2017-11-08T10:14:49-05:00 2016-12-31 473172584 J BROCKLEHURST CPA PLLC 3900 WESTERRE PARKWAY SUITE 300 RICHMOND VA 23233 990 2016-01-01 473640655 INNERWILL INNE 8047846300 PO BOX 223 MANAKINSABOT VA 23103 WANDA ORTWINE TREASURER 8047846300 2017-10-18 true JANET L BROCKLEHURST P00449539 8047270120 2017-10-18 48FFB77D4616A23198CCEF00C1607D9269D3B27A 32BFC3B4E56EEDA548D42C7914318640741A10C2 2016 2018-03-14 21:41:22Z X THOMAS EPPERSON EDD PO BOX 223 MANAKINSABOT VA 23103 823884 false X WWW.INNERWILL.ORG X 2015 VA TO DEVELOP BETTER PEOPLE, BRAVER LEADERS, AND A WISER WORLD THROUGH THE PRACTICE OF VALUES BASED LEADERSHIP. 7 4 0 14 0 247772 104792 331675 719092 0 0 579447 823884 0 0 0 0 5449 347918 508091 347918 508091 231529 315793 351896 572838 120380 25529 231516 547309 TO DEVELOP BETTER PEOPLE, BRAVER LEADERS, AND A WISER WORLD THROUGH THE PRACTICE OF VALUES BASED LEADERSHIP. false false 392498 719092 INNERWILL PROVIDES PROGRAMS AND SERVICES THAT TEACH INDIVIDUALS, FAMILIES, AND ORGANIZATIONS VALUES BASED LEADERSHIP (VBL). OUR EDUCATION AND OUTREACH EFFORTS INCLUDE PRESENTING KEYNOTE SPEECHES AND CONDUCTING VBL WORKSHOPS FOR PUBLIC AUDIENCES. OUR SERVICES INVOLVE A COMBINATION OF FACILITATED LEARNING EXPERIENCES, ONE-ON-ONE AND GROUP COACHING, AND THE USE OF PROPRIETARY TOOLS AND ASSESSMENTS IN ORDER TO CREATE DEEP IMPACT THAT INCREASES THE CAPACITY OF LEADERS TO OPERATE WITH INTEGRITY AND MAKE SIGNIFICANT POSITIVE CHANGE AT WORK, HOME, AND WITHIN THE LARGER COMMUNITY. INNERWILL ALSO CONDUCTS RESEARCH AND DEVELOPS EVALUATION TOOLS TO MEASURE THE IMPACT OF VALUES BASED LEADERSHIP. 392498 true true false false false false false false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 10 0 0 false false false false false false false false false false false false X 7 4 true false false false true false true true true false false true true true true true false true false false VA X X INNERWILL 8448989455 PO BOX 223 MANAKIN SABOT VA 23103 CHARLIE S LUCK IV BOARD CHAIR 1.00 39.00 X X 0 0 0 WANDA ORTWINE SECRETARY 5.00 35.00 X X 0 0 0 ROY B GOODMAN TREASURER 1.00 39.00 X X 0 0 0 CHRIS M YATES DIRECTOR 1.00 X 0 0 0 KELLY LEWIS PCC DIRECTOR 1.00 X 0 0 0 GUY CLUMPNER DIRECTOR 1.00 X 0 0 0 RICHARD COUGHLAN PHD DIRECTOR 1.00 X 0 0 0 MARK FERNANDES PRESIDENT 1.00 X X 0 0 0 THOMAS EPPERSON EDD EXECUTIVE DI 20.00 20.00 X 0 248119 35232 248119 35232 false true false 104792 104792 FACILITATED LEARNING 316581 316581 TOOLS AND MATERIALS 150245 150245 SPEAKING 104595 104595 COACHING 103769 103769 TRAVEL 43902 43902 719092 823884 719092 X 2648 1480 1168 50488 50488 92018 81415 10603 1335 1335 13901 9045 4850 6 150227 141907 8320 78938 46322 30420 2196 231 231 9561 5876 3577 108 TOOLS AND ASSESSMENTS 91816 91816 TRAINING AND DEVELOPMENT 11460 8687 2773 UNCOLLECTIBLE SERVICE FEE 2350 2350 PROGRAM MATERIALS 1576 1576 1542 689 487 366 508091 392498 110144 5449 158188 362726 171797 170440 21911 39672 351896 572838 112547 25529 7833 120380 25529 X 231516 547309 231516 547309 351896 572838 315793 X false true X true false X 247772 104792 352564 331675 719092 1050767 579447 823884 1403331 247772 102292 350064 247772 102292 350064 1053267 579447 823884 1403331 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1913738 1089854 1089854 823884 823884 1597945 1089854 1089854 508091 508091 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS OF OR FOR THE YEAR ENDED DECEMBER 31, 2016. ALL RETURNS FILED BY THE ORGANIZATION WERE OPEN TO EXAMINATION BY THE IRS. false false false false false false false false false THOMAS EPPERSON EDD EXECUTIVE DIRECTOR 248119 11400 23832 283351 FORM 990, PAGE 6, PART VI, LINE 2 WANDA ORTWINE LUCK COMPANIES SECRETARY EMPLOYEE OF LUCK COMPANIES ROY B. GOODMAN LUCK COMPANIES TREASURER EMPLOYEE OF LUCK COMPANIES THOMAS EPPERSON, EDD LUCK COMPANIES EX DIRECTOR EMPLOYEE OF LUCK COMPANIES CHARLIE S LUCK IV LUCK COMPANIES CHAIR PRES & CEO OF LUCK COMPANIES FORM 990, PAGE 6, PART VI, LINE 6 LUCK COMPANIES IS THE SOLE MEMBER OF INNERWILL. FORM 990, PAGE 6, PART VI, LINE 7B LUCK COMPANIES, AS THE SOLE MEMBER, HAS VOTING RIGHTS WITH RESPECT TO SETTING THE NUMBER OF DIRECTORS CONSTITUTING THE BOARD, THE ELECTION AND REMOVAL OF DIRECTORS, THE DISOLUTION, LIQUIDATION, MERGER, OR SALE OF SUBSTANTIALLY ALL THE ASSETS OF INNERWILL, AND THE AMENDMENT OR REPEAL OF THE CERTIFICATE OF INCORPORATION OR BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 IS REVIEWED BY THE BOARD PRIOR TO BEING FILED WITH THE IRS. APPROVAL BY THE BOARD CHAIR IS REQUIRED BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CORPORATION PROVIDES THE BOARD WITH A FULL LIST OF PROPOSED AND/OR CURRENT TRANSACTIONS OR ARRANGEMENTS ON AN ANNUAL BASIS TO ENSURE THAT NO CONFLICTS EXIST OR HAVE DEVELOPED. FORM 990, PAGE 6, PART VI, LINE 15A ALL OFFICERS ARE VOLUNTEERS AND ARE EMPLOYED BY THE SOLE MEMBER OF THE CORPORATION, LUCK COMPANIES. COMPENSATION IS SET BY LUCK COMPANIES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G FACILITATION AND COACHING FEE 9,780 0 0 BRAND AND MARKETING 23,356 0 0 PUBLIC RELATIONS 10,023 0 0 ADMINISTRATIVE SERVICES 7,406 0 0 OTHER 25,300 10,603 0 SPEAKER AGENT FEES 5,550 0 0 TOTAL 81,415 10,603 0 LUCK COMPANIES PO BOX 29682 RICHMOND VA 23242 540630628 QUARRY VA N/A S CORP false false false true false false false false false false false false false false false false false false false false