2012-08-14T14:44:12-07:00 2011-12-31 990 2011-01-01 223128648 BUILDON INC BUIL 2033574271 PO Box 16741 Stamford CT 06905 Marc Friedman 2039615042 2012-08-13 2011 2016-02-24 21:20:13Z Jim Ziolkowski 777 Long Ridge Road Stamford CT 06902 7758779 0 6083 X www.buildon.org X 1991 CT buildOn breaks the cycle of poverty, and low expectations through service and education. Through buildOn afterschool programs in high schools across the U.S., urban youth are contributing intensive service, helping seniors, young children, and the homeless in their communities, and are also helping to build schools in some of the poorest countries on the planet. Students in buildOn programs, located in 138 of America's lowest performing urban high schools, have contributed a staggering 905,000 hours of service. buildOn also partners these same students with developing countries in Africa, Asia, and Central America to build schools. buildOn's school construction programs have completed 440 schools to date. And through the unparalleled commitment of parents and grandparents to educate their children, both boys and girls, rural villages provide all the volunteer labor in collaboration with buildOn to break ground on a new school every six days. 16 14 95 40 0 0 6051781 7297169 0 0 59777 71961 6596 0 6118154 7369130 0 0 0 0 3486695 4334696 0 0 721529 2133982 2611055 5620677 6945751 497477 423379 6619677 6959312 308767 358175 6310910 6601137 Enhancing education and empowering youth to make a positive difference in their communities while helping people in developing countries increase their self reliance through education. 0 0 3509661 0 0 US Afterschool Program: buildOn makes a positive impact on youth and their communities through our Afterschool Program. In 138 high schools across the US, urban youth are contributing intensive service, helping seniors, young children and the homeless in their communities, and helping to build schools in some of the poorest countries in the world. Our Afterschool program provides leadership opportunities for underserved high school youth by empowering them to be agents of change in the US and abroad. buildOn members develop and apply their skills to real world situations, enhancing their ability to become productive citizens. Students in buildOn programs have contributed a staggering 905,000 hours of service and helped build 440 primary schools in Africa, Asia and Central America. With more than 95 percent of US buildOn seniors attending college and 60,000 children and adults attending buildOn schools in the developing world, buildOn is inspiring the next generation of global leaders. 2470441 0 0 School Construction Program: Since 1992 buildOn's school Construction Program has focused on international education, overseeing the building of 440 primary schools with many more on the way in Haiti, Malawi, Mali, Nepal and Nicaragua. In addition, buildOn provides adult literacy and community development to adults and older children through its Community Education Program. We are proud to say that more than 60,000 children and adults are currently counted "present" each day at a buildOn - built school. 0 0 0 5980102 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 1 95 1 0 1 HA MI ML NP NU 0 0 0 1 1 0 0 0 0 0 0 X 16 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AZ CA CT FL HI IL MA MD ME MI MS NC NJ NM NY PA SC VA WA WV X X X Suzanne Forbes 2033574271 777 Long Ridge Road Bldg A STAMFORD CT 06902 Amin Aladdin 0.25 X 0 0 0 Jim Bell 0.25 X 0 0 0 Jeff Bornstein 0.25 X 0 0 0 Kathy Cassidy 0.25 X 0 0 0 Jeffrey Flug 0.25 X 0 0 0 Marc Friedman 60 X X 144867 0 9083 Randi-Jean Hedin 0.25 X 0 0 0 Suzie Ivelich 0.25 X 0 0 0 Dennis Kass 0.25 X 0 0 0 Melissa Kiernan 0.25 X 0 0 0 John Myers 0.25 X 0 0 0 Denis Nayden 0.25 X 0 0 0 Jim Parke 0.50 X 0 0 0 John Raffaeli 0.25 X 0 0 0 Melissa Thomson 0.25 X 0 0 0 Jim Ziolkowski 60 X X 210000 0 23149 Suzanne Forbes 45 X 105000 0 15005 Dana Hurst 45 X 100000 0 15575 Brett McNaught 45 X 94758 0 20958 654625 0 83770 3 0 1 0 0 8714 0 1772843 0 377496 5138116 286483 7297169 0 73660 0 0 73660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89273 0 90972 0 -1699 0 -1699 0 0 -1699 298677 1772843 298677 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7369130 0 0 71961 0 0 0 0 0 0 0 0 738395 546182 43356 148857 0 0 0 0 2833031 2455741 74870 302420 32582 29042 720 2820 431764 400609 10414 20741 298924 250729 9856 38339 0 0 0 0 6203 1628 0 4575 26173 0 26173 0 0 0 0 0 0 0 0 0 0 0 374633 351959 12049 10625 483 483 0 0 116097 59628 12076 44393 11343 5513 1314 4516 0 0 0 0 35113 35113 0 0 590559 554231 2315 34013 0 0 0 0 241363 173471 2041 65851 0 0 0 0 0 0 0 0 23067 23067 0 0 84583 42965 41618 0 Financial Aid & Recruitment Fees 11841 10400 773 668 Bad Debt 69077 69077 0 0 Bank Charges & Government Fees 56587 6331 6545 43711 School House Construction Supplies 963933 963933 0 0 6945751 5980102 244120 721529 743590 435737 1282669 1292771 901918 1049962 0 0 0 0 0 0 0 0 0 0 43758 53805 353113 109903 105241 243210 3535560 3866174 0 0 0 0 0 0 6941 17653 6619677 6959312 308767 358175 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308767 358175 X 4932920 5050739 1377990 1550398 0 0 6310910 6601137 6619677 6959312 X 423379 -133152 X 0 1 1 X 0 X 3693736 4506035 4455627 4767337 5524322 22947057 0 0 0 0 0 0 42536 5000 5000 5000 5000 62536 3736272 4511035 4460627 4772337 5529322 23009593 7129308 15880285 433230 206506 74388 61149 71961 847234 0 0 0 0 0 0 0 0 0 0 0 0 23856827 6587808 0.66565 0.65845 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3533502 400000 -67326 0 0 0 3866176 3254056 0 279446 0 0 0 3533502 2562071 0 691985 0 0 0 3254056 3876857 0 -1314786 0 0 0 2562071 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 353113 109903 243210 0 0 0 0 243210 7369130 6945751 423379 -133152 0 0 0 0 -133152 290227 8371550 -128156 1130576 0 0 1002420 7369130 0 0 0 7369130 8081323 1130576 0 0 4996 1135572 6945751 0 0 0 6945751 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The board designated endowment is valued at 1/2 of buildOn's operating expense budget which is our minimum to sustain growth. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Unrealized loss on foreign currency. South Asia 1 7 Program Services buildOn construction of school houses and Community Eduction programs in Nepal 146310 Sub-Saharan Africa 2 16 Program Services Construction of school houses and community education programs in Malawi and Mali 792438 Central America and the Caribbean 2 10 Program Services Construction of school houses in Nicaragua and construction of school houses and community education programs in Haiti 685659 5 33 1624407 0 0 0 0 0 0 Connecticut Dinner 1410085 125146 1284939 0 0 0 0 0 0 Chicago Breakfast 359500 53964 305536 0 0 0 0 0 0 5 301935 119567 182368 0 0 0 0 0 0 2071520 298677 1772843 0 0 0 0 0 0 0 1772843 X X X 0 0 0 0 0 0 0 0 0 Jim Ziolkowski 210000 0 0 0 0 0 1200 0 21949 0 233149 0 0 Marc Friedman 144867 0 0 0 0 0 1200 0 7883 0 153950 0 0 0 X 4 90972 FMV on day of donation X US Afterschool Program supplies 1 1560 FMV on day of donation X Materials for school house construction 290 193954 FMV on day of donation 0 0 0 0 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 buildOn National Board of Directors member Kathy Cassidy is Vice President & Treasurer of GE and buildOn National Board of Directors member Jeff Bornstein is Senior Vice President and CFO of GE Capital. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Finance team at buildOn is responsible for the timely preparation of the Form 990. The completed Form 990 will be provided to the entire National Board of Directors in advance of the filing deadline to enable a detailed and conscientious review by all board members. All questions and concerns of the Board will be addressed by the Finance team and incorporated into the Form 990 as appropriate. Senior management of buildOn will file the final form 990 as required. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The chairman of the Governance Committee of the National Board of Directors requests all officers, directors and key employees to disclose interests that could give rise to conflicts. It is required that each director, officer, CEO, COO and CFO annually complete and sign a disclosure statement. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The CEO's performance is reviewed on an annual basis by the Governance Committee of the National Board of Directors. The Governance Committee sends the performance review out to the the Board of Directors for comment. The Governance Committee then compiles all comments and conducts the performance reiview and makes a recommendation to the Fianance Committee regarding the CEO's salary. The Finance Committee determines the compensation for the CEO. The last time the CEO accepted a salary increase was July 1, 2010. The CEO looks at comparability data and surveys to set the officers and key employees compensation. All salary increases over 8% must be appproved by the National Board of Directors. All officers and key employees go through a performance review on an annual basis. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 buildOn discloses its financial statements, audits and form 990 on their website buildOn.org. In addition, buildOn's form 990 and financial statements are available for public inspection on other websites such as Charity Navigator. Anyone, at any time, can request a copy of buildOn's bylaws, conflict of interest policy, financial statements and most recent Form 990 and audit. F990_P11_S00_L05 Form 990, Part XI, Line 5 (128,155) unrealized losses due to buildOn's Board Designated Endowment + (4,998) Unrealized Foreign Exchange loss. buildOn filed a form 8868 with the IRS for an extension to file on or before 8/15/12. The extension was granted. buildOn's 2011 audit was not completed in time to file by the original due date of 5/15/12.