HELLENIC INITIATIVE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HELLENIC INITIATIVE INC (EIN 45-5301968)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349329504
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)
Return2021-11-15T19:06:44-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132781641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL & TITUS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 PINE STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455301968EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELLENIC INITIATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHELLBusinessNameControlTxt
Phone6469261972PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 E 57TH ST FLOOR 14AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE P STAMASPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone6469261972PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGEORGEPersonFirstNm
Person LastSTAMASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK E DAVIS JRPreparerPersonNm
PTINP00446023PTIN
Phone2127094500PhoneNum
Preparation2021-11-15PreparationDt

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 OfficerGEORGE P STAMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 E 57TH ST FLOOR 14AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,931,680GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEHELLENICINITIATIVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO UNDERTAKE CHARITABLE AND HUMANITARIAN ACTS AND SERVICES IN GREECE.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,013,596PYContributionsGrantsAmt
CY Contributions Grants$1,275,160CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,447PYInvestmentIncomeAmt
CY Investment Income$5,400CYInvestmentIncomeAmt
PY Other Revenue$211PYOtherRevenueAmt
CY Other Revenue$1,414,545CYOtherRevenueAmt
PY Total Revenue$2,019,254PYTotalRevenueAmt
CY Total Revenue$2,695,105CYTotalRevenueAmt
PY Grants And Similar Paid$912,395PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$752,639CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$84,061PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$96,443CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$362,093CYTotalFundraisingExpenseAmt
PY Other Expenses$959,878PYOtherExpensesAmt
CY Other Expenses$884,270CYOtherExpensesAmt
PY Total Expenses$1,956,334PYTotalExpensesAmt
CY Total Expenses$1,733,352CYTotalExpensesAmt
PY Revenues Less Expenses$62,920PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$961,753CYRevenuesLessExpensesAmt
Total Assets BOY$1,320,114TotalAssetsBOYAmt
Total Assets EOY$2,057,415TotalAssetsEOYAmt
Total Liabilities BOY$328,357TotalLiabilitiesBOYAmt
Total Liabilities EOY$96,305TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$991,757NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,961,110NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HELLENIC INITIATIVE ("THI") IS A NONPARTISAN, SECULAR ORGANIZATION FORMED TO UNDERTAKE CHARITABLE AND HUMANITARIAN ACTS AND SERVICES IN GREECE. THI IS COMMITTED TO THE RELIEF, RECOVERY, AND RENEWAL OF GREECE WHILE IT HELPS SHAPE GREECE'S LONG-TERM RECOVERY IN RESPONSE TO THE WORSENING ECONOMIC CRISIS. THI'S STRATEGIES ENTAIL BUILDING PROGRAMS IN THREE AREAS CRITICAL TO SHAPING GREECE'S GROWTH AS IT EMERGES FROM THE ECONOMIC CRISIS: CRISIS RELIEF, ENTREPRENEURSHIP, AND ECONOMIC DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$281,069ExpenseAmt
Grant$222,482GrantAmt
DescCRISIS RELIEF - SUPPORTING HIGH-IMPACT NONPROFIT ORGANIZATIONS THAT ARE PROVIDING A CRITICAL SAFETY NET TO FAMILIES AFFECTED BY THE ECONOMIC CRISIS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$379,242ExpenseAmt
Grant$300,192GrantAmt
DescENTREPRENEURSHIP - BUILDING A NEW GENERATION OF BUSINESSES AND CIVIC LEADERS AND HELPING THEM NURTURE AND TRANSITION GOOD IDEAS INTO VIABLE BUSINESSES AND SOCIAL VENTURES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$290,522ExpenseAmt
Grant$229,966GrantAmt
DescECONOMIC DEVELOPMENT - MOBILIZING INVESTMENT CAPITAL TO REINVIGORATE GREECE'S ECONOMY WHILE CHARTING A PATH TO ITS LONG-TERM PROSPERITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$950,833TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document1IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MY STRATEGIC PAYROLL ATTN NICK TSISMENAKISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5162408400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 OAK ST 4TH FLOORAddressLine1Txt
CityGARDEN CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11530ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ACHILLES CONSTANTAKOPOULOS
BOARD MEMBER0.50Yes (X)$0$0$0
ALEX KARLOUTSOS
BOARD MEMBER0.50Yes (X)$0$0$0
ARIS CANDRIS
BOARD MEMBER0.50Yes (X)$0$0$0
CONSTANTINE KARIDES
BOARD MEMBER1.00Yes (X)$0$0$0
CORINNE MENTZELOPOULOS
BOARD MEMBER1.00Yes (X)$0$0$0
DEAN DAKOLIAS
BOARD MEMBER1.00Yes (X)$0$0$0
DEAN METROPOULOS
BOARD MEMBER0.50Yes (X)$0$0$0
DENNIS MEHIEL
BOARD MEMBER2.00Yes (X)$0$0$0
DIMITRIS GEORGAKOPOULOS
BOARD MEMBER0.50Yes (X)$0$0$0
DRAKE BEHRAKIS
BOARD MEMBER1.00Yes (X)$0$0$0
ELENI KOUNALAKIS
BOARD MEMBER0.50Yes (X)$0$0$0
GEORGE DAVID
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE FRAZIS
BOARD MEMBER0.50Yes (X)$0$0$0
GEORGE LOGOTHETIS
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE MARCUS
BOARD MEMBER0.50Yes (X)$0$0$0
GEORGE SAKELLARIS
BOARD MEMBER0.50Yes (X)$0$0$0
GEORGE SVOKOS
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE TSUNIS
BOARD MEMBER0.50Yes (X)$0$0$0
HARRY WILSON
BOARD MEMBER0.50Yes (X)$0$0$0
JAMES NEARY
BOARD MEMBER0.50Yes (X)$0$0$0
JEREMY DOWNWARD
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN KOUDOUNIS
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN CALAMOS SR
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN CATSIMATIDIS
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN D GEORGES
BOARD MEMBER0.50Yes (X)$0$0$0
MARIA ALLWIN
BOARD MEMBER0.50Yes (X)$0$0$0
MARIANNA V VARDINOYANNIS
BOARD MEMBER0.50Yes (X)$0$0$0
MICHAEL PSAROS
BOARD MEMBER0.50Yes (X)$0$0$0
NICHOLAS G PAPPAS
BOARD MEMBER0.50Yes (X)$0$0$0
NICHOLAS LAZARES
BOARD MEMBER1.00Yes (X)$0$0$0
NICK ALEXOS
BOARD MEMBER0.50Yes (X)$0$0$0
NICK MITAROS
BOARD MEMBER0.50Yes (X)$0$0$0
NIKOS KOUMETTIS
BOARD MEMBER0.50Yes (X)$0$0$0
NIKOS STATHOPOULOS
BOARD MEMBER0.50Yes (X)$0$0$0
SAVAS KONSTANTINIDES
BOARD MEMBER0.50Yes (X)$0$0$0
THEODORE LEONSIS
BOARD MEMBER0.50Yes (X)$0$0$0
WILLIAM DOUCAS
BOARD MEMBER0.50Yes (X)$0$0$0
ANDREW LIVERIS
CHAIRMAN & CO-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
GEORGE STAMAS
CO-PRESIDENT10.00Yes (X)$0$0$0Yes (X)
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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
POULOS BROTHERS INC
236 ENCORE BLVDEASTPORTNY11941DIRECTOR FEES$200,000
IMPETUS SERVICES
PROGRAM DIRECTOR$148,80017 DIMOSTHENI STNICOSIACY
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,275,160AllOtherContributionsAmt
Total Contributions$1,275,160TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,809TotalRevenueColumnAmt
Exclusion$3,809ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,591SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,591SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,591TotalRevenueColumnAmt
Related Or Exempt Func Income$1,591RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,651,120FundraisingGrossIncomeAmt
Fundraising Direct Expenses$236,575FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,414,545TotalRevenueColumnAmt
Exclusion$1,414,545ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,695,105TotalRevenueColumnAmt
Related Or Exempt Func Income$1,591RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,418,354ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$746,639TotalAmt
Program Services$746,639ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$89,593TotalAmt
Management And General$71,674ManagementAndGeneralAmt
Fundraising$17,919FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,850TotalAmt
Management And General$5,480ManagementAndGeneralAmt
Fundraising$1,370FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$348,780TotalAmt
Program Services$188,796ProgramServicesAmt
Management And General$99,990ManagementAndGeneralAmt
Fundraising$59,994FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,137TotalAmt
Management And General$9,137ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,000TotalAmt
Management And General$72,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$289,509TotalAmt
Program Services$9,398ProgramServicesAmt
Management And General$25,182ManagementAndGeneralAmt
Fundraising$254,929FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,722TotalAmt
Fundraising$11,722FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,919TotalAmt
Management And General$51,728ManagementAndGeneralAmt
Fundraising$16,191FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,764TotalAmt
Management And General$21,764ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,222TotalAmt
Management And General$35,222ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$256,760TotalAmt
Management And General$20,217ManagementAndGeneralAmt
Fundraising$236,543FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$836TotalAmt
Management And General$836ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INSURANCE - LIABILITY,$6,421$6,421
HEALTH INSURANCE EXPENS$775$775
DIRECT EXPENSES - FUND-$236,575-$236,575

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,733,352TotalAmt
Program Services$950,833ProgramServicesAmt
Management And General$420,426ManagementAndGeneralAmt
Fundraising$362,093FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,840BOYAmt
EOY$16,346EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,014,625BOYAmt
EOY$928,478EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,602BOYAmt
EOY$467,238EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,500BOYAmt
EOY$45,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,177LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,177LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$836BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$237,711BOYAmt
EOY$599,853EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,320,114BOYAmt
EOY$2,057,415EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$313,357BOYAmt
EOY$96,305EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$328,357BOYAmt
EOY$96,305EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$991,757BOYAmt
EOY$1,961,110EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$991,757BOYAmt
EOY$1,961,110EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,320,114BOYAmt
EOY$2,057,415EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$961,753ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,600NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 CommitteeYes (1)AuditCommitteeInd
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 Minus4 Years$1,707,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,889,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,362,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,013,596CurrentTaxYearMinus1YearAmt
Current Tax Year$2,926,280CurrentTaxYearAmt
Total$10,899,318TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,707,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,889,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,362,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,013,596CurrentTaxYearMinus1YearAmt
Current Tax Year$2,926,280CurrentTaxYearAmt
Total$10,899,318TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,899,318PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,845CurrentTaxYearMinus1YearAmt
Current Tax Year$3,809CurrentTaxYearAmt
Total$60,958TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$211CurrentTaxYearMinus1YearAmt
Total$211TotalAmt
FieldValueIRS element (for citing)
Total Support$10,960,487TotalSupportAmt
Public Support CY1700.99440PublicSupportCY170Pct
Public Support PY1700.99210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,176OtherCostOrOtherBasisAmt
Depreciation$4,176DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,001OtherCostOrOtherBasisAmt
Depreciation$20,001DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,939,280TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,600NetUnrealizedGainsInvstAmt
Other Revenue$236,575OtherRevenueAmt
Revenue Not Reported$244,175RevenueNotReportedAmt
Revenue Subtotal$2,695,105RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,695,105TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,969,927TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$236,575OtherExpensesIncludedAmt
Expenses Not Reported$236,575ExpensesNotReportedAmt
Expenses Subtotal$1,733,352ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,733,352TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE CORPORATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE CORPORATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. MANAGEMENT BELIEVES THAT THE CORPORATION IS NO LONGER SUBJECT TO SUCH AUDITS FOR YEARS PRIOR TO 2016 UNDER FEDERAL AND STATE TAX JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES - FUNDRAISING
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES - FUNDRAISING

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMRegionTxt
Type Of Activities ConductedCRISIS RELIEF AND ECONOMIC DEVELOPMENTTypeOfActivitiesConductedTxt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (18 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORT EARLY CANCER SCREENING$35,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORT HOSPITAL AND HELP THEM OFFER STATE OF THE ART PRECISION-BASED MEDICAL TREATMENTS$15,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORT GREEK YOUTH AND HELP THEM OFFER PERFORMANCES$25,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORT GREEK YOUTH AND HELP THEM OFFER PERFORMANCES$15,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSCHOLARSHIPS TOWARDS GREEK AND CYPRIOT ATHLETES AS THEY PREPARE FOR THE OLYMPIC GAMES$50,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORT TRANSIT ACCOMMODATION FACILITIES FOR REFUGEES ON THE GREEK ISLANDS$4,482WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORT ENVIROMENTAL AND OCCUPATIONAL HEALTH PROGRAMS$45,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORTERS OF THE ORGANIZATION'S HELPLINE AIDING PEOPLE LOOKING FOR SUPPORT WHEN FACED WITH MENTAL HEALTH ISSUES$3,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORTERS OF THE ORGANIZATION'S HELPLINE AIDING PEOPLE LOOKING FOR SUPPORT WHEN FACED WITH MENTAL HEALTH ISSUES$30,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMHELP CLEAN ATHENS CITY CENTER FROM GRAFFITI AND TAGS, THEREFORE, BOOSTING BUSINESS FOR 100 NEARBY SHOPS AND OTHER BUSINESSES$10,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSPONSORSHIP TOWARDS THE COUNTRY TO REPRESENT ETHNIC AND ECOMOMIC PRIDE.$2,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORT OPERATIONS OF MUSEUM$2,966WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMHELP COMMERCIALIZE R&D RESULTS STEMMING FROM CYPRUS UNIVERSITIES AND OTHER ACADEMIC RESEARCH INSTITUTIONS$60,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSPONSORSHIP TOWARDS THE COUNTRY'S LARGEST ECONOMIC FORUM$5,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORT TOWARDS THE COUNTRY'S LARGEST INTERNSHIP/JOB CREATION PROGRAM TARGETING YOUNG AND TALENTED GREEKS$150,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORTERS OF THE ORGANIZATION'S HELPLINE AIDING PEOPLE LOOKING FOR SUPPORT WHEN FACED WITH MENTAL HEALTH ISSUES$18,750WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSPONSORSHIP TOWARDS THE VENTURE GARDEN PROGRAM RUN BY ANATOLIA IN THESSALONIKI$18,750WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMORGANIZE THE ATHENS VENTURE FAIR, THE ONLY US-STYLE PITCHING EVENT FOR GREEK STARTUPS$256,692WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ALL AWARDED GRANTS ARE PERFORMANCE DRIVEN AND REQUIRE MONTHLY/QUARTERLY REPORTS WITH PRE-DEFINED PERFORMANCE CRITERIA AND METRICS, TAILORED TO EACH PROJECT, WHICH ARE REQUIRED FOR CONTINUED FUNDING.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VIRTUAL GALAEvent1Nm
Gross Receipts Event1$1,504,200GrossReceiptsEvent1Amt
Gross Revenue Event1$1,504,200GrossRevenueEvent1Amt
Food And Beverage Event1$8,106FoodAndBeverageEvent1Amt
Entertainment Event1$9,696EntertainmentEvent1Amt
Other Direct Expenses Event1$208,294OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$146,920GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$146,920GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$10,479RentFcltyCostsOtherEventsAmt
Gross Receipts Total$1,651,120GrossReceiptsTotalAmt
Gross Revenue Total Events$1,651,120GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,479RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,106FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,696EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$208,294OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$236,575DirectExpenseSummaryEventsAmt
Net Income Summary$1,414,545NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Recipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN HELLENIC INSTITUTE
521006027$3,000HELP STARTUPS FROM GREECE TO ATTEND THE PROGRAM
OXI DAY FOUNDATION
453059221$3,000SPONSORSHIP TOWARDS THE COUNTRY TO REPRESENT ETHNIC AND ECOMOMIC PRIDE.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL AWARDED GRANTS ARE PERFORMANCE DRIVEN AND REQUIRE MONTHLY/QUARTERLY REPORTS WITH PRE-DEFINED PERFORMANCE CRITERIA AND METRICS, TAILORED TO EACH PROJECT, WHICH ARE REQUIRED FOR CONTINUED FUNDING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON COMPARABLE DATAExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND PROGRAM COORDINATOR. ONCE APPROVED, THE FORM 990 IS THEN PROVIDED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. PRIOR TO FILING, THE COMPLETE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICT OF INTEREST AS THEY ARISE, INCLUDING IF A CONFLICT IS EQUIVOCAL. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL NEW BOARD MEMBERS. BOARD MEMBERS SHALL NOT PARTICIPATE IN THE DECISION OF ANY MATTER IN WHICH THEY MAY HAVE A CONFLICT OF INTEREST; NOR SHALL THEY PARTICIPATE IN THE DISCUSSION OF SUCH A MATTER UNLESS THE NATURE OF THE CONFLICT HAS FIRST BEEN DISCLOSED TO THE OTHER PARTICIPANTS IN THE DISCUSSION. THE USUAL PROCEDURE SHOULD BE THAT THE MEMBER AFFECTED BY THE CONFLICT OF INTEREST ANNOUNCES THE EXISTENCE OF THE CONFLICT AND THE MINUTES REFLECT THE FACT THAT THE MEMBER DID NOT PARTICIPATE IN THE DECISION OF THE MATTER, NOR IN THE DISCUSSION, IF THAT BE THE CASE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON COMPARABLE DATA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AS REQUESTED AND ARE PROVIDED VIA MAIL OR ELECTRONIC COPY AS APPROPRIATE.
FORM 990, PART IX, LINE 11GSOCIAL MEDIA SERVICES: PROGRAM SERVICE EXPENSES 9,398. MANAGEMENT AND GENERAL EXPENSES 9,398. FUNDRAISING EXPENSES 9,398. TOTAL EXPENSES 28,194. DESIGN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 63,381. TOTAL EXPENSES 63,381. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 112,500. TOTAL EXPENSES 112,500. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,413. RESEARCH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,371. SPECIAL EVENTS DIRECTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 76,865. TOTAL EXPENSES 76,865. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -7,215. TOTAL EXPENSES -7,215.

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