2019-05-13T12:47:08-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 34103 990 2017-07-01 650315664 THE IMMOKALEE FOUNDATION INC IMMO 2394309122 2375 TAMIAMI TRAIL N NO 308 NAPLES FL 34103 NOEMI PEREZ EXECUTIVE DIRECTOR 2394309122 2019-05-13 1 AMELIA COOPER CPA P00437898 2392628686 2019-05-10 67.137.57.251 2019-05-13 10:01:56 ED P 5DED2512321A1EBBB052DC5AC87B8545CA4F02ED F618A12DC35960BE0D59E059F65AE82E227DCE9A 2017 2019-02-21 02:37:17Z NOEMI PEREZ 2375 TAMIAMI TRAIL N NO 308 NAPLES FL 34103 3494104 0 X IMMOKALEEFOUNDATION.ORG X 1991 FL BUILDING PATHWAYS TO SUCCESS FOR THE CHILDREN OF IMMOKALEE. 19 19 255 131 0 0 6087573 3126357 0 0 38277 170553 -116673 -192537 6009177 3104373 254788 430797 0 0 1819160 1913318 0 0 438078 1070679 1039934 3144627 3384049 2864550 -279676 12316870 12286086 61228 99655 12255642 12186431 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, (CONTINUED ON SCHEDULE O)OFFERING THEM THE TOOLS, OPPORTUNITIES, SUPPORT AND ENCOURAGEMENT THEY NEED AT EACH LEVEL OF THEIR EDUCATION WHICH WILL LEAD TO ECONOMIC INDEPENDENCE. 0 0 400858 187839 TAKE STOCK IN CHILDREN: SCHOLARSHIPS ARE AWARDED TO QUALIFIED SEVENTH-GRADE STUDENTS WHO SUCCESSFULLY FULFILL THEIR PLEDGE TO EARN GOOD GRADES, EXHIBIT GOOD BEHAVIOR, VOLUNTEER COMMUNITY SERVICE TIME AND MEET WEEKLY WITH A MENTOR. STUDENTS ARE AWARDED A COLLEGE SCHOLARSHIP TO ANY FLORIDA STATE COLLEGE, UNIVERSITY OR VOCATIONAL SCHOOL UPON HIGH SCHOOL GRADUATION. 1486865 242958 CAREER DEVELOPMENT AND LEADERSHIP 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 PROGRAM ENHANCES THE STUDENTS' PROFESSIONAL SKILLS NECESSARY TO BECOME CONFIDENT, PRODUCTIVE AND SUCCESSFUL CITIZENS. THE PROGRAM ALSO PROVIDES TUITION, SCHOLARSHIPS AND AFTER-SCHOOL TUTORING. THE IMMOKALEE FOUNDATION ALSO PROVIDES SUPPORT FOR EXPERIENCES THAT PROVIDE LEADERSHIP, LIFE SKILLS OPPORTUNITIES AND OPPORTUNITIES TO ATTEND CAMPS, COLLEGE PROGRAMS AND WORKSHOPS. 837022 POST SECONDARY:POST SECONDARY PROVIDES ONGOING ACADEMIC ADVISEMENT AND MENTORSHIP FOR STUDENTS, HELPING THEM TO SET UP INDIVIDUAL ACADEMIC PLANS THAT ALLOW THEM TO GRADUATE FROM POST SECONDARY INSTITUTIONS. THE PROGRAM ASSISTS STUDENTS AS THEY NAVIGATE THE COMPLEX WORLD OF FINANCIAL AID AND HELPS THEM TO MANAGE THEIR POST SECONDARY EXPERIENCE. 2724745 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 90 0 255 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL IL MA MN PA NJ VA MI X THE ORGANIZATION 2394309122 2375 TAMIAMI TRAIL N NO 308 NAPLES FL 34103 JOYCE HAGEN CHAIRPERSON 20.00 X X 0 0 0 ALISON DOUGLAS SECRETARY 10.00 X X 0 0 0 JIM MARKIEWICZ TREASURER 10.00 X X 0 0 0 MICHAEL BENSON DIRECTOR 10.00 X 0 0 0 CHARLES CAMPBELL DIRECTOR 10.00 X 0 0 0 LUIS CARTAGENA DIRECTOR 10.00 X 0 0 0 JOHN COSTIGAN DIRECTOR 10.00 X 0 0 0 CURT CULVER DIRECTOR 10.00 X 0 0 0 JOSEPH ZEDNIK DIRECTOR 10.00 X 0 0 0 JOHN HENRY DIRECTOR 10.00 X 0 0 0 CYNTHIA JANSSEN DIRECTOR 10.00 X 0 0 0 KEVIN JOHNSON DIRECTOR 10.00 X 0 0 0 MALCOLM MACDONALD DIRECTOR 10.00 X 0 0 0 PETRI NEGRI DIRECTOR 10.00 X 0 0 0 DONALD O'NEILL DIRECTOR 10.00 X 0 0 0 LOUISE PENTA DIRECTOR 10.00 X 0 0 0 BOB SCHOONMAKER DIRECTOR 10.00 X 0 0 0 ANN STALLKAMP DIRECTOR 10.00 X 0 0 0 PABLO VEINTIMILLA DIRECTOR 10.00 X 0 0 0 STEVEN KISSINGER EXECUTIVE DIRECTOR 40.00 X 136488 0 7067 YASMIN MOHAMMED FINANCE DIRECTOR 40.00 X 64854 0 3748 201342 0 10815 1 0 0 0 0 288895 2837462 50239 3126357 134905 134905 35648 0 35648 35648 35648 185874 288895 389731 -203857 -203857 MISCELLANEOUS INCOME 900099 11320 11320 11320 3104373 0 0 -21984 430797 430797 219877 131977 60365 27535 1399592 1116209 48291 235092 18368 12252 1045 5071 146262 110514 13586 22162 129219 100264 8244 20711 9000 6660 630 1710 15838 15838 258249 218384 19794 20071 67282 62531 4751 162282 114856 9166 38260 103302 46863 23559 32880 139207 129674 2803 6730 65634 50054 7790 7790 27877 20828 1927 5122 EDUCATION SUPPLIES 81176 81176 FIELD TRIPS 69086 69086 41001 22620 8188 10193 3384049 2724745 221226 438078 707920 61880 200590 201868 2623263 907562 1896693 1958040 1872138 500657 1379333 1371481 5509071 7785255 12316870 12286086 6670 44931 44558 32474 10000 22250 61228 99655 X 8523587 9165806 1198227 486797 2533828 2533828 12255642 12186431 12316870 12286086 X -279676 242070 -31605 X 0 1 X 0 0 X 2386977 2959628 3048871 6087573 3126357 17609406 2386977 2959628 3048871 6087573 3126357 17609406 2087780 15521626 178936 144455 126138 102663 134905 687097 16786 16786 11955 11320 23275 18336564 0.84650 0.89740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 11,955. 2017 AMOUNT: $ 11,320. 2533828 203999 203999 2533828 2533828 2533828 2533828 2533828 2533828 117884 96265 21619 2533828 2533828 303576 284364 19212 2533828 0.00000 1.00000 0.00000 0 0 386403 386403 1186709 272783 913926 299026 227874 71152 1371481 COMMUNITY FOUNDATION OF COLLIER COUNTY FUNDS 7785255 F 7785255 X 3813222 242070 92886 389731 724687 3088535 15838 15838 3104373 3882433 92886 421336 514222 3368211 15838 15838 3384049 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND IS TO BE USED TO SUPPORT THE ACTIVITIES AND ADMINISTRATION OF THE ORGANIZATION. PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THEIR FINANCIAL STATEMENTS. THIS PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE FOUNDATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES 389,731. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES 389,731. BAD DEBT EXPENSE 31,605. CHARITY CLASSIC 474769 288895 185874 168553 17321 203857 474769 288895 185874 168553 17321 203857 389731 -203857 1 DIRECT SCHOLARSHIPS 60 187839 N/A N/A PREPAID SCHOLARSHIPS 20 51344 N/A N/A HURRICANE IRMA RELIEF ASSISTANCE 62 141375 50239 FMV CLOTHING, FOOD, AND HOUSEHOLD SUPPLIES PART I, LINE 2: ALL STUDENTS WHO ARE AWARDED A SCHOLARSHIP MUST MAINTAIN AN ONGOING RELATIONSHIP WITH THE IMMOKALEE FOUNDATION AND SCHOLARSHIP CRITERIA ARE REVIEWED TO ENSURE ALL REQUIREMENTS HAVE BEEN MET AND THAT THE SCHOLARSHIP WAS USED FOR THE INTENDED PURPOSE. X X 0 0 0 0 0 0 0 0 0 STEVEN KISSINGER EXECUTIVE DIRECTOR 136488 0 0 0 0 0 5459 0 1608 0 143555 0 0 0 X 50239 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE OF THE IMMOKALEE FOUNDATION IS COMPOSED OF THE OFFICERS OF THE BOARD OF DIRECTORS, CHAIRPERSON OF OTHER COMMITTEES OF THE BOARD, AND ADDITIONAL DIRECTORS AS MAY BE APPOINTED BY THE CHAIRMAN. THE EXECUTIVE COMMITTEE HAS THE COMPLETE AUTHORITY OF THE BOARD PROVIDED ANY DECISIONS OF THE COMMITTEE DO NOT CONTRADICT A PRIOR ACTION OF THE BOARD. ANY ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE MAY BE REVOKED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE AND FINANCE DIRECTORS PRIOR TO FILING WITH THE IRS. THE REVIEW AND ACCEPTENCE OF THE FORM 990 HAS BEEN DELEGATED TO THE FINANCE COMMITTEE BY THE BOARD OF DIRECTORS. THE BOARD WILL REVIEW THE 990 AFTER FILING AND AT THEIR NEXT GENERAL MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS ATTEND A BOARD ORIENTATION AND ARE GIVEN A MANUAL WITH POLICIES DOCUMENTED. SIGNIFICANT TRANSACTIONS THAT COULD RESULT IN A CONFLICT OF INTEREST ARE FULLY REVIEWED BY THE BOARD. INTERESTED MEMBERS WHO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST ARE REQUIRED TO DISCLOSE THE EXISTENCE OF HIS OR HER INTEREST REGARDING PROPOSED TRANSACTIONS OR ARRANGEMENTS. BOARD MEMBERS SIGN ANNUALLY A CONFLICT OF INTEREST POLICY STATEMENT DISCLOSING ANY KNOWN CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A WHEN THE EXEC DIRECTOR WAS HIRED, THE SALARY WAS BASED ON COMPARATIVE DATA. SUBSEQUENTLY A PERFORMANCE REVIEW HAS BEEN CONDUCTED ANNUALLY. THE BOARD CHAIR LEADS THE DISCUSSION OF THE EXECUTIVE DIRECTOR COMPENSATION. 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. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -31,605.