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HARLEM LACROSSE AND LEADERSHIP CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HARLEM LACROSSE AND LEADERSHIP CORPORATION (EIN 45-1634118)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-07-15
IRS object ID
202031979349300243
Schema version
2018v3.2
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)
Return2020-07-15T08:17:47-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043077056PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOODY FAMIGLIETTI & ANDRONICO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 HIGHWOOD DRIVEAddressLine1Txt
CityTEWKSBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01876ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451634118EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARLEM LACROSSE AND LEADERSHIPBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHARLBusinessNameControlTxt
Phone6175957500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 WEST 126TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL LEVINPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7033238575PhoneNum
Signature2020-07-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW KALIL CPA MBAPreparerPersonNm
PTINP01517069PTIN
Phone9785575300PhoneNum
Preparation2020-07-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.27.39.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-14IPDt
IP Tm12:06:52IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id46C8B4CD6F56F05B33F33DF6165D10D139713515AtSubmissionCreationDeviceId
At Submission Filing Device Id358E5341FEBF546813FE59E7955BD74014F44E8DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMICHAEL LEVINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 WEST 126TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,119,341GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HARLEMLACROSSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHARLEM LACROSSE'S MISSION IS TO EMPOWER THE CHILDREN WHO ARE MOST AT RISK FOR ACADEMIC DECLINE AND DROPOUT TO RISE ABOVE THEIR CHALLENGES AND REACH THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,094,874PYContributionsGrantsAmt
CY Contributions Grants$3,751,653CYContributionsGrantsAmt
PY Program Service Revenue$165,000PYProgramServiceRevenueAmt
CY Program Service Revenue$90,000CYProgramServiceRevenueAmt
PY Investment Income$643PYInvestmentIncomeAmt
CY Investment Income$487CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$325CYOtherRevenueAmt
PY Total Revenue$3,260,517PYTotalRevenueAmt
CY Total Revenue$3,842,465CYTotalRevenueAmt
PY Grants And Similar Paid$36,872PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,482CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,012,805PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,116,280CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$439,939CYTotalFundraisingExpenseAmt
PY Other Expenses$1,039,207PYOtherExpensesAmt
CY Other Expenses$1,437,420CYOtherExpensesAmt
PY Total Expenses$3,088,884PYTotalExpensesAmt
CY Total Expenses$4,575,182CYTotalExpensesAmt
PY Revenues Less Expenses$171,633PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$732,717CYRevenuesLessExpensesAmt
Total Assets BOY$1,607,853TotalAssetsBOYAmt
Total Assets EOY$892,033TotalAssetsEOYAmt
Total Liabilities BOY$176,377TotalLiabilitiesBOYAmt
Total Liabilities EOY$193,274TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,431,476NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$698,759NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHARLEM LACROSSE'S MISSION IS TO EMPOWER THE CHILDREN WHO ARE MOST AT RISK FOR ACADEMIC DECLINE AND DROPOUT TO RISE ABOVE THEIR CHALLENGES AND REACH THEIR FULL POTENTIAL. HARLEM LACROSSE INSPIRES CHILDREN TO DREAM ABOUT TOMORROW WHILE WORKING HARD ON THE FIELD AND IN THE CLASSROOM TODAY.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,473,829ExpenseAmt
Grant$21,482GrantAmt
Revenue$90,000RevenueAmt
DescIN ITS 9TH YEAR OF OPERATION, HARLEM LACROSSE SERVES MORE THAN 1300 STUDENTS IN NEW YORK, BALTIMORE, BOSTON, LOS ANGELES AND PHILADELPHIA, HELPING THEM TO REACH THEIR FULL POTENTIAL THROUGH OUR YEAR-ROUND, SCHOOL-BASED, ACADEMICS-FOCUSED LACROSSE PROGRAM. HARLEM LACROSSE PLACES PROGRAM DIRECTORS AT THE SCHOOL SITES WHERE OUR PROGRAMS OPERATE, ALLOWING THEM TO MAINTAIN A CONSTANT PRESENCE IN THE LIVES OF THEIR STUDENTS AS TUTORS, MENTORS, AND COACHES. HARLEM LACROSSE PARTICIPANTS ATTEND REGULAR STUDY HALL AND ACADEMIC ENRICHMENT SESSIONS WITH THEIR PROGRAM DIRECTORS AND DEDICATED VOLUNTEERS, RESULTING IN SIGNIFICANT ACADEMIC GROWTH. ACADEMIC GROWTH:BEING PART OF THE HARLEM LACROSSE TEAM HELPS STUDENTS TO ACTIVATE THE SKILLS AND MINDSETS TO REACH THEIR ACADEMIC POTENTIAL. HL STUDENTS ARE MORE LIKELY THAN TO ATTEND SCHOOL REGULARLY COMPARED WITH THEIR PEERS. THEY WERE PRESENT FOR MORE THAN A WEEK OF ADDITIONAL SCHOOL DAYS THAN THEIR CLASSMATES, ON AVERAGE, WERE HALF AS LIKELY TO BE CHRONICALLY ABSENT, AND WERE 20% LESS LIKELY TO FACE SUSPENSION. BEING IN SCHOOL REGULARLY IS A CRUCIAL FIRST STEP TO ACADEMIC ACHIEVEMENT: 98% OF HARLEM LACROSSE STUDENTS ACHIEVED PASSING GPAS, AND 89% OF ALUMNI GRADUATE FROM HIGH SCHOOL (COMPARED WITH 78% OF LOW-INCOME STUDENTS NATION-WIDE). ATHLETIC ACCOMPLISHMENT:HL ATHLETES MADE HUGE GAINS ON THE FIELD IN 2019. ACROSS THE COUNTRY, HARLEM LACROSSE STUDENTS ACHIEVED ABOUT FOUR TIMES AS MUCH GROWTH IN AEROBIC CAPACITY COMPARED WITH PARTICIPANTS IN PEER ORGANIZATIONS, HELPING THEM TO LEAD HEALTHIER LIVES. TWO HARLEM LACROSSE TEAMS MADE CHAMPIONSHIP GAME APPEARANCES IN SPRING 2019, WITH THE COMMODORE JOHN RODGERS GIRLS TAKING HOME THE BALTIMORE CITY CHAMPIONSHIP, AND THE FREDERICK DOUGLASS ACADEMY HIGH SCHOOL BOYS TAKING HOME SECOND PLACE AT THE NEW YORK PSAL CHAMPIONSHIPS IN THEIR THIRD STATE CHAMPIONSHIP BERTH. SOCIAL EMOTIONAL GROWTH:BOTH PARTICIPANTS AND PARTNERS IDENTIFIED THE PROFOUND IMPACT OF HARLEM LACROSSE ON SOCIAL EMOTIONAL SKILLS. STUDENTS CONSISTENTLY REPORTED THAT HARLEM LACROSSE HELPED THEM TO GROW IN THE ABILITY TO MEET THEIR GOALS (77% SAID THEY GREW A LOT), ABILITY TO WORK WITH OTHERS (68% SAID THEY GREW A LOT), AND PERSEVERANCE (71% SAID THEY GREW A LOT). IN ADDITION, OUR PROGRAMS WERE HIGHLIGHTED AS BRIGHT SPOTS AMONG PEERS BY PARTNERS THE STUDENT SUCCESS NETWORK AND BOSTON AFTER SCHOOL AND BEYOND FOR OUR EFFICACY IN HELPING STUDENTS TO DEVELOP SOCIAL EMOTIONAL SKILLS.LONG-TERM IMPACT:COMPARED WITH STUDENTS OF ALL BACKGROUNDS NATIONWIDE, HL STUDENT-ATHLETES ARE MORE LIKELY TO GRADUATE HIGH SCHOOL (89% VS. 85%), ENROLL IN COLLEGE (80% VS. 67%), AND PERSIST IN COLLEGE (87% VS, 74%). ALTHOUGH HARLEM LACROSSE WAS FOUNDED AS A MIDDLE SCHOOL PROGRAM, WE HAVE FOUND THAT A LONG-TERM CONNECTION WITH OUR STUDENTS IS A VITAL DRIVER IN OUR IMPACT. IN 2018, WE APPROVED A THREE-YEAR STRATEGIC PLAN THAT WILL ENSURE THAT EVERY HARLEM LACROSSE MIDDLE SCHOOL PARTICIPANT HAS THE OPPORTUNITY TO CONTINUE TO BENEFIT FROM HARLEM LACROSSE IN HIGH SCHOOL, FOLLOWING A SUCCESSFUL PILOT AT FREDERICK DOUGLASS ACADEMY HIGH SCHOOL. IN THE FALL OF 2019, WE LAUNCHED TWO ADDITIONAL HIGH SCHOOL PROGRAMS IN NEW YORK AND BALTIMORE.Desc
Total Program Service Expenses$3,473,829TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee72EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175957500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 WEST 126TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHUCK LEITNER
DIRECTOR (SINCE SEPT '18)2.00Yes (X)$0$0$0
SID STEINBERG
DIRECTOR2.00Yes (X)$0$0$0
DAVID O'CONNOR
DIRECTOR2.00Yes (X)$0$0$0
STEVE LOCKSHIN
DIRECTOR2.00Yes (X)$0$0$0
PETER RUGGIERO
DIRECTOR2.00Yes (X)$0$0$0
MAUREEN DIBBLE
DIRECTOR2.00Yes (X)$0$0$0
EVAN VOSBURGH
DIRECTOR2.00Yes (X)$0$0$0
DANIEL BLACK
DIRECTOR2.00Yes (X)$0$0$0
CHRISTOPHER BALDWIN
DIRECTOR2.00Yes (X)$0$0$0
DOM STARSIA
DIRECTOR2.00Yes (X)$0$0$0
ERIC BACHMANN
DIRECTOR2.00Yes (X)$0$0$0
CHRISTINE SAILER
DIRECTOR2.00Yes (X)$0$0$0
LOUIS SALEMY
SECRETARY10.00Yes (X)$0$0$0Yes (X)
PAUL DICARLO
TREASURER10.00Yes (X)$0$0$0Yes (X)
SIMON CATALDO
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
MICHAEL LEVIN
CHIEF EXECUTIVE OFFICER75.00$162,356$0$120Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$162,356TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$120TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$332,166FundraisingAmt
All Other Contributions$3,419,487AllOtherContributionsAmt
Noncash Contributions$150,562NoncashContributionsAmt
Total Contributions$3,751,653TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business711210BusinessCd
Total Revenue Column$90,000TotalRevenueColumnAmt
Related Or Exempt Func Income$90,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$90,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$487TotalRevenueColumnAmt
Exclusion$487ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$276,876FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$332,166ContriRptFundraisingEventAmt
Fundraising Direct Expenses$276,876FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$325TotalRevenueColumnAmt
Exclusion$325ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$325OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,842,465TotalRevenueColumnAmt
Related Or Exempt Func Income$90,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$812ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$21,482TotalAmt
Program Services$21,482ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$165,120TotalAmt
Program Services$55,040ProgramServicesAmt
Management And General$55,040ManagementAndGeneralAmt
Fundraising$55,040FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,460,451TotalAmt
Program Services$2,016,048ProgramServicesAmt
Management And General$238,918ManagementAndGeneralAmt
Fundraising$205,485FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,589TotalAmt
Program Services$18,641ProgramServicesAmt
Management And General$2,625ManagementAndGeneralAmt
Fundraising$2,323FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$311,587TotalAmt
Program Services$250,014ProgramServicesAmt
Management And General$32,843ManagementAndGeneralAmt
Fundraising$28,730FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$155,533TotalAmt
Program Services$122,911ProgramServicesAmt
Management And General$17,305ManagementAndGeneralAmt
Fundraising$15,317FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,216TotalAmt
Management And General$10,216ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$84,355TotalAmt
Management And General$84,355ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$163,284TotalAmt
Program Services$58,225ProgramServicesAmt
Management And General$79,306ManagementAndGeneralAmt
Fundraising$25,753FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$101,255TotalAmt
Program Services$8,185ProgramServicesAmt
Management And General$60,085ManagementAndGeneralAmt
Fundraising$32,985FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$93,376TotalAmt
Program Services$60,258ProgramServicesAmt
Management And General$28,127ManagementAndGeneralAmt
Fundraising$4,991FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,919TotalAmt
Program Services$1,841ProgramServicesAmt
Management And General$14,652ManagementAndGeneralAmt
Fundraising$25,426FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,641TotalAmt
Program Services$1,127ProgramServicesAmt
Management And General$18,816ManagementAndGeneralAmt
Fundraising$2,698FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,620TotalAmt
Program Services$56,581ProgramServicesAmt
Management And General$5,039ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENDITURES$506,380$494,452$4,048$7,880
DONATED LACROSSE EQUIPM$150,562$150,562
COACHES$113,997$113,997
MISCELLANEOUS$54,237$43,165$9,839$1,233

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,578TotalAmt
Program Services$1,300ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt
Fundraising$32,078FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,575,182TotalAmt
Program Services$3,473,829ProgramServicesAmt
Management And General$661,414ManagementAndGeneralAmt
Fundraising$439,939FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$578,152BOYAmt
EOY$643,183EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$803,263BOYAmt
EOY$50,199EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$179,790BOYAmt
EOY$145,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,648BOYAmt
EOY$53,651EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,607,853BOYAmt
EOY$892,033EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$113,602BOYAmt
EOY$167,359EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$62,775BOYAmt
EOY$25,915EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$176,377BOYAmt
EOY$193,274EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,047,131BOYAmt
EOY$198,759EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$384,345BOYAmt
EOY$500,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,431,476BOYAmt
EOY$698,759EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,607,853BOYAmt
EOY$892,033EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$732,717ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$1,025,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,358,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$839,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,094,874CurrentTaxYearMinus1YearAmt
Current Tax Year$3,751,653CurrentTaxYearAmt
Total$10,070,015TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,025,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,358,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$839,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,094,874CurrentTaxYearMinus1YearAmt
Current Tax Year$3,751,653CurrentTaxYearAmt
Total$10,070,015TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$175,651SubstantialContributorsTotAmt
Public Support Total170$9,894,364PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$643CurrentTaxYearMinus1YearAmt
Current Tax Year$487CurrentTaxYearAmt
Total$3,552TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$325CurrentTaxYearAmt
Total$325TotalAmt
FieldValueIRS element (for citing)
Total Support$10,073,892TotalSupportAmt
Gross Receipts Rltd Activities$465,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98220PublicSupportCY170Pct
Public Support PY1700.90560PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,927,184TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$84,719DonatedServicesAndUseFcltsAmt
Revenue Not Reported$84,719RevenueNotReportedAmt
Revenue Subtotal$3,842,465RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,842,465TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,659,901TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$84,719DonatedServicesUseFcltsAmt
Expenses Not Reported$84,719ExpensesNotReportedAmt
Expenses Subtotal$4,575,182ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,575,182TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF AUGUST 31, 2019, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFITEvent1Nm
Gross Receipts Event1$374,619GrossReceiptsEvent1Amt
Charitable Contri Event1$222,856CharitableContriEvent1Amt
Gross Revenue Event1$151,763GrossRevenueEvent1Amt
Rent Facility Costs Event1$106,499RentFacilityCostsEvent1Amt
Entertainment Event1$1,200EntertainmentEvent1Amt
Other Direct Expenses Event1$44,064OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$123,875GrossReceiptsEvent2Amt
Charitable Contri Event2$26,277CharitableContriEvent2Amt
Gross Revenue Event2$97,598GrossRevenueEvent2Amt
Rent Facility Costs Event2$79,477RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$18,121OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$110,548GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$83,033CharitableContriOtherEventsAmt
Gross Revenue Other Events$27,515GrossRevenueOtherEventsAmt
Food And Beverage Other Events$17,504FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$10,011OthDirectExpnssOtherEventsAmt
Gross Receipts Total$609,042GrossReceiptsTotalAmt
Charitable Contributions Tot$332,166CharitableContributionsTotAmt
Gross Revenue Total Events$276,876GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$185,976RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,504FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$72,196OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$276,876DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TUITION SUBSIDY8$16,482
SCHOLARSHIPS2$5,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTUITION SUBSIDIES AND SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS, HOWEVER, THE AMOUNTS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTIONS THE RECIPIENTS ARE ATTENDING TO ENSURE THAT THE FUNDS ARE BEING USED FOR THE GRANT'S INTENDED PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL LEVINPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$162,356BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$120NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$162,476TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescLACROSSE EQUIPMENTDesc
Contribution2513ContributionCnt
Noncash Contributions Rpt F990$150,562NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2ON SEPTEMBER 5, 2019, THE ORGANIZATION AND METROLACROSSE, INC. (METROLACROSSE) COMPLETED A MERGER OF THEIR OPERATIONS. BOTH THE ORGANIZATION AND METROLACROSSE PROVIDE ACADEMIC INTERVENTION, LEADERSHIP TRAINING AND LACROSSE TO AT-RISK YOUTH. AS A RESULT OF THE AGREEMENT, APPROXIMATELY $40,000 OF ASSETS, $22,500 OF LIABILITIES AND $17,500 OF NET ASSETS WERE COMBINED WITH THE ORGANIZATION'S FINANCIAL POSITION AS OF SEPTEMBER 5, 2019. ADDITIONALLY, AS A RESULT OF THE MERGER, METROLACROSSE WAS DISSOLVED.
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT REVIEWS THE 990 DRAFT WITH THE EXECUTIVE COMMITTEE AND PROVIDES FINAL APPROVAL. THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS AND OFFICERS RECEIVE THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM AT THE ANNUAL MEETING EACH YEAR, WHICH THEY MUST COMPLETE, SIGN AND RETURN.
FORM 990, PART VI, SECTION B, LINE 15AEACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.

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