2017-05-09T08:00:28-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990 2015-07-01 650315664 THE IMMOKALEE FOUNDATION INC IMMO 2394309122 3960 RADIO ROAD NO 207 NAPLES FL 34104 STEVEN KISSINGER EXECUTIVE DIRECTOR 2394309122 2017-04-24 1 AMELIA COOPER CPA P00437898 2392628686 2017-04-21 2015 2021-01-29 14:40:06Z STEVEN KISSINGER 3960 RADIO ROAD NO 207 NAPLES FL 34104 5218030 0 X IMMOKALEEFOUNDATION.ORG X 1991 FL BUILDING PATHWAYS TO SUCCESS FOR THE CHILDREN OF IMMOKALEE. 18 18 255 130 0 0 207844 2841027 0 0 19495 122376 16786 -254080 244125 2709323 71413 221663 0 0 278760 1353403 0 0 358246 328549 1183919 678722 2758985 -434597 -49662 9633375 9035658 372919 128449 9260456 8907209 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, SUPPORT AND ENCOURAGEMENT THEY NEED AT EACH LEVEL OF THEIR EDUCATION WHICH WILL LEAD TO ECONOMIC INDEPENDENCE. 0 0 497218 151060 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. 539305 62049 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. 200211 8554 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. 864868 IMMOKALEE READERS: THE IMMOKALEE READERS PROGRAM IS AN INTENSIVE READING INTERVENTION PROGRAM, TARGETING THE LOWER 17% OF READERS FROM KINDERGARTEN THROUGH THIRD GRADE. THIS AFTER-SCHOOL PROGRAM MATCHES ELEMENTARY STUDENTS WITH HIGH-SCHOOL AGE TUTORS FOR PRODUCTIVE, ENJOYABLE READING LESSONS. WHILE ELEMENTARY STUDENTS ARE MAKING READING GAINS, EVEN THE TUTORS THEMSELVES IMPROVE THEIR OVERALL READING PROFICIENCY AND DEVELOP NEW SKILLS AND CONFIDENCE MENTORING KIDS. 864868 2101602 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 FL IL MA MN PA NJ VA MI X THE IMMOKALEE FOUNDATION INC 2394309122 3960 RADIO ROAD NO 207 NAPLES FL 34104 JOYCE HAGEN CHAIRPERSON 20.00 X X 0 0 0 JAMES MARKIEWICZ TREASURER 10.00 X X 0 0 0 ALISON DOUGLAS SECRETARY 10.00 X X 0 0 0 MICHAEL BENSON DIRECTOR 10.00 X 0 0 0 CHUCK 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 DON GUNTHER DIRECTOR 10.00 X 0 0 0 MALCOLM MCDONALD DIRECTOR 10.00 X 0 0 0 PABLO VEINTIMILLA 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 CURT CULVER DIRECTOR 10.00 X 0 0 0 PETER NEGRI DIRECTOR 10.00 X 0 0 0 DON O'NEILL DIRECTOR 10.00 X 0 0 0 LOUISE PENTA DIRECTOR 10.00 X 0 0 0 BOB SHOONMAKER DIRECTOR 10.00 X 0 0 0 ANN STALLKAMP DIRECTOR 10.00 X 0 0 0 JOEEPH ZEDNIK DIRECTOR 10.00 X 0 0 0 STEVEN KISSINGER EXECUTIVE DIRECTOR 40.00 X 125522 0 9392 YASMIN MOHAMMED STARTED 12715 FINANCE DIRECTOR 40.00 X 0 0 0 125522 0 9392 1 0 0 0 0 1585148 115360 1140519 49590 2841027 126138 126138 2061906 2065668 -3762 -3762 -3762 188959 1585148 443039 -254080 -254080 2709323 0 0 -131704 X 221663 221663 231680 101757 92713 37210 867295 597658 74633 195004 26922 23132 2446 1344 37905 27294 3589 7022 189601 165651 7221 16729 50428 50428 449546 435138 14408 91700 53883 37817 116713 95375 15082 6256 78244 44152 11547 22545 90353 81214 9139 61988 46697 7644 7647 22049 14621 3714 3714 STUDENT EXPENSES 190815 181676 2883 6256 32083 11691 3690 16702 2758985 2101602 299137 358246 746911 58408 357960 325343 1693770 1927003 1814009 363439 1489761 1450570 5344973 616418 0 4657916 9633375 9035658 43919 2783 80000 61750 64500 63916 184500 0 372919 128449 X 6240138 5756320 486490 617061 2533828 2533828 9260456 8907209 9633375 9035658 X -49662 -342963 39378 X 0 1 X 1 0 X 2281047 2386977 2959628 207844 2841027 10676523 2281047 2386977 2959628 207844 2841027 10676523 689729 9986794 174594 178936 144455 19495 126138 643618 309024 220133 93791 146668 188959 958575 12278716 0.81330 0.86350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2011 AMOUNT: $ 309,024. 2012 AMOUNT: $ 220,133. 2013 AMOUNT: $ 93,791. 2014 AMOUNT: $ 146,668. 2015 AMOUNT: $ 188,959. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2533828 -87054 0 0 2446774 2533828 117884 96265 21619 2533828 2533828 303576 284364 19212 2533828 2533828 222877 199373 23504 2533828 2533828 41924 17126 24798 2533828 1.00000 0 0 386403 386403 1186708 189513 997195 240898 173926 66972 1450570 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 4657916 4657916 X 2820850 -342963 22501 482417 161955 2658895 50428 50428 2709323 3174097 22501 443039 465540 2708557 50428 50428 2758985 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: INCREASE IN BENEFICIAL ASSETS HELD BY OTHERS 39,378. SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES 443,039. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES 443,039. INTERCLUB GOLF 61350 49526 11824 5824 5836 12907 CHARITY CLASSIC/PROAM 1712757 1535622 177135 7135 156112 13545 241680 1774107 1585148 188959 12959 161948 13545 254587 443039 -254080 1 DIRECT SCHOLARSHIPS 15 70603 CASH PREPAID SCHOLARSHIPS 170 151060 CASH SCHOLARSHIPS 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 9 49590 STOCK MARKET VALUE 0 1 1 PART I, LINE 32B: OUR INVESTMENT ADVISORS RECEIVE ANY STOCK DONATIONS AND ARE INSTRUCTED TO LIQUIDATE THE STOCK AS SOON AS PRACTICAL. 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 11 THE COMPLETED FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE 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 COMPARITIVE 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 IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 435,138. MANAGEMENT AND GENERAL EXPENSES 14,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449,546. FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL ASSETS HELD BY OTHERS 39,378.