JONAS PHILANTHROPIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JONAS PHILANTHROPIES INC (EIN 82-1843824)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202103149349302610
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-10T10:07:24-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1665 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821843824EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONAS PHILANTHROPIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJONABusinessNameControlTxt
Phone2123059792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 705AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL SULLIVANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2123059792PhoneNum
Signature2021-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone2122862600PhoneNum
Preparation2021-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONALD JONASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 705AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10032ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$883,471GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressJONASPHILANTHROPIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionRAISING FUNDS AND PROVIDING GRANTS AND OTHER SUPPORT TO PROGRAMS, PROJECTS AND SCHOLARSHIPS RELATED TO THREE CENTRAL ISSUES- NURSING AND VETERAN'S CARE, LOW VISION AND BLINDNESS AND CHILDREN'S ENVIRONMENTAL HEALTH.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,220,640PYContributionsGrantsAmt
CY Contributions Grants$422,197CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,174PYInvestmentIncomeAmt
CY Investment Income$1,665CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,233,814PYTotalRevenueAmt
CY Total Revenue$423,862CYTotalRevenueAmt
PY Grants And Similar Paid$1,583,403PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$506,846CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$126,398CYTotalFundraisingExpenseAmt
PY Other Expenses$229,483PYOtherExpensesAmt
CY Other Expenses$262,170CYOtherExpensesAmt
PY Total Expenses$1,812,886PYTotalExpensesAmt
CY Total Expenses$769,016CYTotalExpensesAmt
PY Revenues Less Expenses-$579,072PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$345,154CYRevenuesLessExpensesAmt
Total Assets BOY$463,978TotalAssetsBOYAmt
Total Assets EOY$185,484TotalAssetsEOYAmt
Total Liabilities BOY$45,622TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,232TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$418,356NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$128,252NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION IS TO ADDRESS THE GROWING AND URGENT NEED TO PROVIDE QUALITY HEALTHCARE TO OUR MOST VULNERABLE CITIZENS BY INVESTING IN SOLUTIONS THAT CAN BE SCALED FOR THE GREATEST IMPACT.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$441,872ExpenseAmt
Grant$396,846GrantAmt
DescJONAS PHILANTHROPIES INVESTED IN AND SUPPORTED SOLUTIONS, PROJECTS AND SCHOLARSHIPS TO PROVIDE QUALITY HEALTHCARE TO VULNERABLE CITIZENS. IN 2020, THE INVESTMENTS AND SUPPORT WERE AS FOLLOWS:1) THE JONAS NURSING AND VETERANS HEALTHCARE (JNVH) PROGRAM:THE JONAS NURSING AND VETERANS HEALTHCARE PROGRAM OF JONAS PHILANTHROPIES INVESTS IN HIGH-POTENTIAL DOCTORAL NURSING SCHOLARS (I.E. PHD, DNP, PHD-DNP, EDD, DNS) BY PROVIDING SCHOLARSHIP, LEADERSHIP DEVELOPMENT, NETWORKING, AND LEARNING OPPORTUNITIES. BASED ON RESEARCH, EACH DOCTORATE OF NURSE PRACTITIONER (DNP) SCHOLAR IS ESTIMATED TO CONDUCT AN AVERAGE OF 100,000 PATIENT VISITS OVER THE COURSE OF A 20-YEAR CAREER, WHILE EACH PHD NURSE SCHOLAR IS EXPECTED TO TEACH 5,000 STUDENTS AND PRODUCE RESEARCH ULTIMATELY IMPACTING THOUSANDS OF PATIENTS. MANY OF THESE NURSES FULFILL LEADERSHIP ROLES AS FACULTY, CLINICAL LEADERS, RESEARCHERS, ORGANIZATIONAL LEADERS AND PUBLIC SERVANTS. OUR NURSING SCHOLARSHIP PROGRAM HAS THE FOLLOWING MAIN OBJECTIVES: 1) INCREASE THE NUMBER OF ADVANCED PRACTICE NURSES TRAINED TO SERVE ACROSS A VARIETY OF HEALTHCARE SETTINGS (I.E. PRIMARY CARE, VETERANS ADMINISTRATION, PEDIATRICS, WOMEN'S HEALTH, PALLIATIVE CARE, AND GERIATRICS); 2) PREPARE ACADEMIC FACULTY TO EDUCATE FUTURE GENERATIONS OF NURSES; 3) PREPARE RESEARCHERS TO ADVANCE NURSE-LED RESEARCH TO ADDRESS KNOWLEDGE GAPS THAT WILL ADDRESS PRESSING HEALTHCARE NEEDS. GIVEN THAT 2020 WAS A NON-COHORT YEAR FOR JNVH (GENERALLY WE SPONSOR SCHOLARS FOR 2 OUT OF A 3 YEAR CYCLE), DURING 2020 WE SPONSORED TWO PHD AND FIVE DNP, REPRESENTING 5 SCHOOLS OF NURSING THAT ARE GEOGRAPHICALLY DISPERSED ACROSS THE COUNTRY. EXAMPLES OF AREAS OF CLINICAL CARE OR RESEARCH INCLUDE PALLIATIVE CARE, ONCOLOGY, MENTAL HEALTH, QUALITY OF LIFE, AND WOMEN'S HEALTH. ALSO IN 2020, WE IMPLEMENTED SEVERAL ASPECTS OF OUR PROGRAM AS AN EDUCATIONAL COMPONENT FOR OUR SCHOLARS. SOME OF THESE PRESENTATIONS INCLUDE HEALTHCARE WEBINARS ON HEALTH DISPARITIES IN MATERNAL AND CHILD HEALTH, PREGNANCY HYPERTENSION RISK AND AIR POLLUTION, AND PROMOTING RESEARCH BEYOND PUBLICATIONS. THE MOST PROMINENT PROGRAM HELD IN 2020 WAS THE VETERANS HEALTHCARE CONFERENCE WHICH WAS VIRTUAL DUE TO THE PANDEMIC. THIS FULL-DAY CONFERENCE INCLUDED PANEL PRESENTATIONS AND EDUCATIONAL SESSIONS FROM NATIONAL NURSING LEADERS IN VETERANS' HEALTHCARE PROGRAMS AND MILITARY ORGANIZATIONS AROUND THE COUNTRY. AMONG OUR NURSING SCHOLARS FOCUSED ON VETERAN'S HEALTH, MANY HOLD LEADERSHIP POSITIONS AT VARIOUS LEVELS WITHIN VA MEDICAL CENTERS; SERVING ON RESEARCH TEAMS RESULTING IN PUBLICATIONS TO DISSEMINATE THE SCIENCE; PROVIDING PROFESSIONAL PRESENTATIONS AT BOTH NATIONAL AND INTERNATIONAL HEALTHCARE CONFERENCES; AND SERVING AS CLINICAL LEADERS TO ENSURE THE HIGHEST QUALITY CARE TO OUR VETERAN AND MILITARY POPULATIONS BOTH IN THE VA AND CIVILIAN HEALTHCARE SYSTEM. THE SUCCESS OF THESE PROGRAMS HAS CONTRIBUTED TO OUR PLANNING FOR THE COMING YEAR. 2) PUPILS PROJECT:IN 2019, JONAS PHILANTHROPIES AGREED TO PARTNER WITH WARBY PARKER IN BEING A FUNDER OF THE PUPILS PROJECT WHICH IS A PROGRAM OPERATED VIA PUBLIC-PRIVATE PARTNERSHIP TO PROVIDE SCHOOLCHILDREN IN NEED WITH VISION SCREENINGS, EYE EXAMS, AND GLASSES. IN NEW YORK CITY, THE PROGRAM PARTNERS INCLUDE WARBY PARKER, THE DEPARTMENT OF EDUCATION (DOE), THE DEPARTMENT OF HEALTH AND MENTAL HYGIENE (DOHMH), AND THE MAYOR'S OFFICE FOR STRATEGIC PARTNERSHIPS. OVER THE PAST YEARS, THE PROGRAM HAS SERVED OVER 250,000 STUDENTS WITHIN NEW YORK CITY'S COMMUNITY SCHOOLS PROGRAM. THIS 2019-20 SCHOOL YEAR THE PROGRAM EXPANDED TO SERVE KINDERGARTEN AND FIRST GRADERS ACROSS THE FIVE BOROUGHS, IN ADDITION TO ALL COMMUNITY SCHOOLS. DUE TO THE COVID-19 PANDEMIC, THE PROGRAM WAS SUSPENDED IN MARCH 16, 2020 WHEN THE NYC SCHOOLS CLOSED. AS A RESULT, THE PROGRAM SERVED 63% OF THE PLANNED K-1 SCHOOLS AND 61% OF THE COMMUNITY SCHOOLS.VISION PROGRAM SERVICES PROVIDED DURING THE PERIOD SEPTEMBER 23, 2019 TO MARCH, 2020 :- SCHOOLS COMPLETED: 856- STUDENTS SCREENED: 153,342- EXAM COMPLETED: 30,262- GLASSES ORDERED: 22.4763) TERRA FIRMA:IN 2019, JONAS PHILANTHROPIES AGREED TO CONTRIBUTE TO THE SUPPORT OF TERRA FIRMA PURSUANT TO A 5-YEAR GRANT. THIS ORGANIZATION IS WORKING WITH THE CHILDREN'S HEALTH FUND IN SPONSORING A CLINIC LOCATED IN THE SOUTH BRONX. THE PURPOSE OF THE PROGRAM IS TO HELP UNACCOMPANIED IMMIGRANT CHILDREN FROM A MEDICAL, SOCIAL, MENTAL HEALTH, YOUTH ENRICHMENT AND LEGAL PERSPECTIVE. THE MEDICAL AND MENTAL HELP IS PROVIDED BY THE DOCTORS LOCATED AT THE CLINIC AND THE LEGAL ASSISTANCE TOWARD BECOMING US CITIZENS IS PROVIDED THROUGH A CLOSE RELATIONSHIP WITH CATHOLIC CHARITES' LEGAL PARTNERS. JP'S GRANT HAS ALLOWED TERRA FIRMA TO HIRE A FULL-TIME ADMINISTRATOR WHO OVERSEES THE PROGRAMMATIC ACTIVITIES TO ENSURE EFFECTIVE DELIVERY OF THE COMPONENTS OF THE PROGRAM. IN ADDITION, THE GOAL OF THE PROGRAM IS TO DEVELOP A MODEL THAT CAN BE IMPLEMENTED BEYOND THE SOUTH BRONX.DURING THE YEAR, TERRA FIRMA PROVIDED CARE FOR 427 PATIENTS - 334 CHILDREN AND 93 ADULTS - IN MORE THAN TWO THOUSAND MEDICAL AND OR MENTAL HEALTH VISITS. IN ADDITION, DURING THE YEAR THE TERRA FIRM TEAM MEMBERS RECEIVED AWARDS AND MEDIA RECOGNITION, AUTHORED ARTICLES AND APPEARED IN MAJOR NEWS OUTLETS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$110,000ExpenseAmt
Grant$110,000GrantAmt
DescTREES FOR CLIMATE HEALTHIN 2020, AS AN URGENT RESPONSE TO THE GLOBAL CLIMATE EMERGENCY, JONAS PHILANTHROPIES EXPANDED ITS COMMITMENT TO HEALTHCARE TO INCLUDE TREE GROWING. IN THE YEAR 2020, THE ORGANIZATION GRANTED A TOTAL OF $110,000 TO SIX ORGANIZATIONS FOR THE PURPOSE OF PLANTING TREES IN AREAS OF NEED. THIS TREE PLANTING PROGRAM IS DIRECTLY RELATED TO THE ORGANIZATION'S MISSION TO IMPROVE HEALTHCARE AND PROTECT CHILDREN'S ENVIRONMENTAL HEALTH IN THAT HEALTHY TREES MEAN HEALTHY PEOPLE AROUND THE WORLD. GROWING AND PROTECTING TREES IMPROVES AIR & WATER QUALITY, SHADE COVER, ECONOMIC SECURITY, HUMAN MENTAL AND PHYSICAL HEALTH, AND OVERALL QUALITY OF LIFE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$551,872TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL SULLIVANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123059792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 705AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10032ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DONALD JONAS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LENDRI S PURCELL
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN JONAS
VICE PRESIDENT/SECRETARY2.00Yes (X)Yes (X)$0$0$0
MICHAEL SULLIVAN
TREASURER3.00Yes (X)Yes (X)$0$0$0
DAVID CULLEY
DIRECTOR1.00Yes (X)$0$0$0
LAURA GALINSON
DIRECTOR1.00Yes (X)$0$0$0
ADAM PURCELL
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARP COMMUNICATIONS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1579 5TH AVE 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
ServicesPUBLIC RELATIONS CONSULTANTServicesDesc
Compensation$102,006CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$422,197AllOtherContributionsAmt
Total Contributions$422,197TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,587TotalRevenueColumnAmt
Exclusion$1,587ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$459,687SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$459,609SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$78SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$78TotalRevenueColumnAmt
Exclusion$78ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$423,862TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,665ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$366,846TotalAmt
Program Services$366,846ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$140,000TotalAmt
Program Services$140,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,905TotalAmt
Program Services$2,781ProgramServicesAmt
Management And General$6,952ManagementAndGeneralAmt
Fundraising$4,172FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,129TotalAmt
Program Services$7,626ProgramServicesAmt
Management And General$19,065ManagementAndGeneralAmt
Fundraising$11,438FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$70TotalAmt
Management And General$70ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$190,898TotalAmt
Program Services$33,625ProgramServicesAmt
Management And General$51,513ManagementAndGeneralAmt
Fundraising$105,760FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,825TotalAmt
Program Services$850ProgramServicesAmt
Management And General$1,302ManagementAndGeneralAmt
Fundraising$2,673FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$529TotalAmt
Program Services$93ProgramServicesAmt
Management And General$143ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$288TotalAmt
Program Services$51ProgramServicesAmt
Management And General$77ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,902TotalAmt
Fundraising$1,902FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFILING FEESDesc
Total$11,624TotalAmt
Management And General$11,624ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$769,016TotalAmt
Program Services$551,872ProgramServicesAmt
Management And General$90,746ManagementAndGeneralAmt
Fundraising$126,398FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$221,147BOYAmt
EOY$95,764EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$493BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,829BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$232,509BOYAmt
EOY$89,720EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$463,978BOYAmt
EOY$185,484EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,622BOYAmt
EOY$27,232EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$30,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,622BOYAmt
EOY$57,232EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$377,005BOYAmt
EOY$52,577EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,351BOYAmt
EOY$75,675EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$418,356BOYAmt
EOY$128,252EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$463,978BOYAmt
EOY$185,484EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$345,154ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$52NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$54,998OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,532,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,220,640CurrentTaxYearMinus1YearAmt
Current Tax Year$422,197CurrentTaxYearAmt
Total$3,175,578TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,532,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,220,640CurrentTaxYearMinus1YearAmt
Current Tax Year$422,197CurrentTaxYearAmt
Total$3,175,578TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$338,330SubstantialContributorsTotAmt
Public Support Total170$2,837,248PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,153CurrentTaxYearMinus1YearAmt
Current Tax Year$1,587CurrentTaxYearAmt
Total$18,926TotalAmt
FieldValueIRS element (for citing)
Total Support$3,194,504TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
Explanation2017 REPORTS A SHORT YEAR FROM MAY 12, 2017 TO DECEMBER 31, 2017.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$577,289TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$52NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$98,447DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$54,998RecoveriesPriorYearGrantsAmt
Revenue Not Reported$153,497RevenueNotReportedAmt
Revenue Subtotal$423,792RevenueSubtotalAmt
Investment Expenses Not Incld$70InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$70RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$423,862TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$867,393TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$98,447DonatedServicesUseFcltsAmt
Expenses Not Reported$98,447ExpensesNotReportedAmt
Expenses Subtotal$768,946ExpensesSubtotalAmt
Investment Expenses Not Incld2$70InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$70ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$769,016TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationJONAS PHILANTHROPIES RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT JONAS PHILANTHROPIES HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PERIODS SINCE INCEPTION REMAIN OPEN TO EXAMINATION.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN ASSOCIATION OF COLLEGES
655 K STREET NW SUITE 750WASHINGTONDC20001520971333501(C)(3)$61,846TO SUPPORT NURSING PROGRAM/SUPPORT NURSES DURING THE COVID-19 PANDEMIC.
THE CHILDREN'S HEALTH FUND
215 WEST 125TH STREETNEW YORKNY10028133468427501(C)(3)$50,000TO SUPPORT CHILDREN'S HEALTH FUND'S NY PROGRAM'S TERRA FIRMA.
NURSES HOUSE INC
2113 WESTERN AVE SUITE 2GUIDERLANDNY12084131927913501(C)(3)$40,000TO SUPPORT NURSES DURING THE COVID-19 PANDEMIC.
WARBY PARKER FOUNDATION
233 SPRING STREET 6TH FLOORNEW YORKDC10013842384402501(C)(3)$40,000TO PROVIDE OPTOMETRIC SERVICES TO NYC COMMUNITY SCHOOL STUDENTS.
TREES WATER & PEOPLE
633 REMINGTON STREETFORT COLLINSCO80524841462044501(C)(3)$35,000TO PLANT 40K TREES IN HONDURAS AND 6K TREES IN SOUTH DAKOTA.
BRONX VETERANS MEDICAL RESEARCH FOUNDATION INC
130 W KINGSBRIDGE RDBRONXNY10468133699250501(C)(3)$25,000TO IMPROVE VISION HEALTH FOR VETERANS.
ANANDA MARGA UNIVERSAL RELIEF TEAM INC
2502 LINDLEY TERRACEROCKVILLEMD20850237164834501(C)(3)$20,000TO PLANT TREES IN SOUTH WEST HAITI AND NORTHWEST HAITI.
HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL INC
550 W NORTH STREETINDIANAPOLISIN46202416022987501(C)(3)$20,000TO SUPPORT NURSING RESEARCH.
VISITING NURSE SERVICE OF NEW YORK
107 EAST 70TH STREETNEW YORKNY10021133189926501(C)(3)$20,000TO SUPPORT NURSES DURING THE COVID-19 PANDEMIC.
COMMON VISION
PO BOX 638UKIAHCA95482800615097501(C)(3)$15,000TO PLANT 150 TREE IN THE SAN FRANCISCO AREA.
EDEN REFORESTATION PROJECTS
303 W FOOTHILL BLVD UNIT 13GLENDORACA91741954804581501(C)(3)$15,000TO PLANT 150 TREE IN NAIROBI, KENYA, MAHAJANGA AND MADAGASCAR.
TREEPEOPLE INC
12601 MULHOLLAND DRIVEBEVERLY HILLSCA90210237314838501(C)(3)$15,000TO SUPPORT SAN FERNANDO CALLES VERDES URBAN TREE CANOPY EXPANSION.
HEIFER PROJECT INTERNATIONAL
1 WORLD AVELITTLE ROCKAZ72203351019477501(C)(3)$10,000TO SUPPORT TREES FOR CLIMATE PROJECT.
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeJONAS SCHOLARSHIPGrantTypeTxt
Recipient27RecipientCnt
Cash Grant$140,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAWARDS MADE TO OTHER ORGANIZATIONS ARE MANAGED AS FOLLOWS: A CALL FOR PROPOSAL IS MADE. ONCE PROPOSALS ARE RECEIVED FROM POTENTIAL RECIPIENTS, THE BOARD REVIEWS THE PROPOSALS AND MAKES DECISIONS ON WHO WILL BE FUNDED. THE ORGANIZATION ISSUES AWARD LETTERS WHICH OUTLINE THE TERMS AND CONDITIONS OF THE AWARD (INCLUDING REPORTING REQUIREMENTS - FINANCIAL AND PROGRAMMATIC) AND ASKS THAT THE LETTER BE SIGNED AND RETURNED. REPORTING REQUIREMENTS TO JONAS INCLUDE WRITTEN INTERIM REPORTS DETAILING PROGRAMMATIC UPDATED AND THE PROGRESS OF THE PROJECT, ALONG WITH A FINAL REPORT TO COVER THE ACTIVITIES FROM PREVIOUS INTERIM REPORT AND IN THE OVERALL GRANT PERIOD. ALL REPORTS NEED TO INCLUDE A NARRATIVE THAT DETAILS GRANT ACTIVITIES AND OUTCOMES, SUMMARY OF MAJOR ACTIVITIES, FINAL UPDATED AND LESSONS LEARNED, AS WELL AS A FINANCIAL REPORT BASED ON THE PROJECT BUDGET. SCHOLARSHIP AWARDS TO INDIVIDUALS ARE MANAGED AS FOLLOWS: GRANT FUNDS ARE PROVIDED AFTER A GRANT AGREEMENT IS EXECUTED BY BOTH PARTIES SETTING OUT THE PERMISSIBLE AND PROHIBITED USES OF FUNDS. UNIVERSITIES IN THE JONAS SCHOLARSHIP PROGRAM NOMINATE STUDENTS FOR THE ORGANIZATION TO SELECT FOR SCHOLARSHIP AWARDS. PAYMENTS ARE MADE DIRECTLY TO THE UNIVERSITIES ON BEHALF OF THE STUDENTS. GRANTEES ARE REQUIRED TO PROVIDE REPORTS TO THE ORGANIZATION REGARDING THE STUDENT'S PROGRESS IN ACCOMPLISHING THE PURPOSE OF THE GRANT. THESE REPORTS ARE COMPLETED BY SCHOOL ADVISORS AS WELL AS THE STUDENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2TREES FOR CLIMATE HEALTH - IN 2020, AS AN URGENT RESPONSE TO THE GLOBAL CLIMATE EMERGENCY, JONAS PHILANTHROPIES EXPANDED ITS COMMITMENT TO HEALTHCARE TO INCLUDE TREE GROWING. IN THE YEAR 2020, THE ORGANIZATION GRANTED A TOTAL OF $110,000 TO SIX ORGANIZATIONS FOR THE PURPOSE OF PLANTING TREES IN AREAS OF NEED. THIS TREE PLANTING PROGRAM IS DIRECTLY RELATED TO THE ORGANIZATION'S MISSION TO IMPROVE HEALTHCARE AND PROTECT CHILDREN'S ENVIRONMENTAL HEALTH IN THAT HEALTHY TREES MEAN HEALTHY PEOPLE AROUND THE WORLD. GROWING AND PROTECTING TREES IMPROVES AIR & WATER QUALITY, SHADE COVER, ECONOMIC SECURITY, HUMAN MENTAL AND PHYSICAL HEALTH, AND OVERALL QUALITY OF LIFE.
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS DONALD JONAS AND JOHN JONAS HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS DONALD JONAS, LENDRI PURCELL, AND ADAM PURCELL HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS OF THE ORGANIZATION ARE DONALD JONAS, JOHN JONAS AND LENDRI S. PURCELL, WHO EACH SHALL CONTINUE AS A MEMBER UNTIL HIS OR HER DEATH, RESIGNATION, OR INCAPACITY.
FORM 990, PART VI, SECTION A, LINE 7AIN ACCORDANCE WITH THE ORGANIZATION'S BY-LAWS, THE MEMBERS HAVE THE RIGHT TO ELECT OR APPOINT DIRECTORS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOLLOWING DECISIONS FOR THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS - AMENDMENT OR REPEAL OF THE BY-LAWS, INCREASE OR DECREASE IN THE NUMBER OF BOARD OF DIRECTORS AND APPOINT/REMOVE DIRECTORS OF THE BOARD AND THE OFFICERS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER WILL REVIEW THE FORM 990 AND CHECK FOR ACCURACY OF FINANCIAL AMOUNTS AS WELL AS THE CONTENTS OF ANY NARRATIVES. THE TREASURER WILL PROVIDE COMMENTS TO THE PREPARER AS NECESSARY. ONCE THE TREASURER HAS COMPLETED HIS REVIEW AND IS SATISFIED THAT THE FORM 990 IS ACCURATE, HE WILL DISSEMINATE THE RETURN TO THE FULL BOARD MEMBERS FOR ANY COMMENTS. THE TREASURER WILL THEN ANSWER/RESOLVE ANY COMMENTS FROM OTHER BOARD MEMBERS BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT APPLIES TO ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWER, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR EXECUTIVE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS MUST DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR EXECUTIVE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT MUST INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS MUST CONTAIN: A. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR EXECUTIVE COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. B. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART IX, LINE 11GCOMMUNICATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 18,042. MANAGEMENT AND GENERAL EXPENSES 27,641. FUNDRAISING EXPENSES 56,748. TOTAL EXPENSES 102,431. ENVIRONMENTAL/OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 15,583. MANAGEMENT AND GENERAL EXPENSES 23,872. FUNDRAISING EXPENSES 49,012. TOTAL EXPENSES 88,467.
FORM 990, PART XI, LINE 9:REFUND OF GRANTS 54,998.
FORM 990, PART XIII, LINE 2C:THE FULL BOARD OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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