2024-11-15T18:49:29-06:00 2023-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-01-01 261286022 TURNING POINTE AUTISM FOUNDATION TURN 6305707948 1500 W OGDEN AVENUE NAPERVILLE IL 60540 CARRIE PROVENZALE EXECUTIVE DIRECTOR 6305707948 2024-11-12 1 0 RON MARKLUND P01985511 6306654440 2024-11-12 2023 2024-10-15 13:58:12Z CARRIE PROVENZALE 1500 W OGDEN AVENUE NAPERVILLE IL 60540 7912920 0 X WWW.TURNINGPOINTEAUTISMFOUNDATION.ORG X 2008 IL TO PROVIDE A PLACE OF LEARNING IN AN ENVIRONMENT THAT IS HELPFUL FOR THOSE WITH AUTISM 17 17 115 200 0 0 1035563 1269064 4939765 5862433 7224 85481 -16058 42477 5966494 7259455 0 0 0 0 4478921 4972856 0 0 204786 1661421 1347366 6140342 6320222 -173848 939233 8892826 9797118 1729503 1658152 7163323 8138966 TURNING POINTE AUTISM FOUNDATION CREATES OPPORTUNITIES AND PROGRAMS TO EDUCATE INDIVIDUALS WITH AUTISM THROUGH PROVEN INTERVENTIONS TO INCREASE INDEPENDENCE, ENCOURAGE MEANINGFUL LIFELONG PURSUITS, AND ENRICH THE COMMUNITY AT LARGE. 0 0 5560717 5886677 TO PROVIDE A PLACE OF LEARNING, INCLUDING LIFE AND JOB SKILLS, IN AN ENVIRONMENT THAT IS HELPFUL FOR THOSE WITH AUTISM. 5560717 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 10 0 1 115 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 IL X BARB BAUER 6305707948 1500 W OGDEN AVENUE NAPERVILLE IL 60540 RANDELL WOLF CHAIRMAN 5.00 X X 0 0 0 HOWARD WEISS PRESIDENT 5.00 X X 0 0 0 JAY FERGUSON VICE PRESIDENT 2.00 X X 0 0 0 KIM WHITE SECRETARY 2.00 X X 0 0 0 RUSSELL ROMANELLI TREASURER 3.00 X X 0 0 0 STEVE CATALDO DIRECTOR 0.50 X 0 0 0 ALLEN CAVILES DIRECTOR 0.50 X 0 0 0 JOE CHURA DIRECTOR 0.50 X 0 0 0 MATT GAMBS DIRECTOR 0.50 X 0 0 0 GENE HUNZIKER DIRECTOR 0.50 X 0 0 0 LESLY MARBAN DIRECTOR 0.50 X 0 0 0 PATRICK RUBALD DIRECTOR 0.50 X 0 0 0 HEATHER RYAN DIRECTOR 0.50 X 0 0 0 MATTHEW SIMPSON DIRECTOR 0.50 X 0 0 0 DANIEL WOLF JR DIRECTOR 0.50 X 0 0 0 DANIEL WOLF SR DIRECTOR 0.50 X 0 0 0 STEPHEN WALKER DIRECTOR 0.50 X 0 0 0 CARRIE PROVENZALE EXECUTIVE DIRECTOR 40.00 X 201039 0 4894 ANGELA WILLIAMS FACULTY DIRECTOR 40.00 X 122786 0 1200 BERNADETTE BASSETT COMPLIANCE DIRECTOR 40.00 X 117449 0 3695 DEBRA KOLAK OCCUPATIONAL THERAPIST 40.00 X 110194 0 3238 BIANCA FROST ASSOCIATE DIRECTOR OF PRACTICE 40.00 X 112416 0 3638 BARB BRAUER ADVANCEMENT DIRECTOR 40.00 X 111268 0 2976 775152 0 19641 7 0 1 0 0 306823 75700 886541 104602 1269064 TUITION AND PROGRAM FE 611110 5862433 5862433 5862433 98526 98526 393973 407018 -13045 -13045 -13045 264680 306823 246447 18233 18233 24244 0 24244 24244 7259455 5886677 0 103714 X 205933 170924 22653 12356 3995220 3573263 314006 107951 72472 64894 5659 1919 359276 320223 28778 10275 339955 303016 27174 9765 1487 1487 92115 92115 3513 3513 157213 153212 2147 1854 44878 20957 3826 20095 105939 97957 6803 1179 312315 292963 9669 9683 49256 40666 5571 3019 70966 66859 2087 2020 314383 302533 5961 5889 108453 102055 3314 3084 MISCELLANEOUS 86848 51195 19956 15697 6320222 5560717 554719 204786 560981 1499643 500986 501037 100000 78591 867989 982452 45486 7672451 1607583 6323015 6064868 539137 625041 718 8892826 9797118 277898 275704 1451605 1382448 1729503 1658152 X 7063323 8103966 100000 35000 7163323 8138966 8892826 9797118 939233 36410 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1560000 1560000 3122826 463753 2659073 2495330 781249 1714081 494295 362581 131714 6064868 X 7555064 36410 5148 257564 299122 7255942 3513 3513 7259455 6579421 5148 257564 262712 6316709 3513 3513 6320222 PART X, LINE 2: TURNING POINTE AUTISM FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC 740), ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE FOUNDATION FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. THE ORGANIZATION'S WHOLLY OWNED SUBSIDIARY, TURNING POINTE MADE TO INSPIRE LLC, HAS ELECTED TO BE TREATED AS A DISREGARDED ENTITY FOR INCOME TAXATION PURPOSES. ALL ACTIVITY IS THEREFORE PRESENTED ON THE FOUNDATION'S TAX RETURN. PART XI, LINE 2D - OTHER ADJUSTMENTS: ERC CREDIT 257,564. PART XII, LINE 2D - OTHER ADJUSTMENTS: ERC CREDDIT 257,564. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS LISTED AT THE BOTTOM OF TURNING POINTE'S HOME WEBPAGE. SCHEDULE E, PART I, LINE 4 THERE WERE NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE GIVEN OUT THIS YEAR. GOLF 426280 267268 159012 28773 87670 45476 FIRST LOOK 108896 10146 98750 17310 20934 1501 8025 2 36327 29409 6918 600 7221 799 450 27688 571503 306823 264680 29373 112201 21733 1951 81189 246447 18233 X X 0 0 0 0 0 0 0 1 0 CARRIE PROVENZALE EXECUTIVE DIRECTOR 176039 0 25000 0 0 0 4894 0 0 0 205933 0 0 0 PART I, LINE 7 A DISCRETIONARY BONUS WAS GIVEN TO THE EXECUTIVE DIRECTOR. DAN WOLF TOYOTA OF NAPERVILLE DAN WOLF, DIRECTOR, IS THE OWNER OF DAN WOLF TOYOTA OF NAPERVILLE 14326 DAN WOLF TOYOTA OF NAPERVILLE PURCHASED K-CUPS THAT ARE PACKAGED BY THE STUDENTS ATTENDING THE ADULT DAY SCHOOL. 0 X 1 101107 FAIR MARKET VALUE X GOODS 5 3495 0 0 0 PART I, COLUMN (B): NUMBER OF ITEMS. FORM 990, PART VI, SECTION A, LINE 2 DANIEL WOLF SR AND DANIEL WOLF JR ARE FATHER AND SON DANIEL WOLF SR AND RANDY WOLF ARE FATHER AND SON DANIEL WOLF JR AND RANDY WOLF ARE BROTHERS EUGENE HUNZINKER AND DANIEL WOLF SR HAVE A BUSINESS RELATIONSHIP HOWARD WEISS AND DANIEL WOLF SR HAVE A BUSINESS RELATIONSHIP DANIEL WOLF JR AND RANDY WOLF HAVE A BUSINESS RELATIONSHIP PATRICK RUBALD AND HOWARD WEISS HAVE A BUSINESS RELATIONSHIP MATTHEW SIMPSON AND DANIEL WOLF JR. HAVE A BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE EMAILED A COMPLETED COPY FOR THEIR REVIEW PRIOR TO FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 15A RESEARCH OF OTHER COMPARABLE ORGANIZATIONS' COMPENSATION PACKAGE IS COMPLETED BY THE EXECUTIVE COMMITTEE. REVIEW OF COMPARALE ORGANIZATIONS' 990 WAS ALSO UTILIZED IN THE DEVELOPMENT OF A COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 129,627. MANAGEMENT AND GENERAL EXPENSES 1,529. FUNDRAISING EXPENSES 1,141. TOTAL EXPENSES 132,297. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 23,585. MANAGEMENT AND GENERAL EXPENSES 618. FUNDRAISING EXPENSES 713. TOTAL EXPENSES 24,916. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. TURNING POINTE MADE TO INSPIRE LLC 1500 W OGDEN AVENUE NAPERVILLE IL 60540 COFFEE FRAC-PACKING BUSINESS RUN BY STUDENTS IL 24244 84960 TURNING POINTE AUTISM FOUNDATION