STRATEGY STUDIO / PUBLIC DATA EXPLORER

PEDIATRIC ONCOLOGY SUPPORT TEAM INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PEDIATRIC ONCOLOGY SUPPORT TEAM INC (EIN 45-4769367)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349319743
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T16:05:32-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331122194PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAFER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1251 ROYAL PALM WAY STE 350AddressLine1Txt
CityPALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33480ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454769367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEDIATRIC ONCOLOGY SUPPORT TEAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEDIBusinessNameControlTxt
Phone5618826336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1927 45TH STREET SUITE 203AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR BARBARA ABERNATHYPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5618826336PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBARBARAPersonFirstNm
Person LastABERNATHYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCONSTANCE BROOKS CPAPreparerPersonNm
PTINP01278175PTIN
Phone5616558700PhoneNum
Preparation2023-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR BARBARA ABERNATHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1927 45TH STREET STE 203AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$700,046GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POSTFL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$582,500PYContributionsGrantsAmt
CY Contributions Grants$527,503CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,708PYInvestmentIncomeAmt
CY Investment Income$4,394CYInvestmentIncomeAmt
PY Other Revenue$74,966PYOtherRevenueAmt
CY Other Revenue$124,689CYOtherRevenueAmt
PY Total Revenue$659,174PYTotalRevenueAmt
CY Total Revenue$656,586CYTotalRevenueAmt
PY Grants And Similar Paid$89,801PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$57,172CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$321,486PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$319,190CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$10,975CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,975CYTotalFundraisingExpenseAmt
PY Other Expenses$101,824PYOtherExpensesAmt
CY Other Expenses$138,977CYOtherExpensesAmt
PY Total Expenses$513,111PYTotalExpensesAmt
CY Total Expenses$526,314CYTotalExpensesAmt
PY Revenues Less Expenses$146,063PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$130,272CYRevenuesLessExpensesAmt
Total Assets BOY$1,407,772TotalAssetsBOYAmt
Total Assets EOY$1,548,754TotalAssetsEOYAmt
Total Liabilities BOY$3,530TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,240TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,404,242NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,534,514NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF POST IS TO HELP LOCAL CHILDREN AND THEIR FAMILIES COURAGEOUSLY FIGHT CANCER BY GIVING THEM COMPASSIONATE EMOTIONAL AND FINANCIAL SUPPORT. POST'S MULTIDISCIPLINARY TEAM OF DEDICATED, CARING PROFESSIONALS PROVIDE FREE, HIGH-QUALITY, STRENGTH-BASED PSYCHOSOCIAL SERVICES TO CHILDREN, TEENS AND YOUNG ADULTS IN SIX FLORIDA COUNTIES. POST'S SERVICES ARE FAMILY- CENTERED BECAUSE CANCER DOESN'T HAPPEN TO INDIVIDUALS, IT HAPPENS TO FAMILIES. EVERY YEAR, POST HELPS BETWEEN 150-200 LOCAL FAMILIES THROUGH COUNSELING, PLAY THERAPY, MEDICAL PLAY, EDUCATIONAL ADVOCACY, SIBLING SUPPORT, SUPPORT GROUPS, SOCIAL ACTIVITIES, END-OF-LIFE CARE AND BEREAVEMENT. POST'S PROFESSIONAL STAFF PROVIDES COMPASSIONATE CARE TO FAMILIES DURING THE DARKEST TIME OF THEIR LIVES. SUPPORTIVE COUNSELING IS THE CORNERSTONE OF THESE SERVICES, MEETING CLIENTS WHEREVER THEY ARE - IN THE HOSPITAL, CLINIC, HEROES' HEADQUARTERS (POST YOUNG HERO CANCER RESOURCE CENTER), SCHOOL, HOME, OR HOSPICE. IN ADDITION, WE PARTNERMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$469,640ExpenseAmt
Grant$57,172GrantAmt
DescTHE ANGUISH AND SUFFERING OF YOUNG PATIENTS AND THEIR FAMILIES FIGHTING CANCER IS PROFOUND. THAT'S WHY POST EXISTS - SO NO FAMILY WALKS THEIR CHILD'S CANCER JOURNEY ALONE. POST'S MULTIDISCIPLINARY TEAM OF DEDICATED, CARING PROFESSIONALS PROVIDES FREE, HIGH-QUALITY, STRENGHT-BASED PSYCHOSOCIAL SERVICES TO CHILDREN, TEENS, AND YOUNG ADULTS IN SIX SOUTH FLORIDA COUNTIES. POST'S SERVICES ARE FAMILY CENTERED BECAUSE CANCER DOESN'T HAPPEN TO INDIVIDUALS, IT HAPPENS TO FAMILIES. IN 2021, POST HELPED MORE THAN 150 FAMILIES THROUGH COUNSELING, PLAY THERAPY, MEDICAL PLAY, EDUCATIONAL ADVOCACY, SIBLING SUPPORT, SUPPORT GROUPS, SOCIAL ACTIVITIES, END OF LIFE CARE, AND BEREAVEMENT. POST'S PROFESSIONAL STAFF PROVIDES COMPASSIONATE CARE TO FAMILIES DURING THE DARKEST TIMES OF THEIR LIVES. SUPPORTATIVE COUNSELING IS THE CORNERSTONE OF THESE SERVICES, MEETING CLIENTS WHEREVER THEY ARE - IN THE HOSPITAL, CLINC,POST YOUNG HERO RESOURCE CENTER (CALLED HERO'S HEADQUARTERS), SCHOOL, HOME, OR HOSPICE. IN ADDITION, WE PARTNER WITH MANY LOCAL HOSPITALS AND UNIVERSITIES TO PROVIDE THE BEST POSSIBLE EVIDENCE-BASED CARE. THEREFORE, WITH INTERVENTION, THE ANXIETY AND DEPRESSION OF CHILDREN WITH CANCER WAS DECREASED BY 87% AND HEALTHY COPING OF FAMILIES WAS IMPROVED BY 72%.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescOUR GIVING HELP FAMILY FINANCIAL STABILIZATION ENSURES THAT FAMILIES ARE ABLE TO PAY FOR BASIC LIVING NEEDS SO THEY CAN FOCUS ON WHAT'S REALLY IMPORTANT - THEIR CHILD'S LIFE. OUR BILINGUAL CASE MANAGER MEETS WITH EVERY FAMILY WHO HAS A CHILD WITH CANCER. SHE COMPLETES A BUDGET AND LINKS THEM WITH LOCAL/NATIONAL/INTERNATIONAL RESOURCES TO ASSIST THEM IN OBTAINING THE HELP THEY NEED TO MAINTAIN A STABLE HOUSEHOLD. IN 2021, POST CLIENT FAMILIES WERE LINKED TO ALMOST 950,000 IN FINANCIAL HELP - NOT INCLUDING FUNDS PAID DIRECTLY BY POST ON A FAMILY'S BEHALF. POST DIRECTLY PAID 89,800 IN HOUSING, UTILITIES, TRANSPORTATION, MEDICATION, GAS CARDS, GIFT CARDS, AND FOOD EXPENSES FOR 102 FAMILIES, HELPING A TOTAL OF 798 PEOPLE. OUR FOOD PANTRY HELPED 134 FAMILIES SUPPLEMENT THEIR FAMILY BUDGET (AND/OR FOOD STAMPS), HELPING A TOTAL OF 923 INDIVIDUALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$469,640TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDR BARBARA ABERNATHYPersonNm
Phone5618826336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1927 45TH STREET STE 203AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33407ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR BARBARA ABERNATHY
PRESIDENT &40.00Yes (X)Yes (X)$68,940$0$11,770
DR ANTHONY ALTIERI
VICE PRESIDEYes (X)Yes (X)$0$0$0
SUE POORE
SECRETARYYes (X)Yes (X)$0$0$0
CORY STROLLA
VCYes (X)$0$0$0
MELANIE PRENDERGAST CPA
TREASURERYes (X)Yes (X)$0$0$0
PENNY PAYNE
CHAIRMANYes (X)$0$0$0
VALERIE RICEPUTO
DIRECTORYes (X)$0$0$0
PAMELA PAYNE
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,940TotalReportableCompFromOrgAmt
Total Other Compensation$11,770TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$31,000FundraisingAmt
All Other Contributions$496,503AllOtherContributionsAmt
Noncash Contributions$4,972NoncashContributionsAmt
Total Contributions$527,503TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,394TotalRevenueColumnAmt
Related Or Exempt Func Income$4,394RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$167,645FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$31,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$43,460FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,185TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCASH REWARDS PROGRAMSDesc
Total Revenue Column$504TotalRevenueColumnAmt
Related Or Exempt Func Income$504RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$504OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$656,586TotalRevenueColumnAmt
Related Or Exempt Func Income$4,898RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$57,172TotalAmt
Program Services$57,172ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$267,768TotalAmt
Program Services$240,991ProgramServicesAmt
Management And General$26,777ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,500TotalAmt
Program Services$25,650ProgramServicesAmt
Management And General$2,850ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,922TotalAmt
Program Services$20,630ProgramServicesAmt
Management And General$2,292ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,600TotalAmt
Program Services$78ProgramServicesAmt
Management And General$2,522ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$10,975TotalAmt
Fundraising$10,975FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,678TotalAmt
Program Services$5,678ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,239TotalAmt
Program Services$12,815ProgramServicesAmt
Management And General$1,424ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,522TotalAmt
Program Services$72,240ProgramServicesAmt
Management And General$6,282ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10TotalAmt
Program Services$9ProgramServicesAmt
Management And General$1ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,412TotalAmt
Program Services$1,412ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,213TotalAmt
Program Services$1,147ProgramServicesAmt
Management And General$66ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,370TotalAmt
Program Services$7,532ProgramServicesAmt
Management And General$838ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OUTSIDE CONTRACTORS$8,850$7,965$885
OTHER EXPENSES$8,632$7,769$863
TEMPORARY HELP$5,198$4,678$520
PAYROLL FEES$3,717$3,345$372

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$536TotalAmt
Program Services$529ProgramServicesAmt
Management And General$7ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$526,314TotalAmt
Program Services$469,640ProgramServicesAmt
Management And General$45,699ManagementAndGeneralAmt
Fundraising$10,975FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,350,887BOYAmt
EOY$1,442,243EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,728LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,743LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$657BOYAmt
EOY$39,985EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$56,228BOYAmt
EOY$66,526EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,407,772BOYAmt
EOY$1,548,754EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,530BOYAmt
EOY$14,240EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,530BOYAmt
EOY$14,240EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,293,679BOYAmt
EOY$1,423,951EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,563BOYAmt
EOY$110,563EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,404,242BOYAmt
EOY$1,534,514EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,407,772BOYAmt
EOY$1,548,754EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$130,272ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$470,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$538,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$668,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$582,500CurrentTaxYearMinus1YearAmt
Current Tax Year$527,503CurrentTaxYearAmt
Total$2,787,423TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$245,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,764CurrentTaxYearMinus1YearAmt
Current Tax Year$172,543CurrentTaxYearAmt
Total$883,932TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$406CurrentTaxYearMinus1YearAmt
Total$1,868TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$691,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$784,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$822,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$674,670CurrentTaxYearMinus1YearAmt
Current Tax Year$700,046CurrentTaxYearAmt
Total$3,673,223TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,673,223PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$691,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$784,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$822,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$674,670CurrentTaxYearMinus1YearAmt
Current Tax Year$700,046CurrentTaxYearAmt
Total$3,673,223TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationPART III, LINE 12 - OTHER INCOME - COMPOSED OF VENDOR DISCOUNTSExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,728OtherCostOrOtherBasisAmt
Depreciation$7,743DepreciationAmt
Book Value$39,985BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,985TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$656,586TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$656,586RevenueSubtotalAmt
Total Revenue Per Form990$656,586TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$526,314TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$526,314ExpensesSubtotalAmt
Total Expenses Per Form990$526,314TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLD RIBBON HEREvent1Nm
Gross Receipts Event1$147,531GrossReceiptsEvent1Amt
Charitable Contri Event1$31,000CharitableContriEvent1Amt
Gross Revenue Event1$116,531GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,781NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,086RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,594FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$12,254OtherDirectExpensesEvent1Amt
Event2ANNUAL 5K WALKEvent2Nm
Gross Receipts Event2$51,114GrossReceiptsEvent2Amt
Gross Revenue Event2$51,114GrossRevenueEvent2Amt
Rent Facility Costs Event2$895RentFacilityCostsEvent2Amt
Food And Beverage Event2$652FoodAndBeverageEvent2Amt
Entertainment Event2$898EntertainmentEvent2Amt
Other Direct Expenses Event2$13,300OtherDirectExpensesEvent2Amt
Gross Receipts Total$198,645GrossReceiptsTotalAmt
Charitable Contributions Tot$31,000CharitableContributionsTotAmt
Gross Revenue Total Events$167,645GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,781NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,981RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,246FoodAndBeverageTotalEventsAmt
Entertainment Total Events$898EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$25,554OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,460DirectExpenseSummaryEventsAmt
Net Income Summary$124,185NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HOUSING & UTILITIES143$2,631
FOOD688$5,389
MEDICAL INSURANCE4$187
GAS CARDS, TRANSPORTATION494$19,799
GROCERY GIFT CARDS768$18,464
SOCIAL EVENTS432$4,124
FUNERAL EXPENSES10$982
OTHER263$5,596

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationNO CASH IS GIVEN DIRECTLY TO INDIVIDUALS. ALL CHECKS ARE PAYABLE TO VENDORS OR ORGANIZATIONS PROVIDING SERVICES TO OUR CLIENTS. GIFT CARDS ARE GIVEN FOR GROCERIES AND OTHER BASIC FAMILY NEEDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF POST IS TO HELP LOCAL CHILDREN AND THEIR FAMILIES COURAGEOUSLY FIGHT CANCER BY GIVING THEM COMPASSIONATE EMOTIONAL AND FINANCIAL SUPPORT. POST'S MULTIDISCIPLINARY TEAM OF DEDICATED, CARING PROFESSIONALS PROVIDE FREE, HIGH-QUALITY, STRENGTH-BASED PSYCHOSOCIAL SERVICES TO CHILDREN, TEENS AND YOUNG ADULTS IN SIX FLORIDA COUNTIES. POST'S SERVICES ARE FAMILY- CENTERED BECAUSE CANCER DOESN'T HAPPEN TO INDIVIDUALS, IT HAPPENS TO FAMILIES. EVERY YEAR, POST HELPS BETWEEN 150-200 LOCAL FAMILIES THROUGH COUNSELING, PLAY THERAPY, MEDICAL PLAY, EDUCATIONAL ADVOCACY, SIBLING SUPPORT, SUPPORT GROUPS, SOCIAL ACTIVITIES, END-OF-LIFE CARE AND BEREAVEMENT. POST'S PROFESSIONAL STAFF PROVIDES COMPASSIONATE CARE TO FAMILIES DURING THE DARKEST TIME OF THEIR LIVES. SUPPORTIVE COUNSELING IS THE CORNERSTONE OF THESE SERVICES, MEETING CLIENTS WHEREVER THEY ARE - IN THE HOSPITAL, CLINIC, HEROES' HEADQUARTERS (POST YOUNG HERO CANCER RESOURCE CENTER), SCHOOL, HOME, OR HOSPICE. IN ADDITION, WE PARTNER WITH LOCAL HOSPITALS AND UNIVERSITIES TO PROVIDE THE BEST POSSIBLE EVIDENCE-BASED CARE. SERVICES ARE AVAILABLE 24 HOURS A DAY ON AN AS-NEEDED BASIS. POST'S MISSION IS ACCOMPLISHED THROUGH SERVICES WHICH FALL INTO THESE MAJOR AREAS: (1)GIVING HOPE FAMILY SUPPORT PROGRAM - TO HELP THESE BRAVE FAMILIES SUCCESSFULLY NAVIGATE THEIR CANCER EXPERIENCE. POST PROVIDES FULL RANGE OF FREE PSYCHOSOCIAL SERVICES TO CHILDREN WITH CANCER INCLUDING SUPPORTIVE COUNSELING, INDIVIDUAL AND FAMILY THERAPY, MEDICAL PLAY, SUPPORT GROUPS, CASE MANAGEMENT, AND EDUCATIONAL ADVOCACY. (2)GIVING HELP FINANCIAL SUPPORT PROGRAM - NOT ONLY MUST FAMILIES COPE WITH THE OVERWHELMING FEAR THAT THEY COULD LOSE THEIR CHILD, THEY ALSO FACE MAJOR FINANCIAL CHALLENGES OF MEDICAL COSTS AND LOST INCOME FROM CARING FOR AN ILL CHILD. FINANCIAL STRESS IS ONE OF THE GREATEST CHALLENGES FOR A FAMILY TO COPE WITH. THROUGH THE "GIVING HELP" PROGRAM, POST PROVIDES FINANCIAL ASSISTANCE TO FAMILIES WHO NEED HELP PAYING FOR HOUSING, TRANSPORTATION, MEDICATION, FOOD AND OTHER DAILY LIVING NEEDS THROUGH FUNDS MADE AVAILABLE FROM DONATIONS. OUR CASE MANAGER ALSO HELPS FAMILIES COMPLETE A BUDGET, FIND, APPLY FOR, AND SECURE ASSISTANCE FROM LOCAL / NATIONAL RESOURCES. THIS PROGRAM INCLUDES OUR PREVENTING HOMELESSNESS & FOOD INSECURITY FOR CHILDREN BATTLING CANCER INITIATIVE. WE HAVE A FOOD PANTRY FOR OUR CLIENTS. (3)OUR GIVING HEALING PROGRAM PROVIDES SOCIAL OUTINGS, SUPPORT GROUPS, EXPRESSIVE ART PROJECTS, AND COACHING / MENTORING, ALL OF WHICH ARE CRUCIALLY IMPORTANT IN HELPING FAMILIES COPE WITH THE TRAUMA OF CANCER. FOR EXAMPLE, POST OFFERS PARENT'S NITE OUT, CANCER SURVIVOR DAY, AND ANNUAL HOLIDAY PARTY. THROUGH THIS WE CREATE HOPE, ESSENTIAL TO SURVIVAL AND IMPORTANT IN SUSTAINING A FIGHTING SPIRIT. WE CREATE OPPORTUNITIES FOR CHILDREN WITH CANCER AND THEIR FAMILIES TO MEET OTHER YOUNG CANCER WARRIORS TO ESTABLISH SUPPORTIVE RELATIONSHIPS AND CREATE A SENSE OF COMMUNITY TO REDUCE ISOLATION, INCREASE HEALTHY COPING, IMPROVE TREATMENT COMPLIANCE, AND DECREASE DISTRESS. (4)THE POST GIVING COMFORT PALLIATIVE CARE PROGRAM IS PROVIDED FOR CLIENTS WHEN THE GOAL OF TREATMENT IS NOT CURE, BUT COMFORT AND QUALITY OF LIFE, NOT QUANTITY OF LIFE. POST CARE TEAM MEMBERS ARE BEDSIDE DURING CHILD'S FINAL HOURS. POST ALSO HELPS FAMILIES PLAN AND PAY FOR FUNERAL AND MEMORIAL EXPENSES. THIS PROGRAM INCLUDES THE BUTTERFLY FUND WHICH HAS COMPONENT OF "MEMORY MAKING" WITH FAMILIES WHO HAVE CHILD DYING OF CANCER. IN COOPERATION WITH TRUSTBRIDGE (HOSPICE) AND UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE, POST TRAINS PHYSICIAN FELLOWS IN PEDIATRIC PALLIATIVE CARE TO IMPROVE THE OVERALL CARE OF DYING CHILDREN IN THIS COMMUNITY. (5)SAVE MY SEAT - THIS PROGRAM IS AN EDUCATIONAL INITIATIVE TO TEACH CLASSROOM PEERS ABOUT THEIR CLASSMATE'S CANCER AND RELATED ISSUES WITH THE GOAL OF CREATING A SAFE, ACCEPTING ENVIRONMENT WITHIN THE SCHOOL FOR BRAVE YOUNG PATIENTS BATTLING CANCER. THIS PROGRAM SERVES TO IMPROVE THE ACADEMIC SUCCESS OF OUR PATIENTS BY CREATING EMPATHY AMONG PEERS, EDUCATING THE EDUCATORS IN THE SPECIFIC NEEDS OF CHILDREN WITH CANCER, AND ADVOCATING ON THEIR BEHALF. WE USE A VARIETY OF CHILD-FRIENDLY TOOLS INCLUDING PUPPETS, AND STUFFED ANIMAL SURROGATES IN THE CLASSROOM, AND SCHOOL-MEDICAL DATA SHEET SIGNED BY THE PEDIATRIC ONCOLOGIST TO CREATE EITHER A SECTION 504 OR INDIVIDUALIZED EDUCATION PLAN (IEP) FOR EACH CHILD. (6)HEROES' HEADQUARTERS - OUR OFFICE IS 50' FROM THE BUSIEST PEDIATRIC ONCOLOGY PRACTICE IN PALM BEACH COUNTY. HEROES' HEADQUARTER'S IS SPECIFICALLY DESIGNED TO PROMOTE A CULTURE OF HEALING - SOCIAL, EMOTIONAL, AND ACADEMIC WELLNESS. SPACE THAT IS PHYSICALLY AND EMOTIONALLY SAFE FOR CHILDREN AND THEIR FAMILIES CONDUCIVE TO BUILDING CONNECTIONS. IT'S A PLACE WHERE FAMILIES INTERACT AND CREATE CONNECTION; CONGREGATE BEFORE AND AFTER DOCTOR APPOINTMENTS (GET FOOD FROM THE FOOD PANTRY, OR JUST GET A HUG. WE HOST EVENTS SUCH AS BACK TO SCHOOL NIGHT OR PAINTING AND PIZZA AND COOKIES AND CRAFT PARTIES FAMILY POTLUCK DINNERS, GUEST SPEAKERS, AND TEEN SUPPORT GROUPS. IN OUR PLAY THERAPY CENTER, KIDS CAN WORK THROUGH THE TRAUMA OF CANCER WITH A THERAPIST USING MEDICAL TOYS, SUCH AS MEDICAL PUPPETS AND MINIATURE HOSPITAL ROOM COMPLETE WITH MINIATURE HOSPITAL BED AND MRI/CT MACHINE. (7) LESS PAIN, MORE GAIN IS OUR NON-PHARMACOLOGICAL PAIN MANAGEMENT PROGRAM THAT UTILIZES CUTTING-EDGE VIRTUAL REALITY (VR) HEADSETS AND SIMULATED CHILD FRIENDLY UNDERWATER WORLD TO MINIMIZE PAIN DURING MEDICAL PROCEDURES. THE VR SYSTEMS HAVE REDUCED PATIENT PROCEDURES-RELATED DISTRESS BY MORE THAN 25%.
FORM 990, PAGE 2, PART III, LINE 4ATHE ANGUISH AND SUFFERING OF YOUNG PATIENTS AND THEIR FAMILIES FIGHTING CANCER IS PROFOUND. THAT'S WHY POST EXISTS - SO NO FAMILY WALKS THEIR CHILD'S CANCER JOURNEY ALONE. POST'S MULTIDISCIPLINARY TEAM OF DEDICATED, CARING PROFESSIONALS PROVIDES FREE, HIGH-QUALITY, STRENGHT-BASED PSYCHOSOCIAL SERVICES TO CHILDREN, TEENS, AND YOUNG ADULTS IN SIX SOUTH FLORIDA COUNTIES. POST'S SERVICES ARE FAMILY CENTERED BECAUSE CANCER DOESN'T HAPPEN TO INDIVIDUALS, IT HAPPENS TO FAMILIES. IN 2021, POST HELPED MORE THAN 150 FAMILIES THROUGH COUNSELING, PLAY THERAPY, MEDICAL PLAY, EDUCATIONAL ADVOCACY, SIBLING SUPPORT, SUPPORT GROUPS, SOCIAL ACTIVITIES, END OF LIFE CARE, AND BEREAVEMENT. POST'S PROFESSIONAL STAFF PROVIDES COMPASSIONATE CARE TO FAMILIES DURING THE DARKEST TIMES OF THEIR LIVES. SUPPORTATIVE COUNSELING IS THE CORNERSTONE OF THESE SERVICES, MEETING CLIENTS WHEREVER THEY ARE - IN THE HOSPITAL, CLINC,POST YOUNG HERO RESOURCE CENTER (CALLED HERO'S HEADQUARTERS), SCHOOL, HOME, OR HOSPICE. IN ADDITION, WE PARTNER WITH MANY LOCAL HOSPITALS AND UNIVERSITIES TO PROVIDE THE BEST POSSIBLE EVIDENCE-BASED CARE. THEREFORE, WITH INTERVENTION, THE ANXIETY AND DEPRESSION OF CHILDREN WITH CANCER WAS DECREASED BY 87% AND HEALTHY COPING OF FAMILIES WAS IMPROVED BY 72%.
FORM 990, PAGE 2, PART III, LINE 4BOUR GIVING HELP FAMILY FINANCIAL STABILIZATION ENSURES THAT FAMILIES ARE ABLE TO PAY FOR BASIC LIVING NEEDS SO THEY CAN FOCUS ON WHAT'S REALLY IMPORTANT - THEIR CHILD'S LIFE. OUR BILINGUAL CASE MANAGER MEETS WITH EVERY FAMILY WHO HAS A CHILD WITH CANCER. SHE COMPLETES A BUDGET AND LINKS THEM WITH LOCAL/NATIONAL/INTERNATIONAL RESOURCES TO ASSIST THEM IN OBTAINING THE HELP THEY NEED TO MAINTAIN A STABLE HOUSEHOLD. IN 2021, POST CLIENT FAMILIES WERE LINKED TO ALMOST 950,000 IN FINANCIAL HELP - NOT INCLUDING FUNDS PAID DIRECTLY BY POST ON A FAMILY'S BEHALF. POST DIRECTLY PAID 89,800 IN HOUSING, UTILITIES, TRANSPORTATION, MEDICATION, GAS CARDS, GIFT CARDS, AND FOOD EXPENSES FOR 102 FAMILIES, HELPING A TOTAL OF 798 PEOPLE. OUR FOOD PANTRY HELPED 134 FAMILIES SUPPLEMENT THEIR FAMILY BUDGET (AND/OR FOOD STAMPS), HELPING A TOTAL OF 923 INDIVIDUALS.
FORM 990, PAGE 2, PART III, LINE 4DSEE SCHEDULE O
FORM 990, PART VILINE 8B - GOVERNING BODY AND MANAGEMENT - NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11BFINANCIAL INFORMATION IS COLLECTED BY THE BOOKKEEPER AND GIVEN TO THE CPA FIRM. THE COMPLETED FORM 990 IS REVIEWED BY THE CEO AND THE BOARD TREASURER, AND MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CEACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A DISCLOSURE ANNUALLY CERTIFYING THAT THEY HAVE NO CONFLICTS OF INTEREST. IF A POTENTIAL CONFLICT OF INTEREST IS REVEALED, THAT MEMBER WILL DISCLOSE TO THE BOARD AND BE EXCUSED FROM DISCSSIONS AND VOTING INVOLVING THAT MATTER. THE POLICY IS REGULARY AND CONSISTENTLY ENFORCED.
FORM 990, PAGE 6, PART VI, LINE 15AA REVIEW WAS DONE OF FORM 990'S THAT HAVE BEEN FILED FOR SIMILAR ORGANIZATIONS IN PALM BEACH COUNTY AND SOUTH FLORIDA TO CONFIRM THAT THE COMPENSATION IS IN LINE.
FORM 990, PAGE 6, PART VI, LINE 15BA REVIEW WAS DONE OF FORM 990'S THAT HAVE BEEN FILED FOR SIMILAR ORGANIZATIONS TO CONFIRM THAT THE COMPENSATION IS IN LINE.
FORM 990, PAGE 6, PART VI, LINE 19FINANCIAL STATEMENTS ARE POSTED ON GUIDESTAR'S WEBSITE (WWW.GUIDESTAR.ORG). FINANCIAL STATEMENTS AND OTHER DOCUMENTS WERE MADE AVAILABLE TO BANKS AND FOUNDATIONS. GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.