2012-10-15T16:36:13-05:00 2011-12-31 042887211 KATZ NANNIS SOLOMON PC 250 FIRST AVENUE SUITE 101 NEEDHAM MA 024942805 990 2011-01-01 753138664 GOOD SPORTS INC GOOD 6174711213 1515 HANCOCK STREET SUITE 301 QUINCY MA 02169 MELISSA HARPER 6172826125 2012-10-02 1 JEFFREY D SOLOMON CPA CVA P00039505 7814538700 2012-10-01 2011 2016-02-24 21:20:13Z MELISSA HARPER 1515 HANCOCK STREET SUITE 301 QUINCY MA 02169 1079663 0 X WWW.GOODSPORTS.ORG X 2003 MA THE MISSION IS TO INCREASE YOUTH PARTICIPATION IN SPORTS, FITNESS, AND RECREATIONAL PROGRAMS BY TARGETING ONE OF THE MAJOR OBSTACLES LIMITING PARTICIPATION - ACCESS TO SPORTS EQUIPMENT. GOOD SPORTS DISTRIBUTES SPORTS EQUIPMENT, FOOTWEAR, AND APPAREL TO COMMUNITY ORGANIZATIONS OFFERING PROGRAMS TO DISADVANTAGED YOUTH HELPING TO LAY THE FOUNDATION FOR HEALTHY, ACTIVE LIFESTYLES. 16 15 10 90 0 0 1546168 805475 0 0 392 -16 130310 197382 1676870 1002841 0 0 0 0 346961 390949 361 627 31131 1033782 1263297 1381104 1654873 295766 -652032 1515390 872715 53520 60402 1461870 812313 X THE MISSION IS TO INCREASE YOUTH PARTICIPATION IN SPORTS, FITNESS, AND RECREATIONAL PROGRAMS BY TARGETING ONE OF THE MAJOR OBSTACLES LIMITING PARTICIPATION - ACCESS TO SPORTS EQUIPMENT. GOOD SPORTS DISTRIBUTES SPORTS EQUIPMENT, FOOTWEAR, AND APPAREL TO COMMUNITY ORGANIZATIONS OFFERING PROGRAMS TO DISADVANTAGED YOUTH HELPING TO LAY THE FOUNDATION FOR HEALTHY, ACTIVE LIFESTYLES. 0 0 1651177 IMPACTED OVER 300,000 YOUNG PEOPLE THROUGH SPORTS EQUIPMENT DONATIONS. GOOD SPORTS HAS DONATED OVER $5,000,000 WORTH OF EQUIPMENT TO OVER 700 PROGRAMS. 1651177 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 2 0 10 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA PA IL X X MELISSA HARPER 6174711213 1515 HANCOCK ST SUITE 301 QUINCY MA 02169 MELISSA HARPER 40.00 X X 95142 0 1080 GEOFFREY HYATT 2.00 X X 0 0 0 KIRSTEN HANO 2.00 X 0 0 0 MICHAEL HARRINGTON 2.00 X 0 0 0 ANDREW LAURENCE 2.00 X 0 0 0 KAKI MARTIN 2.00 X 0 0 0 DREW SAWYER 2.00 X 0 0 0 WILBUR SWAN 2.00 X 0 0 0 KENT WELDON 2.00 X 0 0 0 DANIEL TOUHEY 2.00 X 0 0 0 TED MANLEY 2.00 X 0 0 0 MICHELE MARTIN 2.00 X 0 0 0 PETER STEVENS 2.00 X 0 0 0 ROB GOTTI 2.00 X 0 0 0 MICHAEL WALL 2.00 X 0 0 0 BRYANT MCBRIDE 2.00 X 0 0 0 KATHERINE POTTER 2.00 X 0 0 0 CHRISTY PUGH KESWICK 40.00 X 81586 0 17158 176728 0 18238 0 0 0 0 0 15430 790045 111019 805475 311 311 2722 2162 887 560 -887 -327 -327 226944 15430 73773 153171 153171 ADMIN FEE ON DONATED E 480000 44211 44211 44211 1002841 43884 0 153482 324055 285592 16194 22269 39560 34859 2723 1978 27334 23913 1367 2054 2583 2583 26530 26530 627 627 250 250 6456 696 5760 6792 6792 48452 26000 22452 16594 15763 793 38 9377 9377 DISTRIBUTION OF SPORTS 1243918 1243918 POSTAGE AND DELIVERY 22325 17529 712 4084 TELEPHONE 9089 1104 7985 COMPUTER SERVICES 6852 6852 -135921 1553 -137555 81 1654873 1651177 -27435 31131 205778 175445 22225 83755 1910 1266156 514612 6145 4825 52529 11741 7724 40788 2162 3290 53290 1515390 872715 53520 60402 53520 60402 X 32206 119075 1429664 693238 1461870 812313 1515390 872715 X -652032 2475 X 0 1 1 X 0 X 1276646 1179891 1353446 1546168 805475 6161626 1276646 1179891 1353446 1546168 805475 6161626 6161626 2224 4198 2269 392 311 9394 165050 127243 151159 130310 197382 771144 6942164 0.88760 0.90060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52529 8021 44508 3720 -3720 40788 DEPOSITS 3290 WEBSITE IN CONSTRUCTION 50000 53290 1002841 1654873 -652032 2475 2475 -649557 1077582 74741 74741 1002841 0 1002841 1727139 74741 74741 1652398 2475 2475 1654873 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE. THE ORGANIZATION MUST IDENTIFY, RECOGNIZE, MEASURE AND DISCLOSE IN ITS FINANCIAL STATEMENTS THE EFFECTS OF ANY UNCERTAIN TAX REPORTING POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IS REQUIRED UNDER GAAP. THE ORGANIZATION MUST RECOGNIZE AN UNRECOGNIZED TAX BENEFIT WHEN, DESPITE THE ORGANIZATIONS BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, IT IS POSSIBLE THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. TO THE EXTENT THAT THE FINAL TAX OUTCOME OF THESE MATTERS IS DIFFERENT THAN THE AMOUNTS RECORDED, SUCH DIFFERENCES IMPACT INCOME TAX EXPENSE IN THE PERIOD IN WHICH SUCH DETERMINATION IS MADE. INTEREST AND PENALTIES, IF ANY, RELATED TO ACCRUED LIABILITIES FOR POTENTIAL TAX ASSESSMENTS ARE INCLUDED IN INCOME TAX EXPENSE. MANAGEMENT HAS ANALYZED THE ORGANIZATIONS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS (2007-2010), AND HAS CONCLUDED THAT NO PROVISION FOR UNRECOGNIZED TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IS REQUIRED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: ADDITIONAL TAX DEPRECIATION 2,475. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS 73,770. LOSS ON DISPOSAL OF FIXED ASSET 887. PURCHASE DISCOUNTS 84. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS 73,770. LOSS ON DISPOSAL OF FIXED ASSET 887. PURCHASE DISCOUNTS 84. PART XIII, LINE 4B - OTHER ADJUSTMENTS: BOOK TAX DEPRECIATION ADJUSTMENT 2,475. BOSTON LEGENDS (PARTY & AUCTION) 133229 9835 123394 18945 0 30 20339 BOSTON GOLF TOURNAMENT 39955 4720 35235 14530 153 1692 5 69190 875 68315 439 10349 800 6496 242374 15430 226944 33914 10502 830 28527 73773 153171 0 AFTER SCHOOL ALL-STARS 4542 RUFFNER ST SUITE 130 SAN DIEGO CA 92111 330687576 14001 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH BALDI MIDDLE SCHOOL 8801 VEREE ROAD PHILADELPHIA PA 19115 200153451 24001 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH BATTERY CREEK HIGH SCHOOL 42 PELICAN CIRCLE BEAUFORT SC 29906 576000310 10035 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH BEST ACADEMY HIGH SCHOOL 1890 DONALD LEE HOLLOWELL PKWY ATLANTA GA 30318 261085879 6350 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH BIRD STREET COMMUNITY CENTER 500 COLUMBIA ROAD DORCHESTER MA 02125 042708670 52522 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH BODY BY BRANDY 4 KIDZ 2181 WASHINGTON STREET ROXBURY MA 02119 401516020 7865 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH BOSTON RBI PROGRAM DISTRICT B-3/1165 BLUE HILL AVE BOSTON MA 02124 046001380 32715 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH BOYS & GIRLS CLUBS OF PHILADELPHIA 1518 WALNUT STREET SUITE 605 PHILADELPHIA PA 19102 231966756 14476 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH BROCKTON PUBLIC SCHOOLS 43 CRESCENT STREET BROCKTON MA 02301 043532228 9466 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH BUFFALO ACADEMY OF SCIENCE CHARTER SCHOOL 190 FRANKLIN ST BUFFALO NY 14202 200723492 6416 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH BULLDOGS 8228 SOUTH WOOD STREET CHICAGO IL 60620 363626812 8471 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH CAMBRIDGE POP WARNER PO BOX 390086 CAMBRIDGE MA 02139 432056763 5892 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH CHARLESTOWN BOYS AND GIRLS CLUB 15 GREEN STREET CHARLESTOWN MA 02129 042103922 9687 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH CHARLESTOWN HIGH SCHOOL 250 MEDFORD STREET CHARLESTOWN MA 02129 222514422 30571 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH CHELSEA LITTLE LEAGUE BASEBALL PO BOX 6434 378 REVERE BEACH PARKWAY CHELSEA MA 02150 043295573 17257 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH CHICAGO BULLS COLLEGE PREP 2040 W ADAMS ST OFFICE 309 CHICAGO IL 60654 364241970 19395 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH CLARA BARTON ELEMENTARY 7650 SOUTH WOLCOTT AVENUE CHICAGO IL 60620 366005821 14050 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH CPD FRANKLIN PARK 4320 WEST 15TH STREET CHICAGO IL 60624 366005822 12218 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH DANIEL WEBSTER ELEMENTARY SCHOOL 4055 W ARTHINGTON CHICAGO IL 60624 364094830 22089 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH DOHERTY HIGH SCHOOL 299 HIGHLAND STREET WORCESTER MA 01605 046001418 8233 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH EAST BAKER HISTORICAL SOCIETY PO BOX 738 156 ROOSEVELT AVE NW NEWTON GA 39870 010677281 6566 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH EAST BOSTON HIGH SCHOOL 86 WHITE ST EAST BOSTON MA 02128 222514422 5323 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH EDUSPORTS INC PO BOX 51086 BOSTON MA 02205 208003598 12659 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH ESSENCE SCHOOL 590 SHEFFIELD AVE BROOKLYN NY 11207 136400434 7024 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH FALCONS YOUTH & FAMILY SERVICES 154 E 91ST STREET LOS ANGELES CA 90003 770596900 13215 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH FANTASTIC KIDS 771 ALBANY STRET DOWLING BUILDING ROOM 4410 BOSTON MA 02118 043314093 6910 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH FARRAGUT HIGH SCHOOL 2345 SOUTH CHRISTIANA CHICAGO IL 60623 364094830 8850 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH FRANCISVILLE A'S 769 NORTH UBER STREET PHILADELPHIA PA 19130 232319735 6009 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH FRANKLIN PARK TENNIS ASSOCIATION 1542 COLUMBUS AVENUE ROXBURY MA 02119 043430253 10724 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH GIRLS INCORPORATED OF HOLYOKE 52 NICK COSMOS WAY PO BOX 6812 HOLYOKE MA 01041 042748244 5248 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH GREATER LAWRENCE TECHNICAL SCHOOL 57 RIVER ROAD ANDOVER MA 01810 042373134 14682 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH HARTRANFT ELEMENTARY ATHLETICS HARTRANFT ELEMENTARY PHILADELPHIA PA 19133 200153451 6487 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH HYATTSVILLE HAWKS FOOTBALL & CHEER 6114 PARKWOOD ROAD HYATTSVILLE MD 20785 830364265 10857 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH HYDE PARK POP WARNER 24 FULTON STREET HYDE PARK MA 02136 141753222 38209 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH IMPACT SPORTS & ACADEMIC SERVICES 47109 SORREL DR LEXINGTON PARK MD 20653 270449477 5370 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH JOHN D O'BRYANT HIGH SCHOOL 63 WHITTEN STREET 2 DORCHESTER MA 02122 222514422 6897 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH JORDAN BOYS AND GIRLS CLUB 30 WILLOW STREET CHELSEA MA 02150 042103922 10796 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH JORDAN FAMILY SPORTS FOUNDATION 875 NORTH MICHIGAN AVENUE CHICAGO IL 60611 262516641 87579 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH LADIES INVITATIONAL TEAM ENTERPRISE 40 MARKET ST CAMBRIDGE MA 02319 043420677 9064 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH LAWNCREST LIONS 6286 SOUDER ST PHILADELPHIA PA 19149 271259538 12730 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH LEHIGH COUNTY YOUTH ASSOCIATION 1845 WATKINS ST G9 BETHLEHEM PA 18017 232015652 5207 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH MADE ORGANIZATION 28 E JACKSON SUITE 10-M26 CHICAGO IL 60607 364446536 20102 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH MADISON PARK HIGH SCHOOL 75 MALCOM X BLVD ROXBURY MA 02121 222514422 14940 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH MASS YOUTH COMMITTED TO WINNING 184 DUDLEY STREET SUITE 182 LL ROXBURY MA 02199 043542980 7948 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH MATTAHUNT ELEMENTARY SCHOOL 100 HEBRON ST MATTAPAN MA 02126 222514422 9473 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH MERRITTING ATTENTION PO BOX 180544 BOSTON MA 02118 113740748 8431 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH METRO ATHLETIC NETWORK 2355 RANDALL LITHONIA GA 30058 204494431 7794 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH METRO BOSTON ALIVE 116 ROXBURY STREET ROXBURY MA 02119 223064084 26039 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH MIRACLE FIELDS OF DFW PO BOX 1600 MANSFIELD TX 76063 202093993 9655 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH MOTIVATION HIGH SCHOOL MOTIVATION HIGH SCHOOL PHILADELPHIA PA 19153 200153451 9303 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH NEVADA HIGH SCHOOL 282 NEVADA 8 WALDO AR 71770 710616591 6437 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH NEW ENGLAND NORTH BASKETBALL LEAGUE 221 ROBBINS STREET MILTON MA 02186 061769121 27271 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH OAK CLIFF JETS YOUTH SPORTS 326 W HOBSON DALLAS TX 75224 203155868 12062 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH ORCHARD GARDENS BOYS & GIRLS CLUB 50 CONGRESS STREET SUITE 730 BOSTON MA 02109 042103922 5000 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH OXFORD HIGH SCHOOL 495 MAIN STREET OXFORD MA 01540 046001260 7295 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH PREP CHARTER HIGH SCHOOL 346 OWEN AVENUE LANDSDOWNE PA 19050 562428125 5493 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH RANDOLPH HIGH SCHOOL 70 MEMORIAL PARKWAY RANDOLPH MA 02038 046001275 7847 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH RDEDC 28 FOSTER ST PAWTUCKET RI 02861 760767080 13424 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH REVERE POLICE ACTIVITIES LEAGUE 15 EVERARD ST REVERE MA 02151 046001412 13272 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH ROCK MINISTRIES OF PHILADELPHIA 2755 KENSINGTON AVENUE PHILADELPHIA PA 19134 200471983 6956 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH ROXBURY PREPARATORY CHARTER SCHOOL 120 FISHER AVE ROXBURY MA 02120 223850778 6167 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH SAN ANTONIO REFUGEE YOUTH SPORTS AMERICA 10935 WURZBACH ROAD SUITE 303 SAN ANTONIO TX 78230 271454515 17050 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH SAVIN HILL BASEBALL 28 HIGH ST DORCHESTER MA 02122 5602 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH SEEDS IN THE MIDDLE 153 WARREN STREET BROOKLYN NY 11201 271847142 18562 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH SOCCER IN THE STREETS 2323 PERIMETER PARK DRIVE NE ATLANTA GA 30341 581874451 7896 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH SOUTH END YOUTH ATHLETIC ASSOCIATION 221 BROCK AVENUE NEW BEDFORD MA 02744 331196286 5186 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH ST PATRICK'S YOUTH SOCCER 185 MILTON ST DORCHESTER MA 02124 042115507 6580 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH SWISH DREAMS 8137 S KING DRIVE CHICAGO IL 60619 271025710 7722 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH SWISSVALE ATHLETIC ASSOCIATION PO BOX 8414 SWISSVALE PA 15218 437719560 9490 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH THE HOPE INSTITUTE LEARNING ACADEMY 1628 WEST WASHINGTON BLVD CHICAGO IL 60612 370768616 5793 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH WEST LYNN POP WARNER 13 MICHIGAN TERRACE LYNN MA 01902 106670710 6746 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH WEST PHILLY TARHEELS 4921 N 9TH ST PHILADELPHIA PA 19141 232794911 5501 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH WNY MARITIME CHARTER SCHOOL 266 GENESEE STREET BUFFALO NY 14204 200700915 9184 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH YMCA LONG ISLAND CITY 32-23 QUEENS BLVD LONG ISLAND CITY NY 11101 131624228 5119 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH YOUNGSTOWN POLICE ATHLETIC LEAGUE 116 W BOARDMAN STREET YOUNGSTOWN OH 44503 331159467 13921 FMV SPORTS EQUIPMENT INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH 53 22 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ORGANIZATIONS ARE REQUIRED TO FILL OUT AN EVALUATION FORM THAT EXPLAINS HOW THE EQUIPMENT IMPACTED THEIR PROGRAM AND PROVIDE PHOTOS OR VIDEOS OF THE EQUIPMENT BEING USED. X SPORTS EQUIPMENT 5 58436 FAIR MARKET VALUE X WEB SITE CONSTRUCTION 1 50000 SERVICES PROVIDED X LEGAL SERVICES 1 2583 SERVICES PROVIDED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 BEFORE FILING THE FORM 990, THE CHIEF EXECUTIVE OFFICER REVIEWS THE TAX RETURN IN DETAIL. IT IS THEN SUBMITTED TO AUDIT COMMITTEE, THEN DISTRIBUTED TO THE BOARD OF DIRECTORS, WHO NOTIFY THE CEO OF ANY CHANGES THAT SHOULD BE MADE. UPON FINAL DISCUSSION, THE CEO SIGNS AND FILES THE FORM 990 WITH THE AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C IF ANYONE HAS A POTENTIAL CONFLICT OF INTEREST THEY ARE REQUIRED TO DISCLOSE THAT TO THE BOARD OF DIRECTORS. THE BOARD THEN DETERMINES WHETHER A CONFLICT EXISTS AND HOW BEST TO HANDLE IT (SUCH AS RESTRICTING THE PARTICIPATION OF THE CONFLICTED PARTY). FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE COMPOSED OF MEMBERS OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA, PERFORMANCE OF COMPANY AGAINST ITS GOALS, AND DETERMINES COMPENSATION FOR THE CEO AND COO. THIS COMMITTEE ALSO APPROVES RECOMMENDATIONS MADE BY THE CEO FOR ALL STAFF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 GUIDESTAR FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION ALSO HAS ITS ANNUAL REPORT AVAILABLE ELECTRONICALLY VIA THEIR WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ADDITIONAL TAX DEPRECIATION 2,475. TOTAL TO FORM 990, PART XI, LINE 5: 2,475.