2025-11-13T17:22:43-05:00 2024-12-31 473172584 J BROCKLEHURST CPA PLLC 3900 WESTERRE PARKWAY SUITE 300 RICHMOND VA 23233 990 2024-01-01 473640655 INNERWILL INNE 8047846300 PO BOX 223 MANAKINSABOT VA 23103 WANDA ORTWINE TREASURER 8047846300 2025-11-07 true false JANET L BROCKLEHURST P00449539 8047290023 2025-11-07 2024 2025-03-06 01:10:19Z THOMAS EPPERSON EDD PO BOX 223 MANAKINSABOT VA 23103 2220507 false X WWW.INNERWILL.ORG X 2015 VA TO DEVELOP BETTER PEOPLE, BRAVER LEADERS, AND A WISER WORLD THROUGH THE PRACTICE OF VALUES BASED LEADERSHIP. 10 7 0 0 710645 702501 1183960 1498636 23912 19358 22 12 1918539 2220507 0 0 1376900 1585130 0 0 605962 636349 1982862 2221479 -64323 -972 1097456 802937 437126 144306 660330 658631 TO DEVELOP BETTER PEOPLE, BRAVER LEADERS, AND A WISER WORLD THROUGH THE PRACTICE OF VALUES BASED LEADERSHIP. false false 1794194 1498636 INNERWILL PROVIDES PROGRAMS AND SERVICES THAT TEACH INDIVIDUALS, FAMILIES, AND ORGANIZATIONS VALUES BASED LEADERSHIP (VBL). OUR EDUCATION AND OUTREACH EFFORTS INCLUDE PRESENTING KEYNOTE SPEECHES AND CONDUCTING VBL WORKSHOPS FOR PUBLIC AUDIENCES. OUR SERVICES INVOLVE A COMBINATION OF FACILITATED LEARNING EXPERIENCES, ONE-ON-ONE AND GROUP COACHING, AND THE USE OF PROPRIETARY TOOLS AND ASSESSMENTS IN ORDER TO CREATE DEEP IMPACT THAT INCREASES THE CAPACITY OF LEADERS TO OPERATE WITH INTEGRITY AND MAKE SIGNIFICANT POSITIVE CHANGE AT WORK, HOME, AND WITHIN THE LARGER COMMUNITY. INNERWILL ALSO CONDUCTS RESEARCH AND DEVELOPS EVALUATION TOOLS TO MEASURE THE IMPACT OF VALUES BASED LEADERSHIP. 1794194 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 17 0 0 false false false false false false false false false false false false false false X 10 7 true false false false true true true true true false false true true true true true false true true false VA X X INNERWILL 8448989455 PO BOX 223 MANAKIN SABOT VA 23103 THOMAS EPPERSON EDD PRESIDENT 40.00 X 0 251555 35812 KATHRYN FORTLOUIS DIR OF DEVEL 40.00 X 0 196652 31939 SHARON AMOSS DIR OF OPERA 40.00 X 0 199944 16324 MICHAELA BEARDEN DIRECTOR OF 40.00 X 0 160991 29155 BRITTEN PARKER FACILITATOR 40.00 X 0 145129 20770 WENDY E BERENSON FACILITATOR 40.00 X 0 142223 21175 GUY CLUMPNER DIRECTOR 1.00 X 0 0 0 ROY B GOODMAN SECRETARY 5.00 X X 0 0 0 CHARLIE S LUCK IV BOARD CHAIR 1.00 X X 0 0 0 GREG MCCANN DIRECTOR 1.00 X 0 0 0 JACK MITCHELL DIRECTOR 1.00 X 0 0 0 WANDA ORTWINE TREASURER 1.00 X X 0 0 0 KELLY LEWIS PCC DIRECTOR 1.00 X 0 0 0 KRISTIN PAVEK DIRECTOR 1.00 X 0 0 0 SYLVESTER TAYLOR DIRECTOR 1.00 X 0 0 0 CHRIS M YATES DIRECTOR 1.00 X 0 0 0 1096494 155175 false true false 700000 2501 702501 FACILITATED LEARNING 1126179 1126179 TOOLS AND MATERIALS 190621 190621 COACHING 168050 168050 OTHER 13786 13786 1498636 19358 19358 12 12 2220507 1498636 19370 503635 402908 100727 976648 928880 47768 7230 4421 2809 97617 83458 14159 7458 7458 19664 19664 161650 139304 22346 106587 32444 74143 37663 1646 36017 59243 28798 30445 59513 40794 18719 24052 4598 19454 TOOLS AND ASSESSMENTS 68657 68657 PROGRAM MATERIALS 36918 36918 TRAINING AND DEVELOPMENT 31651 245 31406 PRODUCT DISTRIBUTOR LIC 7580 7580 15713 13543 2170 2221479 1794194 427285 0 319270 353271 514993 290750 193584 140977 69609 17939 1097456 802937 384769 36343 52357 107963 437126 144306 X 660330 658631 660330 658631 1097456 802937 -972 -727 X false false false X 725794 712102 707394 711749 701774 3558813 505759 868715 1101548 1183960 1498636 5158618 1231553 1580817 1808942 1895709 2200410 8717431 700000 700000 700000 700000 700000 3500000 700000 700000 700000 700000 700000 3500000 5217431 2706 177 8771 23912 19358 54924 2706 177 8771 23912 19358 54924 1234259 1580994 1817713 1919621 2219768 8772355 0.59480 0.56040 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false THOMAS EPPERSON EDD PRESIDENT 251555 14423 21389 287367 KATHRYN FORTLOUIS DIR OF DEVELOPMENT 196652 9628 22311 228591 SHARON AMOSS DIR OF OPERATIONS 199944 9811 6513 216268 MICHAELA BEARDEN DIRECTOR OF BUS DEV 160991 7600 21555 190146 BRITTEN PARKER FACILITATOR 145129 7097 13673 165899 WENDY E BERENSON FACILITATOR 142223 6814 14361 163398 FORM 990 THE ORGANIZATION DOES NOT INCUR FUNDRAISING EXPENSES OR ACTIVELY ENGAGE IN SOLICITATION OF CONTRIBUTIONS. AS SUCH, THERE ARE NO FUNDRAISING EXPENSES LISTED IN PART IX, STATEMENT OF FUNCTIONAL EXPENSES. FORM 990, PAGE 6, PART VI, LINE 2 WANDA ORTWINE LUCK STONE CORPORATION TREASURER EMPLOYEE OF LUCK STONE CORP ROY B. GOODMAN LUCK STONE CORPORATION SECRETARY EMPLOYEE OF LUCK STONE CORP THOMAS EPPERSON, EDD LUCK STONE CORPORATION PRESIDENT EMPLOYEE OF LUCK STONE CORP CHARLIE S LUCK IV LUCK STONE CORPORATION CHAIR PRES & CEO OF LUCK STONE CORP FORM 990, PAGE 6, PART VI, LINE 6 LUCK STONE CORPORATION IS THE SOLE MEMBER OF INNERWILL. FORM 990, PAGE 6, PART VI, LINE 7A LUCK STONE CORPORATION, AS THE SOLE MEMBER, HAS TO POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 7B LUCK STONE CORPORATION, AS THE SOLE MEMBER, HAS VOTING RIGHTS WITH RESPECT TO SETTING THE NUMBER OF DIRECTORS CONSTITUTING THE BOARD, THE ELECTION AND REMOVAL OF DIRECTORS, THE DISOLUTION, LIQUIDATION, MERGER, OR SALE OF SUBSTANTIALLY ALL THE ASSETS OF INNERWILL, AND THE AMENDMENT OR REPEAL OF THE CERTIFICATE OF INCORPORATION OR BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 IS REVIEWED BY THE BOARD PRIOR TO BEING FILED WITH THE IRS. APPROVAL BY THE BOARD CHAIR IS REQUIRED BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CORPORATION PROVIDES THE BOARD WITH A FULL LIST OF PROPOSED AND/OR CURRENT TRANSACTIONS OR ARRANGEMENTS ON AN ANNUAL BASIS TO ENSURE THAT NO CONFLICTS EXIST OR HAVE DEVELOPED. FORM 990, PAGE 6, PART VI, LINE 15A ALL OFFICERS AND OTHER PERSONNEL ARE OFFICIALLY EMPLOYED BY THE SOLE MEMBER OF THE CORPORATION, LUCK STONE CORPORATION. THE PERSONNEL COST TO INNERWILL IS SUBJECT TO A MANAGEMENT AGREEMENT BETWEEN LUCK STONE CORPORATION AND INNERWILL. THE GOVERNING BOARD OF INNERWILL APPROVES THIS AGREEMENT AND THE BUDGETED COSTS WHICH INCLUDE COMPENSATION EXPENSE. THE BASE COMPENSATION IS EVALUATED THROUGH THE USE OF 3 INDEPENDENT MARKET SURVEYS ON A PERIODIC BASIS WITH SALARIES TARGETED TO THE 65TH PERCENTILE OF THE COMPOSITE MARKET. ANY PAY OVER MARKET IS BORN BY LUCK STONE CORPORATION. ANY BONUSES INCLUDED IN THE COMPENSATION PAID BY LUCK STONE CORPORATION ARE RELATED TO THE ACHIEVEMENTS OF LUCK STONE CORPORATION AND ARE BASED ON EMPLOYEE TENURE AND CONTRIBUTION TO THE CULTURE OF THE COMPANY. FORM 990, PAGE 6, PART VI, LINE 15B ALL OFFICERS AND OTHER PERSONNEL ARE OFFICIALLY EMPLOYED BY THE SOLE MEMBER OF THE CORPORATION, LUCK STONE CORPORATION. THE PERSONNEL COST TO INNERWILL IS SUBJECT TO A MANAGEMENT AGREEMENT BETWEEN LUCK STONE CORPORATION AND INNERWILL. THE GOVERNING BOARD OF INNERWILL APPROVES THIS AGREEMENT AND THE BUDGETED COSTS WHICH INCLUDE COMPENSATION EXPENSE. BASE COMPENSATION IS EVALUATED THROUGH THE USE OF 3 INDEPENDENT MARKET SURVEYS ON A PERIODIC BASIS WITH SALARIES TARGETED TO THE 65TH PERCENTILE OF THE COMPOSITE MARKET. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. LUCK STONE CORPORATION PO BOX 29682 RICHMOND VA 23242 540630628 QUARRY VA N/A false false false true false false false false false false false false true true false false true true false false