2021-11-16T14:23:43-06:00 2020-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2020-01-01 263283639 IN OUR BACKYARDS INC INOU 9174644515 540 PRESIDENT STREET 3RD FLOOR BROOKLYN NY 11215 ERIN BARNES EXECUTIVE DIRECTOR 9174644515 2021-11-16 1 ERIN BARNES XXX-XX-XXXX GARRETT M HIGGINS P00543209 9143818900 2021-11-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ERIN BARNES 540 PRESIDENT STREET 3RD FLOOR BROOKLYN NY 11215 8604811 0 X WWW.IOBY.ORG X 2008 NY IOBY MOBILIZES NEIGHBORS WHO HAVE GOOD IDEAS TO BECOME POWERFUL CITIZEN LEADERS WHO PLAN, FUND AND MAKE POSITIVE CHANGE IN THEIR OWN NEIGHBORHOODS. 15 14 29 2545 0 0 4690128 8446979 70656 157832 0 0 -26357 -6705 4734427 8598106 1473139 4724729 0 0 1975545 2303591 0 0 416951 896619 883420 4345303 7911740 389124 686366 2685637 3212579 670449 511025 2015188 2701554 X IOBY MOBILIZES NEIGHBORS WHO HAVE GOOD IDEAS TO BECOME POWERFUL CITIZEN LEADERS WHO PLAN, FUND AND MAKE POSITIVE CHANGE IN THEIR OWN NEIGHBORHOODS. WE ARE CREATING A FUTURE IN WHICH OUR NEIGHBORHOODS ARE SHAPED BY THE POWERFUL GOOD IDEAS OF OUR OWN NEIGHBORS. 0 0 6342824 4724729 157832 PROJECT SUPPORT THIS PROGRAM COMPRISES ALL OF THE SERVICES THAT WE PROVIDE FOR PROJECTS USING THE IOBY PLATFORM. IN ADDITION TO THE USE OF OUR WEBSITE AND ITS TOOLS, PROJECT LEADERS BENEFIT FROM OPTIONAL COACHING, TRAINING AND TECHNICAL ASSISTANCE FROM THE IOBY TEAM IN THE FORM OF WORKSHOPS AND ONE-ON-ONE CONSULTATIONS ON: PROJECT PLANNING AND MANAGEMENT; SOCIAL MEDIA AND ONLINE COMMUNICATIONS; PARTICIPATION IN OUR DIGITAL STORYTELLING PROJECT; AND, MOST IMPORTANTLY, GRASSROOTS FUNDRAISING. THIS PROGRAM ALSO INCLUDES ALL ASPECTS OF THE LIMITED FORM OF FISCAL SPONSORSHIP THAT WE OFFER TO PROJECTS AND MANAGEMENT OF NECESSARY PURCHASING AND/OR FUNDS DISBURSEMENT AFTER PROJECTS ARE FULLY FUNDED, AS WELL AS SUBSEQUENT REPORTING. 587519 0 0 PROJECT ADVOCACY & SOURCINGTHIS PROGRAM COMPRISES ALL OF THE ACTIVITIES AND INITIATIVES WE DESIGN AND MANAGE IN ORDER TO PROVIDE OUTREACH AND SOURCE NEW PROJECTS THAT USE IOBY TO CONNECT WITH POTENTIAL DONORS AND VOLUNTEERS. THIS INCLUDES ALL OUR ON-THE-GROUND ORGANIZERS THAT WE HAVE IN MEMPHIS, DETROIT, CLEVELAND, PITTSBURGH AND CINCINNATI, AS WELL AS EVENTS AND COMMUNICATIONS TO KEEP DONORS INVOLVED AND UP TO DATE WITH PROJECTS THEY HAVE SUPPORTED. WE ALSO HOST OUTREACH ACTIVITIES TO PROMOTE THE WORK OF OUR PROJECTS TO THE BROADER COMMUNITY OF INTERESTED COMMUNITY ACTIVISTS AND NEIGHBORHOOD LEADERS. WE HAVE BUILT STRONG RELATIONSHIPS WITH HUNDREDS OF LOCAL COMMUNITY GROUPS AND NONPROFITS ACROSS THE COUNTRY, SUPPORTED THOUSANDS OF RESIDENTS SHAPING THEIR IDEAS INTO PROJECTS AND DIRECTED MORE THAN $2MM FROM MORE THAN 10,000 DONORS TO THESE PROJECTS. 227134 0 0 ONLINE PLATFORMTHIS PROGRAM IS THE FUNCTIONAL HEART OF OUR ORGANIZATION AND THE CORE OF OUR UNIQUE MODEL; IT ENABLES MOST OTHER ASPECTS OF OUR WORK. WE DESIGN, BUILD AND MAINTAIN A WEB PLATFORM (IOBY.ORG) FOCUSED ON MEETING THE NEEDS OF THE PROJECT LEADERS WE SERVE AND THE DONORS THAT SUPPORT THEIR WORK. THIS PLATFORM IS CONSTANTLY EVOLVING THROUGH ITERATIONS AND ENHANCED BY FEEDBACK FROM BOTH PROJECT LEADERS AND DONORS. 7157477 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X X CHRISTINE RICO 9174644515 540 PRESIDENT STREET 3RD FLOOR BROOKLYN NY 11215 ERIN BARNES COFOUNDER & EXECUTIVE DIRECTOR 40.00 X X 127889 0 45713 JAMIE HAND CHAIR 5.00 X X 0 0 0 EVELYN BURNETT VICE CHAIR 5.00 X X 0 0 0 SHIN-PEI TSAY TREASURER 5.00 X X 0 0 0 JASON SCHWARTZ SECRETARY 5.00 X X 0 0 0 PROJJAL DUTTA DIRECTOR 5.00 X 0 0 0 CASSIE FLYNN DIRECTOR 5.00 X 0 0 0 ADAM FREED DIRECTOR 5.00 X 0 0 0 MICHELLE GARCIA DIRECTOR 5.00 X 0 0 0 MICHELLE HUANG DIRECTOR 5.00 X 0 0 0 CHARLOTTE KAISER DIRECTOR 5.00 X 0 0 0 JUSTIN MOORE DIRECTOR 5.00 X 0 0 0 ERIC NG DIRECTOR 5.00 X 0 0 0 NADIA OWUSU DIRECTOR 5.00 X 0 0 0 HARRIET TREGONING DIRECTOR 5.00 X 0 0 0 BRANDON WHITNEY COFOUNDER & COO, THRU 6/30/20 40.00 X 59530 0 1058 AUTUMN SMOOT CFO 40.00 X 119190 0 11594 KENNETH NADOLSKI CHIEF PHILANTHROPY OFFICER 40.00 X 111513 0 5680 418122 0 64045 3 0 1 0 0 61384 393461 7992134 8446979 SERVICE FEES 900099 157832 157832 157832 0 61384 6705 -6705 -6705 8598106 157832 0 -6705 2787652 2787652 1937077 1937077 364976 266433 40147 58396 1642270 1198857 180650 262763 20053 14638 2206 3209 149038 108799 16395 23844 127254 92896 13998 20360 15506 14421 1085 31751 29528 2223 303045 271507 29817 1721 8623 7502 1035 86 35532 28639 3088 3805 187205 172433 10549 4223 95525 70688 10508 14329 7726 6953 773 556 500 56 41058 35720 4927 411 113408 82788 12475 18145 3734 3734 RECRUITING AND STAFF DE 29554 21574 3251 4729 STAFF DEVELOPMENT/TRAIN 8424 7330 1010 84 OTHER DIRECT EXPENSE 1773 1542 214 17 7911740 7157477 337312 416951 984144 2373896 1521500 553510 35022 68497 826029 615993 138331 210036 6640 6640 2685637 3212579 228149 194025 442000 317000 300 0 670449 511025 X -1583672 -932528 3598860 3634082 2015188 2701554 2685637 3212579 686366 0 X X 0 1 X 1 0 X 3179800 2205239 5093822 4690128 8446979 23615968 3179800 2205239 5093822 4690128 8446979 23615968 4781140 18834828 3245 45 3290 23619258 228488 0.79740 0.78770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 3,245. 2018 AMOUNT: $ 45. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72871 47774 25097 753158 568219 184939 210036 X 8591350 6705 6705 8584645 13461 13461 8598106 7904984 6705 6705 7898279 13461 13461 7911740 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 6,705. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF PAYROLL TAX CREDIT TO PART VIII, LINE 1E 13,461. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 6,705. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF PAYROLL TAX CREDIT TO PART VIII, LINE 1E 13,461. VIRTUAL SUMMER PARTY 61384 61384 3000 3705 61384 61384 3000 3705 6705 -6705 1 ACTION RESEARCH COLLABORATIVE INC 2454 HUGHES AVE 3C BRONX NY 10458 825252889 501(C)(3) 24490 TO PROVIDE FUNDING FOR HELP NYC DRIVERS LAUNCH A PLATFORM COOPERATIVE AFRICA HOUSE INTERNATIONAL 1695 EAST 81ST STREET CLEVELAND OH 441033488 141984689 501(C)(3) 5573 TO PROVIDE FUNDING FOR LOVINGKINDNESS 2020 ALASKA ARTS CONFLUENCE 207 THOMPSON SQUARE MOUNTAIN VIEW CA 94043 204036592 501(C)(3) 7563 TO PROVIDE FUNDING FOR POWER IN THE PEN- A COMMUNITY WRITING WORKSHOP ALLIED MEDIA PROJECTS 4126 THIRD ST DETROIT MI 48201 010559608 501(C)(3) 13209 TO PROVIDE FUNDING FOR FIG FRONTLINE COMMUNITY ARTS & DEMOCRACY 88 PROSPECT PARK WEST 3D BROOKLYN NY 112153565 474287935 501(C)(3) 6652 TO PROVIDE FUNDING FOR PROTECT YOUR RIVERS ATLANTIC AVENUE DISTRICT MANAGEMENT 340 ATLANTIC AVE BROOKLYN NY 112016696 455949226 501(C)(3) 7125 TO PROVIDE FUNDING FOR MONTH OF THE YOUNG CHILD CELEBRATION AUNTIE NA'S VILLAGE 12028 YELLOWSTONE ST DETROIT MI 48204 812140815 501(C)(3) 25293 TO PROVIDE FUNDING FOR AUNTIE NA'S VILLAGE - PANDEMIC FOOD DELIVERY PROGRAM BAILEY'S CAFE 279 STERLING PL STE 3A BROOKLYN NY 11238 200221451 501(C)(3) 10199 TO PROVIDE FUNDING FOR A SUMMER OF HEALING BELLE ISLE CONSERVANCY 8109 E JEFFERSON AVE DETROIT MI 482143969 237348118 501(C)(3) 5046 TO PROVIDE FUNDING FOR #TIPTHESCALES AT THE BELLE ISLE AQUARIUM BETHANY HOUSE ACADEMY 1500 CHICAGO ST PITTSBURGH PA 15214 201424418 501(C)(3) 8986 TO PROVIDE FUNDING FOR THE DETROIT WE ARE CULTURE CREATORS ARTIST RELIEF PROJECT BLOOMFIELD-GARFIELD CORPORATION 5149 PENN AVE PITTSBURGH PA 15224 251290469 501(C)(3) 12108 TO PROVIDE FUNDING FOR EAST END NEIGHBORS IN NEED CRISIS FUND BRATTLEBORO MUSEUM & ART CENTER 10 VERNON ST BRATTLEBORO VT 05301 036016116 501(C)(3) 20402 TO PROVIDE FUNDING FOR ASK THE RIVER BRIDGEPORT REGIONAL BUSINESS FOUNDATION 855 MAIN STREET BRIDGEPORT CT 06604 061058315 501(C)(3) 5581 TO PROVIDE FUNDING FOR COLORFUL BRIDGEPORT - COLOR IT IN MURALS BROADWAY UNITED METHODIST CHURCH INC 609 E 29TH ST INDIANAPOLIS IN 462054199 350872354 501(C)(3) 5533 TO PROVIDE FUNDING FOR HOOSIER IAC SCHOLARSHIP FUND BROOKLYN URBAN GARDEN CHARTER SCHOOL 11 TIMES SQUARE NEW YORK NY 10036 453453383 501(C)(3) 35792 TO PROVIDE FUNDING FOR ARTISTS LEAD! BUGS COMMUNITY MARKET BROWNVILLE HERITAGE HOUSE INC 581 MOTHER GASTON BLVD 2ND FL BROOKLYN FL 11211 112552201 501(C)(3) 7608 TO PROVIDE FUNDING FOR ELIZABETH CITY MURAL BUCK OUT FOUNDATION 2012 CLIFFVIEW ROAD STE 16 CLEVELAND OH 441210000 833007398 501(C)(3) 6013 TO PROVIDE FUNDING FOR BUCK OUT CLEVELAND BUSINESS EDUCATION FOUNDATION 10 MAIN STREET BRISTOL CT 06010 223096098 501(C)(3) 14692 TO PROVIDE FUNDING FOR BRISTOL OUTDOOR CLASSROOM A WORK OF HEART CATROCK VENTURES INC 2865 UNIVERSITY AVE STE E3 BRONX NY 10468 825316828 501(C)(3) 5347 TO PROVIDE FUNDING FOR YOUNG WOMEN WHO CRUSH CHEYENNE COUNTY HOSPITAL 625 THIRD STREET PHILLIPSBURG KS 67661 481226831 501(C)(3) 20099 TO PROVIDE FUNDING FOR COMMUNITY AND CARE BUILDING; CHEYENNE COUNTY CHILDREN FIRST CEO KANSAS INC 3410 S KESSLER WICHITA KS 67217 481235279 501(C)(3) 40655 TO PROVIDE FUNDING FOR EMERGENCY HELP FOR FAMILIES IMPACTED BY COVID-19 AND FOOD ASSISTANCE CITY LIGHTS & COMPANY 130 ELM STREET BRIDGEPORT CT 06604 205462244 501(C)(3) 11561 TO PROVIDE FUNDING FOR ARTISTS WORK, ONLINE ARTS ENRICHMENT PROGRAMS FOR YOUTH CITY SEED INC 13 COURT STREET NEW HAVEN CT 06511 830397621 501(C)(3) 10441 TO PROVIDE FUNDING FOR RE-ENVISIONING NEW HAVENS FARMERS MARKETS DURING COVID-19 CLEVELAND MUSIC SCHOOL SETTLEMENT 11125 MAGNOLIA DR CLEVELAND OH 441061813 340714339 501(C)(3) 6584 TO PROVIDE FUNDING FOR PLAZA POWER! CLEVELAND ROCKS PAST PRESENT AND FUTURE 15711 WATERLOO RD CLEVELAND OH 44110 454532432 501(C)(3) 52041 TO PROVIDE FUNDING FOR MUSIC RELIEF PROGRAMS CLICK INC 201 SUMMIT ST WILLIMANTIC CT 06226 453938472 501(C)(3) 40586 TO PROVIDE FUNDING FOR D.R.I.V.E. CLICK COMMUNITY ALLIANCE OF SPRING GARDEN - EAST DEUTSCH 810 TIPOLI ST PITTSBURGH PA 15212 383781911 501(C)(3) 19302 TO PROVIDE FUNDING FOR SPRING GARDEN AND DEUTSCHTOWN GATEWAYS COMMUNITY FOUNDATION OF ORANGE COUNTY INC 30 SCOTTS CORNERS DRIVE MONTGOMERY NY 12549 061551843 501(C)(3) 14515 TO PROVIDE FUNDING FOR THE CINEMABOX AT THORNWILLOW MAKERS VILLAGE COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY 755 MINNESOTA AVE KANSAS CITY KS 66117 010674969 501(C)(3) 11386 TO PROVIDE FUNDING FOR COME WALK WITH US WYCO CONGRESS OF COMMUNITIES 8638 W VERNOR HWY DETROIT MI 48209 812759276 501(C)(3) 12819 TO PROVIDE FUNDING FOR YOUTH-DRIVEN COMMUNITY CENTER CONNECTICUT RESOURCE CONSERVATION & DEVELOPMENT AREA INC 1066 SAYBROOK RD PO BOX 70 HADDAM CT 06438 060976326 501(C)(3) 8141 TO PROVIDE FUNDING FOR TOPSY FOR TOLERANCE CONNECTICUT RIVER WATERSHED COUNCIL INC 15 BANK ROW GREENFIELD MA 01301 042148397 501(C)(3) 6834 TO PROVIDE FUNDING FOR FALCONWORKS MAINSTAGE: THE PROGRAM CONNECTICUT STATE GRANGE FOUNDATION INC ONE FINANCIAL PLAZA 21ST FLR HARTFORD CT 06103 300712664 501(C)(3) 7522 TO PROVIDE FUNDING FOR FORT SEWARD SCULPTURE GARDEN CONNECTION FIRST INC 2040 LAUREL ST TALLAHASSEE FL 32303 844644642 501(C)(3) 30281 TO PROVIDE FUNDING FOR NONVIOLENT COMMUNICATION AND RESTORATIVE JUSTICE IN LEON COUNTY SCHOOLS COVENTRY VILLAGE SPECIAL IMPROVEMENT DISTRICT OF CLEVELAND HEIGHTS INC 1824 COVENTRY RD CLEVELAND HEIGHTS OH 44118 311552958 501(C)(3) 5148 TO PROVIDE FUNDING FOR INSIDE OUT: POP UP ART WALK EXPERIENCE IN COVENTRY VILLAGE CT PUERTO RICAN FORUM 95 PARK ST FL 2 HARFORD CT 06106 061385027 501(C)(3) 37913 TO PROVIDE FUNDING FOR 2020 BICI CO. DO-IT-YOURSELF WORKSHOP AND COMMUNITY HOURS DETROIT HIVES 13565 STOEPEL ST DETROIT MI 48238 812198745 501(C)(3) 14554 TO PROVIDE FUNDING FOR MOTOR CITY GARDEN DMF YOUTH INC 320 WEST 83RD STREET NEW YORK NY 10024 471189284 501(C)(3) 13151 TO PROVIDE FUNDING FOR DMF YOUTH BACK TO SCHOOL FUNDRAISING CAMPAIGN DOORS OPEN PITTSBURGH 322 LAUREL HILL RD ALLISON PARK PA 15101 475421523 501(C)(3) 10272 TO PROVIDE FUNDING FOR KEEP OUR DOORS OPEN NEXT YEAR! EAST ALLEGHENY COMMUNITY COUNCIL INC 415 EAST OHIO STREET PITTSBURGH PA 15212 251325425 501(C)(3) 12582 TO PROVIDE FUNDING FOR THE COMMUNITY GARDEN AT ALLEGHENY COMMONS - LET'S KEEP GROWING! EAST CLEVELAND FARMERS MARKET PO BOX 603826 CLEVELAND OH 44103 341953367 501(C)(3) 6191 TO PROVIDE FUNDING FOR COVID-19 LOW-INCOME FAMILY SUPPORT ELIZABETH CITY DOWNTOWN INC 507 E MAIN ST STE N ELIZABETH CITY NC 27909 561621231 501(C)(3) 7628 TO PROVIDE FUNDING FOR NELLIE MCKAY SOCIALLY DISTANCED CONCERT FOR NEOMHA FALCONWORKS ARTISTS GROUP 89 PIONEER ST BROOKLYN NY 11231 200732447 501(C)(3) 6950 TO PROVIDE FUNDING FOR KEEPING THE DURFEE INNOVATION SOCIETY CLEAN AND SAFE FAMILY SUMMITS INC 728 MAIN ST WALTHAM MA 02451 205178011 501(C)(3) 20000 TO PROVIDE FUNDING FOR FAMILY NATURE SUMMITS - OPERATIONS FINE ART MIRACLES INC 11129 BABCOCK BLVD GIBSONIA PA 15044 460619638 501(C)(3) 6278 TO PROVIDE FUNDING FOR SETH THOMAS PARK REVITALIZATION FINEVIEW CITIZENS COUNCIL INC 431 CALOMA STREET PITTSBURGH PA 15212 251433387 501(C)(3) 11380 TO PROVIDE FUNDING FOR FINEVIEW PITTSBURGH COMMUNITY MURALS FIRST PRESBYTERIAN CHURCH 719 DUQUESNE BOULEVARD DUQUESNE PA 15110 251028114 501(C)(3) 13349 TO PROVIDE FUNDING FOR M&M CAPITAL CAMPAIGN FIRST UNITARIAN CHURCH OF MEMPHIS 240FARNSWORTH BOSTON MA 02210 042103733 501(C)(3) 25254 TO PROVIDE FUNDING FOR PLAYGROUND AND AMENITIES NEAR BIG RIVER CROSSING FIVE POINTS BUSINESS DISTRICT OF OBSERVATORY HILL 3866 BAYTREE STREET PITTSBURGH PA 15214 830761692 501(C)(3) 9929 TO PROVIDE FUNDING FOR 5 PM GROUP COMMUNITY GARDEN FOOD STRONG 4222 BEXLEY BLVD SOUTH EUCLID OH 441210000 831580187 501(C)(3) 5901 TO PROVIDE FUNDING FOR DEVELOPING OUR LEARNING GARDEN SITE FOUNDATION 154 INC PO BOX 373 ELBA AL 36323 473016500 501(C)(3) 31990 TO PROVIDE FUNDING FOR ELBA THEATRE PROJECT FRIENDS OF FERNRIDGE PARK INC 96 ARGYLE AVE WEST HARTFORD CT 06107 460730623 501(C)(3) 10691 TO PROVIDE FUNDING FOR BENCHES AND TREES FOR FERNRIDGE PARK! FRIENDS OF LACHAT INC 31 FANTON HILL RD WESTON CT 06883 800768651 501(C)(3) 18856 TO PROVIDE FUNDING FOR LACHAT GIVING GARDEN FRIENDS OF THE LITCHFIELD COMMUNITY GREENWAY INC 421 BANTAM RD LITCHFIELD CT 06759 463352284 501(C)(3) 27273 TO PROVIDE FUNDING FOR LITCHFIELD COMMUNITY GREENWAY BOARDWALK PROJECT FUND FOR P S 84 INC 32 WEST 92ND STREET NEW YORK NY 10025 133953929 501(C)(3) 8531 TO PROVIDE FUNDING FOR BRING A TC2 JACQUARD LOOM TO PRAXIS FIBER WORKSHOP! GARAGE CULTURAL PO BOX 442352 DETROIT MI 48244 453952984 501(C)(3) 7318 TO PROVIDE FUNDING FOR ALAN FINDER MEMORIAL FUNDRAISER GAY AND LESBIAN COMMUNITY CENTER 5840 ELLSWORTH AVE PITTSBURGH PA 15232 251469855 501(C)(3) 9997 TO PROVIDE FUNDING FOR PITTSBURGH MASQUE PROJECT GIRLS ROCK PINE RIDGE 2237 BIA 27 PORCUPINE SD 57772 834032691 501(C)(3) 10152 TO PROVIDE FUNDING FOR GIRLS ROCK PINE RIDGE GLASSWING INTERNATIONAL USA 1875 PENNSYLVANIA AVE NW WASHINGTON DC 20006 261456470 501(C)(3) 9918 TO PROVIDE FUNDING FOR SUPPORTING NYC'S IMMIGRANT STUDENTS DURING COVID-19 GRAHAMWOOD PARENTS ASSOCIATION INC 3950 SUMMER AVE MEMPHIS TN 38122 621863638 501(C)(3) 15486 TO PROVIDE FUNDING FOR GRAHAMWOOD ARTISTIC SCHOOL ZONES AND SAFETY PLAN GREAT SMALL WORKS INC 315 W 86TH STREET APT 4E NEW YORK NY 10024 133862351 501(C)(3) 6529 TO PROVIDE FUNDING FOR STANDING TOGETHER GREATER NEW HAVEN COALITION FOR PEOPLE 130 DAVENPORT AVE NEW HAVEN CT 06519 222535462 501(C)(3) 28162 TO PROVIDE FUNDING FOR 50 FISH! & ONLINE CLASSROOM GREEN GUERILLAS INC 425 PARK AVENUE NEW NEW YORK NY 10022 132903183 501(C)(3) 11272 TO PROVIDE FUNDING FOR SOLAR-POWERED IRRIGATION FOR PHOENIX COMMUNITY GARDEN GREENWICH GREEN & CLEAN INC 2 LAFAYETTE COURT GREENWICH CT 06830 061187797 501(C)(3) 11461 TO PROVIDE FUNDING FOR POLLINATOR PATHWAY AT NORTH STREET GREENWICH GREEN & CLEAN INC 2 LAFAYETTE COURT GREENWICH CT 06830 061187797 501(C)(3) 12672 TO PROVIDE FUNDING FOR GREENWICH, CT FOOD SCRAP RECYCLING PILOT PROGRAM HEIGHTS COMMUNITY DEVELOPMENT CORPORATION PO BOX 221042 MEMPHIS TN 38122 813066683 501(C)(3) 22569 TO PROVIDE FUNDING FOR TREADWELL NATURE PLAYGROUND HIGHLAND CLUBHOUSE INC 615 MAIN ST UNIT 2281 NIAGARA FALLS NY 14302 834430104 501(C)(3) 11687 TO PROVIDE FUNDING FOR HIGHLAND CLUBHOUSE 2020, PHASE TWO HUMANITY HOUSE FOUNDATION 12 W JACKSON AVE IOLA KS 66749 811799536 501(C)(3) 10126 TO PROVIDE FUNDING FOR UTILITY HELP AT HUMANITY HOUSE HUMBOLDT MINISTERIAL ALLIANCE 204 NORTH 7TH STREET HUMBOLDT KS 66748 264659392 501(C)(3) 22174 TO PROVIDE FUNDING FOR HUMBOLDT MINISTERIAL ALLIANCE I AM GYM FOUNDATION INC 1969 BERGEN STREET 2B BROOKLYN NY 11233 834486276 501(C)(3) 19799 TO PROVIDE FUNDING FOR SUMMER YOUTH JOBS PROMOTING HEALTH IN BROWNSVILLE IN EDUCATION INC 3867 W MARKET ST STE 166 AKRON OH 44333 204891296 501(C)(3) 6002 TO PROVIDE FUNDING FOR CLEVELAND TIME RECORDS LIVE AND VIRTUAL CONCERT INSTITUTE FOR NONPROFIT NEWS 17514 VENTURA BLVD STE 103 ENCINO CA 91316 272614911 501(C)(3) 17425 TO PROVIDE FUNDING FOR THE LAND: IN-DEPTH LOCAL REPORTING JULIA DE BURGOS CULTURAL ARTS CENTER 2800 ARCHWOOD AVENUE CLEVELAND OH 44109 341676967 501(C)(3) 12890 TO PROVIDE FUNDING FOR UNIDOS POR EL ARTE: COVID RESPONSE KENEY PARK SUSTAINABILITY PROJECT PO BOX 1924 HARTFORD CT 06144 061536163 501(C)(3) 27821 TO PROVIDE FUNDING FOR WOOD MATERIALS MANAGEMENT PROJECT KNOW ALLEGIANCE NATION 9405 JOHN R ST DETROIT MI 48202 850864948 501(C)(3) 23025 TO PROVIDE FUNDING FOR KAN CULTURAL CENTER & LITERACY HUB LA CASA GUADALUPANA 1 KERCHEVAL AVENUE GROSS POINTE FARMS MI 48236 320442491 501(C)(3) 10846 TO PROVIDE FUNDING FOR AGAINST ALL ODDS LA ESCUELITA ARCOIRIS 5700 FORBES AVE PITTSBURGH PA 15217 421547098 501(C)(3) 7176 TO PROVIDE FUNDING FOR ART ON THE BLOCK: DETROIT ARTIST + COMMUNITY RELIEF FUND LAWRENCEVILLE CORPORATION 100 43RD ST PITTSBURGH PITTSBURGH PA 15201 251471440 501(C)(3) 13674 TO PROVIDE FUNDING FOR SPIRIT ROOFTOP GARDEN (PHASE 1) LEAVE IT BETTER FOUNDATION 720 GREENWICH STREET STE 2M NEW YORK NY 10014 273994291 501(C)(3) 19737 TO PROVIDE FUNDING FOR LEAVE IT BETTER ONLINE LIFE REMODELED A NONPROFIT CORPORATION 34039 ALGONQUIN ST WESTLAND MI 481852730 275020487 501(C)(3) 6997 TO PROVIDE FUNDING FOR BRING ART TO OUR BEDS LITTLE LUMPY'S CENTER FOR EDUCATIONAL INITIATIVES 1880 EAST 69TH STREET CLEVELAND OH 441030000 823655896 501(C)(3) 13212 TO PROVIDE FUNDING FOR COMMUNITY PODCAST STUDIO & FARMERS' APPRENTICES - THE GRANGE BUILDS KNOWLEDGE AND RESILIENCE MARINE PARK ALLIANCE CORP 3221 AVENUE BROOKLYN NY 112340000 463291341 501(C)(3) 5116 TO PROVIDE FUNDING FOR GARDENERS CORPS MEMPHIS EDUCATION FUND INC 40 S MAIN STREET STE 2900 MEMPHIS TN 36103 473660677 501(C)(3) 6268 TO PROVIDE FUNDING FOR ART2GO FOR PITTSBURGH'S ELDERLY POPULATION MERCER STREET FRIENDS CENTER 151 MERCER ST TRENTON NJ 086111723 210733990 501(C)(3) 5585 TO PROVIDE FUNDING FOR PANDEMIC HUNGER RELIEF WEST WINDSOR-PLAINSBORO MILL RIVER WATERSHED OF SOUTH CENTRAL CT PO BOX 6642 HAMDEN CT 06517 061590010 501(C)(3) 8493 TO PROVIDE FUNDING FOR PS84 STEAM, ECOLOGY, & GARDEN CLASSES MITCHELL COUNTY REGIONAL MEDICAL FOUNDATION PO BOX 65 BELOIT KS 67420 263931029 501(C)(3) 5196 TO PROVIDE FUNDING FOR CAWKER CITY COMMUNITY GYM & WEIGHTROOM MOVEMENT FOR JUSTICE IN EL BARRIO INC FOUR TIMES SQUARE 43-126 NEW YORK NY 10036 450927557 501(C)(3) 68925 TO PROVIDE FUNDING FOR MOVIMIENTO'S COVID-19 EMERGENCY FUND FOR IMMIGRANTS IN EL BARRIO NEIGHBORHOOD HOUSING SERVICES OF NEW HAVEN 333 SHERMAN AVE NEW HAVEN CT 06511 061021268 501(C)(3) 33722 TO PROVIDE FUNDING FOR I MY HOME NEW HAVEN LAND TRUST PO BOX 935 NEW HAVEN CT 06504 061063389 501(C)(3) 8100 TO PROVIDE FUNDING FOR CONNECTICUT COMPOST CONFERENCE NEW HAVEN URBAN RESOURCES INITIATIVE 205 PROSPECT STREET NEW HAVEN CT 06511 061343983 501(C)(3) 20262 TO PROVIDE FUNDING FOR NEW HAVEN'S TREE PLANTING CREWS NEW HORIZONS SCHOOL 1825 UPLAND AVE BOULDER CO 80304 840586417 501(C)(3) 6262 TO PROVIDE FUNDING FOR SUPPORTING STUDENTS AND FAMILIES DURING THE COVID-19 PANDEMIC NEW PROSPECT BAPTIST CHURCH 1829 ELM ST CINCINNATI OH 45202 310676519 501(C)(3) 8035 TO PROVIDE FUNDING FOR GATHER NEW HAVEN (NEW HAVEN LAND TRUST) COMPOSTING INITIATIVES NORTH EAST OHIO MUSICAL HERITAGE ASSOCIATION 10848 CHILLICOTHE RD KIRTLAND OH 44094 465057075 501(C)(3) 7641 TO PROVIDE FUNDING FOR POLLINATOR PATHWAY GARDENS IN WESTON NORTH END NEIGHBORHOOD PATROL 276 KING DETROIT MI 48202 452409359 501(C)(3) 16700 TO PROVIDE FUNDING FOR KING 999 NORTHEAST OHIO COALITION FOR THE HOMELESS 3631 PERKINS AVE STE 3A3 CLEVELAND OH 44114 341590112 501(C)(3) 5968 TO PROVIDE FUNDING FOR WRAP UP HOMELESSNESS 2020 OPEN SPACE INSTITUTE 1350 BROADWAY ROOM 201 NEW YORK NY 10018 521053406 501(C)(3) 11960 TO PROVIDE FUNDING FOR KELLY STREET GARDEN DURING COVID PARMA CHARITABLE FUND INC 6306 HAMPSTEAD AVENUE PARMA OH 441293727 463602316 501(C)(3) 6366 TO PROVIDE FUNDING FOR MARIPOSA IS FINALLY FREE! NOW SHE NEEDS OUR HELP... PHASTAR CORP 44050 RUSSIA RD ELYRIA OH 440356800 450833007 501(C)(3) 6143 TO PROVIDE FUNDING FOR PANDEMIC INTERLUDES PITTSBURGH STRUGGLING STUDENT ASSOCIATION 1320 LIVERPOOL STREET PITTSBURGH PA 152331306 900982161 501(C)(3) 6058 TO PROVIDE FUNDING FOR CLEVELAND POWERLIFTING CLUB PLAYERS PHILANTHROPY FUND DBA WELCOME TO CHINATOWN 1122 KENILWORTH DR STE 507 TOWSON MD 21204 276601178 501(C)(3) 16127 TO PROVIDE FUNDING FOR READ IT FORWARD PRAXIS INTEGRATED FIBER WORKSHOP 15301 WATERLOO RD CLEVELAND OH 44110 463033270 501(C)(3) 8609 TO PROVIDE FUNDING FOR BETHANY HOUSE ACADEMY - BUILDING A BIGGER FUTURE PS 20 PARENT TEACHERS ASSOCIATION INC 225 ADELPHI ST BROOKLYN NY 11205 463048383 501(C)(3) 14791 TO PROVIDE FUNDING FOR BROOKLYN PS 20 GREEN ARTS PROGRAM REALTIME INTERVENTIONS 2105 HAZELTINE WAY PITTSBURGH PA 15218 820953346 501(C)(3) 13098 TO PROVIDE FUNDING FOR KHURAKI 2020 REFRESH COLLECTIVE 4600 EUCLID AVE SUITE 410 CLEVELAND OH 44103 473138601 501(C)(3) 40009 TO PROVIDE FUNDING FOR REFRESH COLLECTIVE'S NEIGHBORHOOD RECORDING STUDIOS RENOVARE MUSIC INC 3676 TRAYNHAM ROAD SHAKER HEIGHTS OH 441220000 833810783 501(C)(3) 6183 TO PROVIDE FUNDING FOR CLEVELAND ROCKS PRESENTS WEDNESDAY SONGS & STAGES RETHINK FOOD NYC INC 1 CONVENT AVENUE APT 54 NEW YORK NY 10027 821632259 501(C)(3) 49518 TO PROVIDE FUNDING FOR GERTIE FEEDS NYC RIPPLING HOPE PO BOX 41569 AUSTIN TX 78704 461266821 501(C)(3) 5114 TO PROVIDE FUNDING FOR RIPPLING HOPE COMMUNITY GARDEN RPGA STUDIO INC 787 SEVENTH AVE NEW YORK NY 10019 472589237 501(C)(3) 8171 TO PROVIDE FUNDING FOR BRILLIANT UNDERPASS ON THE MILL RIVER TRAIL SANTA BARBARA LOWER WESTSIDE COMMUNITY CENTER 129 E CARRILLO ST SANTA BARBARA CA 93101 821786085 501(C)(3) 15732 TO PROVIDE FUNDING FOR SANTA BARBARA WESTSIDE FOOD JUSTICE INITIATIVE SEEDS IN THE MIDDLE 153 WARREN ST BROOKLYN NY 11201 271847142 501(C)(3) 31175 TO PROVIDE FUNDING FOR FOOD ASSISTANCE SEWARD COUNTY UNITED WAY 1700 N LINCOLN LIBERAL KS 67901 480646283 501(C)(3) 21054 TO PROVIDE FUNDING FOR RESPONSE TO COVID-19: SEWARD COUNTY, KANSAS SLB RADIO PRODUCTIONS PO BOX 2508 CINCINNATI OH 45201 251859072 501(C)(3) 20000 TO PROVIDE FUNDING FOR RADIO WITH MOVING PICTURES! SOCIAL GOOD FUND 6641 AQUA VISA RICHOND CA 94805 461323531 501(C)(3) 5720 TO PROVIDE FUNDING FOR SUPPORT FOOD JUSTICE IN UPTOWN MANHATTAN! SOLAR YOUTH INC 100-F BROOKSIDE AVE NEW HAVEN CT 06511 061600471 501(C)(3) 34489 TO PROVIDE FUNDING FOR GREEN JOBS YOUTH DEVELOPMENT SPREAD ART INC 1465 VINEWOOD ST DETROIT MI 48216 462170914 501(C)(3) 13089 TO PROVIDE FUNDING FOR FORTIFY SPREAD ART STEMS FOR YOUTH 6228 WHILEAWAY DRIVE LOVELAND OH 45140 463815141 501(C)(3) 44955 TO PROVIDE FUNDING FOR COVID-19 PPE STRONG HANDS UNITED 20351 MORRIS AVE CLEVELAND OH 441230000 474973376 501(C)(3) 18449 TO PROVIDE FUNDING FOR IT TAKES A VILLAGE, TOGETHER WE STAND, AND BOP STOP IS VIRTUALLY EVERYWHERE THE ALCHEMICAL NURSERY PROJECT INC 107 DELL ST APT2 SYRACUSE NY 13210 450594407 501(C)(3) 5357 TO PROVIDE FUNDING FOR MARCELLUS STREET GARDENING AND BICYCLING CENTER THE CHICKWEED ALLIANCE INC 103 PILLING ST STE 3 BROOKLYN NY 11207 843867645 501(C)(3) 44200 TO PROVIDE FUNDING FOR OCEAN HILL/EAST BUSHWICK ELDER BOXES THE DOE FUND 232 E 84TH STREET NEW YORK NY 100282951 133412540 501(C)(3) 5954 TO PROVIDE FUNDING FOR THE DOE FUND, LAPTOPS FOR REMOTE LEARNING THE DOE FUND 232 E 94TH STREET NEW YORK NY 10028 133412540 501(C)(3) 7410 TO PROVIDE FUNDING FOR GREAT LAKES AFRICAN AMERICAN WRITERS CONFERENCE & YOUTH POETRY SLAM 2020 THE DOE FUND 232 E 94TH STREET NEW YORK NY 10028 133412540 501(C)(3) 35063 TO PROVIDE FUNDING FOR GOOD FOOD WORKS THE HAI FOUNDATION 1701 EDISON STREET DETROIT MI 48206 843090926 501(C)(3) 30940 TO PROVIDE FUNDING FOR ABBY KRAFTOWITZ FELLOWSHIP THE HORTICULTURAL SOCIETY OF NEW YORK 148 W 37TH ST FL 13 NEW YORK NY 10018 130854930 501(C)(3) 10951 TO PROVIDE FUNDING FOR FATHER FAGAN PARK 2020 FLOWER FUND THE HOSPITALITY HUB OF MEMPHIS 119 S MAIN ST STE 800 MEMPHIS TN 38103 264417530 501(C)(3) 11572 TO PROVIDE FUNDING FOR HELP THE HUB PROVIDE HOTEL VOUCHERS THE HUUB PO BOX 998 ORANGE NJ 07051 811044217 501(C)(3) 21879 TO PROVIDE FUNDING FOR PLANNING TO STAY THE JONAH CENTER INC 190 COURT ST MIDDLETOWN CT 06457 050610255 501(C)(3) 19086 TO PROVIDE FUNDING FOR REPLACE OUR TREES THE MIAMI FOUNDATION 200 S BISCAYNE BLVD STE 505 MIAMI FL 331315330 650350357 501(C)(3) 5124 TO PROVIDE FUNDING FOR SOFA STORIES - DETROIT THE MORAN PRIDE THRIVE GROUP 1 NORTH WASHINGTON AVENUE IOLA KS 66749 271048784 501(C)(3) 10719 TO PROVIDE FUNDING FOR ALLEN COUNTY FOOD ASSISTANCE THE NEW HAVEN MONTHLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS 225 EAST GRAND AVE NEW HAVEN CT 06513 223148570 501(C)(3) 25348 TO PROVIDE FUNDING FOR HAVEN'S HARVEST HAMDEN EXPANSION! THE NEW SUN RISING 116 COUNTRY CLUB DR PITTSBURGH PA 15235 203496988 501(C)(3) 14106 TO PROVIDE FUNDING FOR PITTSBURGH RESTAURANT WORKERS AID - FOOD DISTRIBUTION CENTER THE PITTSBURGH URBAN GARDENING PROJECT 6 LELIA STREET PITTSBURGH PA 152110000 811470948 501(C)(3) 6048 TO PROVIDE FUNDING FOR COMMUNITY GARDEN REVITALIZATION THE SHARING PLACE 440 HOBOKEN AVE JERSEY CITY NJ 07306 223742692 501(C)(3) 5331 TO PROVIDE FUNDING FOR COVID-19 CRISIS: HELPING THE HUNGRY IN JERSEY CITY & HUDSON COUNTY THE TRUST FOR PUBLIC LAND 101 MONTGOMERY ST STE 900 SAN FRANCISCO CA 94104 237222333 501(C)(3) 41101 TO PROVIDE FUNDING FOR CREATE A BIGGER, BETTER MONO POND STATE PARK! THE TUXEDO PROJECT 27777 FRANKLIN RD STE 2500 SOUTHFIELD MI 48034 810862070 501(C)(3) 29894 TO PROVIDE FUNDING FOR THE TUXEDO PROJECT THIRD SECTOR NEW ENGLAND INC CO FRESH 89 SOUTH ST STE 700 BOSTON MA 02111 042261109 501(C)(3) 10983 TO PROVIDE FUNDING FOR GROW YOUR OWN FOOD NEW LONDON! TOWN OF NEW MILFORD 10 MAIN STREET NEW MILFORD CT 06776 066002046 IRC 115 16740 TO PROVIDE FUNDING FOR EXPANDING NEW MILFORD'S BARN QUILT TRAIL -THE FIRST IN CONNECTICUT TOWN OF THOMASTON 158 MAIN STREET THOMASTON CT 06787 066002105 IRC 115 6349 TO PROVIDE FUNDING FOR WELCOME TO PARMA MURAL TOWN OF THOMPSON PO BOX 899 NORTH GROSVENOR DALE CT 06255 066002107 IRC 115 20872 TO PROVIDE FUNDING FOR TRAVELING THROUGH THOMPSON TOWN OF WESTON PO BOX 1007 WESTON CT 06883 066002127 IRC 115 7723 TO PROVIDE FUNDING FOR ALEXANDER SHELTON PRESENTS COMMUNITY YOGA ONLINE TWO BRIDGES NEIGHBORHOOD COUNCIL INC 80 RUTGERS SLIP NEW YORK NY 10002 136222626 501(C)(3) 19127 TO PROVIDE FUNDING FOR TWO BRIDGES ELITES: MORE THAN JUST BASKETBALL UNITED WAY OF GREATER NEW HAVEN 370 JAMES ST STE 403 NEW HAVEN CT 06513 060646761 501(C)(3) 49215 TO PROVIDE FUNDING FOR HOME FARMS CAMPAIGN UPTOWN GRAND CENTRAL CORP 2082 LEXINGTON AVE STE 201 NEW YORK NY 10035 811133229 501(C)(3) 19931 TO PROVIDE FUNDING FOR UPTOWN GRAND CENTRAL 2020 CROWDFUNDER URBAN IMPACT FOUNDATION 801 UNION PLACE 4TH FLOOR PITTSBURGH PA 15212 251752269 501(C)(3) 22910 TO PROVIDE FUNDING FOR URBAN IMPACT BASKETBALL VERMILLION CULTURAL ASSOCIATION PO BOX 549 10 E MAIN STREET VERMILLION SD 57069 474247389 501(C)(3) 11733 TO PROVIDE FUNDING FOR WANA (FLOWER) | VERMILLION COMMUNITY MURAL WAVE POOL CORP 2940 COLERAIN AVENUE CINCINNATI OH 45225 475054823 501(C)(3) 11516 TO PROVIDE FUNDING FOR WAVE POOL CORP. WE ARE THE CULTURE CREATORS NONPROFIT 4144 BAGLEY STREET DETROIT MI 48209 844069467 501(C)(3) 39231 TO PROVIDE FUNDING FOR WINDHAM REGIONAL COMMUNITY COUNCIL INC 872 MAIN ST WILLIMANTIC CT 06226 060990205 501(C)(3) 18542 TO PROVIDE FUNDING FOR FEEDING THE COMMUNITY. FEEDING THE ECONOMY. WYCKOFF HOUSE & ASSOCIATION INC 5816 CLARENDON RD BROOKLYN NY 11203 112615053 501(C)(3) 21703 TO PROVIDE FUNDING FOR FARMING FOR OUR COMMUNITY! YOUR STORE OF THE QUEEN CITY 2110 SAINT MICHAEL STREET CINCINNATI OH 45204 843445072 501(C)(3) 12966 TO PROVIDE FUNDING FOR LOWER PRICE HILL COVID-19 COMMUNITY RESPONSE: COLLECTIVE GOOD[S] 150 0 CROWDFUNDED DONATIONS FOR LOCAL CIVIC PROJECTS 64 1937077 PART I, LINE 2: AS PART OF THE APPLICATION FOR OUR CONSTITUENTS TO USE OUR PLATFORM, THEY MUST PROVIDE A LINE ITEM BUDGET DETAILING ALL THE EXPENSES COMPRISING THEIR PROJECT'S BUDGET AND EXPLAIN IN A NARRATIVE HOW THEIR PROJECT WILL BE IMPLEMENTED IN LIGHT OF THOSE EXPENSES. BEFORE DISBURSING THE FUNDS RAISED THROUGH OUR ONLINE PLATFORM, WE CONFIRM ANY CHANGES TO THIS BUDGET DURING THE ELABORATION OF A SIGNED CONTRACT WITH THE INDIVIDUALS OR GROUPS IMPLEMENTING THE PROJECTS. MANDATORY SUBMISSION OF RECEIPTS TO ACCOUNT FOR SPENDING AND OVERSIGHT BY OUR STAFF, AS WELL AS PHOTO/VIDEO DOCUMENTATION, THE SUBMISSION OF A FINAL REPORT AND A BRIEF INTERVIEW UPON COMPLETION OF THE PROJECT ARE SOME OF OUR OVERSIGHT MECHANISMS. 0 0 0 0 0 0 0 0 0 ERIN BARNES COFOUNDER & EXECUTIVE DIRECTOR 127889 0 0 0 0 0 27546 0 18167 0 173602 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES AN OUTSIDE MANAGEMENT COMPANY, JUSTWORKS EMPLOYMENT GROUP, A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") AS A CO-EMPLOYER. THE PEO WAS PAID $15,506 IN 2020 FOR THEIR SERVICES. THE TWO OFFICERS LISTED IN PART VII, ERIN BARNES AND BRANDON WHITNEY ARE PAID BY THE PEO. THEIR CALENDAR YEAR 2020 COMPENSATION IS REPORTED IN PART VII, SECTION A. FORM 990, PART VI, SECTION B, LINE 11B IN OUR BACKYARDS, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS A FIDUCIARY RESPONSIBILITY FOR IOBY, SHOULD ENSURE LEGAL AND ETHICAL INTEGRITY, AND SHOULD ALWAYS WORK IN THE ORGANIZATION'S BEST INTERESTS. A DISCLOSURE STATEMENT IS REQUIRED ANNUALLY. STAFF ARE TO REPORT POTENTIAL CONFLICTS TO THE CEO. BOARD MEMBERS ARE TO REPORT POTENTIAL CONFLICTS TO THE CHAIR. A BOARD MEMBER WITH A CONFLICT OF INTEREST IS REQUIRED TO ANNOUNCE IT AND RECUSE HIMSELF OR HERSELF FROM THE RELEVANT DECISION-MAKING PROCESS. A WRITTEN RECORD IS KEPT IN THE OFFICIAL MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 EVERY YEAR, IOBY'S SENIOR MANAGEMENT TEAM REVISES OUR SALARY BANDS , A TRANSPARENTLY SHARED, BOARD-APPROVED DOCUMENT OF SALARY AND ADVANCEMENT BASED ON PERFORMANCE, RESPONSIBILITY AND GEOGRAPHY OF THE STAFF PERSON. THE SALARY BANDS ARE BASED ON COMPARISONS TO NONPROFIT AND FOR PROFIT COMPANIES WITH ANNUAL BUDGETS BETWEEN $2 MILLION (MINIMUM) AND $10 MILLION (MAXIMUM). ALL IOBY STAFF ARE PAID ACCORDING TO THESE SALARY BANDS. EVERY YEAR IN THE FIRST QUARTER, ALL STAFF HAVE A PERFORMANCE REVIEW BY THEIR MANAGER INCLUDING A 360 REVIEW. DURING THIS PERIOD, THE VICE CHAIR OF THE BOARD CONDUCTS A PERFORMANCE EVALUATION OF THE CEO BASED ON 360 REVIEW DATA FROM STAFF, INTERVIEWS WITH APPROXIMATELY 50% OF BOARD MEMBERS AND INTERVIEWS WITH APPROXIMATELY 50% OF STAFF. THE VICE CHAIR AND CHAIR OF THE BOARD CONFER ON THE CEO'S PERFORMANCE AND SUCCESS IN REACHING GOALS, AND USING BOTH THE ORGANIZATION'S SALARY BANDS AND THE BOARD'S OWN COMPARISON DATA TO SIMILAR POSITIONS, THE BOARD AGREES ON THE COMPENSATION FOR THE CEO. THIS PROCESS WAS LAST CONDUCTED IN MARCH / APRIL OF 2021, AND WAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD, AND DOCUMENTED AND COMMUNICATED DIRECTLY FROM THE BOARD CHAIR TO THE CFO BY EMAIL . THE CEO DETERMINES COMPENSATION FOR OTHER MEMBERS OF IOBY'S SENIOR MANAGEMENT TEAM, WHICH IN 2020, INCLUDED BRANDON WHITNEY, COO, AUTUMN SMOOT, CFO, KEN NADOLSKI, CHIEF PHILANTHROPY OFFICER, AND JENNIFER ALLEN, SR DIRECTOR OF LEADER EXPERIENCE. THE CEO USES THE ORGANIZATION'S SALARY BANDS, PERFORMANCE EVALUATION DATA, 360 DATA AND WITH INPUT AND COUNSEL FROM THE BOARD CHAIR TO DETERMINE ANY CHANGES IN COMPENSATION. THIS WAS LAST CONDUCTED IN MARCH 2021. FORM 990, PART VI, SECTION C, LINE 19 IOBY MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF INTERNAL REVENUE CODE. THE FORM 990 IS POSTED ON THE ORGANIZATION'S OWN WEBSITE (HTTP://IOBY.ORG/ABOUT/TRANSPARENCY), NEW YORK STATE ATTORNEY GENERAL'S WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 540 PRESIDENT STREET, 3RD FLOOR, BROOKLYN, NY 11215 OR BY CALLING THE ORGANIZATION DIRECTLY AT (917) 464-4515. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.