MCKENZIE NOELLE WILSON FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MCKENZIE NOELLE WILSON FOUNDATION (EIN 27-3388916)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201513209349312991
Schema version: 2014v5.0
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 F
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T16:11:46-06:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	9048663997	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	PRESIDENT	PersonTitleTxt
Phone	9048663997	PhoneNum
Signature	2015-08-03	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	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$751,689	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	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$582,542	PYContributionsGrantsAmt
CY Contributions Grants	$556,332	CYContributionsGrantsAmt
PY Program Service Revenue	$43,212	PYProgramServiceRevenueAmt
CY Program Service Revenue	$37,457	CYProgramServiceRevenueAmt
PY Investment Income	$10,154	PYInvestmentIncomeAmt
CY Investment Income	$10,223	CYInvestmentIncomeAmt
PY Other Revenue	$16,012	PYOtherRevenueAmt
CY Other Revenue	$27,345	CYOtherRevenueAmt
PY Total Revenue	$651,920	PYTotalRevenueAmt
CY Total Revenue	$631,357	CYTotalRevenueAmt
PY Grants And Similar Paid	$306,682	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$306,850	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$105,765	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$166,594	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$148,701	PYOtherExpensesAmt
CY Other Expenses	$121,848	CYOtherExpensesAmt
PY Total Expenses	$561,148	PYTotalExpensesAmt
CY Total Expenses	$595,292	CYTotalExpensesAmt
PY Revenues Less Expenses	$90,772	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$36,065	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,564,699	TotalAssetsBOYAmt
Total Assets EOY	$1,581,914	TotalAssetsEOYAmt
Total Liabilities BOY	$8,240	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,285	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,556,459	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,580,629	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	$224,912	ExpenseAmt
Revenue	$14,090	RevenueAmt
Desc	The Foundation operates two McKenzie's Academic Resource Centers where free after-school mentoring and tutoring is provided to students who are at-risk learners. Early learning and family programs, such as English classes, are also provided.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$38,153	ExpenseAmt
Revenue	$12,841	RevenueAmt
Desc	The Foundation has funded the building of orphanages in Uganda, Africa, in partnership with the Okoa Refuge, a 501(c)(3) nonprofit organization. Through fundraising, the Foundation has helped build a girl's home, a boy's home and an abandoned baby home. These homes provide housing, food and education for over 40 children.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$203,224	ExpenseAmt
Desc	"McKenzie Gives" programs encourage everyone to give to others through charitable giving, volunteerism and civic involvement. The Foundation provides resources and tools to help people take immediate action in their local communities, which includes a volunteer website, www.mckenziegives.org. The Foundation also supports charitable giving by funding other local non-profit organizations whose mission is to help youth grow.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$42,432	$9,294	MCKENZIE CARES
$3,282	$1,232	MCKENZIE GROWS

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$45,714	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$10,526	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$512,003	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	19	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	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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 (4 entries)

TitleTitleTxt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
BLAKE WILSON
DIRECTOR/CEO	Yes (X)	Yes (X)
STEPHANIE WILSON
DIRECTOR/PRESIDENT	Yes (X)	Yes (X)
THOMAS HAJDA
DIRECTOR/SECRETARY	Yes (X)	Yes (X)
MARK BAUM
TREASURER AND ASSISTANT SEC	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
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
Federated Campaigns	$2,534	FederatedCampaignsAmt
Fundraising	$286,602	FundraisingAmt
All Other Contributions	$267,196	AllOtherContributionsAmt
Noncash Contributions	$19,781	NoncashContributionsAmt
Total Contributions	$556,332	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MCKENZIE CARES	$9,294	$9,294
LOCAL OUTREACH	$14,090	$14,090
GLOBAL OUTREACH	$12,841	$12,841
MCKENZIE GROWS	$1,232	$1,232

Field	Value	IRS element (for citing)
Total Program Service Revenue	$37,457	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,223	TotalRevenueColumnAmt
Exclusion	$10,223	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	$286,602	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$79,330	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$79,330	TotalRevenueColumnAmt
Exclusion	-$79,330	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	$147,677	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$41,002	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$106,675	TotalRevenueColumnAmt
Exclusion	$106,675	ExclusionAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$631,357	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,457	RelatedOrExemptFuncIncomeAmt
Exclusion	$37,568	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$272,954	TotalAmt
Program Services	$272,954	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	$33,896	TotalAmt
Program Services	$33,896	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	$0	TotalAmt

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	$154,755	TotalAmt
Program Services	$104,700	ProgramServicesAmt
Management And General	$50,055	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	$11,839	TotalAmt
Program Services	$7,734	ProgramServicesAmt
Management And General	$4,105	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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	$5,445	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,445	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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$90	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$90	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,159	TotalAmt
Program Services	$40,410	ProgramServicesAmt
Management And General	$7,749	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	$12,226	TotalAmt
Program Services	$12,226	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

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

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	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$202	TotalAmt
Program Services	$202	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,426	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,426	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK FEES	$1,242	$452	$790	$0
TELEPHONE	$1,126	$1,126	$0	$0
MEALS	$6,989	$6,989	$0	$0
DUES & SUBSCRIPTIONS	$736	$0	$736	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,207	TotalAmt
Program Services	$31,314	ProgramServicesAmt
Management And General	$10,893	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$595,292	TotalAmt
Program Services	$512,003	ProgramServicesAmt
Management And General	$83,289	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,296,531	BOYAmt
EOY	$1,483,656	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	$202	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,045	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$268,168	BOYAmt
EOY	$94,213	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	$1,564,699	BOYAmt
EOY	$1,581,914	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,240	BOYAmt
EOY	$1,285	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	$8,240	BOYAmt
EOY	$1,285	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	$1,556,459	BOYAmt
EOY	$1,580,629	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,556,459	BOYAmt
EOY	$1,580,629	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,564,699	BOYAmt
EOY	$1,581,914	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$36,065	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$11,895	PriorPeriodAdjustmentsAmt
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	$444,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$485,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,027,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$582,542	CurrentTaxYearMinus1YearAmt
Current Tax Year	$554,718	CurrentTaxYearAmt
Total	$3,094,454	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	$444,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$485,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,027,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$582,542	CurrentTaxYearMinus1YearAmt
Current Tax Year	$554,718	CurrentTaxYearAmt
Total	$3,094,454	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,281,387	SubstantialContributorsTotAmt
Public Support Total170	$1,813,067	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,223	CurrentTaxYearAmt
Total	$32,508	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	$3,126,962	TotalSupportAmt
Gross Receipts Rltd Activities	$125,777	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

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	$202	DepreciationAmt
Book Value	$4,045	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$4,045	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	$33,896	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	$285,932	GrossReceiptsEvent1Amt
Charitable Contri Event1	$285,932	CharitableContriEvent1Amt
Other Direct Expenses Event1	$79,330	OtherDirectExpensesEvent1Amt
Event2	SAN DIEGO RUN	Event2Nm
Gross Receipts Event2	$700	GrossReceiptsEvent2Amt
Charitable Contri Event2	$700	CharitableContriEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$286,632	GrossReceiptsTotalAmt
Charitable Contributions Tot	$286,632	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$79,330	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$79,330	DirectExpenseSummaryEventsAmt
Net Income Summary	-$79,330	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	Non Cash AssistanceNonCashAssistanceAmt
DUVAL COUNTY PUBLIC SCHOOLS
1701 PRUDENTIAL DR	JACKSONVILLE	FL	32207	$72,720	FUNDING OF EDUCATIONAL LIAISON POSITION
BOLLES SCHOOL
7400 SAN JOSE BLVD	JACKSONVILLE	FL	32217		CONTRIBUTION	$23,111
CHURCH OF ELEVEN 22
14286 BEACH BLVD 2	JACKSONVILLE	FL	32250		CONTRIBUTION	$152,380

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 THOMAS HAJDA 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 III, LINE 4D	"MCKENZIE CARES" IS A TEEN DEVELOPMENT PROGRAM THAT ENCOURAGES TEENS TO EXPRESS KINDNESS THROUGH THE RANDOM ACTS OF KINDNESS MOVEMENT. TO FACILITATE THE KINDNESS MOVEMENT AMONGST TEENS, THE FOUNDATION GIVES OUT RANDOM ACTS OF KINDNESS CARDS TO STUDENTS AT LOCAL SCHOOLS. UPON PERFORMING AN ACT OF KINDNESS, THE GIVER WILL DISTRIBUTE THE CARD TO THE RECIPIENT. IT IS THE HOPE THAT THE RECIPIENT WILL THEN USE THE CARD TO "PASS IT ON!" THE FOUNDATION HAS ALSO CREATED A BLOG FOR TEENAGERS TO SHARE THEIR STORIES OF KINDNESS. AT WWW.MCKENZIECARES.ORG TEENS CAN EXPRESS WHAT IT MEANS TO BE A CONSIDERATE PERSON. "MCKENZIE GROWS" PROGRAMS FOCUS ON EDUCATIING TEENS ABOUT HOW TO LIVE MORE SPIRITUAL, GROUNDED LIVES THROUGH POSITIVE ENRICHING WORKSHOPS AND CONCERTS.
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.