2013-11-15T08:51:19-08:00 2013-06-30 HOWARD & COMPANY CPAS PA 4745 SUTTON PARK COURT STE 102 JACKSONVILLE FL 32224 990 2012-07-01 593559150 MaliVai Washington Kids Foundation Inc MALI 9043013786 1096 W 6th Street Jacksonville FL 32209 Terri Florio 2013-11-15 true John W Howard CPA P00243773 9044210690 2012 2015-11-30 17:44:51Z Terri Florio 3699 Sanctuary Way S Jacksonville Beach FL 32250 1226501 false false X www.malwashington.com X 1999 FL To provide youth development programs in at-risk neighborhoods. 21 21 58 200 0 877234 773110 15702 0 40185 55888 171138 146159 1104259 975157 23370 53775 0 658046 695085 0 101312 318739 327072 1000155 1075932 104104 -100775 4501793 4477715 108688 83437 4393105 4394278 To provide youth development programs in at-risk neighborhoods. false false 868585 Programs include homework assistance, mentoring, tennis lessons and life skills classes. Services were provided to more than 2500 youth during the fiscal year. 868585 true true false false false false false false false false true false true false true false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 58 true false false false false false false false false 0 false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false FL X Terri Florio 9043595437 1096 W 6th Street Jacksonville FL 32209 Craig Walker 0.00 0.00 0 0 0 Judy Urbach 0.00 0.00 0 0 0 Michael Larmoyeux 0.00 0.00 0 0 0 Peter Goplerud 0.00 0.00 0 0 0 Jeff Reel 1.00 0.00 X 0 0 0 Dow Peters 1.00 0.00 X 0 0 0 MaliVai Washington 1.00 0.00 X X 0 0 0 Natalie Beyer 1.00 0.00 X 0 0 0 Liz Reiman 1.00 0.00 X 0 0 0 Holly Hawanitz 1.00 0.00 X 0 0 0 Penny Ellison 1.00 0.00 X 0 0 0 Nancy Edwards 1.00 0.00 X 0 0 0 Helen Dubow 1.00 0.00 X 0 0 0 Christine Block 1.00 0.00 X 0 0 0 Margie Morales 1.00 0.00 X 0 0 0 Sherry Murray 1.00 0.00 X 0 0 0 Ann Joseph 1.00 0.00 X X 0 0 0 Mac Auguste 1.00 0.00 X 0 0 0 Lezita Davis 1.00 0.00 X 0 0 0 Scott Baker 1.00 0.00 X 0 0 0 Dave Fellows 1.00 0.00 X X 0 0 0 Erika White 40.00 0.00 X 46263 0 0 Terri Florio 40.00 0.00 X 103237 0 0 Amber Jubinsky 40.00 0.00 X 32334 0 0 181834 1 false false false 0 130030 643080 21916 773110 0 36392 36392 0 0 0 214122 194626 19496 19496 19496 202877 56718 146159 146159 0 0 0 975157 19496 182551 37000 37000 16775 16775 0 0 160817 107097 28103 25617 0 446125 385432 9006 51687 0 41221 36162 1295 3764 46922 38077 2869 5976 0 0 0 0 0 11828 11828 0 0 52984 29095 17376 6513 0 0 52702 34098 18604 1536 1536 0 0 0 0 91839 88056 3783 18003 12418 5585 Uniforms 4865 4865 Van expenses 16122 15941 181 Fundraising costs 19742 5061 6945 7736 Program expenses 55085 54934 132 19 2366 2038 328 1075932 868585 106035 101312 1715300 1456013 0 9872 7500 7500 0 0 0 0 6563 7299 2279581 557882 1766867 1721699 0 0 1003853 1274411 0 1710 921 4501793 4477715 52641 48335 56047 35102 108688 83437 X 2686892 2420076 1706213 1974202 4393105 4394278 4501793 4477715 -100775 101948 X false true X true true true X 1000244 947309 862057 890843 785441 4485894 0 0 0 0 1000244 947309 862057 890843 785441 4485894 0 0 4485894 -38751 58002 203998 12458 36392 272099 0 -38751 58002 203998 12458 36392 272099 0 4064 1709 6476 2092 6312 20653 965557 1007020 1072531 905393 828145 4778646 0.93870 0.92740 0.05690 0.06030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1904279 271071 1633208 147560 100513 47047 227742 186298 41444 1721699 1274411 Rounding 2 Deferred revenue 35100 35102 1077105 101948 101948 975157 975157 1075932 1075932 1075932 X X X X X false Annual Gala-Golf & Banquet 202877 202877 5488 4521 46709 202877 202877 5488 4521 46709 56718 146159 true FL State College Foundation 501 West State Street Jacksonville FL 32202 237168438 N/A 37000 0 FMV MWKF Scholarship Fund 1 0 Education Tuition and Expenses 6 16775 Cash Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Bylaws, policies are in various manuals, audited financial statements Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Executive Committee reviews Executive Director's performance, make recommendation to Board then goes before vote of entire Board of Directors. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board of directors set the executive director's salary and bonus each year. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Executive Committee and Executive Director monitor over board members and employees. Require disclosure of conflicts. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 will be reviewed by the executive director, business manager, and the finance committee.