HARLEM CHILDRENS ZONE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HARLEM CHILDRENS ZONE INC (EIN 23-7112974)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-10
IRS object ID: 202241309349303804
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-10T13:30:15-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237112974	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARLEM CHILDREN'S ZONE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HARL	BusinessNameControlTxt
Phone	2123603255	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 EAST 125TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10035	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KWAME OWUSU-KESSE	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2123603255	PhoneNum
Signature	2022-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KWAME	PersonFirstNm
Person Last	OWUSU-KESSE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT THOMPSETT	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KWAME OWUSU-KESSE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 EAST 125TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10035	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$232,717,937	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HCZ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	WE ENHANCE THE LIFE FOR CHILDREN AND FAMILIES IN SOME OF NYC'S MOST DEVASTATED NEIGHBORHOODS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	1500	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$132,870,565	PYContributionsGrantsAmt
CY Contributions Grants	$170,129,289	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$241,622	PYInvestmentIncomeAmt
CY Investment Income	-$330,082	CYInvestmentIncomeAmt
PY Other Revenue	$2,131,506	PYOtherRevenueAmt
CY Other Revenue	$1,600,658	CYOtherRevenueAmt
PY Total Revenue	$135,243,693	PYTotalRevenueAmt
CY Total Revenue	$171,399,865	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,241,608	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$29,367,928	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$59,882,576	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$53,524,540	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,766,920	CYTotalFundraisingExpenseAmt
PY Other Expenses	$37,231,740	PYOtherExpensesAmt
CY Other Expenses	$69,593,064	CYOtherExpensesAmt
PY Total Expenses	$105,355,924	PYTotalExpensesAmt
CY Total Expenses	$152,485,532	CYTotalExpensesAmt
PY Revenues Less Expenses	$29,887,769	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,914,333	CYRevenuesLessExpensesAmt
Total Assets BOY	$743,515,066	TotalAssetsBOYAmt
Total Assets EOY	$970,988,312	TotalAssetsEOYAmt
Total Liabilities BOY	$111,547,384	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$92,975,538	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$631,967,682	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$878,012,774	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HARLEM CHILDREN'S ZONE (HCZ) BREAKS THE CYCLE OF INTERGENERATIONAL POVERTY WITH ON-THE-GROUND, ALL-AROUND PROGRAMMING THAT BUILDS UP OPPORTUNITIES FOR CHILDREN AND FAMILIES TO THRIVE IN SCHOOL, WORK, AND LIFE (CONTINUED IN SCHEDULE O.)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$36,158,640	ExpenseAmt
Grant	$417,101	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE OHARLEM CHILDREN'S ZONE OFFERS A COMPREHENSIVE NETWORK OF EDUCATION, SOCIAL-SERVICE AND COMMUNITY-BUILDING PROGRAMS ACROSS A 97-BLOCK AREA OF CENTRAL HARLEM. HARLEM CHILDREN'S ZONE SUPPORTS CHILDREN FROM BIRTH THROUGH COLLEGE AS WELL AS WORKING WITH THE ADULTS AROUND THEM. THE ORGANIZATION SERVES XX,XXX CHILDREN AND FAMILIES.AFTERSCHOOL PROGRAMS WE PROVIDE SUPPORT FOR STUDENTS IN THE TRADITIONAL PUBLIC ELEMENTARY SCHOOLS WITHIN HARLEM CHILDREN'S ZONE AFTER SCHOOL PROGRAMS. WE WORK WITH MIDDLE-SCHOOL AND HIGH-SCHOOL STUDENTS THROUGH SEVERAL AFTER-SCHOOL PROGRAMS, ENSURING THAT THEY ARE PREPARED FOR COLLEGE. HCZ'S COLLEGE PREPARATORY PROGRAM PROVIDES COMPREHENSIVE ACADEMIC ENRICHMENT YEAR-ROUND TO STUDENTS ACROSS ALL OF OUR HIGH-SCHOOL SITES. SERVICES INCLUDE ONE-ON-ONE TUTORING, STANDARDIZED TEST PREPARATION, AND ASSISTANCE WITH COLLEGE ESSAYS AND FINANCIAL AID APPLICATIONS. STUDENTS ALSO TAKE TRIPS TO VISIT COLLEGE CAMPUSES AND PARTICIPATE IN A HOST OF EXTRACURRICULAR ACTIVITIES, INCLUDING ROBOTICS, CHESS, FASHION DESIGN, MUSIC AND VIDEO PRODUCTION, CREATIVE WRITING, AMONG OTHER PROGRAMMING. IN BUILDING ON OUR STUDENTS' PASSIONS, THESE ACTIVITIES ALSO HELP THEM GAIN CONFIDENCE, DISCOVER THE REWARDS OF COMMITMENT, AND GAIN EXPOSURE TO POTENTIAL CAREER PATHS.AT THE HEART OF OUR COLLEGE PREP PROGRAMMING IS OUR UNIQUE ACADEMIC CASE MANAGEMENT (ACM) APPROACH. THROUGH ACM, ALL MIDDLE-SCHOOL, HIGH-SCHOOL, AND COLLEGE STUDENTS ARE ASSIGNED A STUDENT ADVOCATE. WHEREAS GUIDANCE COUNSELORS IN NEW YORK CITY PUBLIC SCHOOLS HAVE AN AVERAGE CASELOAD OF 400 STUDENTS, STUDENT ADVOCATES ADVISE AN AVERAGE OF XX STUDENTS, WORKING CLOSELY WITH EACH AND EVERY ONE TO CREATE INDIVIDUALIZED ACTION PLANS WITH CONCRETE, TARGETED STRATEGIES TO HELP ADVANCE BOTH ACADEMIC AND PERSONAL DEVELOPMENT.LIKE EVERYTHING WE DO AT HCZ, HELPING OUR STUDENTS' ACHIEVE COLLEGE READINESS IS A TEAM EFFORT. IN ORDER TO BETTER FOSTER AND TRACK THEIR PROGRESS, STUDENT ADVOCATES COLLABORATE WITH PARENTS, TEACHERS, TUTORS, SOCIAL WORKERS, AND OTHER STAKEHOLDERS. IT IS ALSO A MULTI-PRONGED EFFORT. COLLEGE READINESS CALLS FOR A ROBUST KNOWLEDGE BASE IN CORE SUBJECT AREAS, CERTAINLY. YET IT ALSO CALLS FOR STRONG STUDY HABITS AND ACADEMIC BEHAVIORS, AS WELL AS NON-COGNITIVE SKILLS, SUCH AS CURIOSITY, GRIT, PERSISTENCE, AND RESOURCEFULNESS. ACROSS SITES AND GRADES, WE HELP STUDENTS DEVELOP BOTH THE CHARACTER TRAITS AND THE SOFT SKILLS THEY NEED TO FACE THE MANY CHALLENGES THAT COLLEGE BRINGS AND ACHIEVE THEIR LONG-TERM ACADEMIC, PROFESSIONAL, AND PERSONAL GOALS.ULTIMATELY, OUR COLLEGE PREP PROGRAM CONSISTS OF FAR MORE THAN CAMPUS VISITS AND CASE MANAGEMENT. THROUGHOUT OUR PIPELINE, HCZ'S DEDICATED STAFF CONSISTENTLY AIM TO CULTIVATE A COLLEGE-GOING CULTURE IN WHICH EACH AND EVERY CHILD IS EMPOWERED TO AIM HIGH AND IS EQUIPPED WITH THE RESILIENCE AND TOOLS TO FOLLOW THROUGH.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,755,815	ExpenseAmt
Grant	$388,093	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE OEARLY CHILDHOODSCIENTIFIC RESEARCH HAS SHOWN CONCLUSIVELY THAT THE VERY FIRST YEARS OF A CHILD'S LIFE ARE OF ENORMOUS IMPORTANCE TO BRAIN DEVELOPMENT AND CHANCES FOR ACADEMIC SUCCESS. THAT IS WHY AT HCZ EARLY CHILDHOOD EDUCATION IS THE CRITICAL STARTING LINE FOR OUR CHILDREN IN THEIR JOURNEY TO COLLEGE GRADUATION. OUR EARLY CHILDHOOD PROGRAMS OFFER A HOLISTIC COMBINATION OF EDUCATIONAL SUPPORT AND SERVICES THAT COACH PARENTS TO FACILITATE THEIR CHILD'S HEALTHY DEVELOPMENT, ENCOURAGE STRONG PARENT-CHILD BONDS, PROMOTE LITERACY-RICH INTERACTIONS, AND PREPARE CHILDREN TO ENTER KINDERGARTEN FULLY READY FOR SCHOOL.THE ORGANIZATION HAS BEEN SUCCESSFUL IN TEACHING NEW PARENTS HOW TO ENGAGE WITH THEIR CHILDREN TO OPTIMIZE BRAIN DEVELOPMENT, WHICH SETS THE STAGE FOR LATER ACADEMIC SUCCESS. THE BABY COLLEGE PARENTING WORKSHOPS HAVE GRADUATED MORE THAN X,XXX PARENTS AND CAREGIVERS SINCE IT BEGAN IN 2000. THE BABY COLLEGE GIVES EXPECTANT PARENTS AND PARENTS OF CHILDREN AGES 0-3 A STRONG UNDERSTANDING OF CHILD DEVELOPMENT AND THE SKILLS TO RAISE HAPPY, HEALTHY BABIES THROUGH WORKSHOPS AND HOME VISITS.THE BABY COLLEGE GRADS PROGRAM DEEPENS PARENTS' UNDERSTANDING OF CHILD DEVELOPMENT AND THEIR RELATIONSHIPS WITH THEIR CHILDREN, ALSO THROUGH WORKSHOPS AND HOME VISITS. THE G.R.A.D.S. (GUARDIANS RESPONDING AND DEVELOPING STRATEGIES) EARLY HEAD START PROGRAM IS A FULL-YEAR HOME VISITING PROGRAM SERVING CHILDREN AND FAMILIES FROM PREGNANCY TO AGE 3. G.R.A.D.S. FOCUSES ON STRENGTHENING PARENT-CHILD RELATIONSHIPS, EARLY LITERACY AND SCHOOL READINESS SKILLS, AND DEEPENING UNDERSTANDINGS OF EARLY CHILDHOOD DEVELOPMENT. THIS IS ACCOMPLISHED THROUGH WEEKLY HOME VISITS AND ON-SITE BI-WEEKLY PLAYGROUPS, ALSO CALLED SOCIALIZATIONS. MEETINGS ARE CONVIVIAL, PROVIDING PARENTS WITH HIGH-QUALITY TOOLS TO NURTURE THEIR CHILD'S GROWTH THROUGH EVERYDAY ACTIVITIES, FAMILY RELATIONSHIPS, AND COMMUNITY SUPPORT. MEETINGS ARE CONDUCTED IN ENGLISH, SPANISH AND FRENCH. OUTSIDE OF VISITS, WE OFFER PARENT WORKSHOPS AND SUPPORT GROUPS TO FURTHER EMPOWER PARENTS AS THEIR CHILD'S FIRST TEACHERS. ALL OFFERINGS ARE LED BY PARENT COACHES AND FAMILY AIDES TRAINED IN THE SOCIAL WORK, EARLY CHILDHOOD EDUCATION, OR HEALTHCARE FIELDS. THE CONTINUOUS NATURE OF SERVICES PROVIDED TO FAMILIES FROM ONE YEAR TO THE NEXT ASSURES THAT WE ADDRESS CHILDREN AND FAMILY NEEDS AT A MOST SIGNIFICANT PERIOD OF DEVELOPMENT IN CHILDREN'S LIVES.HCZ CREATED THE THREE-YEAR-OLD JOURNEY PROGRAM TO CONTINUE THE PARENTING-SKILLS DEVELOPMENT THROUGH PARENT WORKSHOPS AND GROUP ACTIVITIES FOR CHILDREN. THE THREE YEAR OLD JOURNEY (TYOJ) PROGRAM IS DEDICATED TO THE WINNERS OF THE PROMISE ACADEMY LOTTERY. THERE, FAMILIES HAVE THE OPPORTUNITY TO CONTINUE THEIR LEARNING OF EARLY CHILDHOOD DEVELOPMENT AND THE IMPORTANCE OF ENHANCING THEIR PARENTING SKILLS AT THIS STAGE OF THEIR CHILDREN'S LIVES. WHILE PARENTS RECEIVE WORKSHOPS RELATED TO DISCIPLINE, BRAIN DEVELOPMENT AND THE IMPORTANCE OF LANGUAGE TO NAME A FEW, THEIR CHILDREN ENGAGE IN DIFFERENTIATED ACTIVITIES WITHIN ACTUAL CLASSROOM SETTINGS AT PROMISE ACADEMY, WHERE THEY WILL EVENTUALLY BEGIN THEIR EDUCATIONAL PATH BEGINNING IN KINDERGARTEN. THERE, STUDENTS LEARN LITERACY, MATH AND SOCIAL SKILLS. PARENT WORKSHOPS ARE OFFERED IN ENGLISH, SPANISH AND FRENCH TO ADDRESS THE VARIOUS LANGUAGE NEEDS OF OUR COMMUNITY.THE FINAL STEP IN OUR EARLY-CHILDHOOD PIPELINE, HARLEM GEMS OFFERS A HIGH-QUALITY, YEAR-ROUND, FULL-DAY PRE-KINDERGARTEN PROGRAM THAT ENSURES THAT EVERY STUDENT ENTERS KINDERGARTEN SCHOOL-READY.IN THE HARLEM GEMS PRE-KINDERGARTEN PROGRAMS, THREE- AND FOUR-YEAR-OLDS ATTEND AN ALL-DAY, YEAR-ROUND PROGRAM. SPANISH AND FRENCH ARE TAUGHT TO BUILD A CULTURALLY SENSITIVE COMMUNITY REFLECTIVE OF OUR POPULATION. IN 2019, 99% OF THE CHILDREN WHO COMPLETED THE HARLEM GEMS PRE-SCHOOL PROGRAM HAVE BEEN ASSESSED AS "SCHOOL READY," AS DETERMINED BY THE NATIONALLY RECOGNIZED BRACKEN SCALE ASSESSMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,214,881	ExpenseAmt
Grant	$22,210,393	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE O COLLEGE AND CAREERWE BOAST A 97% COLLEGE ACCEPTANCE RATE AND, TO MAKE SURE THEY ARE SUCCESSFUL, OUR CENTER FOR HIGHER EDUCATION AND CAREER SUPPORT (CHECS) OFFERS A VARIETY OF SUPPORTS: TUTORING, SCHOLARSHIPS, FINANCIAL AID COUNSELING, AND TIME MANAGEMENT CLASSES, AS WELL AS RESUME-WRITING AND INTERVIEW WORKSHOPS. EACH STUDENT IS ASSIGNED AN ADVISOR WHO STAYS IN REGULAR CONTACT AND VISITS THE SCHOOL TO MAKE SURE THE STUDENT IS GETTING THE SUPPORTS THEY NEED AND IS STAYING ON TRACK FOR GRADUATION. WE ALSO HELP STUDENTS WITH GETTING WORKPLACE EXPERIENCE THROUGH PAID INTERNSHIPS IN FOR-PROFIT COMPANIES, HEALTH-CARE INSTITUTIONS, GOVERNMENT AGENCIES AND NON-PROFITS AS WELL AS EMPLOYING THEM TO HELP WITH PROGRAMS AT HCZ.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$39,738,213	ExpenseAmt
Grant	$6,352,341	GrantAmt
Revenue	$0	RevenueAmt
Desc	OTHER PROGRAMSPREVENTIVE SERVICES HCZ'S FOSTER-CARE PREVENTIVE PROGRAMS WORK TO STRENGTHEN FAMILIES IN CRISIS SO THAT THE FAMILIES CAN STAY WHOLE AND NOT HAVE CHILDREN PLACED INTO FOSTER CARE.COMMUNITY CENTERS: HCZ HAS ESTABLISHED PIONEERING COMMUNITY CENTERS FOR CHILDREN AND ADULTS DURING EVENING, WEEKEND AND SUMMER HOURS. FOR STUDENTS, THE CENTERS PROVIDE CRITICAL ACADEMIC SUPPLEMENTS AND PERSONALIZED TUTORING, AS WELL AS A SAFE, ENRICHING PLACE FOR CHILDREN TO SPEND THEIR OUT-OF-SCHOOL HOURS. FOR ADULTS, THE CENTERS OFFER RECREATIONAL AND SPORTS PROGRAMS. OVERALL, THE CENTERS ARE NEEDED RESOURCES IN NEIGHBORHOODS THAT ARE BEREFT OF PLACES FOR CHILDREN AND ADULTS TO GATHER, HAVE FUN, LEARN NEW SKILLS AND IMPROVE THEIR FITNESS.INCLUDED WITHIN OTHER PROGRAM SERVICES IS THE WILLIAM JULIUS WILSON INSTITUTE WHICH WORKS WITH ON-THE-GROUND-COLLABORATORS AND NATIONAL PARTNERS TO DELIVER COMPREHENSIVE STRATEGIES, SUPPORT SERVICES, AND TOOLS THAT SYSTEMATICALLY ROOT OUT POVERTY AND CLOSE OPPORTUNITY GAPS IN NEIGHBORHOODS ACROSS AMERICA.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$39,738,213	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,352,341	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$95,867,549	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	222	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1500	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	0	QuidProQuoContributionsInd
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	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINDA IBUZOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2123603255	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 EAST 125TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10035	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GEOFFREY CANADA
PRESIDENT	40.00	4.00	Yes (X)	Yes (X)	$415,761	$0	$31,532
STANLEY F DRUCKENMILLER
CHAIRMAN	1.00	4.00	Yes (X)	Yes (X)	$0	$0	$0
MITCH KURZ
TREASURER	1.00	4.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW C BLANK
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
WALLIS ANNENBERG
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
KEITH MEISTER
VICE CHAIRMAN	1.00	4.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH DIMENNA
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MARK KINGDON
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
KENNETH G LANGONE
BOARD MEMBER	1.00	4.00	Yes (X)		$0	$0	$0
LAURA SAMBERG
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CAROLINE TURNER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD WITTEN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
BRIAN HIGGINS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ZACHARY J SCHREIBER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ERIC W MANDELBLATT
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
PHILIPPE LAFFONT
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ASHOK VARADHAN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DOUG BUCKMINSTER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
KWAME OWUSU-KESSE AS OF 0720
PRESIDENT & CEO	40.00	2.00		Yes (X)	$444,098	$0	$106,784
JAMES D HUTTER THRU 0221
CHIEF FINANCIAL OFFICER	40.00	2.00		Yes (X)	$368,013	$0	$123,645
JENNIFER KLEIN
CHIEF DEVELOPMENT OFFICER	40.00	0.00		Yes (X)	$280,070	$0	$33,776
NANA A ANNAN
CHIEF OPERATING OFFICER	40.00	2.00		Yes (X)	$181,371	$0	$41,442
BETINA JEAN LOUIS THRU 0620
DIRECTOR OF EVALUATION	40.00	0.00			$554,619	$0	$65,385	Yes (X)
KAREN SODOMICK
CHIEF COMMUNICATIONS OFFICER	40.00	0.00			$324,565	$0	$2,785	Yes (X)
MICHELLE GERMAINE THRU 1020
MD, STRATEGIC DEVELOP. INI	40.00	0.00			$454,699	$0	$50,050	Yes (X)
MONALISA TOLBERT THRU 0820
DIRECTOR	40.00	0.00			$395,336	$0	$60,707	Yes (X)
BESSIE WILKERSON THRU 0820
MANAGING DIR. OF EDU. RESEARCH	40.00	0.00			$322,922	$0	$56,063	Yes (X)
ANNE WILLIAMS-ISOM THRU 0620
PRESIDENT & CEO	0.00	0.00			$1,238,925	$0	$129,821		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,980,379	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$701,990	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	65	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE ULTIMATE SOFTWARE GROUP
200 PARK AVENUE	NEW YORK	NY	10003	HR SOFTWARE SERVICES	$546,219
PC CONNECTION
730 MILFORD ROAD	MERRIMACK	NH	03054	PC HARDWARE, SOFTWARE & IT SVCS	$364,560
MOBILE HEALTH MEDICAL SERVICES PC
229 W 36TH ST 10	NEW YORK	NY	10018	MEDICAL SERVICES	$346,163
MATHEMATICA POLICY RESEARCH INC
955 MASSACHUSETTS AVE STE 801	CAMBRIDGE	MA	02139	PROVIDE RESEARCH AND DATA	$331,488
SYSCO FOOD SERVICES METRO NY
20 THEODORE CONRAD DRIVE	JERSEY CITY	NJ	07305	FOOD DELIVERY SERVICE	$301,447

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	40	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$53,341,280	FundraisingAmt
Government Grants	$4,359,602	GovernmentGrantsAmt
All Other Contributions	$112,428,407	AllOtherContributionsAmt
Noncash Contributions	$18,239,491	NoncashContributionsAmt
Total Contributions	$170,129,289	TotalContributionsAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,044,800	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,044,800	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,044,800	TotalRevenueColumnAmt
Exclusion	$2,044,800	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$60,422,919	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$60,753,001	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$330,082	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$330,082	TotalRevenueColumnAmt
Exclusion	-$330,082	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$53,341,280	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$565,071	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$565,071	TotalRevenueColumnAmt
Exclusion	-$565,071	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REFUNDS/REIMBURSEMENTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$120,929	TotalRevenueColumnAmt
Exclusion	$120,929	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$120,929	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$171,399,865	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,270,576	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$22,915,981	TotalAmt
Program Services	$22,915,981	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,451,947	TotalAmt
Program Services	$6,451,947	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,354,013	TotalAmt
Program Services	$2,065,373	ProgramServicesAmt
Management And General	$216,803	ManagementAndGeneralAmt
Fundraising	$71,837	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,018,688	TotalAmt
Program Services	$893,780	ProgramServicesAmt
Management And General	$93,820	ManagementAndGeneralAmt
Fundraising	$31,088	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,830,585	TotalAmt
Program Services	$32,209,986	ProgramServicesAmt
Management And General	$4,461,728	ManagementAndGeneralAmt
Fundraising	$1,158,871	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,194,453	TotalAmt
Program Services	$1,879,583	ProgramServicesAmt
Management And General	$274,705	ManagementAndGeneralAmt
Fundraising	$40,165	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,639,565	TotalAmt
Program Services	$5,717,293	ProgramServicesAmt
Management And General	$698,897	ManagementAndGeneralAmt
Fundraising	$223,375	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,487,236	TotalAmt
Program Services	$3,023,107	ProgramServicesAmt
Management And General	$364,182	ManagementAndGeneralAmt
Fundraising	$99,947	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$48,377	TotalAmt
Management And General	$48,377	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$254,669	TotalAmt
Management And General	$254,669	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$44,154,876	TotalAmt
Management And General	$44,154,876	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,400,791	TotalAmt
Program Services	$5,008,247	ProgramServicesAmt
Management And General	$1,380,419	ManagementAndGeneralAmt
Fundraising	$12,125	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$265,584	TotalAmt
Management And General	$265,584	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$328,729	TotalAmt
Program Services	$315,728	ProgramServicesAmt
Management And General	$11,705	ManagementAndGeneralAmt
Fundraising	$1,296	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,328,870	TotalAmt
Program Services	$3,119,956	ProgramServicesAmt
Management And General	$183,185	ManagementAndGeneralAmt
Fundraising	$25,729	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,377,282	TotalAmt
Program Services	$5,747,527	ProgramServicesAmt
Management And General	$629,755	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$80,655	TotalAmt
Program Services	$79,564	ProgramServicesAmt
Management And General	$725	ManagementAndGeneralAmt
Fundraising	$366	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,558,401	TotalAmt
Program Services	$2,027,145	ProgramServicesAmt
Management And General	$531,256	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$801,083	TotalAmt
Management And General	$801,083	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$912,046	$909,592	$936	$1,518
UTILITIES	$666,096	$587,062	$76,059	$2,975
EQUIPMENT RENT & MAINT.	$477,566	$429,089	$43,667	$4,810
ADMISSIONS	$106,501	$104,853	$1,648

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,831,538	TotalAmt
Program Services	$2,381,736	ProgramServicesAmt
Management And General	$356,984	ManagementAndGeneralAmt
Fundraising	$92,818	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$152,485,532	TotalAmt
Program Services	$95,867,549	ProgramServicesAmt
Management And General	$54,851,063	ManagementAndGeneralAmt
Fundraising	$1,766,920	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$220,545	BOYAmt
EOY	$218,805	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,461,548	BOYAmt
EOY	$31,750,724	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$97,106,084	BOYAmt
EOY	$81,292,076	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,587,632	BOYAmt
EOY	$422,449	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$902,659	BOYAmt
EOY	$1,279,676	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$171,136,938	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$51,286,247	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$122,290,944	BOYAmt
EOY	$119,850,691	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$504,811,732	BOYAmt
EOY	$735,029,418	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,133,922	BOYAmt
EOY	$1,144,473	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$743,515,066	BOYAmt
EOY	$970,988,312	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,749,541	BOYAmt
EOY	$13,609,058	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$62,287,288	BOYAmt
EOY	$60,455,309	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,510,555	BOYAmt
EOY	$18,911,171	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,547,384	BOYAmt
EOY	$92,975,538	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	$516,903,450	BOYAmt
EOY	$771,989,483	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$115,064,232	BOYAmt
EOY	$106,023,291	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$631,967,682	BOYAmt
EOY	$878,012,774	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$743,515,066	BOYAmt
EOY	$970,988,312	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$18,914,333	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$227,130,759	NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$120,267,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,230,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,338,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132,870,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,129,289	CurrentTaxYearAmt
Total	$607,836,783	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120,267,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,230,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,338,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132,870,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,129,289	CurrentTaxYearAmt
Total	$607,836,783	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$218,654,758	SubstantialContributorsTotAmt
Public Support Total170	$389,182,025	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,921	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,226,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,044,800	CurrentTaxYearAmt
Total	$4,319,216	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$997,033	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,040,627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$429,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$146,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,929	CurrentTaxYearAmt
Total	$2,734,760	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$614,890,759	TotalSupportAmt
Public Support CY170	0.63290	PublicSupportCY170Pct
Public Support PY170	0.65360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2016 AMOUNT: $ 182,302. 2017 AMOUNT: $ 186,293. 2018 AMOUNT: $ 180,719. 2019 AMOUNT: $ 146,262. 2020 AMOUNT: $ 120,929. SPECIAL EVENTS GROSS INCOME - 2016 AMOUNT: $ 135,837. 2017 AMOUNT: $ 146,568. 2018 AMOUNT: $ 137,888. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. RECOVERY OF PRIOR YEAR INVESTMENT WRITE-OFF - 2016 AMOUNT: $ 678,894. 2017 AMOUNT: $ 707,766. 2018 AMOUNT: $ 111,302. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0.	ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$479,261,830	BeginningYearBalanceAmt
Contributions	$6,205,140	ContributionsAmt
Investment Earnings Or Losses	$237,121,857	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$722,588,827	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$451,742,985	BeginningYearBalanceAmt
Contributions	$2,586,204	ContributionsAmt
Investment Earnings Or Losses	$25,052,776	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$120,135	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$479,261,830	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$466,183,291	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$866,151	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$65,965	GrantsOrScholarshipsAmt
Other Expenditures	$15,240,492	OtherExpendituresAmt
End Year Balance	$451,742,985	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$438,718,755	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$46,347,788	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$325,315	GrantsOrScholarshipsAmt
Other Expenditures	$18,557,937	OtherExpendituresAmt
End Year Balance	$466,183,291	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$404,031,411	BeginningYearBalanceAmt
Contributions	$4,471,008	ContributionsAmt
Investment Earnings Or Losses	$30,382,231	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$165,895	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$438,718,755	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.98280	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01721	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,156,007	OtherCostOrOtherBasisAmt
Book Value	$14,156,007	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,160,141	OtherCostOrOtherBasisAmt
Depreciation	$34,573,969	DepreciationAmt
Book Value	$98,586,172	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,095,785	OtherCostOrOtherBasisAmt
Depreciation	$9,673,332	DepreciationAmt
Book Value	$6,422,453	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,397,074	OtherCostOrOtherBasisAmt
Depreciation	$4,806,463	DepreciationAmt
Book Value	$590,611	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,327,931	OtherCostOrOtherBasisAmt
Depreciation	$2,232,483	DepreciationAmt
Book Value	$95,448	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$119,850,691	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$656,712,678	F
LIMITED PARTNERSHIPS	$60,937,287	F
ALT. INVESTMENT REDEMPTION	$17,379,453	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$735,029,418	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION PAYABLE	$4,655,434
DUE TO RELATED PARTY	$11,525,737
REFUNDABLE ADVANCE	$2,730,000

Field	Value	IRS element (for citing)
Total Liability	$18,911,171	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$356,419,356	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$227,130,759	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,043,608	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$229,174,367	RevenueNotReportedAmt
Revenue Subtotal	$127,244,989	RevenueSubtotalAmt
Investment Expenses Not Incld	$44,154,876	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$44,154,876	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$171,399,865	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$110,374,264	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,043,608	DonatedServicesUseFcltsAmt
Expenses Not Reported	$2,043,608	ExpensesNotReportedAmt
Expenses Subtotal	$108,330,656	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$44,154,876	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$44,154,876	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$152,485,532	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

HCZ FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. HCZ IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. HCZ HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. HCZ HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, HCZ HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES.

SCHEDULE D, PART V: ENDOWMENTS

HARLEM CHILDREN'S ZONE'S ENDOWMENTS ARE INTENDED TO SUPPORT THE ORGANIZATION'S SOCIAL, CULTURAL AND EDUCATIONAL PROGRAMS (AS DESCRIBED IN PART III OF THE FORM 990) AND TO FUND A TAX-DEFERRED EMPLOYEE SAVINGS PLAN. HCZ HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING WHILE SEEKING TO MAINTAIN THE EARNINGS POWER OF THE ENDOWMENT ASSETS. THE ORGANIZATION HAS MODIFIED ITS ENDOWMENT FOOTNOTE FROM ITS PRESENTATION IN PRIOR YEARS TO REFLECT A NET DRAWDOWN TO FUND OPERATIONS ON LINE 1(E). IN YEARS IN WHICH THE ORGANIZATION'S NET FUND TRANSFERS INTO THE ENDOWMENT EXCEED ITS ANNUAL DRAWDOWN, THOSE AMOUNTS HAVE BEEN INCLUDED WITH CONTRIBUTIONS ON LINE 1(B). AMOUNTS REPORTED ON LINE 1(B) AND LINE 1(E) REPRESENT EITHER THE NET ADDITION TO, OR DRAWDOWN FROM, THE ENDOWMENT IN EACH GIVEN YEAR.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$656,712,678	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$656,712,678	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$656,712,678	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III ACCOUNTING METHOD:

FORM 990, SCHEDULE F

HARLEM CHILDREN'S ZONE INVESTS DIRECTLY IN A VARIETY OF ALTERNATIVE INVESTMENTS. THESE ALTERNATIVE INVESTMENTS ARE EITHER DOMICILED IN THE UNITED STATES AS LIMITED PARTNERSHIPS OR IN FOREIGN JURISDICTIONS AS CORPORATIONS OR PARTNERSHIPS. BY VIRTUE OF ITS OWNERSHIP IN THESE INVESTMENTS, HARLEM CHILDREN'S ZONE MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. TO THE EXTENT THAT HARLEM CHILDREN'S ZONE IS REQUIRED TO COMPLETE A FORM 926, 5471, 8621 OR 8865 BECAUSE ITS INVESTMENT EXCEEDS THE FILING THRESHOLD, THOSE FORMS HAVE BEEN ATTACHED TO THE ORGANIZATION'S FORM 990-T FILING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AWARD DINNER	Event1Nm
Gross Receipts Event1	$53,341,280	GrossReceiptsEvent1Amt
Charitable Contri Event1	$53,341,280	CharitableContriEvent1Amt
Food And Beverage Event1	$202,342	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$362,729	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$53,341,280	GrossReceiptsTotalAmt
Charitable Contributions Tot	$53,341,280	CharitableContributionsTotAmt
Food And Beverage Total Events	$202,342	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$362,729	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$565,071	DirectExpenseSummaryEventsAmt
Net Income Summary	-$565,071	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART II:	FormAndLineReferenceDesc
Explanation	AS A RESULT OF THE COVID-19 PANDEMIC, THE HARLEM CHILDREN'S ZONE ANNUAL AWARDS CELEBRATION WAS HELD VIRTUALLY AS A PRERECORDED EVENT AND STREAMED ONLINE FOR DONORS (AND THE GENERAL PUBLIC) ON APRIL 15TH, 2021. ALL REVENUES RAISED FROM THE GALA REPRESENT CONTRIBUTION DOLLARS AS THE VIRTUAL ATTENDEES RECEIVED NO TANGIBLE BENEFITS FROM THE EVENT. EXPENSES INCURRED FROM THE EVENT REPRESENT ADMINISTRATIVE AND PRODUCTION COSTS FOR THE PRERECORDED CONTENT.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
HARLEM CHILDREN'S ZONE PROMISE ACADEMY I
245 WEST 129TH STREET	NEW YORK	NY	10027	760756768	501(C)(3)	$2,207,430	EDUCATION
HARLEM CHILDREN'S ZONE PROMISE ACADEMY II
35 EAST 125TH STREET	NEW YORK	NY	10035	342049530	501(C)(3)	$1,767,269	EDUCATION
STRIVE TOGETHER INC
125 EAST NINTH STREET	CINCINNATI	OH	45202	813380647	501(C)(3)	$386,666	COVID-19 EMERGENCY RESPONSE AND RECOVERY
POLICY LINK
1438 WEBSTER STREET SUITE 303	OAKLAND	CA	94612	943297479	501(C)(3)	$386,666	COVID-19 EMERGENCY RESPONSE AND RECOVERY
OAKLAND PROMISE
300 FRANK H OGAWA PLAZA SUITE 430	OAKLAND	CA	94612	542103707	501(C)(3)	$2,668,812	COVID-19 EMERGENCY RESPONSE AND RECOVERY	$68,027	FMV	COMPUTERS/LAPTOPS
UNITED WAY FOR SOUTHEASTERN MICHIGAN
3011 WEST GRAND BLVD	DETROIT	MI	48202	203099071	501(C)(3)	$2,673,333	COVID-19 EMERGENCY RESPONSE AND RECOVERY	$332,792	FMV	COMPUTERS/LAPTOPS
BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS- BRICK
534 CLINTON AVE	NEWARK	NJ	07108	270820249	501(C)(3)	$2,673,333	COVID-19 EMERGENCY RESPONSE AND RECOVERY	$66,806	FMV	COMPUTERS/LAPTOPS
THRIVE CHICAGO NFP
211 WEST WACKER STREET SUITE 1000	CHICAGO	IL	60606	472478889	501(C)(3)	$2,673,333	COVID-19 EMERGENCY RESPONSE AND RECOVERY	$66,571	FMV	COMPUTERS/LAPTOPS
PURPOSE BUILT COMMUNITIES FOUNDATION INC
2380 HOSEA L WILLIAMS SE STE 4	ATLANTA	GA	30317	454056587	501(C)(3)	$2,673,333	COVID-19 EMERGENCY RESPONSE AND RECOVERY	$341,897	FMV	COMPUTERS/LAPTOPS
NORTHSIDE ACHIEVEMENT ZONE
2123 WEST BROADWAY STE 100	MINNEAPOLIS	MN	55411	300238807	501(C)(3)	$2,673,333	COVID-19 EMERGENCY RESPONSE AND RECOVERY	$67,683	FMV	COMPUTERS/LAPTOPS
NAACP EMPOWERMENT PROGRAMS INC
4805 MOUNT HOPE DRIVE	BALTIMORE	MD	21215	131084135	501(C)(3)	$386,666	COVID-19 EMERGENCY RESPONSE AND RECOVERY
CAMBA INC
1720 CHURCH AVE	BROOKLYN	NY	11226	112480339	501(C)(3)	$50,000	CAMBA EMERGENCY RELIEF FUND SUPPORT	$66,689	FMV	COMPUTERS/LAPTOPS
FUND FOR THE CITY OF NEW YORK INC
121 AVENUE OF THE AMERICAS 6TH FL	NEW YORK	NY	10013	132612524	501(C)(3)	$50,000	EMERGENCY RELIEF SUPPORT	$67,991	FMV	COMPUTERS/LAPTOPS
BOYS CLUB OF NEW YORK
CHURCH STREET STATION PO BOX 3302	NEW YORK	NY	100083302	135591750	501(C)(3)	$50,000	BOYS CLUB OF NEW YORK EMERGENCY RELIEF SUPPORT	$100,032	FMV	COMPUTERS/LAPTOPS
PHIPPS NEIGHBORHOODS
902 BROADWAY	NEW YORK	NY	10010	132707665	501(C)(3)	$50,000	PHIPPS NEIGHBORHOODS EMERGENCY RELIEF SUPPORT	$133,377	FMV	COMPUTERS/LAPTOPS
CONEY ISLAND PREP
315 AVENUE U	BROOKLYN	NY	11223	943453217	501(C)(3)	$25,000	CONEY ISLAND PREP EMERGENCY RELIEF SUPPORT
LIVING REDEMPTION- SOUL SAVING CHURCH
302 WEST 124TH STREET	NEW YORK	NY	10027	834024277	501(C)(3)	$13,000	EMERGENCY RELIEF SUPPORT
IRIS HOUSE WEST SIDE
2348 ADAM CLAYTON POWELL BLVD	NEW YORK	NY	10030	133699201	501(C)(3)	$7,000	EMERGENCY RELIEF SUPPORT
COMMUNITY IMPACT
616 WEST 114TH STREET	NEW YORK	NY	10025	133386904	501(C)(3)	$9,000	EMERGENCY RELIEF SUPPORT
AFRICAN SERVICES COMMITTEE
429 WEST 127TH STREET 2ND FL	NEW YORK	NY	10027	133749744	501(C)(3)	$10,000	EMERGENCY RELIEF SUPPORT
FRIENDLY HANDS MINISTRY INC
229 EAST 118TH STREET	NEW YORK	NY	10035	134126976	501(C)(3)	$10,000	EMERGENCY RELIEF SUPPORT
LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE
333 EAST 115TH STREET	NEW YORK	NY	10029	132867881	501(C)(3)	$8,000	EMERGENCY RELIEF SUPPORT
CHILDREN'S VILLAGE - DREW HAMILTON COMMUNITY CENTER
220 WEST 143RD STREET	NEW YORK	NY	10027	131739945	501(C)(3)	$7,000	EMERGENCY RELIEF SUPPORT
ST JOSEPH OF THE HOLY FAMILY
405 WEST 125TH STREET	NEW YORK	NY	10027	131641067	501(C)(3)	$5,000	EMERGENCY RELIEF SUPPORT
FRESH AIR FUND
633 3RD AVE 14TH FL	NEW YORK	NY	10017	131656653	501(C)(3)		EDUCATION/SUPPORT PROGRAM	$166,721	FMV	COMPUTERS/LAPTOPS

Field	Value	IRS element (for citing)
Total501c3 Org	25	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
EDUCATIONAL STIPENDS	2088	$2,045,492
HCZ HARDSHIP ASSISTANCE	111	$1,214,351
SCHOLARSHIPS	120	$734,907
EMERGENCY FUNDS	3797	$2,426,415

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART III	FormAndLineReferenceDesc
Explanation	THE NEED IN CENTRAL HARLEM: CHILDREN IN CENTRAL HARLEM TYPICALLY FACE MULTIPLE CHALLENGES TO THEIR SUCCESS: FAILING SCHOOLS, INADEQUATE HEALTH CARE, LACK OF SAFE PLACES TO SPEND OUT-OF-SCHOOL TIME, AND THE THREAT OF PHYSICAL VIOLENCE. NUMEROUS STUDIES HAVE DOCUMENTED THE OBSTACLES TO SUCCESS FOR LOW-INCOME STUDENTS, PARTICULARLY THOSE OF COLOR. A BLACK BOY BORN IN 2001 HAS A ONE IN THREE CHANCE OF GOING TO PRISON IN HIS LIFETIME. ONE STUDY FOUND THAT, BY THE AGE OF THREE, CHILDREN IN POOR FAMILIES WERE EXPOSED TO 30 MILLION FEWER WORDS THAN CHILDREN IN HIGH-INCOME HOMES. TO ADDRESS THE MULTITUDE OF CHALLENGES OUR KIDS FACE, HARLEM CHILDREN'S ZONE HAS CREATED A FREE, HOLISTIC, BIRTH-THROUGH-COLLEGE PIPELINE OF SUPPORTS AND SERVICES TO ENSURE THAT CHILDREN REACH THEIR POTENTIAL AT EACH STAGE OF THEIR DEVELOPMENT. IN ADDITION TO WORKING WITH THE CHILDREN THROUGHOUT THEIR FORMATIVE YEARS, WE WORK TO STRENGTHEN THE FAMILIES AND COMMUNITY AROUND THEM. WE WORK TO ADDRESS ALL THE BARRIERS TO OUR CHILDRENS' SUCCESS. IN ADDITION TO OUR PRIMARY FOCUS ON ACADEMICS, WE CONSIDER THE WHOLE CHILD, OFFERING EXPOSURE TO THE ARTS AND CULTURE, COMMUNITY SERVICE, REGULAR PHYSICAL EXERCISE, AND NUTRITION WORKSHOPS TO HELP DEVELOP LIFE-LONG HEALTHY HABITS. WE ALSO HELP DEVELOP THEIR NON-COGNITIVE SKILLS, SUCH AS PERSISTENCE AND RESILIENCE, AND ADDRESS ANY SOCIAL AND EMOTIONAL NEEDS. TO HELP ENSURE OUR HIGH-SCHOOL STUDENTS REMAIN ENGAGED IN OUR PROGRAMS, WE OFFER THEM THE OPPORTUNITY TO EARN STIPENDS. THE STIPENDS RELIEVE SOME OF THE FINANCIAL STRESS ON CHILDREN AND THEIR FAMILIES, SO CHILDREN DO NOT NEED TO CHOOSE BETWEEN ENRICHING ACTIVITIES AND TAKING ON A PART-TIME JOB. THE STIPENDS ARE DESIGNED TO BE A PRE-EMPLOYMENT MODEL SO THAT STUDENTS BEGIN TO LEARN THE WORKPLACE STANDARD OF GETTING REWARDS FOR HARD WORK. THE STIPEND AMOUNTS ARE BASED ON PARTICIPATION AND DISTRIBUTED TWICE A MONTH. THE SECOND PROGRAM ON SCHEDULE I IS A HARDSHIP ASSISTANCE/INCENTIVE PROGRAM THAT OFFERS DIFFERENT TYPES OF AID DEPENDING ON THE NEEDS OF THE INDIVIDUAL. THE CHILDREN AND FAMILIES WE SERVE ARE AMONG THE MOST DISENFRANCHISED AND HAVE FEW RESOURCES OF THEIR OWN. FOR THAT REASON, HCZ SETS ASIDE FUNDS FOR SPECIAL CLIENT SERVICES TO DEAL WITH FAMILIES' SHORT-TERM CRISES, AND FOR INCENTIVES TO ENCOURAGE PARTICIPANTS TO STAY FOCUSED ON THEIR ACADEMIC SUCCESS AND WELL-BEING. IN ADDITION, THE PROGRAM IS DESIGNED TO REWARD AND HELP GRADUATING HIGH-SCHOOL SENIORS AS THEY MOVE ON TO COLLEGE. WE OFFER EACH SENIOR THE CHOICE OF A $XXX SCHOLARSHIP OR A LAPTOP COMPUTER, WHICH IS A NECESSITY FOR TODAY'S COLLEGE STUDENT. THE INCENTIVE PAYMENTS ARE ONLY MADE IN THE FORM OF A LAPTOP OR A DIRECT SCHOLARSHIP PAYMENT MADE TO THEIR COLLEGE ON THEIR BEHALF. HCZ ALSO OFFERS SCHOLARSHIPS THROUGH DONATED FUNDS TO REDUCE POTENTIAL DEBT FOR OUR COLLEGE STUDENTS. THESE FUNDS ARE CRITICALLY IMPORTANT FOR OUR STUDENTS, MANY OF WHOM HAVE FEW - IF ANY -FUNDS OF THEIR OWN TO PAY FOR THEIR COLLEGE EXPENSES. HARLEM CHILDREN'S ZONE CONTINUES TO ACTIVELY MONITOR THE LOCAL AND GLOBAL HEALTH SITUATION AROUND COVID-19. TO ASSIST THOSE INDIVIDUALS MOST IMPACTED BY THE PANDEMIC, ECONOMICALLY AND SOCIALLY, HARLEM CHILDREN'S ZONE OFFERED EMERGENCY ASSISTANCE FOR ESSENTIAL NEEDS LIKE FOOD, INCOME SUPPORT, HOUSING, AND EMERGENCY SERVICES AS WELL AS RESOURCES TO HELP SUPPORT FAMILIES DURING THESE CHALLENGING TIMES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANNE WILLIAMS-ISOM THRU 0620
PRESIDENT & CEO	$314,446	$0	$924,479	$0	$0	$0	$125,000	$0	$4,821	$0	$1,368,746	$0	$924,479	$0
BETINA JEAN LOUIS THRU 0620
DIRECTOR OF EVALUATION	$387,950	$0	$50,746	$0	$115,923	$0	$52,500	$0	$12,885	$0	$620,004	$0	$50,746	$0
KWAME OWUSU-KESSE AS OF 0720
PRESIDENT & CEO	$393,352	$0	$50,746	$0	$0	$0	$75,000	$0	$31,784	$0	$550,882	$0	$50,746	$0
MICHELLE GERMAINE THRU 1020
MD, STRATEGIC DEVELOP. INI	$410,341	$0	$44,358	$0	$0	$0	$45,000	$0	$5,050	$0	$504,749	$0	$24,358	$0
JAMES D HUTTER THRU 0221
CHIEF FINANCIAL OFFICER	$368,013	$0	$0	$0	$0	$0	$75,000	$0	$48,645	$0	$491,658	$0	$0	$0
MONALISA TOLBERT THRU 0820
DIRECTOR	$328,132	$0	$33,358	$0	$33,846	$0	$30,000	$0	$30,707	$0	$456,043	$0	$24,358	$0
GEOFFREY CANADA
PRESIDENT	$340,761	$0	$75,000	$0	$0	$0	$0	$0	$31,532	$0	$447,293	$0	$0	$0
BESSIE WILKERSON THRU 0820
MANAGING DIR. OF EDU. RESEARCH	$278,564	$0	$44,358	$0	$0	$0	$37,500	$0	$18,563	$0	$378,985	$0	$24,358	$0
KAREN SODOMICK
CHIEF COMMUNICATIONS OFFICER	$324,565	$0	$0	$0	$0	$0	$0	$0	$2,785	$0	$327,350	$0	$0	$0
JENNIFER KLEIN
CHIEF DEVELOPMENT OFFICER	$280,070	$0	$0	$0	$0	$0	$0	$0	$33,776	$0	$313,846	$0	$0	$0
NANA A ANNAN
CHIEF OPERATING OFFICER	$181,371	$0	$0	$0	$0	$0	$0	$0	$41,442	$0	$222,813	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE J, LINE 4(A)	TOP 5 HIGHEST PAID EMPLOYEES, BETINA JEAN LOUIS AND MONALISA TOLBERT, RECEIVED SEVERANCE PAYMENTS OF $115,923 AND $33,846 RESPECTIVELY IN CALENDAR YEAR 2020; THESE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(III).
FORM 990, SCHEDULE J, LINE 4(B)	HARLEM CHILDREN'S ZONE HAS A SECTION 457(F) PLAN FOR CERTAIN ELIGIBLE EMPLOYEES. THIS GROWTH FUND PLAN ("THE PLAN") IS A TAX-DEFERRED EMPLOYEE SAVINGS PLAN THAT AIMS TO SERVE AS A RETENTION TOOL FOR DIRECTORS, OFFICERS, PRINCIPALS AND SENIOR STAFF. HARLEM CHILDREN'S ZONE MAKES AN ANNUAL DEPOSIT INTO THE PLAN THAT IS VALUED AT 150% OF THE INDIVIDUAL EMPLOYEE'S BONUS FOR THE CURRENT YEAR. THE EMPLOYEE'S ACCOUNT ACCUMULATES ASSOCIATED EARNINGS OR LOSSES ON THE INVESTMENT OF THE CONTRIBUTED AMOUNT IN THE NO MARGIN SENIOR GROWTH FUND, WHICH IS MANAGED BY DUQUESNE FAMILY OFFICE, AT NO COST TO HARLEM CHILDREN'S ZONE OR THE EMPLOYEE. THE AMOUNTS CONTRIBUTED BY HARLEM CHILDREN'S ZONE, ALONG WITH THE ASSOCIATED EARNINGS OR LOSSES, VEST AFTER FIVE YEARS FROM THE DATE OF THE INITIAL CONTRIBUTION AND WILL BE PAID TO ELIGIBLE EMPLOYEES WHEN VESTED. TERMINATED EMPLOYEES BECOME VESTED IMMEDIATELY AT THE DATE OF THEIR TERMINATION. EMPLOYEES WHO MEET THE AGE AND SERVICE PROVISIONS OF THE PLAN (AGE VESTING) ARE VESTED IMMEDIATELY UPON MEETING THOSE PROVISIONS. HOWEVER, IF A PARTICIPATING EMPLOYEE LEAVES VOLUNTARILY, INCLUDING RETIREMENT IF THEY HAVE NOT REACHED THE AGE VESTING PROVISIONS, THEN THEIR CUMULATIVE UNVESTED CONTRIBUTION MADE BY HCZ AND ASSOCIATED EARNINGS OR LOSSES ARE FORFEITED. FOR CALENDAR YEAR 2020, EMPLOYEES RECEIVED A PAYOUT OF DEFERRED COMPENSATION FROM THE PLAN AND THOSE AMOUNTS HAVE BEEN RECORDED IN SCHEDULE J, PART II, COLUMN (B)(II) AND, BECAUSE THAT PAYOUT REPRESENTS COMPENSATION THAT WAS REPORTED ON PREVIOUS FORMS 990 AS DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN (C), IT IS RECORDED IN SCHEDULE J, PART II, COLUMN (F). PRESIDENT AND CEO, ANNE WILLIAMS-ISOM RETIRED IN JUNE OF 2020 AND WAS REPLACED BY THE NEW PRESIDENT, KWAME OWUSU-KESSE. MS. WILLIAMS-ISOM RECEIVED A PAYOUT OF HER ACCUMULATED EARNINGS IN THE HARLEM CHILDREN'S ZONE GROWTH FUND PLAN IN CALENDAR YEAR 2020. THIS GROWTH FUND PAYOUT IS DISCLOSED IN FORM 990, SCHEDULE J, PART II, COLUMN (B)(II) AND IN COLUMN (F). GEOFFREY CANADA, OFFICER OF HCZ, MET THE AGE AND SERVICE PROVISIONS OF THE 457 (F) PLAN (AGE VESTING) FOR CALENDAR YEAR 2020 THAT RESULTED IN IMMEDIATE VESTING OF HCZ'S GROWTH FUND CONTRIBUTION. THIS AMOUNT IS INCLUDED IN FORM 990, SCHEDULE J, COLUMN B (II).
SCHEDULE J, LINE 7	HARLEM CHILDREN'S ZONE PROVIDES ANNUAL PERFORMANCE BONUSES TO ITS EMPLOYEES. THE BONUSES ARE DETERMINED AND APPROVED BY THE CEO, ANNE WILLIAMS-ISOM. BONUSES ARE APPROVED IN JUNE AND PAID OUT IN JULY (WHICH IS THE FOLLOWING FISCAL YEAR); HOWEVER, FOR 990 REPORTING PURPOSES, THE BONUS IS BOTH APPROVED AND PAID IN THE SAME CALENDAR YEAR (BUT DIFFERENT FISCAL YEARS); ACCORDINGLY, THE BONUSES ARE REPORTED AS CURRENT COMPENSATION IN COLUMN (B)(II).

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ZACHARY SCHREIBER
BOARD OF TRUSTEE	$66,979,664	SEE PART V	0
ZACHARY SCHREIBER
BOARD OF TRUSTEE	$1,284,549	SEE PART V	0
STANLEY DRUNKENMILLER
CHAIRMAN OF BOARD	$60,874,257	SEE PART V	0
ERIC MANDELBLATT
BOARD OF TRUSTEE	$51,695,707	SEE PART V	0
ERIC MANDELBLATT
BOARD OF TRUSTEE	$3,337,136	SEE PART V	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	ZACHARY SCHREIBER, BOARD OF TRUSTEES MEMBER, MANAGES A LIMITED PARTNERSHIP INVESTMENT FUND IN WHICH HARLEM CHILDREN'S ZONE INVESTS. THE VALUE OF THE ORGANIZATION'S INVESTMENT IN THIS LIMITED PARTNERSHIP INVESTMENT AS OF JULY 30, 2021 IS APPROXIMATELY $66.9 MILLION. NEITHER MR. SCHREIBER NOR THE FUND CHARGE HARLEM CHILDREN'S ZONE ANY MANAGEMENT, ADVISORY OR SUPERVISORY FEES FOR MANAGING THE ORGANIZATION'S PORTFOLIO. NEVERTHELESS, THE VALUE OF THESE CONTRIBUTED SERVICES IS $1,284,549.STANLEY DRUCKENMILLER, CHAIRMAN OF THE BOARD, RUNS AN ALTERNATIVE INVESTMENT FUND IN WHICH HARLEM CHILDREN'S ZONE INVESTS. THE VALUE OF THE ORGANIZATION'S INVESTMENT IN THIS FUND AS OF JUNE 30, 2021 IS $60.8 MILLION. NEITHER MR. DRUCKENMILLER NOR THE FUND CHARGE HARLEM CHILDREN'S ZONE ANY MANAGEMENT, ADVISORY OR SUPERVISORY FEES FOR MANAGING THE ORGANIZATION'S PORTFOLIO.ERIC MANDELBLATT, BOARD OF TRUSTEES MEMBER, RUNS AN ALTERNATIVE INVESTMENT FUND IN WHICH HARLEM CHILDREN'S ZONE INVESTS. THE VALUE OF THE ORGANIZATION'S INVESTMENT IN THIS FUND AS OF JUNE 30, 2021 IS $51.7 MILLION. HARLEM CHILDREN'S ZONE PAID MANAGEMENT AND PERFORMANCE FEES TOTALING $3,337,136.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$25,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$16,195,883	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	COMPUTERS/EQUIPMENT	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,018,608	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	TO THE EXENT THAT HARLEM CHILDREN'S ZONE RECEIVES DONATIONS OF SECURITIES, HCZ'S THIRD-PARTY BROKER DISPOSES OF THOSE SECURITIES; ALL PROCEEDS THEREFROM ARE USED TO SUPPORT THE ORGANIZATION'S CHARITABLE MISSION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	ORGANIZATION'S MISSION (CONTINUED) FROM EARLY CHILDHOOD, EDUCATION, AND CAREER PROGRAMS TO COMMUNITY OUTREACH AND WELLNESS INITIATIVES, HCZ OPENS PATHWAYS TO MOBILITY AND PROSPERITY. HCZ'S UNIQUE APPROACH IS TO PROVIDE SUPPORTS FOR EACH STAGE OF A CHILD'S DEVELOPMENT AND ADDRESS ANY BARRIERS TO THEIR ACADEMIC SUCCESS. OUR EARLY-CHILDHOOD PROGRAMS HELP BUILD A STRONG FOUNDATION FOR LATER LEARNING. OUR TWO K THROUGH 12 CHARTER SCHOOLS ARE STAFFED WITH DEDICATED, QUALITY TEACHERS AND SPECIALISTS TO ENSURE OUR STUDENTS STAY ON TRACK FOR COLLEGE SUCCESS. WE ALSO OFFER AFTER-SCHOOL PROGRAMS FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS WHO LIVE IN THE ZONE AND ATTEND TRADITIONAL PUBLIC SCHOOLS - WORKING CLOSELY WITH THEM, THEIR TEACHERS, AND PARENTS TO MAKE SURE THEY GRADUATE ON TIME AND ARE READY FOR COLLEGE. WHETHER STUDENTS ATTEND LOCAL COLLEGES OR GO OUT-OF-TOWN, OUR CENTER FOR HIGHER EDUCATION AND CAREER SUPPORT (CHECS) HELPS THEM WITH EVERYTHING FROM TIME MANAGEMENT TO TUTORING TO SECURING PAID INTERNSHIPS, WHICH ARE SO IMPORTANT TO EARNING EXTRA INCOME AND GAINING INVALUABLE WORK EXPERIENCE. WE HAVE THE SAME EXPECTATIONS OF SUCCESS FOR THE CHILDREN WE SERVE FROM TRADITIONAL PUBLIC SCHOOLS AS WE DO FROM OUR CHARTER SCHOOLS. THOUGH OUR PROGRAMS WORK WITH THOUSANDS OF CHILDREN, WE MAKE SURE EACH CHILD GETS HIS OR HER SPECIFIC NEEDS MET AND IS FOCUSED ON GRADUATING FROM COLLEGE. CHILDREN FROM SIXTH GRADE AND UP ARE ASSIGNED AN ADVOCATE WHO CREATES AN ONGOING ASSESSMENT OF WHAT SERVICES ARE NECESSARY AND MAKES SURE THE STUDENT GETS THEM, WHETHER IT IS RELATED TO HEALTH CARE, A CHAOTIC HOME LIFE, OR AN ACADEMIC STUMBLING BLOCK. IN ADDITION TO OUR DIRECT WORK WITH CHILDREN, WE HAVE PROGRAMS AIMED AT STRENGTHENING FAMILIES AND THE VERY FABRIC OF THE COMMUNITY - TRANSFORMING THE NEIGHBORHOOD FROM ONE MIRED IN POVERTY TO ONE OF ECONOMIC STABILITY AND A POSITIVE CULTURE. SINCE WE ARE CONCERNED WITH THE ENTIRE CHILD, WE ALSO HAVE DEVELOPED PROGRAMS TO IMPROVE THE HEALTH OF OUR CHILDREN. BECAUSE OBESITY THREATENS THE HEALTH OF SO MANY OF OUR CHILDREN AND ADULTS, WE CREATED AN ORGANIZATION-WIDE PROGRAM CALLED HEALTHY HARLEM. WE CREATED A DATABASE OF THE HEIGHT, WEIGHT AND BODY MASS INDEX OF ALL PARTICIPANTS TO TRACK THEIR PROGRESS. THE PROGRAM OFFERS ONE HOUR A DAY OF EXERCISE AND ONE NUTRITION EDUCATION CLASS EACH WEEK TO THOUSANDS OF OUR STUDENTS. CHILDREN WITH THE MOST SEVERE OBESITY PROBLEMS RECEIVE MORE INDIVIDUALIZED ATTENTION. HEALTHY HARLEM ALSO WORKS WITH PARENTS, OFFERING EXERCISE CLASSES, HEALTHY COOKING CLASSES AND A SUBSIDIZED FARMERS MARKET. WE HAVE BECOME A NATIONAL MODEL FOR FIGHTING POVERTY AND EDUCATING AT-RISK YOUTH. HUNDREDS OF DELEGATIONS FROM AROUND THE WORLD HAVE VISITED US OR TAKEN WORKSHOPS TO LEARN ABOUT WHAT WE DO. PRESIDENT BARACK OBAMA CREATED THE PROMISE NEIGHBORHOODS PROGRAM TO USE FEDERAL MATCHING GRANTS TO REPLICATE OUR COMPREHENSIVE MODEL IN OTHER POOR COMMUNITIES ACROSS THE COUNTRY AND WE HAVE PROVIDED ADVICE TO THESE COMMUNITIES.
GENERAL STATEMENT ABOUT COVID-19 PANDEMIC:	IN MARCH 2020, THE WORLD HEALTH ORGANIZATION OFFICIALLY DECLARED COVID-19 , A DISEASE CAUSED BY THE NOVEL CORONAVIRUS, A PANDEMIC. THIS CAUSED MANY LOCAL AND NATIONAL GOVERNMENTS, INCLUDING NEW YORK STATE, TO IMPOSE RESTRICTIONS ON BUSINESS OPERATIONS, TRAVEL AND PUBLIC GATHERINGS. THE OUTBREAK HAS ADVERSELY IMPACTED THE LEVEL OF ECONOMIC ACTIVITY AROUND THE WORLD AND DISRUPTED NORMAL BUSINESS ACTIVITY IN EVERY SECTOR OF THE ECONOMY. AS A RESULT OF THE PANDEMIC, IN MID-MARCH 2020, HCZ MOVED TO VIRTUAL PROGRAM SERVICES FOR THE REMAINDER OF THE FISCAL YEAR. DURING FISCAL YEAR 2021, HCZ CONTINUED TO PRIMARILY OPERATE ITS PROGRAMS REMOTELY HOWEVER ALSO ADDED SOME IN-PERSON PROGRAMMING, WITH VARIOUS SAFETY PROTOCOLS IN PLACE, IN AN EFFORT TO MITIGATE LEARNING LOSS AND TO ENCOURAGE SOCIAL EMOTIONAL LEARNING. THE ANNUAL FUNDRAISING EVENT WAS HELD VIRTUALLY IN APRIL 2021. THE FULL IMPACT OF THE COVID-19 OUTBREAK CONTINUES TO EVOLVE AS OF THE DATE OF THIS REPORT. EXTERNAL FACTORS, INCLUDING THE DURATION AND INTENSITY OF THE PANDEMIC, THE SHAPE OF THE ECONOMIC RECOVERY AND ITS IMPACT ON POTENTIAL FUNDING, AS WELL AS TIMING AND WIDESPREAD ADOPTION OF VACCINES, COULD HAVE AN IMPACT ON THE ORGANIZATION'S FUTURE OPERATING AND PROGRAMMATIC RESULTS.
FORM 990, PART IV LINE 4	LOBBYING DISCLOSURE HARLEM CHILDREN'S ZONE DOES NOT UNDERTAKE ANY LOBBYING ACTIVITIES. HCZ PRESIDENT GEOFFREY CANADA IS A VERY PROMINENT INDIVIDUAL IN THE COMMUNITY AND HE MAY UNDERTAKE ADVOCACY EFFORTS THAT HAVE ANCILLARY BENEFITS TO HARLEM CHILDREN'S ZONE. MR. CANADA'S ADVOCACY EFFORTS, TO THE EXTENT THERE ARE ANY, ARE UNDERTAKEN AT HIS OWN BEHEST AND ARE FUNDED FROM HIS OWN PERSONAL FINANCES; HARLEM CHILDREN'S ZONE DOES NOT SUBSIDIZE THOSE EFFORTS.
FORM 990, PART VI, SECTION B, LINE 11B	POLICIES PROCESS USED TO REVIEW FORM 990 THE FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE AUDIT COMMITTEE FOR DISCUSSION AND COMMENT. EACH AUDIT COMMITTEE MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE AUDIT COMMITTEE WILL SUMMARIZE ITS FINDING ON THE FORM 990 TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT AND MONITORING OF CONFLICT OF INTEREST POLICY ALL EMPLOYEES ARE EXPECTED TO USE HONESTY, GOOD JUDGEMENT AND HIGH ETHICAL STANDARDS IN ALL PROFESSIONAL DEALINGS. ALL EMPLOYEES MUST AVOID ANY ACTIONS THAT COULD CREATE A CONFLICT OF INTEREST OR THE APPEARANCE OF SUCH A CONFLICT OR REFLECT UNFAVORABLY ON THEM OR ON HARLEM CHILDREN'S ZONE. AN EMPLOYEE MUST DISCLOSE IF SHE/HE OR AN IMMEDIATE FAMILY MEMBER HAS ANY POTENTIAL CONFLICT OF INTEREST SUCH AS A RELATIONSHIP TO A THIRD PARTY VENDOR WHO SEEKS OR HAS A BUSINESS RELATIONSHIP WITH HARLEM CHILDREN'S ZONE. AN EMPLOYEE'S VIOLATION OF THIS POLICY, ESPECIALLY A FAILURE TO REPRESENT ACCURATELY HIS OR HER CONNECTION OR ACTION ON BEHALF OF HARLEM CHILDREN'S ZONE AND A THIRD PARTY WILL CONSTITUTE GROUNDS FOR DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OF ITS OFFICERS AND KEY EMPLOYEES IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. HARLEM CHILDREN ZONE RECENTLY COMMISSIONED A COMPENSATION SURVEY IN MARCH OF 2021 TO ENSURE THAT THE WAGES IT PAYS ITS EXECUTIVES IS COMMENSURATE WITH THE MARKET IN WHICH IT OPERATES.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF DOCUMENTS TO THE PUBLIC THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION POSTS ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 ON ITS WEBSITE, BUT ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND PROVIDED AT MANAGEMENT'S DISCRETION.
FORM 990, PART VIII, LINE 7	THE HARLEM CHILDREN'S ZONE INVESTS IN NON-EXCHANGE TRADED ALTERNATIVE INVESTMENTS (AS IDENTIFIED IN SCHEDULE D, PART VII). SINCE THESE INVESTMENTS ARE NOT TRADED ON TRADITIONAL INVESTMENT MARKETS, THE ORGANIZATION RELIES ON ITS INVESTMENT BROKERS TO IDENTIFY ITS GAINS AND LOSSES DURING THE FISCAL YEAR. HISTORICALLY, THE ORGANIZATION'S INVESTMENT BROKERS HAVE REPORTED ALL GAINS AS UNREALIZED GAINS ON INVESTMENTS AND NOT SEGREGATED ANY REALIZED GAINS. HARLEM CHILDREN'S SERVICE WAS ABLE TO IDENTIFY REALIZED LOSSES OF $(330,082) AND REPORTED IT ON FORM 990, PART VIII, LINE 7.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	EINEIN
RHEEDLEN 125TH STREET LLC
35 EAST 125TH STREET	NEW YORK	NY	10035	HOLD PROPERTY	NY	$0	$0	HCZ
HCZ PROMISE LLC
35 EAST 125TH STREET	NEW YORK	NY	10035	HOLD PROPERTY	NY	$0	$0	HCZ	272392634
168 TITICUS RD LLC
168 TITICUS ROAD	NORTH SALEM	NY	10560	HOLD PROPERTY	NY	$0	$0	HCZ

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
HCZ PROMISE ACADEMY CHARTER SCHOOL
245 W 129TH STREET	NEW YORK	NY	10027	760756768	EDUCATION	NY	501(C)(3)	LINE 2	HCZ	Yes (1)
HCZ PROMISE ACADEMY CHARTER SCHOOL II
35 EAST 125TH STREET	NEW YORK	NY	10035	342049530	EDUCATION	NY	501(C)(3)	LINE 2	HCZ	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, RELATED PARTY TRANSACTIONS	FormAndLineReferenceDesc
Explanation	PURSUANT TO THE TERMS OF COMMITMENT LETTERS BETWEEN HCZ AND THE PROMISE ACADEMY CHARTER SCHOOLS, ("PACS"), HCZ, AS THE PACS'S INSTITUTIONAL PARTNER, COMMITTED TO PROVIDE THE PACS CERTAIN SERVICES AT NO COST. PACS ARE TWO HIGH-QUALITY CHARTER SCHOOLS AFFILIATED WITH THE ORGANIZATION. THESE SERVICES INCLUDE FINANCIAL MANAGEMENT, SOCIAL, TECHNOLOGY, FUNDRAISING, PUBLIC RELATIONS, AND TEACHING ASSISTANCE SERVICES. BOTH CHARTER SCHOOLS HAVE RENEWED THEIR COMMITMENT LETTERS WITH HARLEM CHILDREN'S ZONE FOR A FOUR-YEAR PERIOD THAT RUNS THROUGH JUNE 30, 2024. HCZ'S CONTRIBUTED SPACE AND SERVICES PROVIDED TO THE PACS FOR THE YEAR ENDED JUNE 30, 2021 AMOUNTED TO $3,068,266. HARLEM CHILDREN'S ZONE INCLUDES WITHIN ITS SECTION 457(F) AND TEACHERS SUPPLEMENTAL BONUS PLAN, CERTAIN EMPLOYEES OF BOTH CHARTER SCHOOLS AND, FOR THE YEAR ENDED JUNE 30, 2021, PROVIDED THE CHARTER SCHOOLS A SUBSIDY OF $2,322,511 TO COVER THIS COST.	ExplanationTxt