2015-06-23T08:31:47-05:00 2014-08-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2013-09-01 222906547 LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC LEAD 2037730770 31 JEFFERSON STREET NEW HAVEN CT 06511 EDWARD CLEARY TREASURER 2037730770 2015-06-18 1 PAUL BALLASY P00852868 9592007000 2013 2016-03-07 17:11:31Z EDWARD CLEARY 31 JEFFERSON STREET NEW HAVEN CT 06511 2138368 0 X WWW.LEAPFORKIDS.ORG X 1994 CT THE ORGANIZATION WORKS WITH YOUTHS FROM THE LOCAL COMMUNITIES AND GUIDES AND SUPERVISES COLLEGE AND HIGH SCHOOL COUNSELORS TO RUN YEAR-ROUND PROGRAMS. 12 12 122 30 0 0 1649606 1659655 14906 3575 1649 24134 0 0 1666161 1687364 0 0 0 0 1249694 1349388 0 0 212723 441334 566612 1691028 1916000 -24867 -228636 1940453 1730704 61533 64694 1878920 1666010 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 1403268 3575 LEAP IS AN ACADEMIC AND SOCIAL ENRICHMENT PROGRAM FOR CHILDREN AND YOUTH, AGES 5 TO 23. OUR 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. LEAP IS AN AMERICORPS PROGRAM. THE CHILDREN'S PROGRAM, CURRENTLY OPERATING YEAR-ROUND, PROVIDES 250 - 300 CHILDREN AGES 5 - 12 WITH SUMMER AND AFTERSCHOOL PROGRAMMING TO DEVELOP CHILDREN ACADEMICALLY AND SOCIALLY.OUR INNOVATIVE GROUP MODEL PAIRS ONE COLLEGE GRADUATE (ACADEMIC COACH) WITH ONE COLLEGE STUDENT (SENIOR COUNSELOR) OF THE SAME GENDER TO WORK WITH A GROUP OF TEN TO TWELVE BOYS OR GIRLS OF THE SAME AGE-RANGE.LEAP CHILDREN ENGAGE IN STRUCTURED ACTIVITIES TO STRENGTHEN MATH, READING, AND WRITING SKILLS WHILE DEVELOPING SOCIALLY WITHIN A TEAM OF THEIR PEERS. ACADEMIC COACHES AND SENIOR COUNSELORS PLAN AND IMPLEMENT CURRICULUM TO INCREASE THEIR CHILDREN'S LEARNING CAPACITY AND BROADEN THE WAY THAT EACH YOUNG PERSON THINKS ABOUT THEMSELVES AND OTHERS. LEAP PROVIDES MIDDLE SCHOOL STUDENTS WITH EDUCATIONAL AND PROFESSIONAL TRAINING TO HELP SUPPORT THEM IN THEIR SCHOOL WORK AND IN THEIR GOALS FOR THE FUTURE. THESE STUDENTS ARE LEAP'S LEADERS-IN-TRAINING.LEAP PROVIDES HIGH SCHOOL STUDENTS FROM THE NEW HAVEN AREA WITH THE CHANCE TO PARTICIPATE IN THE COLLEGE SUMMIT PROGRAM, SAT PREPARATION AND VOLUNTEERISM ACTIVITIES. THESE STUDENTS ARE COLLEGE PREP SCHOLARS,SENIOR COUNSELORS, COLLEGE PREP SCHOLARS AND LEADERS-IN-TRAINING ARE:- INSPIRED TO VALUE EDUCATION, SELF, AND COMMUNITY - PROVIDED WITH PERSONAL AND PROFESSIONAL SKILL-BUILDING - EXPOSED TO NEW IDEAS AND RELEVANT SOCIAL ISSUES- CHARGED TO ACT POSITIVELY IN THEIR LIVES AND COMMUNITIES 1403268 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 1 0 0 0 0 0 0 0 0 1 5 0 1 122 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X HENRY FERNANDEZ 2037730770 31 JEFFERSON STREET NEW HAVEN CT 06511 ANN BAKER PEPE BOARD CHAIR 1.00 X X 0 0 0 ANNE TYLER CALABRESI PAST BOARD CHAIR 1.00 X 0 0 0 BILL ASELTYNE BOARD MEMBER 1.00 X 0 0 0 ED CLEARY CPA TREASURER 1.00 X X 0 0 0 MARCUS MCFERREN BOARD MEMBER 1.00 X 0 0 0 LOUISE ENDEL BOARD MEMBER 1.00 X 0 0 0 ROSLYN MEYER PAST BOARD CHAIR 1.00 X 0 0 0 STEPHEN WIZNER BOARD MEMBER 1.00 X 0 0 0 DAVID MAYHEW BOARD MEMBER 1.00 X 0 0 0 SUSAN BIEL KERLEY BOARD MEMBER 1.00 X 0 0 0 CYNTHIA MANN MD BOARD MEMBER 1.00 X 0 0 0 TAI RICHARDSON BOARD MEMBER 1.00 X 0 0 0 KICA MATOS OUTGOING BOARD MEMBER 1.00 X 0 0 0 NICOLE SANDERS OUTGOING BOARD MEMBER 1.00 X 0 0 0 JOHN NUSSBAUM OUTGOING BOARD MEMBER 1.00 X 0 0 0 RITA BERKSON OUTGOING BOARD MEMBER 1.00 X 0 0 0 MARGARET GRAUSTEIN OUTGOING BOARD MEMBER 1.00 X 0 0 0 JANINE COLONESE DIRECTOR OF FINANCE 40.00 X 71603 0 7365 ESTHER MASSIE THRU 514 EXECUTIVE DIRECTOR 40.00 X 83698 0 5608 HENRY FERNANDEZ 514-814 INTERIM EXECUTIVE DIRECTOR 40.00 X 0 0 0 155301 0 12973 0 0 0 0 0 50000 735464 874191 155216 1659655 PROGRAM FEES 900099 3575 3575 3575 12199 12199 453195 9744 451004 0 2191 9744 11935 11935 1687364 3575 0 24134 181153 131206 26074 23873 1002441 726351 142423 133667 31533 16052 11622 3859 134261 102866 19437 11958 2500 2500 18000 18000 1631 1631 88147 45994 34378 7775 4911 4911 48648 38567 4320 5761 63311 62621 690 34337 34337 73043 53145 13800 6098 EDUCATIONAL ACTIVITIES 89373 89373 BUILDING AND POOL MAINT 68948 68948 MATERIALS BOOKS AND SUP 64741 33060 12639 19042 MISCELLANEOUS 9022 748 8274 1916000 1403268 300009 212723 145847 167603 1092331 848369 217335 167577 34253 35463 775607 473461 321344 302146 128078 145796 1265 63750 1940453 1730704 33443 64694 28090 0 61533 64694 X 1628105 1391908 170589 193876 80226 80226 1878920 1666010 1940453 1730704 -228636 15726 0 X X 0 1 X 1 0 X 793540 694541 1773686 1649606 1659655 6571028 793540 694541 1773686 1649606 1659655 6571028 991180 5579848 21725 8537 7471 7317 12199 57249 6628277 888382 0.84180 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100111 19661 4892 114880 93884 12558 5001 1330 100111 93392 50 6471 5041 988 93884 87081 11974 5007 656 93392 85951 6771 5137 504 87081 0.69800 0.30200 1 0 587783 309823 277960 120927 110781 10146 66897 52857 14040 302146 POOLED INVESTMENT FUNDS 145796 F 145796 X 1701460 15726 15726 1685734 1630 1630 1687364 1914370 0 1914370 1630 1630 1916000 PART V, LINE 4: THE INVESTMENT AND SPENDING POLICY GUIDELINES ARE DESIGNED TO OPERATE IN CONCERT IN ORDER TO PROVIDE A SIGNIFICANT AND STABLE FLOW OF FUNDS OVER THE SHORT-TERM TO PROVIDE RESOURCES TO MEET CURRENT OPERATING NEEDS AND, AT THE SAME TIME, MAINTAIN THE PURCHASING POWER OF THE FUNDS OVER THE LONG-TERM. PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT AUGUST 31, 2014 AND 2013. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. X 2 155216 0 0 0 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 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 FOR 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.