2024-02-15T22:53:26-06:00 2022-12-31 593186310 THOMAS HOWELL FERGUSON PA 2615 CENTENNIAL BLVD SUITE 200 TALLAHASSEE FL 32308 990 2022-01-01 812837287 IMPACT FOUNDATION OF TALLAHASSEE INC IMPA 8503256301 1725 HERMITAGE BLVD TALLAHASSEE FL 32308 KEVIN KOLKA PRESIDENT 8503256301 2024-02-15 1 KEVIN KOLKA XXX-XX-XXXX 0 STACEY T KOLKA P01371120 8506688100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN KOLKA 1725 HERMITAGE BLVD TALLAHASSEE FL 32308 444800 0 X WWW.IMPACTTLH.ORG X 2016 FL TO OVERSEE AND PROVIDE MANAGEMENT OR DIRECTION FOR THE DEVELOPMENT OF A CAMPUS TO ENABLE AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS. 8 7 0 7 -7971 0 832854 65070 0 0 0 0 -68445 41203 764409 106273 0 0 0 0 0 0 0 0 42890 4024 75939 4024 75939 760385 30334 3945045 3956634 2795664 2776919 1149381 1179715 TO OVERSEE AND PROVIDE MANAGEMENT OR DIRECTION FOR THE DEVELOPMENT OF A CAMPUS TO ENABLE AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS. 0 0 25996 TO OVERSEE AND PROVIDE MANAGEMENT OR DIRECTION FOR THE DEVELOPMENT OF A CAMPUS SUPPORTING THE MISSION OF PROGRESSIVE PEDIATRIC; TO ENABLE AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS. 25996 1 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X THE ORGANIZATION 8503256301 1725 HERMITAGE BLVD TALLAHASSEE FL 32308 X KEVIN KOLKA CHAIR 15.00 X X 0 0 0 BART GUNTER VICE-CHAIR 5.00 X X 0 0 0 CODIE BRYANT DIRECTOR UNTIL 2/18/22 2.00 X 0 0 0 CHARLIE DAILEY DIRECTOR UNTIL 1/13/22 2.00 X 0 0 0 COLSON HOSFORD DIRECTOR 2.00 X 0 0 0 CHRISTY OBERSTE DIRECTOR 2.00 X 0 0 0 REAGAN HOBBS DIRECTOR UNTIL 8/4/22 2.00 X 0 0 0 CYNDI RANALLO SEC/TREAS 2.00 X X 0 0 0 SCOTT HARRELL DIRECTOR 2.00 X 0 0 0 JIM SORENSON DIRECTOR 2.00 X 0 0 0 LAWRENCE MRVICA DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 50000 15070 65070 310173 311236 -1063 -1063 6908 -7971 69465 50000 27291 42174 42174 MISC. REVENUE-RELATED- 900099 92 92 92 106273 7000 -7971 42174 X 209 209 56004 15000 41004 443 443 5393 5393 6544 6544 3247 1295 66 1886 MEALS 4099 4099 75939 25996 7053 42890 32237 63663 4400 4400 4108047 219476 3908408 3888571 3945045 3956634 47059 160668 2748605 2616251 2795664 2776919 X 1149381 1179715 1149381 1179715 3945045 3956634 30334 0 X 0 0 0 X 72350 88720 428215 827854 15070 1432209 72350 88720 428215 827854 15070 1432209 1432209 1432209 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1012500 1012500 3095547 219476 2876071 3888571 THE PRODUCERS CONCERT 119465 50000 69465 27291 119465 50000 69465 27291 27291 42174 PROGRESSIVE PEDIATRIC THERAPY SERVICE LLC 35% CONTROLLED ENTITY 70518 PROGRESSIVE PEDIATRIC THERAPY SERVICES, LLC IS A SINGLE MEMBER LLC THAT RENTS SPACE FROM THE FOUNDATION. KEVIN KOLKA, PRESIDENT OF THE FOUNDATION, IS THE SOLE MEMBER OF THE LLC. SIGNED RENTAL AGREEMENTS ARE APPROVED BY THE BOARD OF EACH ORGANIZATION. 0 PROGRESSIVE PEDIATRIC CHILDCARE LLC 35% CONTROLLED ENTITY 45402 PROGRESSIVE PEDIATRIC CHILDCARE, LLC IS A SINGLE MEMBER LLC THAT RENTS SPACE FROM THE FOUNDATION, KEVIN KOLKA, PRESIDENT OF THE FOUNDATION, IS HTE SOLE MEMBER OF THE LLC. SIGNED RENTAL AGREEMENTS ARE APPROVED BY THE BOARD OF EACH ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS PROVIDED A COPY OF THE FORM 990 TO MEMBERS OF THE GOVERNING BODY VIA MEETING AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12 ALTHOUGH THE CONFLICT OF INTEREST POLICY IS NOT WRITTEN, THE OFFICER AND DIRECTORS ARE ASKED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 41,004. TOTAL EXPENSES 56,004.