2015-12-14T15:13:39-06:00 2015-07-31 383635706 REHMANN ROBSON LLC 6645 WILLOW PARK DR STE 150 NAPLES FL 34109 990 2014-08-01 651229558 GRACE PLACE FOR CHILDREN AND FAMILIES I GRAC 2392342400 PO BOX 990531 NAPLES FL 34116 DAVID TOBIASZ CFO/COO 2392342400 2015-12-14 1 BRETT W NESBIT P00933569 2392545057 2015-12-14 2014 2016-04-25 22:37:26Z DAVID TOBIASZ PO BOX 990531 NAPLES FL 34116 4006600 0 X WWW.GRACEPLACENAPLES.ORG X 2004 FL GRACE PLACE PUTS FAITH INTO ACTION BY PROVIDING PATHWAYS OUT OF POVERTY BY EDUCATING AT-RISK CHILDREN AND IMPOVERISHED FAMILIES THROUGH A NEIGHBORHOOD CENTER TEACHING LITERACY, LANGUAGE AND LIFE SKILLS IN GOLDEN GATE CITY (COLLIER COUNTY, FL). 10 10 90 300 0 0 1586691 3811832 0 0 6468 18840 146386 152878 1739545 3983550 0 0 0 0 888472 1180832 0 0 322376 453710 748057 1342182 1928889 397363 2054661 4111665 6081112 779256 694042 3332409 5387070 X GRACE PLACE PUTS FAITH INTO ACTION BY PROVIDING PATHWAYS OUT OF POVERTY BY EDUCATING AT-RISK CHILDREN AND IMPOVERISHED FAMILIES THROUGH A NEIGHBORHOOD CENTER TEACHING LITERACY, LANGUAGE AND LIFE SKILLS IN THE GOLDEN GATE CITY (COLLIER COUNTY, FL). 0 0 383658 BRIGHT BEGINNINGS - 152 MOTHERS AND 172 SMALL CHILDREN ATTENDED THE BRIGHT BEGINNINGS PROGRAM. BRIGHT BEGINNINGS CLASSES TEACH MOTHERS HOW TO ENHANCE THEIR CHILD'S EARLY LEARNING EXPERIENCES AND LAY THE GROUNDWORK FOR OPTIMAL DEVELOPMENT AND SCHOOL READINESS SKILLS. CLASSES FOCUS ON PROVIDING A LANGUAGE-RICH EARLY CHILDHOOD ENVIRONMENT, ENGAGING AND INTERACTIVE LEARNING, BRAIN DEVELOPMENT, SOCIAL SKILLS, AND PRE-LITERACY SKILLS. BRIGHT BEGINNINGS BUILDS A SUPPORT GROUP FOR THE MOTHERS, REINFORCING LESSONS LEARNED WHICH CONTRIBUTES TO LASTING CHANGES IN THE LIVES OF THE MOTHERS, THE CHILDREN, AND THE WHOLE FAMILY BY ADDRESSING THE EDUCATION OF THE MOTHER AS TEACHER, WE ARE ABLE TO EFFECTIVELY IMPACT THE WHOLE FAMILY AS BEHAVIORS ARE CHANGED IN THE HOME. 880280 SCHOOL AGE PROGRAMS - 234 STUDENTS (ELEMENTARY, MIDDLE, AND HIGH SCHOOL) ATTEND OUR AFTER-SCHOOL TUTORING, MENTORING, SUMMER DAY CAMP, AND YOUTH DEVELOPMENT PROGRAMS. SCHOOL AGE PROGRAMS ARE A CORE PART OF OUR MISSION TO PREPARE DISADVANTAGED CHILDREN FOR SUCCESS IN COLLEGE, CAREERS, AND LIFE. ELEMENTARY STUDENTS MEET ON SITE FOR TUTORING, READING, ACADEMIC ENHANCEMENT, MENTORING, AND SPECIALIZED LEARNING ACTIVITIES. OUR MIDDLE SCHOOL PROGRAM MEETS AT THE NEIGHBORHOOD PUBLIC SCHOOL AND INCLUDES CAREER EXPLORATION WITH MANY GUEST SPEAKERS AND FIELD TRIPS. MENTORING, SHORT-TERM CLASSES IN COLLEGE PREP AND ACHIEVING GOALS, AND INTERNSHIP PROGRAMS FOR HIGH SCHOOL AND COLLEGE STUDENTS ARE PART OF OUR CRADLE TO COLLEGE TO CAREER SUPPORTS. SUMMER DAY CAMP IS AN ESSENTIAL COMPONENT IN PREVENTING ACADEMIC REGREESION THAT OCCURS FOR LOW-INCOME CHILDREN OVER THE SUMMER MONTHS. 109227 ADULT LITERACY - 160 ADULTS ARE ENROLLED IN ADULT ENGLISH AS A SECOND LANGUAGE (ESL), PROVING ONE-ON-ONE OR SMALL-GROUP ENGLISH SPEAKING AND LITERACY LESSONS. ADULTS WHO IMPROVE THEIR ENGLISH ARE ABLE TO IMPROVE THEIR EMPLOYMENT, PROVIDE FOR THEIR FAMILIES, AND GET INVOLVED IN THEIR CHILDREN'S SCHOOL ACTIVITIES AND THE COMMUNITY AT LARGE. 69598 69598 1442763 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 90 1 0 0 0 0 0 1 1 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X DAVE TOBIASZ 2392342407 PO BOX 990531 NAPLES FL 34116 PHILLIP PLESSINGER PAST CHAIRMAN 2.00 X X 0 0 0 TRISHA HARE DIRECTOR 2.00 X 0 0 0 ROBERT FUREK BOARD CHAIR 2.00 X X 0 0 0 KRISTEN PETRY DIRECTOR 2.00 X 0 0 0 MARIO VALLE DIRECTOR 2.00 X 0 0 0 JOHN WASMER DIRECTOR 2.00 X 0 0 0 STAN RUSSELL TREASURER 2.00 X X 0 0 0 GERALDINE MILLER DIRECTOR 2.00 X 0 0 0 DONALD GRANDI VICE CHAIR 2.00 X X 0 0 0 JULIANA MEEK SECRETARY 2.00 X X 0 0 0 STEPHANIE CAMPBELL EXECUTIVE DIRECTOR 40.00 X 54660 0 10622 DAVID TOBIASZ CHIEF FINANCIAL OFFICER 40.00 X 83342 0 3005 138002 0 13627 0 0 0 0 0 22375 373177 3416280 6478 3811832 18840 18840 175928 22375 23050 152878 152878 3983550 0 0 171718 170666 74698 73095 22873 932889 691228 49108 192553 77277 57259 4068 15950 10500 10500 40259 21951 11984 6324 119744 117109 2036 599 26435 25854 449 132 93366 91312 1587 467 SUPPLIES 194466 194466 CAPITAL CAMPAIGN 80561 80561 STAFF DEVELOPMENT 65971 58968 4403 2600 UTILITIES & TELEPHONE 63351 61957 1077 317 53404 47961 5443 1928889 1442763 163750 322376 827824 1255587 527474 576435 672242 1527860 3547 33150 3116058 427978 2080578 2688080 4111665 6081112 84252 42868 695004 639707 0 11467 779256 694042 X 2090406 2755271 1178110 2528746 63893 103053 3332409 5387070 4111665 6081112 2054661 0 X X 0 1 X 1 0 X 2010265 1150206 1532626 1586691 3813206 10092994 2010265 1150206 1532626 1586691 3813206 10092994 10092994 25571 11584 7210 6468 18840 69673 825 220 1045 10163712 0.99300 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92465 39160 3239 134864 25000 63893 3743 171 92465 1.00000 1 0 241922 241922 967687 119927 847760 700311 57855 642456 257724 155722 102002 948414 94474 853940 2688080 CAPITAL LEASE PAYABLE 11467 11467 X 3988404 4912 4912 3983492 58 58 3983550 1933743 4912 4912 1928831 58 58 1928889 PART V, LINE 4: TO FUND FUTURE OPERATIONAL COSTS OF THE ORGANIZATION FROM THE INTEREST AND RETURNS GENERATED. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM DONORS OR GRANTORS. THE ORGANIZATION HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2012 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JULY 31, 2015. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JULY 31, 2015 AND 2014, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME NETTED WITH EXPENSE PER FINANCIAL STATEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME PART X11, LINE 4B INTEREST INCOME NETTED WITH EXPENSE PER FINACIAL STATEMENTS GOLF OUTING 169553 22375 147178 2500 15636 4914 169553 22375 147178 2500 15636 4914 23050 124128 FORM 990, PART VI, SECTION B, LINE 11 REVIEWED FIRST BY THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR. REVIEWED SECOND BY THE TREASURER AND FINANCE COMMITTEE. FINAL REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS WILL BE REQUIRED TO DISCLOSE ANY BUSINESS (INCLUDING THOSE OF THEIR IMMEDIATE FAMILY) OR PERSONAL RELATIONSHIPS BETWEEN OFFICERS, TRUSTEES, KEY EMPLOYEES AND VENDORS WITH WHOM GRACE PLACE CONDUCTS BUSINESS. A SIGNATURE IN THE DESIGNATED SPACE ON THIS POLICY WILL INDICATE BOARD MEMBER AGREEMENT TO ABIDE BY THIS POLICY TO THE BEST OF HIS OR HER ABILITY. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD AT ITS JULY MEETING FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. THE GOVERNANCE COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.