2017-11-15T16:26:11-06:00 2016-12-31 201625307 Gerety & Associates CPAs 6817 S Eastern Ave Suite 101 Las Vegas NV 89119 990 2016-01-01 800350583 Grant A Gift Autism Foundation GRAN 7025642453 630 S Rancho Drive Suite D Las Vegas NV 89106 Terri Janison CEO 7025642453 2017-11-09 1 Daniel T Gerety CPA P00295017 7029332213 2017-11-09 24.234.183.106 2017-11-09 15:20:33 PS P 277F15A19DB880D38DBDEA0E9FD5B82617635C4D 42977F64B8AE4CE65368184DC5B9EE7BFACB20BD 2016 2017-02-10 21:41:12Z Terri Janison 630 S Rancho Drive Suite D Las Vegas NV 89106 2382501 0 X www.grantagiftautismfoundation.org X 2009 NV Our mission is to assist in enhancing each autistic child's development while supporting the family unit and promoting a lifetime of inclusion in the community in hopes of improving each family's quality of life. 17 17 17 265 0 0 736751 2150787 63184 15095 0 0 0 0 799935 2165882 12638 249229 0 0 360137 507323 0 0 240365 214975 495022 587750 1251574 212185 914308 348726 1303071 9715 65085 339011 1237986 X Our mission is to assist in enhancing each autistic child's development while supporting the family unit and promoting a lifetime of inclusion in the community in hopes of improving each family's quality of life. 0 0 393137 242493 Clinical Treatment Service Scholarships - Providing scholarships to clients seeking Autism treatment services including early assessment, diagnosis, neuropsychological assessments, Early Denver Model intervention treatment, Speech Therapy and Applied Behavior Analysis Therapy. 195672 6141 58976 Group Social Treatment Service Scholarships - Programs include BUDS, TeenBUDS, and Daily Living Skills. These programs focus on Building Up and Developing Social play life skills for children in different age brackets from 6-18 years old. Children are given the opportunity to gain much needed skills and learn how to interact with peers in a nurturing environment ultimately creating future success in the relationships, the workplace and the community. 11543 595 17292 Vocational Programming - Programs include TeenWORKS Community, Internships and Entrepreneurial skills development. Working on Occupational Readiness, Knowledge, and Skills - programs consist of community-based vocational/life-prep transition programs, serving individuals 13-18 (up to 22 if enrolled in high school) years of age on the autism spectrum. Along with gaining a comprehensive set of job readiness skills across multiple settings, participatnts have the potential to gain social and behavioral skills across multiple settings, participants have the potential to gain social and behavioral skills required for a successful transition into paid working positions and other areas of adulthood. Quaterly reports focus on tracking individualized progress throughout the program by their assigned therapist. 600352 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 17 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Kelly Pearsall 7025642453 630 S Rancho Drive Suite D Las Vegas NV 89106 Andrea Blue Director 2.00 X 0 0 0 Randy Gabe Chairman 2.00 X X 0 0 0 Lynda Tache President 40.00 X X 95000 0 0 Flossie Christensen Director 2.00 X 0 0 0 Bob Fowler Advisory Board 2.00 X 0 0 0 Sarah Guindy Director 2.00 X 0 0 0 Delwyn Webber Secertary 2.00 X X 0 0 0 Jan Crandy Parent/Advocate 2.00 X 0 0 0 Mario J Gaspar de Alba Advisory Board 2.00 X 0 0 0 Dawn Gibbons Advisory Board 2.00 X 0 0 0 Christine Kiely Advisory Board 2.00 X 0 0 0 Michelle Scott-Lewing Advisory Board 2.00 X 0 0 0 Kathy Martin Director 2.00 X 0 0 0 Gary Ackerman Director 2.00 X 0 0 0 Daniel Gerety Director 2.00 X 0 0 0 Tony Bonnici Director 2.00 X 0 0 0 Pat Christensen Director 2.00 X 0 0 0 Amy Hooks Director 2.00 X 0 0 0 Donna Curry Director 2.00 X 0 0 0 Brian Lauzon Director 2.00 X 0 0 0 Christopher Stuhmer Director 2.00 X 0 0 0 Sharry Quillin Director 2.00 X 0 0 0 Julie Beasley Advisory Board 2.00 X 0 0 0 Kate Lowenhar-Fisher Director 2.00 X 0 0 0 95000 0 0 0 0 0 0 0 780753 1370034 556493 2150787 BUDS & TeenBUDS 900099 12376 12376 Teen Works Revenue 900099 3284 3284 Program Service Discou 900099 -565 -565 15095 216619 780753 216619 0 2165882 15095 0 0 192080 192080 57149 57149 507323 134930 189258 183135 400 76 320 4 36978 6822 29605 551 87035 10875 45035 31125 150293 77493 72800 6502 4668 880 954 26 26 11914 3407 8507 4500 602 3898 Program Service Expense 91174 88344 597 2233 Supplies 19091 2955 14162 1974 Utilities 16375 6244 9576 555 Merchant fees 16076 210 2108 13758 54658 14497 34085 6076 1251574 600352 410857 240365 372 581 165195 446762 145602 526368 6932 0 17388 21213 318316 27304 1645 291012 11592 17135 348726 1303071 9715 17591 0 47494 9715 65085 X 167531 765901 171480 472085 339011 1237986 348726 1303071 X 914308 -15332 X X 0 1 X 1 0 X 121206 244355 285423 355517 420123 1426624 121206 244355 285423 355517 420123 1426624 36138 1390486 56 66 17 139 123184 123184 1549947 13124 0.89710 0.88380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217655 16769 200886 40709 5699 35010 59952 4836 55116 291012 Due to UNLV Center 35602 Accrued Wages 11892 47494 2177382 11500 11500 2165882 0 2165882 1278407 11500 15332 26832 1251575 0 1251575 Part XII, Line 2d - Other Adjustments: Disallowed depreciation expense from construction services 15,332. X NV 5k Race 131654 99630 32024 262 31762 Annual Gala 754887 608249 146638 325 17359 53728 75226 3 110831 72874 37957 979 5000 7000 24978 997372 780753 216619 1566 22359 60728 131966 216619 0 1 UNLV School of Medicine 4505 S Maryland Parkway Las Vegas NV 89154 942790134 501(c)(3) 192080 To provide medical assessment and treatment to children with autism. Scholarships 252 50923 X Food & Beverages 2 12198 Comparable Sales X 5K Tshirts 1 9728 Comparable Sales X Furniture 1 8000 Comparable Sales X Step & Repeat 2 500 Comparable Sales 0 0 0 Form 990, Part VI, Section B, line 11b The governing body reviews a draft of the return before it is filed. Form 990, Part VI, Section B, line 12c Members sign annually that they understand and comply Form 990, Part VI, Section B, line 15a Proposals for compensation are made based upon comparisons with industry averages, then submitted and voted upon by the board Form 990, Part VI, Section C, line 19 Items are avialable upon request Form 990, Part XI, line 9: Depreciation on Books not on Return -15,332. Form 990, Part XII, Line 2c: Grant a Gift's Finance Committee selects and engages the accounting firm to prepare the audited financial statements. The Finance Committee reviews the financial statements; signs the management represtentaion letter and approves the financial statements.