MCKENZIE NOELLE WILSON FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MCKENZIE NOELLE WILSON FOUNDATION (EIN 27-3388916)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-08
IRS object ID: 201602219349301805
Schema version: 2015v2.1
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 F
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-08T15:18:37-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LBA Certified Public AccountantsPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	501 Riverside Ave Suite 800	AddressLine1Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	322024939	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	273388916	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The McKenzie Noelle Wilson Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MARK BAUM	InCareOfNm
Business Name Control	MCKE	BusinessNameControlTxt
Phone	9049920124	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13936 Ascot Drive	AddressLine1Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32250	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BLAKE WILSON	PersonNm
Person Title	Chairman/CEO	PersonTitleTxt
Phone	9046238191	PhoneNum
Signature	2016-05-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Richard D Brock	PreparerPersonNm
PTIN	P00264440	PTIN
Phone	9043964015	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BLAKE WILSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 RIVERSIDE AVENUE 12TH FL	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$894,028	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.caregivegrow.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$556,332	PYContributionsGrantsAmt
CY Contributions Grants	$728,315	CYContributionsGrantsAmt
PY Program Service Revenue	$37,457	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,709	CYProgramServiceRevenueAmt
PY Investment Income	$10,223	PYInvestmentIncomeAmt
CY Investment Income	$10,908	CYInvestmentIncomeAmt
PY Other Revenue	$27,345	PYOtherRevenueAmt
CY Other Revenue	-$11,103	CYOtherRevenueAmt
PY Total Revenue	$631,357	PYTotalRevenueAmt
CY Total Revenue	$749,829	CYTotalRevenueAmt
PY Grants And Similar Paid	$306,850	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$176,601	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$166,594	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$167,272	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$121,848	PYOtherExpensesAmt
CY Other Expenses	$143,288	CYOtherExpensesAmt
PY Total Expenses	$595,292	PYTotalExpensesAmt
CY Total Expenses	$487,161	CYTotalExpensesAmt
PY Revenues Less Expenses	$36,065	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$262,668	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,581,914	TotalAssetsBOYAmt
Total Assets EOY	$1,854,381	TotalAssetsEOYAmt
Total Liabilities BOY	$1,285	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,084	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,580,629	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,843,297	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MCKENZIE NOELLE WILSON FOUNDATION WAS ESTABLISHED IN MEMORY OF MCKENZIE WILSON WHO PASSED AWAY IN 2010. THE FOUNDATION IS DEDICATED TO INVESTING IN OUR FUTURE BY HELPING OUR YOUNG PEOPLE FIND THEIR PURPOSE IN AN INCREASINGLY COMPLEX AND CHALLENGING WORLD. THE FOUNDATION SUPPORTS A VARIETY OF EFFORTS TO HELP YOUNG PEOPLE IDENTIFY AND DEVELOP THEIR TALENTS, THEIR CHARACTER, AND THEIR SPIRITUALITY IN ORDER TO BECOME PRODUCTIVE AND FULFILLED ADULTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$355,553	ExpenseAmt
Revenue	$12,448	RevenueAmt
Desc	Local and Global Impact MARC centers serve over 300 at-risk youth in two Jacksonville communities. McKenzie's Academic Resource Centers offer academic tutoring, mentoring and development programs for students of all ages. The MARC builds the bridge between the classroom and community by connecting teachers, tutors, mentors and volunteers to our students. In addition, MARC students attend "Kamp Kenzie", a 6-week summer camp providing enriching and fun activities. AMAKA GA MCKENZIE "McKenzie's Home" - The Foundation built three homes at the Okoa Refuge Orphanage in Uganda, Africa and in partnership with Okoa Refuge, provides medical care, food, shelter, education and love to over 75 girls, boys and infants. These facilities consist of a boy's home, girl's home and abandoned baby home along with a staff that give love and care to these orphaned children. The Foundation has committed to $250,000 to Okoa's "Child Sponsorship Fund" over 5 years, ensuring that no child is turned away. Learn more on how to sponsor a child on our website. McKenzie Clubs unite and mobilize middle and high school students to care for others through volunteerism and charitable involvement. Club members participate in Foundation events such as McKenzie's Run and Teal Day and help mentor students at the MARC. Also, club members spread love throughout the community through our "Random Acts of Kindness" campaign. Teal Day is celebrated every spring while McKenzie Clubs and student groups raise awareness for an annual fundraising project with a local and global impact. McKenzie's Run is held every November at EverBank Field. McKenzie's Run 5k and 1 mile fun run unites the community, while raising support and awareness for the Foundation. Liv-N-Grace bracelets and jewelry were created to help heal while also honoring McKenzie, who embodied faith, love, hope and transformation. Each piece is hand-crafted and unique. 100% of all proceeds go to the Foundation.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$31,637	ExpenseAmt
Revenue	$9,261	RevenueAmt
Desc	Care.Give.Grow... We inspire students at every age to cultivate a sense of caring and concern for others through volunteerism and philanthropy in their community and the world abroad.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$387,190	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARK BAUM	PersonNm
Phone	9046238191	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 RIVERSIDE AVENUE 12TH FLOOR	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32202	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
BLAKE WILSON
CHAIRMAN/CEO	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE WILSON
PRESIDENT/DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
STEVEN FISCHER
TREASURER/DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
MARK BAUM
SECRETARY		Yes (X)	$0	$0	$0
ADRIAN GIBBS
FOUNDATION DIRECTOR		Yes (X)	$52,116	$0	$0	40.0	0.0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$52,116	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$456,950	FundraisingAmt
All Other Contributions	$271,365	AllOtherContributionsAmt
Noncash Contributions	$3,000	NoncashContributionsAmt
Total Contributions	$728,315	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CARE, GIVES, GROWS	$9,261	$9,261
LOCAL AND GLOBAL OUTREACH	$12,448	$12,448

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,709	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,908	TotalRevenueColumnAmt
Exclusion	$10,908	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$456,950	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$73,831	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$73,831	TotalRevenueColumnAmt
Exclusion	-$73,831	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$133,096	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$70,368	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,728	TotalRevenueColumnAmt
Exclusion	$62,728	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$749,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,709	RelatedOrExemptFuncIncomeAmt
Exclusion	-$195	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$110,726	TotalAmt
Program Services	$110,726	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$65,875	TotalAmt
Program Services	$65,875	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$52,116	TotalAmt
Program Services	$26,058	ProgramServicesAmt
Management And General	$26,058	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$103,269	TotalAmt
Program Services	$103,269	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,887	TotalAmt
Program Services	$9,893	ProgramServicesAmt
Management And General	$1,994	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$860	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$860	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$25	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$25	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,409	TotalAmt
Program Services	$19,974	ProgramServicesAmt
Management And General	$2,435	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,822	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,822	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,531	TotalAmt
Program Services	$2,154	ProgramServicesAmt
Management And General	$47,377	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,284	TotalAmt
Program Services	$17,284	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$111	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$111	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,182	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,182	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$607	TotalAmt
Program Services	$607	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,753	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,753	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK FEES	$1,919	$27	$1,892	$0
TELEPHONE	$3,348	$3,009	$339	$0
MEALS	$6,749	$5,681	$1,068	$0
DUES & SUBSCRIPTIONS	$936	$0	$936	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,752	TotalAmt
Program Services	$22,633	ProgramServicesAmt
Management And General	$9,119	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$487,161	TotalAmt
Program Services	$387,190	ProgramServicesAmt
Management And General	$99,971	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,483,656	BOYAmt
EOY	$1,755,460	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,247	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$809	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,045	BOYAmt
EOY	$3,438	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$94,213	BOYAmt
EOY	$95,483	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,581,914	BOYAmt
EOY	$1,854,381	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,285	BOYAmt
EOY	$11,084	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,285	BOYAmt
EOY	$11,084	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,580,629	BOYAmt
EOY	$1,843,297	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,580,629	BOYAmt
EOY	$1,843,297	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,581,914	BOYAmt
EOY	$1,854,381	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$262,668	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$485,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,027,389	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$582,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$554,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$728,315	CurrentTaxYearAmt
Total	$3,378,150	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$485,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,027,389	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$582,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$554,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$728,315	CurrentTaxYearAmt
Total	$3,378,150	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,747,493	SubstantialContributorsTotAmt
Public Support Total170	$1,630,657	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,733	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,908	CurrentTaxYearAmt
Total	$42,340	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,420,490	TotalSupportAmt
Gross Receipts Rltd Activities	$147,486	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.47673	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,247	OtherCostOrOtherBasisAmt
Depreciation	$809	DepreciationAmt
Book Value	$3,438	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$3,438	TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Sub-Saharan Africa	RegionTxt
Purpose Of Grant	THE GRANT WAS USED TO BUILD THE AMAKE GA MCKENZIE ORPHANAGE IN UGANDA IN COOPERATION WITH THE OKOA REFUGE, INC., A 501(C)(3) ORGANIZATION BASED IN JACKSONVILLE, FL.	PurposeOfGrantTxt
Cash Grant	$65,875	CashGrantAmt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART II, COLUMN D	FormAndLineReferenceDesc
Explanation	THE GRANT WAS USED TO MAINTAIN THE AMAKA GA MCKENZIE ORPHANAGE IN UGANDA IN COOPERATION WITH THE OKOA REFUGE, INC., A 501(C)(3) ORGANIZATION BASED IN JACKSONVILLE, FL.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MCKENZIE'S RUN	Event1Nm
Gross Receipts Event1	$456,950	GrossReceiptsEvent1Amt
Charitable Contri Event1	$456,950	CharitableContriEvent1Amt
Other Direct Expenses Event1	$73,831	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$456,950	GrossReceiptsTotalAmt
Charitable Contributions Tot	$456,950	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$73,831	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$73,831	DirectExpenseSummaryEventsAmt
Net Income Summary	-$73,831	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
DUVAL COUNTY PUBLIC SCHOOLS
1701 PRUDENTIAL DR	JACKSONVILLE	FL	32207	$80,620	FUNDING OF EDUCATIONAL LIAISON POSITION
BOLLES SCHOOL
7400 SAN JOSE BLVD	JACKSONVILLE	FL	32217	$10,000	CONTRIBUTION
THE NAVIGATORS
PO BOX 6000	COLORADO SPRINGS	CO	80934	$19,106	CONTRIBUTION

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE FOUNDATION'S CEO, BLAKE WILSON, IS MARRIED TO STEPHANIE WILSON, WHO IS THE PRESIDENT AND ALSO SERVES ON THE BOARD OF DIRECTORS. BLAKE WILSON, MARK BAUM, AND STEVEN FISCHER ARE ALL EMPLOYED BY EVERBANK IN JACKSONVILLE, FL.
FORM 990, PART VI, SECTION B, LINE 12C	THE FOUNDATION REQUIRES THAT AN OFFICER OR DIRECTOR WITH A POTENTIAL CONFLICT OF INTEREST DISCLOSE TO THE BOARD OF DIRECTORS THE MATERIAL FACTS REGARDING THAT CONFLICT. A DIRECTOR WITH A CONFLICT IS NOT PERMITTED TO VOTE ON ANY CONTRACT OR TRANSACTION THAT MIGHT BE AFFECTED BY THAT CONFLICT.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE FOUNDATION AT 501 RIVERSIDE AVENUE, 12TH FLOOR, JACKSONVILLE FL 32202
FORM 990, PART I, LINE 1	THE FOUNDATION IS DEDICATED TO HELPING YOUNG PEOPLE RECOGNIZE THEIR FULL POTENTIAL BY PROVIDING PROGRAMS THAT ENCOURAGE CARING FOR OTHERS, GIVING TO THOSE IN NEED, AND GROWING IN THEIR OWN SPIRITUALITY.