EXECUTIVE DIRECTOR

2013-11-15T16:07:33-06:00 2012-12-31 263839190 BURR PILGER MAYER INC 60 SOUTH MARKET STREET SUITE 800 SAN JOSE CA 95113 990 2012-01-01 200526710 826NYC INC 826N 7184999884 372 FIFTH AVENUE BROOKLYN NY 112158142 JOSHUA MANDELBAUM EXECUTIVE DIRECTOR 7144999884 2013-11-14 1 MICHAEL STEPHEN SCHAFFER P00210063 4089616300 2013-11-14 2012 2016-03-07 17:11:31Z JOSHUA MANDELBAUM 372 FIFTH AVENUE BROOKLYN NY 112158142 491604 0 X WWW.826NYC.ORG X 2004 NY 826NYC IS A NONPROFIT ORGANIZATION DEDICATED TO SUPPORTING STUDENTS AGES 6-18 WITH THEIR CREATIVE AND EXPOSITORY WRITING SKILLS, AND TO HELPING TEACHERS INSPIRE THEIR STUDENTS TO WRITE. OUR SERVICES ARE STRUCTURED AROUND OUR BELIEF THAT GREAT LEAPS IN LEARNING CAN HAPPEN WITH ONE-ON-ONE ATTENTION AND THAT STRONG WRITING SKILLS ARE FUNDAMENTAL TO FUTURE SUCCESS. 9 9 6 400 45274 -48312 89815 188466 175705 117051 27 1 179789 153503 445336 459021 0 0 0 0 288352 274367 0 0 84984 230473 217536 518825 491903 -73489 -32882 153678 72865 179294 63832 -25616 9033 X TO SUPPORT STUDENTS AGES 6-18 WITH THEIR CREATIVE AND EXPOSITORY WRITING SKILLS, AND TO HELP TEACHERS INSPIRE THEIR STUDENTS TO WRITE. OUR SERVICES ARE STRUCTURED AROUND OUR BELIEVE THAT GREAT LEAPS IN LEARNING CAN HAPPEN WITH ONE-ON-ONE ATTENTION AND THAT STRONG WRITING SKILLS ARE FUNDAMENTAL TO FUTURE SUCCESS. 0 0 92538 22539 826NYC PROVIDES FREE AFTER-SCHOOL HOMEWORK HELP SUNDAY THROUGH THURSDAY FOR STUDENTS AGES 6-18 102820 32820 826NYC PROVIDED 83 FREE CREATIVE WRITING FIELD TRIPS TO NYC AREA SCHOOLS 61692 61692 826NYC HOSTED 19 FREE WOKSHOPS FOR AREA STUDENTS 28601 7708 PUBLISHING ROYALTIES 28601 7708 285651 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 6 1 1

0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 1 1 0 NY X JOSHUA MANDELBAUM 7184999884 372 FIFTH AVENUE BROOKLYN NY 11215 SCOTT SEELEY EXECUTIVE DIRECTOR 50.00 X X 56923 0 0 BILL HEINZEN DIRECTOR 2.00 X 0 0 0 SARAH VOWELL PRESIDENT, DIRECTOR 3.00 X X 0 0 0 JON SCIESZKA DIRECTOR 2.00 X 0 0 0 KYLE KIMBAL DIRECTOR 2.00 X 0 0 0 SARAH MIN TREASURER, DIRECTOR 2.00 X X 0 0 0 JONATHAN MARC SHERMAN DIRECTOR 2.00 X 0 0 0 ADELE GRIFFIN DIRECTOR 2.00 X 0 0 0 EUGENE MIRMAN DIRECTOR 2.00 X 0 0 0 KRISTEN GORE DIRECTOR 2.00 X 0 0 0 JOAN KIM DIRECTOR OF EDUCATION 50.00 X 0 0 0 56923 0 0 0 0 0 0 0 25000 163466 188466 WORKSHOPS 611600 61692 61692 FIELD TRIPS 611600 32820 32820 AFTER-SCHOOL HOMEWORK 611600 22539 22539 117051 1 1 7708 7708 114673 14152 100521 100521 63705 18431 45274 45274 459021 124759 45274 100522 56923 23780 21156 11987 167630 114169 20000 33461 32484 14730 8008 9746 17330 8910 2470 5950 21500 21500 157156 107594 30484 19078 5060 5060 21054 11207 7673 2174 8600 4300 4300 EVENT DEVELOPMENT 2243 2243 MISCELLANEOUS EXPENSES 1379 689 345 345 VOLUNTEER EXPENSE 544 272 272 491903 285651 121268 84984 33403 24953 5250 3001 28337 17365 1418 227098 183605 43493 43493 25830 0 153678 72865 35823 12832 39947 10000 10000 93524 41000 179294 63832 X -25616 9033 -25616 9033 153678 72865 X -32882 67531 X 0 0 0 X 441558 308109 431137 89815 188466 1459085 441558 308109 431137 89815 188466 1459085 1459085 2500 2122 27 1 4650 1463735 616506 0.99680 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155162 125446 29716 47386 38311 9075 24550 19848 4702 43493 NOTE PAYABLE TO NATIONAL CHAPTER 41000 41000 POKER FOR JOKES 18686 0 18686 SCRABBLE FOR CHEATERS 38453 0 38453 9 57534 0 57534 1000 748 12404 114673 114673 1000 748 12404 14152 100521 X 0 0 0 0 0 0 0 0 0 WILLIAM HEINZEN X 10000 5000 0 1 1 SCOTT SEELEY X 5000 5000 0 0 0 10000 USE OF ESTIMATES IN COMPLETING RETURN: THIS RETURN IS BEING FILED PRIOR TO THE COMPLETION OF THE FINANCIAL STATEMENT AUDIT. ACCORDINGLY, ALL AMOUNTS INCLUDED HEREIN ARE ESTIMATES, AND ARE SUBJECT TO CHANGE ON COMPLETION OF THE AUDIT. FORM 990, PART VI, SECTION B, LINE 11 DUE TO TIME CONSTRAINTS, FORM 990 WILL BE REVIEWED BY THE BOARD AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 A REVIEW OF COMPENSATION WAS PERFORMED IN 2010. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: RECONCILLIATION TO UNAUDITED BOOKS 67,531. 826 NATIONAL INC 44 GOUGH STREET SAN FRANCISCO CA 94103 UMBRELLA ORGANIZATION TO LOCAL CHAPTERS CA 501(C)(3) LINE 11C, III-FI N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 826 NATIONAL E 41000