JAMES B SANDERLIN FAMILY SERVICE CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: JAMES B SANDERLIN FAMILY SERVICE CENTER INC (EIN 59-3024059)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-02-15
IRS object ID: 201600489349300800
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-15T00:00:00-06:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 N FRANKLIN ST SUITE 2500	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593024059	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES B SANDERLIN FAMILY SERVICE CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JAME	BusinessNameControlTxt
Phone	7273219444	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2335 22ND AVENUE SOUTH	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33712	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LOUNELL BRITT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7273219444	PhoneNum
Signature	2016-02-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TORI LEHMAN	PreparerPersonNm
PTIN	P00313085	PTIN
Phone	8133842700	PhoneNum
Preparation	2016-02-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LOUNELL BRITT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2335 22ND AVENUE SOUTH	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33712	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,646,890	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SANDERLINFAMILYCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED AND DESTINED TO SUCCEED.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	84	TotalEmployeeCnt
Total Volunteers	82	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,590,915	PYContributionsGrantsAmt
CY Contributions Grants	$1,629,476	CYContributionsGrantsAmt
PY Program Service Revenue	$23,883	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,494	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$1	CYInvestmentIncomeAmt
PY Other Revenue	$3,187	PYOtherRevenueAmt
CY Other Revenue	$7,401	CYOtherRevenueAmt
PY Total Revenue	$1,617,985	PYTotalRevenueAmt
CY Total Revenue	$1,644,372	CYTotalRevenueAmt
PY Grants And Similar Paid	$562,381	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$461,008	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$727,295	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$801,096	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$51,837	CYTotalFundraisingExpenseAmt
PY Other Expenses	$305,356	PYOtherExpensesAmt
CY Other Expenses	$363,841	CYOtherExpensesAmt
PY Total Expenses	$1,595,032	PYTotalExpensesAmt
CY Total Expenses	$1,625,945	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,953	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,427	CYRevenuesLessExpensesAmt
Total Assets BOY	$879,699	TotalAssetsBOYAmt
Total Assets EOY	$920,783	TotalAssetsEOYAmt
Total Liabilities BOY	$134,910	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$157,567	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$744,789	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$763,216	NetAssetsOrFundBalancesEOYAmt
Mission	CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED AND DESTINED TO SUCCEED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,160,983	ExpenseAmt
Grant	$227,171	GrantAmt
Revenue	$7,494	RevenueAmt
Desc	SANDERLIN CENTER FAMILY SERVICES - THE CENTER'S OBJECTIVE IS TO ENCOURAGE AND TO EDUCATE WITH A FOCUS ON ECONOMICS, EMPLOYMENT, EDUCATION, HEALTH, FAMILY, POSITIVE VALUES, AND THE ARTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$233,837	ExpenseAmt
Grant	$233,837	GrantAmt
Desc	FAITH BASED COORDINATION (FBC) - PROVIDES ACADEMIC ENRICHMENT AND ACHIEVEMENT TO ENCOURAGE AND PROMOTE LINKAGES BETWEEN EDUCATORS, STUDENTS, PARENTS AND THE COMMUNITY IN ADDRESSING SPECIFIC LEARNING/ACADEMIC SKILL NEEDS. ADDRESSES THE CHALLENGES OF IMPROVING LITERACY SKILLS THROUGH LITERACY AND TECHNOLOGY ACTIVITIES AND TRAINING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,394,820	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	84	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOUNELL BRITT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7273219444	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2335 22ND AVENUE SOUTH	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33712	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LAURALLYN SEGUR
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JANIS FORD
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KURT LENZ
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTA BRUNING
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIANNA KING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GLENDA BRUNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAREY COX
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GERALD JUNEVICUS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAYMOND SANDERLIN SR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAYMOND SANDERLIN JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LOUNELL BRITT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$25,548	$0	$526

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$25,548	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$526	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,494,206	GovernmentGrantsAmt
All Other Contributions	$135,270	AllOtherContributionsAmt
Total Contributions	$1,629,476	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SUMMER CAMP FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$7,494	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,494	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,494	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1	TotalRevenueColumnAmt
Exclusion	$1	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,860	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,860	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,860	TotalRevenueColumnAmt
Exclusion	$5,860	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,392	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,518	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$126	TotalRevenueColumnAmt
Exclusion	-$126	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,667	TotalRevenueColumnAmt
Exclusion	$1,667	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,667	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,644,372	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,494	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,402	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$461,008	TotalAmt
Program Services	$461,008	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$26,315	TotalAmt
Program Services	$21,052	ProgramServicesAmt
Management And General	$3,947	ManagementAndGeneralAmt
Fundraising	$1,316	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$634,944	TotalAmt
Program Services	$507,955	ProgramServicesAmt
Management And General	$95,242	ManagementAndGeneralAmt
Fundraising	$31,747	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$91,355	TotalAmt
Program Services	$73,081	ProgramServicesAmt
Management And General	$13,705	ManagementAndGeneralAmt
Fundraising	$4,569	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,482	TotalAmt
Program Services	$38,785	ProgramServicesAmt
Management And General	$7,272	ManagementAndGeneralAmt
Fundraising	$2,425	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,000	TotalAmt
Management And General	$13,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,351	TotalAmt
Program Services	$5,351	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$263	TotalAmt
Program Services	$263	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,763	TotalAmt
Program Services	$43,581	ProgramServicesAmt
Management And General	$9,458	ManagementAndGeneralAmt
Fundraising	$2,724	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,036	TotalAmt
Program Services	$28,036	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$118,037	TotalAmt
Program Services	$94,428	ProgramServicesAmt
Management And General	$17,707	ManagementAndGeneralAmt
Fundraising	$5,902	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,087	TotalAmt
Program Services	$868	ProgramServicesAmt
Management And General	$164	ManagementAndGeneralAmt
Fundraising	$55	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,431	TotalAmt
Program Services	$1,431	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$764	TotalAmt
Program Services	$611	ProgramServicesAmt
Management And General	$115	ManagementAndGeneralAmt
Fundraising	$38	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,120	TotalAmt
Program Services	$29,696	ProgramServicesAmt
Management And General	$5,568	ManagementAndGeneralAmt
Fundraising	$1,856	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,096	TotalAmt
Program Services	$19,277	ProgramServicesAmt
Management And General	$3,614	ManagementAndGeneralAmt
Fundraising	$1,205	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PARTICIPANT EXPENSES	$45,442	$45,442
OTHER PROGRAM EXPENSES	$16,620	$16,620
SUMMER CAMP EXPENSES	$7,029	$7,029
DUES AND MEMBERSHIPS	$306	$306

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,496	TotalAmt
Management And General	$9,496	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,625,945	TotalAmt
Program Services	$1,394,820	ProgramServicesAmt
Management And General	$179,288	ManagementAndGeneralAmt
Fundraising	$51,837	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$146,189	BOYAmt
EOY	$108,503	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,203	BOYAmt
EOY	$4,404	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$716	BOYAmt
EOY	$5,793	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,794	BOYAmt
EOY	$13,972	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,556,593	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$768,482	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$721,797	BOYAmt
EOY	$788,111	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$879,699	BOYAmt
EOY	$920,783	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$118,611	BOYAmt
EOY	$145,122	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,299	BOYAmt
EOY	$12,445	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$134,910	BOYAmt
EOY	$157,567	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$726,963	BOYAmt
EOY	$750,143	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,826	BOYAmt
EOY	$13,073	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$744,789	BOYAmt
EOY	$763,216	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$879,699	BOYAmt
EOY	$920,783	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$18,427	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,609,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,610,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,687,695	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,590,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,629,476	CurrentTaxYearAmt
Total	$8,127,854	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$93,652	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,707	CurrentTaxYearAmt
Total	$233,672	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,609,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,610,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,781,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,682,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,678,183	CurrentTaxYearAmt
Total	$8,361,526	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,361,526	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$1,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,861	CurrentTaxYearAmt
Total	$7,676	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$56,405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,059	CurrentTaxYearAmt
Total	$72,302	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,441,504	TotalSupportAmt
Gross Receipts Rltd Activities	$314,220	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99050	PublicSupportCY170Pct
Public Support PY170	0.99160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2011 AMOUNT: $ 56,405. 2012 AMOUNT: $ 10,461. 2013 AMOUNT: $ 1,377. 2014 AMOUNT: $ 1,667. SUMMER CAMP STORE - 2014 AMOUNT: $ 2,392.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$300,000	OtherCostOrOtherBasisAmt
Book Value	$300,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$712,500	OtherCostOrOtherBasisAmt
Depreciation	$350,188	DepreciationAmt
Book Value	$362,312	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,863	OtherCostOrOtherBasisAmt
Depreciation	$109,395	DepreciationAmt
Book Value	$18,468	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$416,230	OtherCostOrOtherBasisAmt
Depreciation	$308,899	DepreciationAmt
Book Value	$107,331	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$788,111	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$12,445	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,445	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,695,597	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$48,707	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,518	OtherRevenueAmt
Revenue Not Reported	$51,225	RevenueNotReportedAmt
Revenue Subtotal	$1,644,372	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,644,372	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,677,170	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$48,707	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,518	OtherExpensesIncludedAmt
Expenses Not Reported	$51,225	ExpensesNotReportedAmt
Expenses Subtotal	$1,625,945	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,625,945	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY THE FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAXEXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE TAXES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SUMMER CAMP STORE EXPENSES 2,518.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SUMMER CAMP STORE EXPENSES 2,518.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
YOUTH DEVELOPMENT FOUNDATION OF PINELLAS COUNTY INC
2667 GRAMADA CIR E	ST PETERSBURG	FL	33712	912002544	501(C)(3)	$112,764	COMMUNITY PROGRAMS TO ENCOURAGE AND EDUCATE
ST PETERSBURG ISLAMIC CENTER
3762 18TH AVE S	ST PETERSBURG	FL	33711	592443382	501(C)(3)	$29,155	FAITH BASED COORDINATION PROGRAM
SOUTHSIDE TABERNACLE BAPTIST CHURCH
3647 18TH AVE S	ST PETERSBURG	FL	33711	591624000	501(C)(3)	$33,834	FAITH BASED COORDINATION PROGRAM
BETHEL METROPOLITAN MISSIONARY BAPTIST CHURCH
3455 26TH AVE S	ST PETERSBURG	FL	33711	591198226	501(C)(3)	$34,592	FAITH BASED COORDINATION PROGRAM
CHRIST GOSPEL CHURCH OF ST PETERSBURG
2512 22ND AVE S	ST PETERSBURG	FL	33712	592421487	501(C)(3)	$40,096	FAITH BASED COORDINATION PROGRAM
ROCK OF JESUS MISSIONARY BAPTIST CHURCH
3940 18TH AVE S	ST PETERSBURG	FL	33711	272204788	501(C)(3)	$24,405	FAITH BASED COORDINATION PROGRAM
GREATER MT ZION AME CHURCH OF ST PETERSBURG
1045 16TH ST S	ST PETERSBURG	FL	33705	201408202	501(C)(3)	$36,430	FAITH BASED COORDINATION PROGRAM
FAITH MEMORIAL MISSIONARY BAPTIST CHURCH
1800 18TH AVE S	ST PETERSBURG	FL	33712	593566898	501(C)(3)	$32,261	FAITH BASED COORDINATION PROGRAM
YOUTH UN-LEASHED CORPORATION
300 31ST STREET N SUITE 215	ST PETERSBURG	FL	33713	383875479	501(C)(3)	$114,407	COMMUNITY PROGRAMS TO ENCOURAGE AND EDUCATE

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	REIMBURSEMENTS AND FUNDS DISBURSEMENTS ARE BASED ON MEETING ALL REQUIREMENTS AND IN COMPLIANCE WILL ALL POLICIES AND PROCEDURES. ALL REQUESTS FOR REIMBURSEMENTS MUST BE ACCOMPANIED BY THE APPROPRIATE DOCUMENTATION SUCH AS TIMESHEETS, SALES RECEIPTS, AND PURCHASE ORDERS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	RAYMOND SANDERLIN, JR, DIRECTOR, IS THE SON OF RAYMOND SANDERLIN, SR, DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY AS PART OF THE GRANT WRITING PROCESS. THE BOARD MINUTES REFLECT ANY BOARD ACTION ON PAY.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.