2021-04-09T12:08:46-05:00 2019-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2019-01-01 263283639 IN OUR BACKYARDS INC INOU 9174644515 540 PRESIDENT STREET 3RD FLOOR BROOKLYN NY 11215 ERIN BARNES EXECUTIVE DIRECTOR 9174644515 2021-04-09 1 GARRETT M HIGGINS P00543209 9143818900 2021-04-09 2019 2022-09-23 18:48:47Z ERIN BARNES 540 PRESIDENT STREET 3RD FLOOR BROOKLYN NY 11215 4782347 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. 14 13 30 1050 0 0 5093822 4690128 78800 70656 0 0 42665 -26357 5215287 4734427 1200654 1473139 0 0 1863715 1975545 0 0 383503 853570 896619 3917939 4345303 1297348 389124 2438485 2685637 812421 670449 1626064 2015188 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 2215621 1473139 70656 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. IN 2019, 423 PROJECTS WERE COMPLETED WITH THIS PROJECT SUPPORT. 1074045 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 $1.8MM FROM 11,160 DONORS TO THESE PROJECTS. 316452 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. 3606118 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X BRANDON WHITNEY 9174644515 540 PRESIDENT STREET 3RD FLOOR BROOKLYN NY 11215 BRANDON WHITNEY COFOUNDER & COO 40.00 X 121136 0 8859 AUTUMN SMOOT DIRECTOR OF FINANCE 40.00 X 110341 0 11522 ERIN BARNES COFOUNDER & EXECUTIVE DIRECTOR 40.00 X X 95972 0 8907 JAMIE HAND CHAIR 5.00 X X 0 0 0 EVELYN BURNETT TREASURER 5.00 X X 0 0 0 JASON SCHWARTZ SECRETARY 5.00 X X 0 0 0 CASSIE FLYNN COFOUNDER & BOARD MEMBER 5.00 X 0 0 0 LINDSAY CAMPBELL BOARD MEMBER THRU 12/2019 5.00 X 0 0 0 ADAM FREED BOARD MEMBER 5.00 X 0 0 0 CHARLOTTE KAISER BOARD MEMBER 5.00 X 0 0 0 HARRIET TREGONING BOARD MEMBER 5.00 X 0 0 0 JUSTIN MOORE BOARD MEMBER 5.00 X 0 0 0 MICHELLE HUANG BOARD MEMBER 5.00 X 0 0 0 NADIA OWUSU BOARD MEMBER 5.00 X 0 0 0 ERIC NG BOARD MEMBER 5.00 X 0 0 0 PROJJAL DUTTA BOARD MEMBER 5.00 X 0 0 0 SHIN-PEI TSAY BOARD MEMBER 5.00 X 0 0 0 327449 0 29288 2 0 0 0 0 62144 4627984 14713 4690128 SERVICE FEES 900099 70656 70656 70656 14713 14713 0 0 6850 62144 33207 -26357 -26357 4734427 70656 0 -26357 1138386 1138386 334753 334753 234874 171458 25836 37580 1422193 1038201 156441 227551 1925 1405 212 308 182559 133269 20082 29208 133994 97816 14739 21439 18368 17082 1286 100 93 7 28445 26454 1991 134867 121993 12302 572 23066 20067 2768 231 34853 27221 3907 3725 134054 119816 7654 6584 121648 90020 13381 18247 63656 57290 6366 7389 6650 739 67643 58850 8117 676 170911 124765 18800 27346 3131 3131 PENALTIES 62031 62031 RECRUITING AND STAFF DE 17769 12971 1955 2843 OTHER DIRECT EXPENSE 4870 4236 584 50 STAFF DEVELOPMENT/TRAIN 3818 3322 458 38 4345303 3606118 355682 383503 854566 984144 1343572 1521500 9480 35022 640915 502584 224227 138331 6640 6640 2438485 2685637 267732 228149 467000 442000 77689 300 812421 670449 X -1535082 -1583672 3161146 3598860 1626064 2015188 2438485 2685637 389124 0 X X 0 1 X 1 0 X 2780738 3179800 2205239 5093822 4627984 17887583 2780738 3179800 2205239 5093822 4627984 17887583 3795212 14092371 3245 45 3290 17890873 0.78770 0.76990 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 56401 38794 17607 584514 463790 120724 138331 X 4767634 33207 33207 4734427 0 4734427 4378510 33207 33207 4345303 0 4345303 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 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 33,207. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 33,207. SUMMER PARTY 68994 62144 6850 206 6000 6696 1186 19119 68994 62144 6850 206 6000 6696 1186 19119 33207 -26357 1 ABIDE154 INC PO BOX 2644 LINDALE TX 75771 454132023 501(C)(3) 10000 PROJECT DISBURSEMENT: 'BAREFACED'...INSPIRED BY C.S.LEWIS' 'TILL WE HAVE FACES' ALLIED MEDIA PROJECTS 4126 THIRD STREET DETROIT MI 48201 010559608 501(C)(3) 6536 PROJECT DISBURSEMENT: AFROFUTURE YOUTH, HEALING BY CHOICE! FUNDRAISING CAMPAIGN ARMA CITY LIBRARY 508 E WASHINGTON ST ARMA KS 66712 261787482 CITY OF ARMA 9211 PROJECT DISBURSEMENT: FEED ARMA BETHANY HOUSE ACADEMY PO BOX 99782 PITTSBURGH PA 15233 201424418 501(C)(3) 13733 PROJECT DISBURSEMENT: BETHANY HOUSE ACADEMY - SOARING TO NEW HEIGHTS BHUTANESE COMMUNITY ASSOCIATION OF PITTSBURGH 3000 BROWNSVILLE RD PITTSBURGH PA 15227 300742370 501(C)(3) 10002 PROJECT DISBURSEMENT: BHUTANESE YOUTH: CROSSING CULTURES, CREATING CONNECTIONS BLOOMFIELD-GARFIELD CORPORATION 5149 PENN AVE PITTSBURGH PA 15224 251290469 501(C)(3) 5984 PROJECT DISBURSEMENT: BLOOMFIELD-GARFIELD CORPORATION ANNUAL FUNDRAISER, SAVE A PUBLIC PARK FROM DISAPPEARING! BROOKLYN QUEENS LAND TRUST 30 3RD AVE APT 842 BROOKLYN NY 11217 611441052 501(C)(3) 7343 PROJECT DISBURSEMENT: BROOKLYN QUEENS LAND TRUST BROOKLYN URBAN GARDEN CHARTER SCHOOL 500 19TH STREET BROOKLYN NY 11215 453453383 501(C)(3) 8210 PROJECT DISBURSEMENT: BUGS PTA/SCHOOL DIRECT APPEAL BY LEAPS AND BOUNDS 17325 EUCLID AVENUE CLEVELAND OH 44112 461180903 501(C)(3) 34728 PROJECT DISBURSEMENT: COPS AND KIDS BRIDGING THE GAP, THE GREAT COMMUNICATORS, ACTIVE SUPERVISION, JUST ANOTHER DAY AT THE PARK, SENIORS SEEING HISTORY, THE SKIN YOU'RE IN CASA SAN JOSE 2116 BROADWAY AVE PITTSBURGH PA 15216 464729004 501(C)(3) 10575 PROJECT DISBURSEMENT: IMMIGRANT FAMILY LEGAL FUND C-CLEAR EMPOWERMENT 701 RICHFORD ST DUQUESNE PA 15110 271042847 501(C)(3) 6939 PROJECT DISBURSEMENT: AMPAIGNC-CLEAR BUILDING RESTORATION PROJECT CENTER FOR TRANSFORMING COMMUNITIES 258 N MERTON ST MEMPHIS TN 38112 621769933 501(C)(3) 7453 PROJECT DISBURSEMENT: SOUTH MEMPHIS FUTURE & FUNK COMMUNITY GARDEN CENTRAL BROOKLYN ECONOMIC DEVELOPMENT CORPORATION 444 THOMAS BOYLAND STREET 3RD FL RM 301 BROOKLYN NY 11212 112981085 501(C)(3) 5542 PROJECT DISBURSEMENT: DOOR-TO-DOOR RECYCLING PILOT, FITNESS CHALLENGE FOR A HEALTHY BROWNSVILLE, SUPPORTING LITTLE B.R.O'S SUMMER CAMP CHEYENNE COUNTY HOSPITAL 1000 POLE CREEK CROSSING SIDNEY NE 69162 470408242 501(C)(3) 8500 PROJECT DISBURSEMENT: CHEYENNE COUNTY HOSPITAL CHILDREN FIRST CEO KANSAS INC PO BOX 2385 WICHITA KS 67201 481235279 501(C)(3) 9226 PROJECT DISBURSEMENT: BLOW UP HUNGER CITY PARKS FOUNDATION 830 FIFTH AVENUE NEW YORK NY 10021 133561657 501(C)(3) 6159 PROJECT DISBURSEMENT: BRUST PARK BEAUTIFICATION AND SIGNAGE CLEVELAND FESTIVAL OF ART & TECHNOLOGY DBA INGENUITY 1900 SUPERIOR AVENUE SUITE 104 CLEVELAND OH 44114 202031718 501(C)(3) 9854 PROJECT DISBURSEMENT: ZEN SOUNDSCAPES AT INGENUITYFEST CLEVELAND POLICE FOUNDATION 2301 PAYNE AVE STE 201 CLEVELAND OH 44114 830509855 501(C)(3) 6854 PROJECT DISBURSEMENT: OFFICER DEREK OWENS MEMORIAL PARK COMMUNITY FOR PITTSBURGH ULTIMATE 100 43RD ST STE 210 PITTSBURGH PA 15201 251790998 501(C)(3) 8723 PROJECT DISBURSEMENT: PITTSBURGH ULTIMATE CREATE A HEALTHIER NIAGARA FALLS COLLABORATIVE INC PO BOX 193 NIAGARA FALLS NY 14304 471151617 501(C)(3) 17833 PROJECT DISBURSEMENT: HIGHLAND CLUBHOUSE, PROJECT GREEN SPACE DRAGONFLY CAPACITY DEVELOPMENT 1502 HARBERT AVE MEMPHIS TN 38104 831659460 501(C)(3) 20587 PROJECT DISBURSEMENT: PLAY WHERE YOU STAY EARTH DAY NEW YORK INCORPORATED 35 EAST 38TH STREET NEW YORK NY 10016 133558789 501(C)(3) 10024 PROJECT DISBURSEMENT: EARTH DAY 50TH ANNIVERSARY COUNTDOWN ART INSTALLATION EAST ALLEGHENY COMMUNITY COUNCIL INC 415 E OHIO STREET SUITE 225 PITTSBURGH PA 15212 251325425 501(C)(3) 38198 PROJECT DISBURSEMENT: PUMPKINFEST: A CHILDREN'S HARVEST FESTIVAL, KEEP ON BUILDING COMMUNITY GARDEN AT ALLEGHENY COMMONS EASTERN CONNECTICUT COMMUNITY GARDENS ASSOCIATION 121 PEQUOT AVE NEW LONDON CT 06320 364679475 501(C)(3) 5895 PROJECT DISBURSEMENT: BUILDING COMMUNITY IN A GARDEN EASTERN MARKET PARTNERSHIP 2934 RUSSELL STREET DETROIT MI 48207 320030432 501(C)(3) 10689 PROJECT DISBURSEMENT: TRUE DESSERTS, THE URBANESQUE MARKETPLACE - THE HIBISCUS HONEYBEE HABITAT, FLAVORFUL CREATIONS - GOURMET BAKED GOODS WITH A BURST OF CREATIVITY! FIRE ADAPTED BAILEY 306 SPRING DR PINE CO 80470 825016268 501(C)(3) 51752 PROJECT DISBURSEMENT: BAILEY WILDFIRES - CAN WE GET OUT ALIVE? FJC 520 8TH AVENUE 20TH FLOOR NEW YORK NY 10018 133848582 501(C)(3) 17617 PROJECT DISBURSEMENT: COLLEGE BRIDGE CAFE: HELP TO CREATE BETTER FUTURES IN THE BRONX! FRACTURED ATLAS INC 228 PARK AVENUE SOUTH NEW YORK NY 10003 113451703 501(C)(3) 7453 PROJECT DISBURSEMENT: HARLEM DANCE CLUB PRESENTS: MOTHERSHIP TWO FURAHA FOREVER PRODUCTIONS 4211 WOBURN AVE CLEVELAND OH 44109 043807729 501(C)(3) 11680 PROJECT DISBURSEMENT: PAINTING IN THE PARK FAMILY FUN DAY, MY ART. MY PASSION. MY PURPOSE. CONFERENCE HIGHLAND CLUBHOUSE INC 615 MAIN ST UNIT 2281 NIAGARA FALLS NY 14302 834430104 501(C)(3) 13238 PROJECT DISBURSEMENT: HIGHLAND CLUBHOUSE HIS PLACE CONTACT CENTER 1911 RHINE STREET PITTSBURGH PA 15212 251287723 501(C)(3) 20126 PROJECT DISBURSEMENT: BELIEVE & ACHIEVE 2019 HISPANIC POLICE OFFICERS' ASSOCIATION 3227 W 25TH STREET CLEVELAND OH 44109 341798967 501(C)(3) 10000 PROJECT DISBURSEMENT: HISPANIC POLICE OFFICERS' ASSOCIATION HORSES WITH HOPE INC 1054 VAL STREET BETHEL PARK PA 15102 383867921 501(C)(3) 10243 PROJECT DISBURSEMENT: HORSES WITH HOPE LA CASA GUADALUPANA 4329 CENTRAL STREET DETROIT MI 48210 320442491 501(C)(3) 10528 PROJECT DISBURSEMENT: LA CASA GUADALUPANA LITTLE LUMPY'S CENTER 6815 EUCLID AVENUE CLEVELAND OH 44103 823655896 501(C)(3) 8648 PROJECT DISBURSEMENT: THE XS & OS OF RACE/ISM: THE AFRICAN AMERICAN EXPERIENCE, GREAT LAKES AFRICAN AMERICAN CONFERENCE & YOUTH POETRY SLAM LOS PLENEROS DE LA 21 1680 LEXINGTON AVENUE ROOM 209 NEW YORK NY 10029 133353110 501(C)(3) 20867 PROJECT DISBURSEMENT: PLENA CANGREJERA MEADOWSCAPING FOR BIODIVERSITY 174 MOODY STREET 244 WALTHAM MA 02453 C CORP. 5794 PROJECT DISBURSEMENT: FUNDING FOR MEADOWSCAPING FOR BIODIVERSITY MORNING STAR BAPTIST CHURCH COMMUNITY SERVICES INC 307 SHAW AVENUE CLAIRTON PA 15025 251814237 501(C)(3) 9743 PROJECT DISBURSEMENT: CLAIRTON CARES YOUTH COLLABORATIVE SPACE NORTHSIDE LEADERSHIP CONFERENCE INC 1319 ALLEGHENY AVE 2ND FLOOR PITTSBURGH PA 15233 251689304 501(C)(3) 11347 PROJECT DISBURSEMENT: NORTH SIDE YOUTH MOUNTAIN BIKE CLUB, RP DAY - OUR DAY IN RIVERVIEW PARK OHIO CITY BICYCLE CO-OP 1840 COLUMBUS ROAD CLEVELAND OH 44113 510453375 501(C)(3) 8091 PROJECT DISBURSEMENT: HELP MORE OCBC VOLUNTEERS BECOME PRO BIKE MECHANICS! ORGANIC CONNECTS INC 17910 CHAGRIN BLVD SHAKER HTS OH 44122 832021538 501(C)(3) 21727 PROJECT DISBURSEMENT: GARDEN VALLEY NEIGHBORHOOD CENTER (GVNC) SUPPORT PROJECT, NEO NU HYDROMATIC AQUATHON, CAMP JOURNEY URBAN FARM PROJECT PROJECT BACKBOARD 53 CHRISTAMON STREET IRVINE CA 92620 475245280 501(C)(3) 20054 PROJECT DISBURSEMENT: RESTORE THE ICONIC NINA CHANEL ABNEY BASKETBALL COURT ON THE SOUTH BLUFF PS 20 PARENT TEACHERS ASSOCIATION INC 225 ADELPHI STREET BROOKLYN NY 11205 463048383 501(C)(3) 16485 PROJECT DISBURSEMENT:SUPPORT THE BROOKLYN PS 20 GREEN ARTS PROGRAM! REGIONAL PLAN ASSOCIATION 1 WHITEHALL STREET NEW YORK NY 10004 131624154 501(C)(3) 21476 PROJECT DISBURSEMENT: HELP US TURN THE FOURTH REGIONAL PLAN RENOVARE MUSIC 3676 TRAYNHAM ROAD SHAKER HEIGHTS OH 44122 833810783 501(C)(3) 8210 PROJECT DISBURSEMENT: CONCERTS FOR CLEVELAND SADHANA SERVICE PROJECT CO GIVE BACK YOGA FOUNDATION 900 BASELINE ROAD BOULDER CO 80302 208666751 501(C)(3) 10718 PROJECT DISBURSEMENT: SADHANA SERVICE PROJECT SEA ISLE PARK NEIGHBORHOOD ASSOCIATION PO BOX 171301 MEMPHIS TN 38187 900635323 501(C)(3) 26743 PROJECT DISBURSEMENT: SEA ISLE PARK DISC GOLF COURSE, SEA ISLE DOG PARK WATER FOUNTAIN SLB RADIO PRODUCTIONS INC PO BOX 100092 PITTSBURGH PA 15233 251859072 501(C)(3) 17506 PROJECT DISBURSEMENT:YOUTH EXPRESS TEEN MEDIA FLEX STUDIO SUMMER HILL CITIZENS COMMITTEE 330 GRANT ST PITTSBURGH PA 15219 753165262 501(C)(3) 6542 PROJECT DISBURSEMENT: SUMMER HILL BEAUTIFICATION SUMMER IN THE CITY 1655 CLARK ST DETROIT MI 48209 900177148 501(C)(3) 19583 PROJECT DISBURSEMENT: IT'S ALWAYS SUMMER IN DETROIT, BACKPACKTACULAR 2019! THE ALLEGHENY GOATSCAPE 447 MARSHALL AVENUE PITTSBURGH PA 15214 815149351 501(C)(3) 5011 PROJECT DISBURSEMENT: WINTER CARE FOR THE ALLEGHENY GOATSCAPE HERD THE BRONX IS BLOOMING 1020 GRAND CONCOURSE APT 11E BRONX NY 10451 463141885 501(C)(3) 17206 PROJECT DISBURSEMENT: THE BRONX IS BLOOMING COMMUNITY ENGAGEMENT PROGRAM (2018-19) THE FIRST UNITARIAN UNIVERSALIST CHURCH OF ESSEX COUNTY 35 CLEVELAND ST ORANGE NJ 07050 811044217 501(C)(3) 20248 PROJECT DISBURSEMENT: BUILDING SOLIDARITY 2019 THE GARDEN CLUB OF WINDHAM PO BOX 773 WILLIMANTIC CT 06226 651187171 501(C)(3) 27202 PROJECT DISBURSEMENT: 325 TREES - REMOVE AND REPLACE THE HORTICULTURAL SOCIETY OF NEW YORK 148 W 37TH ST 13 NEW YORK NY 10018 130854930 501(C)(3) 9746 PROJECT DISBURSEMENT: 2019 FATHER FAGAN FLOWER FUND THE HOSPITALITY HUB 82 N SECOND STREET MEMPHIS TN 38103 264417530 501(C)(3) 19981 PROJECT DISBURSEMENT: THE HOSPITALITY HUB DAY PLAZA THE HUTCHINSON COMMUNITY FOUNDATION 1 N MAIN SUITE 501 HUTCHINSON KS 67504 481076910 501(C)(3) 6176 PROJECT DISBURSEMENT: THE HUTCHINSON COMMUNITY FOUNDATION THE SINGING WINDS CO PS 230 THE DORIS L COHEN SCHOOL 1 ALBEMARLE RD BROOKLYN NY 11217 463801592 CITY OF NEW YORK 10451 PROJECT DISBURSEMENT: THE SINGING WINDS: STORYTELLING FROM AROUND THE WORLD THE STILL REMEMBERED PROJECT PO BOX 13 BETHEL PARK PA 15102 812489260 501(C)(3) 10116 PROJECT DISBURSEMENT: STILL REMEMBERED PROJECT THRIVE ALLEN COUNTY 9 S JEFFERSON ST IOLA KS 66749 320198379 501(C)(3) 20000 PROJECT DISBURSEMENT: LA HARPE-THE HEART OF ALLEN COUNTY TOWN OF CHAZY PO BOX 219 CHAZY NY 12921 146002121 TOWN OF CHAZY 9684 PROJECT DISBURSEMENT: WEST CHAZY REC PARK REVITALIZATION COMMITTEE US TRANCE LLC 24 TAAFFE PLACE BROOKLYN NY 11205 571139145 LLC 10145 PROJECT DISBURSEMENT: PARKS, POOLS AND THE PEOPLE UMI FEEDS 4160 LOGAN DR 2401 LOGANVILE GA 30052 812727479 501(C)(3) 5791 PROJECT DISBURSEMENT: AGLANTA COLLECTIVE HOLIDAY FOOD AND FARM FUNDRAISER UNIQUE PROJECTS INC 246 WEST 38TH STREET 8TH FLOOR NEW YORK NY 10018 133085289 501(C)(3) 6464 PROJECT DISBURSEMENT: NATURAL WOMAN UPTOWN GRAND CENTRAL CORP 1974 MADISON AVENUE NEW YORK NY 10035 811133229 501(C)(3) 22047 PROJECT DISBURSEMENT: ADVOCACY IN ACTION 2019: UPTOWN GRAND CENTRAL WOLF RIVER CONSERVANCY INC PO BOX 11031 MEMPHIS TN 38111 621245975 501(C)(3) 20000 PROJECT DISBURSEMENT: PADDLE ON THE GREENWAY YMCA OF GREATER PITTSBURGH ALLEGHENY BRANCH 420 FORT DUQUESNE BOULEVARD PITTSBURGH PA 15222 250969497 501(C)(3) 20476 PROJECT DISBURSEMENT: YOUTH SUMMER CAMP AT ALLEGHENY Y 65 2 CROWDFUNDED DONATIONS FOR LOCAL CIVIC PROJECTS 52 334753 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. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES AN OUTSIDE MANAGEMENT COMPANY, JUSTWORKS EMPLOYEMENT GROUP, A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") AS A CO-EMPLOYER. THE PEO WAS PAID $18,368 IN 2019 FOR THEIR SERVICES. THE TWO OFFICERS LISTED IN PART VII, ERIN BARNES AND BRANDON WHITNEY ARE PAID BY THE PEO. THEIR CALENDAR YEAR 2019 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 15A IN ORDER TO ESTABLISH THE COMPENSATION OF THE CEO AND COO, IOBY USED A REVIEW OF FORM 990S FROM SIMILAR ORGANIZATIONS, AS WELL AS COMPENSATION SURVEYS AND STUDIES. THE BOARD CARRIED OUT THIS PROCESS IN 2015 FOR BOTH POSITIONS AND COMPENSATION WAS SET AND APPROVED BY THE BOARD, AS DOCUMENTED IN THE OFFICIAL MINUTES. ANNUAL REVIEW OF THE CEO AND COO IS THE RESPONSIBILITY OF THE GOVERNANCE COMMITTEE OF THE BOARD AND COMPENSATION IS REVIEWED ANNUALLY AT THIS TIME; THE REVIEW IS REPORTED TO THE BOARD. THE CHANGES ARE DOCUMENTED IN THE BUDGET REVIEW AND APPROVAL 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 INTERNAL REVENUE CODE. IT IS POSTED ON THE ORGANIZATION'S OWN WEBSITE (HTTP://IOBY.ORG/ABOUT/TRANSPARENCY), NEW YORK STATE ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORM 1023, 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.