2020-08-27T15:43:16-05:00 2019-12-31 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2019-01-01 454645993 Offerdahl's Hand-Off Foundation Inc OFFE 9544922842 2749 NE 37th Drive Ft Lauderdale FL 33308 John Offerdahl Chairman/President 9544922842 2020-08-20 1 Michele M Wales P00428093 4077706000 2020-08-20 64.88.174.3 2020-08-20 08:39:06 ED P 935CACE8365413C0D76314017BD70661184C200E FD93C5528EE7C2C7D35D58B648C249E795C7C1D9 2019 2020-11-06 18:47:13Z John Offerdahl 2749 NE 37th Drive Ft Lauderdale FL 33308 567051 0 X N/A X 2012 FL To promote coordinated efforts to address the needs of the hungry, homeless and hurting. 5 3 0 300 0 0 890407 474576 13354 22362 27035 0 -403382 -455861 527414 41077 403711 21024 0 0 40884 789 0 0 0 82576 55549 527171 77362 243 -36285 577500 576250 260601 295636 316899 280614 X To promote coordinated efforts among business, government, and faith based organizations to address the needs of the hungry, homeless, and hurting. 0 0 10611 3524 22362 In 2019, the Organization continued conducting its Home Team Advantage Program. The Home Team Advantage Program is an innovative program and housing model that uses a "team approach" to create permanent change in the lives of those in need, providing families with case-managed housing that restores relationship and community. Through the Home Team Advantage Program, the Organization works with other local non-profit charitable and religious organizations to provide families with stable, affordable housing and necessary social support services to allow participating families to achieve long-term stability, independence and ultimately homeownership VICTORY! During 2018, we received a gift of our second home, Home Team #2 and in 2019, we continue to provide housing for two families in need of stability and support. 17500 17500 In 2019, the Organization made grants to organizations that have been recognized by the IRS as public charities under Section 501(c)(3) of the Internal Revenue Code whose purposes work to assist the hungry, homeless, and hurting in South Florida. 28111 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 3 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 FL X John Offerdahl 9544922842 2749 NE 37th Dr Fort Lauderdale FL 33308 X John Offerdahl Chairman/President/Director 30.00 40.00 X X 0 130000 0 Lynn Offerdahl Secretary/Director 10.00 40.00 X X 15000 75000 0 Bob Baker VP/Treasurer/Director 1.00 1.00 X X 0 0 0 John Schechter Director 1.00 0.00 X 0 0 0 Doug Reynolds Director 1.00 0.00 X 0 0 0 15000 205000 0 0 0 0 0 Promotion Sports & Entertainment LLC 2217 SW 118th Ave Miramar FL 33025 Management Services 136093 1 15626 415013 43937 24456 474576 Low-income Housing Rent 531110 22362 22362 22362 70113 415013 525974 -455861 -455861 41077 22362 0 -455861 21024 21024 789 789 10275 10275 252 252 3671 1790 1881 24664 24664 3192 251 2941 8000 8000 181 181 4057 3841 216 Licenses & Permits 1257 416 841 77362 28111 49251 0 118566 8778 37620 146658 814 814 19407 19407 0 0 420500 420000 577500 576250 60601 95636 200000 200000 260601 295636 X 316899 280614 316899 280614 577500 576250 -36285 0 X X 1 X 0 0 0 X 441659 745068 366615 890407 474576 2918325 441659 745068 366615 890407 474576 2918325 1280613 1637712 2918325 75334 0.56120 0.57580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19407 19407 0 0 Investment in real estate 420000 420000 Note payable to related organization 200000 200000 Gridiron Grill-Off 485126 415013 70113 0 24399 103030 21312 377233 485126 415013 70113 24399 103030 21312 377233 525974 -455861 1 Here's Help Inc 15100 NW 27th Ave Opa Locka FL 330542642 591298067 501(c)(3) 7500 Educational/vocational training for troubled youth Taste of the NFL 5100 Eden Avenue Suite 103 Edina MN 55436 411760359 501(c)(3) 10000 Operating Support 2 0 Part I, Line 2: The Organization makes grants to organizations that have been recognized by the IRS as exempt organizations under the Internal Revenue Code. The Organization ensures that these grants further the Organization's exempt purposes by virtue of the fact that grants are only made to exempt organizations whose purposes and mission are consistent with those of the Organization. Grantees are selected by the Board of Directors based on criteria developed by the Board of Directors. Offerdahl's Cafe Grill Inc See Part V 35145 See Part V 0 Sch L, Part IV (a) Relationship Between Interested Person and Organization: 35% controlled entity of Board members(d) Description of Transaction: The Organization made payments to Offerdahl's Cafe Grill, Inc. for occupancy, rent, and other miscellaneous operating expenses such as food and beverages. Payments were set at fair market value. X 6 19874 Fair value estimate X Office Supply 2 3582 Fair value estimate X Other 1 1000 Fair value estimate 1 0 1 0 Form 990, Part VI, Section A, line 2 John Offerdahl and Lynn Offerdahl have a family and business relationship. Form 990, Part VI, Section A, line 3 During 2019, Promotion Sports & Entertainment, LLC, a management services company, performed certain management duties on behalf of the Organization. The services performed on behalf of the Organization included the supervision of Organization operations, planning and budgeting, overseeing financial operations, and other similar managerial activities. Form 990, Part VI, Section B, line 11b The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood, and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. Form 990, Part VI, Section B, line 15 The Organization has adopted an executive compensation setting policy applicable to its key leaders, including the Organization's CEO, officers, and other top leadership personnel. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. The deliberations and decisions of the committee are documented in the minutes of the committee meeting. In its deliberations, the committee utilizes appropriate information regarding compensation amounts paid for comparable positions in comparable organizations. These procedures are followed to ensure that compensation arrangements for the Organization's key leaders are reasonable and appropriate. Form 990, Part VI, Section C, line 19 The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. Form 990, Part VII, Section A - Officer compensation: Lynn Offerdahl, Officer, received compensation from a SMLLC of the Organization for services performed in connection with the Organization's annual fundraising event. Compensation paid related to the fundraising event is included in direct fundraising event expenses at Part VIII, Line 8b. Form 990, Part XII, Line 2c The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the review of its financial statements and the selection of an independent accountant. Gridiron Grill-Off LLC 2749 NE 37th Drive Fort Lauderdale FL 33308 383988807 Operation of fundraising event FL 556505 123040 Offerdahl's Hand-Off Foundation Home Team Advantage LLC 2749 NE 37th Drive Fort Lauderdale FL 33308 308904160 Operation of housing program FL 25862 4498 Offerdahl's Hand-Off Foundation HTA Management LLC 2749 NE 37th Drive Fort Lauderdale FL 33308 300894047 Housing management FL 0 2246 Home Team Advantage LLC HTA Holding (HT2) LLC 2749 NE 37th Drive Fort Lauderdale FL 33308 308904160 Hold title to certain real property FL 0 420000 Home Team Advantage LLC RAM Foundation Inc 1900 Summit Tower Boulevard Orlando FL 32810 650194739 Grant-making activities FL 501(c)(3) PF Offerdahl's Hand-Off Foundation Inc 1 Offerdahl's Off-The-Grill Inc 979 NE 45 Street Oakland Park FL 33334 650833145 Restaurant services FL N/A C 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0