2013-03-27T13:45:57-05:00 2012-08-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2011-09-01 161569356 ON POINT FOR COLLEGE INC ONPO 3153625003 1654 WEST ONONDAGA BLVD SYRACUSE NY 13204 VIRGINIA DONOHUE 3153625003 2013-03-26 1 LINDA GABOR CPA P00964862 3154221391 2013-03-26 2011 2016-02-25 16:41:14Z VIRGINIA DONOHUE 1654 WEST ONONDAGA BLVD SYRACUSE NY 13204 1366388 0 X ONPOINTFORCOLLEGE.ORG X 1999 NY THE PURPOSE OF ON POINT FOR COLLEGE, INC. IS TO ENROLL LOW INCOME, FIRST GENERATION YOUTH IN COLLEGE THROUGH FOSTERING THEIR OPPORTUNITY TO ATTEND COLLEGE; FACILITATING THEIR APPLICATION PROCESS,SUSTAINING THEIR CONTINUED MATRICULATION IN COLLEGE AND HELPING THEM TO TRANSITION TO THE WORK FORCE AFTER COLLEGE GRADUATION. 16 16 26 0 0 0 758813 1076278 225750 165000 841 576 113473 87555 1098877 1329409 0 75000 0 0 645861 840273 0 0 57013 359993 455177 1005854 1370450 93023 -41041 489420 944618 144334 640573 345086 304045 X THE PURPOSE OF ON POINT FOR COLLEGE, INC. IS TO ENROLL LOW INCOME, FIRST GENERATION YOUTH IN COLLEGE THROUGH FOSTERING THEIR OPPORTUNITY TO ATTEND COLLEGE; FACILITATING THEIR APPLICATION PROCESS,SUSTAINING THEIR CONTINUED MATRICULATION IN COLLEGE AND HELPING THEM TO TRANSITION TO THE WORK FORCE AFTER COLLEGE GRADUATION. 0 0 1236910 165000 THE PURPOSE OF ON POINT FOR COLLEGE, INC. IS TO ENROLL LOW INCOME, FIRST GENERATION YOUTH IN COLLEGE THROUGH FOSTERING THEIR OPPORTUNITY TO ATTEND COLLEGE, FACILITATING THEIR APPLICATION PROCESS AND SUSTAINING THEIR CONTINUED MATRICULATION IN COLLEGE. 1236910 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X VIRGINIA DONOHUE 3153625003 1654 WEST ONONDAGA BLVD SYRACUSE NY 13204 COLLEEN O'MARA 1.00 X 0 0 0 LORRIE CLEMO 1.00 X 0 0 0 ELIZABETH DREW 1.00 X 0 0 0 MICHAEL FRAME 1.00 X 0 0 0 DRAKE HARRISON 1.00 X 0 0 0 HELENE WALLACE 1.00 X 0 0 0 TAMICA BARNETT 1.00 X 0 0 0 RON PECKHAM 1.00 X 0 0 0 MARY HUNTINGTON 1.00 X 0 0 0 CECILIA SINDONI 1.00 X 0 0 0 JAN LIDDELL 1.00 X 0 0 0 VIRGINIA DONOHUE 40.00 X 59492 0 3000 JOHN WATT JR 1.00 X 0 0 0 JANE HOTELING 1.00 X 0 0 0 FRED GILBEAUX 1.00 X 0 0 0 MARY KING 1.00 X 0 0 0 59492 0 3000 0 0 0 0 0 540086 536192 1076278 FEES FOR SERVICES 611710 165000 165000 165000 576 576 123575 36979 86596 86596 MISCELLANEOUS 611710 959 959 959 1329409 165000 0 88131 X 75000 75000 62492 56242 3125 3125 601945 541751 30097 30097 8504 7654 425 425 113353 102017 5668 5668 53979 48581 2699 2699 3360 3360 1699 1699 6617 3309 1654 1654 15369 5225 5072 5072 8392 4196 2098 2098 7243 7243 4935 3701 1234 TRANSPORTATION 84502 84502 CLOTHING 58572 58572 SCHOLARSHIPS 49692 49692 EVALUATION DESIGN PROJE 44451 44451 170345 144774 19396 6175 1370450 1236910 76527 57013 110404 99153 327911 596049 33101 204892 7166 3747 16844 59504 38990 14257 20514 489420 944618 19334 64124 125000 576449 144334 640573 X 237374 251134 107712 52911 345086 304045 489420 944618 -41041 0 X X 0 1 1 X 0 X 526980 450737 616713 758813 1076278 3429521 526980 450737 616713 758813 1076278 3429521 3429521 2551 1734 343 841 576 6045 659 13 732 635 959 2998 3438564 0.99740 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 58004 38990 19014 20514 1329409 1370450 -41041 -41041 1421189 36979 36979 1384210 -54801 -54801 1329409 1407429 36979 36979 1370450 0 1370450 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING MAINTENANCE OF TAX-EXEMPT STATUS. SHOULD PENALTIES OR INTEREST BE INCURRED RELATED TO A DISALLOWED TAX POSITION, THEY WOULD BE REPORTED AS OPERATING EXPENSES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF AUGUST 31, 2012, YEARS ENDED AFTER AUGUST 31, 2009 AND AFTER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS ON LINE 4B FUNDRAISING EXPENSES ON LINE 2D CELEBRATION 72878 72878 400 1171 17496 2397 GOLF TOURNAMENT 50678 50678 1044 11600 1377 1 19 19 172 1322 123575 123575 1444 1171 29268 5096 36979 86596 1 GODDARD RIVERSIDE COMMUNITY CENTER 593 COLUMBUS AVENUE NEW YORK NY 10024 131893908 501(C)(E) 75000 TO PROVIDE COLLEGE SUCCESS PROGRAMS TO ASSIST LOW-INCOME AND/OR FIRST GENERATION STUDENTS AT GODDARD RIVERSIDE COMMUNITY CENTER AND NEW SETTLEMENT APARTMENTS IN MAINTAINING CONTINUED ENROLLMENT IN HIGHER EDUCATION INSTITUTIONS. 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO REPORT TO THE ORGANIZATION ITS EXPENDITURES IN ORDER TO RECEIVE REIMBURSEMENT UNDER THE GRANT AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11 EXECUTIVE DIRECTOR AND BOARD REVIEW 990 PRIOR TO FILING. FORM 990 IS PROVIDED TO FULL BOARD VIA EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DEFINED FOR ALL EMPLOYEES IN THE EMPLOYEE HANDBOOK, ALONG WITH INSTRUCTIONS ON HOW TO DISCLOSE ANY CONFLICTS AND THE CONSEQUENCES FOR FAILING TO DO SO. THE BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS EXECUTIVE DIRECTOR AND MAINTENANCE DIRECTOR COMPENSATION AND VOTES TO APPROVE IT. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES ALL OTHER STAFF SALARY AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS ARE PROCESSED BY THE EXECUTIVE DIRECTOR. IN ADDITION, FINANCIAL DATA IS SUMMARIZED IN THE ANNUAL REPORT, WHICH IS SENT TO THE GOVERNMENT, FINANCIAL INSTITUTIONS, AND OTHER INTERESTED PARTIES. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E COLLEGE TEXTBOOKS: PROGRAM SERVICE EXPENSES 25,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,004. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 23,281. MANAGEMENT AND GENERAL EXPENSES 1,579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,860. TELEPHONE: PROGRAM SERVICE EXPENSES 20,925. MANAGEMENT AND GENERAL EXPENSES 1,163. FUNDRAISING EXPENSES 1,163. TOTAL EXPENSES 23,251. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 12,269. MANAGEMENT AND GENERAL EXPENSES 2,045. FUNDRAISING EXPENSES 2,045. TOTAL EXPENSES 16,359. COLLEGE VISITS: PROGRAM SERVICE EXPENSES 13,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,553. COLLEGE SUPPLIES: PROGRAM SERVICE EXPENSES 11,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,774. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,965. STAFF TRAINING: PROGRAM SERVICE EXPENSES 10,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,059. COLLEGE FEES: PROGRAM SERVICE EXPENSES 8,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,736. NEWSLETTER: PROGRAM SERVICE EXPENSES 3,420. MANAGEMENT AND GENERAL EXPENSES 1,711. FUNDRAISING EXPENSES 1,711. TOTAL EXPENSES 6,842. BEDDING: PROGRAM SERVICE EXPENSES 5,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,959. POSTAGE: PROGRAM SERVICE EXPENSES 2,511. MANAGEMENT AND GENERAL EXPENSES 419. FUNDRAISING EXPENSES 1,256. TOTAL EXPENSES 4,186. BACKPACKS: PROGRAM SERVICE EXPENSES 3,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,461. PROFESSIONAL MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 2,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,329. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,514. ENGAGING BUSINESS PTNSHIP PROG: PROGRAM SERVICE EXPENSES 928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 928. EARLY AWARENESS PROGRAM: PROGRAM SERVICE EXPENSES 565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565. 990, PART XI, LINE 2C EXPLANATION NO CHANGE IN PROCESS FROM PRIOR YEAR