2024-05-13T09:43:38-05:00 2023-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2023-01-01 202910028 ORLANDO UNION RESCUE MISSION FOUNDATION INC ORLA 4074224855 PO BOX 2791 ORLANDO FL 32802 FRED CLAYTON PRESIDENT/CEO 4074224855 2024-05-13 1 FRED CLAYTON 999009999 0 THOMAS TSCHOPP P00836892 4078752760 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z FRED CLAYTON PO BOX 2791 ORLANDO FL 32802 5509027 0 X N/A X 2005 FL TO SUPPORT THE ORLANDO UNION RESCUE MISSION, INC. 4 4 0 4 0 0 0 0 0 0 81601 490889 0 0 81601 490889 0 0 0 0 0 0 0 0 0 35292 38739 35292 38739 46309 452150 4209790 4677452 0 0 4209790 4677452 X THE ORLANDO UNION RESCUE MISSION FOUNDATION, INC. WAS FORMED FOR THE SOLE PURPOSE OF RECEIVING, MANAGING, AND INVESTING FUNDS SOLELY FOR THE BENEFIT OF THE ORLANDO UNION RESCUE MISSION, INC. (A NOT-FOR-PROFIT ORGANIZATION). IN ACCORDANCE WITH THE POLICY ESTABLISHED BY THE ORLANDO UNION RESCUE MISSION, INC., LARGE GIFTS AND BEQUESTS ARE TRANSFERRED TO THE FOUNDATION. THE FOUNDATION IS REQUIRED TO PERIODICALLY DISBURSE THE INCOME AND THE PRINCIPAL TO OR FOR THE BENEFIT OF THE ORLANDO UNION RESCUE MISSION, INC. EXCEPT FOR CAPITAL CAMPAIGN PROJECTS, THE FOUNDATION MAY NOT DISTRIBUTE PRINCIPAL IN EXCESS OF ONE-TENTH OF THE TOTAL PRINCIPAL EACH YEAR. THE ORLANDO UNION RESCUE MISSION, INC. HAS A SIGNIFICANT VOICE IN THE DISBURSEMENT OF FUNDS IN THAT THEY MAY REQUEST IN WRITING ON A QUARTERLY BASIS AS TO THE AMOUNT OF THE FUNDS THAT THEY NEED. THE SUPPORTED ORGANIZATION APPROVES ALL BYLAWS AND ANY CHANGES TO THEM. THE DISTRIBUTION REQUIREMENTS ARE STATED IN THE BYLAWS. 0 0 TO PROVIDE SUPPORT TO THE ORLANDO UNION RESCUE MISSION, INC. (A NOT-FOR-PROFIT ORGANIZATION) WITH INVESTED FUNDS. THE DISTRIBUTIONS OF FUNDS ARE TO BE USED PRINCIPALLY FOR CAPITAL CAMPAIGNS OF THE ORLANDO UNION RESCUE MISSION, INC., BUT MAY ALSO BE USED TO SUPPLEMENT THEIR OPERATING BUDGET. THE CURRENT YEAR DISTRIBUTIONS WERE USED BY THE MISSION FOR THE CONSTRUCTION OF ITS NEW MEN'S HOME AND FOR OPERATING EXPENSES. 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 FL X X FRED CLAYTON 4074224855 1521 W WASHINGTON ST ORLANDO FL 32805 JASON MARTIN CHAIRMAN 0.50 X X 0 0 0 BILL LEEDY TREASURER 0.50 X X 0 0 0 JERRY ROBERTS SECRETARY 0.50 X X 0 0 0 KATHRYN HITE DIRECTOR 0.50 X 0 0 0 FRED CLAYTON PRESIDENT/CEO 2.00 40.00 X 0 162760 6510 0 162760 6510 0 0 1 0 0 151761 151761 5357266 5018138 339128 339128 339128 490889 339128 0 151761 38739 38739 38739 0 38739 0 3829 0 4205961 4677452 4209790 4677452 0 0 X 4209790 4677452 4209790 4677452 4209790 4677452 X 452150 354640 -339128 X 0 1 X 1 0 X X X 1 ORLANDO UNION RESCUE MISSION INC 591035082 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 4209790 0 506401 38739 4677452 4594834 -349752 35292 4209790 3501966 754854 372227 34213 4594834 3341248 186232 25514 3501966 2623608 700000 443642 400000 26002 3341248 0 0 0 X PART V, LINE 4: THE ORLANDO RESCUE MISSION FOUNDATION, INC. (THE FOUNDATION) WAS INCORPORATED ON MAY 20, 2005 AS A NONPROFIT CORPORATION FOR THE PURPOSE OF RECEIVING AND INVESTING SIGNIFICANT BEQUESTS AS DIRECTED BY THE MISSION'S BOARD OF DIRECTORS. IT IS THE BOARD OF DIRECTORS' INTENT THAT THESE FUNDS WILL BE USED FOR THE ONGOING SUPPORT OF THE MISSION INCLUDING LONG-TERM CAPITAL PROJECTS SUCH AS PERMANENT HOUSING, TRANSITIONAL HOUSING, A CHAPEL, AND OTHER FACILITIES. ACCORDINGLY, THESE FUNDS HAVE BEEN CLASSIFIED AS BOARD DESIGNATED NET ASSETS. PART X, LINE 2: THE MISSION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MISSION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. IN ADDITION, THE MISSION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2023, THE MISSION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE MISSION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. SINCE THE MISSION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY FEDERAL TAXING AUTHORITIES, GENERALLY THREE YEARS AFTER THEY ARE FILED, THE MISSION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR THE YEARS ENDED BEFORE DECEMBER 31, 2020. IN ADDITION, THERE ARE CURRENTLY NO PENDING INCOME TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 FRED CLAYTON PRESIDENT/CEO 0 162760 0 0 0 0 0 0 0 6510 0 169270 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORLANDO UNION RESCUE MISSION'S PRESIDENT/CEO AND THE FOUNDATION'S ENTIRE BOARD OF DIRECTORS REVIEW THE 990 FOR ANY CHANGES THAT MAY BE NECESSARY BEFORE IT IS FILED. IF CHANGES ARE SUGGESTED, THE CPA FIRM PREPAING THE RETURN WILL MAKE CHANGES AS NECESSARY AND THEN PROVIDE A CORRECTED COPY TO THE MISSION'S PRESIDENT/CEO AND THE BOARD OF DIRECTORS TO ENSURE THE CHANGES WERE MADE. ONCE THE BOARD OF DIRECTORS AND THE MISSION'S PRESIDENT/CEO IS SATISFIED WITH THE PREPARATION OF THE 990, THE 990 IS SENT TO THE FOUNDATION'S BOARD PRESIDENT TO BE SIGNED AND FILED WITH THE IRS BEFORE THE DUE DATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS GIVES ITSELF 30 DAYS TO FULFILL THE REQUEST. FORM 990, PART XI, LINE 9: CURRENT YEAR'S REALIZED LOSSES RECOGNIZED FOR TAX PURPOSES -339,128. ORLANDO UNION RESCUE MISSION INC PO BOX 2791 ORLANDO FL 32802 591035082 TO PROVIDE MEALS, LODGING, CLOTHING AND SPIRITUAL GUIDANCE TO THE NEEDY. FL 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 ORLANDO UNION RESCUE MISSION INC S CASH/FMV