2013-12-12T15:23:40-06:00 2013-07-31 383635706 REHMANN ROBSON 6645 WILLOW PARK DR STE 150 NAPLES FL 34109 990 2012-08-01 651229558 GRACE PLACE FOR CHILDREN AND FAMILIES IN GRAC 2392342400 PO BOX 990531 NAPLES FL 34116 PHILLIP PLESSINGER 2392342400 2013-12-12 1 BRETT W NESBIT P00933569 2392545057 2013-12-12 2012 2015-11-30 17:44:51Z STEPHANIE CAMPBELL PO BOX 990531 NAPLES FL 34116 1592419 0 X WWW.GRACEPLACENAPLES.ORG X 2004 FL GRACE PLACE IS A FAITH-BASED NON-PROFIT NEIGHBORHOOD CENTER TEACHING LITERACY, LANGUAGE AND LIFE SKILLS TO AT-RISK CHILDREN AND IMPOVERISHED FAMILIES IN GOLDEN GATE CITY (COLLIER COUNTY, FL). 11 11 72 350 0 0 1150206 1532626 0 0 11584 7210 4471 30328 1166261 1570164 0 0 0 0 608220 764427 0 0 131189 323151 408053 931371 1172480 234890 397684 3383305 3795605 845943 860559 2537362 2935046 X GRACE PLACE IS A FAITH-BASED NON-PROFIT NEIGHBORHOOD CENTER TEACHING LITERACY, LANGUAGE AND LIFE SKILLS TO AT-RISK CHILDREN AND IMPOVERISHED FAMILIES IN GOLDEN GATE CITY (COLLIER COUNTY, FL). 0 0 249379 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. 461812 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. 175489 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. 36945 FOOD PANTRY - OVER 24,000 BAGS OF EMERGENCY GROCERIES WERE PROVIDED FROM OUR FOOD PANTRY. THE FOOD PANTRY MEETS THE BASIC NEED OF NOURISHMENT AND HEALTH TO SUPPORT SUCCESS IN EDUCATIONAL PROGRAMS. THE FOOD PANTRY OPENED IN FEBRUARY 2009 AND ALTHOUGH IT IS A SECONDARY FUNCTION OF GRACE PLACE IT HAS BECOME AN ESSENTIAL SERVICE TO THIS ENTIRE COMMUNITY DURING THE CURRENT ECONOMIC TIMES. THE FOOD PANTRY WORKS CLOSELY WITH COLLIER COUNTY HUNGER & HOMELESS COALITION, HARRY CHAPIN FOOD BANK, HOMELESS COALITION OF COLLIER COUNTY, COLLIER HARVEST, PANERA BREAD, NAPLES HARVEST, KIDS AGAINST HUNGER (ROTARY FEEDS). 36945 923625 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 72 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X DAVE TOBIASZ 2392342407 4330 21ST AVE SW NAPLES FL 34116 PHILLIP PLESSINGER 2.00 X X 0 0 0 TRISHA HARE 2.00 X X 0 0 0 NANCY HAHN 2.00 X X 0 0 0 ROBERT FUREK 2.00 X 0 0 0 THEODORE ETZEL III 2.00 X 0 0 0 WALTER DOUGLAS 2.00 X 0 0 0 BILL HAZZARD 2.00 X 0 0 0 KRISTEN PETRY 2.00 X 0 0 0 MARIO VALLE 2.00 X 0 0 0 JOHN WASMER 2.00 X 0 0 0 STAN RUSSELL 2.00 X 0 0 0 STEPHANIE CAMPBELL 40.00 X 44063 0 28249 44063 0 28249 0 0 0 0 0 26780 1505846 35054 1532626 7210 7210 52583 26780 22255 30328 30328 1570164 0 0 37538 72312 31376 15351 25585 692115 517636 76534 97945 9938 9938 35765 20959 9692 5114 90037 88073 1531 433 27604 27123 469 12 72067 70482 1225 360 SUPPLIES 105942 105942 UTILITIES & TELEPHONE 41158 39573 1225 360 VEHICLE EXPENSES 12501 12501 STAFF DEVELOPMENT 11015 9501 186 1328 2026 459 1515 52 1172480 923625 117666 131189 157021 562226 505965 460267 752026 738336 4313 7983 2293778 266985 1963980 2026793 3383305 3795605 37806 111653 808137 748906 845943 860559 X 1685369 1848831 851993 1086215 2537362 2935046 3383305 3795605 397684 0 X X 0 1 X 1 0 X 580388 827292 2010265 1150206 1532626 6100777 580388 827292 2010265 1150206 1532626 6100777 6100777 35146 32735 25571 11584 7210 112246 700 825 1525 6214548 0.98170 0.97420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241922 241922 967687 70302 897385 700310 21089 679221 193832 112524 81308 190027 63070 126957 2026793 X 1583839 13675 13675 1570164 0 1570164 1186155 13675 13675 1172480 0 1172480 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," THE ORGANIZATION MUST CONSIDER WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ORGANIZATION MUST DETERMINE WHETHER IT HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO US FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS THE EVALUATION WAS PERFORMED FOR THE YEARS 2010 - 2012, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF JULY 31, 2013. THE ORGANIZATION ALSO 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 CONTINUED APPLICATION OF ASC TOPIC 740 HAS HAD NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. GULF OUTING 79363 26780 52583 13463 8792 79363 26780 52583 13463 8792 22255 30328 X 1 8750 PROVIDER VALUATION X CONFERENCE ROOM CHAIRS AND TABLES 1 22510 PROVIDER VALUATION 0 0 0 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 PROCESS HAS NOT CHANGED FROM PRIOR YEAR.