2026-05-13T09:52:40-05:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2024-07-01 593331584 TSIC INC DBA/TAKE STOCK IN CHILDREN TSIC 7863695130 3200 COLLEGE AVENUE DW 303 DAVIE FL 33314 JOHN LOCKE PRESIDENT/COO 7863695130 2026-05-13 1 1 TYLER JOHNSON P01959117 9547710896 2026-05-13 2024 2025-03-06 01:10:19Z X JOHN LOCKE 3200 COLLEGE AVENUE DW 303 DAVIE FL 33314 9926808 0 X WWW.TAKESTOCKINCHILDREN.ORG X 1995 FL PROVIDES MENTORS, COLLEGE SCHOLARSHIPS AND HOPE TO LOW-INCOME AT-RISK STUDENTS IN FLORIDA. 19 18 20 8850 0 0 10389762 9832457 3363 0 35936 80823 0 13528 10429061 9926808 6344961 6297283 0 0 1860210 1871761 0 0 135333 2383046 2070879 10588217 10239923 -159156 -313115 7391147 7903866 2507962 3303009 4883185 4600857 PROVIDES COLLEGE SCHOLARSHIPS AND MENTORING PROGRAMS FOR DESERVING LOW-INCOME CHILDREN WHOSE HOUSEHOLD INCOME FALLS BELOW 185% OF THE FEDERAL POVERTY GUIDELINES FROM MIDDLE SCHOOL THROUGH COLLEGE. 0 0 9684642 6297283 TAKE STOCK IN CHILDREN USES A SUSTAINABLE PUBLIC-PRIVATE MODEL THAT ENABLES 99% OF OUR STUDENTS TO GRADUATE FROM HIGH SCHOOL AND 91% ENROLL INTO POSTSECONDARY EDUCATION WITH A FULL TUITION SCHOLARSHIP AND 73% GRADUATE WITH A POSTSECONDARY DEGREE. THIS PROGRAM HAS SERVED MORE THAN 46,000 OF FLORIDA'S CHILDREN AND PROVIDED MORE THAN $317 MILLION IN COLLEGE SCHOLARSHIPS TO DESERVING LOW-INCOME CHILDREN WHOSE HOUSEHOLD INCOME FALLS BELOW 185% OF THE FEDERAL POVERTY GUIDELINES. 9684642 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X X JOHN LOCKE 7863695134 3200 COLLEGE AVENUE DW 303 DAVIE FL 33314 JILLIAN HASNER PRESIDENT/CEO (THRU 03/25) 60.00 X X 247500 0 0 FONTAINE LEMAISTRE IV CHAIR 1.00 X X 0 0 0 GREG BLACK DIRECTOR 1.00 X 0 0 0 HUSEIN CUMBER DIRECTOR 1.00 X 0 0 0 RYAN DUFFY DIRECTOR 1.00 X 0 0 0 DOUG DURAND DIRECTOR 1.00 X 0 0 0 ETHAN FIELDMAN DIRECTOR 1.00 X 0 0 0 DEVERON GIBBONS DIRECTOR 1.00 X 0 0 0 GLENTON GILZEAN JR DIRECTOR 1.00 X 0 0 0 CINDY HELTON DIRECTOR (THRU 03/25) 1.00 X 0 0 0 WILLIAM R HALABY III DIRECTOR 1.00 X 0 0 0 BETHANY LACEY DIRECTOR 1.00 X 0 0 0 MICHAEL LEEDS DIRECTOR (THRU 06/25) 1.00 X 0 0 0 SHELLY LINGOR DIRECTOR 1.00 X 0 0 0 IVORY MATTHEWS DIRECTOR 1.00 X 0 0 0 ERGETU MERETE DIRECTOR (THRU 08/24) 1.00 X 0 0 0 MATT MONTGOMERY DIRECTOR 1.00 X 0 0 0 YAMILET RODRIGUEZ DIRECTOR 1.00 X 0 0 0 MARIA A SASTRE DIRECTOR 1.00 X 0 0 0 JARED M TORRES DIRECTOR 1.00 X 0 0 0 JOHN LOCKE VICE PRESIDENT FINANCE & COMPLIANCE/PRESIDENT/COO 40.00 X 142500 0 8250 CASEY FISHER DIR. OF SCHOLARSHIP MGMT. & PROGRAM DATA 40.00 X 157500 0 7950 BETHANIE LONG DIRECTOR OF DEVELOPMENT 40.00 X 102500 0 0 ELE BAUTISTA-BERNARD VICE PRESIDENT OF PROGRAMS 40.00 X 113081 0 6485 763081 0 22685 5 0 1 0 COASTAL CLOUD 1 HAMMOCK BEACH PARKWAY SUITE 200 PALM COAST FL 32137 SALEFORCE - HOPEFORCE SUPPORT 712804 SALESFORCE 415 MISSION STREET 3RD FLOOR SAN FRANCISCO CA 94105 HOPEFORCE CRM ANNUAL LICENSES AND SERVIC 159139 LUMINARY EVALUATION LLC 777 DALTON DIVISION ROAD DALTON MA 012262820 INDEPENDENT PROGRAMMATIC EVALUATION 113820 3 7206334 2626123 9832457 25110 25110 55713 0 55713 55713 55713 13528 13528 13528 9926808 0 0 94351 5136688 5136688 1160595 1160595 247500 195697 39268 12535 1316054 1040598 208802 66654 54192 42849 8598 2745 139964 110669 22206 7089 114051 90180 18095 5776 6933 6933 44843 44843 12337 12337 337699 268383 40768 28548 31550 23290 8260 66316 56993 6771 2552 1210847 1209672 1175 30583 29055 1146 382 16509 13556 2215 738 293306 293306 831 831 19125 13111 5960 54 10239923 9684642 419948 135333 4098019 4855560 531166 533840 119677 46024 1631306 1399022 2738 2017 1553 721 1009426 1068699 7391147 7903866 140758 139142 1109969 1929200 1257235 1234667 2507962 3303009 X 2243010 1838079 2640175 2762778 4883185 4600857 7391147 7903866 -313115 30787 0 X 0 1 X 1 1 1 X 8179294 8401372 7907274 10389762 9832457 44710159 8179294 8401372 7907274 10389762 9832457 44710159 2253822 42456337 16474 22891 23740 23559 25110 111774 222 12159 8193 13528 34102 44856035 3363 0.94650 0.97330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1009426 59273 111610 99273 12337 1068699 986716 32136 121964 119263 12127 1009426 906266 107018 92776 107018 12326 986716 1060430 -85205 55000 13959 906266 984798 15202 290959 216701 13828 1060430 1.00000 1 0 2738 2017 721 721 THE MIAMI FOUNDATION 1068699 F 1068699 DUE TO SUB-RECIPIENTS 1234667 1234667 X 9945258 30787 30787 9914471 12337 12337 9926808 10227586 0 10227586 12337 12337 10239923 PART V, LINE 4: GENERAL SUPPORT OF THE ORGANIZATION. THE GOAL OF THE INVESTMENT PROGRAM FOR THE ENDOWMENT IS TO PROVIDE SUPPORT FOR THE CURRENT EXPENSES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) OF THE IRC. NO PROVISION FOR INCOME TAXES WAS RECORDED FOR THE YEAR ENDED JUNE 30, 2025 SINCE THE ORGANIZATION WAS DEEMED BY MANAGEMENT NOT TO HAVE UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. 1 BAY EDUCATION FOUNDATION INC 1311 BALBOA AVENUE PANANA CITY FL 32401 592987826 501(C)(3) 35626 0 MENTORING BIG BROTHERS BIG SISTERS MIAMI-DADE COUNTY 5500 NW 42ND AVENUE MIAMI FL 33126 596166904 501(C)(3) 156785 0 MENTORING BOYS AND GIRLS CLUB OF THE BIG BEND (GADSDEN) PO BOX 7147 TALLAHASSEE FL 32314 593076558 501(C)(3) 26238 0 MENTORING BREVARD SCHOOLS FOUNDATION 2700 JUDGE FRAN JAMIESON WAY VIERA FL 32940 592895155 501(C)(3) 141692 0 MENTORING CHARLOTTE LOCAL EDUCATION FOUNDATION 18150 MURDOCK CIRCLE PORT CHARLOTTE FL 33948 592592844 501(C)(3) 39200 0 MENTORING CHIPOLA COLLEGE (CALHOUN) 3094 INDIAN CIRCLE MARIANNA FL 32446 596004084 501(C)(3) 44595 0 MENTORING COLLEGE FOR KIDS 1896 PALM BEACH LAKES BOULEVARD 103 WEST PALM BEACH FL 33409 208077416 501(C)(3) 289271 0 MENTORING COMMUNITIES IN SCHOOLS OF BRADFORD COUNTY FLORIDA 707 NORTH MACMAHON STREET STARKE FL 32091 593583517 501(C)(3) 32394 0 MENTORING EDUCATION FOUNDATION OF COLLIER COUNTY 3006 ENTERPRISE AVENUE SUITE 150 NAPLES FL 34104 650230582 501(C)(3) 140441 0 MENTORING EDUCATION FOUNDATION OF OSCEOLA COUNTY 2310 NEW BEGINNINGS ROAD SUITE 121 KISSIMMEE FL 34744 592960396 501(C)(3) 47411 0 MENTORING EDUCATIONAL FOUNDATION OF LAKE COUNTY 2045 PRUITT STREET LEESBURG FL 34748 592764174 501(C)(3) 104776 0 MENTORING ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION 30 EAST TEXAS DRIVE PENSACOLA FL 32503 592715995 501(C)(3) 121670 0 MENTORING FLAGLER COUNTY EDUCATION FOUNDATION 1769 EAST MOODY BOULEVARD BUILDING 2 BUNNELL FL 32110 593006312 501(C)(3) 75340 0 MENTORING FRANKLIN COUNTY SCHOOL BOARD 1250 HIGHWAY 98 EASTPOINT FL 33328 596000611 501(C)(3) 12045 0 MENTORING FUTURES FOUNDATION FOR VOLUSIA 3750 OLSON DRIVE DAYTONA BEACH FL 32124 592560862 501(C)(3) 92262 0 MENTORING GOODWILL INDUSTRIES OF NORTH FLORIDA (DUVAL) 4527 LENOX AVENUE JACKSONVILLE FL 32205 590637858 501(C)(3) 200906 0 MENTORING GOODWILL INDUSTRIES OF NORTH FLORIDA (PUTNAM) 4527 LENOX AVENUE JACKSONVILLE FL 32205 590637858 501(C)(3) 64219 0 MENTORING GOODWILL INDUSTRIES OF NORTH FLORIDA (SUWANNEE) 4527 LENOX AVENUE JACKSONVILLE FL 32205 590637858 501(C)(3) 45534 0 MENTORING HENDRY COUNTY SCHOOL BOARD 601 WEST PASADENA AVENUE CLEWISTON FL 33440 596000641 501(C)(3) 11148 0 MENTORING HERNANDO COUNTY EDUCATION DIRECT SUPPORT ORGANIZATION INC 900 EMERSON ROAD BROOKSVILLE FL 34601 593031959 501(C)(3) 30517 0 MENTORING HILLSBOROUGH EDUCATION FOUNDATION 2306 NORTH HOWARD AVENUE TAMPA FL 33607 592883361 501(C)(3) 193511 0 MENTORING INDIAN RIVER STATE COLLEGE FOUNDATION 3209 VIRGINIA AVENUE FORT PIERCE FL 34981 591105591 501(C)(3) 151703 0 MENTORING MADISON FOUNDATION FOR EXCELLENCE IN EDUCATION PO BOX 181 MADISON FL 32341 593112453 501(C)(3) 26000 0 MENTORING MONROE COUNTY EDUCATION FOUNDATION 241 TRUMBO ROAD KEY WEST FL 33040 650551178 501(C)(3) 197948 0 MENTORING OKALOOSA PUBLIC SCHOOLS FOUNDATION INC 120 LOWERY PLACE SOUTH EAST FORT WALTON BEACH FL 32548 593295821 501(C)(3) 61574 0 MENTORING PASCO EDUCATION FOUNDATION PO BOX 1248 LAND O LAKES FL 34639 593040717 501(C)(3) 43657 0 MENTORING PINELLAS EDUCATION FOUNDATION 12090 STARKEY ROAD LARGO FL 33773 592688253 501(C)(3) 463495 0 MENTORING POLK EDUCATION FOUNDATION 1530 SHUMATE DRIVE BARTOW FL 33831 592956529 501(C)(3) 103524 0 MENTORING PUBLIC EDUCATION FOUNDATION OF MARION COUNTY THEIMA PARK CENTER OCALA FL 34475 592949915 501(C)(3) 161714 0 MENTORING SANTA ROSA COUNTY EDUCATION FOUNDATION 5086 CANAL STREET MILTON FL 32570 592875033 501(C)(3) 106653 0 MENTORING SOUTH FLORIDA STATE COLLEGE FOUNDATION 600 WEST COLLEGE DRIVE AVON PARK FL 33825 592239823 501(C)(3) 93200 0 MENTORING ST JOHNS COUNTY EDUCATION FOUNDATION 40 ORANGE STREET ST AUGUSTINE FL 32084 593221115 501(C)(3) 55403 0 MENTORING TAKE STOCK AND CHILDREN OF CITRUS COUNTY INC 9360 EAST WINDWOOD LOOP INVERNESS FL 34450 834152282 501(C)(3) 36148 0 MENTORING TAKE STOCK IN CHILDREN OF BROWARD COUNTY 1930 SOUTH WEST 145TH AVENUE ROOM 224 MIRAMAR FL 33027 844009513 501(C)(3) 121044 0 MENTORING TAKE STOCK IN CHILDREN OF MANATEE COUNTY 2501 63RD AVENUE EAST BRADENTON FL 34203 461337168 501(C)(3) 183159 0 MENTORING TAKE STOCK IN CHILDREN OF NASSAU COUNTY 76346 WILLIAM BURGESS BOULEVARD YULEE FL 32097 463086272 501(C)(3) 126050 0 MENTORING TAKE STOCK IN CHILDREN OF SARASOTA COUNTY PO BOX 48186 SARASOTA FL 34230 331012774 501(C)(3) 233442 0 MENTORING THE EDUCATION FOUNDATION OF ALACHUA COUNTY 1725 SOUTH EAST 1ST AVENUE GAINESVILLE FL 32641 592751952 501(C)(3) 179092 0 MENTORING THE FOUNDATION FOR FLORIDA GATEWAY COLLEGE 149 SE COLLEGE PLACE LAKE CITY FL 32025 591627997 501(C)(3) 77214 0 MENTORING THE FOUNDATION FOR LEE COUNTY PUBLIC SCHOOL 2266 SECOND STREET 2ND FLOOR FORT MEYERS FL 33901 592637849 501(C)(3) 139815 0 MENTORING THE FOUNDATION FOR SEMINOLE COUNTY PUBLIC SCHOOLS 400 EAST LAKE MARY BOULEVARD SANFORD FL 32773 592775956 501(C)(3) 99770 0 MENTORING THE IMMOKALEE FOUNDATION 908 ROBERTS AVENUE WEST IMMOKALEE FL 34142 650315664 501(C)(3) 80288 0 MENTORING VALENCIA COLLEGE FOUNDATION 1800 SOUTH KIRKMAN ROAD MAIL CODE PO-41 ORLANDO FL 32811 237442785 501(C)(3) 109189 0 MENTORING WALTON COUNTY PUBLIC SCHOOLS FOUNDATION 145 PARK STREET DEFUNIAK SPRINGS FL 32435 596000893 501(C)(3) 35210 0 MENTORING YMCA OF FLORIDA FIRST COAST (CLAY) 3322 MOODY AVENUE ORANGE PARK FL 32065 590638514 501(C)(3) 42655 0 MENTORING 45 SCHOLARSHIPS 472 1160595 PART I, LINE 2: TAKE STOCK IN CHILDREN AWARDS GRANTS TO AFFILIATED ORGANIZATIONS WITHIN THE 67 COUNTIES OF FLORIDA, USA. EACH RECIPIENT IS REQUIRED TO SIGN A MEMORANDUM OF UNDERSTANDING REGARDING THE APPROPIATE USE OF THE FUNDS. RECIPIENTS ARE ALSO REQUIRED TO SUBMIT QUARTERLY REPORTS ON THE USE OF THE FUNDS. X 0 0 0 0 0 0 0 0 0 JILLIAN HASNER PRESIDENT/CEO (THRU 03/25) 247500 0 0 0 0 0 0 0 0 0 247500 0 0 0 CASEY FISHER DIR. OF SCHOLARSHIP MGMT. & PROGRAM 132500 0 25000 0 0 0 0 0 7950 0 165450 0 0 0 JOHN LOCKE VICE PRESIDENT FINANCE & COMPLIANCE/ 137500 0 5000 0 0 0 0 0 8250 0 150750 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED, REVIEWED AND PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL BEFORE BEING PRESENTED TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C WE MONITOR POTENTIAL CONFLICTS OF INTEREST WHEN WE SOLICIT SERVICES FROM A SUPPLIER AND IF A CONFLICT EXISTS WITH THE POTENTIAL SUPPLIER, IT WOULD THEN BE FULLY DISCLOSED TO THE BOARD FOR THEIR EVALUATION AS PER THE WRITTEN CONFLICT OF INTEREST POLICY. ANY OTHER CONFLICTS OF INTEREST ARE ALSO ADDRESSED ON AN ONGOING BASIS AT DIRECTOR'S MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD ESTABLISHES AND APPROVES OFFICER COMPENSATION. EMPLOYEES' COMPENSATION IS DETERMINED BY A COMPARISON OF COMPENSATION STRUCTURE FOR SIMILAR POSITIONS AND IS REVIEWED AND APPROVED BY THE PRESIDENT AND CEO. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.