2019-07-15T16:22:13-05:00 2018-08-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2017-09-01 800535933 UP2US INC UP2U 2125633031 520 EIGHTH AVENUE 2ND FLOOR NEW YORK NY 10018 PAUL CACCAMO EXECUTIVE DIRECTOR 2125633031 2019-07-15 1 GARRETT M HIGGINS P00543209 2122862600 2019-07-15 65.51.112.58 2019-07-15 16:22:10 ED P 804F34CAD71154B6AB63CCDEAD416BA8AE38E5F8 9616F4B14A694591D1E716C270910E6FA5556DA3 2017 2019-02-21 02:37:17Z PAUL CACCAMO 520 EIGHTH AVENUE 2ND FLOOR NEW YORK NY 10018 8333753 0 X WWW.UP2US.ORG X 2010 DC THE MISSION OF UP2US SPORTS IS TO INSPIRE ALL YOUTH TO ACHIEVE THEIR POTENTIAL BECAUSE THEY HAVE COACHES TRAINED IN POSITIVE YOUTH DEVELOPMENT. 13 13 572 13 0 10971 5424524 5930702 2024258 2316281 0 0 26003 -414 7474785 8246569 119658 227761 0 0 5654715 5997229 0 0 137139 1821626 1671460 7595999 7896450 -121214 350119 2574719 1245646 749918 674788 1824801 570858 X THE MISSION OF UP2US SPORTS IS TO INSPIRE ALL YOUTH TO ACHIEVE THEIR POTENTIAL BECAUSE THEY HAVE COACHES TRAINED IN POSITIVE YOUTH DEVELOPMENT. 0 0 6399445 227761 2316281 IN THE 2017-18 PROGRAM YEAR, 400 UP2US SPORTS COACHES SERVED APPROXIMATELY 75,384 YOUTH AT 143 SPORTS-BASED YOUTH DEVELOPMENT ORGANIZATIONS. MANY UP2US SPORTS COACHES SERVE IN THEIR HOME COMMUNITIES, GIVING THEM A BETTER UNDERSTANDING OF COMMUNITY ASSETS AND THE CHALLENGES FACED BY THE YOUTH THEY WORK WITH. UP2US SPORTS COACHES RECEIVE 40 HOURS OF TRAINING IN YOUTH DEVELOPMENT AND MENTORING STRATEGIES, INCLUDING SPORTS-BASED YOUTH DEVELOPMENT (SBYD) FOUNDATIONS, THE BRAIN AND TRAUMA, BEHAVIOR MANAGEMENT AND CULTURE, TO HELP THEM CULTIVATE CARING, TRUST-BASED RELATIONSHIPS WITH YOUTH, AND TO FOSTER SBYD OUTCOMES. A YEAR OF SERVICE THROUGH UP2US SPORTS TEACHES YOUNG ADULTS SKILLS THAT HELP THEM SUCCEED IN FUTURE CAREER OPPORTUNITIES. WHILE MANY ALUMNI OF THE PROGRAM PURSUE CAREERS IN THE SPORTS-BASED YOUTH DEVELOPMENT FIELD, SKILLS LIKE LEADERSHIP AND ORGANIZATION CAN BE AN ASSET TO ANY CAREER CHOICE. 6399445 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 572 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY IL MA X X PAUL CACCAMO 2125633031 520 EIGHTH AVENUE 2ND FLOOR NEW YORK NY 10018 DAN MANNIX BOARD CHAIR 2.00 X X 0 0 0 SUE HUNT BOARD CHAIR THRU OCTOBER 2017 2.00 X X 0 0 0 NICK WOOD VICE CHAIR 2.00 X X 0 0 0 ANGEL GALLINAL TREASURER 2.00 X X 0 0 0 DAVE PACE BOARD MEMBER 2.00 X 0 0 0 DR DAVID COLBERT BOARD MEMBER 2.00 X 0 0 0 SCOTT SMITH BOARD MEMBER 2.00 X 0 0 0 EVAN HOCHBERG BOARD MEMBER 2.00 X 0 0 0 ROB RYAN BOARD MEMBER 2.00 X 0 0 0 BILL SCHERR BOARD MEMBER 2.00 X 0 0 0 LORI HEALEY BOARD MEMBER 2.00 X 0 0 0 BRIAN HEGARTY BOARD MEMBER 2.00 X 0 0 0 KEVIN MARTINEZ BOARD MEMBER 2.00 X 0 0 0 MATT KNAUER BOARD MEMBER 2.00 X 0 0 0 PAUL CACCAMO EXECUTIVE DIRECTOR 40.00 X 150341 0 3857 ALEXANDRA O'CONNOR SECRETARY 2.00 X 0 0 0 SHERAH ALAIMO CHIEF OPERATING OFFICER 40.00 X 61856 0 521 MARIO ARGOTE CMO 40.00 X 108145 0 0 320342 0 4378 2 0 1 0 RAFFA PC 1899 L ST NW 850 WASHINGTON DC 20036 CONSULTING SERVICES 137335 LEADDOG MARKETING GROUP INC 440 9TH AVENUE 17TH FLOOR NEW YORK NY 10001 MARKETING SERVICES 106550 2 389365 3158477 2382860 147000 5930702 CONTRACT INCOME 611710 2283663 2283663 CONSULTING INCOME 611710 32618 32618 2316281 55800 389365 87184 -31384 -31384 OTHER INCOME 900099 30970 30970 30970 8246569 2316281 0 -414 101096 101096 126665 126665 152454 128197 24257 4915329 4133261 782068 365585 337769 27816 563861 520488 43373 703 287 291 125 220802 90094 91402 39306 362276 147820 149966 64490 17311 17311 189277 96129 79610 13538 110610 35619 74991 423987 378107 28504 17376 53155 47403 3574 2178 21634 5660 15893 81 7193 7193 UBI TAX EXPENSE 1735 454 1275 6 APPAREL 156462 156462 BAD DEBT EXPENSE 64820 64820 SPECIAL EVENT EXPENSE 25788 8304 17484 15707 3499 12169 39 7896450 6399445 1359866 137139 229844 20151 0 1795028 333434 502495 880288 0 0 0 0 38835 3256 0 0 0 0 0 8517 8517 2574719 1245646 347654 364446 263910 310342 138354 749918 674788 X -763590 -1549898 2588391 2120756 1824801 570858 2574719 1245646 X 350119 -1500000 -104062 X 0 0 0 X 4811661 5379781 4150813 3820462 5930702 24093419 4811661 5379781 4150813 3820462 5930702 24093419 838191 23255228 24 14363 14387 1903 26003 30970 58876 24166682 8745928 0.96230 0.94630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 1,903. 2016 AMOUNT: $ 26,003. 2017 AMOUNT: $ 30,970. 7863373 7863373 543169 135792 0 0 488381 415543 481464 543169 1928557 2892836 122095 103886 120366 135792 482139 723209 GALA 445165 389365 55800 67890 19294 445165 389365 55800 67890 19294 87184 -31384 1 SHERIFF'S YOUTH FOUNDATION OF LOS ANGELES 211 W TEMPLE STREET 8TH FLOOR LOS ANGELES CA 90012 954047797 501(C)(3) 11942 TRAINING GRANT HOLLYWOOD POLICE ACTIVITIES LEAGUE 1358 WILCOX AVENUE LOS ANGELES CA 90028 954596172 501(C)(3) 86254 TRAINING GRANT 2 STIPENDS 18 126665 PART I, LINE 2: ALL STIPENDS ARE PAID THROUGH THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES WHICH APPROVES THE "VOLUNTEERS IN SERVICE TO AMERICA" PARTICIPANTS/RECIPIENTS. X X X 0 0 0 0 0 0 0 0 0 PAUL CACCAMO EXECUTIVE DIRECTOR 150341 0 0 0 0 0 0 0 3857 0 154198 0 0 0 X 147000 COST 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION 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 FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL INDIVIDUALS SUCH AS OFFICERS, DIRECTORS, TRUSTEES, MEMBERS, OWNERS (EITHER AS A SOLE PROPREITOR OR A PARTNER), OR EMPLOYEE AND WITH WHICH THE COPORATION HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE CORPORATION IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A CONFLICTING INTEREST. WHETHER A DIRECTOR HAS AN INTEREST IN A MATTER SHALL BE DETERMINED BY WHETHER THAT PERSON WOULD DERIVE AN INDIVIDUAL ECONOMIC BENEFIT, EITHER DIRECTLY OR INDIRECTLY, FROM THE DECISION ON THE MATTER BY THE BOARD OR COMMITTEE. ALL TRANSACTIONS, AGREEMENTS, OR ANY OTHER ARRANGEMENTS BETWEEN THE CORPORATION AND A RELATED PARTY, AND ANY OTHER TRANSACTIONS WHICH MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST, SHALL BE REVIEWED BY THE BOARD. ALL RELATED PARTIES WITH THE FINANCIAL INTEREST SHALL LEAVE THE ROOM IN SUCH DELIBERATIONS ARE CONDUCTED. THE REMAINING DIRECTORS WILL THEN DETERMINE WHETHER THE CONTEMPLATED TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE CORPORATION AT THE TIME OF SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15A EACH 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 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 520 EIGHTH AVENUE, 2ND FLOOR, NEW YORK, NEW YORK 10018 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-563-3031. FORM 990, PART XI, LINE 9: WRITE-OFF OF UNCOLLECTIBLE PLEDGES -104,062. FORM 9990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT: UPON FURTHER REVIEW IT WAS BROUGHT TO MANAGEMENTS ATTENTION THAT CERTAIN CONDITIONAL GRANTS HAD BEEN RECOGNIZED EARLIER THEN THEY SHOULD HAVE DUE TO THE CONDITIONS OF THE GRANT AND THE ORGANIZATION HAS RESTATED ITS FINANCIALS ACCORDINGLY.