2024-08-12T11:01:26-05:00 2023-09-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-10-01 431733736 OPTIMIST INTERNATIONAL YOUTH PROGRAMS FOUNDATION INC OPTI 3143716000 4494 LINDELL BOULEVARD SAINT LOUIS MO 63108 CHERYL BRENN EXECUTIVE DIRECTOR 3143716000 2024-08-08 1 1 KIMBERLY A RYAN P00829977 3142903300 2022 2024-08-08 14:25:15Z CHERYL BRENN 4494 LINDELL BOULEVARD SAINT LOUIS MO 63108 1602564 0 X N/A X 1996 FL TO PROVIDE EDUCATIONAL, CULTURAL, LITERARY, RECREATIONAL AND SOCIAL BENEFITS TO MINORS THROUGH THE SPONSORSHIP OF ACTIVITIES AND PROGRAMS WHICH FOSTER THE DEVELOPMENT OF GOOD CHARACTER AND SPORTSMANSHIP. 14 13 0 181 0 0 44051 38324 1217554 1540000 78 251 -6879 -8382 1254804 1570193 5000 3000 0 0 0 0 0 0 0 1151766 1637716 1156766 1640716 98038 -70523 370269 494271 15635 43739 354634 450532 X TO PROVIDE EDUCATIONAL, CULTURAL, LITERARY, RECREATIONAL AND SOCIAL BENEFITS TO MINORS THROUGH THE SPONSORSHIP OF ACTIVITIES AND PROGRAMS WHICH FOSTER THE DEVELOPMENT OF GOOD CHARACTER AND SPORTSMANSHIP. 1 0 1341328 3000 1383240 TO PROVIDE EDUCATIONAL, CULTURAL, LITERARY, RECREATIONAL AND SOCIAL BENEFITS TO MINORS THROUGH THE SPONSORSHIP OF ACTIVITIES AND PROGRAMS WHICH FOSTER THE DEVELOPMENT OF GOOD CHARACTER AND SPORTSMANSHIP. 104721 148378 JUNIOR OPTIMIST INTERNATIONAL (JOI) IS A DYNAMIC COALITION OF YOUTH VOLUNTEERS. JOI REPRESENTS THE TIMES WELL BY MAKING THEIR COMMUNITIES BETTER - ONE SERVICE PROJECT AT A TIME. WITH MORE THAN 15,000 VOLUNTEERS IN MORE THAN 400 COMMUNITIES, JOI MEMBERS ARE CONSTANTLY WORKING TO PROMOTE POSITIVE CHANGE IN THEIR COMMUNITIES. 1446049 1 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 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 0 0 X 14 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHERYL BRENN 3143716000 4494 LINDELL BOULEVARD SAINT LOUIS MO 63108 CHERYL BRENN EXECUTIVE DIRECTOR/SECRETARY 1.00 50.00 X X 0 151500 10687 JANET LLOYD DIRECTOR/CHAIR 1.00 5.00 X X 0 0 0 ROBERT DOYLE DIRECTOR 1.00 5.00 X 0 0 0 PATSY GARNER DIRECTOR 1.00 5.00 X 0 0 0 MICHAEL GOLDMAN DIRECTOR 1.00 X 0 0 0 TERRY GORMAN DIRECTOR 1.00 5.00 X 0 0 0 CAROL JACOBS HAYNES DIRECTOR 1.00 5.00 X 0 0 0 LAWSON HEADLEY DIRECTOR 1.00 X 0 0 0 TRACY HUXLEY DIRECTOR 1.00 5.00 X 0 0 0 ROBERT MCFADYEN DIRECTOR 1.00 5.00 X 0 0 0 DEBRA MERRITT DIRECTOR, OIF PRESIDENT 1.00 X 0 0 0 PATRICK PRENDERGAST DIRECTOR 1.00 5.00 X 0 0 0 ANN RICHER-DOYLE DIRECTOR, CCOF PRESIDENT 1.00 X 0 0 0 RUSSELL THOMAS DIRECTOR 1.00 5.00 X 0 0 0 0 151500 10687 0 0 1 0 0 38324 38324 JUNIOR GOLF 711300 1391622 1391622 JUNIOR OPTIMIST 711300 148378 148378 1540000 251 251 23989 32371 -8382 -8382 1570193 1531618 0 251 X 3000 3000 239117 218570 20547 79353 76363 2990 1166 1104 62 935380 917446 17934 27732 27732 ADMINSTRATIVE EXPENSE 274549 137274 137275 GOLF TOURNAMENT EXPENSE 51976 47989 3987 AWARDS 14580 14580 BAD DEBT EXPENSE 11872 11872 1991 1991 1640716 1446049 194667 0 500 500 30000 30000 43424 13293 296345 450478 370269 494271 15635 43739 15635 43739 X 354634 450532 354634 450532 370269 494271 -70523 166421 0 X 0 1 X 1 0 X 35024 17 80089 44051 38324 197505 1231593 79455 1124994 1217554 1540000 5193596 1266617 79472 1205083 1261605 1578324 5391101 0 0 0 5391101 78 251 329 78 251 329 23013 23013 1289630 79472 1205083 1261683 1578575 5414443 0.99570 0.99160 0.00010 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SALES OF INVENTORY - 2018 AMOUNT: $ 23,013. 0 DUE FROM OPTIMIST INTERNATIONAL 450478 450478 0 0 0 0 0 0 0 0 0 CHERYL BRENN EXECUTIVE DIRECTOR/SECRETARY 0 150000 0 1500 0 0 0 0 0 10687 0 162187 0 0 FORM 990, PART III, LINE 2 DURING THE YEAR, THE ACTIVITIES OF THE JUNIOR OPTIMIST PROGRAM (JOI) WERE TRANSFERRED TO OPTIMIST INTERNATIONAL YOUTH PROGRAMS FOUNDATION FROM OPTIMIST INTERNATIONAL, A RELATED ENTITY. FORM 990, PART VI, SECTION A, LINE 6 SEE DESCRIPTION OF MEMBERS AS ANSWERED BELOW FOR PART VI, SECTION A, LINE 7A. FORM 990, PART VI, SECTION A, LINE 7A THE CLUBS WHICH MAKE UP OPTIMIST INTERNATIONAL SELECT THE MEMBERS OF THE BOARD OF DIRECTORS OF OPTIMIST INTERNATIONAL, A SUBCOMMITTEE OF WHICH SERVES AS THE BOARD OF DIRECTORS OF THE OPTIMIST INTERNATIONAL YOUTH PROGRAMS FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE, THEN BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT AND FINANCE COMMITTEE REVIEWS ALL VENDORS WITH ACTIVITY GREATER THAN $5,000 FOR THE YEAR IN ORDER TO DETERMINE POTENTIAL CONFLICTS ANNUALLY. IT IS MONITORED AND ENFORCED BY THE EXECUTIVE ASSISTANT AND REQUIRED TO BE COMPLETED AT THE FIRST BOARD/COMMITTEE MEETING OF THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS COMPENSATED BY OPTIMIST INTERNATIONAL, A RELATED ORGANIZATION. THAT BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY EACH YEAR. THE EXECUTIVE DIRECTOR DETERMINES THE SALARY OF OTHER EMPLOYEES IN CONSULTATION WITH THE OPTIMIST INTERNATIONAL BOARD OF DIRECTORS. AS THE FILING ORGANIZATION DOES NOT EMPLOY THESE PERSONS, THE FORM 990 INSTRUCTIONS STATE THAT ITEM A AND B OF LINE 15 SHOULD BE ANSWERED "NO". FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 452. OUTSOURCED STAFFING - OI: PROGRAM SERVICE EXPENSES 218,570. MANAGEMENT AND GENERAL EXPENSES 20,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,665. OPTIMIST INTERNATIONAL 4494 LINDELL BOULEVARD SAINT LOUIS MO 63108 430443279 CLUBS MO 501(C)(4) N/A N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 OPTIMIST INTERNATIONAL D 450478 COST OPTIMIST INTERNATIONAL P 274548 COST