2017-11-10T11:17:12-06:00 2016-12-31 133692922 GKG CPAs 254 ROUTE 17K NEWBURGH NY 12550 990 2016-01-01 474660629 THE NLG-NYC CHAPTER FOUNDATION INC NLG- 2126796018 168 CANAL STREET 6th Floor NEW YORK NY 10013 MARTIN R STOLAR PRESIDENT 2126796018 2017-11-08 1 Tracy L Badgley CPA P00152200 8455673600 2017-11-08 24.39.107.222 2017-11-08 10:30:30 ES P 38F79DD4CB42A86CEEE25EC629D52CBCE0B5D374 56B02BFE391DE5B6616EB41044C4FE27D7BC434F 2016 2017-02-10 21:41:12Z MARTIN R STOLAR 168 CANAL STREET 6TH FLOOR NEW YORK NY 10013 2772629 0 X N/A X 2015 NY TO RAISE FUNDS IN ORDER TO FACILIATE THE WORK OF THE NEW YORK CITY CHAPTER OF NATIONAL LAWYERS GUILD, WHICH IS AN ASSOCIATION DEDICATED TO THE NEED FOR BASIC POLITICAL, ECONOMIC AND SOCIAL CHANGE. 7 7 0 0 0 0 0 2626898 0 0 0 97524 0 0 0 2724422 0 37500 0 0 0 0 0 0 0 0 8213 0 45713 0 2678709 0 2673130 0 42000 0 2631130 TO FACILITE THE WORK OF THE NEW YORK CITY CHAPTER OF NATIONAL LAWYERS GUILD. 0 0 37500 37500 PROGRAM GRANT TO MASS INCARCERATION COMMITTEE PAROLE PREPARATION PROJECT 37500 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X THE NLG-NYC CHAPTER FOUNDATION INC 2126796018 168 CANAL STREET 6TH FLOOR NEW YORK NY 100134503 ELLEN CHAPNICK BOARD MEMBER (EFFECTIVE 5/16 THRU 11/16) 1.00 X 0 0 0 MARCO CONNER SECRETARY (EFFECTIVE 4/14/16) 1.00 X X 0 0 0 EMILY JANE GOODMAN BOARD MEMBER (EFFECTIVE 4/14/16) 1.00 X 0 0 0 ROSE REGINA LAWRENCE TREASURER (EFFECTIVE 4/14/16) 1.00 X X 0 0 0 SARAH MATARI VICE PRESIDENT (EFFECTIVE 4/14/16) 1.00 X X 0 0 0 FRANKLIN SIEGEL BOARD MEMBER (EFFECTIVE 4/14/16) 1.00 X 0 0 0 MARTIN R STOLAR PRESIDENT (EFFECTIVE 4/14/16) 1.00 X X 0 0 0 KEVI BRANNELLY BOARD MEMBER (EFFECTIVE 6/5/17) 1.00 X 0 0 0 Sarah Kunstler BOARD MEMBER (EFFECTIVE 10/12/17) 1.00 X 0 0 0 Jonathan Moore BOARD MEMBER (EFFECTIVE 10/12/17) 1.00 X 0 0 0 SUSAN HOWARD Volunteer EXEC. DIR. 1.00 X 0 75000 8481 0 75000 8481 0 0 0 0 0 2626898 2626898 95731 95731 50000 48207 1793 1793 1793 2724422 0 0 97524 37500 37500 4500 4500 2850 2850 863 863 45713 37500 8213 0 50597 2622533 0 2673130 4500 37500 0 42000 X 2628605 2525 0 2631130 0 2673130 2678709 -47579 0 X X 0 1 X 1 0 X 2626898 2626898 2626898 2626898 0 0 0 2626898 97524 97524 97524 97524 2724422 2724422 0.96420 0.00000 0.03580 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MARKETABLE SECURITIES 2622533 F 2622533 X 2676843 -47579 -47579 2724422 0 2724422 45713 0 45713 0 45713 Part X, Line 2: Accounting for Uncertainty in Income Taxes - FASB ASC Topic 740, Subtopic 10 prescribes a comprehensive model for how an Organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that the Organization has taken or expects to take on a tax return. The Foundation recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There was no impact to the Foundation's financial statements as a result of FASB ASC Topic 740, Subtopic 10. 1 NATIONAL LAWYERS GUILD - NYC CHAPTER 37500 TO FUND MASS INCARCERATION COMMITTEE PAROLE PREPARATION PROJECT Form 990, Part VI, Section B, line 11b THE ORGANIZATION REVIEWS THE RETURN AND COMPARES IT WITH THE INFORMATION PROVIDED. Form 990, Part VI, Section B, line 12c The conflict of interest policy is applicable to all board members, and officers. Annually, at the beginning of each calendar year, the listed persons are required to sign a conflict of interest disclosure statement disclosing any actual or potential conflicts. If a board member, committee member or officer has an interest in a proposed transaction with the organization in the form of a significant personal or organizational financial interest in the transaction or holds a position as trustee, director, officer, or staff member in such organization, he or she must make full disclosure of such interest in writing before any discussion or negotiation of such transaction. Any board member, committee member or staff member who has a potential conflict of interest with respect to any matter coming before the board or a committee shall not participate in any discussion of or vote in connection with the matter unless invited to respond to questions or requested to provide factual information by the board or committee chair. Form 990, Part VI, Section C, line 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURNS ARE AVAILABLE AT THE ORGANIZATION UPON REQUEST. Form 990, Part XII, Line 2c: Independent Board Members OVERSEE THE AUDIT PROCESS NYC Chapter of National Lawyers Guild 168 Canal Street New York NY 10013 135603510 To Promote political, economic and social change NY N/A C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NYC Chapter of National Lawyers Guild B 37500 Amount Approved for a Program