2020-02-21T08:38:45-06:00 2019-09-30 560574444 CHERRY BEKAERT LLP 1075 PEACHTREE STREET NE SUITE 2200 ATLANTA GA 30309 990 2018-10-01 650206641 POINTS OF LIGHT FOUNDATION POIN 4049792900 600 MEANS STREET NW NO 210 ATLANTA GA 30318 ROBERT E HERRERA CFO/TREASURER 4049792900 2020-02-19 1 AMANDA ADAMS P00748038 4042090954 68.142.180.173 2020-02-19 18:05:56 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 18694F53AD11E15FFCEA276DE93F63B2E746D691 2018 2020-04-17 16:48:07Z NATALYE PAQUIN ESQ 600 MEANS STREET NW NO 210 ATLANTA GA 30318 19713370 0 X WWW.POINTSOFLIGHT.ORG X 1990 DE THE POINTS OF LIGHT MISSION IS TO INSPIRE, EQUIP, AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD. WE ARE A NONPARTISAN ORGANIZATION THAT EQUIPS AND CONNECTS NONPROFITS, BUSINESSES, AND INDIVIDUALS READY TO APPLY THEIR TIME, TALENT, VOICE, AND RESOURCES TO SOLVE SOCIETY'S GREATEST CHALLENGES. AND WE BELIEVE EVERY ACTION, NO MATTER HOW SMALL, CAN HAVE AN IMPACT AND CHANGE A LIFE. 26 26 197 999999 0 0 2099492 4107067 18849262 14742524 209290 182388 133835 -114605 21291879 18917374 2650456 2440264 0 0 8800873 8144017 33409 0 494406 8304956 7205342 19789694 17789623 1502185 1127751 13284316 14714916 9268379 9494257 4015937 5220659 X THE POINTS OF LIGHT MISSION IS TO INSPIRE, EQUIP AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD. WE ARE A NONPARTISAN ORGANIZATION THAT EQUIPS AND CONNECTS NONPROFITS, BUSINESSES AND INDIVIDUALS READY TO APPLY THEIR TIME, TALENT, VOICE AND RESOURCES TO SOLVE SOCIETY'S GREATEST CHALLENGES. AND WE BELIEVE EVERY ACTION, NO MATTER HOW SMALL, CAN HAVE AN IMPACT AND CHANGE A LIFE. 0 1 5332075 1569867 7524936 POINTS OF LIGHT CORPORATE SOLUTIONS:POINTS OF LIGHT'S CORPORATE SOLUTIONS PROGRAMS PROVIDE BEST-IN-CLASS CORPORATE SOCIAL RESPONSIBILITY CONSULTANCY AND EMPLOYEE VOLUNTEER ENGAGEMENT PROGRAMS. OUR CONSULTANCY WORK PROVIDES CSR PROFESSIONALS WITH BEST PRACTICES AND THE LATEST TRENDS IN HOW BEST TO ENGAGE THE TALENT IN THEIR EMPLOYEE BASE TO SUPPORT THE CAUSES THEY CARE ABOUT. OUR EMPLOYEE ENGAGEMENT PROGRAMMING LEVERAGES POINTS OF LIGHT'S NETWORK OF 194 AFFILIATES IN 37 COUNTRIES TO PROVIDE LOCALLY RELEVANT, HANDS-ON VOLUNTEER PROJECTS FOR COMPANIES WITH GLOBAL FOOTPRINTS. 4167717 516155 3664500 POINTS OF LIGHT CAPACITY BUILDING PROGRAM:POINTS OF LIGHT'S CAPACITY BUILDING PROGRAM FOCUSES ON PROVIDING NONPROFITS WITH TOOLS, RESOURCES AND TRAINING TO IMPROVE THEIR CAPACITY TO LEVERAGE VOLUNTEERS TO FURTHER THEIR MISSIONS. PROGRAMMING INCLUDES THE SERVICE ENTERPRISE CERTIFICATION PROGRAM, STARBUCKS FELLOWS PROGRAM, AMEX LEADERSHIP ACADEMY, THE VOLUNTEER MANAGEMENT TRAINING SERIES, AND THE ANNUAL POINTS OF LIGHT CONFERENCE, A PROFESSIONAL DEVELOPMENT OPPORTUNITY. 3427677 352034 2920959 RECOGNITION AND YOUTH AND FAMILY PROGRAMS:POINTS OF LIGHT'S RECOGNITION AND YOUTH AND FAMILY PROGRAMMING INSPIRE AND EQUIP CIVIC LEADERS. BY USING POINTS OF LIGHT'S OWNED MEDIA CHANNELS AND THOSE OF OUR PARTNERS, OUR RECOGNITION PROGRAMS SPOTLIGHT INDIVIDUALS WHO ARE MAKING A SIGNIFICANT POSITIVE IMPACT IN THEIR COMMUNITIES. THE GOAL OF THESE PROGRAMS IS TO LIFT UP THE INDIVIDUALS AND THEIR WORK AND TO INSPIRE OTHERS. THESE PROGRAMS INCLUDE THE DAILY POINT OF LIGHT AWARD, THE GEORGE H.W. BUSH POINT OF LIGHT AWARDS, THE PRESIDENT'S VOLUNTEER SERVICE AWARD, AND THE LOREAL WOMEN OF WORTH PROGRAM. OUR YOUTH AND FAMILY PROGRAMMING AIMS TO EQUIP FUTURE LEADERS WITH MEANINGFUL EXPERIENCES AND ISSUE EDUCATION TO SPARK A LIFETIME OF CIVIC LEADERSHIP. THESE PROGRAMS INCLUDE GENERATIONON EDUCATION CONTENT AND MICROGRANT PARTNERSHIPS, THE DISNEY FAMILY VOLUNTEERING TICKET PROGRAM, THE VOLUNTEER FAMILY OF THE YEAR PROGRAM, AND OUR ANNUAL YOUTH SUMMIT. 667755 2208 632129 OTHER PROGRAMS:POINTS OF LIGHT OPERATES THE LARGEST AGGREGATOR OF VOLUNTEER OPPORTUNITIES, A PLATFORM CALLED ALL FOR GOOD. ALL FOR GOOD MAINTAINS AN UP-TO-DATE FEED OF ORGANIZATIONS AND THEIR VOLUNTEER OPPORTUNITIES FROM OVER 30 DIFFERENT DATA SOURCES. ON ANY GIVEN DAY, THERE ARE APPROXIMATELY 50,000 ACTIVE VOLUNTEER OPPORTUNITIES, AND OVER 22,000 NONPROFIT ORGANIZATIONS RECRUITING VOLUNTEERS. THIS FEED CAN BE CUSTOMIZED TO PROVIDE SPECIFIC SEARCHES FOR PARTNERS AND IS THE BACKEND VOLUNTEER SEARCH TECHNOLOGY FOR THE STATE FARM NEIGHBORHOOD OF GOOD AND AARP COMMUNITY ENGAGEMENT PORTALS. 667755 2208 632129 13595224 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 76 0 1 197 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AZ AR CA CO CT DE DC FL GA HI ID IL IN KS KY LA ME MD MA MI MN MS MO MT NE NJ NV NM NY ND OR RI SD TN TX UT WY VT VA WA WV WI X ROBERT E HERRERA CFO 4045745393 600 MEANS STREET NW STE 210 ATLANTA GA 30318 NEIL BUSH CHAIR 5.00 X X 0 0 0 PAM NORLEY VICE CHAIR 5.00 X X 0 0 0 JAMES COLLINS TREASURER 5.00 X X 0 0 0 DAVID BAGA DIRECTOR 5.00 X 0 0 0 GARY BAGLEY DIRECTOR 5.00 X 0 0 0 JEAN BECKER DIRECTOR 5.00 X 0 0 0 MARCIA BULLARD DIRECTOR 5.00 X 0 0 0 NICK COSTIDES DIRECTOR 5.00 X 0 0 0 MICHELLE GAVIN DIRECTOR 5.00 X 0 0 0 C BOYDEN GRAY DIRECTOR 5.00 X 0 0 0 JEFF HAIDET DIRECTOR 5.00 X 0 0 0 JEFF HOFFMAN DIRECTOR 5.00 X 0 0 0 DR TONI IRVING DIRECTOR 5.00 X 0 0 0 JOHN KELLY DIRECTOR 5.00 X 0 0 0 HEIDI MAGYAR DIRECTOR 5.00 X 0 0 0 DIANE MELLEY DIRECTOR 5.00 X 0 0 0 BERNIE MILANO DIRECTOR 5.00 X 0 0 0 CEASAR MITCHELL DIRECTOR 5.00 X 0 0 0 JENNE MYERS DIRECTOR 5.00 X 0 0 0 RAUL PEREA-HENZE DIRECTOR 5.00 X 0 0 0 GREGG PETERSMEYER DIRECTOR 5.00 X 0 0 0 BRENDA ROBINSON DIRECTOR 5.00 X 0 0 0 MARTY RODGERS DIRECTOR 5.00 X 0 0 0 SUZANNE SPERO DIRECTOR 5.00 X 0 0 0 KERRY H SULLIVAN DIRECTOR 5.00 X 0 0 0 ERIC TANENBLATT DIRECTOR 5.00 X 0 0 0 DAVID WILLIAMS DIRECTOR 5.00 X 0 0 0 NATALYE PAQUIN ESQ CEO/PRESIDENT 55.00 X 434375 0 9357 LORRAINE KELLY CFO/SECRETARY 55.00 X 194961 0 13226 MEGHAN MOLONEY COO/SECRETARY 55.00 X 222687 0 10593 AYESHA KHANNA PRESIDENT CIVIC INCUBATOR 55.00 X 213722 0 7477 TOBY CHALBERG CHIEF DIGITAL OFFICER 55.00 X 181742 0 19671 DIANE QUEST CHIEF MARKETING OFFICER 55.00 X 173314 0 10806 ROSE MCMANUS COLEMAN CHIEF DEVELOPMENT OFFICER 55.00 X 206240 0 21973 JENNIFER LAWSON CHIEF CIVIC INNOVATION OFFICER 55.00 X 192013 0 7503 GARED JONES CHIEF NETWORKS OFFICER 55.00 X 160950 0 17897 WENDY RHEIN CHIEF STRATEGY & ENGAGEMENT OFFICER 55.00 X 156468 0 12361 BRANDON BEACHER VP, DIGITAL ENGINEERING 55.00 X 150343 0 18949 ALLISON DOERFLER SVP, CAPACITY BUILDING 55.00 X 150722 0 13973 2437537 0 163786 26 0 1 0 THE AUGUST JACKSON COMPANY 7475 WISCONSIN AVE STE 640 BETHESDA MD 20814 EVENT PRODUCTION 863543 FREEMAN AUDIO VISUAL INC PO BOX 650519 DALLAS TX 75265 EVENT AUDIO VISUAL 421467 OMNI ATLANTA HOTEL AT CNN CENTER 100 CNN CENTER ATLANTA GA 30303 CONFERENCE SERVICES 218605 KELTON RESEARCH LLC 12121 BLUFF CREEK DRIVE LOS ANGELES CA 90094 CONSUMER INSIGHTS RESEARCH 210000 FREEMAN EXPOSITIONS INC 841 JOSEPH LOWERY BLVD NW ATLANTA MD 30318 EVENT DESIGN AND EXHIBITION 130193 9 2490745 1616322 4107067 VOLUNTEER PROGRAMS 900099 11839936 11839936 CONFERENCE 611430 1859065 1859065 VOLUNTEER AWARDS 900099 845082 845082 RENTAL INCOME 531120 198441 198441 14742524 209160 209160 311779 338551 -26772 -26772 -26772 342840 2490745 457445 -114605 -114605 18917374 14742524 0 67783 X 2440264 2440264 1941939 804490 879643 257806 5115703 4252183 802872 60648 155987 132235 20164 3588 440289 312406 120603 7280 490099 369114 108388 12597 41133 11489 29644 65850 65850 47144 47144 3992161 3440526 470241 81394 463512 412875 50444 193 653803 244613 388073 21117 449258 189533 259725 414801 311783 67039 35979 566742 555792 10530 420 260242 88146 170109 1987 124606 28837 87358 8411 126090 938 122166 2986 17789623 13595224 3699993 494406 823688 1822554 197474 286974 602640 863234 28460 42692 131597 118152 4046116 983438 3181534 3062678 8218415 8430572 100508 88060 13284316 14714916 1305399 1570300 3493885 4548766 4469095 3375191 9268379 9494257 X -2531416 -1564442 519633 757381 6027720 6027720 4015937 5220659 13284316 14714916 1127751 76971 0 X 0 1 X 1 0 X 13355282 10902732 1890884 2099492 4107067 32355457 13355282 10902732 1890884 2099492 4107067 32355457 12721570 19633887 111267 118197 212573 191463 209160 842660 20382 11416 133835 165633 380625 5439 386064 33749814 71459715 0.58170 0.72170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 380,625. 2015 AMOUNT: $ 5,439. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6547353 167668 6715021 6169429 377924 6547353 6089059 576646 496276 6169429 5546859 560811 18611 6089059 5409356 310385 -147882 25000 5546859 0.00000 0.89770 0.10240 0 0 973107 973107 3067259 981522 2085737 5750 1916 3834 3062678 X 19725603 76971 320957 457445 855373 18870230 47144 47144 18917374 18520881 320957 457445 778402 17742479 47144 47144 17789623 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE FOR GENERAL SUPPORT OF THE ORGANIZATION'S OPERATIONS. ADDITIONALLY, THERE IS AN ENDOWMENT OF $750,000 INTENDED TO SUPPORT MAJOR MAINTENANCE NEEDED FOR THE ORGANIZATION'S BUILDING. PART X, LINE 2: THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") STATING THAT IT QUALIFIES FOR EXEMPTION FROM FEDERAL INCOME TAXES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. THE FOUNDATION FOLLOWS THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION HAS A POLICY TO RECORD INTEREST AND PENALTIES, IF ANY, RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION HAS APPLIED THE MORE LIKELY THAN NOT CRITERION TO ALL THE TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAIN OPEN AND HAS DETERMINED THAT THE TAX POSITIONS SATISFY SUCH CRITERION AND THAT NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES NETTED WITH REVENUE 457,445. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES NETTED WITH REVENUE 457,445. EAST ASIA AND THE PACIFIC 0 0 PROGRAM VOLUNTEER COORDINATION 529611 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM VOLUNTEER COORDINATION 542689 NORTH AMERICA 0 0 PROGRAM VOLUNTEER COORDINATION 298885 SOUTH AMERICA 0 0 PROGRAM VOLUNTEER COORDINATION 94805 SOUTH ASIA 0 0 PROGRAM VOLUNTEER COORDINATION 96866 0 0 0 0 0 0 1562856 0 1562856 0 0 0 0 0 0 PART I, LINE 3: ALL AMOUNTS REPORTED IN PART I HAVE BEEN CALCULATED USING THE ACCRUAL METHOD. X X X X X X 1 FREDERICK BUSH PO BOX 6335 AVON CO 81620 POINTS OF LIGHT GEORGE H.W. BUSH AWARDS GALA 0 142000 41875 100125 COMMUNITY COUNSELING SERVICE CO LLC 155 N UPPER WACKER DR 1790 CHICAGO IL 60606 GEORGE H.W. BUSH AWARDS GALA 0 0 45162 -45162 142000 87037 54963 AZ DE GA IN IA MO MT NE NV NY OH TN TX WY POL GHWB AWARDS GALA 2833585 2490745 342840 95265 191700 13745 156735 2833585 2490745 342840 95265 191700 13745 156735 457445 -114605 1 AIDAN'S HEART FOUNDATION PO BOX 72258 THORNDALE PA 19372 461917169 501(C)(3) 35000 0 VOLUNTEER SUPPORT AMERICAN WOMEN VETERANS FOUNDATION PO BOX 1776 SUN VALLY ID 83353 270916698 501(C)(3) 10000 0 VOLUNTEER SUPPORT BOSTON CARES 90 CANAL ST SUITE 610 BOSTON MA 02114 043173682 501(C)(3) 68625 0 VOLUNTEER SUPPORT BRANDON ELKS LODGE NO 2383 800 CENTENNIAL LODGE DR BRANDON FL 33510 591597969 501(C)(3) 6400 0 VOLUNTEER SUPPORT CENTER FOR VOLUNTEER AND NONPROFIT LEADERSHIP 65 MITCHELL BLVD SUITE 101 SAN RAFAEL CA 94903 680101012 501(C)(3) 31875 0 VOLUNTEER SUPPORT CHICAGO CARES 2 NORTH RIVERSIDE PLAZA SUITE 1800 CHICAGO IL 60606 363777709 501(C)(3) 64475 0 VOLUNTEER SUPPORT COMMUNITY FOOD BANK OF NEW JERSEY 31 EVANS TERMINAL HILLSIDE NJ 07205 222423882 501(C)(3) 5000 0 VOLUNTEER SUPPORT CYBER CIVIL RIGHTS INITIATIVE INC 1311 MILLER DR G378 CORAL GABLES FL 33146 463513193 501(C)(3) 10000 0 VOLUNTEER SUPPORT EBEAUTY COMMUNITY INC 5610 KIRKSIDE DRIVE CHEVY CHASE MD 20815 453593527 501(C)(3) 10000 0 VOLUNTEER SUPPORT FIRST BOOK 1319 F STREET NW SUITE 1000 WASHINGTON DC 20004 521779606 501(C)(3) 68750 0 VOLUNTEER SUPPORT FOUNDATION FOR GIRLS 906 DACAVIN DRIVE CHARLOTTE NC 28226 472887394 501(C)(3) 10000 0 VOLUNTEER SUPPORT FUTURE TIES 3935 W 82ND STREET CHICAGO IL 60652 275469921 501(C)(3) 10000 0 VOLUNTEER SUPPORT HABITAT FOR HUMANITY GREATER SAN FRANCISCO 500 WASHINGTON STREET STE 250 SAN FRANCISCO CA 94111 943088881 501(C)(3) 15000 0 VOLUNTEER SUPPORT HANDS ON ATLANTA 600 MEANS STREET SUITE 110 ATLANTA GA 30318 581861026 501(C)(3) 60750 0 VOLUNTEER SUPPORT HANDS ON BAY AREA 135 BLUXOME ST 2ND FLOOR SAN FRANCISCO CA 94107 770195144 501(C)(3) 54000 0 VOLUNTEER SUPPORT HANDS ON GREATER PHOENIX 5151 N 19TH AVENUE SUITE 200 PHOENIX AZ 85015 860735514 501(C)(3) 138920 0 VOLUNTEER SUPPORT HANDS ON MIAMI 6600 WEST COMMERCIAL BLVD LAUDERHILL FL 33319 462774277 501(C)(3) 25250 0 VOLUNTEER SUPPORT HANDS ON NASHVILLE 37 PEABODY ST 206 NASHVILLE TN 37210 621461078 501(C)(3) 160990 0 VOLUNTEER SUPPORT HANDS ON NEW ORLEANS 2515 CANAL STREET 3RD STREET NEW ORLEANS LA 70119 262281213 501(C)(3) 6750 0 VOLUNTEER SUPPORT HANDS ON NORTHWEST NORTH CAROLINA 690 COLISEUM DRIVE WINSTONSALEM NC 27106 260824793 501(C)(3) 5000 0 VOLUNTEER SUPPORT HANDS ON ORLANDO 1850 LEE ROAD SUITE 220 WINTER PARK FL 32789 593660188 501(C)(3) 6500 0 VOLUNTEER SUPPORT HANDS ON TWIN CITIES 672 TRANSFER ROAD SAINT PAUL MN 55114 410694710 501(C)(3) 41550 0 VOLUNTEER SUPPORT HANDSON BROWARD 6600 WEST COMMERCIAL BLVD LAUDERHILL FL 33319 591506570 501(C)(3) 84500 0 VOLUNTEER SUPPORT INTERFAITH MINSTRIES FOR GREATER HOUSTON 3303 MAIL STREET HOUSTON TX 77002 741488102 501(C)(3) 42250 0 VOLUNTEER SUPPORT JERSEY CARES 290 WEST MOUNT PLEASANT AVE SUITE 1320 LIVINGSTON NJ 07039 223294530 501(C)(3) 97425 0 VOLUNTEER SUPPORT KIDS FIRST PROJECT 3231 NW SPENCER ST PORTLAND OR 97229 474611496 501(C)(3) 10000 0 VOLUNTEER SUPPORT LA WORKS 570 WEST AVENUE 26 SUITE 400 LOS ANGELES CA 90065 954329727 501(C)(3) 10000 0 VOLUNTEER SUPPORT MEANS DATABASE INC 925 26TH ST NW 201 WASHINGTON DC 20037 474262060 501(C)(3) 50000 0 VOLUNTEER SUPPORT METRO VOLUNTEERS 789 SHERMAN STREET 220 DENVER CO 80203 840782124 501(C)(3) 28500 0 VOLUNTEER SUPPORT MISSION EDGE SAN DIEGO PO BOX 12319 SAN DIEGO CA 92112 272938491 501(C)(3) 24100 0 VOLUNTEER SUPPORT NEW YORK CARES 65 BROADWAY 19TH FLOOR NEW YORK NY 10006 133444193 501(C)(3) 6750 0 VOLUNTEER SUPPORT ONEOC 1901 E 4TH ST STE 100 SANTA ANA CA 92705 952021700 501(C)(3) 74750 0 VOLUNTEER SUPPORT PEPPERS RANCH INC PO BOX 3814 EDMOND OK 73083 731608380 501(C)(3) 20000 0 VOLUNTEER SUPPORT READING LEGACIES 2750 HISTORIC DECATUR ROAD SUITE 210 SAN DIEGO CA 92106 270523331 501(C)(3) 10000 0 VOLUNTEER SUPPORT REBUILDING TOGETHER BROWARD COUNTY INC 4836 NE 12TH AVE OAKLAND PARK FL 33334 861065925 501(C)(3) 30000 0 VOLUNTEER SUPPORT SAFE HANDS FOR GIRLS 225 PEACHTREE STREET NE SUITE 565 ATLANTA GA 30303 464883189 501(C)(3) 10000 0 VOLUNTEER SUPPORT SAMARITANS365 FOUNDATION INC 20283 STATE ROAD 7 SUITE 106 BOCA RATON FL 33498 465633031 501(C)(3) 10000 0 VOLUNTEER SUPPORT SEATTLE WORKS 240 2ND AVE S 208 SEATTLE WA 98104 911416844 501(C)(3) 6750 0 VOLUNTEER SUPPORT STAKEHOLDERS INC PO BOX 177 SLINGERLANDS NY 12159 262706912 501(C)(3) 12000 0 VOLUNTEER SUPPORT THE DOOR - A CENTER OF ALTERNATIVES INC 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 136127348 501(C)(3) 7500 0 VOLUNTEER SUPPORT TOBACCO FARM LIFE MUSEUM 709 N CHURCH STREET KENLY NC 27542 581544798 501(C)(3) 9599 0 VOLUNTEER SUPPORT TOGETHER WE RISE CORPORATION 580 W LAMBERT RD SUITE A BREA CA 92821 263043727 501(C)(3) 30601 0 VOLUNTEER SUPPORT TRANSFERNATION INC 335 MADISON AVENUE FL 4 NEW YORK NY 10017 472137332 501(C)(3) 10000 0 VOLUNTEER SUPPORT UNITED WAY FOR GREATER AUSTIN 2000 E MARTIN LUTHER KING JR BLVD AUSTIN TX 78702 741193439 501(C)(3) 55500 0 VOLUNTEER SUPPORT UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY 1709 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA PA 19103 231556045 501(C)(3) 6750 0 VOLUNTEER SUPPORT UNITED WAY OF GREATER ST LOUIS 910 N 11TH STREET ST LOUIS MO 63101 430714167 501(C)(3) 6750 0 VOLUNTEER SUPPORT UNITED WAY OF GREENVILLE COUNTY 105 EDINBURGH COURT GREENVILLE SC 29607 570362066 501(C)(3) 17750 0 VOLUNTEER SUPPORT UNITED WAY OF KING COUNTY 720 2ND AVENUE SEATTLE WA 98104 910565555 501(C)(3) 6750 0 VOLUNTEER SUPPORT UNITED WAY OF NORTHEAST FLORIDA 40 EAST ADAMS STREET SUITE 200 JACKSONVILLE FL 32202 590637825 501(C)(3) 28200 0 VOLUNTEER SUPPORT UNITED WAY SUNCOAST 5201 WEST KENNEDY BLVD SUITE 600 TAMPA FL 33609 593725701 501(C)(3) 6500 0 VOLUNTEER SUPPORT VOLUNTEER CENTER - UNITED WAY OF CENTRAL CAROLINAS INC PO BOX 890685 CHARLOTTE NC 28289 560529948 501(C)(3) 24400 0 VOLUNTEER SUPPORT VOLUNTEER CENTER OF FAIRFAX COUNTY INC 10530 PAGE AVENUE FAIRFAX VA 22030 237370759 501(C)(3) 86370 0 VOLUNTEER SUPPORT VOLUNTEER HAMPTON ROADS 1584 WESLEYAN DRIVE NORFOLK VA 23507 541072533 501(C)(3) 9353 0 VOLUNTEER SUPPORT VOLUNTEERNOW 2800 LIVE OAK STREET DALLAS TX 75204 751364145 501(C)(3) 27250 0 VOLUNTEER SUPPORT 54 0 PART I, LINE 2: POINTS OF LIGHT HAS AGREEMENTS WITH ALL ORGANIZATIONS TO WHICH GRANTS ARE PROVIDED. POINTS OF LIGHT REQUESTS W-9 AND 501(C)(3) DOCUMENTATION AND ESTABLISHES CLEAR DELIVERABLES. POINTS OF LIGHT PERIODICALLY REVIEWS GRANTS TO ENSURE FUNDS ARE EXPENDED APPROPRIATELY AND USED TOWARDS CHARITABLE PURPOSES. X X X X X 1 0 0 0 0 0 0 1 0 NATALYE PAQUIN ESQ CEO/PRESIDENT 404375 0 30000 0 0 0 9357 0 0 0 443732 0 0 0 LORRAINE KELLY CFO/SECRETARY 166200 0 0 0 28761 0 6435 0 6791 0 208187 0 0 0 MEGHAN MOLONEY COO/SECRETARY 211187 0 11500 0 0 0 6477 0 4116 0 233280 0 0 0 AYESHA KHANNA PRESIDENT CIVIC INCUBATOR 203472 0 10250 0 0 0 7477 0 0 0 221199 0 0 0 TOBY CHALBERG CHIEF DIGITAL OFFICER 181742 0 0 0 0 0 6659 0 13012 0 201413 0 0 0 DIANE QUEST CHIEF MARKETING OFFICER 165203 0 8111 0 0 0 5904 0 4902 0 184120 0 0 0 ROSE MCMANUS COLEMAN CHIEF DEVELOPMENT OFFICER 195940 0 10300 0 0 0 6480 0 15493 0 228213 0 0 0 JENNIFER LAWSON CHIEF CIVIC INNOVATION OFFICER 182846 0 9167 0 0 0 6426 0 1077 0 199516 0 0 0 GARED JONES CHIEF NETWORKS OFFICER 152950 0 8000 0 0 0 4515 0 13382 0 178847 0 0 0 WENDY RHEIN CHIEF STRATEGY & ENGAGEMENT OFFICER 122167 0 8137 0 26164 0 3721 0 8640 0 168829 0 0 0 BRANDON BEACHER VP, DIGITAL ENGINEERING 150343 0 0 0 0 0 5567 0 13382 0 169292 0 0 0 ALLISON DOERFLER SVP, CAPACITY BUILDING 150722 0 0 0 0 0 5511 0 8462 0 164695 0 0 0 PART I, LINE 4A LORRAINE KELLY RECEIVED 17,431 IN SEVERANCE IN CY18; WENDY RHEIN RECEIVED 12,518 IN SEVERANCE IN CY18. PART I, LINE 7 LORRAINE KELLY RECEIVED A PTO PAYOUT OF $11,330; WENDY RHEIN RECEIVED BONUS PAYMENTS OF $8,137 AND A PTO PAYOUT OF $13,645. FORM 990, PART I, LINE 6, NUMBER OF VOLUNTEERS: WITH 5,000,000 VOLUNTEERS ENGAGED, POINTS OF LIGHT IS COMMITTED TO EMPOWERING, CONNECTING, AND ENGAGING PEOPLE AND ORGANIZATIONS WITH OPPORTUNITIES TO MAKE A DIFFERENCE THAT ARE MEANINGFUL AND IMPACTFUL. TOGETHER WITH OUR POINTS OF LIGHT GLOBAL NETWORK, WE PARTNER WITH SOCIAL IMPACT ORGANIZATIONS, BUSINESSES, AND INDIVIDUALS TO CREATE A GLOBAL CULTURE OF VOLUNTEERISM AND CIVIC ENGAGEMENT. DUE TO A SOFTWARE LIMITATION, 999,999 HAS BEEN ENTERED ON PAGE 1 RATHER THAN 5,000,000. FORM 990, PART III, LINE 3 THE POINTS OF LIGHT CIVIC ACCELERATOR PROGRAM (ALSO KNOWN AS THE CIVIC INCUBATOR) IS NO LONGER A PROGRAM OF POINTS OF LIGHT. THE PROGRAM OFFICIALLY JOINED ACUMEN IN 2019, A GLOBAL NONPROFIT CHANGING THE WAY THE WORLD TACKLES POVERTY. AT POINTS OF LIGHT, THE CIVIC ACCELERATOR PROGRAM CREATED INNOVATION IN CIVIC ACTIVATION BY BRINGING TOGETHER AND SUPPORTING EMERGING SERVICE SOLUTIONS AND NEW IDEAS THROUGH SOCIAL ENTERPRISE, MERGERS, AND JOINT VENTURES. THE CIVIC ACCELERATOR WILL BE PART OF +ACUMEN AND WILL CONTINUE TO BE COMMITTED TO SOCIAL IMPACT, SUPPORTING EARLY-STAGE ENTREPRENEURS AND ACCELERATING THE GROWTH AND IMPACT OF THEIR VENTURES. FORM 990, PART VI, SECTION A, LINE 1 IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, SECTION 4 15(B), THERE IS AN EXECUTIVE COMMITTEE OF THE BOARD WHICH HAS THE AUTHORITY TO EXERCISE ALL OF THE POWERS OF THE BOARD, EXCEPT SUCH POWERS AS ARE PROHIBITED BY LAW, WHILE THE BOARD IS NOT IN SESSION. THE MEMBERS OF THE EXECUTIVE COMMITTEE CONSIST OF CERTAIN CURRENT VOTING BOARD MEMBERS, INCLUDING THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PREPARED BY A MAJOR ACCOUNTING FIRM IN CONJUNCTION WITH MANAGEMENT. THE AUDIT COMMITTEE HOLDS A COMMITTEE MEETING TO REVIEW THE FORM. FOLLOWING THE MEETING OF THE AUDIT COMMITTEE, ALL BOARD MEMBERS ARE SENT A COPY OF THE FORM AS A PART OF A REGULAR MEETING OF THE BOARD WHERE IT IS REVIEWED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED AND ANY ISSUES ARE ADDRESSED ON A CASE-BY-CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE DETERMINATION OF THE CEO'S COMPENSATION. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON ANALYSIS OF SALARIES TO ROLES AT SIMILAR NON-PROFIT ORGANIZATIONS. IN 2018, THE ORGANIZATION CONTRACTED WITH A FIRM TO CONDUCT A COMPENSATION STUDY TO ENSURE FAIR COMPENSATION PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 1,871,479. MANAGEMENT AND GENERAL EXPENSES 470,241. FUNDRAISING EXPENSES 81,394. TOTAL EXPENSES 2,423,114. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,294. VOLUNTEER COORDINATION SERVICES: PROGRAM SERVICE EXPENSES 1,567,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,567,753. POINTS OF LIGHT ASIA LTD 128 PRINSEP ST SINGAPORE SN 188655 VOLUNTEERISM SN N/A C 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0