE OF SALVATION IS INCLUDED AS PART OF THE CAMPS AND CLINICS. 694507 true true false 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 false false false false false false false false false false true 0 0 7 true false false false false false false X 9 7 false false false false false false false true true false false true false false false true true false IN X JO HICKERSON 5742677988 PO BOX 1355 WARSAW IN 465811355 RANDY SWANSON BOARD MEMBER 5.00 X 0 0 0 KENT FISHEL VICE CHAIRMA 2.00 X X 0 0 0 TOM ROY BOARD MEMBER 40.00 X 130712 0 15396 SCOTT SANDERSON BOARD MEMBER 2.00 X 0 0 0 PAT COMBS CHAIRMAN 2.00 X X 0 0 0 FRANK TANANA BOARD MEMBER 2.00 X 0 0 0 THOMAS MENELEY BOARD MEMBER 2.00 X 0 0 0 FRED WILLIAMS TREASURER 2.00 X X 0 0 0 MICKEY WESTON BOARD MEMBER 40.00 X 131523 0 13584 262235 28980 2 false false false 957419 957419 MEN RETREAT-AZ 9580 9580 TRIP INCOME 5825 5825 SPEAKING INCOME 3850 3850 BOOK SALES 210 210 OTHER INCOME 24 24 19489 35430 35430 771581 3000 810482 -38901 3000 -35901 -35901 976437 -16412 35430 291215 218411 72804 309017 285192 23825 21154 17748 3406 14744 12370 2374 4672 4672 10288 10288 5091 3196 1895 15660 15660 75489 49269 26220 26371 22998 3373 8875 8875 13198 13198 GIFTS - OTHER 52121 52121 GIFTS & ENTERTAINMENT 17077 17077 DEVELOPMENT EXPENSE 9603 9603 STAFF RETREAT 8737 8737 38131 24327 13804 921443 694507 217333 9603 407996 266314 200235 400656 93924 69738 9332 24186 1022373 1036969 1639936 1728125 116824 120245 116824 120245 X 1523112 1607880 1523112 1607880 1639936 1728125 54994 29774 X true false true false X 775696 778261 888876 1140549 957419 4540801 775696 778261 888876 1140549 957419 4540801 1618759 2922042 16175 16246 19808 30620 35430 118279 4659080 19489 0.62720 0.68500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15047 11390 3657 78877 58348 20529 24186 MEDICAL FUND 107314 FED & FICA PAYABLE 6632 RETIREMENT PAYABLE 4050 STATE & COUNTY PAYABLE-IN 1095 STATE & COUNTY PAYABLE-GA 764 STATE & COUNTY PAYABLE-AZ 390 120245 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY A BOARD MEMBER AND THE OFFICE MANAGER. GOVERNING POLICIES ARE DISCUSSED WITH OTHER BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION INCLUDING HOUSING ALLOWANCE IS REVIEWED AND APPROVED BY INDEPENDENT MEMBER(S) OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION INCLUDING HOUSING ALLOWANCE, IS REVIEWED AND APPROVED BY INDEPENDENT MEMBER(S) OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 VALUATION ALLOWANCE 29,774