2018-11-13T10:03:42-06:00 2017-12-31 261689358 Kirisits & Associates CPAs PLLC 1231 Delaware Avenue Suite 6 Buffalo NY 14209 990 2017-01-01 462666977 Net Positive Inc NETP 7162208842 298 Northampton Street Buffalo NY 14208 Megan McNally Executive Director 7162208842 2018-11-13 1 Lisa M Kirisits CPA P00809450 7168810089 50.75.149.214 2018-11-13 11:02:38 ES P BAEED2EB987393EAFA920EF230C7EA3352E4BD40 3E39B520EE3CEA073F0DC6BD8DA529F2A0A7A821 2017 2019-02-21 02:37:17Z Megan McNally 298 Northampton Street Buffalo NY 14208 212594 0 X http://www.thefoundrybuffalo.org/ X 2013 NY See Schedule O for organization's mission.To foster ecologically, economically and socially viable neighborhood systems in the City of Buffalo by promoting community arts; providing mentoring and training opportunities for low-income, unemployed or underemployed individuals--particularly people of color and women; and encouraging environmentally sensitive community development. 10 10 5 710 0 0 33968 114310 83171 67392 1 0 0 28811 117140 210513 0 0 0 0 27175 63424 0 0 0 88384 106056 115559 169480 1581 41033 249124 293703 132378 135924 116746 157779 X Net Positive strives to foster ecologically, economically and socially viable neighborhood systems in the City of Buffalo by promoting community arts; providing mentoring and training opportunities for low-income, unemployed or underemployed individuals--particularly people of color and women; and encouraging environmentally sensitive community development.The Organization believes that all individuals should have access to their programs regardless of their criminal history, drug use, personal challenges, socioeconomic status, race, ethnicity, gender, sexual orientation, or religious beliefs, if they are committed to making a positive change in their own life. 0 0 147692 67395 Net Positive strives to foster ecologically, economically and socially viable neighborhood systems in the City of Buffalo by promoting community arts; providing mentoring and training opportunities for low-income, unemployed or underemployed individuals--particularly people of color and women; and encouraging environmentally sensitive community development.The Organization believes that all individuals should have access to their programs regardless of their criminal history, drug use, personal challenges, socioeconomic status, race, ethnicity, gender, sexual orientation, or religious beliefs, if they are committed to making a positive change in their own life. 147692 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 5 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X Scott Cassety 7165533712 298 Northampton Street Buffalo NY 14208 Megan McNally Executive Director 40.00 X 25695 0 0 Rohini Jalan President 3.00 X X 0 0 0 Russ Reinagel Vice President, Chair of Building Committee 3.00 X X 0 0 0 Scott Cassety Treasurer 3.00 X X 0 0 0 Nadine Powell Secretary 3.00 X X 0 0 0 Sarah Fonzi Member 3.00 X 0 0 0 Matt Lehner Member 3.00 X 0 0 0 Lonnie Barlow Member 3.00 X 0 0 0 David Stebbins Member 3.00 X 0 0 0 R Maxwell Anderson Member 3.00 X 0 0 0 Trina Burruss Member 3.00 X 0 0 0 25695 0 0 0 0 0 0 0 96392 17918 114310 Rent 624100 40621 40621 Classes 624100 23689 23689 Woodshop Memberships 624100 3082 3082 67392 30889 17918 2081 28808 28808 Misc. Income 624100 3 3 3 210513 67395 0 28808 25695 25695 27899 27899 3624 3624 6206 6206 1250 1250 13938 13938 1634 1634 2809 2809 2379 2379 47621 42859 4762 24 24 8323 8323 10330 9297 1033 6251 6251 Supplies 10093 10093 Bank charges 1232 1232 Events 100 100 Misc. Expenses 72 72 169480 147692 21788 0 9811 2792 0 43794 289023 41906 239313 247117 249124 293703 0 15230 23600 28032 108233 92117 545 545 132378 135924 X 116746 157779 116746 157779 249124 293703 41033 0 X 0 0 0 X 83512 51504 33968 114310 283294 31355 50641 83171 67395 232562 2850 2850 114867 102145 117139 184555 518706 0 0 0 518706 1 16 1 0 18 1 16 1 18 114868 102161 117140 184555 518724 1.00000 0.99990 0.00000 0.00010 X 282225 38545 243680 6798 3361 3437 247117 Security Deposits Held 545 545 Bid to Build 30143 14128 16015 1873 Tool Fest 10000 3790 6210 208 8664 8664 48807 17918 30889 2081 2081 28808 Megan McNally Executive Director Fund the Organization X 10000 12400 0 0 1 Kyle McNally Related to Executive Director Fund the Organization X 10000 12400 0 0 1 Joseph Kedron Fund the Organization X 3000 3232 0 0 1 28032 Form 990, Part VI, Section A, line 8b The Organization's governing body does not have any committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b A draft copy of the Form 990 is provided to the governing body prior to being filed. Form 990, Part VI, Section B, line 12c The Organization has a written conflict of interest policy that is monitored by the Board and reviewed annually. Conflict of interest statements are reviewed by a Board member for propriety on an annual basis. Form 990, Part VI, Section C, line 19 The Organization's governing documents are available upon request.