2016-11-15T12:43:56-06:00 2015-12-31 208426521 KIMBLE 6806 PARAGON PLACE SUITE 250 RICHMOND VA 23230 990 2015-04-03 473640655 INNERWILL INNE 8047846300 PO BOX 29682 RICHMOND VA 23103 ROY GOODMAN TREASURER 8047846300 2016-11-10 1 KIMBERLEY D VANHUSS P00214470 8046124380 X 2015 2017-02-10 21:41:12Z X TOM EPPERSON PO BOX 29682 RICHMOND VA 23103 579447 0 X HTTP://INNERWILL.ORG/ X 2015 VA TO SUPPORT AND CHALLENGE PEOPLE TO AUTHENTICALLY CONNECT WITH THEMSELVES, COMPASSIONATELY CONNECT WITH OTHERS, AND COURAGEOUSLY CONTRIBUTE TO TEH WORLD THROUGH THE PRACTICE OF VALUES BASED LEADERSHIP. 9 9 0 9 0 0 247772 331675 0 0 579447 0 0 0 0 27086 347918 347918 231529 351896 120380 231516 X TO SUPPORT AND CHALLENGE PEOPLE TO AUTHENTICALLY CONNECT WITH THEMSELVES, COMPASSIONATELY CONNECT WITH OTHERS, AND COURAGEOUSLY CONTRIBUTE TO THE WORLD THROUGH THE PRACTICE OF VALUES BASED LEADERSHIP. 0 0 81035 111057 FACILITATED LEARNING:CLARITY AND ALIGNMENT AROUND A MISSION, VISION, AND SET OF VALUES IS THE FOUNDATION OF A VALUES BASED ORGANIZATION. THESE FUNDAMENTALS PAINT A CLEAR PICTURE OF WHY THE ORGANIZATION EXISTS, WHERE IT WANTS TO GO, AND HOW THE ORGANIZATION'S CULTURE SUPPORTS ITS STRATEGY. ORGANIZATIONAL VALUES ALSO GUIDE THE CHOICES, ACTIONS, AND BEHAVIORS OF THE LEADERS AND ASSOCIATES ACROSS THE ORGANIZATION. OUR FACILITATORS SUPPORT CLIENTS AS THEY DEVELOP, DESIGN, AND IMPLEMENT CLEARLY ARTICULATED VISION, MISSION, AND VALUES. 74458 102043 COACHING:COACHING IS DESIGNED TO HELP FACILITATE PROFESSIONAL AND PERSONAL DEVELOPMENT WITH THE GOAL OF INDIVIDUAL GROWTH, IMPROVED PERFORMANCE, AND INCREASED SATISFACTION. OUR COACHES WORK ONE-ON-ONE OR IN GROUPS TO STIMULATE SELF-DISCOVERY AND FACILITATE A TRANSITION TO USING NEW SKILLS AND BEHAVIORS TO APPROACH LIFE SITUATIONS. 43929 60203 TOOLS AND MATERIALS:AS PART OF THE PROGRAM SERVICES PROVIDED TO CLIENTS, INNERWILL USES A VARIETY OF LEADERSHIP TOOLS THAT ARE BOTH PROPRIETARY IN NATURE TO THE ORGANIZATION, AND PURCHASED FROM THIRD PARTIES. THIS INCLUDES ITEMS SUCH AS INSIGHTS DISCOVERY PROFILES, ENGAGEMENT SURVEYS, CORE VALUES EXERCISES, ETC. SOMETIMES THE USE AND FACILITATION OF THESE TOOLS ARE TREATED AS THEIR OWN SERVICE, WHILE OTHER TIMES THEY ARE USED AS PART OF A LARGER SERVICE BEING PROVIDED. 42592 58372 SPEAKING:INNERWILL FACILITATORS PROVIDE INTERACTIVE AND DYNAMIC PRESENTATIONS THAT CHALLENGE THE AUDIENCE TO THINK ABOUT THEMSELVES AND THE LEADERSHIP MOMENTS THEY CAN NURTURE. OUR CORE MESSAGE FOCUSES ON LEADERSHIP AS A CHOICE, AND OUR FACILITATORS CREATE A CUSTOMIZED EXPERIENCE FOR EACH CLIENT BASED ON ORGANIZATIONAL AND EVENT EXPECTATIONS OR NEEDS. 42592 58372 242014 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 VA X X X X ROY GOODMAN 2039085238 PO BOX 29682 RICHMOND VA 23103 CHARLES S LUCK IV DIRECTOR & BOARD CHAIR 1.00 X X 0 0 0 MARK S FERNANDES DIRECTOR & PRESIDENT 40.00 X X 0 0 0 ROY B GOODMAN DIRECTOR & TREASURER 1.00 X X 0 0 0 WANDA S ORTWINE SECRETARY 4.00 X X 0 0 0 BEENA SHARMA DIRECTOR 1.00 X 0 0 0 CHRIS M YATES DIRECTOR 1.00 X 0 0 0 GUY CLUMPNER DIRECTOR 1.00 X 0 0 0 RICHARD COUGHLAN DIRECTOR 1.00 X 0 0 0 KELLY LEWIS DIRECTOR 1.00 X 0 0 0 TOM EPPERSON EXECUTIVE DIRECTOR 20.00 20.00 X 0 183157 24989 0 183157 24989 0 0 1 0 0 247772 247772 247772 FACILITATED LEARNING 900099 131680 131680 COACHING 900099 120993 120993 TOOL AND MATERIALS 900099 71382 71382 SPEAKING 900099 69211 69211 PROGRAM SERVICES DISCO 900099 -61591 -61591 331675 579447 331675 0 0 19590 12301 5650 1639 3400 3400 518 289 191 38 153376 96304 44238 12834 4740 2977 1367 396 30751 19309 8869 2573 68 42 20 6 60540 42665 10725 7150 2808 1123 1685 TOOLS AND ASSESSMENTS 24816 24816 FACILITATION AND COACHI 13040 13040 MEALS 10071 7553 1511 1007 DIGITAL PLATFORM AND TO 9760 8784 976 14440 12811 1162 467 347918 242014 78818 27086 158188 171797 21911 0 351896 41671 70876 0 7833 0 120380 X 231516 0 0 231516 0 351896 X 231529 -13 X X 0 1 X 1 0 X 247772 247772 247772 247772 242817 4955 247772 331675 X PART II, SHORT YEAR EXPLANATION: THE YEAR 2015 IS A SHORT YEAR BECAUSE INNERWILL BEGAN OPERATIONS IN APRIL OF THAT TAX YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 UNEARNED REVENUE 7833 7833 X 1412922 833475 833475 579447 0 579447 1181406 833475 13 833488 347918 0 347918 PART X, LINE 2: THE ORGANIZATION IS A QUALIFYING NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE IN A TAX RETURN. 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 PERIOD APRIL 3, 2015 (INCEPTION) TO DECEMBER 31, 2015. THE ORGANIZATION WILL FILE ITS FIRST TAX RETURN IN 2016. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 13. 0 0 0 0 0 0 0 0 0 TOM EPPERSON EXECUTIVE DIRECTOR 0 152720 0 30437 0 0 0 7822 0 17167 0 208146 0 0 LUCK COMPANIES DIRECTOR CHARLES S. LUCK IV IS ALSO THE PRESIDENT & CEO OF LUCK COMPANIES THE ORGANIZATION OWES LUCK STONE FOR RECEIPTS COLLECTED BY THE ORGANIZATION X 70876 70876 0 1 0 70876 LUCK COMPANIES DIRECTOR CHARLES S. LUCK IV IS ALSO THE PRESIDENT & CEO OF LUCK COMPANIES 784505 THE ORGANIZATION RECEIVED TIME FROM VARIOUS LUCK STONE EMPLOYEES. 0 LUCK COMPANIES DIRECTOR CHARLES S. LUCK IV IS ALSO THE PRESIDENT & CEO OF LUCK COMPANIES 247772 THE ORGANIZATION RECEIVED OTHER CONTRIBUTED GOODS AND SERVICES WHICH INCLUDE LEGAL SERVICES, OFFICE SUPPLIES, PRINTING AND COPYING SERVICES AND PAYMENT OF MEMBERSHIP DUES. 0 LUCK COMPANIES DIRECTOR CHARLES S. LUCK IV IS ALSO THE PRESIDENT & CEO OF LUCK COMPANIES 48970 THE ORGANIZATION OCCUPIED OFFICE SPACE AT LUCK STONE. 0 X OFFICE SUPPORT 1 247772 ACTUAL COSTS 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TOM EPPERSON, MARK FERNANDES, ROY GOODMAN, AND WANDA ORTWINE ALL HAVE A BUSINESS RELATIONSHIP WITH CHARLES LUCK IV AT LUCK COMPANIES. CHARLES LUCK IV IS THE PRESIDENT AND CEO OF LUCK COMPANIES WHO EMPLOYS ALL THE LISTED NAMES ABOVE. FORM 990, PART VI, SECTION B, LINE 11 IT IS THE POLICY OF INNERWILL THAT THE BOARD OF MANAGEMENT REVIEW THE ANNUAL IRS FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF, PRIOR TO IT BEING FILED WITH THE IRS. APPROVAL BY THE BOARD CHAIR IS REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, THROUGH THE ORGANIZATION'S WEBSITE, AND/OR GUIDESTAR, OR AS DECIDED BY THE BOARD MANAGEMENT. FORM 1023 WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. FORM 990, PART VI, SECTION C, LINE 19 THE FOLLOWING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC THROUGH: (1) UPON REQUEST, (2) INNERWILL'S WEBSITE, AND/OR (3)GUIDESTAR, OR AS DECIDED BY THE BOARD OF MANAGEMENT: A) ARTICLES OF INCORPORATION AND ALL AMENDMENTS; B) BYLAWS AND ALL AMENDMENTS: C) CONFLICT OF INTEREST POLICY; D) AUDITED FINANCIAL STATEMENTS. FINANCIAL STATEMENTS AND INFORMATION WILL NOT BE MADE AVAILABLE TO THE PUBLIC, OTHER THAN AS REPORTED IN THE AUDITED FINANCIAL STATEMENTS, AND ON THE ANNUAL FORM 990. UNAUDITED FINANCIAL STATEMENTS AND INFORMATION ARE FOR REPORTING PURPOSES TO THE BOARD AND MANAGEMENT ONLY. FORM 990, PART XI, LINE 9: ROUNDING DIFFERENCE -13. FORM 990, PG 12, PART XII, LN 2C THIS IS THE ORGANIZATION'S FIRST YEAR OF OPERATIONS. LUCK COMPANIES PO BOX 29682 RICHMOND VA 23242 540630628 QUARRY VA N/A S 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 LUCK COMPANIES C 247772 ACTUAL COSTS LUCK COMPANIES E 70876 ACTUAL COSTS LUCK COMPANIES O 784505 ACTUAL COSTS LUCK COMPANIES N 48970 ACTUAL COSTS