2025-01-21T17:02:15-06:00 2024-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2023-07-01 541881948 JUBILEE FAMILY DEVELOPMENT CENTER JUBI 4348450433 1512 FLORIDA AVENUE LYNCHBURG VA 245014112 STERLING WILDER EXECUTIVE DIRECTOR 4348450433 2025-01-18 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2023 2024-10-15 13:58:12Z STERLING WILDER 1418 HARRISON STREET LYNCHBURG VA 24504 868857 0 X WWW.JUBILEEFAMILY.ORG X 1999 VA THE CENTER'S MISSION IS TO PROVIDE HIGH QUALITY ACADEMIC, ATHLETIC, AND OCCUPATIONAL PROGRAMS THAT FOSTER PERSONAL, SOCIAL, AND SPIRITUAL GROWTH AND THE STABILITY OF FAMILIES. 23 23 9 300 0 0 1131265 688486 2591 1120 14748 27911 44501 18621 1193105 736138 0 0 0 0 321664 345523 25144 30390 85995 321761 400323 668569 776236 524536 -40098 2335803 2440262 63932 146997 2271871 2293265 THE CENTER'S MISSION IS TO PROVIDE HIGH QUALITY ACADEMIC, ATHLETIC, AND OCCUPATIONAL PROGRAMS THAT FOSTER PERSONAL, SOCIAL, AND SPIRITUAL GROWTH AND THE STABILITY OF FAMILIES. 0 0 423140 6171 THE EDUCATION DEPARTMENT AIMS TO IMPROVE ACADEMICS AND CULTIVATE STUDENT INTEREST IN AREAS SUCH AS ART, SCIENCE AND ATHLETICS.IT ALSO AIMS TO ASSIST YOUTH WITH A SUCCESSFUL TRANSITION INTO ADULTHOOD THROUGH PROMOTING STRONG VALUES AND CHARACTER.THE EDUCATION DEPARTMENT ALSO FOCUSES ON DEVELOPING JOB SKILLS AND EMPLOYMENT OPPORTUNITIES THAT ENABLE STUDENTS TO MEET THEIR SPECIFIC CAREER GOALS. 82343 OCCUPATION OUTREACH PROGRAMS FOCUS ON DEVELOPING JOB SKILLS AND EMPLOYMENT OPPORTUNITIES THAT ENABLE STUDENTS TO MEET SPECIFIC CAREER GOALS. 79111 ATHLETIC PROGRAM PROMPTS HEALTHY BODIES, ATTITUDES, AND RELATIONSHIPS. 584594 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X STERLING WILDER 4348450433 1512 FLORIDA AVE LYNCHBURG VA 24501 X MIKE DALY PRESIDENT 2.00 X X 0 0 0 AMANDA DENNY VICE-PRESIDENT 5.00 X X 0 0 0 DAVID ROYER DIRECTOR 1.00 X 0 0 0 KAREN BELL SECRETARY 5.00 X X 0 0 0 CEASOR T JOHNSON DIRECTOR 1.00 X 0 0 0 WILLIAM POATS TREASURER 10.00 X X 0 0 0 KAREN SIMONTON IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 PHYLLISTINE MOSLEY DIRECTOR 1.00 X 0 0 0 QUINCY SCOTT DIRECTOR 1.00 X 0 0 0 COLLIER BAIRD DIRECTOR 2.00 X 0 0 0 PHYLLIS WEBB DIRECTOR 1.00 X 0 0 0 RYAN ZUIDEMA DIRECTOR 1.00 X 0 0 0 FRANCES BREAKFIELD DIRECTOR 1.00 X 0 0 0 TAYLOR COOKE DIRECTOR 1.00 X 0 0 0 MARCI GALE DIRECTOR 1.00 X 0 0 0 CHERYL GIGGETTS DIRECTOR 1.00 X 0 0 0 TURNER LEE DIRECTOR 1.00 X 0 0 0 BRANDON O'DONNELL DIRECTOR 1.00 X 0 0 0 EMILY RUDICH DIRECTOR 1.00 X 0 0 0 WES SMALLSHAW DIRECTOR 1.00 X 0 0 0 KEVIN SMITH DIRECTOR 1.00 X 0 0 0 KIMBERLY SMITH DIRECTOR 1.00 X 0 0 0 CRYSTAL STRANGE DIRECTOR 1.00 X 0 0 0 STERLING WILDER EXECUTIVE DIRECTOR 40.00 X 82480 0 0 82480 0 0 0 0 0 0 0 12327 80342 595817 688486 SUMMER CAMP FEES 624110 1120 1120 1120 24600 24600 1740 0 1740 1740 1740 128571 125260 3311 3311 3311 24340 7459 16881 16881 736138 6171 0 41481 82480 68761 5471 8248 206897 175863 10345 20689 33958 23770 6792 3396 22188 15531 4438 2219 6337 6337 30390 30390 45601 10080 35521 4732 2366 1420 946 45534 36428 4553 4553 2491 2491 1870 1870 80416 64332 8042 8042 22697 18157 2270 2270 SUMMER CAMP EXPENSES 117144 117144 REPAIRS AND MAINTENANCE 22577 21448 1129 MISCELLANEOUS 14402 2160 12242 PRINTING 11287 5644 2257 3386 25235 20419 2960 1856 776236 584594 105647 85995 408206 367607 42605 33115 12093 11997 2217225 1145513 960561 1071712 818250 845834 73049 87562 21039 22435 2335803 2440262 16548 113975 47384 33022 63932 146997 X 1795702 1902859 476169 390406 2271871 2293265 2335803 2440262 -40098 61492 0 X 0 1 X 0 0 X 403677 805248 690183 1113953 688486 3701547 17367 5510 2970 4481 1995 32323 421044 810758 693153 1118434 690481 3733870 0 0 0 3733870 6293 5044 4687 8740 24600 49364 6293 5044 4687 8740 24600 49364 135 125 91 98 449 427472 815927 697931 1127272 715081 3783683 0.98680 0.99140 0.01300 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 21039 230 2564 1078 320 22435 20296 2227 1155 329 21039 24309 1000 -3186 1425 402 20296 20095 5514 998 302 24309 20681 722 1008 300 20095 0.81000 0.19000 1 0 85135 85135 1810832 856905 953927 321258 288608 32650 1071712 BONDS 186267 F MONEY MARKET 7009 F MUTUAL FUNDS 652558 F 845834 PAYROLL & PAYROLL TAXES PAYABLE 33022 33022 X 815779 61492 18149 79641 736138 0 736138 794385 18149 18149 776236 0 776236 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, NO UNCERTAIN POSITIONS ARE TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018 PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES X X X X X X X 1 KEY FUNDRAISING INC P O BOX 1015 LYNCHBURG VA 24505 ORGANIZE EVENTS, SOLICIT FUNDS & UPDATE WEBSITE 0 0 30390 -30390 30390 -30390 SPECIAL EVENTS FUNDRAISER 24340 24340 7459 24340 24340 7459 7459 16881 TURNER LEE DIRECTOR OF THE ORGANIZATION 33457 TURNER LEE IS A PROJECT MANAGER OF THE CONSTRUCTION COMPANY USED TO RENOVATE THE STEM CENTER AT JUBILEE FAMILY DEVELOPMENT CENTER. 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS MEET TO REVIEW AND APPROVE THE 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DOES A PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR AT LEAST ANNUALLY. COMPENSATION IS BASED ON ANALYSIS OF OTHER AGENCIES AND MARKET PAY SCALES FOR SIMILAR INDUSTRIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.