2014-06-23T12:46:16-05:00 2013-09-30 410746749 CliftonLarsonAllen LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2012-10-01 522137200 ST JOHN'S COMMNUNITY SERVICES FOUNDATION STJO 2022376500 2201 WISCONSIN AVENUE NW No C-150 WASHINGTON DC 20007 Roger Deshaies 2022376500 2014-06-18 1 Melissa Dyer CPA P01222987 5712279500 2012 2015-11-30 17:44:51Z Roger Deshaies 2201 WISCONSIN AVENUE NW No C-150 WASHINGTON DC 20007 8549042 0 X WWW.SJCS.ORG X 1964 DC TO SUPPORT THE MISSION AND CHARITABLE WORKS OF ST. JOHN'S COMMUNITY SERVICES. 4 2 0 2 0 0 247377 580144 0 0 1214533 291689 157916 3228 1619826 875061 0 0 0 0 77745 126163 0 0 168449 361470 68252 439215 194415 1180611 680646 7429753 7948975 2996965 2512581 4432788 5436394 TO SUPPORT THE MISSION AND CHARITABLE WORKS OF ST. JOHN'S COMMUNITY SERVICES. 0 0 ANNUAL SUPPORT TO FURTHER THE MISSION AND CHARITABLE WORKS OF ST. JOHN'S COMMUNITY SERVICES: ADVANCING COMMUNITY SUPPORT AND OPPORTUNITIES FOR PEOPLE LIVING WITH DISABILITIES. 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 VA TN PA X X SAINT JOHN'S COMMUNITY SERVICES 2022376500 2201 WISCONSIN AVENUE NW C-150 WASHINGTON DC 20007 J NICOLL DURRIE JR 1.00 1.00 X X 0 0 0 GEORGE N LIACOPOULOS PHD 6.80 33.20 X X 0 162154 14208 THOMAS F WILDS 6.80 33.20 X X 0 194888 20343 Douglas Palmer 1.00 1.00 X X 0 0 0 PAUL HOUSTON 6.80 33.20 X 0 147588 14390 GENNI SASNETT 6.80 33.20 X 0 158705 19939 RON L STUBBLEFIELD PHD 6.20 33.20 X 0 0 0 0 663335 68880 0 0 1 0 0 580144 580144 125564 125564 7831604 7665479 166125 166125 166125 11730 8502 3228 3228 875061 0 0 294917 98728 98728 19881 19881 7554 7554 1320 1320 34360 25966 8394 5282 5282 9481 9481 10882 10882 4822 4822 690 690 Dues & Sub 1045 1045 Awards 261 261 ADMINISTRATIVE 109 109 194415 0 25966 168449 685315 702040 4239601 333362 6503 5000 4117 883 883 2497451 5548529 1364161 7429753 7948975 18518 461443 4423 2974024 2051138 2996965 2512581 X 3445648 4449254 987140 987140 4432788 5436394 7429753 7948975 680646 322960 0 X X 0 1 X 1 0 X X 0 0 0 ST JOHN'S COMMUNITY SERVICES 530196554 7 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 987140 23757 23757 987140 987270 23288 23418 987140 1000672 21607 35009 987270 977821 22851 1000672 987140 -9319 977821 1.00000 1 0 5000 4117 883 883 hedge funds 1364161 F 1364161 DUE TO ST. JOHN'S COMMUNITY SERVICES 2051138 2051138 X Description of Intended Use of Endowment Funds: Part V, Line 4: THE ORGANIZATION MAINTAINS ENDOWMENT FUNDS TO SUPPORT THE MISSION OF ST. JOHN'S COMMUNITY SERVICES AND ITS SUBSIDIARIES. Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: St. John's Community Services, St. John's state subsidiaries and the Foundation are exempt from the payment of federal income taxes on their exempt activities under Section 501(c)(3) of the Internal Revenue Code, and are classified as organizations that are not private foundations under Section 509(a) of the Internal Revenue Code. During the years ended September 30, 2013 and 2012, the Organization had no unrelated business income. The Organization adopted the income tax standard for uncertain tax positions. The Organization evaluated its tax positions and determined that they are more-likely-than-notto be sustained on examination. The Organization's tax returns are subject to review and examination by federal, state, and local authorities. The tax returns for the fiscal years ended September 30, 2010 through September 30, 2013 are open to examination by federal, state, and local authorities. Central America and the Caribbean 0 0 investments 305885 0 0 0 0 0 0 305885 0 305885 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 GEORGE N LIACOPOULOS PHD 0 131250 0 29862 0 1042 0 10000 0 4208 0 176362 0 0 THOMAS F WILDS 0 190000 0 3654 0 1234 0 15000 0 5343 0 215231 0 0 PAUL HOUSTON 0 142000 0 2731 0 2857 0 10000 0 4390 0 161978 0 0 GENNI SASNETT 0 154500 0 2971 0 1234 0 15000 0 4939 0 178644 0 0 Supplemental Information Part III SCHEDULE J, PART I, LINE 3: FOR THE PURPOSES OF DETERMINING COMPENSATION, THE FILING ORGANIZATION, ST. JOHN'S COMMUNITY SERVICES FOUNDATION RELIED ON THE SOLE MEMBER TO ESTABLISH COMPENSATION OF THE PRESIDENT & CEO, OTHER OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATIONS USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUALS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Form 990, Part VI, Section A, line 1 The organization's executive committee shall have and may exercise, in the intervals between the meetins of the board of directors, all powers of the board of directors, except as otherwise prohibited by law. The executive committee is comprised of the chairman, vice chairman, president, secretary and any other officers as may from time to time be deemed advisable by the board of directors. Form 990, Part VI, Section A, line 2 THOMAS F. WILDS AND GENNI SASNETT - FAMILY RELATIONSHIP Form 990, Part VI, Section A, line 6 THE SOLE MEMBER OF THE ORGANIZATION IS ST. JOHN'S COMMUNITY SERVICES, INC. Form 990, Part VI, Section A, line 7a THE SOLE MEMBER APPOINTS THE MEMBERS AND SELECTS THE OFFICERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE PRESIDENT OF THE SOLE MEMBER MAY APPOINT ONE VOTING MEMBER TO THE ORGANIZATION'S BOARD OF DIRECTORS. Form 990, Part VI, Section A, line 7b THE SOLE MEMBER MAY ADOPT, AMEND OR REPEAL ANY PROVISION OF THE ARTICLES OF INCORPORATION OR BYLAWS, AND SHALL RATIFY ANY AMENDMENT OR REPEAL OF SAID DOCUMENTS PROPOSED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE SOLE MEMBER MAY ADOPT OR RATIFY THE ORGANIZATION'S CAPITAL BUDGET, OPERATING BUDGET, MISSION STATEMENT AND STRATEGIC. THE SOLE MEMBER MAY ACT THROUGH ITS BOARD OF TRUSTEES, OR BETWEEN MEETINGS OF THE BOARD, THROUGH ITS EXECUTIVE COMMITTEE. WHENEVER POSSIBLE, THE PRESIDENT OF THE SOLE MEMBER SHALL COMMUNICATE TO THE ORGANIZATION'S BOARD OF DIRECTORS IN WRITING THE DECISIONS OF THE SOLE MEMBER. Form 990, Part VI, Section B, line 11 THE FORM 990 WILL BE REVIEWED IN DETAIL BY MANAGEMENT STAFF, PRESENTED TO THE AUDIT COMMITTEE, AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, line 12c IN THE EVENT ANY VOTING TRUSTEE HAS A CONFLICT OF INTEREST WHICH MIGHT PROPERLY LIMIT SUCH TRUSTEE'S FAIR AND IMPARTIAL PARTICIPATION IN BOARD DELIBERATIONS OR DECISIONS, SUCH TRUSTEE SHALL INFORM THE BOARD AS TO THE CIRCUMSTANCES OF SUCH CONFLICT. IF THOSE CIRCUMSTANCES REQUIRE THE NONPARTICIPATION OF THE AFFECTED TRUSTEE, THE BOARD MAY NONETHELESS REQUEST FROM SUCH TRUSTEE ANY APPROPRIATE NON-CONFIDENTIAL INFORMATION WHICH MIGHT INFORM ITS DECISIONS. "CONFLICT OF INTEREST," AS REFERRED TO HEREIN, SHALL INCLUDE, BUT SHALL NOT BE LIMITED TO, ANY TRANSACTION BY OR WITH THE CORPORATION IN WHICH A TRUSTEE HAS A DIRECT OR INDIRECT PERSONAL INTEREST, OR ANY TRANSACTION IN WHICH A TRUSTEE IS UNABLE TO EXERCISE IMPARTIAL JUDGMENT OR OTHERWISE ACT IN THE BEST INTERESTS OF THE CORPORATION. NO TRUSTEE OF THE CORPORATION SHALL CAST A VOTE, NOR TAKE PART IN THE FINAL DELIBERATION IN ANY MATTER IN WHICH HE OR SHE, MEMBERS OF HIS OR HER IMMEDIATE FAMILY OR ANY ORGANIZATION TO WHICH SUCH TRUSTEE HAS ALLEGIANCE, HAS A PERSONAL INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTEREST OF THE CORPORATION. ANY TRUSTEE WHO BELIEVES HE OR SHE MAY HAVE SUCH A CONFLICT-OF-INTEREST SHALL SO NOTIFY THE BOARD PRIOR TO DELIBERATION ON THE MATTER IN QUESTION, AND THE BOARD SHALL MAKE THE FINAL DETERMINATION AS TO WHETHER ANY TRUSTEE HAS A CONFLICT-OF-INTEREST IN ANY MATTER. THE MINUTES OF THE BOARD MEETING SHALL REFLECT DISCLOSURE OF ANY CONFLICT-OF-INTEREST AND THE RECUSAL OF THE INTERESTED TRUSTEE. Form 990, Part VI, Section C, line 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. Form 990, Part XII, line 2c: The organization has not changed either its oversight process or selection process during the tax year. ST JOHN'S COMMUNITY SERVICES 2201 WISCONSIN AVENUE NW C-150 WASHINGTON DC 20007 530196554 TO SUPPORT SUBSIDIARIES DC 501(C)(3) 7 N/A 0 ST JOHN'S COMMUNITY SERVICES DISTRICT OF COLUMBIA 2201 WISCONSIN AVENUE NW 120 WASHINGTON DC 20007 522166507 TO SERVE INDIVIDUALS WITH DISABILITIES DC 501(C)(3) 9 N/A 0 ST JOHN'S COMMUNITY SERVICES PENNSYLVANIA 520 N DELAWARE AVENUE 301 PHILADELPHIA PA 19123 522198798 TO SERVE INDIVIDUALS WITH DISABILITIES PA 501(C)(3) 9 N/A 0 ST JOHN'S COMMUNITY SERVICES TENNESSEE 7891 STAGE HILLS ROAD 116 BARTLETT TN 38133 621781336 TO SERVE INDIVIDUALS WITH DISABILITIES TN 501(C)(3) 9 N/A 0 ST JOHN'S COMMUNITY SERVICES VIRGINIA 7611 LITTLE RIVER TURNPIKE 404W ANNANDALE VA 22003 541944265 TO SERVE INDIVIDUALS WITH DISABILITIES VA 501(C)(3) 9 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0