2020-10-19T16:46:44-05:00 2018-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2018-01-01 263283639 IN OUR BACKYARDS INC INOU 9174644515 540 PRESIDENT STREET 3RD FLOOR BROOKLYN NY 11215 ERIN BARNES CEO 9174644515 2020-10-19 1 GARRETT M HIGGINS P00543209 9143818900 2020-10-16 24.190.81.120 2020-10-19 16:46:34 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2018 2021-01-29 14:40:06Z BRANDON WHITNEY 540 PRESIDENT STREET 3RD FLOOR BROOKLYN NY 11215 5232210 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. 17 15 23 450 0 0 2205239 5139765 107339 78800 0 0 -5937 -3278 2306641 5215287 978637 1200654 0 0 1677404 1863715 0 0 366377 924039 853570 3580080 3917939 -1273439 1297348 900502 2438485 571786 812421 328716 1626064 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 1309249 1200654 26267 PROJECT SUPPORTTHIS 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 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. TO DATE, ALMOST 3,000 PROJECTS HAVE BEEN SUCCESSFULLY FUNDED AND COMPLETED. 1072144 26267 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. 877208 26266 PROJECT ADVOCACY & RECRUITINGTHIS PROGRAM COMPRISES ALL OF THE ACTIVITIES AND INITIATIVES WE DESIGN AND MANAGE IN ORDER TO RECRUIT PROJECTS AND CONNECT WITH POTENTIAL DONORS AND VOLUNTEERS. IT ALSO INCLUDES ALL OUR EVENTS AND COMMUNICATIONS TO KEEP DONORS INVOLVED AND UP TO DATE WITH PROJECTS THEY HAVE SUPPORTED, AS WELL AS A VARIETY OF 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, RECRUITED MORE THAN 1,200 PROJECTS AND DIRECTED MORE THAN $1.3MM FROM OVER 10,000 DONORS TO THIS PROJECTS. 3258601 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 17 0 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 15 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 ERIN BARNES COFOUNDER & CEO 60.00 X X 95000 0 8357 BRANDON WHITNEY COFOUNDER & COO 60.00 X X 119734 0 8357 CASSIE FLYNN COFOUNDER & BOARD MEMBER 5.00 X X 0 0 0 EVELYN BURNETT TREASURER/FINANCE CHAIR 10.00 X X 0 0 0 ERIC NG BOARD CHAIR 10.00 X X 0 0 0 LINDSAY CAMPBELL SECRETARY 5.00 X X 0 0 0 JASON SCHWARTZ BOARD MEMBER/GOVERNANCE CHAIR 10.00 X 0 0 0 CHARLOTTE KAISER BOARD MEMBER 5.00 X 0 0 0 MICHELLE HUANG BOARD MEMBER 5.00 X 0 0 0 ADAM FREED BOARD MEMBER 5.00 X 0 0 0 JAMIE HAND BOARD MEMBER 5.00 X 0 0 0 JUSTIN MOORE BOARD MEMBER 5.00 X 0 0 0 NADIA OWUSU BOARD MEMBER 5.00 X 0 0 0 NAOMI DOERNER 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 HARRIET TREGONING BOARD MEMBER 5.00 X 0 0 0 214734 0 16714 1 0 0 0 0 45943 5093822 15865 5139765 SERVICE FEES 900099 78800 78800 78800 13600 45943 16923 -3323 -3323 MISCELLANEOUS REVENUE 900099 45 45 45 5215287 78800 0 -3278 1094318 1094318 106336 106336 231449 168456 25962 37031 1331554 972034 146471 213049 1694 1186 237 271 169896 118927 23786 27183 129122 94259 14203 20660 18568 17268 1300 24728 22997 1731 107170 96870 9834 466 39725 34561 4767 397 56329 45375 5318 5636 122678 110012 6533 6133 142067 105130 15627 21310 51178 46060 5118 4289 3860 429 91683 79764 11002 917 172511 125933 18976 27602 5110 5110 OTHER DIRECT EXPENSE 15982 13905 1918 159 STAFF DEVELOPMENT/TRAIN 1552 1350 186 16 3917939 3258601 292961 366377 240028 854566 293200 1343572 9480 555900 331673 360634 224227 6640 6640 900502 2438485 254662 267732 250000 467000 67124 77689 571786 812421 X -512539 -1535082 841255 3161146 328716 1626064 900502 2438485 1297348 0 X X 0 1 X 1 0 X 1721065 2780738 3179800 2205239 5139765 15026607 1721065 2780738 3179800 2205239 5139765 15026607 3438162 11588445 3245 45 3290 15029897 399474 0.77100 0.85590 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 50661 29837 20824 505239 301836 203403 224227 X 5232210 16923 16923 5215287 0 5215287 3934862 16923 16923 3917939 0 3917939 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 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 16,923. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 16,923. SUMMER PARTY 59543 45943 13600 7591 703 4750 3879 59543 45943 13600 7591 703 4750 3879 16923 -3323 1 ADAPTABILITY 610 FIFTH AVENUE BROOKLYN NY 11215 822916736 501(C)(3) 6228 PROJECT DISBURSEMENT: ADAPTABILITY 2 ALLIED MEDIA PROJECTS 4126 THIRD STREET DETROIT MI 48201 010559608 501(C)(3) 34936 PROJECT DISBURSEMENT: THE MUSLIMARC HOUSE BICYCLE COLORADO 1525 MARKET STREET SUITE 100 DENVER CO 80202 841201078 501(C)(3) 5286 PROJECT DISBURSEMENT: DENVER TO DUBLIN "AVERAGE JOE" CYCLING FUND BIRTHING BEAUTIFUL COMMUNITIES 5000 EUCLID AVENUE SUITE 400 CLEVELAND OH 44103 474453278 501(C)(3) 27398 PROJECT DISBURSEMENT: THE MOTHERSHIP CONNECTION BROOKLINE TEEN OUTREACH 520 BROOKLINE BLVD PITTSBURGH PA 15226 475537371 501(C)(3) 10000 PROJECT DISBURSEMENT: BROOKLINE TEEN OUTREACH - DOORS TO THE FUTURE! BROOKLYN URBAN GARDEN CHARTER SCHOOL PTA INC 500 19TH STREET BROOKLYN NY 11215 473077480 501(C)(3) 13052 PROJECT DISBURSEMENT: BUGS PTA/SCHOOL DIRECT APPEAL BURTEN BELL CARTER DEVELOPMENT INC 7201 KINSMAN ROAD SUITE 104 CLEVELAND OH 44104 341657533 501(C)(3) 6296 PROJECT DISBURSEMENT:BUCKEYE SUMMER SOUL SERIES CANAL PARK CONSERVANCY 530 CANAL ST 3E NEW YORK NY 10013 201018205 501(C)(3) 11131 PROJECT DISBURSEMENT: CANAL PARK CONSERVANCY CENTRAL BROOKLYN ECONOMIC DEVELOPMENT CORPORATION 444 THOMAS BOYLAND STREET 3RD FL RM 301 BROOKLYN NY 11212 112981085 501(C)(3) 9069 PROJECT DISBURSEMENT: WE RUN BROWNSVILLE COMMUNITY RACE CENTRAL GARDENS ASSOCIATION PO BOX 41382 MEMPHIS TN 38174 237369915 501(C)(3) 15022 PROJECT DISBURSEMENT: CENTRAL GARDENS SIDEWALK REPAIRS CINCINNATI DEVELOPMENT FUND 1224 RACE STREET CINCINNATI OH 45202 311256064 501(C)(3) 13086 PROJECT DISBURSEMENT: RAISE THE ROOF: SAVE THE S&F BUILDING CITY OF MIAMI 444 SW 2ND AVENUE 10TH FLOOR MIAMI FL 33130 596000372 CITY OF MIAMI 24000 PROJECT DISBURSEMENT: METROMOVER PARKWAY CLAREMORE MAIN STREET INC 419 W WILL ROGERS BLVD CLAREMORE OK 74017 611415635 501(C)(3) 25238 PROJECT DISBURSEMENT:MUSIC ON MAIN CLEVELAND FESTIVAL OF ART & TECHNOLOGY DBA INGENUITY 1900 SUPERIOR AVENUE SUITE 104 CLEVELAND OH 44114 202031718 501(C)(3) 5460 PROJECT DISBURSEMENT:SAVE THE WORLD WITH WORMS! CUDELL IMPROVEMENT INC 9821 LORAIN AVENUE CLEVELAND OH 44102 510190132 501(C)(3) 5524 PROJECT DISBURSEMENT:LAKE AVENUE RAILROAD BRIDGE BEAUTIFICATION DC ARTS CENTER 2438 18TH STREET NW WASHINGTON DC 20009 521642494 501(C)(3) 37275 PROJECT DISBURSEMENT:ADAMS MORGAN DAY 2018 DOWNTOWN LAS CRUCES PARTNERSHIP 138 SOUTH WATER STREET LAS CRUCES NM 88001 800023079 501(C)(3) 5092 PROJECT DISBURSEMENT:CHALK PARK, LAS CRUCES DOWNTOWN MILFORD INC 2017 S WALNUT STREET MILFORD DE 19963 510364402 501(C)(3) 9675 PROJECT DISBURSEMENT:ACCESSIBLE, ARTISTIC & SECURE BICYCLE PARKING EARTH DAY NEW YORK INCORPORATED 35 EAST 38TH STREET NEW YORK NY 10016 133558789 501(C)(3) 10010 PROJECT DISBURSEMENT:THE SIMPLE GUIDE TO GOING GREEN EARTH MATTER NY INC 179 RIVINGTON STREET APT 4A NEW YORK NY 10002 270625845 501(C)(3) 22244 PROJECT DISBURSEMENT:REVITALIZE OUR SOIL THROUGH COMPOST INNOVATION EAST ALLEGHENY COMMUNITY COUNCIL INC 415 E OHIO STREET SUITE 225 PITTSBURGH PA 15212 251325425 501(C)(3) 19526 PROJECT DISBURSEMENT: PUMPKINFEST: A CHILDREN'S HARVEST FESTIVAL EASTERN MARKET CORPORATION 2934 RUSSELL STREET DETROIT MI 48207 320030432 501(C)(3) 36057 PROJECT DISBURSEMENT:BROTHER NATURE SALADS TO GO FRESH CAMP 1514 EAST 115TH STREET CLEVELAND OH 44106 473138601 501(C)(3) 30375 PROJECT DISBURSEMENT:FRESH CAMP FUNDRAISER 2018 FRESHKILLS PARK ALLIANCE PO 719 NEW YORK NY 10272 271718664 501(C)(3) 5063 PROJECT DISBURSEMENT: A VIDEO FOR FRESHKILLS PARK FUND FOR PUBLIC HOUSING INC 250 BROADWAY 11TH FLOOR NEW YORK NY 10007 474915755 501(C)(3) 21221 PROJECT DISBURSEMENT:MILL BROOK GARDENS GENDER EQUALITY LAW CENTER 540 PRESIDENT STREET 3RD FLOOR BROOKLYN NY 11215 464141757 501(C)(3) 10000 PROJECT DISBURSEMENT:#METOO: THE GENDER EQUALITY LAW CENTER'S CAMPAIGN TO FIGHT BACK GRAND CENTER ARTS ACADEMY 711 NORTH GRAND BLVD ST LOUIS MO 63103 680557741 501(C)(3) 13555 PROJECT DISBURSEMENT:ETHNODRAMA AFTER-SCHOOL PROGRAM AND TEACHER PROFESSIONAL DEVELOPMENT AT GRAND CENTER ARTS ACADEMY GREEN GUERILLAS 232 E 11TH STREET NEW YORK NY 10003 132903183 501(C)(3) 5568 PROJECT DISBURSEMENT:OCEAN HILL/BROWNSVILLE: PHOENIX COMMUNITY GARDEN'S GATE TO GOOD HEALTH HILL COMMUNITY DEVELOPMENT CORPORATION 2015-2017 CENTRE AVE 2ND FLOOR PITTSBURGH PA 15219 251541548 501(C)(3) 5097 PROJECT DISBURSEMENT: MOKA PITTSBURG HIS PLACE COMMUNITY CENTER 1911 RHINE STREET PITTSBURGH PA 15212 251287723 501(C)(3) 19742 PROJECT DISBURSEMENT: HIS PLACE COMMUNITY CENTER'S GROWING TOGETHER COMMUNITY DEVELOPMENT TEAM HOWELL MAIN STREET INC 118 W CLINTON ST HOWELL MI 48843 812891619 501(C)(3) 9262 PROJECT DISBURSEMENT:POP-UP PARKS HUMMINGBIRD PROJECT 8334 MENTOR AVE SUITE 200 MENTOR OH 44060 453043080 501(C)(3) 10058 PROJECT DISBURSEMENT:2019 SEED LIBRARY PROGRAM INQUIRING MINDS INSTITUTE INC 321 ADELPHI STREET BROOKLYN NY 11205 823636328 501(C)(3) 5994 PROJECT DISBURSEMENT: KIDS' COUNCIL (AND SO MUCH MORE) AT PS20! KINGS HIGHWAY BEAUTIFICATION ASSOCIATION 1899 EAST 4TH STREET BROOKLYN NY 11223 204986882 501(C)(3) 5791 PROJECT DISBURSEMENT: KINGS HIGHWAY BEAUTIFICATION ASSOCIATION TREE PIT & STREET GARDEN BEAUTIFICATION PROJECT LAWRENCEVILLE UNITED 118 52ND ST 2026 PITTSBURGH PA 15201 233070601 501(C)(3) 5384 PROJECT DISBURSEMENT: NEW SLIDE AND PLAY EQUIPMENT AT DUNCAN PARK LIVING MINISTRY 2536 MAPLE AVENUE PITTSBURGH PA 15214 113718319 501(C)(3) 10010 PROJECT DISBURSEMENT: HELP FOR THE HOMELESS -- ALIVE 2018 MAIN STREET HOMER 503 SOUTH MAIN STREET HOMER LA 71040 465171565 501(C)(3) 14261 PROJECT DISBURSEMENT:CREATE A PARK IN DOWNTOWN HOMER MOZART PARENT COUNCIL 145 DURNELL AVE ROSLINDALE MA 02131 454297618 501(C)(3) 10100 PROJECT DISBURSEMENT: THE MOZART COMMONS PROJECT NEIGHBORHOOD LEADERSHIP INSTITUTE 5246 BROADWAY AVENUE CLEVELAND OH 44127 010621494 501(C)(3) 7545 PROJECT DISBURSEMENT:MRS. MCGREGOR'S HOUSE NEW YORK CITY AUDUBON SOCIETY INC 71 WEST 23RD STREET NEW YORK NY 10010 133057954 501(C)(3) 5390 PROJECT DISBURSEMENT: BIRDLINKNY NORTH SIDE PARTNERSHIP PROJECT 2209 FEDERAL STREET EXTENSION PITTSBURGH PA 15214 471008826 501(C)(3) 8100 PROJECT DISBURSEMENT: NORTHSIDE RESOURCE MALL PARTNERSHIP FOR ECONOMIC DEVELOPMENT OF YORK COUNTY INC 144 ROOSEVELT AVENUE YORK PA 17401 232768349 501(C)(3) 6811 PROJECT DISBURSEMENT:DOWNTOWN HANOVER PUBLIC ART PROGRAM PITTSBURGH STRUGGLING STUDENT ASSOCIATION 1320 LIVERPOOL STREET PITTSBURGH PA 15233 900982161 501(C)(3) 20005 PROJECT DISBURSEMENT: SAVE OUR SCHOOLS PS 20 PARENT TEACHERS ASSOCIATION INC 225 ADELPHI STREET BROOKLYN NY 11205 463048383 501(C)(3) 13117 PROJECT DISBURSEMENT:SUPPORT THE BROOKLYN PS 20 GREEN ARTS PROGRAM! RED HOUSE STUDIO LLC 1455 W 29TH STREET CLEVELAND OH 44113 473229372 8046 PROJECT DISBURSEMENT:BIOCYCLER SOUTH SIDE COMMUNITY COUNCIL OF PITTSBURGH 2005 SARAH STREET PITTSBURGH PA 15203 251494027 501(C)(3) 19443 PROJECT DISBURSEMENT: SOUTH SIDE PITTSBURGH COMMUNITY MURALS STOCKYARDS CITY MAIN STREET INC 1305 S AGNEW AVENUE 2427 OKLAHOMA CITY OK 73108 731414371 501(C)(3) 7209 PROJECT DISBURSEMENT:STOCKYARDS CITY MAIN STREET COMMUNITY GARDEN STREETS MINISTRIES 1304 N GRAHAM STREET MEMPHIS TN 38122 621763815 501(C)(3) 6301 PROJECT DISBURSEMENT: SERVING STUDENTS BETTER AT STREETS - TRAUMA INFORMED STAFF TRAINING SUMMER IN THE CITY 1655 CLARK ST DETROIT MI 48209 900177148 501(C)(3) 13484 PROJECT DISBURSEMENT: BACKPACKTACULAR 2018 SUSTAINABLE SOUTH BRONX 1 SMITH STREET 4TH FLOOR BROOKLYN NY 11201 020535999 501(C)(3) 9892 PROJECT DISBURSEMENT: BRYANT HILL COMMUNITY GARDEN AND SUSTAINABLE SOUTH BRONX TAMIR RICE LEGACY FUND CO CLEVELAND FOUNDATION 6117 SAINT CLAIR AVENUE CLEVELAND OH 44103 340714588 501(C)(3) 32271 PROJECT DISBURSEMENT:BUILDING TAMIR'S LEGACY THE BRONX IS BLOOMING 1020 GRAND CONCOURSE APT 11E BRONX NY 10451 463141885 501(C)(3) 20007 PROJECT DISBURSEMENT: THE BRONX IS BLOOMING! THE DOOR CAMPAIGN 213 SMITHFIELD STREET PITTSBURGH PA 15222 463765178 501(C)(3) 9597 PROJECT DISBURSEMENT: OUR SPACE THE HOSPITALITY HUB 82 N SECOND STREET MEMPHIS TN 38103 264417530 501(C)(3) 30874 PROJECT DISBURSEMENT: WORK LOCAL MEMPHIS THE HUUB PO BOX 998 ORANGE NJ 07050 811044217 501(C)(3) 34138 PROJECT DISBURSEMENT:BUILDING SOLIDARITY: EVERYONE NEEDS A HUUB THE WATERSHED CENTER 44 KAYE ROAD MILLERTON NY 12546 364624060 501(C)(3) 9881 PROJECT DISBURSEMENT:HELP FEED LOW INCOME FAMILIES TOWN OF CHAZY PO BOX 219 CHAZY NY 12921 146002121 TOWN OF CHAZY 20010 PROJECT DISBURSEMENT: WEST CHAZY PLAYGROUND AND MULTI-USE TRAIL TOWN OF PERU 3036 MAIN STREET PERU NY 12972 146002367 TOWN OF PERU 13296 PROJECT DISBURSEMENT: SULLIVAN PARK SKATING RINK AND BASKETBALL COURTS TWO BRIDGES NEIGHBORHOOD COUNCIL INC 275 CHERRY STREET NEW YORK NY 10002 136222626 501(C)(3) 5195 PROJECT DISBURSEMENT: TWO BRIDGES FITNESS CLASSES UNIQUE PROJECTS INC 246 WEST 38TH STREET 8TH FLOOR NEW YORK NY 10018 133085289 501(C)(3) 7927 PROJECT DISBURSEMENT:2018 SUMMER MUSIC FESTIVAL UNITED SOMALI BANTU OF GREATER PITTSBURGH INC PO BOX 100206 PITTSBURGH PA 15233 813129497 501(C)(3) 7038 PROJECT DISBURSEMENT: NATIONAL SOMALI BANTU FESTIVAL UPTOWN GRAND CENTRAL CORP 2082 LEXINGTON AVENUE SUITE 201 NEW YORK NY 10035 811133229 501(C)(3) 30194 PROJECT DISBURSEMENT: UPTOWN GRAND CENTRAL UPTOWN PARTNERS OF PITTSBURGH 710 FIFTH AVENUE 1000 PITTSBURGH PA 15219 450560925 501(C)(3) 5231 PROJECT DISBURSEMENT: PARKLETS, PENGUINS AND PLACEMAKING! WYCKOFF HOUSE & ASSOCIATION INC 5816 CLARENDON ROAD BROOKLYN NY 11203 112615053 501(C)(3) 7436 PROJECT DISBURSEMENT:COMMUNITY GARDEN PROGRAMS 63 1 CROWDFUNDED DONATIONS FOR LOCAL CIVIC PROJECTS 54 106336 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 $18,568 IN 2018 FOR THEIR SERVICES. THE TWO OFFICERS LISTED IN PART VII, ERIN BARNES AND BRANDON WHITNEY ARE PAID BY THE PEO. THEIR CALENDAR YEAR 2018 COMPENSATION IS REPORTED IN PART VII, SECTION A. THEIR 2018 W-2 COMPENSATION PAID BY THE PEO WERE AS FOLLOWS: -ERIN BARNES: $95,000 BASE COMPENSATION AND $8,357 NON-TAXABLE BENEFITS -BRANDON WHITNEY: $119,734 BASE COMPENSATION AND $8,357 NON-TAXABLE BENEFITS 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.