2016-02-15T00:00:00-06:00 2015-09-30 410746749 CLIFTONLARSONALLEN LLP 201 N FRANKLIN ST SUITE 2500 TAMPA FL 33602 990 2014-10-01 593024059 JAMES B SANDERLIN FAMILY SERVICE CENTER INC JAME 7273219444 2335 22ND AVENUE SOUTH ST PETERSBURG FL 33712 LOUNELL BRITT EXECUTIVE DIRECTOR 7273219444 2016-02-16 1 TORI LEHMAN P00313085 8133842700 2016-02-15 2014 2016-08-17 19:52:53Z LOUNELL BRITT 2335 22ND AVENUE SOUTH ST PETERSBURG FL 33712 1646890 0 X WWW.SANDERLINFAMILYCENTER.ORG X 1990 FL CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED AND DESTINED TO SUCCEED. 10 10 84 82 0 0 1590915 1629476 23883 7494 0 1 3187 7401 1617985 1644372 562381 461008 0 0 727295 801096 0 0 51837 305356 363841 1595032 1625945 22953 18427 879699 920783 134910 157567 744789 763216 CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED AND DESTINED TO SUCCEED. 0 0 1160983 227171 7494 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. 233837 233837 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. 1394820 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 84 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 FL X LOUNELL BRITT 7273219444 2335 22ND AVENUE SOUTH ST PETERSBURG FL 33712 LAURALLYN SEGUR PRESIDENT 1.00 X X 0 0 0 JANIS FORD VICE PRESIDENT 1.00 X X 0 0 0 KURT LENZ TREASURER 1.00 X X 0 0 0 CHRISTA BRUNING SECRETARY 1.00 X X 0 0 0 DIANNA KING DIRECTOR 1.00 X 0 0 0 GLENDA BRUNSON DIRECTOR 1.00 X 0 0 0 CAREY COX DIRECTOR 1.00 X 0 0 0 GERALD JUNEVICUS DIRECTOR 1.00 X 0 0 0 RAYMOND SANDERLIN SR DIRECTOR 1.00 X 0 0 0 RAYMOND SANDERLIN JR DIRECTOR 1.00 X 0 0 0 LOUNELL BRITT EXECUTIVE DIRECTOR 40.00 X 25548 0 526 25548 0 526 0 0 0 0 0 1494206 135270 1629476 SUMMER CAMP FEES 624100 7494 7494 7494 1 1 5860 0 5860 5860 5860 2392 2518 -126 -126 OTHER INCOME 624100 1667 1667 1667 1644372 7494 0 7402 461008 461008 26315 21052 3947 1316 634944 507955 95242 31747 91355 73081 13705 4569 48482 38785 7272 2425 13000 13000 5351 5351 263 263 55763 43581 9458 2724 28036 28036 118037 94428 17707 5902 1087 868 164 55 1431 1431 764 611 115 38 37120 29696 5568 1856 24096 19277 3614 1205 PARTICIPANT EXPENSES 45442 45442 OTHER PROGRAM EXPENSES 16620 16620 SUMMER CAMP EXPENSES 7029 7029 DUES AND MEMBERSHIPS 306 306 9496 9496 1625945 1394820 179288 51837 146189 108503 3203 4404 716 5793 7794 13972 1556593 768482 721797 788111 879699 920783 118611 145122 16299 12445 134910 157567 X 726963 750143 17826 13073 744789 763216 879699 920783 18427 0 X 0 1 X 1 0 X 1609087 1610681 1687695 1590915 1629476 8127854 93652 91313 48707 233672 1609087 1610681 1781347 1682228 1678183 8361526 8361526 5 1810 5861 7676 56405 10461 1377 4059 72302 8441504 314220 0.99050 0.99160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 712500 350188 362312 127863 109395 18468 416230 308899 107331 788111 CAPITAL LEASE OBLIGATION 12445 12445 X 1695597 48707 2518 51225 1644372 0 1644372 1677170 48707 2518 51225 1625945 0 1625945 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. 1 YOUTH DEVELOPMENT FOUNDATION OF PINELLAS COUNTY INC 2667 GRAMADA CIR E ST PETERSBURG FL 33712 912002544 501(C)(3) 112764 COMMUNITY PROGRAMS TO ENCOURAGE AND EDUCATE ST PETERSBURG ISLAMIC CENTER 3762 18TH AVE S ST PETERSBURG FL 33711 592443382 501(C)(3) 29155 FAITH BASED COORDINATION PROGRAM SOUTHSIDE TABERNACLE BAPTIST CHURCH 3647 18TH AVE S ST PETERSBURG FL 33711 591624000 501(C)(3) 33834 FAITH BASED COORDINATION PROGRAM BETHEL METROPOLITAN MISSIONARY BAPTIST CHURCH 3455 26TH AVE S ST PETERSBURG FL 33711 591198226 501(C)(3) 34592 FAITH BASED COORDINATION PROGRAM CHRIST GOSPEL CHURCH OF ST PETERSBURG 2512 22ND AVE S ST PETERSBURG FL 33712 592421487 501(C)(3) 40096 FAITH BASED COORDINATION PROGRAM ROCK OF JESUS MISSIONARY BAPTIST CHURCH 3940 18TH AVE S ST PETERSBURG FL 33711 272204788 501(C)(3) 24405 FAITH BASED COORDINATION PROGRAM GREATER MT ZION AME CHURCH OF ST PETERSBURG 1045 16TH ST S ST PETERSBURG FL 33705 201408202 501(C)(3) 36430 FAITH BASED COORDINATION PROGRAM FAITH MEMORIAL MISSIONARY BAPTIST CHURCH 1800 18TH AVE S ST PETERSBURG FL 33712 593566898 501(C)(3) 32261 FAITH BASED COORDINATION PROGRAM YOUTH UN-LEASHED CORPORATION 300 31ST STREET N SUITE 215 ST PETERSBURG FL 33713 383875479 501(C)(3) 114407 COMMUNITY PROGRAMS TO ENCOURAGE AND EDUCATE 9 0 PART I, LINE 2: 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. 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.