2021-11-17T08:20:51-06:00 2021-06-30 273263553 GALLEROS ROBINSON CPAS LLP 488 MADISON AVE 23RD FL NEW YORK NY 10022 990 2020-07-01 133736331 CHAPPAQUA SCHOOL FOUNDATION INC CHAP 9142614028 PO BOX 202 CHAPPAQUA NY 10514 SOLVEIG MCSHEA PRESIDENT 6174480465 2021-11-17 SOLVEIG MCSHEA 999009999 LEONORA GALLEROSCPA P00181670 6469210400 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z SOLVEIG MCSHEA 21 TANGLEWILD ROAD CHAPPAQUA NY 10514 261853 0 X CHAPPAQUASCHOOLFOUNDATION.ORG X 1993 NY THE MISSION OF THE CHAPPAQUA SCHOOL FOUNDATION IS ENHANCING THE EDUCATION OF CHAPPAQUA STUDENTS BY FOSTERING INNOVATION AND FUNDING MEANINGFUL INITIATIVES BEYOND THE SCOPE OF THE SCHOOL BUDGET. 28 28 0 28 0 0 192968 172335 0 0 1410 395 28382 68128 222760 240858 145999 349866 0 0 0 0 0 0 0 30132 31426 176131 381292 46629 -140434 961633 1006014 326650 511465 634983 494549 THE MISSION OF THE CHAPPAQUA SCHOOL FOUNDATION IS ENHANCING THE EDUCATION OF CHAPPAQUA STUDENTS BY FOSTERING INNOVATION AND FUNDING MEANINGFUL INITIATIVES BEYOND THE SCOPE OF THE SCHOOL BUDGET. 0 0 349866 349866 MONEY RAISED AND GRANTED TO CHAPPAQUA CENTRAL SCHOOL DISTRICT. 349866 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X JASON MOSS 9172702603 25 HEMLOCK HILLS CHAPPAQUA NY 10514 X LEE ANCHIN DIRECTOR 1.00 X 0 0 0 TARA BRANDOFF PRESIDENT 10.00 X X 0 0 0 JULIE BALBER CHAIR, STUDENT ACTION COUNCIL 10.00 X X 0 0 0 ANDREW BEHRMAN DIRECTOR 1.00 X 0 0 0 DAYNA BEICKE DIRECTOR 1.00 X 0 0 0 SETH BERK DIRECTOR 1.00 X 0 0 0 ED BOSCO DIRECTOR 1.00 X 0 0 0 JILLIAN BYNUM DIRECTOR 1.00 X 0 0 0 KARINA EICHENBERG DIRECTOR 1.00 X 0 0 0 SUSANNE FORSYTH DIRECTOR 1.00 X 0 0 0 ADAM GLICK DIRECTOR 1.00 X 0 0 0 BART GOLDSTEIN DIRECTOR 1.00 X 0 0 0 AMAND GOODSTADT DIRECTOR 1.00 X 0 0 0 SHERI HAMETZ DIRECTOR 1.00 X 0 0 0 TODD HERRELL DIRECTOR 6.00 X 0 0 0 CAILEE HWANG DIRECTOR 1.00 X 0 0 0 ANUJA JOSHI DIRECTOR 1.00 X 0 0 0 LESLIE KUHN VICE PRESIDENT, GRANTS 6.00 X X 0 0 0 SHAUNA LEVY CHAIR, MARKETING COMMITTEE 6.00 X X 0 0 0 KRISTEN MANCINI DIRECTOR 1.00 X 0 0 0 SOLVEIG MCSHEA RECORDING SECRETARY & VICE PRESIDENT 1.00 X 0 0 0 JASON MOSS TREASURER 6.00 X X 0 0 0 LOIS O'NEILL VICE PRESIDENT, FUNDRAISING 6.00 X X 0 0 0 JILLIAN POHLY CHAIR, NOMINATING COMMITTEE 1.00 X X 0 0 0 AYELET POLLNER CHAIR, NOMINATING COMMITTEE 1.00 X X 0 0 0 SAMANTHA POTACK DIRECTOR 1.00 X 0 0 0 JARROD SCHLESINGER DIRECTOR 1.00 X 0 0 0 MICHELE WOLFBERG DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 126396 45939 172335 395 395 89123 126396 20995 68128 68128 240858 395 0 68128 349866 349866 9800 9800 3250 3250 6156 6156 2902 2902 DUES & SUBSCRIPTIONS 6004 6004 CREDIT CARD FEES 3314 3314 381292 349866 31426 0 538744 76260 389463 896246 33426 33508 961633 1006014 9500 9800 317150 501665 326650 511465 X 634983 494549 634983 494549 961633 1006014 -140434 0 X 0 1 X 1 0 X 20493 10372 13990 16858 45939 107652 466195 493172 482622 221602 215519 1879110 486688 503544 496612 238460 261458 1986762 0 0 0 1986762 481 931 1472 1410 395 4689 481 931 1472 1410 395 4689 487169 504475 498084 239870 261853 1991451 0.99760 0.99790 0.00240 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 261853 20995 20995 240858 0 240858 402287 20995 20995 381292 0 381292 PART X, LINE 2: THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 20,995. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 20,995. GALA 126396 126396 AUCTION 41618 41618 3151 3 47505 47505 17844 215519 126396 89123 20995 20995 68128 1 CHAPPAQUA CENTRAL SCHO POBOX 21 CHAPPAQUA NY 10514 349866 SUSTAINABILITY CENTER AND VARIOUS SCHOOL EQUIPMENT PART I, LINE 2: CHAPPAQUA SCHOOL FOUNDATION RECEIVES A GRANT APPLICATION FROM THE SCHOOL DISTRICT WITH CRITERIA OF GRANT PURPOSE. UPON SUBMISSION THE BOARD REVIEWS EACH GRANT APPLICATION AND VOTES ON ITS APPROVAL. ONCE THE GRANT IS APPROVED THE SCHOOL PROVIDES THE DOCUMENTATION TO SUPPORT THE GRANT PURPOSE WHICH IS THEN FUNDED BY THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - AVAILABLE TO MEMBERS UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 COPY OF RETURN IS REVIEWED BY TREASURER AND SIGNED BY PRESIDENT.