2017-02-15T12:29:45-06:00 2016-09-30 581460137 WILLIAMS BENATOR & LIBBY LLP 1040 CROWN POINTE PKWY 400 ATLANTA GA 30338 990 2015-10-01 204415512 THE JACK & JILL LATE STAGE CANCER FOUNDATION INC JACK 4045375253 3282 NORTHSIDE PARKWAY NW NO 100 ATLANTA GA 30327 STEVEN G HORN OPERATIONS DIRECTOR 4045375253 2017-02-15 1 STEVEN HORN P00294032 7705120500 2015 2021-01-29 14:40:06Z LINDSEY KING 3282 NORTHSIDE PARKWAY NW NO 100 ATLANTA GA 30327 931303 0 X WWW.JAJF.ORG X 2006 GA TO GIVE ASSISTANCE TO CHILDREN AND FAMILIES OF PERSONS DIAGNOSED WITH LATE STAGE CANCER. 15 15 6 80 0 0 979349 931271 0 0 96 32 0 0 979445 931303 0 0 0 0 357227 349588 0 0 102272 764785 469463 1122012 819051 -142567 112252 238220 380025 2725 32278 235495 347747 TO GIVE ASSISTANCE TO CHILDREN AND FAMILIES OF PERSONS DIAGNOSED WITH LATE STAGE CANCER. 0 0 662782 PROGRAMS CONTINUED TO BE CREATED AND EXECUTED FOR THE PURPOSE OF PROVIDING OPPORTUNITIES FOR FAMILIES DEALING WITH LATE STAGE CANCER TO SHARE UPLIFTING FAMILY (WOW!) EXPERIENCES. SUCH EXPERIENCES INCLUDE TRIPS TO AQUARIUMS, AMUSEMENT PARKS, SPORTING EVENTS, CONCERTS, BEACHES AND OTHER DESTINATIONS WITH OPPORTUNITIES FOR BEHIND-THE-SCENE TOURS AND CELEBRITY MEETINGS. A MEDICAL REFERAL NETWORK WAS ALSO REFINED. 662782 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X LINDSEY KING 4045375253 3282 NORTHSIDE PARKWAY NW STE 100 ATLANTA GA 30327 JON ALBERT PRESIDENT 40.00 X X 160602 0 12165 MICHAEL ANTINORO TREASURER 1.00 X X 0 0 0 JED SELKOWITZ SECRETARY 1.00 X X 0 0 0 KATHLEEN CIARAMELLO DIRECTOR 1.00 X 0 0 0 STEVE KASTEN DIRECTOR 1.00 X 0 0 0 DENNIS ADAMOVICH DIRECTOR 1.00 X 0 0 0 DEREK SCHILLER DIRECTOR 1.00 X 0 0 0 BILL DAVIS DIRECTOR 1.00 X 0 0 0 CLIFF MARKS CHAIRMAN 1.00 X 0 0 0 GARY PRAGER DIRECTOR 1.00 X 0 0 0 NIKKI DONOFRIO DIRECTOR 1.00 X 0 0 0 NADINE EVANS DIRECTOR 1.00 X 0 0 0 DAVID KURZWEIL DIRECTOR 1.00 X 0 0 0 DONDRA RITZENTHALER DIRECTOR 1.00 X 0 0 0 SHELLY GLENN DIRECTOR 1.00 X 0 0 0 160602 0 12165 1 0 1 0 0 931271 373752 931271 32 32 931303 0 0 32 191875 172688 3127 16060 118852 50908 14689 53255 16899 15209 473 1217 21962 15005 1364 5593 13080 13080 19396 1985 182 17229 2982 2982 5609 5447 162 DIRECT COST OF WOW! EXP 371356 371356 MEMORY PACKAGES 30182 30182 BANK & OTHER FEES 9083 0 9083 0 SOFTWARE LICENSES & REL 7729 1704 1576 4449 10046 3745 1994 4307 819051 662782 53997 102272 49214 83066 74101 74129 103132 214279 5158 4918 7982 4349 6615 3633 238220 380025 2725 32278 2725 32278 X 146137 133468 89358 214279 235495 347747 238220 380025 112252 0 X X 0 1 X 1 0 X 1178293 1598855 1042996 985991 931303 5737438 1178293 1598855 1042996 985991 931303 5737438 601713 5135725 25 50 38 96 32 241 5737679 0.89510 0.86920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2532 2532 0 5450 1817 3633 3633 X 806382 -124921 -124921 931303 0 931303 819051 0 819051 0 819051 PART X, LINE 2: THE ORGANIZATION FOLLOWS CURRENT ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THE ACCOUNTING GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A COMPANY'S INCOME TAX RETURNS, INCLUDING TAXES ON UNRELATED BUSINESS INCOME EARNED BY NOT-FOR-PROFIT ORGANIZATIONS, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE TAX RETURNS FOR FISCAL YEARS 2013 TO 2016 REMAIN OPEN TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS RELATED TO YEARS OPEN TO EXAMINATION THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT TO RECORD TEMPORARILY RESTRICTED NET ASSET PART XI, LINE 2D ADJUSTMENT TO RECORD TEMPORARILY RESTRICTED NET ASSET: $-124,921 X 0 0 0 0 0 0 0 0 0 JON ALBERT PRESIDENT 160602 0 0 0 0 0 0 0 12165 0 172767 0 0 0 X LODGING 67 265934 FAIR MARKET VALUE X FAMILY ACTIVITIES 62 49535 FAIR MARKET VALUE X AIRLINE TICKETS 19 40680 FAIR MARKET VALUE X GROUND TRANSPORTATION 8 13014 FAIR MARKET VALUE X OTHER 48 4589 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 TAX RETURNS ARE ELECTRONICALLY SENT TO THE ORGANIZATIONS BOARD OF DIRECTORS WHO REVIEW THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15 A VOTING MEMBER OF THE GOVERNING BOARD OR OF ANY COMMITTEE WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. IN ADDITION, GIVEN THE SMALL SIZE OF THE ORGANIZATION, ANY ARRANGEMENT INVOLVING EXPENDITURES ARE SCRUTINIZED BY THE BOARD TO ENSURE THAT NO CONFLICT OF INTEREST COULD BE CONSTRUED. THE ENTIRE BOARD HAS BEEN INVOLVED IN SETTING COMPENSATION FOR THE FOUR EMPLOYEES. SEVERAL YEARS AGO A NONPROFIT CONSULTANT PROVIDED RECOMMENDATIONS CORROBORATED BY REVIEWS OF OTHER ORGANIZATIONS' COMPENSATION ARRANGEMENTS AND MARKET CONDITIONS. COMPENSATION LEVELS HAVE HARDLY CHANGED SINCE THIS ANALYSIS WAS COMPLETED ALTHOUGH A REVIEW OF THE MARKETPLACE IS DONE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINES 2A, 2B AND 2C: THE BOARD OF DIRECTORS HAS THE AUTHORITY AND RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE ARE NO CHANGES TO THESE POLICIES FROM THE PRIOR YEAR.