HELLENIC INITIATIVE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HELLENIC INITIATIVE INC (EIN 45-5301968)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201843189349305589
Schema version
2017v2.3
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)
Return2018-11-14T12:38:22-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Line1ONE BATTERY PARK PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Phone2129093239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 E 57TH STREET FLOOR 14AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE P STAMASPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone2129093239PhoneNum
Signature2018-11-14SignatureDt
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 Address207.86.186.154IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm12:33:57IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdE33D987E0646C2EFE53ACB3FCA98C80151652F8EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGEORGE P STAMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 E 57TH STREET FLOOR 14AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,576,131GrossReceiptsAmt
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$1,707,497PYContributionsGrantsAmt
CY Contributions Grants$1,889,724CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$23,785PYInvestmentIncomeAmt
CY Investment Income$12,477CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,731,282PYTotalRevenueAmt
CY Total Revenue$1,902,201CYTotalRevenueAmt
PY Grants And Similar Paid$1,408,218PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,241,963CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$312,869PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$307,136CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$110,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$110,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$454,362CYTotalFundraisingExpenseAmt
PY Other Expenses$695,171PYOtherExpensesAmt
CY Other Expenses$747,997CYOtherExpensesAmt
PY Total Expenses$2,526,258PYTotalExpensesAmt
CY Total Expenses$2,407,096CYTotalExpensesAmt
PY Revenues Less Expenses-$794,976PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$504,895CYRevenuesLessExpensesAmt
Total Assets BOY$2,054,959TotalAssetsBOYAmt
Total Assets EOY$1,519,829TotalAssetsEOYAmt
Total Liabilities BOY$399,711TotalLiabilitiesBOYAmt
Total Liabilities EOY$364,167TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,655,248NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,155,662NetAssetsOrFundBalancesEOYAmt
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$1,506,890ExpenseAmt
Grant$1,241,963GrantAmt
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)
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$1,506,890TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
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

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$200,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$200,000TotalReportableCompFromOrgAmt
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/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
MICHAIL PRINTZOS
DAFNOMILI 12ATHENSGR114 71PROGRAM DIRECTOR$149,927
POULOS BROTHERS INC
FUNDRAISERS$110,000236 ENCORE BLVDEASTPORTNY11941
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$1,237,527FundraisingAmt
All Other Contributions$652,197AllOtherContributionsAmt
Total Contributions$1,889,724TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,477TotalRevenueColumnAmt
Exclusion$12,477ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$673,930FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,237,527ContriRptFundraisingEventAmt
Fundraising Direct Expenses$673,930FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,902,201TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,477ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,191,963TotalAmt
Program Services$1,191,963ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$200,000TotalAmt
Program Services$60,000ProgramServicesAmt
Management And General$100,000ManagementAndGeneralAmt
Fundraising$40,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,333TotalAmt
Program Services$55,000ProgramServicesAmt
Management And General$18,333ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,058TotalAmt
Management And General$17,058ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,745TotalAmt
Management And General$16,745ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,525TotalAmt
Management And General$42,525ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$110,000TotalAmt
Fundraising$110,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$240,003TotalAmt
Program Services$149,927ProgramServicesAmt
Management And General$90,076ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,960TotalAmt
Management And General$5,365ManagementAndGeneralAmt
Fundraising$9,595FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,403TotalAmt
Management And General$47,403ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,136TotalAmt
Management And General$21,136ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,336TotalAmt
Management And General$33,336ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$116,831TotalAmt
Management And General$39,663ManagementAndGeneralAmt
Fundraising$77,168FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,502TotalAmt
Management And General$7,502ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,702TotalAmt
Management And General$6,702ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEVENT EXPENSESDesc
Total$217,599TotalAmt
Fundraising$217,599FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,407,096TotalAmt
Program Services$1,506,890ProgramServicesAmt
Management And General$445,844ManagementAndGeneralAmt
Fundraising$454,362FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,813BOYAmt
EOY$2,095EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$284,963BOYAmt
EOY$692,725EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$219,050BOYAmt
EOY$136,900EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$5,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,177LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,005LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,675BOYAmt
EOY$9,172EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,517,458BOYAmt
EOY$673,437EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,054,959BOYAmt
EOY$1,519,829EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,391BOYAmt
EOY$111,667EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$303,320BOYAmt
EOY$252,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$399,711BOYAmt
EOY$364,167EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,591,549BOYAmt
EOY$1,091,963EOYAmt

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$1,655,248BOYAmt
EOY$1,155,662EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,054,959BOYAmt
EOY$1,519,829EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$504,895ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,310NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$3,424,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,707,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,778,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,707,497CurrentTaxYearMinus1YearAmt
Current Tax Year$1,889,724CurrentTaxYearAmt
Total$11,508,514TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,424,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,707,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,778,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,707,497CurrentTaxYearMinus1YearAmt
Current Tax Year$1,889,724CurrentTaxYearAmt
Total$11,508,514TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,508,514PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,785CurrentTaxYearMinus1YearAmt
Current Tax Year$12,477CurrentTaxYearAmt
Total$84,600TotalAmt
FieldValueIRS element (for citing)
Total Support$11,593,114TotalSupportAmt
Public Support CY1700.99270PublicSupportCY170Pct
Public Support PY1700.99350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,176OtherCostOrOtherBasisAmt
Depreciation$1,670DepreciationAmt
Book Value$2,506BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,001OtherCostOrOtherBasisAmt
Depreciation$13,335DepreciationAmt
Book Value$6,666BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,172TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,960,096TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,310NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$52,585DonatedServicesAndUseFcltsAmt
Revenue Not Reported$57,895RevenueNotReportedAmt
Revenue Subtotal$1,902,201RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,902,201TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,459,681TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$52,585DonatedServicesUseFcltsAmt
Expenses Not Reported$52,585ExpensesNotReportedAmt
Expenses Subtotal$2,407,096ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,407,096TotalExpensesPerForm990Amt

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 2014 UNDER FEDERAL AND STATE TAX JURISDICTIONS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMGRANTMAKING
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMMAINTAINING OFFICESPRORGRAM DIRECTOR$149,927
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,GRANTMAKING
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMPROGRAM SERVICESVENTURE FAIR
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$149,927SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$149,927TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (29 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMREGENERATION PROGRAM - PROFESSIONAL DEVELOPMENT & TRAINING TO YOUNG GREEKS$240,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMOPERATING SUPPORT FOR CARDIAC CENTER IN HERAKLION CRETEWIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMVENTURE GARDEN SUPPORTING BUDDING GREEK ENTREPRENEURS$75,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMDIATROFI PROGRAM TO PROVIDE ONE DAILY MEAL TO SCHOOL CHILDREN IN GREECE$50,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMCONSTRUCTION OF A TRANSIT CENTER FOR REFUGEED UNACCOMPANIED MINORS ON LESVOSWIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORT ABANDONED AND ORPHANED CHILDREN WITH A FAMILY ENVIRONMENT$50,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMCHILD IMMUNIZATION AND DENTAL TREATMENTS TO CHILDREN IN GREECEWIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMMEDICAL TREATMENTS TO GREEKS WITH 47 RARE NEUROMUSCULAR DISORDERS$50,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORT CHILDREN IN GREECE FACING POVERTY, DOMESTIC VIOLENCE, ETC$150,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMCOMPANY PROGRAM TO TEACH CHILDREN THE BASICS OF STARTING A BUSINESSWIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMBUSINESS INCUBATOR, ACCELERATOR, AND CO-WORKING SPACEWIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMLIBRARY PROGRAM AND TWO INTERNSHIPS IN GREECEWIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMVENTURE GARDEN SUPPORTING BUDDING GREEK ENTREPRENEURS$75,000WIRE
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,INTERNSHIP PROGRAM FOR GREEK NATIONALS IN AUSTRALIAWIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORT FOR HIRING DOCTORS AND NURSESWIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMEMPLOYMENT OPPORTUNITES AND TOURISM ENHANCEMENT$51,699WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMREFUGEE ASSISTANCE AND SUPPORT$14,500WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMPUBLIC HEALTH AND HOSPITAL PROGRAMS$25,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTOURISM SUPPORT$5,600WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMENTREPENURIAL PROGRAM SUPPORT$20,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMENTREPENURIAL PROGRAM SUPPORT$106,245WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMCONSTRUCTION OF ELEMENTERY SCHOOL$25,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORT OF GREEK OLYMPIC ATHLETES$46,936WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMENTREPENEURIAL SUPPORT$25,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMPEDIATRIC ONCOLOGY HOSPITAL SUPPORT$31,983WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMPROTECTION OF VULNERABLE CHILDREN$10,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMYOUTH SUPPORT PROGRAM$100,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMECONOMIC CONFERENCE SUPPORT$15,000WIRE
WIRE
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
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
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$1,237,527GrossReceiptsAmt
Retained By Contractor$110,000RetainedByContractorAmt
Net To Organization$1,127,527NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,237,527TotalGrossReceiptsAmt
Total Retained By Contractors$110,000TotalRetainedByContractorsAmt
Total Net To Organization$1,127,527TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER BANQUETEvent1Nm
Gross Receipts Event1$1,911,457GrossReceiptsEvent1Amt
Charitable Contri Event1$1,237,527CharitableContriEvent1Amt
Gross Revenue Event1$673,930GrossRevenueEvent1Amt
Other Direct Expenses Event1$673,930OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,911,457GrossReceiptsTotalAmt
Charitable Contributions Tot$1,237,527CharitableContributionsTotAmt
Gross Revenue Total Events$673,930GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$673,930OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$673,930DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
INTERNATIONAL ACCELERATOR
8121 BEE CAVE ROAD SUITE 100AUSTINTX78746800142392$50,000SPONSOR GREEK STARTUP DELEGATION AT 2016 SXSW
INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES INC
110 WEST ROAD SUITE 360BALTIMOREMD21204251679348SPONSOR GREEK FRESH FOOD PROJECT501(C)(3)
MIT ENTERPRISE FORUM INC
77 MASSACHUSETTS AVENUECAMBRIDGEMA02139042921492SPONSOR ACCELERATOR BOOTCAMP501(C)(3)
CIEEE
300 FORE STREETPORTLANDME04101134038907FELLOWSHIP PROGRAM501(C)(3)
ANGELOUE ECONOMICS
8121 BEE CAVE ROAD SUITE 100AUTISMTX78746742757206SPONSOR GREEK STARTUP DELEGATION AT 2015 SXSW

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$0BonusFilingOrganizationAmount
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$200,000TotalCompensationFilingOrgAmt
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 (4 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.