SAY YES TO EDUCATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SAY YES TO EDUCATION INC (EIN 22-3139858)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201841359349304939
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T11:50:07-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521186096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINO & COMPANY CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 1200 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208171818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223139858 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAY YES TO EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAYY | BusinessNameControlTxt |
| Phone | 8602408900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE STATE STREET 20TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUGENE CHASIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8602408900 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA A O'MALLEY CPA | PreparerPersonNm |
| PTIN | P00285909 | PTIN |
| Phone | 3015643636 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.24.109.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-11 | IPDt |
| IP Tm | 19:08:26 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D90D555DB8810B67C63656D42146D15BF616F9F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY ANNE SCHMITT-CAREY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE STATE STREET 20TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,031,173 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAYYESTOEDUCATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | SAY YES TO EDUCATION, INC. IS A NATIONAL NONPROFIT THAT PARTNERS WITH COMMUNITIES AROUND THE GOALS OF ALL STUDENTS NOT ONLY GRADUATING HIGH SCHOOL - BUT DOING SO WITH THE SUPPORT, PREPARATION AND WHEREWITHAL TO ATTAIN A COLLEGE DEGREE OR OTHER POSTSECONDARY CREDENTIAL. MORE THAN 130,000 STUDENTS IN KINDERGARTEN THROUGH GRADE 12, MOST OF THEM IN COMMUNITIES IN NEW YORK, PENNSYLVANIA, AND NORTH CAROLINA, HAVE ACCESS TO ACADEMIC AND NON-ACADEMIC SUPPORT SERVICES FROM PARTNERS IN SAY YES COMMUNITIES. UPON HIGH SCHOOL GRADUATION, SAY YES SCHOLARS ALSO HAVE ACCESS TO POSTSECONDARY SCHOLARSHIPS - TO IN-STATE PUBLIC COLLEGES AND UNIVERSITIES, OR THE MORE THAN 100 PRIVATE COLLEGES AND UNIVERSITIES IN THE SAY YES HIGHER EDUCATION COMPACT. THE SAY YES STRATEGY IS ALIGNED WITH WHAT RESEARCH INDICATES IS NEEDED TO ENABLE ALL CHILDREN TO MAXIMIZE THEIR GIFTS AND TALENTS. THE SAY YES PROMISE AND SUPPORTS BEGIN WHEN A CHILD ENTERS KINDERGARTEN AND CONTINUE THROUGH HIGH SCHOOL AND BEYOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,010,486 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,927,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,411,507 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,272,382 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,677 | PYOtherRevenueAmt |
| CY Other Revenue | -$403,394 | CYOtherRevenueAmt |
| PY Total Revenue | $6,449,670 | PYTotalRevenueAmt |
| CY Total Revenue | $14,796,508 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,039,868 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,688,603 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,975,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,518,565 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $75,815 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $597,709 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,083,414 | PYOtherExpensesAmt |
| CY Other Expenses | $7,148,829 | CYOtherExpensesAmt |
| PY Total Expenses | $16,098,414 | PYTotalExpensesAmt |
| CY Total Expenses | $20,431,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,648,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,635,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,659,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,440,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,308,835 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,079,784 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,350,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,361,104 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,337,882 | ExpenseAmt |
| Grant | $2,629,319 | GrantAmt |
| Desc | BUFFALO, NY CHAPTER:BUFFALO CHAPTER EMBRACES THE ENTIRE CITY SCHOOL DISTRICT, IMPLEMENTING SUPPORT SERVICES TO ADDRESS ACADEMIC, SOCIAL/EMOTIONAL AND HEALTH NEEDS OF STUDENTS. UNLIKE SYRACUSE, BUFFALO PUBLIC SCHOOLS WERE DIVIDED INTO FOUR COHORTS, WITH EACH INCLUDING EQUAL REPRESENTATION OF HIGH, MID AND LOW PERFORMING SCHOOLS. THE FOLLOWING SERVICES HAVE BEEN ROLLED OUT TO EACH COHORT: AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMMING, COLLEGE COACHING, MENTORING, TUTORING AND ACADEMIC ASSISTANCE, AND LEGAL ASSISTANCE FOR FAMILIES. ADDITIONAL SERVICES CURRENTLY AVAILABLE ARE SCHOLARSHIPS AND STUDENT MONITORING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,004,248 | ExpenseAmt |
| Grant | $2,291,324 | GrantAmt |
| Desc | GUILFORD, NC CHAPTERGUILFORD COUNTY, NORTH CAROLINA IS WORKING WITH SAY YES TO EDUCATION TO SCALE A SUSTAINABLE SCHOLARSHIP PROGRAM COUNTY-WIDE AND TO SCALE NON-ACADEMIC SUPPORTS THAT WILL ENHANCE POSTSECONDARY SUCCESS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,135,821 | ExpenseAmt |
| Grant | $1,875,797 | GrantAmt |
| Desc | HARLEM, NY CHAPTERHARLEM CURRENTLY WORKS WITH 270 STUDENTS. THIS WAS THE FIRST SAY YES CHAPTER TO IMPLEMENT THE STUDENT MONITORING SYSTEM. A RANGE OF SUPPORTS ARE PROVIDED TO THE STUDENTS AND FAMILIES, INCLUDING EXTENDED DAY/YEAR PROGRAMMING, TUTORING, FAMILY OUTREACH AND SUPPORT, SOCIAL SERVICES, SCHOLARSHIPS TO HIGH SCHOOL GRADUATES, AS WELL AS PARENT AND SIBLING FINANCIAL ASSISTANCE FOR HIGHER EDUCATION, FREE LEGAL SERVICES, AND AN ANNUAL/BIANNUAL RETREAT WITH SCHOOL STAFF AND ADMINISTRATION. THESE SERVICES HELP TO CREATE A POSITIVE, SUSTAINING FRAMEWORK FOR EACH STUDENT'S ACADEMIC EXPERIENCE-ONE THAT ENCOURAGES AND REWARDS CONTINUED EFFORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,260,720 | ExpenseAmt |
| Grant | $1,892,163 | GrantAmt |
| Desc | SYRACUSE, NY CHAPTERTHIS IS SAY YES'S FIRST CITY-WIDE CHAPTER. SAY YES SYRACUSE COMBINES AN EARLY INCENTIVE OF COLLEGE EDUCATION WITH HIGH QUALITY AND SUSTAINED ACADEMIC, SOCIAL, EMOTIONAL, HEALTH AND FAMILY SUPPORTS THROUGHOUT THE K-12 YEARS. IN SCHOOL SUPPORTS INCLUDE: EXTENDED DAY AND YEAR PROGRAMS, TUTORING, MENTORING, FAMILY OUTREACH AND ENGAGEMENT, SOCIAL WORK/COUNSELING SERVICES, FINANCIAL AID COUNSELING, AND REFERRALS FOR HIGH-QUALITY HEALTH CARE AND LEGAL ASSISTANCE. THE PROGRAM CULMINATES WITH THE PROMISE OF FREE TUITION FOR ALL SYRACUSE CITY SCHOOL DISTRICT GRADUATES WHO MEET RESIDENCY, GRADUATION, AND ADMISSION REQUIREMENTS INTO ONE OF OVER 100 PRIVATE HIGHER EDUCATION INSTITUTIONS & SUNNY AND CUNNY SCHOOLS.PHILADELPHIA CHAPTER OUR PHILADELPHIA CHAPTER INCLUDES 47 POST SECONDARY STUDENTS THAT WE HAVE WORKED WITH SINCE THEY WERE KINDERGARTENERS. SUPPORTS INCLUDED BOTH ACADEMIC AND NON-ACADEMIC SERVICES THAT REMOVE THE PREDICTABLE ACADEMIC, SOCIAL EMOTIONAL, AND HEALTH AND WELLNESS BARRIERS TO POST SECONDARY ATTAINMENT.NEW CITIES THIS YEAR SAY YES RELEASED AN RFP AND BEGAN LAYING THE FOUNDATION AND INTENSELY VETTING CLEVELAND OHIO AS THE NEXT SAY YES COMMUNITY. CRITICAL CORE LEVEL WORK WAS COMPLETED INCLUDING CREATION OF MEMORANDUMS OF UNDERSTANDING, COMPLETION OF A LOCAL SCHOLARSHIP MODEL, DATA SHARING AGREEMENTS AND WORK COMMENCED ON ANALYTICS. A FINAL DECISION IS EXPECTED DURING THE 2018 FISCAL YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,260,720 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,892,163 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $16,738,671 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KORAY GURZ CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8602401274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE STATE STREET 20TH FLR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JANE TOLL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE A WEISS | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARYN EFFRON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KNOTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL GOLDBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Clotilde Perez-Bode Dedecker | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ARTHUR LEVINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL GREENBLATT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SOL H PELAVIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANNE SCHMITT-CAREY | |||||||
| PRESIDENT, CEO | 40.00 | Yes (X) | $400,000 | $0 | $51,802 | Yes (X) | |
| JAY LEVINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH CARLOCK PHILLIPS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Margot Copeland | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jarmaine Ollivierre | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Naeemah Nelson | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Julie Franklin | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE CHASIN | |||||||
| TREASURER/COO | 40.00 | $300,000 | $0 | $56,098 | Yes (X) | ||
| KORAY GURZ | |||||||
| CONTROLLER | 40.00 | $160,000 | $0 | $28,121 | Yes (X) | ||
| JACK STEINBERG | |||||||
| SVP, HIGHER EDUCATION & COMMUNICATION | 40.00 | $247,990 | $0 | $51,660 | Yes (X) | ||
| NOEL HARMON | |||||||
| SVP, STRATEGIC PARTNERSHIP | 40.00 | $200,000 | $0 | $35,815 | Yes (X) | ||
| ELLEN GRANT | |||||||
| SVP, CHAPTER PROGRAMMING | 40.00 | $200,000 | $0 | $31,365 | Yes (X) | ||
| DAVID RUST | |||||||
| EXEC. DIRECTOR - BUFFALO | 40.00 | $165,000 | $0 | $35,615 | Yes (X) | ||
| MARY VIGUE | |||||||
| EXEC. DIRECTOR - GUILFORD | 40.00 | $165,000 | $0 | $14,511 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,837,990 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $304,987 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCHOOLHOUSE PARTNERSLLC | |||||
| 112 S Royal Street Suite D | ALEXANDRIA | VA | 22314 | ORGANIZATIONAL STRATEGIC CONSULTANT | $523,095 |
| CROSS & JOFTUS LLC | |||||
| 8610 RIDGE ROAD | BETHESDA | MD | 20817 | Organizational Strategy Consultant | $324,304 |
| Finsbury LLC | |||||
| 3 Columbus Circle Floor 9 | NEW YORK | NY | 10019 | Communication Consultant | $278,695 |
| MBO ADVERTISING LLC | |||||
| PO BOX 1077 | PORTAGE | MI | 49081 | Scholarship Software developer | $270,090 |
| Morgan Lewis & Bockius LLP | |||||
| PO BOX 8500-6050 | PHILADELPHIA | PA | 19178 | LEGAL SERVICES | $150,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,187,015 | FundraisingAmt |
| All Other Contributions | $10,740,505 | AllOtherContributionsAmt |
| Noncash Contributions | $9,997 | NoncashContributionsAmt |
| Total Contributions | $12,927,520 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,027 | TotalRevenueColumnAmt |
| Exclusion | $10,027 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,024,326 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,761,971 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,262,355 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,262,355 | TotalRevenueColumnAmt |
| Exclusion | $2,262,355 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,187,015 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $472,694 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$403,394 | TotalRevenueColumnAmt |
| Exclusion | -$403,394 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,796,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,868,988 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,688,603 | TotalAmt |
| Program Services | $8,688,603 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,986 | TotalAmt |
| Program Services | $332,743 | ProgramServicesAmt |
| Management And General | $434,658 | ManagementAndGeneralAmt |
| Fundraising | $231,585 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,686,173 | TotalAmt |
| Program Services | $2,121,479 | ProgramServicesAmt |
| Management And General | $302,074 | ManagementAndGeneralAmt |
| Fundraising | $262,620 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,052 | TotalAmt |
| Program Services | $60,123 | ProgramServicesAmt |
| Management And General | $85,941 | ManagementAndGeneralAmt |
| Fundraising | $988 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,855 | TotalAmt |
| Program Services | $313,400 | ProgramServicesAmt |
| Management And General | $121,791 | ManagementAndGeneralAmt |
| Fundraising | $11,664 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,499 | TotalAmt |
| Program Services | $178,248 | ProgramServicesAmt |
| Management And General | $46,214 | ManagementAndGeneralAmt |
| Fundraising | $15,037 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,368 | TotalAmt |
| Management And General | $240,368 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,630 | TotalAmt |
| Management And General | $30,630 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,815 | TotalAmt |
| Fundraising | $75,815 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,464,184 | TotalAmt |
| Program Services | $2,838,717 | ProgramServicesAmt |
| Management And General | $625,467 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,933 | TotalAmt |
| Program Services | $70,727 | ProgramServicesAmt |
| Management And General | $151,206 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,065 | TotalAmt |
| Program Services | $155,702 | ProgramServicesAmt |
| Management And General | $85,363 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,694 | TotalAmt |
| Program Services | $666,947 | ProgramServicesAmt |
| Management And General | $145,747 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,726 | TotalAmt |
| Program Services | $132,170 | ProgramServicesAmt |
| Management And General | $183,556 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,320 | TotalAmt |
| Program Services | $317,471 | ProgramServicesAmt |
| Management And General | $418,849 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,618 | TotalAmt |
| Program Services | $90,214 | ProgramServicesAmt |
| Management And General | $137,404 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826 | TotalAmt |
| Management And General | $826 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,338 | TotalAmt |
| Management And General | $85,338 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Educational Enrichment | $491,819 | $491,819 |
| COLLEGE RELATED EXPENSE | $280,308 | $280,308 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,431,812 | TotalAmt |
| Program Services | $16,738,671 | ProgramServicesAmt |
| Management And General | $3,095,432 | ManagementAndGeneralAmt |
| Fundraising | $597,709 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $2,500,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,947,500 | BOYAmt |
| EOY | $3,516,584 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,500 | BOYAmt |
| EOY | $6,417,646 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,521 | BOYAmt |
| EOY | $37,249 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,999 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,660 | BOYAmt |
| EOY | $142,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,620 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,969 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,476 | BOYAmt |
| EOY | $1,651 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,082 | BOYAmt |
| EOY | $105,537 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,126,771 | BOYAmt |
| EOY | $23,719,311 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,659,510 | BOYAmt |
| EOY | $36,440,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,047 | BOYAmt |
| EOY | $962,914 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,199 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,788 | BOYAmt |
| EOY | $101,671 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,835 | BOYAmt |
| EOY | $1,079,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,261,710 | BOYAmt |
| EOY | $34,941,954 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,965 | BOYAmt |
| EOY | $419,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,350,675 | BOYAmt |
| EOY | $35,361,104 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,659,510 | BOYAmt |
| EOY | $36,440,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,635,304 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,673,754 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$28,021 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,099,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,627,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,137,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,010,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,927,520 | CurrentTaxYearAmt |
| Total | $37,801,920 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,099,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,627,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,137,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,010,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,927,520 | CurrentTaxYearAmt |
| Total | $37,801,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,721,033 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,080,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,027 | CurrentTaxYearAmt |
| Total | $383,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,185,179 | TotalSupportAmt |
| Public Support CY170 | 0.57830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,969 | DepreciationAmt |
| Book Value | $1,651 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,651 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in Multi Strategy | $18,718,973 | C |
| INVESTMENT IN WEISSHORN INVT. | $5,000,338 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,719,311 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNSETTLED SECURITIES PURCHASED | Desc |
| Amt | $101,671 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $101,671 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,115,528 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,673,754 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $172,572 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $472,694 | OtherRevenueAmt |
| Revenue Not Reported | $2,319,020 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,796,508 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,796,508 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,105,099 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $172,572 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $500,715 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $673,287 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,431,812 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,431,812 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | PRIOR TO 2007, SAY YES WAS A PRIVATE FOUNDATION AS DESCRIBED UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE (THE CODE) AND WAS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). ON JANUARY 27, 2013 SAY YES RECEIVED A NOTIFICATION THAT ITS REQUEST TO BE TREATED AS A PUBLIC CHARITY HAD BEEN ACCEPTED BY THE IRS. ORGANIZATIONS EXEMPT FROM INCOME TAX PURSUANT TO IRC SECTION 501(C)(3) ARE SUBJECT TO INCOME TAX ONLY ON UNRELATED BUSINESS INCOME. FINANCIAL AND REPORTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE MANAGEMENT OF SAY YES HAS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TAX RETURNS OF SAY YES ARE SUBJECT TO PERIODIC EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS PRIOR TO 2014. |
| Part XI, Line 2d - Other Adjustments: | GALA Fundraising Expenses Net with Fundraising Revenue 472,694. |
| Part XII, Line 2d - Other Adjustments: | GALA Fundraising Expenses Net with Fundraising Revenue 472,694. UNCOLLECTIBLE PLEDGES 28,021. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean - CAYMEN ISLANDS | 0 | 0 | INVESTMENTS | N/A | $18,718,973 |
| CENtral America and the Caribbean - BERMUDA | 0 | 0 | BUSINESS REINSURANCE | N/A | $5,000,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $23,719,311 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $23,719,311 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The JFM Group LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 629 Fifth Ave Suite 106 | AddressLine1Txt |
| City | PELHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Event/Fundraising Support | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $10,030,728 | GrossReceiptsAmt |
| Retained By Contractor | $75,815 | RetainedByContractorAmt |
| Net To Organization | $9,954,913 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $10,030,728 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $75,815 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $9,954,913 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 30TH ANNIVERSARY GALA | Event1Nm |
| Gross Receipts Event1 | $2,177,857 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,108,557 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $183,556 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $245,557 | OtherDirectExpensesEvent1Amt |
| Event2 | BUFFALO GALA EVENT | Event2Nm |
| Gross Receipts Event2 | $78,458 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $78,458 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $23,402 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $20,179 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,256,315 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,187,015 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,300 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $206,958 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $265,736 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $472,694 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$403,394 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| TEACHER'S COLLEGE GRANT | ||||||||
| 525 W 120TH STREET BOX 110 | NEW YORK | NY | 10027 | 131624202 | 501(C)(3) | $1,875,797 | TO SUPPORT SAY YES INITIATIVE AT HARLEM IN SUPPORT OF STUDENTS | |
| THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS | ||||||||
| 54 RIVERDALE AVE | BUFFALO | NY | 14207 | 160755733 | 501(C)(3) | $16,280 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| GUILFORD EDUCATION ALLIANCE | ||||||||
| 902 BONNER DRIVE | JAMESTOWN | NC | 27282 | 200328746 | 501(C)(3) | $50,000 | TO SUPPORT GIULFORD SAY YES IMPLEMENTATION. | |
| MEDAILLE COLLEGE | ||||||||
| 18 AGASSIZ CIRCLE | BUFFALO | NY | 14214 | 160805158 | 501(C)(3) | $226,000 | TO SUPPORT SAY YES SCHOLARS | |
| BUFFALO NIAGARA CONCERT BAND | ||||||||
| 533 AMHERST STREET | BUFFALO | NY | 14207 | 201586846 | 501(C)(3) | $33,880 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| VILLA MARIA COLLEGE OF BUFFALO | ||||||||
| 240 PINE RIDGE ROAD | BUFFALO | NY | 14225 | 160871487 | 501(C)(3) | $60,000 | PROGRAM SUPPORT FOR THE STUDENTS SUCCESS | |
| ERIE REGIONAL HOUSING DEVELOPMENT CORP | ||||||||
| 104 MARYLAND ST | BUFFALO | NY | 14201 | 161559032 | 501(C)(3) | $31,460 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| MT OLIVE DEVELOPMENT CORP | ||||||||
| 701 E DELAVAN AVE | BUFFALO | NY | 14215 | 223174819 | 501(C)(3) | $25,960 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| TRUWAY COMMUNITY SERVICES | ||||||||
| 2056 GENESEE ST | BUFFALO | NY | 14215 | 161589199 | 501(C)(3) | $25,740 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| AMERICA'S PROMISE | ||||||||
| 1110 VERMONT AVE | WASHINGTON | DC | 20005 | 541848713 | 501(C)(3) | $1,000,000 | TO SUPPORT SAY YES TO EDUCATION INSTITUTE FOR THE PURPOSE OF DEVELOPING THE RESEARCH CAPABILITIES | |
| CRUCIAL INC | ||||||||
| 230 MOSELLE ST | BUFFALO | NY | 14211 | 161280828 | 501(C)(3) | $7,700 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| LT COL MATT URBAN HUMAN SERVICES CENTER OF WNY | ||||||||
| 1081 BROADWAY | BUFFALO | NY | 14212 | 161067572 | 501(C)(3) | $25,280 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| BEREA CHURCH OF GOD IN CHRIST | ||||||||
| 49 INDIAN CHURCH RD | BUFFALO | NY | 14210 | 474179483 | 501(C)(3) | $7,480 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| THANKFUL MISSIONARY BAPTIST CHURCH | ||||||||
| 197 SUMNER PLACE | BUFFALO | NY | 14211 | 161083861 | 501(C)(3) | $16,720 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| BUFFALO PREP | ||||||||
| 18 ACHESON ANNEX | BUFFALO | NY | 14214 | 161359846 | 501(C)(3) | $11,000 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| POLICE ATHLETIC LEAGUE OF BUFFALO INC | ||||||||
| 65 NIAGARA SQUARE 21ST FL | BUFFALO | NY | 14202 | 161468698 | 501(C)(3) | $16,500 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| 1415 COMMUNITY ORGANIZATIONS INC | ||||||||
| 45 ROUNDS AVE | BUFFALO | NY | 14215 | 264670654 | 501(C)(3) | $9,680 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| COLD SPRING BIBLE CHAPEL | ||||||||
| 100 NORTHLAND AVE | BUFFALO | NY | 14208 | 166058431 | 501(C)(3) | $6,380 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| LOVE ALIVE FELLOWSHIP CHURCH | ||||||||
| 141 LEWIS ST | BUFFALO | NY | 14206 | 161451930 | 501(C)(3) | $5,940 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| GUILFORD SCHOLARSHIP INC | ||||||||
| 330 S Greene Street Suite 100 | GREENSBORO | NC | 27401 | 475634044 | 501(C)(3) | $1,951,324 | TO SUPPORT SAY YES TO EDUCATION GUILFORD- SCHOLARSHIP CONTRIBUTION | |
| CENTRAL NEW YORK COMMUNITY FOUNDATION INC | ||||||||
| 431 E Fayette Street Suite 100 | SYRACUSE | NY | 13202 | 150626910 | 501(C)(3) | $873,903 | TO SUPPORT SAY INITIATIVE AT SYRACUSE IN SUPPORT OF STUDENTS-SCHOLARSHIP FUND | |
| COMMUNITY FOUNDATION FOR GREATER GREENSBORO | ||||||||
| 330 South Greene St 100 | GREENSBORO | NC | 27401 | 561380249 | 501(C)(3) | $250,000 | TO SUPPORT AND ENHANCE THE SAY YES TO EDUCATION GUILFORD SCHOLARSHIP ENDOWMENT | |
| COMMUNITY ACTION ORGANIZATION OF ERIE COUNTY INC | ||||||||
| 70 Harvard Place | BUFFALO | NY | 14209 | 160911473 | 501(C)(3) | $243,719 | TO SUPPORT SUMMER CAMP PROGRAMS WITH YOUTH STUDENTS | |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO | ||||||||
| 726 Exchange Street Suite 525 | BUFFALO | NY | 14210 | 222743917 | 501(C)(3) | $165,000 | TO SUPPORT BUFFALO SAY YES IMPLEMENTATION | |
| BOYS & GIRLS CLUBS OF BUFFALO INC | ||||||||
| 282 Babcock Street | BUFFALO | NY | 14210 | 160849516 | 501(C)(3) | $50,380 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| THE WELLNESS INSTITUTE OF GREATER BUFFALO | ||||||||
| 65 Niagara Square Rm 607 | BUFFALO | NY | 14202 | 161360887 | 501(C)(3) | $46,860 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| BUFFALO STATE COLLEGE | ||||||||
| 1300 Elmwood Avenue | BUFFALO | NY | 14222 | 166037117 | 501(C)(3) | $44,611 | TO SUPPORT SUMMER BRIDGE PROGRAM/FIRST YEAR EXPERIENCE PROGRAM K-6 | |
| THE GUILFORD NONPROFIT CONSORTIUM | ||||||||
| 330 S Greene Street Suite 100 | GREENSBORO | NC | 27401 | 561380249 | 501(C)(3) | $40,000 | TO SUPPORT THE SERVICE PROVIDERS WORKING GROUP IN THE GUILFORD COUNTY SCHOOL SYSTEM | |
| METRO COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 877 East Delavan Ave | BUFFALO | NY | 14215 | 043611860 | 501(C)(3) | $19,800 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| YOUNG MENS CHRISTIAN ASSOCIATION BUFFALO NIAGARA | ||||||||
| 301 Cayuga Road Suite 100 Buffalo | BUFFALO | NY | 14225 | 160743231 | 501(C)(3) | $19,360 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | NY 14225 |
| UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION | ||||||||
| 3242 Main Street | BUFFALO | NY | 14214 | 161072548 | 501(C)(3) | $15,620 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| GRACE UNITED CHURCH OF CHRIST | ||||||||
| 875 E Delavan Avenue | BUFFALO | NY | 14215 | 161222695 | 501(C)(3) | $14,080 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| NEW BEGINNING CHURCH OF GOD | ||||||||
| 265 Parkridge Avenue | BUFFALO | NY | 14215 | 770720040 | 501(C)(3) | $12,980 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| CHILD AND ADOLESCENT TREATMENT SERVICES | ||||||||
| 301 Cayuga Suite 200 | CHEEKTOWAGA | NY | 14225 | 160839225 | 501(C)(3) | $18,700 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| THE DIVERSITY CENTER OF NORTHEAST OHIO | ||||||||
| 3659 Green Road Suite 220 | CLEVELAND | OH | 44122 | 201966761 | 501(C)(3) | $10,000 | TO SUPPORT SCHOOL AND YOUTH PROGRAMS | |
| MACENDONIA BAPTIST CHURCH | ||||||||
| 237 E North St | bUFFALO | NY | 14204 | 111189061 | 501(C)(3) | $9,680 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| CONCERNED ECUMENICAL MINISTRY | ||||||||
| 286 Lafayette Avenue | BUFFALO | NY | 14213 | 160981256 | 501(C)(3) | $9,020 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| TRUE COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 594 Winslow Avenue | BUFFALO | NY | 14211 | 043754904 | 501(C)(3) | $8,800 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| EMMANUEL TEMPLE CHURCH | ||||||||
| 701 Kensington Ave | BUFFALO | NY | 14215 | 161409434 | 501(C)(3) | $7,040 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| SOMALI BANTU COMMUNITY ORGANIZATION IN WNY INC | ||||||||
| 83 Grant Street | BUFFALO | NY | 14213 | 550913398 | 501(C)(3) | $6,600 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| SEVENTH DAY CHURCH OFR GOD OUTREACH MINISITRIES INC | ||||||||
| 431 East Ferry Street | BUFFALO | NY | 14208 | 202568848 | 501(C)(3) | $6,380 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| METROPOLITAN UNITED METHODIST CHURCH | ||||||||
| 657 Best Street | BUFFALO | NY | 14211 | 161131966 | 501(C)(3) | $5,500 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| MOUNT MORIAH MISSIONARY BAPTIST CHURCH | ||||||||
| 400 Northampton Street | BUFFALO | NY | 14208 | 237393728 | 501(C)(3) | $5,500 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| NEW MT ARARAT TEMPLE OF PRAYER | ||||||||
| 971 Jefferson Avenue | BUFFALO | NY | 14204 | 161086659 | 501(C)(3) | $5,500 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| NEW COVENANT UNITED CHURCH OF CHRIST | ||||||||
| 459 Clinton Street | BUFFALO | NY | 14204 | 131957221 | 501(C)(3) | $5,280 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
| JUNETEENTH FESTIVAL INC | ||||||||
| 1517 Genesee Street | BUFFALO | NY | 14211 | 161275426 | 501(C)(3) | $5,060 | TO SUPPORT SUMMER CAMP PROGRAMMING TO BUFFALO PUBLIC SCHOOL STUDENTS K-6 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ACCOUNTING DEPARTMENT MONITORS GRANT FUNDS IN A MULTI-STEP PROCESS. FIRST, A SPREADSHEET IS CREATED FOR THE GRANT. ANY INVOICES/EXPENSES THAT COME IN ARE REVIEWED AGAINST THE GRANT RESTRICTION/PURPOSE (IF ANY) TO MAKE SURE THEY ARE ALLOWABLE FOR THE PURPOSE OF THE GRANT. ONCE SATISFACTORY TO THE GRANT PURPOSE, THE EXPENSE IS RECORDED ON THE SPREADSHEET. THIS SPREADSHEET IS REVIEWED MONTHLY FOR ACCURACY AND COMPLETENESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY ANNE SCHMITT-CAREY | ||||||||||||||
| PRESIDENT, CEO | $400,000 | $0 | $0 | $0 | $0 | $0 | $23,850 | $0 | $27,952 | $0 | $451,802 | $0 | $0 | $0 |
| EUGENE CHASIN | ||||||||||||||
| TREASURER/COO | $300,000 | $0 | $0 | $0 | $0 | $0 | $23,850 | $0 | $32,248 | $0 | $356,098 | $0 | $0 | $0 |
| KORAY GURZ | ||||||||||||||
| CONTROLLER | $160,000 | $0 | $0 | $0 | $0 | $0 | $14,400 | $0 | $13,721 | $0 | $188,121 | $0 | $0 | $0 |
| JACK STEINBERG | ||||||||||||||
| SVP, HIGHER EDUCATION & COMMUNICATIO | $247,990 | $0 | $0 | $0 | $0 | $0 | $22,500 | $0 | $29,160 | $0 | $299,650 | $0 | $0 | $0 |
| NOEL HARMON | ||||||||||||||
| SVP, STRATEGIC PARTNERSHIP | $200,000 | $0 | $0 | $0 | $0 | $0 | $8,000 | $0 | $27,815 | $0 | $235,815 | $0 | $0 | $0 |
| ELLEN GRANT | ||||||||||||||
| SVP, CHAPTER PROGRAMMING | $200,000 | $0 | $0 | $0 | $0 | $0 | $14,850 | $0 | $16,515 | $0 | $231,365 | $0 | $0 | $0 |
| DAVID RUST | ||||||||||||||
| EXEC. DIRECTOR - BUFFALO | $165,000 | $0 | $0 | $0 | $0 | $0 | $18,000 | $0 | $17,615 | $0 | $200,615 | $0 | $0 | $0 |
| MARY VIGUE | ||||||||||||||
| EXEC. DIRECTOR - GUILFORD | $165,000 | $0 | $0 | $0 | $0 | $0 | $7,425 | $0 | $7,086 | $0 | $179,511 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | George Weiss | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CHAIRMAN | RelationshipDescriptionTxt |
| Transaction | $270,000 | TransactionAmt |
| Transaction | INVESTMENT FEES WERE INCURRED BY THE ORGANIZATION IN CONNECTION WITH ITS PARTNERSHIP INTEREST IN WEISS MULTI-STRATEGY PARTNERS LLC. MR. WEISS THEN MAKES A PERSONAL CONTRIBUTION TO THE ORGANIZATION IN THE AMOUNT OF THE CORRESPONDING INVESTMENT FEES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1, LINE 1 (CONTINUED) | SAY YES ALSO HAS LAUNCHED A NEW ENTERPRISE CALLED THE WEISS INSTITUTE. THE WEIS INSTITUTE IS DESIGNED TO PROVIDE CUSTOMIZED SUPPORT TO COMMUNITIES THAT SEEK TO SCALE A SUSTAINABLE SCHOLARSHIP INCENTIVE, DATA SYSTEMS THAT SUPPORT BOTH SYSTEM LEVEL AND STUDENT LEVEL DECISION MAKING, CROSS SECTOR NETWORKED GOVERNANCE STRUCTURES, AND ACADEMIC AND NON ACADEMIC STUDENT SUPPORTS. |
| FORM 990, PART III, LINE 1 | SAY YES TO EDUCATION, INC. IS A NATIONAL NONPROFIT THAT PARTNERS WITH COMMUNITIES AROUND THE GOALS OF ALL STUDENTS NOT ONLY GRADUATING HIGH SCHOOL - BUT DOING SO WITH THE SUPPORT, PREPARATION AND WHEREWITHAL TO ATTAIN A COLLEGE DEGREE OR OTHER POSTSECONDARY CREDENTIAL. MORE THAN 130,000 STUDENTS IN KINDERGARTEN THROUGH GRADE 12, MOST OF THEM IN COMMUNITIES IN NEW YORK, PENNSYLVANIA, AND NORTH CAROLINA, HAVE ACCESS TO ACADEMIC AND NON-ACADEMIC SUPPORT SERVICES FROM PARTNERS IN SAY YES COMMUNITIES. UPON HIGH SCHOOL GRADUATION, SAY YES SCHOLARS ALSO HAVE ACCESS TO POSTSECONDARY SCHOLARSHIPS - TO IN-STATE PUBLIC COLLEGES AND UNIVERSITIES, OR THE MORE THAN 100 PRIVATE COLLEGES AND UNIVERSITIES IN THE SAY YES HIGHER EDUCATION COMPACT. THE SAY YES STRATEGY IS ALIGNED WITH WHAT RESEARCH INDICATES IS NEEDED TO ENABLE ALL CHILDREN TO MAXIMIZE THEIR GIFTS AND TALENTS. THE SAY YES PROMISE AND SUPPORTS BEGIN WHEN A CHILD ENTERS KINDERGARTEN AND CONTINUE THROUGH HIGH SCHOOL AND BEYOND. |
| Form 990, Part VI, Section A, line 1 | THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS AND THE CHAIR OF EACH COMMITTEE OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE SHALL HAVE, AND MAY EXERCISE, ALL OF THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE ORGANIZATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS WITH THE EXCEPTION OF MATTERS THAT WILL AFFECT THE CORPORATE STRUCTURE OF THE ORGANIZATION AND THE FILLING OF VACANCIES ON THE BOARD. |
| Form 990, Part VI, Section B, line 11b | THE ACCOUNTING DEPARTMENT PREPARES THE DRAFT 990, WHICH IS THEN REVIEWED BY MANAGEMENT AND AUDITORS. ANY CHANGES ARE MADE, REVIEWED AGAIN, AND UPON SATISFACTION OF MANAGEMENT, THE COMPLETED DRAFT 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. |
| Form 990, Part VI, Section B, line 12c | PROPER STEPS ARE TAKEN PER THE CONFLICT OF INTEREST AND GUIDE OF ETHICS POLICIES. |
| Form 990, Part VI, Section B, line 15a | THE COMPENSATION COMMITTEE REVIEWS AND APPROVES THE CEO AND COO COMPENSATION. ALL OTHER SALARIES ARE DETERMINED BY THE CEO. THE COMPENSATION CHANGES OF ALL EMPLOYEES ARE DOCUMENTED BY LETTER. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS AND THE CHAIR OF EACH COMMITTEE OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE SHALL HAVE, AND MAY EXERCISE, ALL OF THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE ORGANIZATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS WITH THE EXCEPTION OF MATTERS THAT WILL AFFECT THE CORPORATE STRUCTURE OF THE ORGANIZATION AND THE FILLING OF VACANCIES ON THE BOARD. |
| Form 990, Part IX, line 11g | Professional Fees: Program service expenses 1,852,306. Management and general expenses 85,856. Fundraising expenses 0. Total expenses 1,938,162. CONSULTING: Program service expenses 986,411. Management and general expenses 539,611. Fundraising expenses 0. Total expenses 1,526,022. |
| Form 990, Part XI, line 9: | UNCOLLECTIBLE PLEDGES -28,021. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS HAS NOT CHANGED DURING THE TAX YEAR. |