2021-06-28T14:50:42-05:00 2020-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2019-07-01 460733274 PRATYUSH SINHA FOUNDATION PRAT 6104425593 961 MARCON BLVD NO 102 ALLENTOWN PA 18109 PRABHA SINHA CHIEF EXECUTIVE OFFICER 6104425593 2021-06-28 1 JASON L SERFASS CPA P01230026 6104357489 2019 2022-09-23 18:48:47Z PRABHA SINHA 961 MARCON BLVD SUITE 102 ALLENTOWN PA 18109 89447 0 X WWW.PRATYUSHSINHAFOUNDATION.ORG X 2012 PA TO ASSIST CHILDREN, ADOLESCENTS, AND ADULTS IN ACHIEVING HEALTH AND HARMONY THROUGH MINDFULNESS AND YOGA PROGRAMS. 6 4 3 32 0 0 505538 40176 19313 42335 370 522 3051 1048 528272 84081 0 0 0 0 85247 174474 0 0 15232 18647 28199 103894 202673 424378 -118592 454766 336467 173 466 454593 336001 X TO ASSIST CHILDREN, ADOLESCENTS, AND ADULTS IN ACHIEVING HEALTH AND HARMONY THROUGH MINDFULNESS AND YOGA PROGRAMS. 0 0 153097 43383 MINDFULNESS AND YOGA PROGRAMS: SINCE 2013, PRATYUSH SINHA FOUNDATION HAS BEEN PROVIDING MINDFULNESS AND YOGA INTERVENTIONS IN SCHOOLS AND COMMUNITIES. WE ARE USING MINDFULNESS AND YOGA AS PREEMPTIVE TOOLS THAT DEVELOP RESILIENCE AND BUILD RELATIONSHIPS AND CONNECTION SO THAT OUR COMMUNITIES CAN EVOLVE INTO VITAL, ADAPTIVE, AND THRIVING ENVIRONMENTS WHERE CHILDREN AND ADOLESCENTS FEEL SAFE AND NURTURED. OUR REACH NOW EXTENDS TO OVER 13,000 CHILDREN, ADOLESCENTS, AND ADULTS EACH YEAR.WE HAVE CONTINUED TO SUPPORT THE NEEDS OF OUR COMMUNITY THROUGH THE COVID-19 PANDEMIC WHICH HAS GREATLY AGGRAVATED THE MENTAL HEALTH CHALLENGES AMONGST CHILDREN AND ADULTS ALIKE. WE OFFER AGE-APPROPRIATE MENTAL AND PHYSICAL HEALTH TIPS AND TOOLS FOR DIFFERENT AGE GROUPS THAT ARE FREE FOR ALL THROUGH THE "RESOURCES" TAB ON THE PRATYUSH SINHA FOUNDATION WEBSITE. WE ARE ALSO CONTINUING TO DEVELOP PROGRAMS FOR STUDENTS AND EDUCATORS THAT WORK IN-PERSON AND IN A VIRTUAL FORMAT. 153097 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 PA X PRABHA SINHA 6104425593 961 MARCON BLVD SUITE 102 ALLENTOWN PA 18109 JUDY HUNSICKER PRESIDENT 5.00 X 0 0 0 JANET MITCHELL VICE PRESIDENT 5.00 X 0 0 0 MARITZA TORRES DOLICH SECRETARY 5.00 X 0 0 0 KATRINA PELEKANAKIS TREASURER 5.00 X 253 0 0 JASON DANIEL SIZEMORE DIRECTOR 5.00 X 158 0 0 ELIZABETH ANN MORRIS DIRECTOR 5.00 X 0 0 0 PRABHA SINHA CHIEF EXECUTIVE OFFICER 40.00 X 38333 0 0 38744 0 0 0 0 0 0 0 11003 15100 14073 40176 PROGRAM SERVICES 900099 42335 42335 42335 522 522 5366 11003 5366 0 MISCELLANEOUS INCOME 900099 1048 1048 1048 84081 43383 0 522 40411 34411 4000 2000 130268 110467 9861 9940 3795 2601 1041 153 6044 6044 46 46 7123 7058 65 3729 983 2746 3900 3900 PROGRAM SUPPLIES 3335 3335 MISCELLANEOUS 1743 1743 INSURANCE 636 540 64 32 ADMINISTRATIVE 558 558 1085 835 250 202673 153097 34344 15232 454766 136467 200000 454766 336467 173 466 173 466 X 18320 15296 436273 320705 454593 336001 454766 336467 -118592 0 X X 0 1 X 1 0 X 33364 30202 23617 505538 19073 611794 14269 30474 63704 29128 58704 196279 47633 60676 87321 534666 77777 808073 0 0 0 808073 1 20 33 370 522 946 1 20 33 370 522 946 2226 6081 140 1048 9495 47634 62922 93435 535176 79347 818514 0.98720 0.98860 0.00120 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AND IS EXEMPT FROM THE FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEAR ENDED JUNE 30, 2020. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS WILL REVIEW THE DRAFT COPY OF THE 990. AFTER APPROVAL BY THE BOARD OF DIRECTORS, THE 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, EACH BOARD MEMBER ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT. THERE HAVE BEEN NO PREVIOUS INSTANCES OF NONCOMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AS A PART OF THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PAGE 12; PART XII, LINE 2C THE BOARD OF DIRECTORS REQUESTED THAT AN AUDIT OF THE ORGANIZATION'S BOOKS BE PERFORMED FOR THE 6/30/2020 FISCAL YEAR END. AS SUCH, THE ENTIRE BOARD IS CHARGED WITH OVERSIGHT OF THE AUDIT ENGAGEMENT AND SELECTION OF THE INDEPENDENT AUDITOR.