2013-08-12T16:56:37-05:00 2012-09-30 GRANT THORNTON LLP 1100 PEACHTREE STREET SUITE 1200 ATLANTA GA 30309 990 2011-10-01 650206641 Points of Light Foundation % KRISTINA TECCE POIN 4049792900 600 Means Street NW Atlanta GA 30318 KRISTINA TECCE 2013-08-06 true Jennifer FitzGerald 4043302000 2011 2016-02-24 21:20:13Z Points of Light Institute Tracy Hoover 600 Means St NW Atlanta GA 30318 26192648 false X www.pointsoflight.org X 1990 GA THE PRIMARY PURPOSE OF THE POINTS OF LIGHT INSTITUTE IS TO INSPIRE, EQUIP, AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD. 26 26 179 200 -14836 -14836 46985407 18892404 5993397 6961224 2964307 -14006 -217101 -367731 55726010 25471891 17763618 6224129 0 0 11697674 11817151 356760 20000 2222699 16248371 10133124 46066423 28194404 9659587 -2722513 25013714 23380709 6663473 7714468 18350241 15666241 X Points of Light is dedicated to volunteer service. We bring the power of people to bear where it matters most. We work in three ways. *We mobilize millions of volunteers through our network of 250 volunteer action centers, our programs for youth and national service alums, and our partnerships with thousands of companies and nonprofits. For example, we work with the nation's top companies to set the standard for corporate service to communities. We run a large public-private partnership to help returning veterans, military service members and their families succeed. We help prepare people for disasters - and clean up the damage after they pass. *We lead the world's volunteer service movement. We bring 5,000 volunteer leaders together each year to learn from one another and to make volunteering more effective and rewarding. We provide training and consulting to help other nonprofits and companies strengthen their volunteer efforts. We develop and advocate for policies that make it easie false true 22994038 6224129 6961224 Points of Light Foundation (Points of Light) - organized on May 21, 1990 - is a national, not-for-profit organization incorporated under the laws of the state of Delaware. Points of Light's primary purpose is to increase the number of volunteers in the world and the impact of the work they do to help solve serious social problems. Funds for Points of Light's operations are raised primarily through contributions from private donors, grants from the U.S. government, and sponsorships. Earned revenue is primarily generated through the membership dues, conference registrations and software sales. Through 250 affiliates in more than 200 cities around the world, and partnerships with corporate, faith and nonprofit organizations, Points of Light mobilizes millions of people. Points of Light brings the power of volunteers to bear on a wide range of issues, from hunger to veteran support, education to emergency preparedness. In the fiscal year 2012, Points of Light made grants to the field totaling $6.2 million or 22% of the organization's overall budget. Points of Light manages signature events, programs and projects for national days of service. Points of Light's annual Conference on Volunteering and Service is the world's largest gathering of volunteer service leaders, bringing together nonprofit, corporate and government leaders each year to learn, exchange ideas and develop volunteer-driven solutions to 21st-century challenges. Points of Light recognizes the contributions of volunteers. The Daily Point of Light Award, established by President George H.W. Bush during his presidency, honors individuals and groups improving their communities. To this day, President Bush still signs every award. Another award, the President's Volunteer Service Award, encourages and recognizes citizens for their commitment to ongoing volunteer service and civic engagement. Points of Light harnesses the power of National Service as a solution for community issues. Through public and private partnerships, groups of National Service members support Veterans, educate individuals and support student attendance. Points of Light works with companies to find innovative ways to engage their employees and customers in volunteer service; encourages companies to deploy their greatest resource - their employees' time and talents - to help solve pressing social problems. Points of Light also works to support youth. By partnering with teachers, parents, schools, community organizations and businesses, GenerationOn gives kids the tools and resources they need to volunteer and make their mark on the world. For more information on Points of Light, please visit pointsoflight.org. 22994038 true true false false false true false false false true true false false false false true true false false true true true false true true false false true false true false false false false false false true false false false false false false true false false false false true 153 0 true 179 true true true false UK false false false true true false false false false X 26 26 false false false false false false false true true false true true true true true true true true true true false AZ AR CA CT DC FL GA HI IL KS KY ME MD MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X KRISTINA TECCE 4049792910 600 MEANS ST STE 210 ATLANTA GA 30318 X Al Johnson 5.0 X 0 0 0 Artur Davis 5.0 X 0 0 0 David Eisner 5.0 X 0 0 0 Gregg Petersmeyer 5.0 X 0 0 0 James Collins 5.0 X 0 0 0 Jean Becker 5.0 X 0 0 0 Jeffrey K Haidet 5.0 X 0 0 0 Jeff Hoffman 5.0 X 0 0 0 Katherine Lauderdale 5.0 X 0 0 0 Ken Sternad 5.0 X 0 0 0 Kevin Arquit 5.0 X 0 0 0 J Brady Lum 5.0 X 0 0 0 Diane Melley 5.0 X 0 0 0 Bernard J Milano 5.0 X 0 0 0 Kyle Caldwell 5.0 X 0 0 0 Dr Judith AM Smith 5.0 X 0 0 0 Silda A Wall 5.0 X 0 0 0 Marcia Ballard 5.0 X 0 0 0 Marilee Chinnici-Zuercher 5.0 X 0 0 0 Marian Heard 5.0 X 0 0 0 Michael Kay 5.0 X 0 0 0 Michelle Kydd Lee 5.0 X 0 0 0 Neil Bush 5.0 X 0 0 0 Patrice Keegan 5.0 X 0 0 0 Steve Cranford 5.0 X 0 0 0 Raymond G Chambers 5.0 X 0 0 0 Tracy Hoover 55.0 X 153000 0 12638 Michelle Nunn 55.0 X 274793 0 24553 Meridith Rentz 55.0 X 146542 0 19051 Kristina Tecce 55.0 X 164530 0 6815 Amy Smith 55.0 X 160723 0 16938 Richard DuBose 55.0 X 160537 0 13904 Ayesha Khanna 55.0 X 155875 0 5466 MELISSA GOLDEN 55.0 X 136760 0 33350 DAVID RAY 55.0 X 132554 0 27512 Christopher Caruso 55.0 X 148767 0 10645 PATRICIA TURNER 55.0 X 136537 0 9592 SCOTT GELLER 55.0 X 123994 0 22387 CAMILLA MOODY 55.0 X 145688 0 5594 PATRICIA CHANDLER 55.0 X 137225 0 6819 2177525 0 215264 26 false true false The August Jackson Company Corpora PO Box 347409 PITTSBURGH PA 152514409 Event Production 541269 Freeman Audio Visual Solutions Inc PO Box 650519 DALLAS TX 752650519 Audio Visual 326847 Av Viato Inc 12157 Lineabaugh Ave PMB 332 TAMPA FL 336261732 Tech Solutions 293153 TechBridge Inc 1100 Johnson Ferry Road Suite 670 ATLANTA GA 30342 Technology 236334 Causemedia Group 811 El Capitan Way Suite 130 SAN LUIS OBISPO CA 93401 Volunteer Engagement 231557 10 1299649 1157905 16434850 18892404 PROGRAM SERVICE REVENUE 900099 6864914 6864914 PROGRAM SERVICE REVENUE - MISSIONFISH 900099 96310 96310 6961224 57128 57128 0 0 40116 55148 -15032 -15032 -14836 -196 71134 -71134 -71134 -71134 241776 1299649 594475 -352699 -352699 0 0 0 25471891 6961224 -14836 -366901 5902853 5902853 0 321276 321276 0 2179794 1143411 842698 193685 39248 39248 7685615 5907810 751324 1026481 237884 170295 38284 29305 943606 675501 151861 116244 731004 523306 117645 90053 5904805 5194845 480351 229609 48313 42361 3917 2035 27284 23923 2212 1149 0 20000 20000 0 0 0 433877 361114 16611 56152 0 0 821444 587980 127606 105858 979938 716361 75555 188022 0 473715 346299 36524 90892 97968 35597 59206 3165 0 618400 592974 15417 10009 84167 30580 50867 2720 TELEPHONE 241295 169988 39961 31346 SUPPLIES 142464 110776 13297 18391 EQUIPMENT RENTAL 63756 14238 47639 1879 OTHER EXPENSES 195698 83302 106692 5704 28194404 22994038 2977667 2222699 2712830 1619583 0 0 3598082 5156001 830622 225000 0 0 0 0 0 0 0 0 84135 132279 6604370 1662757 802302 4941613 16985743 11306233 0 0 0 0 0 0 0 0 25013714 23380709 4360235 2298933 0 0 2303238 1566673 0 0 0 0 0 0 0 3848862 0 0 0 0 6663473 7714468 X 9989267 5585275 3218639 4213631 5142335 5867335 18350241 15666241 25013714 23380709 X -2722513 38513 X false true true X true true X 23288662 25094789 33780698 46985407 18988714 148138270 23288662 25094789 33780698 46985407 18988714 148138270 2002000 146136270 226853 45317 16211 38201 57128 383710 75533 241776 317309 148839289 0.98184 0.98740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2712399 2380475 0 true true 4763822 750000 12864 25000 5501686 4001407 750000 12415 4763822 4016082 10000 -24675 4001407 3981055 68814 -33787 4016082 1.00000 false false 973107 973107 3067259 122685 2944574 0 946103 863397 82706 0 82799 64426 18373 1535102 612249 922853 4941613 0 0 25471891 28194404 -2722513 38512 1 38513 -2684000 23781986 38512 430668 469180 23312806 2159085 2159085 25471891 26837127 430668 649623 1080291 25756836 2437568 2437568 28194404 Intended Uses of Endowment Funds Schedule D, Part V, Line 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR GENERAL SUPPORT OF THE ORGANIZATION. IN ADDITION, INTEREST EARNED ON $750,000 ENDOWMENT IS USED FOR MAJOR MAINTENANCE ON THE BUILDING. RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XII, LINE 4B MISSIONFISH REVENUE (RECLASSIFIED AS DISCONTINUED OPERATIONS NET OF EXPENSES) - $2,808,709; FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON 990 - ($594,475); Rental Expenses included in Revenue on 990 - ($55,148); Rounding - ($1) RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XIII, LINE 2D FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON 990 - $594,475; Rental Expenses included in Revenue on 990 - $55,148 RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XIII, LINE 4B MISSIONFISH Expenses (RECLASSIFIED AS DISCONTINUED OPERATIONS NET OF Revenue) - $2,437,568 The deficit is planned use of service generation campaign funds raised in prior years. FOOTNOTE FOR UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, lINE 2 Points of Light evaluates its uncertain tax positions using the provisions of FASB ASC Topic 740 Income Taxes. Points of Light follows the criterion that an individual tax position has to meet some or all of the benefits of that position to be recognized in the Points of Lights financial statements. Tax years open to examination by tax authorities under the statute of limitations include fiscal 2009 through 2012. Points of Light has a policy to record interest and penalties (if any) related to income tax matters in income tax expense. Points of Light has applied the more likely than not criterion to all the tax positions for which the statute of limitations remain open and has determined that the tax positions satisfy such criterion and that no provision for income taxes is required at September 30, 2012 or 2011. Reconciliation of Change in Net Assests SCHEDULE D, PART XI, LINE 8 Rounding - $1 true South America 0 0 Grantmaking 7000 East Asia and the Pacific 0 0 Grantmaking 278995 South Asia 0 0 Grantmaking 10800 North America 0 0 Grantmaking 24481 0 0 0 0 321276 321276 East Asia/Pacific Volunteer Support 218845 East Asia/Pacific Volunteer Support 38650 North America Volunteer Support 24481 East Asia/Pacific Volunteer Support 15500 South Asia Volunteer Support 10800 South America Volunteer Support 7000 East Asia/Pacific Volunteer Support 6000 7 0 false false false false false false Procedure for Monitoring Use of Grant Funds Outside U.S. Schedule F, Part I, Line 2 THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. IS SET FORTH TO ENSURE THAT ALL GRANTEES ARE ELIGIBLE FOR FUNDS REGARDLESS OF AMOUNT AWARDED. GRANTS ARE AWARDED TO AFFILIATED ORGANIZATIONS. THERE IS A DETAILED MEMORANDUM OF UNDERSTANDING FOR GRANTS TO ENSURE CLARITY OF EXPECTATIONS. WE REVIEW EXPENDITURES AND ACTIVITIES AND ENSURE THAT ENTITIES HAVE MET THE REQUIRED PURPOSE FOR THE GRANT FUNDS. MONITORING IS COMPLETED THROUGH DESK REVIEWS. X X X X X X X true SUSAN PEAKE 4026 Amherst Houston TX 77005 Fundraiser false 10000 10000 AL AZ AR CA CT DC FL GA HI IL KS KY LA ME MD MI MN MS MO MT NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WV WI CFC BENEFIT 822919 724844 98075 9150 21350 1200 238515 2012 TRIBUTE 718506 574805 143701 38636 108181 7727 169716 0 1541425 1299649 241776 47786 129531 8927 408231 594475 -352699 SCHEDULE G - FUNDRAISING ACTIVITES SCHEDULE G, PART 1, LINE 2B THE FUNDRAISING CONSULTANTS ARE ENGAGED TO ADVISE AND SOLICIT FUNDS ON THE ORGANIZATION'S BEHALF. true Volunteer Center of North Texas 2800 Live Oak Street Dallas TX 75204 751364145 501(c)(3) 200350 Volunteer Support Boston Cares 190 High Street Boston MA 02110 043173682 501(c)(3) 198150 Volunteer Support Hands on Atlanta 600 Means Street Suite 110 Atlanta GA 30318 581861026 501(c)(3) 172456 Volunteer Support Chicago Cares 2 North Riverside Plaza Suite 2200 Chicago IL 60606 363777709 501(c)(3) 144306 Volunteer Support Hands On Charlotte 1616 Central Ave Suite 200 Charlotte NC 28205 581965120 501(c)(3) 132816 Volunteer Support Hands on Bay Area 135 Bluxome St 2nd floor San Francisco CA 94107 770195144 501(c)(3) 115330 Volunteer Support Volunteer Broward 6600 West Commercial Blvd Lauderhill FL 33319 591506570 501(c)(3) 102014 Volunteer Support Greater DC Cares 1156 15th St NW Suite 840 Washington DC 20005 521625585 501(c)(3) 88137 Volunteer Support HandsOn Central Ohio 195 North Grant Avenue Columbus OH 43215 311084722 501(c)(3) 83098 Volunteer Support Hands on Greater Richmond 7501 Boulders View DrSte 110 Richmond VA 23225 208227522 501(c)(3) 79217 Volunteer Support Seattle Works 1625 19th Ave Seattle WA 98122 914496844 501(c)(3) 78264 Volunteer Support Jersey Cares 494 Broad St Newark NJ 07102 223294530 501(c)(3) 78040 Volunteer Support New York Cares 846 South Clinton Avenue Rochester NY 14820 133444193 501(c)(3) 70512 Volunteer Support National Conference on Citizenship 1875 K Street NW 5th Floor Washington DC 20006 520698385 501(c)(3) 70000 Volunteer Support Serve Rhode Island 655 Broad St Suite 202 Providence RI 02909 050479705 501(c)(3) 56250 Volunteer Support Hands on Twin Cities 2021 East Hennepin Avenue Minneapolis MN 55413 410694710 501(c)(3) 47750 Volunteer Support Cookies for Kids Cancer a NJ Non-profit Corp c/o Larry S Witt Califon NJ 07830 262320528 501(c)(3) 45000 Volunteer Support Right Hand Events 4079 Governor Dr 302 San Diego CA 92122 563931104 501(c)(3) 43338 Volunteer Support Volunteer Centers of Santa Cruz County 1740 17th Ave Santa Cruz CA 95062 941702678 501(c)(3) 42000 Volunteer Support Vol Ctr of Utd Way of Lake County 330 S Greenleaf St Gurnee IL 60031 362167949 501(c)(3) 37659 Volunteer Support UTD WAY OF GREATER CINCINNATI VOL CONN Attn Robert Bell Cincinnati OH 45202 060978426 501(c)(3) 35885 Volunteer Support Hands On South AlabamaVolunteer Mobile 1050 Government Street Mobile AL 36604 237432787 501(c)(3) 35250 Volunteer Support Pass It Along 60 Blue Heron Rd Sparta NJ 07871 800018706 501(c)(3) 34218 Volunteer Support Vol Ctr of Greensboro & Randolph Cty Attn Minhthu Lynagh Greensboro NC 27405 561134052 501(c)(3) 33750 Volunteer Support Volunteer Center of Bergen County INC 64 Passaic Street Hackensack NJ 07601 221821282 501(c)(3) 33000 Volunteer Support METRO VOLUNTEERS 1355 S Colorado Blvd Suite C-601 DENVER CO 80222 840782124 501(c)(3) 30065 Volunteer Support Center for Volunteer and Nonprofit Leadership of M Attn Linda Davis San Rafael CA 94903 680101012 501(c)(3) 30000 Volunteer Support Hands On Greater Portland PO Box 4889 Portland OR 97208 931218427 501(c)(3) 30000 Volunteer Support MLK 365Greater Philadelphia MLK Day of Svc 615 St Georges Road Philadelphia PA 19119 237046393 501(c)(3) 30000 Volunteer Support UNITED WAY OF KING CTY 720 Second Ave Seattle WA 98104 910565555 501(c)(3) 29961 Volunteer Support Atlas Service Corps 1825 K Street NW Washington DC 20006 760834735 501(c)(3) 28284 Volunteer Support HANDS ON NASHVILLE 209 10TH AVE S Suite 318 Nashville TN 37203 621461078 501(c)(3) 28125 Volunteer Support United Way of Larimer County Volunteer Center 424 Pine Street Ste 102 Fort Collins CO 80524 846031503 501(c)(3) 26205 Volunteer Support HandsOn Jacksonville 6817 Southpoint Pkwy Jacksonville FL 32216 591466484 501(c)(3) 25600 Volunteer Support St Edmund School 200 S Oak Park Avenue Oak Park IL 60302 362170826 501(c)(3) 25000 Volunteer Support Salt Lake Education Foundation 440 E 100 S Salt Lake City UT 84111 742563849 501(c)(3) 23875 Volunteer Support VOLUNTEER FAIRFAX 10530 PAGE AVENUE Fairfax VA 22030 237370759 501(c)(3) 21500 Volunteer Support Hands On Orlando 1850 Le Rd Suite 218 Winter Park FL 32789 593660188 501(c)(3) 21000 Volunteer Support National Center for Civic Innovation Inc 121 Avenue of the Americas 6th flo New York NY 10013 020590588 501(c)(3) 20000 Volunteer Support Volunteer Macon Inc 195 Holt Avenue Macon GA 31201 581169547 501(c)(3) 19900 Volunteer Support C4 Group PO Box 2727 Issaquah WA 98027 203731811 501(c)(3) 18140 Volunteer Support Hands On Northeast Ohio PO Box 91183 Cleveland OH 44101 141993984 501(c)(3) 16798 Volunteer Support VOLUNTEER CENTER OF THE LEHIGH VALLEY 2121 CITY LINE RD Bethlehem PA 18017 232862188 501(c)(3) 16690 Volunteer Support Albuquerque Public Schools Foundation PO Box 25704 Albuquerque NM 87125 850434438 501(c)(3) 16500 Volunteer Support Hands on New Orleans 1050 S Jefferson Davis Pkwy New Orleans LA 70125 262281213 501(c)(3) 15654 Volunteer Support Hands On Central California 732 North Van Ness Ave Fresno CA 93728 942314572 501(c)(3) 15250 Volunteer Support Alpha Kappa Alpha Sorority Inc 5656 South Stoney Island Ave Chicago IL 60637 362152330 501(c)(3) 15000 Volunteer Support United Way for Southeastern Michigan 1212 Griswold Detroit MI 48226 203099071 501(c)(3) 13400 Volunteer Support Hands On Mid-Willamette Valley 455 Biller Ave NE Salem OR 97301 930395586 501(c)(3) 12750 Volunteer Support LA Works 570 West Ave 26 Los Angeles CA 90065 954329727 501(c)(3) 12425 Volunteer Support Volunteer Center of Northwest Suburban Chicago 2121 S Goebbert Rd Arlington Heights IL 60005 362692866 501(c)(3) 12000 Volunteer Support Virginia Conflict Resolution Center 586 Virginian Dr Norfolk VA 23505 541419930 501(c)(3) 11915 Volunteer Support VOLUNTEER HOUSTON 3015 Richmond Avenue Houston TX 77098 237382611 501(c)(3) 10700 Volunteer Support BoardSource 750 9th Street NW Washington DC 20001 521681375 501(c)(3) 10000 Volunteer Support Cambrian Park United Methodist Church 1919 Gunston Way San Jose CA 95124 946034786 501(c)(3) 10000 Volunteer Support Embracing Latina Leadership Alliances PO Box 32008 Long Beach CA 90832 522408193 501(c)(3) 10000 Volunteer Support Generate Hope Inc PO Box 6828 San Diego CA 92166 263405689 501(c)(3) 10000 Volunteer Support Grab the Torch Box 24 Nahant MA 01908 263746294 501(c)(3) 10000 Volunteer Support New Image Youth Center Inc 208 South Parramore Avenue Orlando FL 32805 562482818 501(c)(3) 10000 Volunteer Support Nourishing Soup Kitchen of New York City Inc 163 E 99th St Suite 19 New York NY 10029 261830863 501(c)(3) 10000 Volunteer Support Partners in Foster Care Inc 2706 Badger Lane Madison WI 53713 391742351 501(c)(3) 10000 Volunteer Support Project Single Moms Worldwide Inc c/o Project Single Moms Atlanta GA 30324 272373492 501(c)(3) 10000 Volunteer Support Soledad O'Brien & Brad Raymond Family Foundation c/o Soledad OBrien CNN New York NY 10019 276157675 501(c)(3) 10000 Volunteer Support Step & Stages Disabled Veterans Resource Agency I PO Box 9764 Fayetteville NC 28311 261420072 501(c)(3) 10000 Volunteer Support Business Volunteers Unlimited MD 175 W Ostend Street Baltimore MD 21230 521810831 501(c)(3) 8625 Volunteer Support Hands on Inland Empire 9624 Hermosa Avenue Rancho Cucamonga CA 91730 330502676 501(c)(3) 7500 Volunteer Support Hands On Northwest North Carolina 690 Coliseum Drive WinstonSalem NC 27106 260824793 501(c)(3) 7500 Volunteer Support United Way of Western CT Youth Vol Corp of Western CT Stamford CT 06902 060978426 501(c)(3) 6550 Volunteer Support Metro United Way's Volunteer Connection Attn Mary Sullivan Louisville KY 40202 610444680 501(c)(3) 6425 Volunteer Support Hands on SacramentoVolunteer Center 909 12th St Ste 200 Sacramento CA 95814 941201196 501(c)(3) 6000 Volunteer Support United Way of Greater Toledo 424 Jackson St Toledo OH 43604 344427947 501(c)(3) 6000 Volunteer Support 78 0 Procedure for Monitoring Use of Grant Funds Inside U.S. Schedule I, Part I, Line 2 We have agreements with all organizations that we provide grants. We request W-9 and 501c3 documentation as well as establish clear deliverables. We also review to ensure funds are expended appropriately. X X X X X false false false false false false false false false Tracy Hoover 153000 0 0 0 0 0 5482 0 7156 0 165638 0 0 0 Michelle Nunn 274793 0 0 0 0 0 8250 0 16303 0 299346 0 0 0 Meridith Rentz 146542 0 0 0 0 0 5424 0 13627 0 165593 0 0 0 Kristina Tecce 164530 0 0 0 0 0 3326 0 3489 0 171345 0 0 0 Amy Smith 160723 0 0 0 0 0 5820 0 11118 0 177661 0 0 0 Richard DuBose 160537 0 0 0 0 0 2600 0 11304 0 174441 0 0 0 Ayesha Khanna 155875 0 0 0 0 0 5456 0 10 0 161341 0 0 0 Christopher Caruso 148767 0 0 0 0 0 403 0 10242 0 159412 0 0 0 MELISSA GOLDEN 136760 0 0 0 0 0 5250 0 28100 0 170110 0 0 0 DAVID RAY 132554 0 0 0 0 0 4910 0 22602 0 160066 0 0 0 CAMILLA MOODY 145688 0 0 0 0 0 5116 0 478 0 151282 0 0 0 ALISON DOERFLER DAUGHTER 39248 BOARD MEMBER DAUGHTER EMPLOYED false ALISON DOERFLIER PART IV: ALISON DOERFLIER IS THE DAUGHTER OF MICHAEL KAY, A BOARD MEMBER OF THE ORGANIZATION. HER RELATIONSHIP WITH THE BOARD MEMBER HAS NO BEARING ON HER EMPLOYMENT AND HER COMPENSATION IS DETERMINED ON AN ARMS LENGTH BASIS. Significant Changes to Program Services Form 990, Part III, Line 3 Mission Fish operations were discontinued and previous reporting of programs by function has been changed to one consolidated program. This was to reflect alignment with updated strategic direction. It is important to note that the previous standalone programs have been fully integrated into one cohesive portfolio. Form 990 Review Process Form 990, Part VI, Line 11b THE FORM IS PREPARED BY A MAJOR ACCOUNTING FIRM IN CONJUNCTION WITH MANAGEMENT. The Audit Committee holds an annual meeting to review. ALL POINTS OF LIGHT BOARD MEMBERS ARE sent a copy of the 990 and invited to the meeting to review the report. Conflict of Interest Policy Monitoring & Enforcement Form 990, Part VI, Line 12c THE STAFF AND BOARD SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE, AND ANY ISSUES ARE ADDRESSED ON A CASE-BY-CASE BASIS. Process for Determining Compensation Form 990, Part VI, Line 15a THE HUMAN RESOURCES COMMITTEE IS RESPONSIBLE FOR THE CEO'S COMPENSATION, WHOSE RESPONSIBILITIES INCLUDE REVIEWING AND APPROVING SALARIES FOR OFFICERS AND/OR KEY EMPLOYEES. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON OF SALARIES TO THOSE OF OTHER SIMILAR NON-PROFIT ORGANIZATIONS. WE CONTRACTED WITH A FIRM TO CONDUCT A COMPENSATION STUDY THAT WE ARE IMPLEMENTING. Process for Determining Compensation Form 990, Part VI, Line 15b A NEW HR COMMITTEE WAS FORMED AND ITS RESPONSIBILITIES INCLUDE REVIEWING AND APPROVING SALARIES FOR OFFICERS AND/OR KEY EMPLOYEES. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON OF SALARIES TO THOSE OF OTHER SIMILAR NON-PROFITS. THIS COMMITTEE ENGAGED EXTERNAL ADVISORS FOR A COMPENSATION REVIEW. How Documents are Made Available to the Public Form 990, Part VI, Line 19 THE FOUNDATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THIS INFORMATION IS AVAILABLE UPON REQUEST. CHILDREN FOR CHILDREN FOUNDATION 6 EAST 43RD ST 25TH FL NEW YORK NY 10017 133880287 YOUTH SERVICE NY 501(c)3 NA false POLI Events Inc 600 Means Street Ste 210 Atlanta GA 30318 Inactive GA N/A N/A false