ONE TO WORLD INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ONE TO WORLD INC (EIN 13-3179151)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-18
- IRS object ID
- 202421099349300812
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-18T09:52:31-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS 16TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133179151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE TO WORLD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONET | BusinessNameControlTxt |
| Phone | 2124311195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 7TH AVE 604 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CREIGHTON CONDON JD | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2124311195 | PhoneNum |
| Signature | 2024-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CREIGHTON | PersonFirstNm |
| Person Last | CONDON JD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682804 | PhoneNum |
| Preparation | 2024-04-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CREIGHTON CONDON JD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 7TH AVE 604 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,060,105 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWWW.ONETOWORLD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ONE TO WORLD ADVANCES GLOBAL COOPERATION THROUGH IMMERSIVE INTERCULTURAL EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,218,540 | PYContributionsGrantsAmt |
| CY Contributions Grants | $765,291 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,001 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $177,341 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,378 | PYOtherRevenueAmt |
| CY Other Revenue | $17,082 | CYOtherRevenueAmt |
| PY Total Revenue | $1,342,919 | PYTotalRevenueAmt |
| CY Total Revenue | $959,714 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $689,287 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $829,112 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $270,534 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $386,052 | PYOtherExpensesAmt |
| CY Other Expenses | $377,254 | CYOtherExpensesAmt |
| PY Total Expenses | $1,075,339 | PYTotalExpensesAmt |
| CY Total Expenses | $1,206,366 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $267,580 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$246,652 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $808,923 | TotalAssetsBOYAmt |
| Total Assets EOY | $604,948 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $156,769 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $199,446 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $652,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $405,502 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE GLOBAL COOPERATION, ONE TO WORLD FOSTERS INTERCULTURAL UNDERSTANDING BY CREATING FACE-TO-FACE EXPERIENCES AMONG LOCAL COMMUNITIES, INTERNATIONAL STUDENTS AND FULBRIGHT SCHOLARS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $519,073 | ExpenseAmt |
| Revenue | $111,240 | RevenueAmt |
| Desc | ONE TO WORLD PROGRAMS BRING TOGETHER AMERICANS, FULBRIGHT GRANTEES AND OTHER INTERNATIONAL STUDENTS TO EXPERIENCE EACH OTHER'S LIVES IN PROFOUND WAYS, CREATING A CONSTANT STREAM OF FACE-TO-FACE PERSONAL INTERACTIONS AMONG PEOPLE FROM AROUND THE WORLD. ONE TO WORLD IS DESIGNATED BY THE U.S. DEPARTMENT OF STATE AS THE OFFICIAL COORDINATOR OF ENRICHMENT PROGRAMS FOR VISITING FULBRIGHT GRANTEES IN THE GREATER NEW YORK AREA. THROUGH ONE TO WORLD, INTERNATIONAL STUDENTS AND FULBRIGHT GRANTEES INTERACT WITH PEOPLE IN THE NEW YORK AREA, EXPLORE AMERICAN INSTITUTIONS "BEHIND THE SCENES," VISIT LOCAL NEIGHBORHOODS, AND LEARN ABOUT FACETS OF U.S. CULTURE AND SOCIETY THEY MIGHT NOT OTHERWISE ENCOUNTER.(CONTINUED ON SCHEDULE O)ONE TO WORLD ACTIVITIES ARE DESIGNED TO CREATE FRAMEWORKS FOR RECIPROCAL UNDERSTANDING AND ENDURING RELATIONSHIPS BETWEEN FUTURE LEADERS FROM AROUND THE WORLD AND THEIR AMERICAN COUNTERPARTS. OUR PROGRAMS ENABLE ALL PARTICIPANTS--WHETHER AMERICAN OR THE HUNDREDS OF NATIONALITIES REPRESENTED IN THE U.S. GOVERNMENT SPONSORED FULBRIGHT PROGRAM---TO HAVE A MORE COMPLETE AND NUANCED APPRECIATION FOR THE VALUES AND ASPIRATIONS THAT WE SHARE AND THE CHALLENGES THAT WE CAN OVERCOME TOGETHER.AMONG OUR MOST POPULAR PROGRAMS FOR VISITING INTERNATIONAL STUDENTS ARE OUR "COMMUNITY VISITS" THAT ENABLE INTERNATIONAL STUDENTS TO EXPERIENCE AMERICAN HOME HOSPITALITY IN DIVERSE URBAN, SUBURBAN, AND RURAL SETTINGS THROUGH WEEKEND AND HOLIDAY VISITS ARRANGED BY ONE TO WORLD. ONE TO WORLD ALSO ORGANIZES DELEGATIONS OF INTERNATIONAL STUDENTS TO ATTEND "FOREIGN AFFAIRS CONFERENCES" AT U.S. MILITARY ACADEMIES INCLUDING WEST POINT AND THE NAVAL ACADEMY WHERE THEY CONTRIBUTE UNIQUE PERSPECTIVES ON WORLD ISSUES AND FOREIGN POLICY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $265,282 | ExpenseAmt |
| Revenue | $66,101 | RevenueAmt |
| Desc | THE GLOBAL CLASSROOM PROGRAM EXEMPLIFIES ONE TO WORLD'S UNIQUE APPROACH: INTERNATIONAL STUDENTS ARE TRAINED TO VISIT K-12 NEW YORK CITY CLASSROOMS AND DISCUSS THEIR COUNTRIES AND CULTURE, OPENING YOUNG AMERICAN EYES TO THE WORLD. THROUGH INTERACTIVE WORKSHOPS AND SEMINARS LED BY INTERNATIONAL STUDENTS AND SCHOLARS, YOUTH ENGAGE IN MEANINGFUL FACE-TO-FACE INTERCULTURAL EXCHANGE THAT ENABLES THEM TO BECOME CRITICAL THINKERS AND LEADERS, LOCALLY AND GLOBALLY. WHETHER GLOBAL CLASSROOM HELPS STUDENTS GRAPPLE WITH CULTURE-BASED VIOLENCE, OR INSPIRES FIRST GENERATION COLLEGE-GOERS TO PLAN FOR THEIR FUTURES, GLOBAL CLASSROOM IS AN ESSENTIAL INTERVENTION FOR NEW YORK CITY'S PUBLIC SCHOOLS AND AFTERSCHOOL PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $784,355 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUOMAS HILTUNEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124311195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 7TH AVE 604 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CREIGHTON CONDON JD | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN ALLEGRANTE PHD | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SABINA ZAMAN MBA CPA | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAORI UCHISAKA MSED | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRADLEE BENN MBA | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE LI JD | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEEPESH DHINGRA MS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERICA BERTHOU LLM | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GEORGIA GARINOIS-MELENIKIOTOU | ||||||
| MBA TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARIAM ASSEFA EDM | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CHERENSON APR | ||||||
| FELLOW PRSA TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PATRICK SIMONNET PH D FRANCE | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RENE KALONJI MBA | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT LAPINER PHD | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| YANNIS KOTZIAGKIAOURIDIS MBA | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER CLARKE MA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $135,740 | $0 | $10,236 |
| JAIME FAHY | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $69,841 | $0 | $11,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $205,581 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,776 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $65,320 | MembershipDuesAmt |
| Fundraising | $366,523 | FundraisingAmt |
| Government Grants | $86,446 | GovernmentGrantsAmt |
| All Other Contributions | $247,002 | AllOtherContributionsAmt |
| Total Contributions | $765,291 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PUBLICATION | $132,229 | $132,229 |
| PROGRAM INCOME | $45,112 | $45,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $177,341 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $100,391 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $366,523 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $100,391 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $17,082 | TotalRevenueColumnAmt |
| Exclusion | $17,082 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,082 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $959,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,341 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,082 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,783 | TotalAmt |
| Program Services | $83,026 | ProgramServicesAmt |
| Management And General | $10,379 | ManagementAndGeneralAmt |
| Fundraising | $10,378 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,526 | TotalAmt |
| Program Services | $413,669 | ProgramServicesAmt |
| Management And General | $57,002 | ManagementAndGeneralAmt |
| Fundraising | $131,855 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,390 | TotalAmt |
| Program Services | $3,791 | ProgramServicesAmt |
| Management And General | $514 | ManagementAndGeneralAmt |
| Fundraising | $1,085 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,154 | TotalAmt |
| Program Services | $47,224 | ProgramServicesAmt |
| Management And General | $6,406 | ManagementAndGeneralAmt |
| Fundraising | $13,524 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,259 | TotalAmt |
| Program Services | $35,343 | ProgramServicesAmt |
| Management And General | $4,795 | ManagementAndGeneralAmt |
| Fundraising | $10,121 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,170 | TotalAmt |
| Program Services | $53,717 | ProgramServicesAmt |
| Management And General | $51,579 | ManagementAndGeneralAmt |
| Fundraising | $5,874 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,202 | TotalAmt |
| Management And General | $4,202 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,680 | TotalAmt |
| Program Services | $5,555 | ProgramServicesAmt |
| Management And General | $3,758 | ManagementAndGeneralAmt |
| Fundraising | $4,367 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,083 | TotalAmt |
| Program Services | $42,232 | ProgramServicesAmt |
| Management And General | $5,737 | ManagementAndGeneralAmt |
| Fundraising | $12,114 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,382 | TotalAmt |
| Program Services | $8,133 | ProgramServicesAmt |
| Management And General | $3,939 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,183 | TotalAmt |
| Program Services | $12,083 | ProgramServicesAmt |
| Management And General | $1,639 | ManagementAndGeneralAmt |
| Fundraising | $3,461 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,974 | TotalAmt |
| Program Services | $2,796 | ProgramServicesAmt |
| Management And General | $379 | ManagementAndGeneralAmt |
| Fundraising | $799 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FR EVENT EXPENSES | $73,515 | $73,515 | ||
| ENRICHMENT ACTIVITIES | $72,300 | $72,300 | ||
| FEES, DUES AND SUBSCRIP | $3,695 | $2,787 | $908 | |
| PRINTING AND PUBLICATIO | $2,548 | $662 | $1,699 | $187 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,522 | TotalAmt |
| Management And General | $53 | ManagementAndGeneralAmt |
| Fundraising | $2,469 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,366 | TotalAmt |
| Program Services | $784,355 | ProgramServicesAmt |
| Management And General | $151,477 | ManagementAndGeneralAmt |
| Fundraising | $270,534 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,829 | BOYAmt |
| EOY | $150,153 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,877 | BOYAmt |
| EOY | $136,084 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,891 | BOYAmt |
| EOY | $133,190 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,346 | BOYAmt |
| EOY | $20,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $259,985 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $244,850 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,740 | BOYAmt |
| EOY | $15,135 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,240 | BOYAmt |
| EOY | $150,035 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,923 | BOYAmt |
| EOY | $604,948 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,169 | BOYAmt |
| EOY | $42,414 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,100 | BOYAmt |
| EOY | $153,532 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,769 | BOYAmt |
| EOY | $199,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,154 | BOYAmt |
| EOY | $405,502 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,154 | BOYAmt |
| EOY | $405,502 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,923 | BOYAmt |
| EOY | $604,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$246,652 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $799,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $905,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $933,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,218,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $765,291 | CurrentTaxYearAmt |
| Total | $4,622,825 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $799,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $905,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $933,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,218,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $765,291 | CurrentTaxYearAmt |
| Total | $4,622,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $281,505 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,341,320 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,043 | CurrentTaxYearMinus3YearsAmt |
| Total | $6,288 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $37,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,082 | CurrentTaxYearAmt |
| Total | $55,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,684,955 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $732,884 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,742 | DepreciationAmt |
| Book Value | $3,480 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,548 | DepreciationAmt |
| Book Value | $11,655 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,560 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,135 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $8,240 |
| OPERATING LEASE RIGHT OF USE | $141,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $150,035 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONDITIONAL CONTRIBUTION | $7,500 |
| OPERATING LEASE LIABILITY | $146,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $153,532 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,063,496 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $103,782 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $103,782 | RevenueNotReportedAmt |
| Revenue Subtotal | $959,714 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $959,714 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,310,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $103,782 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $103,782 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,206,366 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,206,366 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ONE TO WORLD DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| REBECCA FREEMAN | ||||||||
| 121 TALMADGE ST | MADISON | WI | 53704 | FUNDRAISING CONSULTING | 0 | $0 | $25,468 | $0 |
| GAVEL TO GAVEL LLC | ||||||||
| 19 CLAPBOARD HILL RD | NEW CANAAN | CT | 06840 | CONSULTINGFORFUNDRAISING AUCTION EVENT | 0 | $0 | $5,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $30,468 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FULBRIGHT AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $466,914 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $366,523 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100,391 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $98,735 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,656 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $466,914 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $366,523 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $100,391 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $98,735 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,656 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $100,391 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | LINE 6 EXPLANATION - MEMBERSHIP IN ONE TO WORLD IS OPEN TO ALL PERSONS, EDUCATIONAL INSTITUTIONS AND OTHER AGENCIES OR LEGAL ENTITIES INTERESTED IN FURTHERING THE PURPOSES OF THE CORPORATION. MEMBERS MUST PAY THE PRESCRIBED DUES. EACH MEMBER HAS 1 VOTE AND IS INVITED TO ATTEND THE ANNUAL MEETING AND VOTE ON THE DIRECTOR'S SLATE. MEMBERS' PRIVILEGES ARE REDUCED RATES ON ONE TO WORLD'S PUBLICATION AND THE RIGHT TO ATTEND NETWORK MEETINGS WHERE CURRENT TOPICS ARE DISCUSSED. |
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - EACH MEMBER HAS 1 VOTE AND IS INVITED TO ATTEND THE ANNUAL MEETING AND VOTE ON THE DIRECTOR SLATE. |
| FORM 990, PART VI, SECTION A, LINE 7B | LINE 7B EXPLANATION - EACH MEMBER IS INVITED TO ATTEND THE ANNUAL MEETING AND HAS 1 VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS VIA EMAIL PRIOR TO BEING FILED WITH THE IRS. ALL DIRECTORS WERE AFFORDED THE OPPORTUNITY TO ASK QUESTIONS AND OFFER EDITS. THE DECISION OF WHETHER TO MAKE EDITS WAS MADE BY THE STAFF IN CHARGE OF FINANCES FOR THE ORGANIZATION IN CONSULTATION WITH OUR TAX PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION REVIEWED FORM 990'S OF COMPARABLE ORGANIZATIONS (NYC BASED, SIMILAR SIZE, COMPARABLE SCOPE OF PROGRAMMING) AS WELL AS THE NON PROFIT NEW YORK SALARY SURVEY. THE EXECUTIVE COMMITTEE CONDUCTED THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND MADE RECOMMENDATIONS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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