2016-07-14T10:38:06-05:00 2015-08-31 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2014-09-01 222906547 LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC LEAD 2037730770 31 JEFFERSON STREET NEW HAVEN CT 06511 EDWARD CLEARY SIGNING OFFICER 2037730770 2016-07-14 1 CATHIANN BELLARD P01314856 2037819600 2014 2016-09-27 15:27:22Z EDWARD CLEARY 31 JEFFERSON STREET NEW HAVEN CT 06511 1964474 0 X WWW.LEAPFORKIDS.ORG X 1994 CT LEAP PROVIDES YEAR ROUND EDUCATIONAL, ATHLETIC AND SOCIAL DEVELOPMENT PROGRAMS FOR YOUNG PEOPLE FROM LOW INCOME NEIGHTBORHOODS IN NEW HAVEN, CONNECTICUT. 14 14 214 30 0 0 1659655 1938387 3575 9000 24134 17087 0 0 1687364 1964474 0 0 0 0 1349388 1567043 0 0 104897 566612 526550 1916000 2093593 -228636 -129119 1730704 1565873 64694 37696 1666010 1528177 X LEAP'S MISSION IS TO DEVELOP THE STRENGTHS AND TALENTS OF YOUNG LEADERS WHO CREATE AND IMPLEMENT YEAR-ROUND, COMMUNITY-BASED PROGRAMS DESIGNED TO ACHIEVE POSITIVE ACADEMIC AND SOCIAL OUTCOMES FOR CHILDREN LIVING IN HIGH POVERTY URBAN NEIGHBORHOODS. 0 0 1646838 9000 LEAP OPERATES ACADEMIC, CULTURAL AND SOCIAL DEVELOPMENT AFTER-SCHOOL AND SUMMER PROGRAMMING FOR MORE THAN 1200 CHILDREN AND TEENS FROM LOW INCOME NEIGHBORHOODS IN NEW HAVEN, CONNECTICUT. TO ACCOMPLISH THIS, LEAP TRAINS AND EMPLOYS OVER 150 LOCAL PUBLIC HIGH SCHOOL AND COLLEGE STUDENTS TO SERVE AS COUNSELORS, EDUCATORS AND MENTORS. LEAP USES RESEARCH BASED METHODS TO ADDRESS THE LITERACY ACHIEVEMENT GAP THROUGHOUT THE YEAR AND ASSISTS CHILDREN WITH HOMEWORK AND ACADEMIC SKILL BUILDING IN OUR AFTER-SCHOOL COMPONENT. IN ADDITION, YEAR-ROUND LEAP PROVIDES CHILDREN AND TEENAGERS WITH OPPORTUNITIES TO GROW ACADEMICALLY AND SOCIALLY THROUGH: OUTDOOR CAMPING AND ADVENTURE PROGRAMS; COMPUTER SCIENCE CLASSES; SWIM INSTRUCTION; EXPOSURE TO THE ARTS; COMMUNITY SERVICE; AND, COLLEGE READINESS CURRICULA INCLUDING SAT AND PSAT PREPARATION. LEAP RUNS PROGRAMMING IN 5 NEIGHBORHOODS AT PUBLIC SCHOOL SITES AS WELL AS OUT OF OUR COMPREHENSIVE COMMUNITY CENTER. 1646838 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 214 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X X HENRY FERNANDEZ 2037730770 31 JEFFERSON STREET NEW HAVEN CT 06511 SHARON BROOKS DIRECTOR 1.00 X 0 0 0 LOUISE ENDEL DIRECTOR 1.00 X 0 0 0 CYNTHIA MANN DIRECTOR 1.00 X 0 0 0 DAVID MAYHEW DIRECTOR 1.00 X 0 0 0 MARCUS MCFERREN DIRECTOR 1.00 X 0 0 0 TAI RICHARDSON DIRECTOR 1.00 X 0 0 0 KENNETH RUSSELL DIRECTOR 1.00 X 0 0 0 DELORIS VAUGHN DIRECTOR 1.00 X 0 0 0 HENRY FERNANDEZ EXECUTIVE DIRECTOR 40.00 X 71500 0 0 JANE PALMIERI CHIEF FINANCIAL OFFICER 40.00 X 56823 0 0 ANN BAKER PEPE BOARD CHAIR 1.00 X 0 0 0 STEPHEN WIZNER VICE CHAIR 1.00 X 0 0 0 ED CLEARY TREASURER 1.00 X 0 0 0 SUSAN KERLEY SECRETARY 1.00 X 0 0 0 ANNE CALABRESI CO-FOUNDER & PAST CHAIR 1.00 X 0 0 0 ROSLYN MILSTEIN MEYER CO-FOUNDER & PAST CHAIR 1.00 X 0 0 0 128323 0 0 0 0 0 0 0 690876 1247511 1938387 PROGRAM FEES 900099 9000 9000 9000 5055 5055 12032 0 12032 12032 12032 1964474 9000 0 17087 128323 128323 1257768 1106231 74370 77167 25584 15454 6040 4090 155368 138825 11881 4662 1436 1436 76879 50966 22189 3724 69695 69634 61 33855 33855 82110 5277 76833 EDUCATION 103420 103420 UTILITIES 64135 59490 2756 1889 BUILDING AND POOL MAINT 51908 51908 SUPPLIES 35724 11992 10428 13304 7388 -214 7602 2093593 1646838 341858 104897 167603 105895 848369 749214 167577 234895 35463 32392 798101 499044 302146 299057 145796 144420 63750 0 1730704 1565873 64694 37696 64694 37696 X 1391908 1107684 193876 340267 80226 80226 1666010 1528177 1730704 1565873 -129119 -8714 0 X X 0 1 X 1 0 X 694541 1773686 1649606 1659655 1938387 7715875 694541 1773686 1649606 1659655 1938387 7715875 7715875 8537 7471 7317 12199 5055 40579 7756454 0.99480 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114880 4357 4778 114459 100111 19661 4892 114880 93884 12558 5001 1330 100111 93392 50 6471 5041 988 93884 87081 11974 5007 656 93392 0.70000 0.30000 0 0 618550 336468 282082 112654 102519 10135 66897 60057 6840 299057 ENDOWMENT - CFGNH 114458 C BOVILSKY FUND - CFGNH 29962 C 144420 X 1954324 -8714 -8714 1963038 1436 1436 1964474 2092157 0 2092157 1436 1436 2093593 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF AUGUST 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LEAP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 2 JEROME HARRIS AND ROSLYN MEYER ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS DRAFTED BY THE ACCOUNTANTS AND SENT TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR REVIEW. AFTER MANAGEMENT HAS COMPLETED THEIR REVIEW, A DRAFT IS SENT TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL AND THEN PROVIDED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING, BOARD MEMBERS MUST LIST ANY RELATED PARTY ACTIVITY WITH THE ORGANIZATION AND SIGN THAT IT IS COMPLETE AND ACCURATE. FORM 990, PART VI, SECTION B, LINE 15A THE AUDIT COMMITTEE USES MARKET DATA FROM SIMILAR NOT FOR PROFIT ORGANIZATIONS AND CONTEMPORANEOUS DOCUMENTED IN THE BOARD MINUTES TO EVALUATE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION THE DIRECTOR OF FINANCE IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON A VALID BUSINESS REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR