HELLENIC INITIATIVE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HELLENIC INITIATIVE INC (EIN 45-5301968)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-19
IRS object ID
201943239349300114
Schema version
2018v3.1
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)
Return2019-11-19T09:56:07-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 STREET 32 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK E DAVIS JRPreparerPersonNm
PTINP00446023PTIN
Phone2127094500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.104.190.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-19IPDt
IP Tm09:47:51IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdBAF9C2179A8149247AB72ACAACFD07EE1F05E142AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$3,138,119GrossReceiptsAmt
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 Body43VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,889,724PYContributionsGrantsAmt
CY Contributions Grants$2,362,221CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,477PYInvestmentIncomeAmt
CY Investment Income$13,415CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,902,201PYTotalRevenueAmt
CY Total Revenue$2,375,636CYTotalRevenueAmt
PY Grants And Similar Paid$1,241,963PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$795,141CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$307,136PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$329,849CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$110,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$166,777CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,034,737CYTotalFundraisingExpenseAmt
PY Other Expenses$747,997PYOtherExpensesAmt
CY Other Expenses$1,306,632CYOtherExpensesAmt
PY Total Expenses$2,407,096PYTotalExpensesAmt
CY Total Expenses$2,598,399CYTotalExpensesAmt
PY Revenues Less Expenses-$504,895PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$222,763CYRevenuesLessExpensesAmt
Total Assets BOY$1,519,829TotalAssetsBOYAmt
Total Assets EOY$1,261,439TotalAssetsEOYAmt
Total Liabilities BOY$364,167TotalLiabilitiesBOYAmt
Total Liabilities EOY$336,219TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,155,662NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$925,220NetAssetsOrFundBalancesEOYAmt
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$439,140ExpenseAmt
Grant$350,100GrantAmt
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)
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$558,364ExpenseAmt
Grant$445,041GrantAmt
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$997,504TotalProgramServiceExpensesAmt
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 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 StmtYes (1)IndependentAuditFinclStmtInd
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 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 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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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
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 Members43GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
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 (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
MARIA ALLWIN
BOARD MEMBER0.50Yes (X)$0$0$0
DOUG BAND
BOARD MEMBER0.50Yes (X)$0$0$0
DRAKE BEHRAKIS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN CALAMOS SR
BOARD MEMBER0.50Yes (X)$0$0$0
ARIS CANDRIS
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN CATSIMATIDIS
BOARD MEMBER0.50Yes (X)$0$0$0
JAMES CHANOS
BOARD MEMBER0.50Yes (X)$0$0$0
ACHILLES CONSTANTAKOPOULOS
BOARD MEMBER0.50Yes (X)$0$0$0
DEAN DAKOLIAS
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE DAVID
BOARD MEMBER1.00Yes (X)$0$0$0
JEREMY DOWNWARD
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM DOUCAS
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN D GEORGES
BOARD MEMBER0.50Yes (X)$0$0$0
ARIANNA HUFFINGTON
BOARD MEMBER0.50Yes (X)$0$0$0
CONSTANTINE KARIDES
BOARD MEMBER1.00Yes (X)$0$0$0
ALEX KARLOUTSOS
BOARD MEMBER0.50Yes (X)$0$0$0
DECLAN KELLY
BOARD MEMBER0.50Yes (X)$0$0$0
MUHTAR KENT
BOARD MEMBER0.50Yes (X)$0$0$0
SAVAS KONSTANTINIDES
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN KOUDOUNIS
BOARD MEMBER0.50Yes (X)$0$0$0
ELENI KOUNALAKIS
BOARD MEMBER0.50Yes (X)$0$0$0
NICHOLAS LAZARES
BOARD MEMBER1.00Yes (X)$0$0$0
THEODORE LEONSIS
BOARD MEMBER0.50Yes (X)$0$0$0
GEORGE LOGOTHETIS
BOARD MEMBER1.00Yes (X)$0$0$0
ALEXANDER MACRIDIS
BOARD MEMBER0.50Yes (X)$0$0$0
GEORGE MARCUS
BOARD MEMBER0.50Yes (X)$0$0$0
PANOS MARINOPOULOS
BOARD MEMBER0.50Yes (X)$0$0$0
DENNIS MEHIEL
BOARD MEMBER2.00Yes (X)$0$0$0
CORINNE MENTZELOPOULOS
BOARD MEMBER1.00Yes (X)$0$0$0
DEAN METROPOULOS
BOARD MEMBER0.50Yes (X)$0$0$0
NICK MITAROS
BOARD MEMBER0.50Yes (X)$0$0$0
NIKOS MOUYIARIS
BOARD MEMBER1.00Yes (X)$0$0$0
ALEXANDER NAVAB
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN PAPPAJOHN
BOARD MEMBER1.00Yes (X)$0$0$0
NICHOLAS G PAPPAS
BOARD MEMBER0.50Yes (X)$0$0$0
MICHAEL PSAROS
BOARD MEMBER0.50Yes (X)$0$0$0
GEORGE SAKELLARIS
BOARD MEMBER0.50Yes (X)$0$0$0
NIKOS STATHOPOULOS
BOARD MEMBER0.50Yes (X)$0$0$0
GEORGE SVOKOS
BOARD MEMBER1.00Yes (X)$0$0$0
OLGA J TSUNIS
BOARD MEMBER0.50Yes (X)$0$0$0
HARRY WILSON
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)
CHRIS CHRISAFIDES
CO-SECRETARY1.00$0$0$0Yes (X)
LOUIS VEGA
CO-SECRETARY1.00$0$0$0Yes (X)
MARK AREY
EXECUTIVE DIRECTOR40.00$250,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$250,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
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 BLVDEASTPORTNY11941FUNDRAISERS$166,777
IMPETUS SERVICES
PROGRAM DIRECTOR$142,36317 DIMOSTHENI STNICOSIACY
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$1,819,769FundraisingAmt
All Other Contributions$542,452AllOtherContributionsAmt
Total Contributions$2,362,221TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,042TotalRevenueColumnAmt
Exclusion$14,042ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$627SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$627SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$627TotalRevenueColumnAmt
Related Or Exempt Func Income-$627RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$761,856FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,819,769ContriRptFundraisingEventAmt
Fundraising Direct Expenses$761,856FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,375,636TotalRevenueColumnAmt
Related Or Exempt Func Income-$627RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,042ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$67,500TotalAmt
Program Services$67,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$727,641TotalAmt
Program Services$727,641ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$250,000TotalAmt
Program Services$60,000ProgramServicesAmt
Management And General$150,000ManagementAndGeneralAmt
Fundraising$40,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,898TotalAmt
Management And General$46,898ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,202TotalAmt
Management And General$18,202ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,749TotalAmt
Management And General$14,749ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,849TotalAmt
Management And General$18,849ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,590TotalAmt
Management And General$50,590ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$166,777TotalAmt
Fundraising$166,777FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$275,622TotalAmt
Program Services$142,363ProgramServicesAmt
Management And General$133,259ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,303TotalAmt
Fundraising$13,303FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,983TotalAmt
Management And General$6,882ManagementAndGeneralAmt
Fundraising$34,101FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,119TotalAmt
Management And General$22,119ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,706TotalAmt
Management And General$40,706ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,068TotalAmt
Management And General$50,068ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,501TotalAmt
Management And General$7,501ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,335TotalAmt
Management And General$6,335ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEVENT EXPENSESDesc
Total$780,556TotalAmt
Fundraising$780,556FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,598,399TotalAmt
Program Services$997,504ProgramServicesAmt
Management And General$566,158ManagementAndGeneralAmt
Fundraising$1,034,737FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,095BOYAmt
EOY$1,766EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$692,725BOYAmt
EOY$638,300EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$136,900BOYAmt
EOY$166,400EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,500BOYAmt
EOY$5,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,177LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,506LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,172BOYAmt
EOY$1,671EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$673,437BOYAmt
EOY$418,905EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$28,897EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,519,829BOYAmt
EOY$1,261,439EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$111,667BOYAmt
EOY$312,719EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$252,500BOYAmt
EOY$23,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$364,167BOYAmt
EOY$336,219EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,091,963BOYAmt
EOY$861,521EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,699BOYAmt
EOY$63,699EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,155,662BOYAmt
EOY$925,220EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,519,829BOYAmt
EOY$1,261,439EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$222,763ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,677NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$2,707,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,778,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,707,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,889,724CurrentTaxYearMinus1YearAmt
Current Tax Year$2,362,221CurrentTaxYearAmt
Total$10,445,967TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,707,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,778,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,707,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,889,724CurrentTaxYearMinus1YearAmt
Current Tax Year$2,362,221CurrentTaxYearAmt
Total$10,445,967TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,445,967PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,477CurrentTaxYearMinus1YearAmt
Current Tax Year$14,042CurrentTaxYearAmt
Total$89,752TotalAmt
FieldValueIRS element (for citing)
Total Support$10,535,719TotalSupportAmt
Public Support CY1700.99150PublicSupportCY170Pct
Public Support PY1700.99270PublicSupportPY170Pct
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$2,505DepreciationAmt
Book Value$1,671BookValueAmt

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$1,671TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,367,958TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,677NetUnrealizedGainsInvstAmt
Revenue Not Reported-$7,677RevenueNotReportedAmt
Revenue Subtotal$2,375,635RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,375,635TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,598,399TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,598,399ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,598,399TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationU.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, 2017 AND 2016, 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 2015 UNDER FEDERAL AND STATE TAX JURISDICTIONS.ExplanationTxt

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
Employee2EmployeeCnt
Type Of Activities ConductedCRISIS RELIEF AND ECONOMIC DEVELOPMENTTypeOfActivitiesConductedTxt
Region Total Expenditures$807,641RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$807,641SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$807,641TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (22 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTO SUPPORT THE REGENERATION PROGRAM$50,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMGRANT TO COVER OPERATIONS OF THE SAMOS TRANSIT ACCOMMODATION FACILITY$125,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTO SUPPORT OPERATIONS OF THE GREEK MUSCLAR DYSTROPHY ASSOCIATION$19,500WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTO SUPPORT THE OPERATIONS OF THE CARDIAC SURGERY DEPT.$75,100WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTO BRING INVESTMENT IN GREECE AND SUPPORT YOUTH GREEK ENTREPRENEURSHIP$50,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMFUNDING TO THE OLYMPIC ATHLETES AS THEY PREPARE FOR TOKYO 2020 GAMES$54,287WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORT OF THE "THERAPEUTIC RECREATIONAL SUMMER CAMP PROGRAM"$32,400WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTO SUPPORT THE 3RD DELPHI ECONOMIC FORUM$15,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTO DRIVE INNOVATION IN GREECE BY SUPPORTING ENTREPRENEURS$14,566WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTO FUND THE OPERATIONS OF "ACTION FOR WOMEN - ATHENA CENTER" ON CHIOS$30,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTO SUPPORT THE OPERATIONS OF THE ORGANIZATION$17,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTO PROMOTE THE GREEK-AMERICAN HERITAGE AND GREEK CULTURE$10,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTO PROMOTE THE CONCEPT OF PALLIATIVE CARE IN GREECE$30,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORT FOR THE DONATION OF MEDICINE TO PATIENTS IN NEED$15,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTO EMPOWER THE GLOBAL MOVEMENT OF THI$2,955WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTO REINFORCE NGOS IN GREECE THROUGH CAPACITY BUILDING$25,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTO SUPPORT THE MOBILE LAUNDRY FOR THE HOMELESS OF ATHENS$10,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORT TO THE FIRE DEPARTMENT IN MATI$50,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTO SUPPORT SERVICES TO UNACCOMPANIED REFUGEE MINORS IN GREECE$16,200WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTO SUPPORT THE EDUCATIONAL PROGRAMS ON ENTREPRENEURSHIP, FINANCIAL LITERACY AND SKILLS BUILDING IN GREEK SCHOOLS.$10,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORT TO SOCIAL INNOV FOR THE 2018 THESSALONIKI INTERNATIONAL FAIR$10,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMGRANT TO SUPPORT THE "FOOD RELIEF" PROGRAM$7,500WIRE
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

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 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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1POULOS BROTHERS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1236 ENCORE BOULEVARDAddressLine1Txt
CityEASTPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11941ZIPCd
FieldValueIRS element (for citing)
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,390,226GrossReceiptsAmt
Retained By Contractor$166,777RetainedByContractorAmt
Net To Organization$1,223,449NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,390,226TotalGrossReceiptsAmt
Total Retained By Contractors$166,777TotalRetainedByContractorsAmt
Total Net To Organization$1,223,449TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER BANQUETEvent1Nm
Gross Receipts Event1$1,959,488GrossReceiptsEvent1Amt
Charitable Contri Event1$1,408,510CharitableContriEvent1Amt
Gross Revenue Event1$550,978GrossRevenueEvent1Amt
Rent Facility Costs Event1$386,795RentFacilityCostsEvent1Amt
Entertainment Event1$42,500EntertainmentEvent1Amt
Other Direct Expenses Event1$121,683OtherDirectExpensesEvent1Amt
Event2LONDON EVENTEvent2Nm
Gross Receipts Event2$622,137GrossReceiptsEvent2Amt
Charitable Contri Event2$411,259CharitableContriEvent2Amt
Gross Revenue Event2$210,878GrossRevenueEvent2Amt
Rent Facility Costs Event2$143,838RentFacilityCostsEvent2Amt
Entertainment Event2$27,909EntertainmentEvent2Amt
Other Direct Expenses Event2$39,131OtherDirectExpensesEvent2Amt
Gross Receipts Total$2,581,625GrossReceiptsTotalAmt
Charitable Contributions Tot$1,819,769CharitableContributionsTotAmt
Gross Revenue Total Events$761,856GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$530,633RentFcltyCostsTotalEventsAmt
Entertainment Total Events$70,409EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$160,814OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$761,856DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
INTERNATIONAL ACCELERATOR
8121 BEE CAVE ROAD SUITE 100AUSTINTX78746800142392$25,000TO SUPPORT GREEK STARTUPS IN PARTICIPATING AT SXSW 2018
INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES INC
110 WEST ROAD SUITE 360BALTIMOREMD21204251679348$25,000TO SUPPORT GREEK STARTUPS IN PARTICIPATING AT SXSW 2018501(C)(3)
FEDERATION OF HELLENIC SOCIETIES OF GREATER NEW YORK
22-51 29TH STREETASTORIANY11105112931965$10,000TO PROMOTE THE GREEK-AMERICAN HERITAGE
NATIONAL HELLENIC STUDENT ASSOCIATION OF NORTH AMERICA INC
99 BATTERY PLACE 8DNEW YORKNY10280464266982$7,500TO SUPPORT BEACH CLEAN UP IN GREECE

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARK AREYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$200,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$50,000BonusFilingOrganizationAmount
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$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$250,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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 11GPROGRAM DIRECTOR FEES: PROGRAM SERVICE EXPENSES 142,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,363. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,390. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,499. AUDIT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,089. SOCIAL MEDIA SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,331. AUCTION SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950.

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