2022-09-12T13:26:11-05:00 2021-12-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2021-01-01 203498598 JORDAN THOMAS FOUNDATION INC JORD 6154555505 9005 OVERLOOK BLVD 742 BRENTWOOD TN 37027 KAREN KAISER EXECUTIVE DIRECTOR 6154555505 2022-09-08 1 KAREN KAISER 999009999 FRANCES E LEAHY P00713593 6152427351 2022-09-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KAREN KAISER 9005 OVERLOOK BLVD 742 BRENTWOOD TN 37027 3497441 0 X WWW.JORDANTHOMASFOUNDATION.ORG X 2006 TN RETURNING CHILDREN TO A LIFE WITHOUT PHYSICAL LIMITATION BY PROVIDING PROSTHESES UNTIL ADULTHOOD. 8 8 1 9 0 0 250311 962020 0 0 60883 70981 6507 -24021 317701 1008980 88124 260735 0 0 128228 190413 0 0 39645 72794 84442 289146 535590 28555 473390 2028123 2647347 5210 32722 2022913 2614625 THE JTF RETURNS CHILDREN AND ADOLESCENTS TO A LIFE WITHOUT PHYSICAL LIMITATION BY PROVIDING QUALITY PROSTHESES UNTIL ADULTHOOD, SERVING AS A CARING RESOURCE FOR THE CHILD AND FAMILY LIVING WITH LIMB DIFFERENCES AND TIRELESSLY ADVOCATING FOR INSURANCE FAIRNESS. 0 0 365001 260735 1234 THE JORDAN THOMAS FOUNDATION ACCEPTED 29 NEW KIDS TO THE JTF FAMILY BRINGING OUR TOTAL IN 2021 TO 77 FAMILIES SERVED IN 22 STATES. WE SPENT $260,735 ON PROTHESES, TRAVEL AND CAMP SUPPORT. THE INVESTMENTS WE HAVE IN RESERVE TO ASSURE WE CAN ALWAYS COVER THE LONG TERM EXPENSES FOR OUR KIDS SINCE WE SUPPORT THEM THROUGH AGE 18. 365001 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X X KAREN KAISER 6154555505 9005 OVERLOOK BLVD SUITE 742 BRENTWOOD TN 37027 DARRELL MASSENGALE DIRECTOR - ELECTED 2/1/2021 1.00 X 0 0 0 PHILIP MCCUTCHAN BOARD PRESIDENT 1.00 X X 0 0 0 JENN QUINN BOARD SECRETARY 1.00 X X 0 0 0 KEVIN KING CFP BOARD TREASURER 1.00 X X 0 0 0 DAVID BALDERSTON DIRECTOR 1.00 X 0 0 0 STEFAN BASKIN DIRECTOR 1.00 X 0 0 0 ISIAH TATUM DIRECTOR - END 2/1/2021 1.00 X 0 0 0 LIZ KENNEDY THOMAS MD MBA DIRECTOR 1.00 X 0 0 0 AMR EL-HUSSEINI DIRECTOR - ELECTED 2/1/2021 1.00 X 0 0 0 KAREN KAISER EXECUTIVE DIRECTOR 40.00 X 90000 0 0 JORDAN THOMAS FOUNDER (NON-VOTING) 40.00 X 90000 0 0 180000 0 0 0 0 0 0 0 111673 850347 62411 962020 38237 38237 2463980 2431236 32744 32744 32744 31970 111673 57225 -25255 -25255 OTHER INCOME 900001 1234 1234 1234 1008980 1234 0 45726 15000 15000 245735 245735 183389 93089 70163 20137 7024 1721 4442 861 7500 7500 13241 13241 28663 1147 27516 8668 2968 1850 3850 3584 1599 1985 12079 521 2174 9384 3860 1147 2713 2642 1975 667 1060 1027 33 200 200 985 647 338 MISCELLANEOUS EXPENSE 1960 1246 370 344 535590 365001 130944 39645 131431 69506 91356 263564 17263 40000 884 1889 1000 400 800 600 1686389 2200170 100000 71618 2028123 2647347 5210 32722 5210 32722 X 2012923 2484204 9990 130421 2022913 2614625 2028123 2647347 473390 145041 -26719 0 X X 0 1 X 1 0 X 183576 46488 81655 250311 962020 1524050 183576 46488 81655 250311 962020 1524050 247661 1276389 36335 42041 46749 36334 38237 199696 1175 1234 2409 1726155 0.73940 0.69990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,175. 2021 AMOUNT: $ 1,234. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90763 7350 52436 20128 130421 1.00000 0 0 1000 400 600 600 X 1182584 145042 57225 202267 980317 28663 28663 1008980 564152 57225 57225 506927 28663 28663 535590 PART V, LINE 4: THE FOUNDATION'S GOAL IS TO GENERATE LONG-TERM GROWTH TO SUPPORT THE CURRENT AND FUTURE SPENDING NEEDS OF THE FOUNDATION. PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 57,225. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 57,225. 2021 GOLF EVENT 133513 111673 21840 0 27641 22766 133513 111673 21840 27641 22766 50407 -28567 1 A LEG TO STAND ON 401 PARK AVE SOUTH 10TH FLOOR NEW YORK NY 10016 020594709 501(C)(3) 15000 0 SUPPORT FOR PROSTHETIC LIMB KITS 1 0 PROSTHETICS FOR RECIPIENTS 11 98814 PART I, LINE 2: GRANTS CAN BE MADE TO NON-PROFIT ORGANIZATIONS WITH A SIMILAR MISSION. ADDITIONALLY, THE ORGANIZATION MAKES PAYMENTS DIRECTLY TO THE PROVIDERS OF PROSTHERIC DEVICES AND SERVICES FOR THE BENEFIT OF INDIVIDUALS. X 8 62411 PROCEEDS 0 1 1 PART I, LINE 32B: JTF BOARD OF DIRECTORS REVIEWS EACH NONCASH DONATION WHEN RECEIVED TO DETERMINE IF THE BEST POLICY IS TO SELL IMMEDIATELY OR USE FOR FUTURE FUNDRAISING OR PROGRAM OPERATIONS. SCHEDULE M, PART I, COLUMN (B): PART 1 COLUMN (B) - THE NUMBER OF CONTRIBUTIONS IS REPORTED IN THIS COLUMN. FORM 990, PART VI, SECTION A, LINE 2 LIZ THOMAS IS THE MOTHER OF JORDAN THOMAS (FOUNDER). FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE GOVERNING BODY IS PROVIDED A COPY OF THE 990 TO REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY MEANS OF SELF-DISCLOSURE AND/OR PEER DISCLOSURE OF ANY AND ALL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF ALL MANAGEMENT AND EMPLOYEES IS DETERMINED BASED ON COMPARATIVE COMPENSATION LEVELS OF SIMILAR TAX EXEMPT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE THEIR OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. HOWEVER, IT WAS THE FIRST YEAR THE ORGANIZATION WAS REQUIRED TO UNDERGO AN AUDIT OF THEIR FINANCIAL STATEMENTS.