2024-02-09T11:34:10-05:00 2023-12-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2023-01-01 461443733 CAN PLAY CANP 5154214021 6500 GRAND AVENUE WEST DES MOINES IA 50266 DYLAN DECLERCK CO-FOUNDER 5154214021 2024-02-08 true MELISSA CLARKE-WHARFF XXX-XX-XXXX true BENJAMIN WINTERS CPA P02177963 5156203050 2024-02-09 2023 2023-04-26 12:10:37Z DAVID MERRIMAN 6500 GRAND AVE WEST DES MOINES IA 50266 689548 false X WWW.CAN-PLAY.ORG X 2012 IA MISSION: CAN PLAY BRINGS ADAPTED AND NO COST RECREATIONAL PROGRAMS TO OUR COMMUNITIES BY REMOVING BARRIERS TO PLAY. 10 10 14 400 0 368634 387693 134331 146261 -1119 26364 153166 111150 655012 671468 0 0 330956 330486 0 42233 173596 207596 504552 538082 150460 133386 695534 841828 17325 13773 678209 828055 MISSION: CAN PLAY BRINGS ADAPTED AND NO COST RECREATIONAL PROGRAMS TO OUR COMMUNITIES BY REMOVING BARRIERS TO PLAY. false false 423273 146261 CAN PLAY PROVIDES OPPORTUNITIES FOR PLAY TO THOUSANDS OF CHILDREN AND ADULTS EACH YEAR THROUGH OUR ADAPTED AND NO-COST PROGRAMMING. OUR PROGRAMS ARE BUILT WITH A GOAL OF SHOWING OUR PARTICIPANTS, THEIR FAMILIES, OUR COMMUNITIES AND THE WORLD THAT NO MATTER YOUR LIMITATIONS, EVERYBODY CAN PLAY. 423273 true true false false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 14 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true true false X DYLAN DECLERCK 5154224123 6500 GRAND AVE WEST DES MOINES IA 50266 MELISSA CLARKE-WHARFF CO-FOUNDER 40.00 X X 79000 0 3255 DYLAN DECLERCK CO-FOUNDER 40.00 X X 67258 0 5469 AUDREY KENNIS JOINED JAN 23 DIRECTOR 1.00 X 0 0 0 LISA GREFE JOINED JAN 23 TREASURER 1.00 X X 0 0 0 REBECCA STRAIT LEFT FEB 23 SECRETARY X X 0 0 0 SARAH C MCCARVILLE JOINED JAN 23 DIRECTOR 1.00 X 0 0 0 BEN BUTZKE DIRECTOR 1.00 X 0 0 0 JENNIFER ELLIS PAST CHAIRPE 1.00 X X 0 0 0 JAMI HABERL DIRECTOR 1.00 X 0 0 0 CINDY BOYLE LANDE PAST CHAIRPE 1.00 X X 0 0 0 JOHN LEDER DIRECTOR 1.00 X 0 0 0 DAVID MERRIMAN CHAIRSPERSON 1.00 X X 0 0 0 JAY SYVERSON DIRECTOR 1.00 X 0 0 0 146258 8724 false false false 59846 500 327347 1849 387693 MEMBERSHIP FEES 713940 146261 146261 146261 11139 11139 15225 15225 15225 15225 129230 18080 111150 111150 671468 161486 122289 154982 123984 15499 15499 144195 115355 14420 14420 2510 2008 251 251 5997 4797 600 600 22802 18242 2280 2280 11683 11683 34608 28725 4153 1730 9504 1330 8079 95 3650 511 3102 37 50717 44026 5802 889 8825 8230 542 53 13262 13262 16315 13867 1632 816 MISC. EXPENSE 36600 35965 272 363 CLINIC EQUIPMENT 7959 7959 BANK CHARGES 5302 2121 3181 APPAREL 5159 4075 52 1032 4012 -1184 1028 4168 538082 423273 72576 42233 159138 189812 393709 485784 1468 92043 53214 30276 38829 110943 127403 695534 841828 17325 13773 17325 13773 X 678209 778055 50000 678209 828055 695534 841828 X 133386 16460 X false false false X 233759 393770 358812 368634 387693 1742668 233759 393770 358812 368634 387693 1742668 1742668 1926 1341 1905 11139 16311 65058 58697 72818 152166 110150 458889 2217868 623138 0.78570 0.81700 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110943 16460 127403 94181 31219 -14457 110943 90844 3337 94181 1.00000 false false 45743 38214 7529 46300 15000 31300 38829 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. COURAGE ON THE 94405 94405 1688 2598 1000 4138 JORTS AND JAMS 34825 34825 500 6087 700 1369 129230 129230 2188 8685 1700 5507 18080 111150 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, ALL BOARD MEMBERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A DOCUMENT INDICATING THAT THEY HAVE NO CONFLICTS OF INTEREST OR DISCLOSE POTENTIAL CONFLICTS OF INTEREST. FOR 2023, NO CONFLICTS WERE REPORTED. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S CO-FOUNDERS AND CO-PRESIDENTS WERE EVALUATED BY A VOLUNTEER GROUP OF BOARD MEMBERS COMPRISING THE EXECUTIVE EVALUATION COMMITTEE. THE EXECUTIVE EVALUATION COMMITTEE INDIVIDUALLY MET WITH EACH OF THE CO-FOUNDERS TO EVALUATE THEIR PERFORMANCE AND MADE THEIR OWN INDEPENDENT EVALUATIONS. BASED ON THIS EVALUATION, THE EXECUTIVE EVALUATION COMMITTEE AWARDED COMPENSATION INCREASES THAT WERE DEEMED APPROPRIATE GIVEN THE COMPENSATION STRUCTURE OF OTHER SIMILAR ORGANIZATIONS, FINANCIAL POSITION OF THE ORGANIZATION, CURRENT ECONOMIC SITUATION AND INDIVIDUAL PERFORMANCE WITH THE APPROVAL OF THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEES WITHIN CAN PLAY WENT THROUGH A QUARTERLY AND ANNUAL REVIEW PROCESS WITH OUR CO-FOUNDERS AND WERE EVALUATED INDEPENDENTLY BY OUR BOARD OF DIRECTORS AT THE END OF THE YEAR BASED ON THE TEAM'S PERFORMANCE AND IMPACT. THE CO-FOUNDERS DETERMINED AND CONSIDERED COMPENSATION BASED ON COMPENSATION PAID TO QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, THE FINANCIAL POSITION OF THE ORGANIZATION, CURRENT ECONOMIC SITUATION AND INDIVIDUAL PERFORMANCE. COMPENSATION AND BENEFITS PACKAGES WERE THEN PREPARED FOR THE THE BOARD OF DIRECTORS AND FINANCE COMMITTEE TO VOTE ON AND APPROVE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING 0 FUNDRAISING 0