2025-03-10T16:05:09-05:00 2024-09-30 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2023-10-01 591850843 PARC ENDOWMENT FUND PARC 7273459111 PO BOX 47799 ST PETERSBURG FL 337437799 MARK CAVANAUGH TREASURER, EVP & CFO 7273459111 2025-03-06 1 1 LISA BURKE P00220718 8169455500 2023 2025-03-06 01:10:19Z MICHELLE DETWEILER PO BOX 47799 ST PETERSBURG FL 337437799 2998296 0 X WWW.PARC-FL.ORG X 1978 FL TO SUPPORT THE CHARITABLE PROGRAMS OF PARC, INC. 3 1 0 1 0 0 0 37500 0 0 166662 355838 0 0 166662 393338 92108 65466 0 0 0 0 0 0 0 21003 23043 113111 88509 53551 304829 4347862 5346727 3000 1500 4344862 5345227 X TO SUPPORT AND FURTHER THE CHARITABLE PURPOSES AND PROGRAMS OF PARC, INC., WHICH PROVIDES A COMPREHENSIVE ARRAY OF SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS WITH DEVELOPMENTAL DISABILITIES.(CONTINUED ON SCHEDULE O)PARC ENDOWMENT FUND CARRIES OUT ITS EXEMPT PURPOSE BY INVESTING ITS ASSETS AND DISTRIBUTING UP TO 5% OF THE FMV OF THE INVESTMENTS TO PARC ANNUALLY. 0 0 65466 65466 THE ORGANIZATION PROVIDES SUPPORT TO PARC, INC. IN HELPING IT ACCOMPLISH ITS CHARITABLE PURPOSE OF PROVIDING A COMPREHENSIVE ARRAY OF SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS WITH DEVELOPMENTAL DISABILITIES BY DISTRIBUTING UP TO 5% OF THE FMV OF THE TRUST ASSETS AS OF JANUARY 1ST EACH YEAR. 65466 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 FL X MARK CAVANAUGH TREASURER EVP CF 7273459111 3100 75TH ST N ST PETERSBURG FL 33710 MICHELLE DETWEILER TRUSTEE/PARC PRESIDENT & CEO 0.25 39.75 X X 0 177928 12085 MARK CAVANAUGH TRUSTEE/PARC TREASURER, EVP & CFO 0.25 39.75 X X 0 135059 19851 MICHAEL BICE TRUSTEE/PARC CHAIRPERSON 0.11 1.39 X X 0 0 0 0 312987 31936 0 0 1 0 0 37500 37500 141740 141740 2819056 2604958 214098 214098 214098 393338 0 0 355838 65466 65466 23043 23043 88509 65466 23043 0 4126105 5113473 221757 233254 4347862 5346727 3000 1500 3000 1500 X 4344862 5345227 4344862 5345227 4347862 5346727 304829 695536 0 X X 0 1 X 1 0 X X 1 PARC INC 590791038 7 1 88509 0 1 88509 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4344862 37500 1051374 65466 23043 5345227 3977985 479988 92108 21003 4344862 4777191 260000 -793015 241050 25141 3977985 4012484 113464 881106 205508 24355 4777191 4068276 439252 160682 315878 18484 4012484 0.00000 0.69315 0.30685 1 0 0 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT AND FURTHER THE CHARITABLE PURPOSES OF PARC, INC., A 501(C)(3) ORGANIZATION THAT SERVES PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE FUND IS COMPRISED OF THE ORIGINAL PERMANENTLY RESTRICTED ENDOWMENT AND CONTRIBUTIONS RECEIVED OVER THE YEARS THAT ARE PERMANENTLY RESTRICTED BY THE DONOR. 1 PARC INC 3100 75TH ST N ST PETERSBURG FL 33710 590791038 501(C)(3) 65466 0 N/A N/A PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 1 0 PART I, LINE 2: EACH OF THE ORGANIZATION'S TRUSTEES ARE ALSO KEY MEMBERS OF THE SOLE GRANTEE, PARC, INC., A RELATED 501(C)(3) ORGANIZATION (SEE SCHEDULE R, PART II). IN THAT CAPACITY, THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS. 0 0 0 0 0 0 0 0 0 MICHELLE DETWEILER TRUSTEE/PARC PRESIDENT & CEO 0 177928 0 0 0 0 0 1735 0 10350 0 190013 0 0 MARK CAVANAUGH TRUSTEE/PARC TREASURER, EVP & CFO 0 135059 0 0 0 0 0 0 0 19851 0 154910 0 0 PART I, LINE 3 THE PRESIDENT & CEO IS COMPENSATED BY PARC, INC., A RELATED TAX-EXEMPT ORGANIZATION (SEE SCHEDULE R, PART II). PARC USES THE FOLLOWING IN ESTABLISHING COMPENSATION OF THE PRESIDENT & CEO: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART V, LINE 2A: THE ORGANIZATION DOES NOT HAVE EMPLOYEES. ALL SERVICES ARE PERFORMED BY INDIVIDUALS WHO ARE COMPENSATED BY PARC, INC. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS OF PARC, INC. MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY REVIEW ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS AND BY OTHER BOARD MEMBERS AND PROHIBIT DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15 QUESTIONS 15A AND 15B DO NOT APPLY AS THE ORGANIZATION DOES NOT HAVE EMPLOYEES. ALL SERVICES ARE PERFORMED BY INDIVIDUALS WHO ARE COMPENSATED BY PARC. THE PROCESS FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS EMPLOYED BY PARC INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ON A CONSOLIDATED BASIS WITH PARC, INC. AND AFFILIATES. WITH THE LEADERSHIP OF PARC'S AUDIT COMMITTEE, THE PARC BOARD OF DIRECTORS IS RESPONSIBLE FOR THE FINAL SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. PARC INC 3100 75TH ST N ST PETERSBURG FL 33710 590791038 SUPPORT FOR INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 7 N/A 0 PARC HOUSING INC 3100 75TH ST N ST PETERSBURG FL 33710 591700361 RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES FL 501(C)(3) LINE 7 PARC INC 0 PARC HOUSING II INC 3100 75TH ST N ST PETERSBURG FL 33710 592766054 RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES FL 501(C)(3) LINE 7 PARC INC 0 PARC ENDOWMENT FUND 2 3100 75TH ST N ST PETERSBURG FL 33710 264019887 SUPPORT PARC, INC. FL 501(C)(3) LINE 12A, I PARC INC 0 TYRONE GENERAL INC 3100 75TH ST N ST PETERSBURG FL 33710 593227368 HOLDING COMPANY FL N/A C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0