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HARLEM LACROSSE AND LEADERSHIP CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HARLEM LACROSSE AND LEADERSHIP CORPORATION (EIN 45-1634118)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-07-11
IRS object ID
202341929349300024
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-07-11T10:36:23-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 HIGHWOOD DRIVEAddressLine1Txt
CityTEWKSBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01876ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451634118EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARLEM LACROSSE AND LEADERSHIPBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHARLBusinessNameControlTxt
Phone6175957500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 WEST 126TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL LEVINPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7033238575PhoneNum
Signature2023-07-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastLEVINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW KALIL CPA MBAPreparerPersonNm
PTINP01517069PTIN
Phone9785575300PhoneNum
Preparation2023-07-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL LEVINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 WEST 126TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,583,524GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HARLEMLACROSSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHARLEM LACROSSE'S MISSION IS TO EMPOWER THE CHILDREN WHO ARE MOST AT RISK FOR ACADEMIC DECLINE AND DROPOUT TO RISE ABOVE THEIR CHALLENGES AND REACH THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers145TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,259,072PYContributionsGrantsAmt
CY Contributions Grants$7,209,792CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,213PYInvestmentIncomeAmt
CY Investment Income$3,391CYInvestmentIncomeAmt
PY Other Revenue$5,954PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,267,239PYTotalRevenueAmt
CY Total Revenue$7,213,183CYTotalRevenueAmt
PY Grants And Similar Paid$53,260PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$86,774CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,752,874PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,480,404CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$767,364CYTotalFundraisingExpenseAmt
PY Other Expenses$1,202,983PYOtherExpensesAmt
CY Other Expenses$2,382,827CYOtherExpensesAmt
PY Total Expenses$5,009,117PYTotalExpensesAmt
CY Total Expenses$6,950,005CYTotalExpensesAmt
PY Revenues Less Expenses$1,258,122PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$263,178CYRevenuesLessExpensesAmt
Total Assets BOY$2,915,816TotalAssetsBOYAmt
Total Assets EOY$3,245,717TotalAssetsEOYAmt
Total Liabilities BOY$303,041TotalLiabilitiesBOYAmt
Total Liabilities EOY$369,764TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,612,775NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,875,953NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHARLEM LACROSSE'S MISSION IS TO EMPOWER THE CHILDREN WHO ARE MOST AT RISK FOR ACADEMIC DECLINE AND DROPOUT TO RISE ABOVE THEIR CHALLENGES AND REACH THEIR FULL POTENTIAL. HARLEM LACROSSE INSPIRES CHILDREN TO DREAM ABOUT TOMORROW WHILE WORKING HARD ON THE FIELD AND IN THE CLASSROOM TODAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,377,456ExpenseAmt
Grant$86,774GrantAmt
DescCOMING OUT OF THE PANDEMIC IT WAS CRUCIAL FOR US TO GET BACK TO A ROBUST YEAR OF IN-PERSON PROGRAMMING. OUR STUDENTS HAD EXPERIENCED A FUNDAMENTAL DISRUPTION TO THEIR EDUCATION IN THE PREVIOUS SCHOOL YEAR. THE ACADEMIC AND SOCIAL-EMOTIONAL SUPPORT THAT IS FOUNDATIONAL TO OUR PROGRAM MODEL WAS MORE IMPORTANT THAN EVER. IT WAS ALSO CRITICAL THAT WE RE-ENGAGED FULL ROSTERS OF STUDENTS SO THAT WE COULD CONTINUE TO BUILD ON THE GROWTH THAT WE HAD EXPERIENCED LEADING UP TO THE PANDEMIC. INSTEAD OF CUTTING BACK ON OUR OFFERINGS IN THE UNCERTAIN WAKE OF THE PANDEMIC, WE DOUBLED DOWN OUR COMMITMENT TO OUR STUDENT-ATHLETES AND THEIR FAMILIES WITH PROGRAM EXPANSIONS TO SERVE OVER 1500 PARTICIPANTS ACROSS 41 PROGRAMS.ACADEMIC ACHIEVEMENTS:AS SCHOOLS RETURNED TO IN-PERSON LEARNING, HARLEM LACROSSE SUPPORTED PARTICIPANTS IN THE TRANSITION TO THE NEW NORMAL OF SCHOOL. STUDENT-ATHLETES' FAMILIES SHARED THAT BEING PART OF HL IMPROVED ACADEMIC MOTIVATION (94%) AND ACADEMIC PERFORMANCE (85%) IN THE CLASSROOM. AFTER A YEAR OF CLASSROOM DISRUPTION, ATTENDANCE WAS MORE CRITICAL THAN EVER. HL PARTICIPANTS WHO WERE CHRONICALLY ABSENT IN THE PREVIOUS SCHOOL YEAR ATTENDED 16 DAYS MORE OF SCHOOL THIS YEAR. STUDENTS WHO WERE FAILING COURSES IN THE PREVIOUS SCHOOL YEAR IMPROVED THEIR GPA BY AN AVERAGE OF 23% THIS SCHOOL YEAR. THE SENIOR CLASS HAD AN EXCEPTIONALLY STRONG YEAR DESPITE THE DISRUPTIONS TO THEIR HIGH SCHOOL EXPERIENCE WITH 95% MATRICULATING TO COLLEGE OR A POST-GRADUATE YEAR IN THE FALL OF 2022. 30 OF THOSE PARTICIPANTS ARE THE FIRST IN THEIR FAMILY TO ATTEND COLLEGE. ATHLETIC ACHIEVEMENTS:ACCESS TO PHYSICAL ACTIVITY HAS ONLY GROWN IN IMPORTANCE DURING THE PANDEMIC, ESPECIALLY FOR YOUTH, BUT THE OPPORTUNITY TO PLAY HAS DIMINISHED, WITH PROGRAMS ACROSS THE COUNTRY CLOSING, MERGING, AND DOWNSIZING. CONVERSELY, HL ADDED PROGRAMS DURING THE 2021-2022 SCHOOL YEAR, AND CONTINUES TO INCREASE ATHLETIC OPPORTUNITIES FOR YOUTH. AS A RESULT, STUDENT-ATHLETES SAW TANGIBLE GROWTH IN THEIR PHYSICAL FITNESS. PARTICIPANTS AVERAGED AN INCREASE OF 11 LAPS ON THE PACER FITNESS TEST DEMONSTRATING SIGNIFICANT INCREASES IN HEALTHY FITNESS ZONES AS MEASURED BY THE BOSTON CHILDREN'S HOSPITAL. PARTICIPANTS ALSO GREW AN AVERAGE OF 11 REPETITIONS ON THE WALL BALL STICKWORK TEST USED TO MEASURE LACROSSE SKILL ACQUISITION. IN 2022, HARLEM LACROSSE ADDED NATIONAL CLUB TEAMS TO CREATE AN OPPORTUNITY FOR THE MOST TALENTED PARTICIPANTS TO TRAIN WITH EACH OTHER AND SHOWCASE THEIR ABILITIES IN NATIONAL RECRUITING TOURNAMENTS. THE NATIONAL CLUB TEAMS GIVE STUDENT-ATHLETES THE PLATFORM TO BE RECRUITED TO PLAY AT THE COLLEGIATE LEVEL WHERE THEY WILL JOIN THE RANKS OF THE MANY STANDOUT ALUMNI ON COLLEGE TEAMS ACROSS THE COUNTRY. IN THE 2021-22 YEAR, OVER 50 HARLEM LACROSSE ALUMS TOOK THE FIELD WITH THEIR COLLEGIATE PROGRAMS. SOCIAL-EMOTIONAL GROWTH:AS STUDENTS RETURNED TO SCHOOL, MENTAL HEALTH AROSE AS A PRIMARY CONCERN FROM PARENTS, GUARDIANS, AND TEACHERS ALIKE. BOTH SPORT AND RELATIONSHIPS WITH TRUSTED ADULTS CAN HELP YOUTH DEVELOP THE SOCIAL EMOTIONAL SKILLS TO BUILD RESILIENCY AND ACHIEVE THEIR GOALS. IN 2021-22, 96% OF HL STUDENTS GREW IN AT LEAST ONE OF OUR FIVE CORE AREAS OF SOCIAL EMOTIONAL GROWTH. FURTHERMORE, 95% OF FAMILIES REPORTED THAT THEIR CHILD IMPROVED THEIR RELATIONSHIPS WITH ADULT MENTORS AND 92% OF FAMILIES REPORTED THAT THEIR CHILDREN IMPROVED RELATIONSHIPS WITH THEIR PEERS. AFTER A PERIOD OF DISCONNECTEDNESS, HARLEM LACROSSE PLAYED AN IMPORTANT ROLE IN BUILDING A SENSE OF BELONGING AND COMMUNITY.Desc
Total Program Service Expenses$5,377,456TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee68EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175957500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 WEST 126TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHUCK LEITNER
DIRECTOR2.00Yes (X)$0$0$0
SID STEINBERG
DIRECTOR2.00Yes (X)$0$0$0
DAVID O'CONNOR
DIRECTOR2.00Yes (X)$0$0$0
STEVE LOCKSHIN
DIRECTOR2.00Yes (X)$0$0$0
PETER RUGGIERO
DIRECTOR2.00Yes (X)$0$0$0
MAUREEN DIBBLE
DIRECTOR2.00Yes (X)$0$0$0
EVAN VOSBURGH
DIRECTOR2.00Yes (X)$0$0$0
CHRISTOPHER BALDWIN
DIRECTOR2.00Yes (X)$0$0$0
DOM STARSIA
DIRECTOR2.00Yes (X)$0$0$0
DEMAURICE SMITH
DIRECTOR2.00Yes (X)$0$0$0
CARLOS BEASON
DIRECTOR2.00Yes (X)$0$0$0
RONDA CLARK-RICHARDSON
DIRECTOR2.00Yes (X)$0$0$0
CHRISTINE SAILER
DIRECTOR2.00Yes (X)$0$0$0
IAN LORING
DIRECTOR2.00Yes (X)$0$0$0
ROMINA BONGIOVANNI
DIRECTOR2.00Yes (X)$0$0$0
MELINDA WRIGHT
DIRECTOR2.00Yes (X)$0$0$0
LOUIS SALEMY
SECRETARY (UNTIL FEB '22)10.00Yes (X)$0$0$0Yes (X)
PAUL DICARLO
TREASURER10.00Yes (X)$0$0$0Yes (X)
SIMON CATALDO
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
MICHAEL LEVIN
CHIEF EXECUTIVE OFFICER75.00$198,333$0$120Yes (X)
JILLIAN RODDE
COO (UNTIL AUG 2022)40.00$116,336$0$4,107Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$314,669TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,227TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$579,596FundraisingAmt
Government Grants$280,183GovernmentGrantsAmt
All Other Contributions$6,350,013AllOtherContributionsAmt
Noncash Contributions$28,107NoncashContributionsAmt
Total Contributions$7,209,792TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,391TotalRevenueColumnAmt
Exclusion$3,391ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$370,341FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$579,596ContriRptFundraisingEventAmt
Fundraising Direct Expenses$370,341FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,213,183TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,391ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$86,774TotalAmt
Program Services$86,774ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$215,121TotalAmt
Program Services$71,707ProgramServicesAmt
Management And General$71,707ManagementAndGeneralAmt
Fundraising$71,707FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,538,839TotalAmt
Program Services$2,921,140ProgramServicesAmt
Management And General$173,701ManagementAndGeneralAmt
Fundraising$443,998FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$69,879TotalAmt
Program Services$56,199ProgramServicesAmt
Management And General$4,487ManagementAndGeneralAmt
Fundraising$9,193FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$321,606TotalAmt
Program Services$284,863ProgramServicesAmt
Management And General$16,290ManagementAndGeneralAmt
Fundraising$20,453FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$334,959TotalAmt
Program Services$269,385ProgramServicesAmt
Management And General$21,508ManagementAndGeneralAmt
Fundraising$44,066FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,800TotalAmt
Management And General$14,800ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,800TotalAmt
Management And General$86,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$137,434TotalAmt
Program Services$5,158ProgramServicesAmt
Management And General$122,580ManagementAndGeneralAmt
Fundraising$9,696FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$168,603TotalAmt
Program Services$8,117ProgramServicesAmt
Management And General$130,479ManagementAndGeneralAmt
Fundraising$30,007FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,234TotalAmt
Program Services$4,905ProgramServicesAmt
Management And General$43,329ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,059TotalAmt
Program Services$6,112ProgramServicesAmt
Management And General$10,588ManagementAndGeneralAmt
Fundraising$22,359FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,845TotalAmt
Program Services$4,205ProgramServicesAmt
Management And General$24,292ManagementAndGeneralAmt
Fundraising$5,348FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,733TotalAmt
Program Services$4,733ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,947TotalAmt
Program Services$5,058ProgramServicesAmt
Management And General$64,889ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENDITURES$1,356,772$1,356,074$413$285
COACHES$263,722$260,722$3,000
SPECIAL EVENTS$81,625$2,631$501$78,493
MISCELLANEOUS$49,146$15,933$10,523$22,690

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,107TotalAmt
Program Services$13,740ProgramServicesAmt
Management And General$5,298ManagementAndGeneralAmt
Fundraising$9,069FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,950,005TotalAmt
Program Services$5,377,456ProgramServicesAmt
Management And General$805,185ManagementAndGeneralAmt
Fundraising$767,364FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$389,886BOYAmt
EOY$798,592EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,613,553BOYAmt
EOY$1,213,591EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$808,656BOYAmt
EOY$1,162,986EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$103,721BOYAmt
EOY$24,797EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,484LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,733LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$45,751EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,915,816BOYAmt
EOY$3,245,717EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$295,034BOYAmt
EOY$369,764EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,007BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$303,041BOYAmt
EOY$369,764EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,524,379BOYAmt
EOY$2,603,970EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,396BOYAmt
EOY$271,983EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,612,775BOYAmt
EOY$2,875,953EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,915,816BOYAmt
EOY$3,245,717EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$263,178ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,094,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,751,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,198,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,529,072CurrentTaxYearMinus1YearAmt
Current Tax Year$7,209,792CurrentTaxYearAmt
Total$25,784,320TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,094,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,751,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,198,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,529,072CurrentTaxYearMinus1YearAmt
Current Tax Year$7,209,792CurrentTaxYearAmt
Total$25,784,320TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,082,185SubstantialContributorsTotAmt
Public Support Total170$24,702,135PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,213CurrentTaxYearMinus1YearAmt
Current Tax Year$3,391CurrentTaxYearAmt
Total$7,545TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,954CurrentTaxYearMinus1YearAmt
Total$34,712TotalAmt
FieldValueIRS element (for citing)
Total Support$25,826,577TotalSupportAmt
Gross Receipts Rltd Activities$255,370GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95650PublicSupportCY170Pct
Public Support PY1700.96080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,484OtherCostOrOtherBasisAmt
Depreciation$4,733DepreciationAmt
Book Value$45,751BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,751TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,247,983TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$34,800DonatedServicesAndUseFcltsAmt
Revenue Not Reported$34,800RevenueNotReportedAmt
Revenue Subtotal$7,213,183RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,213,183TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,984,805TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$34,800DonatedServicesUseFcltsAmt
Expenses Not Reported$34,800ExpensesNotReportedAmt
Expenses Subtotal$6,950,005ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,950,005TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF AUGUST 31, 2022, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF AUGUST 31, 2022. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFITEvent1Nm
Gross Receipts Event1$821,098GrossReceiptsEvent1Amt
Charitable Contri Event1$581,654CharitableContriEvent1Amt
Gross Revenue Event1$239,444GrossRevenueEvent1Amt
Other Direct Expenses Event1$239,444OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$113,438GrossReceiptsEvent2Amt
Charitable Contri Event2$13,541CharitableContriEvent2Amt
Gross Revenue Event2$99,897GrossRevenueEvent2Amt
Rent Facility Costs Event2$94,147RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$5,750OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$15,401GrossReceiptsOtherEventsAmt
Charitable Contri Other Events-$15,599CharitableContriOtherEventsAmt
Gross Revenue Other Events$31,000GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$31,000OthDirectExpnssOtherEventsAmt
Gross Receipts Total$949,937GrossReceiptsTotalAmt
Charitable Contributions Tot$579,596CharitableContributionsTotAmt
Gross Revenue Total Events$370,341GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$94,147RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$276,194OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$370,341DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TUITION SUBSIDY11$22,024
SCHOLARSHIPS28$64,750

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTUITION SUBSIDIES AND SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS, HOWEVER, THE AMOUNTS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTIONS THE RECIPIENTS ARE ATTENDING TO ENSURE THAT THE FUNDS ARE BEING USED FOR THE GRANT'S INTENDED PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL LEVINPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$173,333BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$25,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$120NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$198,453TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$140NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)LACROSSE EQUIPMENT3$18,898FMV
Yes (X)BANQUET1$9,069
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT REVIEWS THE 990 DRAFT WITH THE EXECUTIVE COMMITTEE AND PROVIDES FINAL APPROVAL. THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS AND OFFICERS RECEIVE THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM AT THE ANNUAL MEETING EACH YEAR, WHICH THEY MUST COMPLETE, SIGN AND RETURN.
FORM 990, PART VI, SECTION B, LINE 15AEACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990; PART XII, LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.

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