2019-07-17T12:53:36-05:00 2018-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2018-01-01 822577901 NEXTGEN AAA FOUNDATION NEXT 2124181287 733 THIRD AVENUE NO 1504 NEW YORK NY 10017 GIGI LAM TREASURER 2124181287 2019-07-17 1 WILLIAM SKODY P00631754 2129671100 2019-07-17 38.122.225.90 2019-07-17 13:53:36 ED P 744111110870A6F1869E9C7708983D3D0F8C87A4 744111110870A6F1869E9C7708983D3D0F8C87A4 2018 2019-02-21 02:37:17Z GIGI LAM 733 THIRD AVENUE NO 1504 NEW YORK NY 10017 291002 0 X NEXTGENAAA.ORG X 2017 DE TO PROVIDE MENTORING, EDUCATION, AND HOCKEY PROGRAMS TO DIVERSE, LOW-INCOME, AND AT-RISK YOUTH 6 6 4 0 0 0 223709 291002 0 0 0 0 0 0 223709 291002 51122 84584 0 0 43591 57089 0 0 0 128996 146950 223709 288623 0 2379 51291 62837 51291 9167 0 53670 X THE MISSION OF THE NEXTGEN AAA FOUNDATION IS TO PROVIDE MENTORING, EDUCATION, AND HOCKEY PROGRAMS TO DIVERSE, LOW-INCOME, AND AT-RISK YOUTH THROUGHOUT THE UNITED STATES. NEXTGEN AAA FOUNDATION SEEKS TO PROMOTE CHARACTER DEVELOPMENT AND PERSONAL GROWTH BOTH "ON AND OFF THE ICE, AND TO INCREASE ATHLETIC PARTICIPATION FOR AN UNDERSERVED AND DIVERSE UNIVERSE OF PLAYERS, WHILE MOST IMPORTANTLY, HIGHLIGHTING THE IMPORTANCE OF ACADEMIC EXCELLENCE TO THESE YOUNG ATHLETES SO THAT THEY WILL BE WELL EQUIPPED TO LIVE MORE PRODUCTIVE LIVES. 0 0 241924 84584 THE ORGANIZATION'S EDUCATION PROGRAM OFFERS TUTORING, MENTORING, AND CHARACTER EDUCATION, AS WELL AS A VARIETY OF EDUCATIONAL SERVICES TO HELP STUDENTS THRIVE IN SCHOOL, WHILE PROVIDING GUIDANCE ON ADMISSION AND FINANCIAL AID FOR HIGH SCHOOL AND COLLEGE. THE ORGANIZATION'S HOCKEY PROGRAM OFFERS TALENTED AND HIGH PERFORMING STUDENTS WITH FREE OR SUBSIDIZED HOCKEY INSTRUCTION, EQUIPMENT AND PRACTICE TO ADVANCE THEIR SKILL LEVELS, ALLOWING THEM TO PARTICIPATE IN TOURNAMENT PLAY AROUND THE NATION, WHILE DEVELOPING THEIR SENSE OF PRIDE AND DISCIPLINE. 241924 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 NY X THE ORGANIZATION 2124181287 733 THIRD AVENUE NO 1504 NEW YORK NY 10017 X DOROTHY RICKS CEO 10.00 X X 0 0 0 GIGI LAM TREASURER 5.00 X X 0 0 0 JAMES DUFFY SECRETARY 5.00 X X 0 0 0 RAE ALLEN DIRECTOR 2.00 X 0 0 0 COURT JENNER DIRECTOR 2.00 X 0 0 0 JAMES MACKEY DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 291002 291002 291002 0 0 0 X 15000 15000 69584 69584 48334 31667 16667 3495 2799 696 5260 4212 1048 4440 4440 6000 6000 73953 62842 11111 6581 5040 1541 2461 2461 17250 17250 3218 908 2310 TRAVEL, HOTELS AND MEET 21945 21520 425 PROGRAM EXPENSES - OTHE 11102 11102 288623 241924 46699 0 51291 62837 51291 62837 9167 51291 0 51291 9167 X 0 53670 0 53670 51291 62837 2379 51291 0 X 1 X 0 0 0 X 223709 291002 514711 223709 291002 514711 376058 138653 514711 X 0 KIMBALL UNION ACADEMY PO BOX 188 MERIDEN NH 03770 020222147 501(C)(3) 15000 GENERAL SUPPORT 1 1 SCHOLARSHIPS 26 69584 GENERAL SUPPORT FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 62,842. MANAGEMENT AND GENERAL EXPENSES 11,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,953.