2012-11-13T14:25:44-00:00 2012-06-30 Howard & Company CPAs PA 4745 Sutton Park Court Ste 102 Jacksonville FL 32224 990 2011-07-01 593559150 MaliVai Washington Kids Foundation MALI 9043013786 1096 W 6th Street Jacksonville FL 32209 Terri Florio 2012-11-02 true John W Howard 9044210690 2012-11-02 2011 2016-02-24 21:20:13Z Terri Florio 3699 Sanctuary Way S Jacksonville Beach FL 32250 1329753 false X www.malwashington.com X 1999 FL To provide youth development programs in at-risk neighborhoods. 19 19 70 200 0 854191 877234 14342 15702 82626 40185 176719 171138 1127878 1104259 5376 23370 0 671651 658046 0 42771 355872 318739 1032899 1000155 94979 104104 4432136 4501791 115408 108686 4316728 4393105 To provide youth development programs in at-risk neighborhoods. false false 847162 Programs include homework assistance, mentoring, tennis lessons and life skills classes. Services were provided to more than 2,500 youth during the fiscal year. 847162 true true false false false false false false false true false true false true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 70 true false false false false false false false false false false false false false false false X 19 19 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 Dave Fellows 001.00 X X 0 0 0 Adam Meinrod 001.00 X X 0 0 0 Anne Joseph 001.00 X X 0 0 0 Sherry Murray 001.00 X X 0 0 0 Laurie Allen 001.00 X 0 0 0 Mac Auguste 001.00 X 0 0 0 Scott Baker 001.00 X 0 0 0 Natalie Beyer 001.00 X 0 0 0 Christine Block 001.00 X 0 0 0 Nancy Edwards 001.00 X 0 0 0 Penny Ellison 001.00 X 0 0 0 Holly Howanitz 001.00 X 0 0 0 Marjorie Morales 001.00 X 0 0 0 Dow Peters 001.00 X 0 0 0 Jeffery T Reel 001.00 X 0 0 0 Liz Reiman 001.00 X 0 0 0 Justin Spiller 001.00 X 0 0 0 Sabrina Stargill 001.00 X 0 0 0 Terri Florio 040.00 X X X 113773 0 0 Erika White 040.00 X X 53500 0 0 167273 1 false false false 877234 18431 877234 Parent Fees - Summer Camp 15702 15702 38753 167349 165917 1432 1432 230715 59577 171138 1104259 0 23370 23370 0 0 167273 153869 5267 8137 0 416863 383459 13127 20277 9416 9416 19546 10759 6008 2779 44948 41150 1739 2060 0 0 0 0 10030 10030 0 0 40318 8771 28696 2851 0 0 50932 43534 7398 2511 2119 392 0 0 0 0 103222 82806 20416 25079 19062 6017 Staff and volunteer appreciation 4564 3394 1170 Uniforms 1785 1393 392 Bad debt 16500 16500 Vehicle expenses 7643 7643 56155 49333 155 6667 1000155 847162 110223 42771 1602562 1715300 32500 7500 14863 6563 2232910 466045 1861460 1766865 918412 1003853 2339 1710 4432136 4501791 55558 52641 59850 56045 115408 108686 X 2737883 2686892 1578845 1706213 4316728 4393105 4432136 4501791 X 104104 -27727 X false true true X true true X 0 0.00000 1152278 810477 718433 858351 874505 4414044 187331 218882 203709 171138 781060 1152278 997808 937315 1062060 1045643 5195104 5195104 75964 -38751 58002 203998 12458 311671 0 75964 -38751 58002 203998 12458 311671 0 8570 6500 11703 10182 18431 55386 1236812 965557 1007020 1276240 1076532 5562161 0.93400 0.89700 0.05600 0.09000 X Part III Line 12 Other income is for in-kind contributions. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1903429 222228 1681201 329481 243817 85664 1766865 Marketable securities 1003853 F 1003853 Refundable advances 56045 56045 1104259 1000155 104104 104104 1076532 -27727 -27727 1104259 1104259 1000155 1000155 1000155 Annual Gala 217085 217085 54097 Kids for Kids Carnival 13630 13630 5480 230715 230715 59577 59577 171138 true Education Tuition and Expenses 7 23370 FMV Form 990 Part XI 5 Net Unrealized Gains and Losses on Investments Form 990 Part VI 11b Form 990 is reviewed by the executive director, chief operating officer, and the finance committee. Form 990 Part VI 12c The executive committee and executive director monitor conflicts of interest. The organization requires disclosure of conflicts. Form 990 Part VI 15a The board of directors reviews and sets the executive directors salary and bonus on an annual basis. Form 990 Part VI 19 Bylaws and policies are in various manuals. Financial statements are available to the public upon request. Form 990 Part XI Line 5 Net Unrealized Gains and Losses on Investments Form 990 Part VI Line 11b Form 990 is reviewed by the executive director, chief operating officer, and the finance committee. Form 990 Part VI Line 12c The executive committee and executive director monitor conflicts of interest. The organization requires disclosure of conflicts. Form 990 Part VI Line 15a The board of directors reviews and sets the executive directors salary and bonus on an annual basis. Form 990 Part VI Line 19 Bylaws and policies are in various manuals. Financial statements are available to the public upon request.