2012-05-22T09:42:51-05:00 2011-08-31 JH COHN LLP 180 GLASTONBURY BOULEVARD GLASTONBURY CT 06033 990 2010-09-01 222906547 LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC LEAD 2037730770 31 JEFFERSON STREET NEW HAVEN CT 06511 EDWARD CLEARY 2037730770 2012-05-04 1 8606333000 2010 2016-02-24 21:20:13Z EDWARD CLEARY 31 JEFFERSON STREET NEW HAVEN CT 06511 1732228 0 X WWW.LEAPFORKIDS.ORG X 1994 CT THE ORGANIZATION WORKS WITH YOUTHS FROM THE LOCAL COMMUNITIES AND GUIDES AND SUPERVISES COLLEGE AND HIGH SCHOOL COUNSELORS TO RUN YEAR-ROUND PROGRAMS. 20 20 136 36 0 0 793540 694541 884807 1023033 20997 11591 0 0 1699344 1729165 0 0 0 0 1253666 1324341 0 0 159355 440864 410521 1694530 1734862 4814 -5697 1911574 1933855 45151 64855 1866423 1869000 X LEAP'S MISSION IS TO DEVELOP THE STRENGTHS AND TALENTS OF YOUNG LEADERS WHO CREATE AND IMPLEMENT YEAR-ROUND, COMMUNITY-BASED PROGRAMS DESIGNED TO ACHIEVE POSITIVE ACADEMIC AND SOCIAL OUTCOMES FOR CHILDREN LIVING IN HIGH POVERTY URBAN NEIGHBORHOODS. 0 0 1345806 1023033 LEAP IS AN ACADEMIC AND SOCIAL ENRICHMENT PROGRAM FOR CHILDREN AND YOUTH, AGES 5 TO 23. OUR MISSION IS TO DEVELOP THE STRENGTHS AND TALENTS OF YOUNG LEADERS WHO CREATE AND IMPLEMENT YEAR-ROUND, COMMUNITY-BASED PROGRAMS DESIGNED TO ACHIEVE POSITIVE ACADEMIC AND SOCIAL OUTCOMES FOR CHILDREN LIVING IN HIGH POVERTY URBAN NEIGHBORHOODS. LEAP IS AN AMERICORPS PROGRAM. THE CHILDREN'S PROGRAM, CURRENTLY OPERATING YEAR-ROUND PROVIDES 250 - 300 CHILDREN AGES 5 - 12 WITH SUMMER AND AFTERSCHOOL PROGRAMMING TO DEVELOP CHILDREN ACADEMICALLY AND SOCIALLY.OUR INNOVATIVE GROUP MODEL PAIRS ONE COLLEGE GRADUATE (ACADEMIC COACH) WITH ONE COLLEGE STUDENT (SENIOR COUNSELOR) OF THE SAME GENDER TO WORK WITH A GROUP OF TEN TO TWELVE BOYS OR GIRLS OF THE SAME AGE-RANGE.LEAP CHILDREN ENGAGE IN STRUCTURED ACTIVITIES TO STRENGTHEN MATH, READING, AND WRITING SKILLS WHILE DEVELOPING SOCIALLY WITHIN A TEAM OF THEIR PEERS. ACADEMIC COACHES AND SENIOR COUNSELORS PLAN AND IMPLEMENT CURRICULUM TO INCREASE THEIR CHILDREN'S LEARNING CAPACITY AND BROADEN THE WAY THAT EACH YOUNG PERSON THINKS ABOUT THEMSELVES AND OTHERS. LEAP PROVIDES MIDDLE SCHOOL STUDENTS WITH EDUCATIONAL AND PROFESSIONAL TRAINING TO HELP SUPPORT THEM IN THEIR SCHOOL WORK AND IN THEIR GOALS FOR THE FUTURE. THESE STUDENTS ARE LEAP'S LEADERS-IN-TRAINING.LEAP PROVIDES HIGH SCHOOL STUDENTS FROM THE NEW HAVEN AREA WITH THE CHANCE TO PARTICIPATE IN THE COLLEGE SUMMIT PROGRAM, SAT PREPARATION AND VOLUNTEERISM ACTIVITIES. THESE STUDENTS ARE COLLEGE PREP SCHOLARS,SENIOR COUNSELORS, COLLEGE PREP SCHOLARS AND LEADERS-IN-TRAINING ARE:- INSPIRED TO VALUE EDUCATION, SELF, AND COMMUNITY - PROVIDED WITH PERSONAL AND PROFESSIONAL SKILL-BUILDING - EXPOSED TO NEW IDEAS AND RELEVANT SOCIAL ISSUES- CHARGED TO ACT POSITIVELY IN THEIR LIVES AND COMMUNITIES 1345806 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 136 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X JANINE COLONESE 2037730770 31 JEFFERSON STREET NEW HAVEN CT 06511 ANN BAKER PEPE 1.00 X X 0 0 0 ANNE TYLER CALABRESI 1.00 X 0 0 0 BEN SOLNIT 1.00 X X 0 0 0 BEVERLY BARTNER 1.00 X 0 0 0 BILL ASELTYNE 1.00 X 0 0 0 DREMA BROWN 1.00 X 0 0 0 ED CLEARY CPA 1.00 X X 0 0 0 ELIZA HALSEY 1.00 X 0 0 0 HONORABLE WILLIAM DYSON 1.00 X 0 0 0 JEROME HARRIS MEYER 1.00 X 0 0 0 JOHN S NUSSBAUM 1.00 X 0 0 0 LOUISE ENDEL 1.00 X 0 0 0 MALWIN DAVILA 1.00 X 0 0 0 REGINA WINTERS 1.00 X 0 0 0 RITA BERKSON 1.00 X X 0 0 0 ROSLYN MEYER 1.00 X 0 0 0 STEPHEN WIZNER 1.00 X 0 0 0 TRACEY SCHEER 1.00 X 0 0 0 DAVID MAYHEW 1.00 X 0 0 0 JULIA ROZOVSKY 1.00 X 0 0 0 ERIK CLEMONS 40.00 X 75500 0 7487 JANINE COLONESE 40.00 X 74231 0 4620 ESTER MASSIE 40.00 X 9375 0 314 159106 0 12421 0 0 0 0 0 694541 694541 STATE ASSISTANCE 713940 596170 596170 FEDERAL ASSISTANCE 713940 421516 421516 PROGRAM FEES 900099 5347 5347 1023033 8537 8537 6117 3063 3054 3054 3054 1729165 1023033 0 11591 192741 96003 78613 18125 986589 818471 64873 103245 36681 13663 21086 1932 108330 82882 15614 9834 16500 16500 25821 19238 5777 806 11287 8951 1599 737 75309 68559 3971 2779 45153 45055 98 45886 45886 51249 39440 8386 3423 MATERIALS BOOKS AND SUP 64812 41023 6085 17704 EDUCATIONAL ACTIVITIES 45142 45142 PAYROLL PROCESSING 9546 7965 909 672 ROPES, SAT, FACILITATOR 7007 7007 MISCELLANEOUS 6996 6521 475 5813 5813 1734862 1345806 229701 159355 191700 165989 1019138 1123527 182060 152604 13974 18098 910925 557522 388489 353403 110165 118984 6048 1250 1911574 1933855 21140 40844 24011 24011 45151 64855 X 1632599 1636941 153648 151883 80176 80176 1866423 1869000 1911574 1933855 X -5697 8274 X X 0 1 1 X 0 X 2321937 1063750 959901 793540 694541 5833669 2321937 1063750 959901 793540 694541 5833669 5833669 44430 34448 16432 21725 8537 125572 5959241 2787033 0.97890 0.98370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87081 11974 5007 656 93392 85951 6771 5137 504 87081 99716 -7568 5481 716 85951 1.00000 0.00000 1 0 588301 244393 343908 288391 284906 3485 34233 28223 6010 353403 MUTUAL FUNDS 118984 F 118984 1729165 1734862 -5697 8274 8274 2577 1737439 8274 8274 1729165 0 1729165 1734862 0 1734862 0 1734862 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INVESTMENT AND SPENDING POLICY GUIDELINES ARE DESIGNED TO OPERATE IN CONCERT IN ORDER TO PROVIDE A SIGNIFICANT AND STABLE FLOW OF FUNDS OVER THE SHORT-TERM TO PROVIDE RESOURCES TO MEET CURRENT OPERATING NEEDS AND, AT THE SAME TIME, MAINTAIN THE PURCHASING POWER OF THE FUNDS OVER THE LONG-TERM. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT AUGUST 31, 2011. THE ORGANIZATION'S U.S. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS DRAFTED BY THE ACCOUNTANTS AND SENT TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR REVIEW. AFTER MANAGEMENT HAS COMPLETED THEIR REVIEW, A DRAFT IS SENT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING, BOARD MEMBERS MUST LIST ANY RELATED PARTY ACTIVITY WITH THE ORGANIZATION AND SIGN THAT IT IS COMPLETE AND ACCURATE. FORM 990, PART VI, SECTION B, LINE 15A THE AUDIT COMMITTEE USES MARKET DATA FROM SIMILAR NOT FOR PROFIT ORGANIZATIONS AND CONTEMPORANEOUS DOCUMENTED IN THE BOARD MINUTES TO EVALUATE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THERE ARE NO EMPLOYEES THAT MET THE DEFINITION OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON A VALID BUSINESS REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 8,274. UNREALIZED LOSS ON INVESTMENTS FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR.