2011-11-15T11:59:55-06:00 2010-12-31 MADONNA & COMPANY LLP 9 ENDO BOULEVARD GARDEN CITY NY 115306799 990 2010-01-01 020590725 ERS CHARITABLE FOUNDATION ERSC 5169385373 9 MAXWELL COURT PLAINVIEW NY 11803 MARC SHAPSES 5169385373 2011-11-15 STEVEN MADONNA 5164081140 2010 2016-03-07 17:11:31Z MARC SHAPSES 9 MAXWELL COURT PLAINVIEW NY 11803 297060 0 X WWW.EMMORY.COM X 2002 NY THE FOUNDATION IS DEDICATED TO HELPING FIND A CURE FOR TUBEROUS SCLEROSIS WHILE IMPROVING THE LIVES OF FAMILIES AFFECTED BY THIS AND OTHER DISEASES. IT ALSO PROVIDES FINANCIAL CONTRIBUTIONS TO VARIOUS CHARITIES ASSOCIATED WITH THE TREATMENT OF TUBEROUS SCLEROSIS AND OTHER DISEASES. 5 5 0 0 0 0 2875 0 0 0 2595 2621 0 202260 5470 204881 91550 134860 0 0 0 0 0 0 18822 4203 49960 95753 184820 -90283 20061 573086 574519 23786 5158 549300 569361 THE FOUNDATION IS DEDICATED TO HELPING FIND A CURE FOR TUBEROUS SCLEROSIS COMPLEX WHILE IMPROVING THE LIVES OF FAMILIES AFFECTED BY THIS AND OTHER DISEASES. 0 0 134933 134860 FUNDS RAISED BY ERS CHARITABLE FOUNDATION PROVIDE FINANCIAL CONTRIBUTIONS TO VARIOUS CHARITIES ASSOCIATED WITH THE TREATMENT OF TUBEROUS SCLEROSIS COMPLEX AND OTHER DISEASES. GRANTS WERE GIVEN TO 11 CHARTIBALE INSTITUTIONS. 134933 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MARLA SHAPSES 5169385373 9 MAXWELL COURT PLAINVIEW NY 11803 X DAVID C BERG X 0 0 0 BARRY LEVY X 0 0 0 ANGELA PATRIKIS X 0 0 0 MARC R SHAPSES 5.00 X 0 0 0 MARLA SHAPSES 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2621 2621 294439 92179 202260 202260 204881 0 0 204881 134860 134860 4950 4950 UNCOLLECTIBLE PROMISES 24500 24500 PROMOTIONAL MATERIALS 4993 4993 BANK CHARGES & CREDIT C 3359 3359 POSTAGE & MESSENGER 2864 73 72 2719 INSURANCE 2244 864 1380 7050 679 6371 184820 134933 31065 18822 572476 563903 610 10616 573086 574519 23786 5158 23786 5158 X 549300 569361 573086 574519 20061 0 X 0 1 0 X 0 X 388821 400334 329934 2875 269939 1391903 388821 400334 329934 2875 269939 1391903 0 0 0 1391903 7913 10892 5611 2595 2621 29632 7913 10892 5611 2595 2621 29632 396734 411226 335545 5470 272560 1421535 0.97920 0.97980 0.02080 0.02020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED EXPENSES 5158 5158 204881 184820 20061 0 20061 294439 92179 92179 202260 2621 2621 204881 276999 92179 92179 184820 0 184820 PART XII, LINE 2D - OTHER ADJUSTMENTS: GOLF OUTING FUNDRAISING EXPENSES 92,179. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 2,621. PART XIII, LINE 2D - OTHER ADJUSTMENTS: GOLF OUTING FUNDRAISING EXPENSES 92,179. ANNUAL GOLF OUTING 294439 294439 49093 43086 294439 294439 49093 43086 92179 202260 1 TUBEROUS SCLEROSIS ALLIANCE 801 ROEDER ROAD SUITE 750 SILVER SPRING MD 20910 953018799 501(C)(3) 60000 RESEARCH PROGRAMS LONG ISLAND ADVOCACY 999 HERRICKS ROAD NEW HYDE PARK NY 11040 112578154 501(C)(3) 10000 GENERAL DONATION 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: IF THE MISSION STATEMENT OF AN ORGANIZATION OR THE SUBMISSION FOR A GRANT FALLS WITHIN ONE OF OUR AREAS OF INTEREST, THE PROPOSAL IS REVIEWED BY EXECUTIVES OF THE FOUNDATION. THE DECISION MAKERS LOOK FOR EFFECTIVE ORGANIZATIONS THAT CAN HELP ADVANCE WORK IN A PARTICULAR AREA, AS WELL AS FOR EVIDENCE THAT THE ORGANIZATIONS ARE LIKELY TO SUCCEED IN THEIR PROJECT. THE FOUNDATION IS OPEN TO SPEAKING WITH GROUPS WHO ARE FOCUSED ON HELPING PEOPLE WITH TUBEROUS SCLEROSIS, EPILEPSY AND OTHER ISSUES WHICH DEAL WITH A PERSONS HEALTH. THE FOUNDATION ALSO LOOKS TO FUND GROUPS THAT ARE HELPFUL IN BETTERING THE LIVES OF THOSE AFFECTED BY THE ABOVE ISSUES. THIS IS OBVIOUSLY BROAD ALTHOUGH THE FOUNDATION WAITS FOR THE RIGHT SMART PROJECTS VERSUS JUST GRANTING. GRANT RECIPIENTS MUST BE 501(C)(3) TAX-EXEMPT ORGANIZATIONS. THEY SHOULD BE CHARITABLE, EDUCATIONAL, OR SCIENTIFIC, AS DEFINED UNDER THE APPROPRIATE PROVISIONS OF THE UNITED STATES INTERNAL REVENUE CODE AND TREASURY REGULATIONS. FORM 990, PART VI, SECTION A, LINE 2 MARC SHAPSES, CHAIRMAN & MARLA SHAPSES, FINANCE DIRECTOR ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 ALL CURRENT BOARD MEMBERS ARE SENT A COPY OF THE 990 FOR THEIR REVIEW. ANY AND ALL QUESTIONS THEY MAY HAVE ARE ADDRESSED BEFORE THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ARTICLE VII OF THE FOUNDATION'S FINANCIAL DISCLOSURE AND CONFLICT OF INTEREST POLICY REQUIRES PERIODIC REVIEWS OF, AT A MINIMUM, COMPENSATION ARRANGEMENTS, SALES OR ACQUISITIONS, IF ANY, TRANSACTIONS AND ARRANGEMENTS WITH THIRD PARTIES AND EXPENSE REIMBURSEMENT PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMNETS AND FINANCIAL STATMENTS ARE PUBLIC INFORMATION AND ARE AVAIALBLE ON THE NYS CHARITY WEBISTE.