2023-07-25T08:34:01-05:00 2022-09-30 882730877 CHERRY BEKAERT ADVISORY LLC 1075 PEACHTREE STREET NE SUITE 2200 ATLANTA GA 30309 990 2021-10-01 650206641 POINTS OF LIGHT FOUNDATION POIN 4049792900 101 MARIETTA ST NW 3100 ATLANTA GA 30303 ROBERT E HERRERA TREASURER/CFAO 4049792900 2023-07-24 1 ROBERT HERRERA XXX-XX-XXXX AMANDA ADAMS P00748038 4042090954 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X DIANE QUEST 101 MARIETTA ST NW 3100 ATLANTA GA 30303 33580503 0 X WWW.POINTSOFLIGHT.ORG X 1990 DE POINTS OF LIGHT MISSION IS TO INSPIRE, EQUIP, AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD. WE ARE A NONPARTISAN ORGANIZATION THAT ENVISIONS A WORLD IN WHICH EVERYONE DISCOVERS THEIR POWER TO MAKE A DIFFERENCE, CREATING HEALTHY COMMUNITIES IN VIBRANT, PARTICIPATORY SOCIETIES. WE BELIEVE EVER ACTION MATTERS AND NO ACT IS TOO SMALL.POINTS OF LIGHT IS COMMITTED TO EMPOWERING, CONNECTING AND ENGAGING PEOPLE AND ORGANIZATIONS WITH OPPORTUNITIES TO MAKE A DIFFERENCE THAT ARE MEANINGFUL AND IMPACTFUL. TOGETHER WITH OUR POINTS OF LIGHT GLOBAL NETWORK, WE ENGAGE 5 MILLION INDIVIDUALS IN 14 MILLION HOURS OF SERVICE. WE AIM TO BE A CULTURAL CATALYST, WORKING IN PARTNERSHIP WITH ORGANIZATIONS AND INDIVIDUALS, TO CREATE A WORLD WHERE IT IS IMPOSSIBLE TO SIT ON THE SIDELINES. 26 26 78 3700000 0 0 8273524 11806098 10043505 12088044 595727 5384375 14997 0 18927753 29278517 130000 9504049 0 0 8106752 8502430 50000 50000 1074806 6925234 8086836 15211986 26143315 3715767 3135202 22274538 21167253 11382812 9273230 10891726 11894023 X THE POINTS OF LIGHT MISSION IS TO INSPIRE, EQUIP AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD.WE ARE A NONPARTISAN ORGANIZATION THAT ENVISIONS A WORLD IN WHICH EVERYONE DISCOVERS THEIR POWER TO MAKE A DIFFERENCE, CREATING HEALTHY COMMUNITIES IN VIBRANT, PARTICIPATORY SOCIETIES. WE BELIEVE EVERY ACTION MATTERS AND NO ACT IS TOO SMALL. 1 1 13877457 9335000 8559760 POINTS OF LIGHT CORPORATE SOLUTIONS:POINTS OF LIGHT'S CORPORATE SOLUTIONS PROGRAMS PROVIDE BEST-IN-CLASS CORPORATE SOCIAL RESPONSIBILITY CONSULTANCY AND EMPLOYEE VOLUNTEER ENGAGEMENT PROGRAMS. OUR CONSULTANCY WORK PROVIDES CSR PROFESSIONALS WITH BEST PRACTICES AND THE LATEST TRENDS IN HOW BEST TO ENGAGE THE TALENT IN THEIR EMPLOYEE BASE TO SUPPORT THE CAUSES THEY CARE ABOUT. WE ALSO OFFER ACCESS TO RESOURCES AND TOOLS THROUGH THE POINTS OF LIGHT COMMUNITY FOR EMPLOYEE CIVIC ENGAGEMENT. OUR EMPLOYEE ENGAGEMENT PROGRAMMING LEVERAGES POINTS OF LIGHT'S NETWORK OF 177 AFFILIATES IN 37 COUNTRIES TO PROVIDE LOCALLY RELEVANT, HANDS-ON VOLUNTEER PROJECTS FOR COMPANIES WITH GLOBAL FOOTPRINTS. 2593957 166799 1356849 POINTS OF LIGHT CAPACITY BUILDING PROGRAMS:POINTS OF LIGHT'S NONPROFIT CAPACITY BUILDING PROGRAM FOCUSES ON PROVIDING NONPROFITS WITH TOOLS, RESOURCES AND TRAINING TO IMPROVE THEIR CAPACITY TO LEVERAGE VOLUNTEERS TO FURTHER THEIR MISSIONS. PROGRAMMING INCLUDES THE VOLUNTEER MANAGEMENT TRAINING SERIES, THE ANNUAL POINTS OF LIGHT CONFERENCE - A PROFESSIONAL DEVELOPMENT OPPORTUNITY, AND OUR ONLINE LEARNING PLATFORM FOR NONPROFIT PROFESSIONALS: POINTS OF LIGHT COMMUNITY. 2511349 2250 2020487 RECOGNITION AND YOUTH AND FAMILY PROGRAMS:POINTS OF LIGHT'S RECOGNITION AND YOUTH AND FAMILY PROGRAMMING INSPIRE AND EQUIP CIVIC LEADERS. BY USING POINTS OF LIGHT'S OWNED MEDIA CHANNELS AND THOSE OF OUR PARTNERS, OUR RECOGNITION PROGRAMS SPOTLIGHT INDIVIDUALS WHO ARE MAKING SIGNIFICANT POSITIVE IMPACT IN THEIR COMMUNITIES. THE GOAL OF THESE PROGRAMS IS TO LIFT UP THE INDIVIDUALS AND THEIR WORK AND TO INSPIRE OTHERS. THESE PROGRAMS INCLUDE THE DAILY POINT OF LIGHT AWARD, THE GEORGE H.W. BUSH POINT OF LIGHT AWARDS, THE PRESIDENT'S VOLUNTEER SERVICE AWARD, AND THE LOREAL WOMEN OF WORTH PROGRAM. OUR YOUTH AND FAMILY PROGRAMMING AIM TO EQUIP FUTURE LEADERS WITH MEANINGFUL EXPERIENCES AND ISSUE EDUCATION TO SPARK A LIFETIME OF CIVIC LEADERSHIP. THESE PROGRAMS INCLUDE GENERATIONON EDUCATION CONTENT AND MICROGRANT PARTNERSHIPS, THE DISNEY FAMILY VOLUNTEERING TICKET PROGRAM, AND OUR ANNUAL YOUTH SUMMIT. 819701 0 150948 OTHER PROGRAMS:POINTS OF LIGHT OPERATES THE LARGEST AGGREGATOR OF VOLUNTEER OPPORTUNITIES, A PLATFORM CALLED POINTS OF LIGHT ENGAGE (FORMERLY CALLED ALL FOR GOOD). POINTS OF LIGHT ENGAGE MAINTAINS AN UP-TO-DATE FEED OF ORGANIZATIONS AND THEIR VOLUNTEER OPPORTUNITIES FROM OVER 30 DIFFERENT DATA SOURCES. ON ANY GIVEN DAY, THERE ARE APPROXIMATELY 50,000 ACTIVE VOLUNTEER OPPORTUNITIES, AND OVER 22,000 NONPROFIT ORGANIZATIONS RECRUITING VOLUNTEERS. THIS FEED CAN BE CUSTOMIZED TO PROVIDE SPECIFIC SEARCHES FOR PARTNERS AND IS THE BACK-END VOLUNTEER SEARCH TECHNOLOGY FOR THE STATE FARM NEIGHBORHOOD OF GOOD AND AARP COMMUNITY ENGAGEMENT PORTALS. 819701 0 150948 19802464 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 78 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AZ AR CA CO CT DE DC FL GA HI ID IL IN KS KY LA ME MD MA MI MN MS MO MT NE NJ NV NM NY ND OR RI SD TN TX UT WY VT VA WA WV WI X ROBERT E HERRERA TREASURERCFAO 4045745393 101 MARIETTA ST NW STE 3100 ATLANTA GA 30303 NEIL BUSH CHAIR 5.00 X X 0 0 0 PAMELA NORLEY VICE CHAIR 5.00 X X 0 0 0 JEAN BECKER DIRECTOR 5.00 X 0 0 0 EMAD BIBAWI DIRECTOR 5.00 X 0 0 0 MARCIA BULLARD DIRECTOR 5.00 X 0 0 0 JAMES COLLINS DIRECTOR 5.00 X 0 0 0 NICK COSTIDES DIRECTOR 5.00 X 0 0 0 SHANNON GARCIA DIRECTOR 5.00 X 0 0 0 MICHELLE GAVIN DIRECTOR 5.00 X 0 0 0 JEFF HOFFMAN DIRECTOR 5.00 X 0 0 0 TONI IRVING DIRECTOR 5.00 X 0 0 0 GEORGE KALOGRIDIS DIRECTOR 5.00 X 0 0 0 HEIDI MAGYAR DIRECTOR 5.00 X 0 0 0 DIANE MELLEY DIRECTOR 5.00 X 0 0 0 CEASAR MITCHELL DIRECTOR 5.00 X 0 0 0 JENNE MYERS DIRECTOR 5.00 X 0 0 0 MICHAEL NUTTER DIRECTOR 5.00 X 0 0 0 GREGG PETERSMEYER DIRECTOR 5.00 X 0 0 0 BRENDA ROBINSON DIRECTOR 5.00 X 0 0 0 MARTIN RODGERS DIRECTOR 5.00 X 0 0 0 SUZANNE SPERO DIRECTOR 5.00 X 0 0 0 KERRY SULLIVAN DIRECTOR 5.00 X 0 0 0 ERIC TANENBLATT DIRECTOR 5.00 X 0 0 0 JUSTIN TUCK DIRECTOR 5.00 X 0 0 0 MARIE UNANUE DIRECTOR 5.00 X 0 0 0 DAVID WILLIAMS VICE CHAIR 5.00 X X 0 0 0 NIKKI CLIFTON DIRECTOR 5.00 X 0 0 0 VANESSA DIAMOND DIRECTOR 5.00 X 0 0 0 PAM EVERHART DIRECTOR 5.00 X 0 0 0 JOSH ROMNEY DIRECTOR 5.00 X 0 0 0 NATALYE PAQUIN PRESIDENT/CEO 55.00 X 529473 0 10735 MEGHAN MOLONEY SECRETARY/COO 55.00 X 255441 0 27556 ROBERT HERRERA TREASURER/CFAO 55.00 X 234618 0 19301 ROSE MCMANUS COLEMAN CHIEF DEV OFFICER THROUGH 9/30/21 55.00 X 226273 0 22159 DIANE QUEST CHIEF EXTERNAL AFFAIRS OFFICER 55.00 X 221624 0 12956 PAUL HOLLAHAN CHIEF DEV OFFICER FROM 10/1/21 55.00 X 183224 0 6994 JENNIFER LAWSON CHIEF CIVIC INNOVATION OFFICER 55.00 X 217649 0 8122 TOBY CHALBERG SVP BUSINESS DEVELOPMENT & DIGITAL 55.00 X 197006 0 20151 CHERIE GREENE SVP FINANCE 55.00 X 190189 0 11605 CHRISTINE SCHOPPE CHIEF OF STAFF 55.00 X 164804 0 10858 ELIZABETH PANN SVP EXTERNAL AFFAIRS 55.00 X 159231 0 11579 2579532 0 162016 27 0 1 0 DISNEY DESTINATIONS PO BOX 733100 DALLAS TX 75373 TRAVEL & TOURISM 448539 DANIEL J EDELMAN INC 21992 NETWORK PLACE CHICAGO IL 60673 COMMUNICATIONS 329170 AMERICAN PROGRAM BUREAU INC ONE GATEWAY CENTER STE 751 NEWTON MA 02458 SPEAKER AND ENTERTAINMENT 327753 STONE ROOSTER DISTRIBUTORS 16 AVENUE A LEETSDALE PA 15056 FULFILLMENT & DISTRIBUTION 229446 BLACK AIRPLANE LLC 117 TOWNE LAKE PARKWAY STE 200 WOODSTOCK GA 30188 DIGITAL CONSULTING 212670 7 530103 11275995 10000 11806098 VOLUNTEER PROGRAMS 900099 10089443 10089443 CONFERENCE 611430 1150786 1150786 VOLUNTEER AWARDS 900099 800705 800705 RENTAL INCOME 531120 47110 47110 12088044 210585 210585 1500000 7975776 1351386 2950600 148614 5025176 5173790 5173790 0 530103 0 0 29278517 12088044 0 5384375 X 9441349 9441349 62700 62700 1745961 219439 1108567 417955 5662415 3222200 2043319 396896 153509 65550 77225 10734 442949 201045 179105 62799 497596 182115 250375 65106 38271 38271 94399 94399 50000 50000 44999 44999 5072760 4680416 391119 1225 694778 671501 16106 7171 1026926 366313 613610 47003 158563 158563 247015 127816 119199 309786 229277 72958 7551 253209 237940 15269 20417 20417 103326 80433 15736 7157 22387 14370 6808 1209 26143315 19802464 5266045 1074806 3104226 1854733 3508360 4238595 60191 190501 255221 346637 101694 101694 852562 938167 0 0 3053926 0 10448489 12604551 889869 892375 22274538 21167253 1692344 1478182 0 3493000 5131041 3581423 1977886 720625 2581541 0 11382812 9273230 X 1948545 4758005 8943181 7136018 10891726 11894023 22274538 21167253 3135202 -2152305 19400 0 X 0 1 X 1 0 X 2099492 4107067 4821716 8273524 11806098 31107897 2099492 4107067 4821716 8273524 11806098 31107897 14186391 16921506 191463 209160 158986 141717 210585 911911 133835 33200 167035 32186843 65569340 0.52570 0.69270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISERS - 2017 AMOUNT: $ 133,835. 2020 AMOUNT: $ 33,200. 2021 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 8241685 -1484899 6756786 6922385 1319300 8241685 6715021 522364 315000 6922385 6547353 167668 6715021 6169429 377924 6547353 1.00000 0 0 0 X 27883832 -2152305 802619 -1349686 29233518 44999 44999 29278517 26881535 783219 783219 26098316 44999 44999 26143315 PART IV, LINE 2B: DURING THE YEAR ENDED SEPTEMBER 30, 2021, THE FOUNDATION ENTERED INTO AN ARRANGEMENT WITH A DONOR WHEREBY THE DONOR RETAINED THE UNILATERAL POWER TO DIRECT THE TRANSFERRED ASSETS TO SPECIFIED BENEFICIARIES. AS THE FOUNDATION DID NOT HAVE VARIANCE POWER IN THOSE CONTRIBUTIONS, THESE TRANSACTIONS ARE RECORDED AS AGENCY TRANSACTIONS. TOTAL FUNDS RECEIVED AND PAID OUT TO BENEFICIARIES TOTALED $7,245,168 FOR THE YEAR ENDED SEPTEMBER 30, 2021. AMOUNTS RECEIVED BUT NOT DISTRIBUTED AT SEPTEMBER 30, 2021 TOTALED $1,977,886. DURING THE YEAR ENDED SEPTEMBER 30, 2022, THE ARRANGEMENT WITH THE DONOR WAS MODIFIED PROVIDING THE FOUNDATION WITH VARIANCE POWER TO DETERMINE THE BENEFICIARIES. AT SEPTEMBER 30, 2022, FUNDS RECEIVED BUT NOT AWARDED TO BENEFICIARIES TOTALED $720,625. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE FOR GENERAL SUPPORT OF THE ORGANIZATION'S OPERATIONS. ADDITIONALLY, THERE IS AN ENDOWMENT OF $750,000 INTENDED TO SUPPORT MAJOR MAINTENANCE NEEDED FOR THE ORGANIZATION'S BUILDING. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. PART X, LINE 2: THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") STATING THAT IT QUALIFIES FOR EXEMPTION FROM FEDERAL INCOME TAXES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. THE FOUNDATION FOLLOWS THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION HAS A POLICY TO RECORD INTEREST AND PENALTIES, IF ANY, RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION HAS APPLIED THE MORE LIKELY THAN NOT CRITERION TO ALL THE TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAIN OPEN AND HAS DETERMINED THAT THE TAX POSITIONS SATISFY SUCH CRITERION AND THAT NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021. 1 SOUTH ASIA 0 0 PROGRAM VOLUNTEER COORDINATION 67160 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM VOLUNTEER COORDINATION 846685 NORTH AMERICA 0 0 PROGRAM VOLUNTEER COORDINATION 122732 SOUTH AMERICA 0 0 PROGRAM VOLUNTEER COORDINATION 145515 SUB-SAHARAN AFRICA 0 0 PROGRAM VOLUNTEER COORDINATION 10050 EAST ASIA AND THE PACIFIC 0 0 PROGRAM VOLUNTEER COORDINATION 324440 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS 2700 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS 58500 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS 750 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS 750 0 0 0 0 0 0 1577782 1500 1579282 EUROPE (INCLUDING ICELAND & GREENLAND) VOLUNTEER SUPPORT 20000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) VOLUNTEER SUPPORT 20000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) VOLUNTEER SUPPORT AND CONFERENCE 6800 WIRE 0 3 0 0 0 0 0 0 0 PART I, LINE 2: POINTS OF LIGHT HAS AGREEMENTS WITH ALL ORGANIZATIONS TO WHICH GRANTS ARE PROVIDED. POINTS OF LIGHT ESTABLISHES CLEAR DELIVERABLES. POINTS OF LIGHT PERIODICALLY REVIEWS GRANTS TO ENSURE FUNDS ARE EXPENDED APPROPRIATELY AND USED TOWARDS CHARITABLE PURPOSES. PART I, LINE 3: ALL AMOUNTS REPORTED IN PART I HAVE BEEN CALCULATED USING THE ACCRUAL METHOD. PART III ACCOUNTING METHOD: X X X X X X 1 FREDERICK BUSH PO BOX 6335 AVON CO 81620 GEORGE H.W. BUSH AWARDS GALA 0 35500 50000 -14500 35500 50000 -14500 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI POL GHWB AWARDS GALA 530103 530103 530103 530103 PART I, LINE 2B, COLUMN (IV): THE TIMING OF THE GALA WAS MOVED DURING THIS FISCAL YEAR. THEREFORE, THE AMOUNT REPORTED FOR GROSS RECEIPTS FROM MR. BUSH'S FUNDRAISING EFFORTS IS LOWER THAN IN PREVIOUS YEARS BECAUSE SOME OF THE REVENUE ASSOCIATED WITH HIS WORK WILL NOT BE REPORTED UNTIL NEXT YEAR'S RETURN. 1 A POCKET FULL OF HOPE INC 1325 E APACHE TULSA OK 74106 731586961 501(C)(3) 110000 0 COMMUNITY IMPROVEMENT PROJECT ABERDEEN LOAVES & FISHES 200 EAST CANAL STREET ABERDEEN MS 39730 464284915 501(C)(3) 65000 0 COMMUNITY IMPROVEMENT PROJECT AGUA FRIA UNION HIGH SCHOOL DISTRICT #216 530 E RILEY DRIVE AVONDALE AZ 85323 866004326 501(C)(3) 250000 0 COMMUNITY IMPROVEMENT PROJECT ANIMAL CHARITY OF OHIO 4140 MARKET STREET YOUNGSTOWN OH 44512 346557657 501(C)(3) 50000 0 COMMUNITY IMPROVEMENT PROJECT ANTHESIS SERVICES A NONPROFIT CORPORATION (ANTHESIS) 1063 W 6TH STREET ONTARIO CA 91762 952465264 501(C)(3) 70000 0 COMMUNITY IMPROVEMENT PROJECT ARCA 11300 LOMAS BLVD NE ALBUQUERQUE NM 87112 856005755 501(C)(3) 95000 0 COMMUNITY IMPROVEMENT PROJECT ARIZONA KNOWLEDGE EMPOWERMENT AND ADVOCACY GROUP 4126 W COUNTRY GABLES PHOENIX AZ 85053 462865423 501(C)(3) 50000 0 COMMUNITY IMPROVEMENT PROJECT AUNTIE NAS VILLAGE 12028 YELLOWSTONE ST DETROIT MI 48204 812140815 501(C)(3) 250000 0 COMMUNITY IMPROVEMENT PROJECT AUSTIN STREET CENTER - SHELTER MINISTRIES OF DALLAS 2929 HICKORY STREET DALLAS TX 75226 751881365 501(C)(3) 75000 0 COMMUNITY IMPROVEMENT PROJECT BACKFIELD IN MOTION 920 WOODLAND STREET NASHVILLE TN 37206 621826603 501(C)(3) 90000 0 COMMUNITY IMPROVEMENT PROJECT BARN BUDDIES RESCUE 7222 W GRAND TETON DR LAS VEGAS NV 89131 800926827 501(C)(3) 60000 0 COMMUNITY IMPROVEMENT PROJECT BOROUGH OF FORT LEE 309 MAIN STREET FORT LEE NJ 07024 226001809 501(C)(3) 45000 0 COMMUNITY IMPROVEMENT PROJECT BOYS & GIRLS CLUBS OF TAMPA BAY INC 1307 N MACDILL AVE TAMPA FL 33607 590624368 501(C)(3) 105000 0 COMMUNITY IMPROVEMENT PROJECT BRRALLIANCE INC 43 HAMILTON STREET BUFFALO NY 14207 452481780 501(C)(3) 25000 0 COMMUNITY IMPROVEMENT PROJECT GILDA'S CLUB SOUTH JERSEY INC 700 NEW ROAD LINWOOD NJ 08221 043639550 501(C)(3) 100000 0 COMMUNITY IMPROVEMENT PROJECT CAREY SERVICES INC 2724 S CAREY STREET MARION IN 46953 350965642 501(C)(3) 115000 0 COMMUNITY IMPROVEMENT PROJECT CAZENOVIA RECOVERY 2495 MAIN STREET SUITE 417 BUFFALO NY 14207 222314610 501(C)(3) 100000 0 COMMUNITY IMPROVEMENT PROJECT CITY OF CENTRAL FALLS (CENTRAL FALLS PHILLIPS STREET COMMUNI 580 BROAD ST CENTRAL FALLS RI 02863 056000063 501(C)(3) 75000 0 COMMUNITY IMPROVEMENT PROJECT CITY OF ONEONTA 110 1ST AVE EAST ONEONTA AL 35121 636001333 501(C)(3) 95000 0 COMMUNITY IMPROVEMENT PROJECT CITY OF WESTBROOK MAINE (WESTBROOK HIGH SCHOOL) 125 STROUDWATER STREET WESTBROOK ME 04092 016000038 501(C)(3) 50000 0 COMMUNITY IMPROVEMENT PROJECT COLORADO VILLAGE COLLABORATIVE 3264 LARIMER UNIT D DENVER CO 80205 820741818 501(C)(3) 20000 0 COMMUNITY IMPROVEMENT PROJECT COVENANT HOUSE ALASKA 755 A STREET ANCHORAGE AK 99501 133419755 501(C)(3) 100000 0 COMMUNITY IMPROVEMENT PROJECT COVEY 1930 ALGOMA BLVD OSHKOSH WI 54901 396026845 501(C)(3) 75000 0 COMMUNITY IMPROVEMENT PROJECT CITY OF CUSHING (CUSHING SENIOR CITIZENS CENTER) 203 E CHERRY STREET CUSHING OK 74023 736005167 501(C)(3) 55000 0 COMMUNITY IMPROVEMENT PROJECT DEEP ROOTS INC 32 LEWIS COURT NORTH EAST MD 21901 455115992 501(C)(3) 30000 0 COMMUNITY IMPROVEMENT PROJECT DO GREATER CHARLOTTE 2400 GREENLAND AVE CHARLOTTE NC 28273 823722201 501(C)(3) 100000 0 COMMUNITY IMPROVEMENT PROJECT FAIRFIELD POLICE ACTIVITIES LEAGUE 1000 WEBSTER STREET FAIRFIELD CA 94533 261184406 501(C)(3) 300000 0 COMMUNITY IMPROVEMENT PROJECT GAP MINISTRIES 2025 W HIGHWAY DRIVE TUCSON AZ 85705 860999503 501(C)(3) 105000 0 COMMUNITY IMPROVEMENT PROJECT GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DRIVE DALLAS TX 75232 751101571 501(C)(3) 120000 0 COMMUNITY IMPROVEMENT PROJECT GREAT LAKES COMMUNITY CONSERVATION CORPS 531 S WATER STREET SUITE 200 MILWAUKEE WI 53204 391840567 501(C)(3) 15000 0 COMMUNITY IMPROVEMENT PROJECT GUADALUPE RIVER PARK CONSERVANCY 438 COLEMAN AVE SAN JOSE CA 95110 770166797 501(C)(3) 75000 0 COMMUNITY IMPROVEMENT PROJECT HARBOR HOUSE DOMESTIC ABUSE PROGRAM 720 W 5TH ST APPLETON WI 54914 391870927 501(C)(3) 115000 0 COMMUNITY IMPROVEMENT PROJECT CITY OF TUSCUMBIA (HELEN KELLER PUBLIC LIBRARY) 511 N MAIN ST TUSCUMBIA AL 35674 636001380 501(C)(3) 25000 0 COMMUNITY IMPROVEMENT PROJECT HISTORIC ELITCH GARDENS THEATRE FOUNDATION 4550 W 38TH AVE DENVER CO 80212 460492147 501(C)(3) 70000 0 COMMUNITY IMPROVEMENT PROJECT HOPE HAVEN INC 3815 N TRYON STREET CHARLOTTE NC 28206 581314284 501(C)(3) 175000 0 COMMUNITY IMPROVEMENT PROJECT HORTONS KIDS 400 VIRGINIA AVE SW STE C-130 WASHINGTON DC 20024 521755403 501(C)(3) 300000 0 COMMUNITY IMPROVEMENT PROJECT HOUSING PLUS SOLUTIONS INC 315 LINWOOD STREET BROOKLYN NY 11208 134200638 501(C)(3) 130000 0 COMMUNITY IMPROVEMENT PROJECT HUMANE SOCIETY OF WEST MICHIGAN 3077 WILSON AVE NW GRAND RAPIDS MI 49534 381360926 501(C)(3) 20000 0 COMMUNITY IMPROVEMENT PROJECT HUNTINGTON COUNTY CHILD ADVOCACY CENTER DBA MCKENZIE'S HOPE 1175 ETNA AVE HUNTINGTON IN 46750 352238581 501(C)(3) 75000 0 COMMUNITY IMPROVEMENT PROJECT INTERURBAN ARTHOUSE INC 8001 NEWTON ST OVERLAND PARK KS 66204 453049864 501(C)(3) 100000 0 COMMUNITY IMPROVEMENT PROJECT JAKE KOENIGSDORF FOUNDATION 13 CHAMPLIN AVENUE EAST ISLIP NY 11730 464002159 501(C)(3) 25000 0 COMMUNITY IMPROVEMENT PROJECT JUBILEE REACH 14200 SE 13TH PL BELLEVUE WA 98007 204074712 501(C)(3) 65000 0 COMMUNITY IMPROVEMENT PROJECT JUNIOR LEAGUE OF THE SHOALS (CHILDRENS MUSEUM OF THE SHOALS POST OFFICE BOX 793 SHEFFIELD AL 35630 630525332 501(C)(3) 125000 0 COMMUNITY IMPROVEMENT PROJECT KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES 2239 NORTH SCHOOL STREET HONOLULU HI 96819 990149797 501(C)(3) 40000 0 COMMUNITY IMPROVEMENT PROJECT LIFE POINTE MINISTRIES AT TITUSVILLE CIVIC CENTER 4220 SOUTH HOPKINS AVENUE TITUSVILLE FL 32780 451198607 501(C)(3) 90000 0 COMMUNITY IMPROVEMENT PROJECT LIFEMOVES 181 CONSTITUTION DR MENLO PARK CA 94025 770160469 501(C)(3) 175000 0 COMMUNITY IMPROVEMENT PROJECT LOWERNINEORG 627 LAMANCHE STREET NEW ORLEANS LA 70117 113821601 501(C)(3) 275000 0 COMMUNITY IMPROVEMENT PROJECT MADISON MORGAN COMMUNITY GARDEN 773 EAST AVENUE MADISON GA 30650 872160725 501(C)(3) 20000 0 COMMUNITY IMPROVEMENT PROJECT MIDIAN LEADERSHIP PROJECT 711 PARK AVENUE CHARLESTON WV 25302 842878626 501(C)(3) 165000 0 COMMUNITY IMPROVEMENT PROJECT MONTCLAIR AMBULANCE UNIT 95 WALNUT ST MONTCLAIR NJ 07042 221713685 501(C)(3) 80000 0 COMMUNITY IMPROVEMENT PROJECT MY FRIENDS PLACE 5850 HOLLYWOOD BLVD LOS ANGELES CA 90041 954834034 501(C)(3) 100000 0 COMMUNITY IMPROVEMENT PROJECT NASHUA SOUP KITCHEN & SHELTER 2 QUINCY STREET NASHUA NH 03061 020359239 501(C)(3) 35000 0 COMMUNITY IMPROVEMENT PROJECT NEIGHBORHOOD HOUSING SERVICES OF WATERBURY 193 GRAND ST 3RD FLR WATERBURY CT 06702 061022915 501(C)(3) 30000 0 COMMUNITY IMPROVEMENT PROJECT NORM WAITT SR YMCA (THE SIOUXLAND Y) 601 RIVERVIEW DR SOUTH SIOUX CITY NE 68776 420738980 501(C)(3) 25000 0 COMMUNITY IMPROVEMENT PROJECT NORTHEAST COMMUNITY CENTER 1161 FRITZ DRIVE BETHLEHEM PA 18032 232339841 501(C)(3) 110000 0 COMMUNITY IMPROVEMENT PROJECT OUTSIDE IN 1132 SW 13TH AVE PORTLAND OR 97205 930567549 501(C)(3) 85000 0 COMMUNITY IMPROVEMENT PROJECT PANTHER VALLEY SCHOOL DISTRICT 1 PANTHER WAY LANSFORD PA 18232 231667977 501(C)(3) 45000 0 COMMUNITY IMPROVEMENT PROJECT PARITY BALTIMORE INCORPORATED 1014 W 36TH ST UNIT 96 BALTIMORE MD 21211 850771143 501(C)(3) 300000 0 COMMUNITY IMPROVEMENT PROJECT PENN WYNNE-OVERBROOK HILLS FIRE COMPANY 1440 MANOA RD WYNNEWOOD PA 19096 230954100 501(C)(3) 55000 0 COMMUNITY IMPROVEMENT PROJECT PHINNEY NEIGHBORHOOD ASSOCIATION 6532 PHINNEY AVE N SEATTLE WA 98103 911112780 501(C)(3) 55000 0 COMMUNITY IMPROVEMENT PROJECT SCHOOL DISTRICT OF PICKENS COUNTY-PICKENS ELEMENTARY SCHOOL 567 HAMPTON AVE PICKENS SC 29671 576001613 501(C)(3) 50000 0 COMMUNITY IMPROVEMENT PROJECT SCHOOL DISTRICT OF PICKENS COUNTY-PICKENS ELEMENTARY SCHOOL 6609 WEST MAIN BELLEVILLE IL 62223 576001613 501(C)(3) 35000 0 COMMUNITY IMPROVEMENT PROJECT REBUILDING TOGETHER DC ALEXANDRIA 3209 5TH STREET SE WASHINGTON DC 20032 541389286 501(C)(3) 30000 0 COMMUNITY IMPROVEMENT PROJECT ROCKINGHAM COUNTY SCHOOLS (REIDSVILLE HIGH SCHOOL) - 1533 1901 S PARK DR REIDSVILLE NC 27320 561813738 501(C)(3) 300000 0 COMMUNITY IMPROVEMENT PROJECT ROCHESTER MUSEUM & SCIENCE CENTER 657 EAST AVE ROCHESTER NY 14607 160794131 501(C)(3) 85000 0 COMMUNITY IMPROVEMENT PROJECT SCHOOL DISTRICT OF PICKENS COUNTY-PICKENS ELEMENTARY SCHOOL 483 ROCKY RIVER RD MOORESVILLE NC 28115 576001613 501(C)(3) 55000 0 COMMUNITY IMPROVEMENT PROJECT RONALD MCDONALD HOUSE CHARITIES OF SAN ANTONIO 4847 CHARLES KATZ SAN ANTONIO TX 78229 742140528 501(C)(3) 100000 0 COMMUNITY IMPROVEMENT PROJECT ROOF ABOVE PO BOX 31335 CHARLOTTE NC 28231 561837620 501(C)(3) 105000 0 COMMUNITY IMPROVEMENT PROJECT SAFEHOUSE SERVICES PO BOX 1885 CHEYENNE WY 82003 830248530 501(C)(3) 30000 0 COMMUNITY IMPROVEMENT PROJECT ST FRANCIS HOUSE ADMINISTRATIVE OFFICE 7 BOYLSTON SQUARE BOSTON MA 02116 222519129 501(C)(3) 95000 0 COMMUNITY IMPROVEMENT PROJECT THE SALVATION ARMY - SOUTHERN TERRITORY CLARKSBURG WV 1010 S CHESTNUT ST CLARKSBURG WV 26301 580660607 501(C)(3) 75000 0 COMMUNITY IMPROVEMENT PROJECT SHOWER THE PEOPLE 6100 CENTENNIAL BLVD NASHVILLE TN 37209 473404538 501(C)(3) 70000 0 COMMUNITY IMPROVEMENT PROJECT SHREVEPORT GREEN 3625 SOUTHERN AVE SHREVEPORT LA 71104 720970610 501(C)(3) 25000 0 COMMUNITY IMPROVEMENT PROJECT SOUTH BOSTON NEIGHBORHOOD DEVELOPMENT CORPORATION 273 D STREET SOUTH BOSTON MA 02127 043023407 501(C)(3) 85000 0 COMMUNITY IMPROVEMENT PROJECT SOUTH KITSAP WESTERN LITTLE LEAGUE 701 SROUFE ST PORT ORCHARD WA 98366 510256086 501(C)(3) 70000 0 COMMUNITY IMPROVEMENT PROJECT STAND UP FOR SALEM 219 EAST BROADWAY SALEM NJ 08079 222908783 501(C)(3) 35000 0 COMMUNITY IMPROVEMENT PROJECT THE BRIDGE MINISTRIES-SHELBYVILLE COMMUNITY CHURCH 1504 S HARRISON ST SHELBYVILLE IN 46176 882370104 501(C)(3) 35000 0 COMMUNITY IMPROVEMENT PROJECT THE FLORIDA AQUARIUM 701 CHANNELSIDE DRIVE TAMPA FL 33602 592807815 501(C)(3) 210000 0 COMMUNITY IMPROVEMENT PROJECT THE NATURAL SCIENCE CENTER OF GREENSBORO INC 4301 LAWNDALE DRIVE GREENSBORO NC 27455 560885727 501(C)(3) 125000 0 COMMUNITY IMPROVEMENT PROJECT THE SALVATION ARMY (A GEORGIA CORP) (TEXAS SOUTH PLAINS) 1111 16TH STREET LUBBOCK TX 79401 580660607 501(C)(3) 230000 0 COMMUNITY IMPROVEMENT PROJECT THE SALVATION ARMY BIRMINGHAM 2015 26TH AVE N BIRMINGHAM AL 35234 580660607 501(C)(3) 55000 0 COMMUNITY IMPROVEMENT PROJECT THE SALVATION ARMY BOYS & GIRLS CLUB 5670 US HWY 49 HATTIESBURG MS 39402 580660607 501(C)(3) 30000 0 COMMUNITY IMPROVEMENT PROJECT THE SALVATION ARMY OF EL PASO 4300 E PAISANO DR EL PASO TX 79905 750800678 501(C)(3) 225000 0 COMMUNITY IMPROVEMENT PROJECT THE WELCOME PROJECT PA 350 S YORK RD HATBORO PA 19040 843882831 501(C)(3) 15000 0 COMMUNITY IMPROVEMENT PROJECT TOWN OF BALL 100 MUNICIPAL DR BALL LA 71405 720743991 501(C)(3) 120000 0 COMMUNITY IMPROVEMENT PROJECT TOWN OF MOORESVILLE 418 CARPENTER AVENUE MOORESVILLE NC 28115 566001290 501(C)(3) 100000 0 COMMUNITY IMPROVEMENT PROJECT TOWN OF NORTH WILKESBORO 832 MAIN ST NORTH WILKESBORO NC 28659 566001302 501(C)(3) 325000 0 COMMUNITY IMPROVEMENT PROJECT UNITED WAY OF CENTRAL MARYLAND 1800 WASHINGTON BLVD SUITE 340 BALTIMORE MD 21230 520591543 501(C)(3) 85000 0 COMMUNITY IMPROVEMENT PROJECT UNITED WAY OF UTAH COUNTY 148 N 100 W PROVO UT 84601 870332098 501(C)(3) 35000 0 COMMUNITY IMPROVEMENT PROJECT WAKEFIELD FOUNDATION 100 WILSON AVE WAKEFIELD VA 23888 541416406 501(C)(3) 50000 0 COMMUNITY IMPROVEMENT PROJECT WASHOE COUNTY SCHOOL DISTRICT 1450 STEWART AVE RENO NV 89502 886000919 501(C)(3) 75000 0 COMMUNITY IMPROVEMENT PROJECT WEBBER TOWNSHIP FIRE PROTECTION DISTRICT 504 PARKER ST BLUFORD IL 62814 822033807 501(C)(3) 25000 0 COMMUNITY IMPROVEMENT PROJECT WORCESTER COMMON GROUND 5 PIEMONT ST WORCESTER MA 01610 222976657 501(C)(3) 20000 0 COMMUNITY IMPROVEMENT PROJECT SCOTTSDALE UNIFIED SCHOOL DISTRICT #48 (YAVAPAI ELEMENTARY) 701 N MILLER ROAD SCOTTSDALE AZ 85257 866000535 501(C)(3) 135000 0 COMMUNITY IMPROVEMENT PROJECT YOUNG AUDIENCES OF HOUSTON 675 BERING DRIVE SUITE 300 HOUSTON TX 77057 746082602 501(C)(3) 45000 0 COMMUNITY IMPROVEMENT PROJECT BOUNTIFUL CITIES PROJECT (SOUTHSIDE COMMUNITY FARM) 50 S FRENCH BROAD AVE ASHEVILLE NC 28802 050587434 501(C)(3) 25000 0 COMMUNITY IMPROVEMENT PROJECT COMMUNITY FOUNDATION OF GRAND FORKS - E GRAND FORKS & REGION 620 DEMERS AVE FORKS ND 58201 450448088 501(C)(3) 100000 0 COMMUNITY IMPROVEMENT PROJECT CONNECTICUT AMERICAN LEGION FOUNDATION (HARRY R BARLETT AL) PO BOX 208 ROCKY HILL CT 06067 832722405 501(C)(3) 15000 0 COMMUNITY IMPROVEMENT PROJECT SU TEATRO INC (AMERICAN LEGION POST 151-JOHN CUSTY POST) 721 SANTA FE DRIVE DENVER CO 80204 742440659 501(C)(3) 125000 0 COMMUNITY IMPROVEMENT PROJECT LOS ANGELES UNITED METHODIST URBAN FOUNDATION 714 W OLYMPIC BLVD STE 922 LOS ANGELES CA 90015 953888111 501(C)(3) 105000 0 COMMUNITY IMPROVEMENT PROJECT 100 0 PART I, LINE 2: POINTS OF LIGHT HAS AGREEMENTS WITH ALL ORGANIZATIONS TO WHICH GRANTS ARE PROVIDED. POINTS OF LIGHT REQUESTS W-9 AND 501(C)(3) DOCUMENTATION AND ESTABLISHES CLEAR DELIVERABLES. POINTS OF LIGHT PERIODICALLY REVIEWS GRANTS TO ENSURE FUNDS ARE EXPENDED APPROPRIATELY AND USED TOWARDS CHARITABLE PURPOSES. X X X X X 0 0 0 0 0 0 0 1 0 NATALYE PAQUIN PRESIDENT/CEO 464463 0 64890 0 120 0 10150 0 585 0 540208 0 0 0 MEGHAN MOLONEY SECRETARY/COO 233361 0 21960 0 120 0 9194 0 18362 0 282997 0 0 0 ROBERT HERRERA TREASURER/CFAO 213498 0 21000 0 120 0 2473 0 16828 0 253919 0 0 0 ROSE MCMANUS COLEMAN CHIEF DEV OFFICER THROUGH 9/30/21 206579 0 19574 0 120 0 7009 0 15150 0 248432 0 0 0 DIANE QUEST CHIEF EXTERNAL AFFAIRS OFFICER 209571 0 11933 0 120 0 7048 0 5908 0 234580 0 0 0 JENNIFER LAWSON CHIEF CIVIC INNOVATION OFFICER 205764 0 11765 0 120 0 6973 0 1149 0 225771 0 0 0 TOBY CHALBERG SVP BUSINESS DEVELOPMENT & DIGITAL 196886 0 0 0 120 0 6978 0 13173 0 217157 0 0 0 CHERIE GREENE SVP FINANCE 181157 0 8912 0 120 0 5640 0 5965 0 201794 0 0 0 PAUL HOLLAHAN CHIEF DEV OFFICER FROM 10/1/21 175058 0 8046 0 120 0 6409 0 585 0 190218 0 0 0 CHRISTINE SCHOPPE CHIEF OF STAFF 156103 0 8586 0 115 0 5069 0 5789 0 175662 0 0 0 ELIZABETH PANN SVP EXTERNAL AFFAIRS 159111 0 0 0 120 0 5680 0 5899 0 170810 0 0 0 PART I, LINE 7 DISCRETIONARY END OF YEAR BONUSES WERE AWARDED. FORM 990, PART III, LINE 2 POINTS OF LIGHT HAS SUBSTANTIALLY EXPANDED THEIR GRANTING ACTIVIIES. FORM 990, PART III, LINE 3 POINTS OF LIGHT ENDED THE GENERATIONON BRAND IN MARCH 2022 TO FOCUS ON CONTINUING YOUTH PROGRAMMING UNDER THE POINTS OF LIGHT BRAND. FORM 990, PART VI, SECTION A, LINE 1A IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, SECTION 4.15(A), THERE IS AN EXECUTIVE COMMITTEE OF THE BOARD WHICH HAS THE AUTHORITY TO EXERCISE ALL OF THE POWERS OF THE BOARD, WHILE THE BOARD IS NOT IN SESSION, EXCEPT (I) SUCH POWERS AS ARE PROHIBITED BY LAW, (II) THE POWER TO HIRE OR REMOVE THE PRESIDENT OF THE CORPORATION AND (III) SUCH POWERS AS MAY BE RESERVED EXCLUSIVELY FOR THE BOARD OR ANY OTHER COMMITTEE THEREOF AS DETERMINED FROM TIME TO TIME BY RESOLUTION OF THE BOARD. IN ADDITION, THE EXECUTIVE COMMITTEE MAY AUTHORIZE THE SEAL OF THE CORPORATION TO BE AFFIXED TO ALL PAPERS WHICH MAY REQUIRE IT. THE MEMBERS OF THE EXECUTIVE COMMITTEE CONSIST OF CERTAIN CURRENT VOTING BOARD MEMBERS, INCLUDING THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PREPARED BY A MAJOR ACCOUNTING FIRM IN CONJUNCTION WITH MANAGEMENT. THE AUDIT COMMITTEE HOLDS A COMMITTEE MEETING TO REVIEW THE FORM. FOLLOWING THE MEETING OF THE AUDIT COMMITTEE, ALL BOARD MEMBERS ARE SENT A COPY OF THE FORM AS A PART OF A REGULAR MEETING OF THE BOARD WHERE IT IS REVIEWED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED AND ANY ISSUES ARE ADDRESSED ON A CASE-BY-CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE DETERMINATION OF THE CEO'S COMPENSATION. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON ANALYSIS OF SALARIES TO ROLES AT SIMILAR NON-PROFIT ORGANIZATIONS. IN 2018, THE ORGANIZATION CONTRACTED WITH A FIRM TO CONDUCT A COMPENSATION STUDY TO ENSURE FAIR COMPENSATION PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G VOLUNTEER SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 2,956,637. MANAGEMENT AND GENERAL EXPENSES 1,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,958,090. CONSULTING: PROGRAM SERVICE EXPENSES 1,100,117. MANAGEMENT AND GENERAL EXPENSES 383,081. FUNDRAISING EXPENSES 1,225. TOTAL EXPENSES 1,484,423. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 13,466. MANAGEMENT AND GENERAL EXPENSES 6,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,051. EVENT PRODUCTION: PROGRAM SERVICE EXPENSES 610,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 610,196.