2021-07-13T16:17:03-05:00 2020-08-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2019-09-01 800535933 UP2US INC UP2U 2125633031 520 EIGHTH AVENUE 2ND FLOOR NEW YORK NY 10018 SHERAH ALAIMO CHIEF OPERATING OFFICER 2125633031 2021-07-13 1 GARRETT M HIGGINS P00543209 9143818900 2021-07-13 2019 2022-09-23 18:48:47Z PAUL CACCAMO 520 EIGHTH AVENUE 2ND FLOOR NEW YORK NY 10018 6873515 0 X WWW.UP2US.ORG X 2010 DC TO ENGAGE, TRAIN AND SUPPORT SPORTS COACHES TO TRANSFORM YOUTH, PROGRAMS AND COMMUNITIES. 15 14 544 18 0 0 4634558 5289378 1990004 1551050 0 0 65577 33087 6690139 6873515 276619 353396 0 0 5542021 5126459 0 0 113538 1583203 1398692 7401843 6878547 -711704 -5032 605718 1613947 746564 1759825 -140846 -145878 X THE MISSION OF UP2US SPORTS IS TO ENGAGE, TRAIN AND SUPPORT SPORTS COACHES TO TRANSFORM YOUTH, PROGRAMS AND COMMUNITIES. 0 0 5756967 353396 1551050 IN THE 2019-2020 PROGRAM YEAR, 299 UP2US SPORTS COACHES SERVED APPROXIMATELY 68,520 YOUTH AT SPORTS-BASED YOUTH DEVELOPMENT ORGANIZATIONS. MANY UP2US SPORTS COACHES SERVE IN THEIR HOME COMMUNITIES, GIVING THEM A BETTER UNDERSTANDING OF COMMUNITY ASSETS AND THE CHALLENGES FACED BY THE YOUTH THEY WORK WITH. UP2US SPORTS COACHES RECEIVE 40 HOURS OF TRAINING IN YOUTH DEVELOPMENT AND MENTORING STRATEGIES, INCLUDING SPORTS-BASED YOUTH DEVELOPMENT (SBYD) FOUNDATIONS, THE BRAIN AND TRAUMA, BEHAVIOR MANAGEMENT AND CULTURE, TO HELP THEM CULTIVATE CARING, TRUST-BASED RELATIONSHIPS WITH YOUTH, AND TO FOSTER SBYD OUTCOMES. A YEAR OF SERVICE THROUGH UP2US SPORTS TEACHES YOUNG ADULTS SKILLS THAT HELP THEM SUCCEED IN FUTURE CAREER OPPORTUNITIES. WHILE MANY ALUMNI OF THE PROGRAM PURSUE CAREERS IN THE SPORTS-BASED YOUTH DEVELOPMENT FIELD, SKILLS LIKE LEADERSHIP AND ORGANIZATION CAN BE AN ASSET TO ANY CAREER CHOICE.DURING THE COVID-19 PANDEMIC UP2US CONTINUED TO OPERATE ITS PROGRAMS REMOTELY IN ACCORDANCE WITH HEALTH AND SAFETY STANDARDS. 5756967 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 62 0 544 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA IL FL MA MD NY PA X X PAUL CACCAMO 2125633031 520 EIGHTH AVENUE 2ND FLOOR NEW YORK NY 10018 PAUL CACCAMO FOUNDER & CEO 40.00 X 126758 0 1539 MARIO ARGOTE CHIEF MARKETING OFFICER 40.00 X 104564 0 0 SHERAH ALAIMO CHIEF OPERATING OFFICER 40.00 X 86370 0 2403 DAN MANNIX CHAIR 1.00 X X 0 0 0 NICK WOOD VICE CHAIR 1.00 X X 0 0 0 BRIAN HEGARTY TREASURER 1.00 X X 0 0 0 JEWEL CHRISTIAN DIRECTOR 0.50 X 0 0 0 DR DAVID COLBERT DIRECTOR 0.50 X 0 0 0 MATT GRANDIS DIRECTOR 0.50 X 0 0 0 LORI HEALEY DIRECTOR THRU FEB. 2020 0.50 X 0 0 0 MATT KNAUER DIRECTOR 0.50 X 0 0 0 ABBY MCKENNA DIRECTOR 0.50 X 0 0 0 JAYMEE MESSLER DIRECTOR 0.50 X 0 0 0 HOWARD T OWENS DIRECTOR 0.50 X 0 0 0 RICHARD POGUE DIRECTOR 0.50 X 0 0 0 ROB RYAN DIRECTOR 0.50 X 0 0 0 LORI SCHWEITZER DIRECTOR 0.50 X 0 0 0 SCOTT SMITH DIRECTOR 0.50 X 0 0 0 DEMETRIUS A WARRICK DIRECTOR 0.50 X 0 0 0 MELISSA STRAUSS SECRETARY 0.50 X 0 0 0 ALEXANDRA O'CONNOR SECRETARY THRU FEB. 2020 0.50 X 0 0 0 317692 0 3942 2 0 0 0 KAMP GRIZZLY INC 2316 NE OREGON ST SUITE 109 PORTLAND OR 97232 VIDEO PRODUCTION 425000 1 3357496 1931882 75000 5289378 PARTICIPATION FEE 611710 1441885 1441885 CONSULTING INCOME 611710 109165 109165 1551050 OTHER INCOME 900099 33087 33087 33087 6873515 1551050 0 33087 276303 276303 77093 77093 320331 320331 4105452 3870213 207151 28088 248698 219271 26460 2967 451978 385182 61584 5212 132505 82232 37754 12519 657531 408063 187343 62125 45 45 163168 91936 70725 507 130447 85266 45181 105919 104286 1633 28647 28205 442 22187 22187 20593 20593 PROGRAM SUPPLIES 82092 82092 BACKGROUND CHECKS/FINGE 34749 34749 REPAIRS & MAINTENANCE 8873 140 8733 BAD DEBT EXPENSE 8641 8641 3295 3295 6878547 5756967 1008042 113538 26274 803961 298832 509266 265485 288417 6624 2900 8503 9403 605718 1613947 309047 717800 254358 66525 85000 50000 98159 0 0 925500 746564 1759825 X -1996397 -1854773 1855551 1708895 -140846 -145878 605718 1613947 -5032 0 X X 0 1 X 1 1 1 X 4150813 3820462 5930702 4634558 5289378 23825913 4150813 3820462 5930702 4634558 5289378 23825913 765113 23060800 8570 8570 1903 26003 30970 57007 33087 148970 23983453 8782892 0.96150 0.96310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 1,903. 2016 AMOUNT: $ 26,003. 2017 AMOUNT: $ 30,970. 2018 AMOUNT: $ 57,007. 2019 AMOUNT: $ 33,087. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 6765009 6765009 488250 122063 0 0 481464 543169 510685 488250 2023568 3035352 0 0 0 0 0 120366 135792 127671 122063 505892 758838 0 0 0 0 0 0 PAYCHECK PROTECTION PROGRAM LOAN 925500 925500 X 7053282 179767 179767 6873515 0 6873515 7058314 179767 179767 6878547 0 6878547 PART X, LINE 2: UP2US RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT UP2US HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. UP2US IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE YEARS PRIOR TO AUGUST 31, 2017. 1 HOLLYWOOD POLICE ACTIVITIES LEAGUE 1358 WILCOX AVENUE LOS ANGELES CA 90028 954596172 501(C)(3) 121482 TO FUND TRAINING FOR COACHES, TRAINERS, AND LEADERS WORKING WITH YOUTH IN THEIR RESPECTIVE COMMUNITIES. HOLLENBECK POLICE ACTIVITIES LEAGUE 126 N ST LOUIS STREET LOS ANGELES CA 90033 010780689 501(C)(3) 119750 TO FUND TRAINING FOR COACHES, TRAINERS, AND LEADERS WORKING WITH YOUTH IN THEIR RESPECTIVE COMMUNITIES. GEORGE WASHINGTON UNIVERSITY C/O TAX DEPT 45155 RESEARCH PL 260 ASHBURN VA 201474198 530196584 501(C)(3) 31644 TO FUND TRAINING FOR COACHES, TRAINERS, AND LEADERS WORKING WITH YOUTH IN THEIR RESPECTIVE COMMUNITIES. 3 0 STIPENDS 4 69893 FORMER NFL PLAYER COACH PROGRAM GRANT 2 5000 EDUCATION AWARDS 2 1800 PARTICIPATION GRANT 1 400 PART I, LINE 2: SUBGRANTEE RECIPIENTS RECEIVE TRAINING AND SUPPORT ON HOW TO ADMINISTER AWARDED FUNDS IN ACCORDANCE WITH FEDERAL REGULATIONS. STAFF MEET THE SUBGRANTEES ON AT LEAST A MONTHLY BASIS TO REVIEW PROGRAMING INITIATIVES AND EXPENSES. ANY SELECTIONS MADE TO AWARD AN ORGANIZATION WITH FUNDING IS CHOSEN BASED ON OPERATIONAL AND PROGRAMMATIC INITIATIVES. ALL STIPENDS ARE PAID THROUGH THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES WHICH APPROVES THE "VOLUNTEERS IN SERVICE TO AMERICA" PARTICIPANTS/RECIPIENTS. SEE PART V PART V PART V X 100000 50000 0 1 1 50000 SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF INTERESTED PERSON: LORI SCHWEITZER AND STEVEN CACCAMO(B) RELATIONSHIP WITH ORGANIZATION: LORI SCHWEITZER IS A BOARD MEMBER OF THE ORGANIZATION. STEVEN CACCAMO HAS A FAMILY RELATIONSHIP WITH EXECUTIVE DIRECTOR, PAUL CACCAMO.(C) PURPOSE OF LOAN: OPERATING SUPPORT X 75000 SELLING PRICE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT, A COPY IS SENT TO MANAGEMENT FOR THEIR INITIAL REVIEW. AFTER MANAGEMENT HAS APPROVED THE RETURN, A COMPLETE COPY OF FORM IS SEND TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UP2US HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHICH IS MONITORED AND ENFORCED ANNUALLY. ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY EXIST WITH THE ORGANIZATION ON AN ANNUAL BASIS. THE DISCLOSURE STATEMENT MUST BE SUBMITTED TO THE SECRETARY IDENTIFYING, TO THE BEST OF THE INDIVIDUAL'S KNOWLEDGE, ANY ENTITY OF WHICH SUCH DIRECTOR IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR A PARTNER), OR EMPLOYEE AND WITH WHICH THE CORPORATION HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE CORPORATION IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A CONFLICTING INTEREST. WHETHER AN INDIVIDUAL HAS AN INTEREST IN A MATTER MUST BE DETERMINED BY WHETHER THAT PERSON WOULD DERIVE AN INDIVIDUAL ECONOMIC BENEFIT, EITHER DIRECTLY OR INDIRECTLY, FROM THE DECISION ON THE MATTER BY THE BOARD OR COMMITTEE. ALL TRANSACTIONS, AGREEMENTS, OR ANY OTHER ARRANGEMENTS BETWEEN THE CORPORATION AND A RELATED PARTY, AND ANY OTHER TRANSACTIONS WHICH MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST, MUST BE REVIEWED BY THE BOARD. ALL RELATED PARTIES WITH THE FINANCIAL INTEREST MUST LEAVE THE ROOM IN SUCH DELIBERATIONS ARE CONDUCTED BY THE BOARD. THE REMAINING DIRECTORS WILL THEN DETERMINE WHETHER THE CONTEMPLATED TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE CORPORATION AT THE TIME OF SUCH DETERMINATION. WITH RESPECT TO ANY BOARD'S DISCUSSION, DECISION, OR ACTIONS INVOLVING TRANSACTIONS IN WHICH A DIRECTOR OR OFFICER HAS A CONFLICT OF INTEREST, THE MINUTES OF THE GOVERNING BOARD WILL REFLECT THE BOARD'S DELIBERATIONS AND VOTING PROCESS. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE PROCESS WAS LAST UNDERTAKEN IN FY2019. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION 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, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 520 EIGHTH AVENUE, 2ND FLOOR, NEW YORK, NEW YORK 10018 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-563-3031. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.