2013-06-14T12:05:48-05:00 2012-07-31 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990 2011-08-01 651229558 GRACE PLACE FOR CHILDREN AND FAMILIES INC GRAC 2394552707 PO BOX 990531 NAPLES FL 34116 PHIL PLESSINGER 2394552707 2013-05-23 1 AMELIA COOPER CPA P00437898 2392628686 2013-05-21 2011 2016-03-07 17:11:31Z STEPHANIE CAMPBELL PO BOX 990531 NAPLES FL 34116 1166261 0 X WWW.GRACEPLACENAPLES.ORG X 2004 FL GRACE PLACE IS A FAITH-BASED NON-PROFIT NEIGHBORHOOD CENTER TEACHING LITERACY, LANGUAGE AND LIFE SKILLS TO AT-RISK CHILDREN AND IMPOVERISHED FAMILIES IN GOLDEN GATE CITY (COLLIER COUNTY, FL.) 11 11 47 350 0 0 2010265 1150206 0 0 7172 11584 19224 4471 2036661 1166261 0 0 0 0 452638 608220 0 0 196109 324997 323151 777635 931371 1259026 234890 3191355 3383305 888883 845943 2302472 2537362 X GRACE PLACE IS A FAITH-BASED NON-PROFIT NEIGHBORHOOD CENTER TEACHING LITERACY, LANGUAGE AND LIFE SKILLS TO AT-RISK CHILDREN AND IMPOVERISHED FAMILIES IN GOLDEN GATE CITY (COLLIER COUNTY, FL.) 0 0 182948 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. 334943 SEE SCHEDULE OSCHOOL 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 REGRESSION THAT OCCURS FOR LOW-INCOME CHILDREN OVER THE SUMMER MONTHS. 127461 ADULT LITERACY - 160 ADULTS ARE ENROLLED IN ADULT ENGLISH AS A SECOND LANGUAGE (ESL), PROVIDING 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. 29591 FOOD PANTRY - OVER 5,456 FAMILIES RECEIVED EMERGENCY GROCERIES FROM OUR FOOD PANTRY. THE FOOD PANTY MEETS THE BASIC NEED OF NOURISHMENT AND HEALTH TO SUPPORT SUCCESS IN EDUCATIONAL PROGRAMS. THE FOOD PANTRY OPENED IN FEBRUARY 2009 AND ALTHOUGH IT IS A SECONDARY FUNCTION OF GRACE PLACE IT HAS BECOME AN ESSENTIAL SERVICE TO THIS ENTIRE COMMUNITY DURING THE CURRENT ECONOMIC TIMES. THE FOOD PANTRY WORKS CLOSELY WITH: COLLIER COUNTY HUNGER & HOMELESS COALITION, HARRY CHAPIN FOOD BANK, HOMELESS COALITION OF COLLIER COUNTY, COLLIER HARVEST, PANERA BREAD, NAPLES HARVEST, KIDS AGAINST HUNGER (ROTARYFEEDS). 29591 674943 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X DAVID TOBIASZ 2394552707 4300 21ST AVE SW NAPLES FL 34116 THEODORE ETZEL III 2.00 X 0 0 0 PHIL PLESSINGER 2.00 X X 0 0 0 TRISHA HARE 2.00 X X 0 0 0 WALTER DOUGLAS 2.00 X 0 0 0 BILL HAZZARD 2.00 X 0 0 0 KRISTEN PETRY 2.00 X 0 0 0 DON GRANDI 2.00 X X 0 0 0 MARIO VALLE 2.00 X 0 0 0 NANCY HAHN 2.00 X X 0 0 0 STEPHANIE SPELL 2.00 X 0 0 0 JOHN WASMER 2.00 X 0 0 0 STEPHANIE CAMPBELL 40.00 X 41108 0 50570 41108 0 50570 0 0 0 0 0 1150206 750 1150206 11584 11584 4471 0 4471 4471 1166261 0 0 16055 111805 74848 13458 23499 411900 296714 17840 97346 5740 3678 281 1781 39493 28366 3343 7784 39282 29453 2288 7541 10750 10750 41039 34773 3197 3069 68432 58168 5132 5132 9076 9076 35835 684 61 35090 54425 51704 2721 PROGRAM SUPPLIES 97620 83731 13889 STAFF DEVELOPMENT 5045 3748 319 978 BOARD EXPENSES 929 929 931371 674943 60319 196109 501019 157021 594416 505965 739501 752026 3829 4313 2158897 194917 1352590 1963980 3191355 3383305 29794 37806 859089 808137 888883 845943 X 998154 1685369 1304318 851993 2302472 2537362 3191355 3383305 234890 0 X 0 1 1 X 0 X 661656 580388 827292 2010265 1150206 5229807 661656 580388 827292 2010265 1150206 5229807 5229807 31789 35146 32735 25571 11584 136825 700 825 1525 5368157 4471 0.97420 0.96790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241922 241922 1667735 48194 1619541 249240 146723 102517 1963980 1166261 931371 234890 234890 1166261 0 1166261 0 1166261 931371 0 931371 0 931371 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE CENTER IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JULY 31, 2012 AND 2011. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX YEARS ENDING 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE (CHAIR, VICE-CHAIR, TREAS, SECTY), EXEC. DIRECTOR, THE BOOKKEEPER, AND THE INDEPENDENT AUDIT COMMITTEE WILL REVIEW THE FORM 990 BEFORE FILING. THE COMPLETE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS ANY PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST RELATED TO DIRECTORS OR STAFF. ANY CONTRACTS THAT HAVE THE POTENTIAL OR PERCEIVED POTENTIAL OF A CONFLICT OF INTEREST MUST BE OFFICIALLY APPROVED BY A FULL VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WAS FORMED IN 2010 ALONG WITH POLICIES REQUIRING A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, A COMPENSATION REVIEW AND COMPARISONS WITH COMPARABLE POSITIONS IN THE MARKET PLACE, AND CONCURRENT DOCUMENTATION OF DELIBERATION AND DECISION. IN 2012 THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED AND ESTABLISHED BY THE BOARD OF DIRECTORS EACH YEAR AS PART OF OUR BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.