2014-07-09T09:13:32-05:00 2013-08-31 221478099 COHNREZNICK LLP 180 GLASTONBURY BOULEVARD GLASTONBURY CT 06033 990 2012-09-01 222906547 LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC LEAD 2037730770 31 JEFFERSON STREET NEW HAVEN CT 06511 EDWARD CLEARY 2037730770 2014-07-09 1 PAUL BALLASY P00852868 8606333000 2012 2015-11-30 17:44:51Z EDWARD CLEARY 31 JEFFERSON STREET NEW HAVEN CT 06511 1677990 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. 17 17 126 127 0 0 891391 758580 892451 905932 6415 1649 0 0 1790257 1666161 0 0 0 0 1367737 1249694 0 0 234535 401636 441334 1769373 1691028 20884 -24867 1962994 1940453 66670 61533 1896324 1878920 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 1219348 905932 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 1219348 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 7 0 1 126 1 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X ESTHER MASSIE 2037730770 31 JEFFERSON STREET NEW HAVEN CT 06511 ANN BAKER PEPE 1.00 X X 0 0 0 ANNE TYLER CALABRESI 1.00 X 0 0 0 BILL ASELTYNE 1.00 X 0 0 0 ED CLEARY CPA 1.00 X X 0 0 0 HONORABLE WILLIAM DYSON 1.00 X 0 0 0 JEROME HARRIS MEYER 1.00 X 0 0 0 JOHN S NUSSBAUM 1.00 X X 0 0 0 LOUISE ENDEL 1.00 X 0 0 0 RITA BERKSON 1.00 X X 0 0 0 ROSLYN MEYER 1.00 X 0 0 0 STEPHEN WIZNER 1.00 X 0 0 0 DAVID MAYHEW 1.00 X 0 0 0 MARGARET GRAUSTEIN 1.00 X 0 0 0 SUSAN BIEL KERLEY 1.00 X 0 0 0 CYNTHIA MANN MD 1.00 X 0 0 0 KICA MATOS 1.00 X 0 0 0 DR NICOLE SANDERS 1.00 X 0 0 0 JANINE DOGOLO 40.00 X 73310 0 6712 ESTHER MASSIE 40.00 X 79651 0 5180 152961 0 11892 0 0 0 0 0 758580 758580 STATE ASSISTANCE 713940 759805 759805 FEDERAL ASSISTANCE 713940 131221 131221 PROGRAM FEES 900099 14906 14906 905932 7317 7317 6161 3648 8181 2513 -8181 -5668 -5668 1666161 905932 0 1649 167865 41470 90837 35558 943634 741108 58284 144242 23231 19168 3242 821 114964 81249 18993 14722 1384 1384 17000 17000 1854 1854 19097 11729 6414 954 17654 9036 7343 1275 15750 12538 1308 1904 76183 70096 2609 3478 43019 42583 436 29421 29421 61915 41736 14283 5896 MATERIALS BOOKS AND SUP 63968 29903 10164 23901 EDUCATIONAL ACTIVITIES 60779 60779 ROPES, SAT, FACILITATOR 14684 14684 PAYROLL PROCESSING 11231 8872 1011 1348 7395 4976 2419 1691028 1219348 237145 234535 295181 145847 1051424 1092331 149760 217335 23968 34253 806847 485503 321430 321344 120031 128078 1200 1265 1962994 1940453 41765 33443 24905 28090 66670 61533 X 1654878 1628105 161220 170589 80226 80226 1896324 1878920 1962994 1940453 -24867 7463 0 X X 0 1 X 1 0 X 959901 793540 694541 1773686 1649606 5871274 959901 793540 694541 1773686 1649606 5871274 5871274 16432 21725 8537 7471 7317 61482 5932756 1708604 0.98960 0.98350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93884 12558 5001 1330 100111 93392 50 6471 5041 988 93884 87081 11974 5007 656 93392 85951 6771 5137 504 87081 99716 -7568 5481 716 85951 0.80100 0.19900 1 0 579645 293841 285804 193775 159527 34248 33427 32135 1292 321344 POOLED INVESTMENT FUNDS 128078 F 128078 X 1679951 7463 -1854 5609 1674342 -8181 -8181 1666161 1697355 8181 8181 1689174 1854 1854 1691028 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT AUGUST 31, 2013 AND 2012. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES LOSS ON DISPOSAL OF EQUIPMENT OF $8,181 IS INCLUDED AS A DECREASE IN REVENUE ON THE FORM 990 BUT IS SHOWN AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS. INVESTMENT FEES ARE NETTED AGAINST INVESTMENT INCOME AND INCLUDED IN REVENUE ON THE AUDITED FINANCIAL STATEMENTS BUT ARE SHOWN AS AN EXPENSE ON THE FORM 990. 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.