2024-02-09T10:54:51-06:00 2023-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2022-07-01 204780320 PACE COLLIER AT IMMOKALEE - THC INC PACE 9042536219 6745 PHILIPS INDUSTRIAL BLVD JACKSONVILLE FL 32256 THRESA GILES CHIEF BUSINESS OFFICER 9042536219 2024-01-30 1 THRESA GILES XXX-XX-XXXX 1 MEGAN RANDOLPH P00989558 2059794100 2024-01-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY MARX 6745 PHILIPS INDUSTRIAL BLVD JACKSONVILLE FL 32256 0 0 X N/A X 2006 FL HOLDS TITLE TO PROPERTY ON BEHALF OF PACE CENTER FOR GIRLS, INC, A 501 (C) (3) ORGANIZATION. 5 5 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 167571 139567 167571 139567 -167571 -139567 3020312 3187883 112064 419202 2908248 2768681 X SEE SCHEDULE O 0 0 RENTAL OF BUILDING 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THRESA GILES 9042536219 6745 PHILIPS INDUSTRIAL BLVD JACKSONVILLE FL 32256 X MARK SNEAD CHAIR 1.00 X X 0 0 0 ANA MARIA SENICA VICE CHAIR 1.00 X X 0 0 0 DIANA WILLIS SECRETARY 1.00 X X 0 0 0 SANDY STILWELL YOUNGQUIST TREASURER 1.00 X X 0 0 0 DEBBIE TOLER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139567 139567 7094418 3906535 3020312 3187883 3020312 3187883 112064 419202 112064 419202 X 2908248 2768681 2908248 2768681 3020312 3187883 -139567 0 X X 0 1 X 1 0 386864 386864 6707554 3906535 2801019 3187883 DUE TO PACE CENTER FOR GIRLS, INC. 419202 419202 X 0 0 0 0 0 139567 0 139567 0 139567 PART X, LINE 2: PACE CENTER FOR GIRLS, INC. IS A PRIVATE NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PACE-THC, PACE BROWARD-THC, PACE COLLIER AT IMMOKALEE-THC, AND PACE ALACHUA-THC ARE PRIVATE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. AS SUCH, ALL WILL BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS TAKEN IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION PACE CENTER FOR GIRLS, INC. CURRENTLY OPERATES IN THE FLORIDA COUNTIES OF ALACHUA, BROWARD, CITRUS, CLAY, COLLIER, DUVAL, ESCAMBIA-SANTA ROSA, HERNANDO, HILLSBOROUGH, LEE, LEON, MANATEE, MARION, MIAMI-DADE, ORANGE, PALM BEACH, PASCO, PINELLAS, POLK, ST. LUCIE, AND VOLUSIA-FLAGLER, GEORGIA COUNTIES OF MACON AND PEACH, AND SOUTH CAROLINA COUNTIES OF FLORENCE AND DARLINGTON. THE MISSION OF PACE IS TO PROVIDE GIRLS AND YOUNG WOMEN AN OPPORTUNITY FOR A BETTER FUTURE THROUGH EDUCATION, COUNSELING, TRAINING, AND ADVOCACY. PACE PROGRAMS SERVE GIRLS BETWEEN THE AGES OF 11 AND 17 WITH THREE OR MORE RISK DOMAINS AND WHO ARE AT HIGH-RISK FOR DELINQUENT BEHAVIOR AND VICTIMIZATION. PACE EMPLOYS GENDER-RESPONSIVE, TRAUMA-INFORMED, AND STRENGTH-BASED PREVENTION AND EARLY INTERVENTION PROGRAMS AND SERVICES FOR GIRLS WITH MULTIPLE RISK FACTORS. TODAY, THROUGH A STATEWIDE NETWORK OF 21 PACE CENTERS THAT PROVIDE THE FULL ACADEMIC SCHOOL DAY AND COMPREHENSIVE WRAP AROUND SERVICES, PACE ANNUALLY HELPS MORE THAN 3,000 GIRLS GET BACK ON TRACK TO GRADUATE FROM HIGH SCHOOL. PACE COLLIER AT IMMOKALEE - THC INC'S PRIMARY EXEMPT PURPOSE IS TO HOLD TITLE TO PROPERTY TO BE USED EXCLUSIVELY FOR EDUCATION, LITERACY, SCIENTIFIC OR CHARITABLE PURPOSES, TO COLLECT INCOME THEREFROM, AND TO TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO PACE CENTER FOR GIRLS, INC, AN AFFILIATED FLORIDA CORPORATION EXEMPT UNDER IRS SECTION 501(C)(3). FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER IS PACE CENTER FOR GIRLS, INC, THE RELATED 501(C)(3) ORGANIZATION WHOSE PROGRAM IT SUPPORTS. FORM 990, PART VI, SECTION A, LINE 7A THE BY-LAWS STIPULATE THAT ITS SOLE MEMBER, PACE CENTER FOR GIRLS, INC, THE RELATED 501(C)(3) ORGANIZATION WHOSE PROGRAM IT SUPPORTS, ELECTS THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE SR. DIRECTOR STRATEGIC FINANCE, CHIEF BUSINESS OFFICE. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE TAX RETURN. THE RETURN IS PRESENTED TO THE FULL BOARD FOR ITS APPROVAL. ONCE THE REVIEW IS COMPLETED BY ALL PARTIES AND ALL QUESTIONS ARE ADDRESSED. THE PUBLIC ACCOUNTING FIRM, WARREN AVERETT, PREPARES AND REVIEWS THE RETURN AND PROVIDES TECHNICAL AND REPORTING ADVICE TO THE CEO, CFO, AND THE COMMITTEE MEMBERS TO ENSURE A COMPLETE AND ACCURATE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO SIGN ANNUALLY A CONFLICT OF INTEREST DISCLOSURE FORM AND ARE ADDITIONALLY REQUIRED TO DISCLOSE TO THE BOARD CHAIR ANY ISSUES THAT ARISE DURING THE INTERIM PERIOD. PERIODICALLY, INTERNAL AUDITS OF COMPLIANCE ARE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION REGULARLY MONITORS ITS FORM 990 PUBLISHED ON THE IRS'S WEBSITE, ON GUIDESTAR AT HTTPS://WWW.GUIDESTAR.ORG/PROFILE/20-4780320, AND ON PROPUBLICA AT HTTPS://PROJECTS.PROPUBLICA.ORG/NONPROFITS/ORGANIZATIONS/20-4780320, AND THESE PUBLICLY-AVAILABLE RETURNS APPEAR TO BE ACCURATE AND COMPLETE, TO THE BEST OF OUR KNOWLEDGE. PACE COLLIER AT IMMOKALEE - THC INC, ALSO MAKES ITS FORMS 990 AVAILABLE ON THE SAME DAY, IF REQUESTED IN PERSON, OR WITHIN 30 DAYS IF REQUESTED VIA MAIL, E-MAIL, FACSIMILE OR PRIVATE DELIVERY. AVAILABILITY OF OTHER DOCUMENTS SUCH AS OUR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND OUR FINANCIAL STATEMENTS FOLLOW THE SAME DISCLOSURE POLICY AND THE SAME TURNAROUND TIMES. ALL THESE DOCUMENTS ARE PROVIDED BY PACE COLLIER AT IMMOKALEE - THC INC. TO ALL REQUESTERS FREE OF CHARGE AND WITHOUT ANY EXPLANATIONS OF THE REASONS FOR THE REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PACE CENTER FOR GIRLS INC 6745 PHILIPS INDUSTRIAL BLVD JACKSONVILLE FL 32256 592414492 EDUCATE FL 501(C)(3) LINE 2 0 PACE-THC 6745 PHILIPS INDUSTRIAL BLVD JACKSONVILLE FL 32256 593321080 HOLDS TITLE FL 501(C)(2) PACE CENTER 0 PACE BROWARD-THC INC 6745 PHILIPS INDUSTRIAL BLVD JACKSONVILLE FL 32256 593719908 HOLDS TITLE FL 501(C)(2) PACE CENTER 0 PACE ALACHUA - THC INC 6745 PHILIPS INDUSTRIAL BLVD JACKSONVILLE FL 32256 371581958 HOLDS TITLE FL 501(C)(2) PACE CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, SCHEDULE R, PART II, LINE 1, SECTION B EDUCATE, REHABILITATE AND OTHERWISE SERVE ADOLESCENT FEMALES AGES 11-17. FORM 990, SCHEDULE R, PART II, LINE 2, SECTION B HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS INC. FORM 990, SCHEDULE R, PART II, LINE 3, SECTION B HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS INC. FORM 990, SCHEDULE R, PART II, LINE 4, SECTION B HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS INC.