2014-12-15T12:46:50-06:00 2014-07-31 383635706 REHMANN ROBSON LLC 6645 WILLOW PARK DR STE 150 NAPLES FL 34109 990 2013-08-01 651229558 GRACE PLACE FOR CHILDREN AND FAMILIES I GRAC 2392342400 PO BOX 990531 NAPLES FL 34116 DAVID TOBIASZ CFO 2392342400 2014-12-12 1 BRETT W NESBIT P00933569 2392545057 2014-12-12 2013 2015-11-30 17:44:51Z DAVID TOBIASZ PO BOX 990531 NAPLES FL 34116 1798576 0 X WWW.GRACEPLACENAPLES.ORG X 2004 FL GRACE PLACE PUTS FAITH INTO ACTION BY PROVIDING PATHWAYS OUT OF POVERTY BY EDUCATING AT-RISK CHILDREN AND IMPOVERISHED FAMILIES THROUGH A NEIGHBORHOOD CENTER TEACHING LITERACY, LANGUAGE AND LIFE SKILLS IN GOLDEN GATE CITY (COLLIER COUNTY, FL). 9 9 72 350 0 0 1532626 1586691 0 0 7210 6468 30328 146386 1570164 1739545 0 0 0 0 764427 888472 0 0 205861 408053 453710 1172480 1342182 397684 397363 3795605 4111665 860559 779256 2935046 3332409 X GRACE PLACE PUTS FAITH INTO ACTION BY PROVIDING PATHWAYS OUT OF POVERTY BY EDUCATING AT-RISK CHILDREN AND IMPOVERISHED FAMILIES THROUGH A NEIGHBORHOOD CENTER TEACHING LITERACY, LANGUAGE AND LIFE SKILLS IN THE GOLDEN GATE CITY (COLLIER COUNTY, FL). 0 0 334973 BRIGHT BEGINNINGS - 152 MOTHERS AND 172 SMALL CHILDREN ATTENDED THE BRIGHT BEGINNINGS PROGRAM. BRIGHT BEGINNINGS CLASSES TEACH MOTHERS HOW TO ENHANCE THEIR CHILD'S EARLY LEARNING EXPERIENCES AND LAY THE GROUNDWORK FOR OPTIMAL DEVELOPMENT AND SCHOOL READINESS SKILLS. CLASSES FOCUS ON PROVIDING A LANGUAGE-RICH EARLY CHILDHOOD ENVIRONMENT, ENGAGING AND INTERACTIVE LEARNING, BRAIN DEVELOPMENT, SOCIAL SKILLS, AND PRE-LITERACY SKILLS. BRIGHT BEGINNINGS BUILDS A SUPPORT GROUP FOR THE MOTHERS, REINFORCING LESSONS LEARNED WHICH CONTRIBUTES TO LASTING CHANGES IN THE LIVES OF THE MOTHERS, THE CHILDREN, AND THE WHOLE FAMILY BY ADDRESSING THE EDUCATION OF THE MOTHER AS TEACHER, WE ARE ABLE TO EFFECTIVELY IMPACT THE WHOLE FAMILY AS BEHAVIORS ARE CHANGED IN THE HOME. 502733 SCHOOL AGE PROGRAMS - 234 STUDENTS (ELEMENTARY, MIDDLE, AND HIGH SCHOOL) ATTEND OUR AFTER-SCHOOL TUTORING, MENTORING, SUMMER DAY CAMP, AND YOUTH DEVELOPMENT PROGRAMS. SCHOOL AGE PROGRAMS ARE A CORE PART OF OUR MISSION TO PREPARE DISADVANTAGED CHILDREN FOR SUCCESS IN COLLEGE, CAREERS, AND LIFE. ELEMENTARY STUDENTS MEET ON SITE FOR TUTORING, READING, ACADEMIC ENHANCEMENT, MENTORING, AND SPECIALIZED LEARNING ACTIVITIES. OUR MIDDLE SCHOOL PROGRAM MEETS AT THE NEIGHBORHOOD PUBLIC SCHOOL AND INCLUDES CAREER EXPLORATION WITH MANY GUEST SPEAKERS AND FIELD TRIPS. MENTORING, SHORT-TERM CLASSES IN COLLEGE PREP AND ACHIEVING GOALS, AND INTERNSHIP PROGRAMS FOR HIGH SCHOOL AND COLLEGE STUDENTS ARE PART OF OUR CRADLE TO COLLEGE TO CAREER SUPPORTS. SUMMER DAY CAMP IS AN ESSENTIAL COMPONENT IN PREVENTING ACADEMIC REGREESION THAT OCCURS FOR LOW-INCOME CHILDREN OVER THE SUMMER MONTHS. 123904 ADULT LITERACY - 160 ADULTS ARE ENROLLED IN ADULT ENGLISH AS A SECOND LANGUAGE (ESL), PROVING ONE-ON-ONE OR SMALL-GROUP ENGLISH SPEAKING AND LITERACY LESSONS. ADULTS WHO IMPROVE THEIR ENGLISH ARE ABLE TO IMPROVE THEIR EMPLOYMENT, PROVIDE FOR THEIR FAMILIES, AND GET INVOLVED IN THEIR CHILDREN'S SCHOOL ACTIVITIES AND THE COMMUNITY AT LARGE. 44509 44509 1006119 1 1 0 0 0 0 0 0 0 1 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 0 1 0 0 0 0 0 0 0 0 1 0 0 72 1 0 0 0 0 0 1 1 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 FL X X DAVE TOBIASZ 2392342407 PO BOX 990531 NAPLES FL 34116 PHILLIP PLESSINGER PAST CHAIRMAN 2.00 X X 0 0 0 TRISHA HARE BOARD CHAIR 2.00 X X 0 0 0 ROBERT FUREK VICE CHAIR 2.00 X X 0 0 0 WILLIAM HAZZARD DIRECTOR 2.00 X 0 0 0 KRISTEN PETRY DIRECTOR 2.00 X 0 0 0 MARIO VALLE DIRECTOR 2.00 X 0 0 0 JOHN WASMER DIRECTOR 2.00 X 0 0 0 STAN RUSSELL TREASURER 2.00 X X 0 0 0 GERALDINE MILLER DIRECTOR 2.00 X 0 0 0 STEPHANIE CAMPBELL EXECUTIVE DIRECTOR 40.00 X 82295 0 24064 DAVID TOBIASZ CHIEF FINANCIAL OFFICER 40.00 X 81015 0 0 163310 0 24064 0 0 0 0 0 33175 1553516 31604 1586691 6468 6468 205197 33175 59031 146166 146166 REBATE 900099 220 220 220 1739545 220 0 152634 194757 111886 46600 36271 693715 538494 51313 103908 10500 10500 30085 18201 7442 4442 89457 87489 1521 447 26030 25457 443 130 72042 70457 1225 360 SUPPLIES 69920 69920 CAPITAL CAMPAIGN 58196 58196 UTILITIES & TELEPHONE 44375 43399 754 222 VEHICLE EXPENSES 21156 21156 31949 19660 10404 1885 1342182 1006119 130202 205861 562226 827824 460267 527474 738336 672242 7983 3547 2415190 334612 2026793 2080578 3795605 4111665 111653 84252 748906 695004 860559 779256 X 1848831 2090406 1086215 1178110 63893 2935046 3332409 3795605 4111665 397363 0 X X 0 1 X 1 0 X 827292 2010265 1150206 1532626 1586691 7107080 827292 2010265 1150206 1532626 1586691 7107080 7107080 32735 25571 11584 7210 6468 83568 825 220 1045 7191693 0.98820 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 63893 3743 171 92465 1.00000 1 0 241922 241922 967687 95115 872572 700311 39472 660839 221087 134037 87050 284183 65988 218195 2080578 X 1741121 1576 1576 1739545 0 1739545 1343758 1576 1576 1342182 0 1342182 PART V, LINE 4: TO FUND FUTURE OPERATIONAL COSTS OF THE ORGANIZATION FROM THE INTEREST AND RETURNS GENERATED. PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," THE ORGANIZATION MUST CONSIDER WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ORGANIZATION MUST DETERMINE WHETHER IT HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO US FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS THE EVALUATION WAS PERFORMED FOR THE YEARS 2010 - 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF JULY 31, 2014. THE ORGANIZATION ALSO TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS HAD NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. GOLF OUTING 96677 7800 88877 2500 7569 3396 ANNUAL GALA 141695 25375 116320 34000 1600 9966 238372 33175 205197 2500 41569 1600 13362 59031 146166 X 1 23054 PROCEEDS FROM SALE X SUPPLIES 10 8550 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 REVIEWED FIRST BY THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR. REVIEWED SECOND BY THE TREASURER AND FINANCE COMMITTEE. FINAL REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS WILL BE REQUIRED TO DISCLOSE ANY BUSINESS (INCLUDING THOSE OF THEIR IMMEDIATE FAMILY) OR PERSONAL RELATIONSHIPS BETWEEN OFFICERS, TRUSTEES, KEY EMPLOYEES AND VENDORS WITH WHOM GRACE PLACE CONDUCTS BUSINESS. A SIGNATURE IN THE DESIGNATED SPACE ON THIS POLICY WILL INDICATE BOARD MEMBER AGREEMENT TO ABIDE BY THIS POLICY TO THE BEST OF HIS OR HER ABILITY. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD AT ITS JULY MEETING FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. THE GOVERNANCE COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.