2017-03-03T16:25:51-06:00 2016-07-31 383635706 REHMANN ROBSON LLC 6645 WILLOW PARK DR STE 150 NAPLES FL 34109 990 2015-08-01 651229558 GRACE PLACE FOR CHILDREN AND FAMILIES IN GRAC 2392342400 PO BOX 990531 NAPLES FL 34116 DAVID TOBIASZ CFO/COO 2392342400 2017-03-03 1 KERRY J NELSON CPA P00932757 2392545057 2017-03-03 2015 2021-01-29 14:40:06Z DAVID TOBIASZ PO BOX 990531 NAPLES FL 34116 4390857 0 X WWW.GRACEPLACENAPLES.ORG X 2004 FL GRACE PLACE PUTS FAITH INTO ACTION BY PROVIDING PATHWAYS OUT OF POVERTY BY EDUCATING CHILDREN AND FAMILIES. OUR VISION IS THAT ALL FAMILIES IN GOLDEN GATE (COLLIER COUNTY, FL) HAVE ACCESS TO EDUCTION TO BREAK THE CYCLE OF POVERTY. 8 8 126 550 0 0 3811832 4355148 0 0 18840 13797 152878 -2815 3983550 4366130 0 0 0 0 1180832 1649477 0 0 277166 748057 830284 1928889 2479761 2054661 1886369 6081112 8037472 694042 764033 5387070 7273439 GRACE PLACE PUTS FAITH INTO ACTION BY PROVIDING PATHWAYS OUT OF POVERTY BY EDUCATING CHILDREN AND FAMILIES. OUR VISION IS THAT ALL FAMILIES IN GOLDEN GATE (COLLIER COUNTY, FL) HAVE ACCESS TO EDUCTION TO BREAK THE CYCLE OF POVERTY. 0 0 587912 BRIGHT BEGINNINGS FAMILY LITERACY PROGRAM - 152 MOTHERS AND 172 SMALL CHILDREN ATTENDED THE BRIGHT BEGINNINGS PROGRAM. THE PARENTAL PORTION OF THE PROGRAM WORKS TO CULTIVATE CONFIDENT, CAPABLE AND LITERATE PARENTS PREPARED TO GUIDE THEIR CHILD THROUGH THE CRUCIAL YEARS OF EARLY DEVELOPMENT. THE EARLY CHILDHOOD EDUCATION PORTION OF THE PROGRAM AIMS TO ENSURE THAT THE CHILDREN ARE PREPARED TO ENTER KINDERGARTEN READY TO LEARN. BRIGHT BEGINNINGS EARLY CHILDHOOD EDUCATION BALANCES BOTH TEACHER-DIRECTED AND CHILD-INITITATED LEARNING. PACT TIME PROVIDES OPPORTUNITY TO REINFORCE NEWLY LEARNED PRACTICES IN THE PRESENCE OF TEACHERS. BY ENGAGING BOTH THE PARENT AND CHILD, THE PROGRAM PROVIDES A COMPREHENSIVE MODEL TO CREATE AN EDUCATION CULTURE BEYOND THE CLASSROOM, INTO THE HOME. 1183156 SCHOOL AGE PROGRAMS - 344 STUDENTS (ELEMENTARY, MIDDLE, AND HIGH SCHOOL)PARTICIPATED IN THE PROGRAM. SCHOOL AGE PROGRAMS INCLUDE ACADEMY OF LEADERS AFTER-SCHOOL PROGRAM AND AP LEADERSHIP PROGRAM. THE MISSION OF THE ACADEMY OF LEADERS AFTER-SCHOOL AND SUMMER PROGRAM (K-12)IS TO IMPROVE STUDENT ACHIEVEMENT IN CORE ACADEMIC SUBJECTS, DEVELOP LEADERSHIP HABITS AND PROVIDE OPORTUNITIES FOR STUDENTS TO LEARN THE 21ST CENTURY SKILLS NEEDED TO BE COLLEGE AND CAREER READY. THE AP LEADERSHIP PROGRAM IS A COLLEGE ACCESS PROGRAM WHOSE MISSION IS TO EMPOWER HIGH SCHOOL STUDENTS WHO ARE CONSIDERED AT-RISK TO ACCESS AND ENROLL IN POST-SECONDARY EDUCATION. THE COLLEGE ACCESS PROGRAM PROVIDES SUPPORT TO STUDENTS PREPARING FOR APPLYING TO COLLEGE. 206791 ADULT LITERACY - 170 ADULTS ARE ENROLLED IN ADULT EDUCATION CLASSES. ADULT EDUCATION'S PROGRAM MISSION IS TO FURNISH THE KNOWLEDGE AND SKILLS NECESSARY FOR ADULT LEARNERS TO SUCCEED IN THE ACQUISITION OF THE ENGLISH LANGUAGE AND TO NURTURE THE ASSIMILATION PROCESS TO THE CULTURE OF THE UNITED STATES. COURSES WITHIN ADULT EDUCATION INCLUDE: ADULT ENGLISH AS A SECOND LANGUAGE, FINANCIAL LITERACY AND CITIZENSHIP. 1977859 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 126 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X DAVE TOBIASZ 2392342407 PO BOX 990531 NAPLES FL 34116 ROBERT FUREK PAST BOARD CHAIR 2.00 X X 0 0 0 MARIO VALLE VICE BOARD CHAIR 4.00 X X 0 0 0 JOHN WASMER DIRECTOR 2.00 X 0 0 0 STAN RUSSELL TREASURER 2.00 X X 0 0 0 GERALDINE MILLER DIRECTOR 2.00 X 0 0 0 DONALD GRANDI BOARD CHAIR 4.00 X X 0 0 0 JULIANA MEEK SECRETARY 2.00 X X 0 0 0 SONIA DIAZ DIRECTOR 2.00 X 0 0 0 DAVID TOBIASZ CHIEF FINANCIAL OFFICER 40.00 X 104804 0 7020 TIM FERGUSON CHEIF EXECUTIVE OFFICER 40.00 X 51900 0 7948 BARBARA EVANS CHEIF DEVELOPMENT OFFICER 40.00 X 76410 0 7083 233114 0 22051 1 0 0 0 0 172782 538316 3644050 27360 4355148 13797 13797 12600 172782 24727 -12127 -12127 INSURANCE PROCEEDS 900099 9312 9312 9312 4366130 9312 0 1670 326924 141231 143847 41846 1170307 1004156 27886 138265 26061 19937 2989 3135 126185 96532 14473 15180 10500 10500 2687 2687 12329 6645 3721 1963 191124 186919 3249 956 22062 21577 375 110 153319 149946 2606 767 PROGRAM SUPPLIES 188471 188471 CAPITAL CAMPAIGN 74621 74621 UTILITIES & TELEPHONE 64517 63097 1097 323 VEHICLE EXPENSES 49359 49359 61295 49989 11306 2479761 1977859 224736 277166 1255587 890567 576435 542367 1527860 1464699 33150 29814 5675320 565295 2688080 5110025 6081112 8037472 42868 174896 639707 582329 11467 6808 694042 764033 X 2755271 3213557 2528746 4059882 103053 0 5387070 7273439 6081112 8037472 1886369 0 X X 0 1 X 1 0 X 1150206 1532626 1586691 3813206 4289066 12371795 1150206 1532626 1586691 3813206 4289066 12371795 12371795 11584 7210 6468 18840 13797 57899 220 9312 9532 12439226 0.99460 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134864 61747 -1901 194710 92465 39160 3239 134864 25000 63893 3743 171 92465 1.00000 1 0 241922 241922 3798902 173884 3625018 700311 76239 624072 503754 191952 311802 430431 123220 307211 5110025 CAPITAL LEASE PAYABLE 6808 6808 X 4355531 1400 1400 4354131 2687 9312 11999 4366130 2469162 1400 1400 2467762 2687 9312 11999 2479761 PART V, LINE 4: TO FUND FUTURE OPERATIONAL COSTS OF THE ORGANIZATION FROM THE INTEREST AND RETURNS GENERATED. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM DONORS OR GRANTORS. THE ORGANIZATION HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2013 THROUGH 2016, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JULY 31, 2016. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JULY 31, 2016 AND 2015, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: INSURANCE PROCEEDS NETTED WITH EXPENSE 9,312. PART XII, LINE 4B - OTHER ADJUSTMENTS: INSURANCE PROCEEDS NETTED WITH EXPENSE 9,312. PART X11, LINE 4B INTEREST INCOME NETTED WITH EXPENSE PER FINACIAL STATEMENTS GOLF OUTING 185382 172782 12600 11002 13325 185382 172782 12600 11002 13325 24327 -11727 X 1 24751 FMV X DONATED MEALS 7 2435 FMV X SIGNS 2 99 FMV X COMPUTER TECHNOLOGY 2 75 FMV 0 1 1 PART I, LINE 32B: STOCK DONATIONS ARE LIQUIDATED VIA A THIRD PARTY INVESTMENT BROKER. FORM 990, PART VI, SECTION B, LINE 11 REVIEWED FIRST BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. REVIEWED SECOND BY THE TREASURER AND FINANCE COMMITTEE. FINAL REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS WILL BE REQUIRED TO DISCLOSE ANY BUSINESS (INCLUDING THOSE OF THEIR IMMEDIATE FAMILY) OR PERSONAL RELATIONSHIPS BETWEEN OFFICERS, TRUSTEES, KEY EMPLOYEES AND VENDORS WITH WHOM GRACE PLACE CONDUCTS BUSINESS. A SIGNATURE IN THE DESIGNATED SPACE ON THIS POLICY WILL INDICATE BOARD MEMBER AGREEMENT TO ABIDE BY THIS POLICY TO THE BEST OF HIS OR HER ABILITY. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD AT ITS JULY MEETING FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. THE GOVERNANCE COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.