GUADALUPE CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GUADALUPE CENTER INC (EIN 59-2617151)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-07
- IRS object ID
- 201410979349300701
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-07T09:30:32-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYERS BRETTHOLTZ & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12671 WHITEHALL DR | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 339073626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592617151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUADALUPE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GUAD | NameControl |
| Phone | 2396577711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 HOPE CIRCLE | AddressLine1 |
| City | IMMOKALEE | City |
| State | FL | State |
| ZIP Code | 34142 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA OPPENHEIM | Name |
| Title | PRESIDENT | Title |
| Phone | 2396577711 | Phone |
| Date Signed | 2014-03-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN M BRETTHOLTZ CPA | Name |
| Phone | 2399395775 | Phone |
| Date Prepared | 2014-04-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA OPPENHEIM PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 HOPE CIRCLE | AddressLine1 |
| City | IMMOKALEE | City |
| State | FL | State |
| ZIP Code | 34142 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5006178 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GUADALUPECENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S MISSION IS TO BREAK THE CYCLE OF POVERTY BY PROVIDING EDUCATIONAL, SOCIAL, AND OTHER SUPPORT PROGRAMS AND RESOURCES TO THE FAMILIES OF IMMOKALEE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 254 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2901076 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2889858 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 995490 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1104966 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48634 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25590 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 430282 | OtherRevenuePriorYear |
| Other Revenue Current Year | 563652 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4375482 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4584066 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 162539 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 221970 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3027964 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3045972 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 586640 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1455326 | OtherExpensePriorYear |
| Other Expenses Current Year | 1286699 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4645829 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4554641 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -270347 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29425 | RevenuesLessExpensesCY |
| Total Assets BOY | 12281750 | TotalAssetsBOY |
| Total Assets EOY | 12340127 | TotalAssetsEOY |
| Total Liabilities BOY | 270129 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 301101 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12011621 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12039026 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S MISSION IS TO BREAK THE CYCLE OF POVERTY BY PROVIDING EDUCATIONAL, SOCIAL, AND OTHER SUPPORT PROGRAMS AND RESOURCES TO THE FAMILIES OF IMMOKALEE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2333632 | Expense |
| Description | THE GUADALUPE CENTER'S EARLY CHILDHOOD EDUCATION (ECE) PROGRAM IS NATIONALLY ACCREDITED BY TWO AGENCIES AND IS A GOLD SEAL PROGRAM IN THE STATE OF FLORIDA. THE PROGRAM CURRENTLY SERVES 270 CHILDREN FROM 6 WEEKS OF AGE THROUGH 5. THE ECE CENTER OPERATES YEAR ROUND, FIVE DAYS PER WEEK, FROM 7:00 AM UNTIL 5:30 PM. ALL STUDENTS ARE PRE AND POST-TESTED ANNUALLY. THE STATE KINDERGARTEN READINESS ASSESSMENT PLACES THE STUDENTS IN THE TOP QUARTILE IN FLORIDA WHEN THEY ENTER KINDERGARTEN. THEIR KINDERGARTEN READINESS SCORE WAS 88/100. THE POST-ASSESSMENT SCORES ON TEACHING STRATEGIES GOLD WERE AS FOLLOWS: THE PERCENTAGE OF STUDENTS REACHING OR EXCEEDING EXPECTATIONS FOR THEIR AGE - COGNITIVE 98%; LANGUAGE 96%; LITERACY 98%; MATH 93%; SOCIAL/EMOTIONAL 97%. 100% OF THE STUDENTS DEMONSTRATED IMPROVEMENT ON THE ALPHABET LETTER RECOGNITION INVENTORY AND 100% OF THE STUDENTS DEMONSTRATED PROGRESS ON THE FLORIDA ASSESSMENT FOR INSTRUCTION IN READING (FAIR). THE PROGRAM PROVIDES DEVELOPMENTALLY APPROPRIATE LEARNING ACTIVITIES WHICH INCORPORATE LANGUAGE, LITERACY, MATH, SCIENCE, TECHNOLOGY, MOTOR SKILLS AND THE ARTS INTO THE CHILDREN'S DAY PREPARING THEM FOR SUCCESS IN SCHOOL. BREAKFAST, LUNCH AND SNACK ARE PROVIDED TO ALL STUDENTS DAILY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 697075 | Expense |
| Description | THE AFTER-SCHOOL TUTORING PROGRAM PROVIDES EDUCATIONAL SUPPORT TO OVER 600 CHILDREN IN KINDERGARTEN THROUGH SECOND GRADE IN FOUR ELEMENTARY SCHOOLS IN IMMOKALEE. THE GOAL OF THE PROGRAM IS TO PROVIDE ACADEMIC SUPPORT AND ENRICHMENT TO ENSURE THAT STUDENTS ARE FUNCTIONING ON GRADE LEVEL WHEN THEY ENTER THIRD GRADE. ALL STUDENTS IN THE PROGRAM HAVE BEEN IDENTIFIED AS "AT RISK FOR FAILURE" BY THEIR TEACHERS. STUDENTS ARE PRE AND POST-TESTED USING THE DISTRICT APPROVED ASSESSMENT INSTRUMENT. THE ASSESSMENT RESULTS INDICATE THAT 89% OF THE STUDENTS DEMONSTRATED GAINS IN VOCABULARY AND 82% OF THE STUDENTS INCREASED THEIR FAIR SCORE IN THE AREA OF PROBABILITY OF READING SUCCESS. AN 8 WEEK SUMMER EDUCATIONAL PROGRAM IS PROVIDED TO THE STUDENTS TO REMEDIATE THE SUMMER LEARNING LOSS THAT CAN OCCUR WHEN CHILDREN ARE OUT OF SCHOOL FOR AN EXTENDED PERIOD OF TIME. PRE AND POST-ASSESSMENT DATA REFLECTS THAT 90% OF THE STUDENTS IN THE SUMMER PROGRAM MADE GAINS IN READING, VOCABULARY AND MATH. THERE IS NO FEE FOR PARENTS FOR THIS PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 427529 | Expense |
| Grants | 221970 | Grants |
| Description | THE TUTOR CORPS PROGRAM OFFERS A SOLUTION TO REDUCE THE HIGH SCHOOL DROPOUT RATE AND INCREASE THE OPPORTUNITIES FOR POST-SECONDARY EDUCATION FOR IMMOKALEE HIGH SCHOOL STUDENTS. THERE ARE 70 STUDENTS PARTICIPATING IN THE PROGRAM AND 105 ENROLLED IN COLLEGE. THE PROGRAM COMPONENTS INCLUDE: A WAGE FOR WORKING IN THE AFTER-SCHOOL TUTORING PROGRAM, A COMPREHENSIVE COLLEGE PREP PROGRAM, A MENTOR FROM THE COMMUNITY, SUMMER PRE-COLLEGE EXPERIENCES, AND COLLEGE SCHOLARSHIP FUNDS UP TO 4000 PER YEAR FOR EVERY YEAR THE STUDENT IS IN THE PROGRAM. FOR THE PAST 8 YEARS 100% OF THE STUDENTS IN THE PROGRAM GRADUATED FROM HIGH SCHOOL AND WERE ACCEPTED TO COLLEGE. THE COLLEGE GRADUATION RATE FOR THE PROGRAM EXCEEDS 90%. THE AVERAGE GPA FOR THE STUDENTS ATTENDING COLLEGE LAST YEAR WAS 3.01. STUDENTS ARE GRADUATING FROM COLLEGES AND UNIVERSITIES AND ARE ENTERING PROFESSIONAL CAREERS AS ENGINEERS, TEACHERS, BUSINESS MANAGEMENT TRAINEES, SOCIAL WORKERS, ATTORNEYS, PHYSICIANS, ACCOUNTANTS AND MANY OTHER PROFESSIONS AS WELL. THE STUDENTS OFTEN RETURN TO IMMOKALEE WITH THE DESIRE TO GIVE BACK TO THE COMMUNITY. SEVERAL STUDENTS HAVE RETURNED TO WORK IN PROFESSIONAL POSITIONS AT THE GUADALUPE CENTER. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 109865 | Expense |
| Description | THE ORGANIZATION ALSO OPERATES A RESALE SHOP AND SEVERAL SPECIAL PROJECTS TO MEET THE NEEDS OF THE RESIDENTS OF IMMOKALEE. THANKSGIVING IN THE PARK FEEDS OVER 2,000 PEOPLE, BACK TO SCHOOL SHOES PROVIDE NEW SHOES TO OVER 300 CHILDREN AT THE BEGINNING OF THE SCHOOL YEAR AND THE HOLIDAY GIFT SHOP PROVIDES OVER 1,200 GIFTS TO THE CHILDREN OF IMMOKALEE DURING THE HOLIDAY SEASON. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 109865 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3568101 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 254 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GLORIA CROSBY | NamePerson |
| Telephone Number | 2396577130 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 HOPE CIRCLE | AddressLine1 |
| City | IMMOKALEE | City |
| State | FL | State |
| ZIP Code | 34142 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALICE ARENA | ||||||
| DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| JOHN BACKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PHIL BEUTH | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| WALT BLANKLEY | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| THOMAS BRAND | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| AUGIE CENNAME | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM DEMPSEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN FERGUSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAT GRIESDORN | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| JIM LEDINSKY | ||||||
| SECRETARY | 6.00 | X | 0 | 0 | 0 | X |
| WILLIAM MACARTNEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATRICE MAGRATH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DON POPEJOY | ||||||
| BOARD CHAIR | 20.00 | X | 0 | 0 | 0 | X |
| WILLIAM RAVEIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALLEN RYAN | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | X |
| KENT SHOEMAKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROGER VASEY | ||||||
| VICE-CHAIR | 40.00 | X | 0 | 0 | 0 | X |
| JOHN VATTEROTT | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| GEORGE WILSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA YOST | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARBARA OPPENHEIM | ||||||
| PRESIDENT | 40.00 | 120989 | 0 | 4005 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 120989 | TotalReportableCompFromOrg |
| Total Other Compensation | 4005 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 160800 | FundraisingEvents |
| Government Grants | 446518 | GovernmentGrants |
| All Other Contributions | 2282540 | AllOtherContributions |
| Noncash Contributions | 208058 | NoncashContributions |
| Total Contributions | 2889858 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EARLY CHILDHOOD EDUCATION | Description |
| Total Revenue Column | 1104966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1104966 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1104966 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28523 | TotalRevenueColumn |
| Exclusion | $28,523 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2933 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -2933 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2933 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2933 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 610496 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 160800 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 180674 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 429822 | TotalRevenueColumn |
| Exclusion | $429,822 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 335164 | GrossSalesOfInventory |
| Cost Of Goods Sold | 238505 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96659 | TotalRevenueColumn |
| Exclusion | $96,659 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 37171 | TotalRevenueColumn |
| Exclusion | $37,171 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 37171 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4584066 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1102033 | RelatedOrExemptFunctionIncome |
| Exclusion | $592,175 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221970 | Total |
| Program Services | 221970 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123710 | Total |
| Program Services | 33402 | ProgramServices |
| Management And General | 65566 | ManagementAndGeneral |
| Fundraising | 24742 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2442438 | Total |
| Program Services | 1983065 | ProgramServices |
| Management And General | 139034 | ManagementAndGeneral |
| Fundraising | 320339 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35699 | Total |
| Program Services | 23129 | ProgramServices |
| Management And General | 10296 | ManagementAndGeneral |
| Fundraising | 2274 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164811 | Total |
| Program Services | 135390 | ProgramServices |
| Management And General | 8985 | ManagementAndGeneral |
| Fundraising | 20436 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279314 | Total |
| Program Services | 205221 | ProgramServices |
| Management And General | 31083 | ManagementAndGeneral |
| Fundraising | 43010 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232474 | Total |
| Program Services | 164643 | ProgramServices |
| Management And General | 31703 | ManagementAndGeneral |
| Fundraising | 36128 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14522 | Total |
| Program Services | 4460 | ProgramServices |
| Fundraising | 10062 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83886 | Total |
| Program Services | 45338 | ProgramServices |
| Management And General | 5371 | ManagementAndGeneral |
| Fundraising | 33177 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105586 | Total |
| Program Services | 75443 | ProgramServices |
| Management And General | 6357 | ManagementAndGeneral |
| Fundraising | 23786 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262628 | Total |
| Program Services | 248685 | ProgramServices |
| Management And General | 12601 | ManagementAndGeneral |
| Fundraising | 1342 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65930 | Total |
| Program Services | 34849 | ProgramServices |
| Management And General | 22294 | ManagementAndGeneral |
| Fundraising | 8787 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 166713 | 158690 | 441 | 7582 |
| REPAIR AND MAINTENANCE | 106992 | 64648 | 15730 | 26614 |
| OTHER | 99260 | 85994 | 11327 | 1939 |
| SUPPLIES | 52172 | 43435 | 4973 | 3764 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96536 | Total |
| Program Services | 39739 | ProgramServices |
| Management And General | 34139 | ManagementAndGeneral |
| Fundraising | 22658 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4554641 | Total |
| Program Services | 3568101 | ProgramServices |
| Management And General | 399900 | ManagementAndGeneral |
| Fundraising | 586640 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15393 | BOY |
| EOY | 27361 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4395812 | BOY |
| EOY | 4705703 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409319 | BOY |
| EOY | 358864 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42911 | BOY |
| EOY | 5370 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115104 | BOY |
| EOY | 125685 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89363 | BOY |
| EOY | 170324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8617065 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1709858 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7154661 | BOY |
| EOY | 6907207 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28858 | BOY |
| EOY | 31012 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30329 | BOY |
| EOY | 8601 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12281750 | BOY |
| EOY | 12340127 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269393 | BOY |
| EOY | 299909 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736 | BOY |
| EOY | 1192 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270129 | BOY |
| EOY | 301101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9377381 | BOY |
| EOY | 9580536 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2634240 | BOY |
| EOY | 2458490 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12011621 | BOY |
| EOY | 12039026 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12281750 | BOY |
| EOY | 12340127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 29425 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2020 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2260656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2576406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3455269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2901076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2889858 | CurrentTaxYear |
| Total | 14083265 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2260656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2576406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3455269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2901076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2889858 | CurrentTaxYear |
| Total | 14083265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14083265 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28523 | CurrentTaxYear |
| Total | 220628 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 593182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 585133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 634905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 982831 | CurrentTaxYear |
| Total | 2805891 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17109784 | TotalSupport |
| Gross Receipts From Admissions Etc | 1104966 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 374238 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 22558 | OtherCostOrOtherBasis |
| Book Value | 396796 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7550203 | OtherCostOrOtherBasis |
| Depreciation | 1219249 | Depreciation |
| Book Value | 6330954 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 670066 | OtherCostOrOtherBasis |
| Depreciation | 490609 | Depreciation |
| Book Value | 179457 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6907207 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 4938146 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 112642 | OtherRevenues |
| Revenue Not Rptd F990 | 112642 | RevenueNotRptdF990 |
| Revenue Subtotal | 4825504 | RevenueSubtotal |
| Other Revenues Not Included | -241438 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -241438 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4584066 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4910741 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 356100 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 356100 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4554641 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4554641 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | IN KIND RENT 112,642 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | LOSS OF DISPOSAL OF FIXED ASSETS -2,933 THRIFT SHOP COST OF GOODS SOLD -238,505 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | THRIFT SHOP COST OF GOODS SOLD 238,505 IN KIND RENT 117,595 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SIGNATURE EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 747359 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 160800 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 586559 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 167464 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PELICAN LANDING | NameOfEvent2 |
| Gross Receipts Event2 | 23937 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 23937 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13210 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 771296 | GrossReceiptsTotal |
| Charitable Contributions Total | 160800 | CharitableContributionsTotal |
| Gross Revenue Total Events | 610496 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 180674 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 180674 | DirectExpenseSummaryEvents |
| Net Income Summary | 429822 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | COLLEGE SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 83 | NumberOfRecipients |
| Amount Of Cash Grant | 221970 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | COLLEGE STUDENTS MUST PROVIDE INVOICES, RECEIPTS OR EMAIL DOCUMENTATION TO BE REIMBURSED FOR ALLOWABLE EXPENSES. WHENEVER POSSIBLE, CHECKS ARE MADE PAYABLE DIRECTLY TO THE COLLEGES, BOOKSTORES, HOUSING COMPLEXES, ETC. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 208058 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE OF DONATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | DEMONSTRATED IMPROVEMENT ON THE ALPHABET LETTER RECOGNITION INVENTORY AND 100% OF THE STUDENTS DEMONSTRATED PROGRESS ON THE FLORIDA ASSESSMENT FOR INSTRUCTION IN READING (FAIR). THE PROGRAM PROVIDES DEVELOPMENTALLY APPROPRIATE LEARNING ACTIVITIES WHICH INCORPORATE LANGUAGE, LITERACY, MATH, SCIENCE, TECHNOLOGY, MOTOR SKILLS AND THE ARTS INTO THE CHILDREN'S DAY PREPARING THEM FOR SUCCESS IN SCHOOL. BREAKFAST, LUNCH AND SNACK ARE PROVIDED TO ALL STUDENTS DAILY. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | ARE OUT OF SCHOOL FOR AN EXTENDED PERIOD OF TIME. PRE AND POST-ASSESSMENT DATA REFLECTS THAT 90% OF THE STUDENTS IN THE SUMMER PROGRAM MADE GAINS IN READING, VOCABULARY AND MATH. THERE IS NO FEE FOR PARENTS FOR THIS PROGRAM. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | FROM COLLEGES AND UNIVERSITIES AND ARE ENTERING PROFESSIONAL CAREERS AS ENGINEERS, TEACHERS, BUSINESS MANAGEMENT TRAINEES, SOCIAL WORKERS, ATTORNEYS, PHYSICIANS, ACCOUNTANTS AND MANY OTHER PROFESSIONS AS WELL. THE STUDENTS OFTEN RETURN TO IMMOKALEE WITH THE DESIRE TO GIVE BACK TO THE COMMUNITY. SEVERAL STUDENTS HAVE RETURNED TO WORK IN PROFESSIONAL POSITIONS AT THE GUADALUPE CENTER. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION ALSO OPERATES A RESALE SHOP AND SEVERAL SPECIAL PROJECTS TO MEET THE NEEDS OF THE RESIDENTS OF IMMOKALEE. THANKSGIVING IN THE PARK FEEDS OVER 2,000 PEOPLE, BACK TO SCHOOL SHOES PROVIDE NEW SHOES TO OVER 300 CHILDREN AT THE BEGINNING OF THE SCHOOL YEAR AND THE HOLIDAY GIFT SHOP PROVIDES OVER 1,200 GIFTS TO THE CHILDREN OF IMMOKALEE DURING THE HOLIDAY SEASON. |
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | THE ORGANIZATION UPDATED ITS BY-LAWS WITH REGARD TO ELECTRONIC VOTING. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE TAX RETURN IS REVIEWED BY THE BOARD FOR ACCURACY AND COMPLETENESS PRIOR TO SIGNING AND FILING THE TAX RETURN. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE UPDATED AND SIGNED ANNUALLY (AT THE JANUARY BOARD MEETING) AND WHEN AN INDIVIDUAL BECOMES A TRUSTEE OF THE ORGANIZATION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE PRESIDENT AND CFO IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. MINUTES ARE KEPT FOR BOTH THE COMMITTEE AND BOARD MEETINGS. THE COMMITTEE USES COMPARATIVE SALARY INFORMATION FOR SIMILAR NONPROFIT ORGANIZATIONS DERIVED FROM REVIEW OF FORM 990S AND DATA INCLUDED IN A STUDY BY THE GUIDESTAR COMPENSATION REPORT AND THE ROLLINS COLLEGE NONPROFIT COMPENSATION REPORT. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION AMOUNTS FOR THE PRESIDENT, VICE PRESIDENT AND CFO ARE DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. MINUTES ARE KEPT FOR BOTH THE COMMITTEE AND BOARD MEETINGS. THE COMMITTEE USES DATA FROM 990'S OF COMPARABLE NONPROFITS IN THE AREA, THE GUIDESTAR COMPENSATION REPORT AND THE ROLLINS COLLEGE NONPROFIT COMPENSATION REPORT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | IN KIND RENT 112,642 LOSS OF DISPOSAL OF FIXED ASSETS 2,933 THRIFT SHOP COST OF GOODS SOLD 238,505 THRIFT SHOP COST OF GOODS SOLD -238,505 IN KIND RENT -117,595 |
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