2014-11-14T10:59:15-06:00 2013-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2013-01-01 204295703 THE WORKFAITH CONNECTION WORK 7139849611 10120 NORTHWEST FWY NO 200 HOUSTON TX 77092 SANDRA SCHULTZ PRESIDENT/CEO 7139849611 2014-11-12 1 SHANNON M ALLISON CPA P00851395 7136222310 2013 2015-11-30 17:44:51Z SANDRA SCHULTZ 10120 NORTHWEST FWY NO 200 HOUSTON TX 77092 1813029 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. 10 10 28 270 0 0 1252105 1778490 0 0 800 1100 0 0 1252905 1779590 0 0 0 0 1097339 1297709 0 0 214397 354462 424773 1451801 1722482 -198896 57108 239022 275989 54715 34574 184307 241415 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 1363160 IN 2013, THIRTY-NINE 40-HOUR EMPLOYMENT PREPARATION WORKSHOPS WERE HOSTED. 453 ADULTS, WHO FOR THE MOST PART, WERE FORMERLY HOMELESS, INCARCERATED, OR PARTICIPATING IN ADDICTION RECOVERY PROGRAMS COMPLETED THE EMPLOYMENT PREPARATION WORKSHOP. OF THESE, APPROXIMATELY 62% HAVE SUCCESSFULLY REJOINED THE JOB MARKET. FOLLOW-UP SUPPORT FOR THOSE COMPLETING THE PROGRAM CONTINUES FOR TWO TO THREE YEARS AFTER EMPLOYMENT IS OBTAINED, INCREASING THE LIKELIHOOD OF SUCCESS IN THE WORKPLACE. THE ULTIMATE GOAL IS TO ASSIST THE GRADUATES OF THE PROGRAM IN TAKING THE STEPS NECESSARY TO ACHIEVE ECONOMIC SELF-SUFFICIENCY THROUGH JOB STABILIZATION AND CAREER ADVANCEMENT OPPORTUNITIES. 1363160 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 28 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 JOHN MCDIVITT DIRECTOR 0.00 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 66932 0 41691 66932 0 41691 0 0 0 0 0 389868 1388622 4427 1778490 1100 1100 33439 389868 33439 0 1779590 0 0 1100 108623 37868 38018 32737 1185786 990749 70787 124250 3300 2355 945 84968 76692 8100 176 2200 2200 13675 13675 29401 4171 1802 23428 8171 7081 1090 99647 81491 3627 14529 27969 21339 1267 5363 78519 73808 1570 3141 14876 12455 669 1752 22549 16633 1214 4702 18435 17329 369 737 7428 6982 149 297 PROFESSIONAL DEVELOPMEN 7138 5754 408 976 BACKGROUND CHECKS & DRU 6218 6218 MISCELLANEOUS EXPENSE 2576 2160 153 263 BANK SERVICE CHARGE 912 912 91 75 5 11 1722482 1363160 144925 214397 17874 19358 131521 151693 22500 50918 102555 48535 67127 54020 239022 275989 54715 34574 54715 34574 X 42249 67253 142058 174162 184307 241415 239022 275989 57108 0 X 0 1 X 1 0 X 495635 827265 1410746 1252105 1778490 5764241 495635 827265 1410746 1252105 1778490 5764241 1171849 4592392 800 1100 1900 5766141 0.79640 0.82820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12979 3894 9085 89576 44641 44935 54020 X 1867029 54000 33439 87439 1779590 0 1779590 1809921 54000 33439 87439 1722482 0 1722482 PART X, LINE 2: WORKFAITH IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 5OL(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, WORKFAITH IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING 2013, 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, 2013, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2010 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 33,439. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 33,439. 2013 FRIENDRAISER BREAKFAST 423307 389868 33439 22526 10913 423307 389868 33439 22526 10913 33439 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 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.