2018-08-16T08:37:51-05:00 2017-09-30 560574444 CHERRY BEKAERT LLP 1075 Peachtree Street NE Suite 2200 Atlanta GA 30309 990 2016-10-01 650206641 Points of Light Foundation POIN 4049792900 600 Means Street NW No 210 Atlanta GA 30318 Lorraine J Kelly CFO/Secretary 4049792900 2018-08-15 1 Amanda Adams P00748038 4042090954 2016 2022-09-23 18:48:47Z Lorraine J Kelly 600 Means Street NW No 210 Atlanta GA 30318 26203416 0 X www.pointsoflight.org X 1990 DE The purpose of Points of Light is to inspire, equip, and mobilize people to take action that changes the world. 28 28 454 245 0 0 10902732 1890884 12131771 16207007 116378 659703 -22554 50508 23128327 18808102 6070405 518703 0 0 11747001 9505513 38016 60500 1035861 10446136 13356311 28301558 23441027 -5173231 -4632925 15464125 13781326 8891616 11737854 6572509 2043472 X At Points of Light, we help millions of volunteers change the world. We mobilize people to take action on the causes they care about through innovative programs, events and campaigns. Points of Light is creating a culture of volunteerism, one that celebrates the power of service. 0 0 4478623 5455394 POINTS OF LIGHT INCLUDES FOUR ACTION NETWORKS ENGAGING FOUR DISTINCT AUDIENCES - VOLUNTEER ACTION CENTERS AROUND THE COUNTRY AND THE WORLD, COMPANIES INTERESTED IN VOLUNTEERISM, YOUNG PEOPLE AGES 5-18 ENGAGED IN SERVICE, AND PEOPLE WHO HAVE COMPLETED TERMS AS NATIONALSERVICE MEMBERS EACH NETWORK WORKS TO BUILD THE VOLUNTEER SERVICE MOVEMENT THE HANDSON NETWORK OF VOLUNTEER ACTION CENTERS, FOR EXAMPLE, IS A NETWORK OF 250 VOLUNTEER ACTION CENTERS IN 16 COUNTRIES THESE CENTERS HELP PEOPLE FIND AND ENGAGE IN VOLUNTEER OPPORTUNITIES IN THEIR LOCAL COMMUNITIES AND FOCUS ON INNOVATIVE APPROACHES TO LEVERAGING INDIVIDUAL AND CORPORATE TIME AND TALENT THE HANDS ON NETWORK PARTNERS WITH MORE THAN 70,000 CORPORATE, FAITH AND NONPROFIT ORGANIZATIONS AND DELIVERS 260,000 SERVICE PROJECTS. 13542489 383703 10160254 Points of Light - the world's largest organization dedicated to volunteer service - inspires, equips and mobilizes millions of people to take action that is changing the world. Through affiliates in 250 cities across more than 30 countries and partnerships with thousands of nonprofits and corporations, Points of Light engages 4 millionvolunteers in 30 million hours of service each year. This is achieved through:Signature Events & Days of Service - advancing the profile of volunteer service and giving tens of thousands of individuals opportunities to serve.Recognition Programs - honoring individuals and companies for being change makers.Global Convenings - bringing together service leaders from around the world for learning and collaboration.Skills-Based Volunteering - providing solutions for corporate partners and their employees.Digital Solutions - helping nonprofits mobilize and manage volunteers more effectively. Public/Private Partnerships - connecting national service organizations with the private sector to solve community problems. Training Programs - offering training and development to start-ups, corporations and nonprofits looking to make a difference. 759686 135000 591359 The Civic Incubator creates innovation in civic activation by bringing together and supporting emerging service solutions and new ideas through social enterprise, mergers and joint ventures. Points of Light Institute 18780798 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 181 0 1 454 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AR CA CT DC FL GA HI IL KS KY ME MD MI MN MS MO NH NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI X Lorraine Kelly 4049792947 600 Means Street NW Ste 210 Atlanta GA 30318 Neil Bush Chairman 5.00 X X 0 0 0 James Collins Treasurer 5.00 X X 0 0 0 David Albritton Director 5.00 X 0 0 0 David Baga Director 5.00 X 0 0 0 Gary Bagley Director 5.00 X 0 0 0 Jean Becker Director 5.00 X 0 0 0 Marcia Bullard Director 5.00 X 0 0 0 Kyle Caldwell Director 5.00 X 0 0 0 Nick Costides Director 5.00 X 0 0 0 Patrick Davis Director 5.00 X 0 0 0 David Eisner Director 5.00 X 0 0 0 Michelle Gavin Director 5.00 X 0 0 0 C Boyden Gray Director 5.00 X 0 0 0 Jeffrey K Haidet Director 5.00 X 0 0 0 Jeff Hoffman Director 5.00 X 0 0 0 Toni Irving Director 5.00 X 0 0 0 John Kelly Director 5.00 X 0 0 0 Diane Melley Director 5.00 X 0 0 0 Bernie Milano Director 5.00 X 0 0 0 Caesar Mitchell Director 5.00 X 0 0 0 Jenne Myers Director 5.00 X 0 0 0 Pamela Norley Director 5.00 X 0 0 0 Michelle Nunn Director 5.00 X 0 0 0 Raul Perea-Henze Director 5.00 X 0 0 0 Gregg Petersmeyer Director 5.00 X 0 0 0 Marty Rodgers Director 5.00 X 0 0 0 Ken Sternad Director 5.00 X 0 0 0 Kerry Sullivan Director 5.00 X 0 0 0 Tracy Hoover CEO 55.00 X 286929 0 16590 Meridith Rentz COS & COO 55.00 X 233825 0 20279 Delores Morton President, Programs 55.00 X 192946 0 14914 Madden Manion Chief Development Officer 55.00 X 177639 0 8437 Toby Chalberg Chief Officer, Digital 55.00 X 171985 0 17072 Ayesha Khanna President Civic Incubator 55.00 X 192975 0 7902 Jennifer Lawson President Networks 55.00 X 153122 0 5956 Terri Johnson SVP Strategic Partnership & Program Expansion 55.00 X 134311 0 10372 Gared Jones SVP Global Services 55.00 X 131437 0 17030 Georgia Gillette SVP Programs 55.00 X 128638 0 6661 Monique Patrick Former CFO 55.00 X 161076 0 12400 Jennifer Geckler Former Exec Dir, Events 55.00 X 128479 0 1105 Kathy Saulitus Former SVP Programs 55.00 X 135958 0 12076 Amy Smith Former Pres Action 55.00 X 122596 0 9879 2351916 0 160673 28 1 1 0 Freeman Audio Visual Inc PO Box 660613 Dallas TX 75266 A/V Assistance 844342 The August Jackson Company 7475 Wisconsin Ave Ste 640 Bethesda MD 20814 Consulting 688585 Jersey Cares 290 West Mount Pleasant Ave Ste Livingston NJ 07039 Program Consulting 264907 Center for Creative Leadership PO Box 26300 Greensboro NC 27438 Program Consulting 242914 The Sentio Group LLC PO Box 888387 Atlanta GA 30356 Staffing Fees 232869 15 753012 1137872 1890884 Volunteer Programs 900099 14739717 14739717 Volunteer Awards 900099 1011238 1011238 CONFERENCE 900099 456052 456052 16207007 162065 162065 50508 0 50508 50508 50508 7892952 7395314 497638 497638 497638 0 753012 0 0 18808102 16207007 0 710211 X 518703 518703 1086761 327895 569381 189485 6694725 4692277 1487514 514934 193823 134627 34334 24862 933009 837465 45630 49914 597195 419107 121832 56256 60500 60500 46246 46246 9079670 8518197 520626 40847 108949 104616 1869 2464 1328973 973316 308440 47217 732515 521827 195153 15535 547160 462786 67130 17244 564345 556201 7900 244 96603 96603 258604 209528 32717 16359 83181 83181 Bad debt expense 408890 408890 101175 95363 5812 23441027 18780798 3624368 1035861 1730882 1729736 1851694 465497 271761 354242 239836 5073025 1742540 3604804 3330485 7922503 7744011 15464125 13781326 2928158 1594829 2590335 4573403 3373123 5569622 8891616 11737854 X -6861727 -4225957 7350127 241709 6084109 6027720 6572509 2043472 15464125 13781326 -4632925 103888 0 X 0 1 X 1 1 1 X 18481540 16982493 13355282 10902732 1890884 61612931 18481540 16982493 13355282 10902732 1890884 61612931 10753203 50859728 64763 19448 111267 118197 212573 526248 5545 4464 20382 11416 41807 75465 525216 380625 5439 986745 63167731 56926231 0.80520 0.81240 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2012 Amount: $ 75,465. 2013 Amount: $ 525,216. 2014 Amount: $ 380,625. 2015 Amount: $ 5,439. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6089059 576646 496276 6169429 5546859 560811 18611 6089059 5409356 310385 -147882 25000 5546859 5483365 -49009 25000 5409356 5501686 6679 25000 5483365 0.96840 0.03160 0 0 973107 973107 3067259 718015 2349244 1032659 1024525 8134 3330485 X 19141035 103888 275291 379179 18761856 46246 46246 18808102 23670072 275291 275291 23394781 46246 46246 23441027 Part V, Line 4: The organization's endowment funds are intended to provide for general support of the organization's operations. Additionally, there is an endowment of $750,000 intended to support major maintenance needed for the organization's building. Part X, Line 2: The Foundation evaluates its uncertain tax positions using the provisions of Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes. The Foundation follows the criterion that an individual tax position has to meet some or all of the benefits of that position to be recognized in the Foundation's consolidated financial statements. The Foundation has a policy to record interest and penalties (if any) related to income tax matters in income tax expense. The Foundation has applied the more likely than not criterion to all the tax positions for which the statute of limitations remain open and has determined that the tax positions satisfy such criterion and that no provision for income taxes is required for the year ended September 30, 2017. East Asia and the Pacific 0 0 Program Services Volunteer Coordination 343387 Europe (Including Iceland & Greenland) 0 0 Program Services Volunteer Coordination 475930 North America 0 0 Program Services Volunteer Coordination 159845 South America 0 0 Program Services Volunteer Coordination 41510 Russia and Neighboring States 0 0 Program Services Volunteer Coordination 34700 South Asia 0 0 Program Services Volunteer Coordination 15200 Sub-Saharan Africa 0 0 Program Services Volunteer Coordination 7500 0 0 0 0 0 0 1078072 0 1078072 0 0 0 0 0 0 Part I, line 3: All amounts reported in Part I have been calculated using the accrual method. X X X X X X X 1 Frederick Bush PO Box 6335 Avon CO 81620 Special Event 0 1322762 54500 1268262 1322762 54500 1268262 AL AR CA CT DE DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO MT NH NJ NM NY OH OK OR PA RI SC TN TX UT VA WA WV WI Tribute Oct 2017 753012 753012 753012 753012 1 ImpactAssets Inc 7315 Wisconsin Ave Ste 1000W Bethesda MD 20814 262048480 501(c)(3) 135000 Volunteer Support Kids Off The Block 11627 S Michigan Ave Chicago IL 60628 522413262 501(c)(3) 38746 Volunteer Support Child Rescue Coalition Inc 4530 Conference Way S Boca Raton FL 33431 455358378 501(c)(3) 35000 Volunteer Support Youth Volunteer Corps 1025 Jefferson St Kansas City MO 64105 431597582 501(c)(3) 19644 Volunteer Support Camions of Care (dba Period Inc) 1028 SE Water Ave Ste 50 Portland OR 97214 472438066 501(c)(3) 10500 Volunteer Support Build Futures 19036 Stonehurst Lane Huntington Beach CA 92648 900629740 501(c)(3) 10000 Volunteer Support Cleaning For A Reason P O Box 146 Lewisville TX 75067 371524180 501(c)(3) 10000 Volunteer Support DreamWakers 135 East 57th St 7th Fl New York NY 10022 471841701 501(c)(3) 10000 Volunteer Support Gracie's Gowns Inc 20 Lake Caroline Drive Ruther Glen VA 22546 462127098 501(c)(3) 10000 Volunteer Support Leslie's Week 759 Holly Ln Arnold MD 21012 464899156 501(c)(3) 10000 Volunteer Support Northern Westchester Hospital Foundation Inc 400 East Main St Mount Kisco NY 10549 134067064 501(c)(3) 10000 Volunteer Support Rory Staunton Foundation for Sepsis Prevention 135 W 50th St 5th Fl Eurotech Ste New York NY 10020 461021898 501(c)(3) 10000 Volunteer Support Special Needs Network Inc 4401 Crenshaw Blvd Ste 215 Los Angeles CA 90043 050617904 501(c)(3) 10000 Volunteer Support 13 0 Part I, Line 2: Points of Light has agreements with all organizations to which grants are provided. Points of Light requests W-9 and 501(c)(3) documentation and establishes clear deliverables. Points of Light periodically reviews grants to ensure funds are expended appropriately and used towards charitable purposes. X X X X X 1 0 0 0 0 0 0 0 0 Tracy Hoover CEO 286929 0 0 0 0 0 7942 0 8648 0 303519 0 0 0 Meridith Rentz COS & COO 233825 0 0 0 0 0 7882 0 12397 0 254104 0 0 0 Delores Morton President, Programs 192946 0 0 0 0 0 2517 0 12397 0 207860 0 0 0 Madden Manion Chief Development Officer 177639 0 0 0 0 0 6252 0 2185 0 186076 0 0 0 Toby Chalberg Chief Officer, Digital 171985 0 0 0 0 0 4743 0 12329 0 189057 0 0 0 Ayesha Khanna President Civic Incubator 192975 0 0 0 0 0 6756 0 1146 0 200877 0 0 0 Jennifer Lawson President Networks 153122 0 0 0 0 0 4161 0 1795 0 159078 0 0 0 Monique Patrick Former CFO 149792 0 0 0 11284 0 5852 0 6548 0 173476 0 0 0 Jennifer Geckler Former Exec Dir, Events 128479 0 0 0 0 0 0 0 1105 0 129584 0 0 0 Kathy Saulitus Former SVP Programs 127925 0 0 0 8033 0 728 0 11348 0 148034 0 0 0 Amy Smith Former Pres Action 101194 0 0 0 21402 0 3680 0 6199 0 132475 0 0 0 Part I, Line 4a Tracy Hoover received a severance payment during the fiscal year of $80,000. Kathy Saulitis received a severance payment during the fiscal year of $47,056. Form 990, Part VI, Section A, line 1 IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, SECTION 4 15(B), THERE IS AN EXECUTIVE COMMITTEE OF THE BOARD WHICH HAS THE AUTHORITY TO EXERCISE ALL OF THE POWERS OF THE BOARD, EXCEPT SUCH POWERS AS ARE PROHIBITED BY LAW, WHILE THE BOARD IS NOT IN SESSION. THE MEMBERS OF THE EXECUTIVE COMMITTEE CONSIST OF CERTAIN CURRENT VOTING BOARD MEMBERS, INCLUDING THE CHAIRMAN OF THE BOARD. Form 990, Part VI, Section B, line 11b THE FORM WAS PREPARED BY A MAJOR ACCOUNTING FIRM IN CONJUNCTION WITH MANAGEMENT. MANAGEMENT REVIEWED THE RETURN AND PROVIDED A COPY TO THE AUDIT COMMITTEE FOR APPROVAL AND TO THE FULL BOARD PRIOR TO FILING. Form 990, Part VI, Section B, line 12c EXECUTIVE MANAGEMENT AND BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE, AND ANY ISSUES ARE ADDRESSED ON A CASE-BY-CASE BASIS. Form 990, Part VI, Section B, line 15 THE HUMAN RESOURCES COMMITTEE OF THE BOARD IS RESPONSIBLE FOR DETERMINING THE CEO'S COMPENSATION. THE HR COMMITTEE'S RESPONSIBILITIES INCLUDE REVIEWING AND APPROVING SALARIES FOR OFFICERS AND/OR KEY EMPLOYEES. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON OF SALARIES TO OTHER SIMILAR NON-PROFIT ORGANIZATIONS. IN 2018, POINTS OF LIGHT FOUNDATION CONTRACTED WITH A FIRM TO CONDUCT A COMPENSATION STUDY TO UPDATE A STUDY PREVIOUSLY OBTAINED IN 2011. Form 990, Part VI, Section C, line 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, line 11g Stipends: Program service expenses 2,124,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,124,445. Consulting: Program service expenses 2,550,662. Management and general expenses 501,482. Fundraising expenses 40,847. Total expenses 3,092,991. Program consulting: Program service expenses 3,843,090. Management and general expenses 19,144. Fundraising expenses 0. Total expenses 3,862,234. Points of Light Asia Ltd 128 PRINSEP ST SINGAPORE SN 188655 VOLUNTEERISM SN N/A C 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0