2012-12-20T12:47:16-06:00 2012-03-31 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990 2011-04-01 650315664 THE IMMOKALEE FOUNDATION INC IMMO 2394309122 3960 RADIO ROAD NO 207 NAPLES FL 34104 CHARLES CAMPBELL 2394309122 2012-12-19 1 AMELIA COOPER CPA P00437898 2392628686 2012-12-06 2011 2016-02-24 21:20:13Z MAE ELIZABETH ALLBRITTEN 3960 RADIO ROAD NO 207 NAPLES FL 34104 6958076 0 X IMMOKALEEFOUNDATION.ORG X 1991 FL TO RAISE AWARENESS OF AND FUNDS FOR THE VITAL NEEDS OF THE PEOPLE OF IMMOKALEE FLORIDA. 18 18 76 125 0 0 1812854 2684374 0 0 237921 225702 3517 0 2054292 2910076 100723 187240 0 0 705218 932189 0 0 326757 901111 671872 1707052 1791301 347240 1118775 7380960 9151340 129521 922442 7251439 8228898 X SINCE 1991, THE IMMOKALEE FOUNDATION HAS BEEN BUILDING PATHWAYS TO SUCCESS FOR THE CHILDREN OF IMMOKALEE. WE EMPOWER THESE STUDENTS THROUGH PROGRAMS FOCUSED ON EDUCATION, VOCATION, AND LIFE SKILLS, OFFERING THEM THE TOOLS, OPPORTUNITIES, AND ENCOURAGEMENT THAT LEAD TO SUCCESS AT EACH LEVEL OF THEIR EDUCATION AND CAREERS. GUIDED BY THIS MISSION, WE TOUCH THE LIVES OF THOUSANDS OF CHILDREN EACH YEAR. 0 0 159290 TAKE STOCK IN CHILDREN: SCHOLARSHIPS ARE AWARDED TO QUALIFIED SEVENTH-GRADE STUDENTS WHO SUCCESSFULLY FULFILL THEIR PLEDGE TO EARN GOOD GRADES, EXHIBIT GOOD BEHAVIOR, AND MEET WEEKLY WITH A MENTOR. STUDENTS ARE AWARDED A FULL COLLEGE SCHOLARSHIP UPON HIGH SCHOOL GRADUATION. 100937 COLLEGE SUCCESS: COLLEGE SUCCESS PROGRAM PROVIDES ONGOING MENTORSHIP FOR STUDENTS, HELPING THEM TO SET UP INDIVIDUAL ACADEMIC PLANS THAT ALLOW THEM TO GRADUATE FROM COLLEGE. THE PROGRAM ASSISTS STUDENTS AS THEY NAVIGATE THE COMPLEX WORLD OF FINANCIAL AID AND HELPS THEM TO MANAGE THEIR COLLEGE EXPERIENCE. 219695 IMMOKALEE READERS: THE IMMOKALEE READERS PROGRAM IS DESIGNED TO COMPLEMENT THE READING INSTRUCTION STUDENTS RECEIVE DURING THEIR REGULAR SCHOOL DAY, THE IMMOKALEE READERS AFTERSCHOOL PROGRAM MATCHES HIGH SCHOOL AGED TUTORS WITH CHILDREN FROM KINDERGARTEN THROUGH SECOND GRADE TO PROVIDE INTENSIVE AND ENJOYABLE READING LESSONS. 669439 CAREER DEVELOPMENT AND MISCELLANEOUS ACTIVITIES: STUDENTS PARTICIPATE IN VOCATIONAL AND ON-THE-JOB TRAINING, AS WELL AS SUMMER INTERNSHIPS WITH AREA BUSINESSES - EXPERIENCES THAT EMPHASIZE LEADERSHIP, SKILLS DEVELOPMENT, AND COMMUNITY SERVICE.THE IMMOKALEEFOUNDATION ALSO PROVIDES SUPPORT FOR EXPERIENCES INCLUDING SUMMER CAMPS AND SPORTSMAN PROGRAMS. 669439 1149361 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 33 0 1 76 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 FL IL MA MN PA RI VA X THE ORGANIZATION 2394309122 3960 RADIO ROAD NO 207 NAPLES FL 34104 X JOHN COSTIGAN 20.00 X X 0 0 0 JOHN HENRY 10.00 X X 0 0 0 ALISON DOUGLAS 5.00 X X 0 0 0 JOE ZEDNIK 20.00 X 0 0 0 DON GUNTHER 5.00 X 0 0 0 JEFF RANDALL 4.00 X 0 0 0 CHUCK CAMPBELL 2.00 X 0 0 0 BOB TARTER 2.00 X 0 0 0 LOUISE PENTA 20.00 X 0 0 0 KEVIN JOHNSON 15.00 X 0 0 0 GEORGE FRANKS 10.00 X 0 0 0 LISA MERRITT 2.00 X 0 0 0 BLAKE GABLE 2.00 X 0 0 0 CYNTHIA JANSSEN 2.00 X 0 0 0 PETER NEGRI 2.00 X 0 0 0 SKIP HILDEBRAND 2.00 X 0 0 0 PEGGY REDLINGER 2.00 X 0 0 0 DAVID CALL 2.00 X 0 0 0 0 0 0 1 0 0 0 0 661318 78161 1944895 35375 2684374 154880 154880 3593889 3523067 70822 70822 70822 524933 661318 524933 0 2910076 0 0 225702 62000 62000 125240 125240 675937 387052 99475 189410 185292 106101 27269 51922 70960 40633 10443 19884 51304 51304 279419 202124 48901 28394 25451 25451 88206 57500 18508 12198 3598 3598 57738 24468 22407 10863 18994 2533 10130 6331 10283 3428 5712 1143 OTHER EXPENSES 136879 109233 21034 6612 1791301 1149361 315183 326757 287931 471251 212273 216979 931474 772337 1183175 1449208 1244790 94085 502876 1150705 4244881 5072263 18350 18597 7380960 9151340 49701 228943 15000 60350 64820 633149 129521 922442 X 2894294 3889778 1823317 1805292 2533828 2533828 7251439 8228898 7380960 9151340 X 1118775 -141316 X X 0 1 1 X 0 X 785790 1178357 2638739 1812854 2684374 9100114 785790 1178357 2638739 1812854 2684374 9100114 894567 8205547 161759 115051 89103 88171 154880 608964 9709078 13019 0.84510 0.84020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240791 240791 892788 36896 855892 111211 57189 54022 1150705 SCHOLARSHIPS PAYABLE 50889 LINE OF CREDIT 582260 633149 2910076 1791301 1118775 -141316 -141316 977459 3428295 -141316 185906 524933 569523 2858772 51304 51304 2910076 2450836 185906 524933 710839 1739997 51304 51304 1791301 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATIONS'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS ENDING MARCH 31, 2008 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES 524,933. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES 524,933. CHARITY CLASSIC 277090 154474 122616 122616 PRO AM TOURNAMENT 740600 412874 327726 327726 1 168561 93970 74591 74591 1186251 661318 524933 524933 524933 0 1 X SCHOLARSHIPS 60 87999 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT PURPOSE AND USE OF FUNDS RECEIVED. X 1 10406 FAIR MARKET VALUE X COMPUTER, TOOLS, LANDSCAPING 1 24969 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY STAFF AND FINANCE COMMITTE AND RECOMMENDED FOR ENDORSEMENT. FORM 990, PART VI, SECTION B, LINE 15A DETERMINED BY BOARD. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -141,316. FORM 990, PART XI, LINE 2C: THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.