2015-11-16T07:26:24-06:00 2014-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2014-01-01 204295703 THE WORKFAITH CONNECTION WORK 7139849611 10120 NORTHWEST FWY NO 200 HOUSTON TX 77092 SANDRA SCHULTZ PRESIDENT/CEO 7139849611 2015-11-13 1 GUY T TABOR CPA P00171798 7136222310 2014 2016-04-25 22:37:26Z SANDRA SCHULTZ 10120 NORTHWEST FWY NO 200 HOUSTON TX 77092 2566708 0 X WWW.WORKFAITHCONNECTION.ORG X 2006 TX THE WORKFAITH CONNECTION IS A CHRIST-CENTERED NONPROFIT ORGANIZATION WITH A MISSION TO STRENGTHEN FAMILIES LIVING IN POVERTY IN THE GREATER HOUSTON AREA BY EMPOWERING THEM TO OVERCOME BARRIERS TO A PRODUCTIVE LIFE, GIVING ADULTS THE DIGNITY OF WORK, WHILE PROVIDING COMPETENT EMPLOYEES TO LOCAL EMPLOYERS. 9 9 36 575 0 0 1778490 2504991 0 0 1100 2200 0 0 1779590 2507191 0 0 0 0 1297709 1578541 0 0 225302 424773 520416 1722482 2098957 57108 408234 275989 684824 34574 35175 241415 649649 X THE WORKFAITH CONNECTION IS A CHRIST-CENTERED NONPROFIT ORGANIZATION WITH A MISSION TO STRENGTHEN FAMILIES LIVING IN POVERTY IN THE GREATER HOUSTON AREA BY EMPOWERING THEM TO OVERCOME BARRIERS TO A PRODUCTIVE LIFE, GIVING ADULTS THE DIGNITY OF WORK, WHILE PROVIDING COMPETENT EMPLOYEES TO LOCAL EMPLOYERS. 0 0 1676045 THE MISSION OF THE WORKFAITH CONNECITON IS TO EQUIP DISADVANTAGED JOB SEEKERS WITH THE SKILLS AND BELIEFS TO GAIN EMPLOYMENT AND TO LEAD PRODUCTIVE, GRATEFUL AND SPIRITUALLY RICH LIVES; LIVES SURRENDERED TO GOD'S WILL, GOD'S WAY, AND GOD'S TIMING. WE PROVIDE GOSPEL-FOCUSED JOB READINESS TRAINING, JOB STABILIZATION SUPPORT, AND CAREER ADVANCEMENT COACHING FOR DISADVANTAGED JOB SEEKERS. MANY STUDENTS HAVE BEEN HOMELESS, IN PRISON, STRUGGLED WITH ADDICTION, OR HAVE EXPERIENCED OTHER UNSTABLE LIFE PATTERNS. WORKFAITH EQUIPS THESE DISADVANTAGED JOB SEEKERS TO FIND AND SUSTAIN EMPLOYMENT, TO BELIEVE THEY ARE WORTHY OF GOD'S LOVE, AND TO GROW IN THEIR FAITH.IN 2014, FORTY 8-DAY EMPLOYMENT PREPARATION WORKSHOPS WERE HOSTED AND 417 NEW ADULTS GRADUATED FROM OUR PROGRAM. OF THESE, APPROXIMATELY 76% HAVE SUCCESSFULLY REJOINED THE JOB MARKET. 1676045 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 X 9 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GREATER HOUSTON COMMUNITY FOUNDATION 7133332200 5120 WOODWAY DRIVE SUITE 6000 HOUSTON TX 77056 BARBARA J ELLIOT DIRECTOR 0.00 X 0 0 0 R STAN MAREK CHAIRMAN/DIRECTOR 0.00 X X 0 0 0 RANDALL EDWARDS DIRECTOR 0.00 X 0 0 0 JOHN KAFKA DIRECTOR 0.00 X 0 0 0 CHARLES H CARMOUCHE SECRETARY/DIRECTOR 0.00 X X 0 0 0 GARY DUNKUM DIRECTOR 0.00 X 0 0 0 RUSSELL GINN VICE CHAIRMAN/DIRECTOR 0.00 X X 0 0 0 KEVIN HOWARD FINANCE CHAIRMAN/DIRECTOR 0.00 X X 0 0 0 BOB ZORICH DIRECTOR 0.00 X 0 0 0 SANDRA SCHULTZ PRESIDENT/CEO 40.00 X 91391 0 37240 91391 0 37240 0 0 0 0 0 823310 1681681 2072 2504991 2200 2200 59517 823310 59517 0 2507191 0 0 2200 128631 45021 45021 38589 1443473 1223986 93108 126379 6437 3650 685 2102 93067 84665 8100 302 25250 25250 46783 20469 172 26142 7075 7075 142560 120256 10413 11891 45090 36012 2510 6568 81928 68820 6554 6554 8674 7946 298 430 30049 24638 1788 3623 16588 13934 1327 1327 8633 7251 691 691 PROFESSIONAL DEVELOPMEN 5496 4668 339 489 BACKGROUND CHECKS & DRU 5475 5475 DUES & SUBSCRIPTIONS 1626 1366 130 130 BANK SERVICE CHARGE 1165 1165 957 813 59 85 2098957 1676045 197610 225302 19358 401619 151693 193662 50918 46112 6000 95025 57594 54020 37431 275989 684824 34574 35175 34574 35175 X 67253 433487 174162 216162 241415 649649 275989 684824 408234 0 X 0 1 X 1 0 X 827265 1410746 1252105 1778490 2500823 7769429 827265 1410746 1252105 1778490 2500823 7769429 1320631 6448798 800 1100 6368 8268 7777697 0.82910 0.79640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12979 6490 6489 82046 51104 30942 37431 X 2620708 54000 59517 113517 2507191 0 2507191 2212474 54000 59517 113517 2098957 0 2098957 PART X, LINE 2: WORKFAITH IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, WORKFAITH IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING 2014, THERE WAS NO UNRELATED BUSINESS INCOME. WORKFAITH BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY WORKFAITH WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2014, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2011 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY,WOULD BE ACCRUED AS INCURRED AND WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS INCOME FROM FUNDRAISING EVENTS 59,517. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 59,517. SPRING CHICKS LUNCH 71322 53078 18244 7095 11149 SOUNDS OF SUCCESS BREAKFAST 811505 770232 41273 13750 27523 882827 823310 59517 20845 38672 59517 0 DACOMA INTERESTS LLC DACOMA INTERESTS, LLC IS OWNED BY THE CHAIRMAN OF THE BOARD, STAN MAREK. 80171 WORKFAITH ENTERED INTO AN AGREEMENT TO LEASE OFFICE SPACE FROM DACOMA INTERESTS, LLC. AN INDEPENDENT EVALUATION WAS PERFORMED TO CONFIRM THE LEASE WAS COMPARABLE TO OTHER OPTIONS IN THE AREA. 0 PART V, LINE 2B THE WORKFAITH CONNECTION IS A CO-EMPLOYER WITH INSPERITY AND MEMCO AND DOES NOT FILE FORM W-3. INSPERITY AND MEMCO FILE THIS FORM UNDER THEIR TAX IDENTIFICATION NUMBER. FORM 990, PART VI, SECTION B, LINE 11 THE DIRECTOR OF FINANCE AND ADMINISTRATION, AS WELL AS THE PRESIDENT/CEO OF THE WORKFAITH CONNECTION INITIALLY REVIEW THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THESE TWO INDIVIDUALS AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED AS THEY COME UP DURING BOARD MEETING DISCUSSIONS OR OTHER BOARD COMMUNICATIONS. WHEN IDENTIFIED, THE BOARD WILL FORM A COMMITTEE (EXCLUDING THE BOARD MEMBER IN QUESTION) TO ADDRESS THE POTENTIAL CONFLICT AND MAKE SURE THE PROPER MEASURES ARE TAKEN TO ENSURE THE BOARD MEMBER REMAINS IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT/CEO WAS REVIEWED BY THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT. REVIEW AND APPROVAL WERE DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE WORKFAITH CONNECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.