2019-11-14T09:14:54-06:00 2018-12-31 113518842 MARKS PANETH LLP 4 MANHATTANVILLE ROAD PURCHASE NY 10577 990 2018-01-01 134200820 PHILIP EVANS SCHOLARSHIP FOUNDATION PHIL 9142422385 111 RADIO CIRCLE MOUNT KISCO NY 10549 NANCY MCCABE PRESIDENT 9142422385 2019-11-14 1 LAWRENCE GOLDBERG P01246920 9145249000 65.51.91.156 2019-11-14 08:29:44 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 71DE476EBF29C189CE8D8985D3ECFF7A60041DB4 2018 2020-01-14 16:20:31Z 111 RADIO CIRCLE MOUNT KISCO NY 10549 911637 0 X VINEYARDVISION.ORG X 2001 DE THE PRIMARY EXEMPT PURPOSE OF THE PHILIP EVANS SCHOLARSHIP FOUNDATION IS TO PROVIDE AN EXTRAORDINARY HIGHER EDUCATION FOR SELECTED SCHOLARS. 4 3 2 3 0 0 450000 500000 0 0 549155 426558 -142156 -14921 856999 911637 1246265 746605 0 0 105156 107487 0 0 0 62824 55588 1414245 909680 -557246 1957 6715433 5946761 0 0 6715433 5946761 X AMONG THE PURPOSES OF THE PHILIP EVANS FOUNDATION IS THE AWARDING OF SCHOLARSHIP GRANTS TO OTHER 501(C) (3) CHARITIES AND/OR DIRECTLY TO THE INDIVIDUALS TO ENABLE THEM TO PURSUE STUDIES OR CONDUCT RESEARCH TO MEET THE REQUIREMENTS OF A DEGREE, GRADUATE DEGREE, PROFESSIONAL CERTIFICATION OR OTHER APPROPRIATE TRAINING, AND THE AWARDING OF STIPENDS FOR INTERNSHIPS, TRAVEL EXPENSE GRANTS, TECHNOLOGY GRANTS AND OTHER EDUCATIONAL PROGRAM GRANTS TO PROVIDE A SCHOLARSHIP EXPERIENCE THAT EXTENDS BEYOND TRADITIONAL TUITION, ROOM AND BOARD SCHOLARSHIP PROGRAMS. 0 0 864477 746605 DESCRIPTION: MARTHA'S VINEYARD VISION FELLOWSHIPIN 2018, THE PHILIP EVANS SCHOLARSHIP FOUNDATION SUPPORTED 32 INDIVIDUALS FROM MARTHA'S VINEYARD WORKING IN FIELDS RELATED TO SUSTAINABILITY ON THE ISLAND THROUGH THE MARTHA'S VINEYARD VISION FELLOWSHIP. THE FELLOWSHIP PROVIDED TUITION, ROOM AND BOARD, COMPUTERS AND OPPORTUNITY GRANTS FOR INDIVIDUALS IN UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS AND PROVIDED FUNDS FOR CAREER ENHANCEMENT ACTIVITIES FOR PROFESSIONALS IN NON-DEGREE PROGRAMS. NEW VISION FELLOWS WERE INTERVIEWED AND SELECTED IN MARCH. AS OF JANUARY 1, 2014 AN ON-ISLAND PROGRAM OFFICER WILL MANAGE THIS PROGRAM. 864477 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY MA X NANCY MCCABE 9142422385 111 RADIO CIRCLE MOUNT KISCO NY 10549 X KAREN K DAVIS DIRECTOR 1.00 1.00 X 0 0 0 NANCY MCCABE PRESIDENT 5.00 58.00 X X 0 392815 59977 NANCY S KOHLBERG CHAIRMAN 1.00 7.75 X 0 0 0 JENNIFER MAGNONE SECT'Y/TREAS. 1.00 3.50 X 0 0 0 0 392815 59977 0 0 1 0 0 500000 500000 131789 131789 294769 0 294769 294769 294769 KISCO TAX EXEMPT INVES 523000 -14921 -14921 -14921 911637 0 0 411637 112411 112411 634194 634194 90564 73651 16913 7300 7300 1632 1632 7991 5998 1993 2580 2580 14500 14500 8392 6894 1498 160 160 5851 5314 537 810 810 5500 5500 285 285 109 109 7064 326 6738 STUDENT TRIPS/ACTIVITIE 9328 9328 DUES & SUBSCRIPTIONS 554 379 175 POSTAGE/MAIL 455 455 909680 864477 45203 0 778426 1177372 7085 7085 109 0 5936881 4769252 17 137 6715433 5946761 0 0 X 6715433 5946761 6715433 5946761 6715433 5946761 1957 -770629 0 X X 0 1 X 1 0 X 401500 226000 250000 450000 500000 1827500 401500 226000 250000 450000 500000 1827500 98625 1728875 278378 90915 111568 128600 131789 741250 2568750 0.67300 0.64440 X 7085 7085 0 0 KISCO TAX-EXEMPT INVESTORS LLC 4769252 F 4769252 X 175679 -770629 34671 -735958 911637 0 911637 944351 34671 34671 909680 0 909680 PART X, LINE 2: THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX PROVISIONS AS REQUIRED BY ACCOUNTING PRACTICES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2018, THE FOUNDATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. 1 ISLAND GROWN INITIATIVE PO BOX 622 VINEYARD HAVEN MA 02568 205773892 501(C)(3) 20000 GRANTS FOR ORGANIC WASTE MANAGEMENT ISLAND HOUSING TRUST PO BOX 779 WEST TISBURY MA 02575 020549245 501(C)(3) 24950 FAREN WORTHINGTON'S SITE SUITABILITY STUDY MARTHA'S VINEYARD FISHERMEN'S PRESERVATION TRUST PO BOX 96 MENEMSHA MA 02552 453546941 501(C)(3) 20000 FILM PROJECT, BRIGHTON & MAYHEW MARTHA'S VINEYARD REGIONAL HIGH SCHOOL 4 PINE STREET VINEYARD HAVEN MA 02568 046006142 501(C)(3) 15961 GRANT FOR SUMMER TEACHER'S INSTITUTE MARTHA'S VINEYARD SOCIAL JUSTICE LEADERSHIP FOUNDATION PO BOX 1536 EDGARTOWN MA 02539 463891857 501(C)(3) 15000 SUPPORT COMMUNITY DIALOGUE ON RACE AND PRIVILEGE PERMANENT ENDOWMENT FUND OF MARTHA'S VINEYARD PO BOX 243 WEST TISBURY MA 02575 042774790 501(C)(3) 14000 2ND INSTALLMENT FOR TICK BORNE ILLNESS PROGRAM (3 YEAR PROJECT) 6 0 TUITION/PROGRAM FEE, ROOM AND BOARD LIVING EXPENSES (CREDIT AND NON-CREDIT PROGRAMS) 32 541159 OPPORTUNITY GRANTS (TRAVEL, STUDY ABROAD AND OTHER EDUCATION ENRICHMENT) 10 19993 SPONSOR GRANTS (INTERN STIPEND & GRANT) 19 73040 PART I, LINE 2: PROGRAM DIRECTOR REVIEWS REQUESTS, CONDUCTS DUE DILIGENCE, VISITS THE APPLICANT AND MONITORS GRANT ACTIVITIES THROUGH THE AWARD PERIOD. 0 0 0 0 0 0 0 0 0 NANCY MCCABE PRESIDENT 0 392083 0 0 0 732 0 5500 0 54477 0 452792 0 0 FORM 990, PART V, LINE 2A W-2S ISSUED BY PRESTIGE EMPLOYEE ADMINISTRATORS INC FEIN: 11-3448580 FORM 990, PART VI, SECTION A, LINE 2 KAREN DAVIS AND NANCY KOHLBERG HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A PDF VERSION OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO EACH OFFICER AND DIRECTOR BEFORE THE FORM 990 IS FILED WITH A REQUEST FOR ACKNOWLEDGEMENT, QUESTIONS AND COMMENTS DUE BY THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR EVERY MEMBER REVIEWS AND SIGNS A DISCLOSURE FORM AT THE ANNUAL MEETING. ALL CONTRACTS, GRANTS AND AWARDS ARE SCREENED TO IDENTIFY ANY CONFLICTS AND ENSURE ALL AFFILIATED PARTIES RECUSE THEMSELVES APPROPRIATELY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. FORM 990, PART VII AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS BY NANCY MCCABE- 1) KISCO FOUNDATION, INC. - 11 HOURS 2) CABBAGE HILL FARM FOUNDATION, INC. - 3 HOURS 3) PLAN FOR SOCIAL EXCELLENCE, INC. - 5 HOURS 4) KOHLBERG FOUNDATION, INC. - 40 HOURS AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION BY KAREN DAVIS - 1) CABBAGE HILL FARM FOUNDATION, INC. - 1 HOUR AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS BY JENNIFER MAGNONE - 1) KISCO FOUNDATION, INC. - 2 HOURS 2) CABBAGE HILL FARM FOUNDATION, INC. - 1 HOUR 3) KOHLBERG FOUNDATION, INC. - .5 HOUR AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS BY NANCY KOHLBERG - 1) KOHLBERG FOUNDATION, INC. - .5 HOUR 2) PLAN FOR SOCIAL EXCELLENCE, INC. - .25 HOUR 3) CABBAGE HILL FARM FOUNDATION, INC. - 5 HOURS 4) KISCO FOUNDATION, INC. - 2 HOURS FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, ITS FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE KISCO FOUNDATION INC 111 RADIO CIRCLE MOUNT KISCO NY 10549 611411259 PROVIDE ASSISTANCE TO OTHER 501(C)(3)'S NY 501(C)(3) LINE 7 N/A 0 THE KOHLBERG FOUNDATION 111 RADIO CIRCLE MOUNT KISCO NY 10549 133496263 SUPPORTS ORGS IN THE FIELDS OF HEALTH & MEDICAL, EDUCATION & THE ENVIRONMENT NY 501(C)(3) PF N/A 0 CABBAGE HILL FARM FDN 111 RADIO CIRCLE MOUNT KISCO NY 10549 133914519 PRESERVE HISTORIC FARM ANIMALS, AQUIPONICS & AGRICULTURAL TECHNIQUES NY 501(C)(3) PF N/A 0 THE PLAN FOR SOCIAL EXCELLENCE INC 111 RADIO CIRCLE MOUNT KISCO NY 10549 066082681 JOURNALISM EDUCATION/HISTORIC PRESERVATION/COMMUNITY ENGAGEMENT NY 501(C)(3) PF N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0