STEM ALLIANCE OF LARCHMONT-MAMARONECK INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STEM ALLIANCE OF LARCHMONT-MAMARONECK INC (EIN 46-0973552)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-04-12
- IRS object ID
- 202131029349300333
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-12T12:00:25-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460973552 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEM ALLIANCE OF LARCHMONT- | BusinessNameLine1Txt |
| Business Name Line2 | MAMARONECK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEM | BusinessNameControlTxt |
| Phone | 9144191733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MONROE AVE | AddressLine1Txt |
| City | LARCHMONT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10538 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET KAUFER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9144191733 | PhoneNum |
| Signature | 2021-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YIGIT UCTUM CPA | PreparerPersonNm |
| PTIN | P01269549 | PTIN |
| Phone | 2125511724 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEM ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET KAUFER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MONROE AVE | AddressLine1Txt |
| City | LARCHMONT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $612,044 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LMSTEMALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE OTHE STEM ALLIANCE WORKS TO CREATE A NETWORK OF STEM LEARNING OPPORTUNITIES THAT BRING CHILDREN AND COMMUNITY MEMBERS TOGETHER TO USE STEM SKILL AS A MEANS OF SOLVING PROBLEMS AND FOSTERING INNOVATION. WE SEEK TO CONNECT LEARNERS TO STEM SKILLS THAT ARE BOTH URGENTLY NEEDED TO ADDRESS TODAY'S PROBLEMS AND THAT ARE ASSOCIATED WITH HIGHER WAGE EARNING AND FEWER PERIODS OF JOBLESSNESS FOR JOB SEEKERS. AS SUCH, STEM SKILLS ARE A LADDER OF OPPORTUNITY HELPING TO BREAK THE CYCLE OF POVERTY. WE ARE DEDICATED TO EQUAL ACCESS TO STEM ENRICHMENT EXPERIENCES FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 210 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $235,424 | PYContributionsGrantsAmt |
| CY Contributions Grants | $349,361 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $340,532 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $257,377 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $653 | PYOtherRevenueAmt |
| CY Other Revenue | $3,356 | CYOtherRevenueAmt |
| PY Total Revenue | $576,609 | PYTotalRevenueAmt |
| CY Total Revenue | $610,094 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,707 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $336,727 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $376,541 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,355 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $215,986 | PYOtherExpensesAmt |
| CY Other Expenses | $256,992 | CYOtherExpensesAmt |
| PY Total Expenses | $557,713 | PYTotalExpensesAmt |
| CY Total Expenses | $645,240 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,896 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$35,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $220,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $260,561 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $86,236 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $209,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $174,325 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ORGANIZE STEM EDUCATION AND ENRICHMENT INITIATIVES IN ORDER TO INSPIRE A COMMUNITY WHERE ALL ARE EMPOWERED TO EMBRACE STEM PASSIONS TO SOLVE PROBLEMS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $309,550 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $199,993 | RevenueAmt |
| Desc | CO-OP SUMMER ENRICHMENT: THE STEM ALLIANCE IS HIRED BY THE MAMARONECK UNION FREE SCHOOL DISTRICT TO ORGANIZE AND RUN THE CO-OP SUMMER ENRICHMENT PROGRAM, OUR AREA'S ONLY SUMMER PROGRAM FOR LOW INCOME CHILDREN. ESTABLISHED OVER FIFTY YEARS AGO, CO-OP SUMMER ENRICHMENT PROGRAM PROVIDES SIX WEEKS OF STEM FOCUSED ACADEMIC AND SUMMER RECREATIONAL EXPERIENCES FOR UP TO 245 MAMARONECK SCHOOL DISTRICT ELEMENTARY STUDENTS AND TWO WEEKS OF PROGRAMMING FOR 48 MIDDLE SCHOOL STUDENTS. 90% OF THE STUDENTS WHO ATTEND RECEIVE FREE LUNCH OR REDUCED LUNCH. THE REMAINING 10% OF STUDENTS ARE NOMINATED FOR THE PROGRAM BY A PROFESSIONAL EDUCATOR BASED UPON SOCIAL, EMOTIONAL OR ACADEMIC NEEDS. THE PROGRAM ALSO EMPLOYS MORE THAN 60 DIVERSE, LOCAL TEENAGERS AND YOUNG ADULTS TO PROMOTE LEADERSHIP OPPORTUNITIES AND EMPLOYMENT IN STEM EDUCATION. CO-OP SERVES A CRITICAL ROLE IN THE OVERALL ACADEMIC SUCCESS OF AT-RISK STUDENTS. 72% OF CO-OP CAMPERS ARE HISPANIC. 72% SCORED BELOW GRADE LEVEL ON THE STATE ENGLISH LANGUAGE ASSESSMENT TESTS. THIS PROGRAM SERVES AS A "SUMMER SLIDE INITIATIVE" WHILE ALSO CONNECTING UNDERSERVED CHILDREN TO STEM SKILLS THAT ARE DIRECTLY RELATED TO FUTURE EMPLOYABILITY AND HIGHER WAGES. THE RESEARCH ON SUMMER LEARNING IS LARGELY A CONFIRMATION OF WHAT WE INTUITIVELY KNOW: CHILDREN'S EXPERIENCES OUTSIDE OF SCHOOL ARE CRUCIALLY IMPORTANT TO THEIR SOCIAL AND ACADEMIC GROWTH. HIGH-QUALITY SUMMER LEARNING OPPORTUNITIES CAN SUPPORT AND IMPROVE A YOUNG PERSON'S SOCIAL, ACADEMIC, PHYSICAL, AND EMOTIONAL DEVELOPMENT. CONVERSELY, YOUTH WHO LACK ACCESS TO ENRICHING SUMMER EXPERIENCES, SUFFER NOT ONLY SLOWED DEVELOPMENT, BUT ALSO AN ACTUAL DECLINE IN SKILLS OVER THE SUMMER MONTHS. THE NEGATIVE RESULTS OF THIS PHENOMENON, OFTEN CALLED "SUMMER LEARNING LOSS OR THE SUMMER "BRAIN DRAIN," ARE CUMULATIVE AND, OVER TIME, CONTRIBUTE TO THE ACHIEVEMENT GAP BETWEEN LOW AND HIGH INCOME STUDENTS. THE DECLINE IN ACADEMIC PERFORMANCE OVER THE SUMMER MONTHS IS DISPROPORTIONATELY HIGH FOR LOW-INCOME STUDENTS, THOSE LEAST LIKELY TO HAVE ACCESS TO SUMMER LEARNING OPPORTUNITIES. TO COMBAT SUMMER SLIDE AND INCREASE STEM EDUCATION OPPORTUNITIES FOR OUR MOST VULNERABLE LOCAL CHILDREN, THE STEM ALLIANCE CREATED AN INNOVATIVE SUMMER PROGRAM THAT TEACHES CRITICAL STEM SKILLS WHILE ALSO PROMOTING SUMMER FUN. IN A TYPICAL SUMMER, CO-OP STUDENTS ROTATE THROUGH ONE WEEK PROJECT-BASED LEARNING INQUIRIES IN STEM DISCIPLINES SUCH AS: DISSECTION, FLIGHT, STOP MOTION ANIMATION, DESIGN LAB, TECHNOLOGY AND WATER ENGINEERING. ADDITIONAL STEM LEARNING EXPERIENCES INCLUDE ACTIVITY ROOMS WITH THEMES LIKE ENGINEERING AND MATH. FINALLY, STUDENTS TAKE FIELD TRIPS TO LOCATIONS SUCH AS NY HALL OF SCIENCE, HUDSON RIVER MUSEUM, MARITIME AQUARIUM AND OTTER CREEK OR PARTICIPATE IN ON-SITE WORKSHOPS FROM GROUPS LIKE THE WESTCHESTER CHILDREN'S MUSEUM AND THE MARITIME AQUARIUM. IN THE SUMMER OF 2020, CO-OP CONVERTED TO A VIRTUAL PLATFORM, CALLED CO-OP CORE. CO-OP CORE WAS FOCUSED ON HELPING THE CO-OP CAMPERS BE READY FOR REMOTE LEARNING IN THE FALL BY DIRECTLY TEACHING DIGITAL SKILLS, OFFERING ACADEMIC PRACTICE AND MITIGATING PANDEMIC ISOLATION THROUGH MENTORING CONNECTIONS. THE PROGRAM ALSO FOCUSED ON CO-OP CAMP SPIRIT THROUGH CLUBHOUSES, FRIDAY FUN WORKSHOPS AND MORE. ADDITIONALLY, CO-OP CAMPERS EARNED THE DIGITAL EQUITY NOW DEVICE PACKAGES THROUGH STRONG ATTENDANCE AND PARTICIPATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,089 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DIGITAL EQUITY NOW: DIGITAL EQUITY NOW IS A STEM ALLIANCE INITIATIVE THAT PROVIDES A DEVICE, WIFI CONNECTIVITY AND FIFTEEN HOURS OF TECH EDUCATION FOR LOW INCOME RESIDENTS AND CHILDREN IN WESTCHESTER COUNTY. THE MISSION IS SIMPLE: CREATE EQUAL ACCESS TO DIGITAL COMPETENCIES BECAUSE EQUITY CREATES OPPORTUNITY. THE IMPLEMENTATION IS EVEN SIMPLER: WE PARTNER WITH SOCIAL SERVICE AGENCIES ACROSS THE COUNTY TO OFFER ON-SITE INTRODUCTORY TECH EDUCATION COURSES FOR LOW TO MODERATE INCOME RESIDENTS. AFTER COMPLETING THE PROGRAM, THE PARTICIPANT RECEIVES A FREE DEVICE AND AN ACTIVE WIFI HOTSPOT. TECH EDUCATION CURRICULUM IS CUSTOMIZED TO FOCUS ON THE NEEDS OF EACH COHORT WITH DIFFERENT TARGET GOALS DEPENDING ON THE GROUP BEING SERVED SUCH AS HEADSTART PARENTS, FORMERLY INCARCERATED INDIVIDUALS, YOUNG ADULTS, AND ELEMENTARY STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,086 | ExpenseAmt |
| Grant | $3,050 | GrantAmt |
| Revenue | $39,054 | RevenueAmt |
| Desc | THE STEM ALLIANCE LEADS NUMEROUS OTHER COMMUNITY PROGRAMS THROUGHOUT THE YEAR. THESE INCLUDE BUT ARE NOT LIMITED TO: - TINKERING NIGHTS AT LOCAL ELEMENTARY SCHOOLS: FAMILY EVENTS DESIGNED TO ENGAGE CHILDREN AND PARENTS ALIKE IN THE PROCESS OF "MAKING AND EXPLORING ALONG A THEME SUCH AS MAGNETS OR ELECTRICITY. - AMC-8 MATH EXAM PREP CLUB A MIDDLE SCHOOL CLUB THAT HELPS STUDENTS PREPARE FOR A HIGHLY COMPETITIVE NATIONAL MATH EXAM- HOUR OF CODE WEEK A WEEK FILLED WITH DOZENS OF ACTIVITIES DESIGNED TO ENCOURAGE STUDENTS AND ADULTS TO LEARN HOW TO CODE INCLUDING CODING ROBOTS.- VARIOUS STEM CLASSES, WORKSHOPS, POP-UP CLASSES AND MINI CAMPS - ALL PROGRAMS SERVED VARIOUS GRADES AND ARE OFTEN ORGANIZED FOR AFFINITY GROUPS SUCH AS ALL GIRLS PROGRAMS OR ALL BLACK PROGRAMS TO CREATE SAFE LEARNING ENVIRONMENTS FOR MARGINALIZED OR UNDERSERVED POPULATIONS TO EXPLORE STEM LEARNING IN A WELCOMING ENVIRONMENT.- STEM ALLIANCE SCHOLARSHIP FUND A FUND DEDICATED TO CREATING EQUAL ACCESS TO STEM ENRICHMENT EXPERIENCES FOR ALL CHILDREN IN OUR COMMUNITY REGARDLESS OF THEIR SOCIOECONOMIC STATUS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,656 | ExpenseAmt |
| Grant | $8,657 | GrantAmt |
| Revenue | $18,330 | RevenueAmt |
| Desc | ROBOTICS EDUCATION: A MAJOR PRIORITY OF THE STEM ALLIANCE IS TO PROMOTE ROBOTICS EDUCATION WITH THE GOAL OF BUILDING A SERIES OF HANDS-ON ROBOTICS WORKSHOPS, CLASSES AND TEAMS FOR ALL GRADES. ACCORDING TO INTERNATIONAL FEDERATION OF ROBOTICS (IFR), THE USE OF ROBOTS IN THE UNITED STATES WILL CONTINUE TO INCREASE. A KEY DRIVER OF THIS GROWTH IS THE ONGOING TREND TO AUTOMATE PRODUCTION IN ORDER TO STRENGTHEN AMERICAN INDUSTRIES ON THE GLOBAL MARKET AND TO KEEP MANUFACTURING AT HOME, AND IN SOME CASES, TO BRING BACK MANUFACTURING THAT HAD PREVIOUSLY BEEN SENT OVERSEAS. THE WORLD ECONOMIC FORUM APTLY DESCRIBED THIS MOMENT AS THE BEGINNING OF A FOURTH INDUSTRIAL REVOLUTION. DEVELOPMENTS IN PREVIOUSLY DISJOINTED FIELDS SUCH AS ROBOTICS, ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING, NANOTECHNOLOGY, 3D PRINTING AND BIOTECHNOLOGY ARE ALL BUILDING ON AND AMPLIFYING EACH OTHER. OUR WORK IN ROBOTICS EDUCATION SPEAKS DIRECTLY TO THIS DEMAND AND THE NEED TO EDUCATE CHILDREN FOR THE JOBS OF TOMORROW. OUR ROBOTICS EDUCATION PROGRAMS INCLUDE: LEADING MULTIPLE FIRST LEGO LEAGUE ROBOTICS TEAMS THAT PARTICIPATE IN REGIONAL COMPETITIONS STRIVING TO ADVANCE IN THEIR LEAGUES; LEADING REGULAR ALL GIRLS ROBOTICS WORKSHOPS THAT EMPHASIZE BUILDING AND CODING AS WELL AS INTRODUCTIONS TO EXAMPLES OF PROMINENT FEMALE ROBOTICISTS/TECHNOLOGISTS USING THEIR SKILLS TO SERVE OTHERS; HOSTING HOUR OF CODE EVENTS IN SCHOOLS AND THE COMMUNITY, INCLUDING BILINGUAL WORKSHOPS; BRINGING TECHNOLOGY EXPERTS TO MHS TALKS - AN ANNUAL CAREER PROGRAM AT OUR LOCAL HIGH SCHOOL; HOSTING ROBOTICS CLUBS TO CREATE INCREASED OPPORTUNITIES FOR CHILDREN TO LEARN BASIC ROBOTIC SKILLS AND TO ENCOURAGE THEM TO JOIN ROBOTICS TEAMS IN THE FUTURE; OFFERING SCHOLARSHIPS FOR TECHNOLOGY, CODING AND ROBOTICS CLASSES FOR LOW INCOME STUDENTS; INTRODUCING ROBOTICS AS EARLY AS POSSIBLE INCLUDING PROGRAMS FOR CHILDREN IN KINDERGARTEN TO 2ND GRADE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $30,656 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,657 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $18,330 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $510,381 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET KAUFER | PersonNm |
| Phone | 9144191733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MONROE AVE | AddressLine1Txt |
| City | LARCHMONT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10538 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARGARET KAUFER | ||||||
| PRESIDENT | 45.00 | Yes (X) | Yes (X) | $30,000 | $0 | $0 |
| LIORA SUKHATME | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL BOCK | ||||||
| VP OF MEDIA & COMMUNICATIONS | 20.00 | Yes (X) | Yes (X) | $13,500 | $0 | $0 |
| ANTONELLA KAUFFMAN | ||||||
| SECRETARY AND VP OF PROGRAMS | 20.00 | Yes (X) | Yes (X) | $15,000 | $0 | $0 |
| MARK MANLEY | ||||||
| VP OF RESOURCE DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL DUGAN | ||||||
| DIRECTOR (THRU JULY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PIETRO CATIZONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JHONASTTAN REGALADO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FELIX APFALTRER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH COADY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON MAERTENS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,035 | FundraisingAmt |
| All Other Contributions | $348,326 | AllOtherContributionsAmt |
| Noncash Contributions | $117,214 | NoncashContributionsAmt |
| Total Contributions | $349,361 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Business | 611699 | BusinessCd |
| Total Revenue Column | $257,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $257,377 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $257,377 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $5,306 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,035 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,950 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,356 | TotalRevenueColumnAmt |
| Exclusion | $3,356 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $610,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $257,377 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,356 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,707 | TotalAmt |
| Program Services | $11,707 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $28,125 | ProgramServicesAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
| Fundraising | $16,875 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,714 | TotalAmt |
| Program Services | $234,238 | ProgramServicesAmt |
| Management And General | $16,476 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,143 | TotalAmt |
| Management And General | $3,143 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,684 | TotalAmt |
| Program Services | $28,256 | ProgramServicesAmt |
| Management And General | $3,479 | ManagementAndGeneralAmt |
| Fundraising | $949 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,251 | TotalAmt |
| Management And General | $10,251 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,370 | TotalAmt |
| Program Services | $30,934 | ProgramServicesAmt |
| Management And General | $2,436 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,340 | TotalAmt |
| Program Services | $158,688 | ProgramServicesAmt |
| Management And General | $6,460 | ManagementAndGeneralAmt |
| Fundraising | $8,192 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,571 | TotalAmt |
| Program Services | $3,801 | ProgramServicesAmt |
| Management And General | $10,770 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,013 | TotalAmt |
| Management And General | $5,013 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,017 | TotalAmt |
| Program Services | $4,305 | ProgramServicesAmt |
| Management And General | $373 | ManagementAndGeneralAmt |
| Fundraising | $339 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,249 | TotalAmt |
| Program Services | $9,273 | ProgramServicesAmt |
| Management And General | $4,976 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181 | TotalAmt |
| Program Services | $1,054 | ProgramServicesAmt |
| Management And General | $127 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,240 | TotalAmt |
| Program Services | $510,381 | ProgramServicesAmt |
| Management And General | $108,504 | ManagementAndGeneralAmt |
| Fundraising | $26,355 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,490 | BOYAmt |
| EOY | $233,366 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,891 | BOYAmt |
| EOY | $26,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,381 | BOYAmt |
| EOY | $260,561 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,910 | BOYAmt |
| EOY | $21,132 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $65,104 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,910 | BOYAmt |
| EOY | $86,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,698 | BOYAmt |
| EOY | $137,844 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,773 | BOYAmt |
| EOY | $36,481 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,471 | BOYAmt |
| EOY | $174,325 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,381 | BOYAmt |
| EOY | $260,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$35,146 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,361 | CurrentTaxYearAmt |
| Total | $963,796 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,361 | CurrentTaxYearAmt |
| Total | $963,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $321,311 | SubstantialContributorsTotAmt |
| Public Support Total170 | $642,485 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,123 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $967,450 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,216,472 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II: | FormAndLineReferenceDesc |
| Explanation | THE 2017 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JULY 1, 2018 AND ENDING AUGUST 31, 2018. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| Amt | $65,104 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,104 | TotalLiabilityAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $117,214 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION STARTED A NEW PROGRAM CALLED DIGITAL EQUITY NOW. |
| FORM 990, PART VI, SECTION A, LINE 4 | ON NOV 24, 2019, AFTER SIGNIFICANT REVIEW BY MEMBERS OF THE EXECUTIVE COMMITTEE IN CONSULTATION WITH A NON PROFIT ATTORNEY, THE BOARD OF DIRECTORS VOTED TO ACCEPT THE FOLLOWING REVISIONS OF THE STEM ALLIANCE OF LARCHMONT-MAMARONECK'S BY-LAWS: MODIFIED ARTICLE 2, SECTION 1(I), POWER BY DELETING "TO DETERMINE WHETHER THE CORPORATION SHALL HAVE ANY VOTING OR NONVOTING MEMBERS AND, IF SO, ANY FEES TO BE CHARGED TO MEMBERS. MODIFIED ARTICLE 2, SECTION 2. NUMBERS TO READ AS FOLLOWS: THE NUMBER OF DIRECTORS CONSTITUTING THE BOARD (THE "ENTIRE BOARD") SHALL BE NO LESS THAN THREE (3) AND NO GREATER THAN TWENTY-FIVE (25). WITHIN THESE LIMITS, THE NUMBER OF DIRECTORS MAY BE INCREASED OR DECREASED BY ACTION OF THE BOARD, BUT NO DECREASE SHALL SHORTEN THE TERM OF ANY INCUMBENT DIRECTOR. MODIFIED ARTICLE 2, SEC 3(A) ELECTION AND TERM OF OFFICE MODIFIED TO READ AS FOLLOWS: THE TERMS OF THE DIRECTORS SHALL BE THREE (3) YEARS. THE ENTIRE BOARD SHALL BE STAGGERED BY DIVIDING THE TOTAL NUMBER OF DIRECTORS INTO THREE (3), AS EQUAL AS POSSIBLE, CLASSES. AT EACH ANNUAL MEETING OF THE BOARD (THE "ANNUAL MEETING), THE BOARD, BY VOTE OF A MAJORITY OF THE ENTIRE BOARD, SHALL ELECT DIRECTORS TO REPLACE THOSE WHOSE TERMS ARE EXPIRING FOR A NEW TERM OF THREE (3) YEARS. ANY INCREASES OR DECREASES IN THE NUMBER OF DIRECTORS SHALL, AS TO THE BEST OF THE BOARD'S ABILITY, BE APPORTIONED AMONG THE ABOVE MENTIONED CLASSES SO AS TO KEEP THEM AS EQUAL IN NUMBER AS POSSIBLE. MODIFIED ARTICLE 2, SEC 3(B) ELECTION AND TERM OF OFFICE MODIFIED TO READ AS FOLLOWS: EXCEPT IN THE CASE OF DEATH OR RESIGNATION OR REMOVAL UNDER THESE BY-LAWS, DIRECTORS SHALL HOLD OFFICE UNTIL THE EXPIRATION OF THEIR TERMS. DIRECTORS MAY SERVE A MAXIMUM OF NINE (9) CONSECUTIVE YEARS. MODIFIED ARTICLE 2, SEC 7. PLACE AND TIME OF MEETINGS TO READ AS FOLLOWS: THE BOARD SHALL HOLD AN ANNUAL MEETING EACH YEAR AND SHALL SET THE TIME AND PLACE OF THAT MEETING. AT THE ANNUAL MEETING, THE AGENDA SHALL INCLUDE THE ELECTION OF DIRECTORS AND OFFICERS, THE ANNUAL REPORT OF THE TREASURER AND SUCH OTHER BUSINESS AS PROPERLY MAY COME BEFORE THE MEETING. MEETINGS OF THE BOARD SHALL BE HELD AT SUCH TIMES AND PLACES AS MAY BE FIXED BY THE BOARD FROM TIME TO TIME. THE CHAIRPERSON OR PRESIDENT MAY CALL A MEETING AT ANY TIME AND SHALL SPECIFY THE TIME AND PLACE OF THE MEETING. THE CHAIRPERSON OR PRESIDENT SHALL FURTHER CALL A MEETING UPON THE WRITTEN APPLICATION OF THREE (3) DIRECTORS FOR THE TRANSACTION OF SUCH BUSINESS AS MAY BE DESCRIBED IN SUCH APPLICATION. MODIFIED ARTICLE 2, SECTION 8. NOTICE OF MEETINGS TO READ AS FOLLOWS: NOTICE NEED NOT BE GIVEN OF REGULAR MEETINGS OF THE BOARD, IF SUCH MEETINGS ARE FIXED IN ADVANCE BY THE BOARD. NOTICE SHALL BE GIVEN OF THE ANNUAL MEETING, EACH REGULAR MEETING NOT FIXED BY THE BOARD, AND EACH SPECIAL MEETING TO EACH DIRECTOR BY MAIL, TELEPHONE, E-MAIL, OR FAX AT LEAST SEVEN (7) DAYS PRIOR TO THE MEETING, PROVIDED THAT NOTICE OF SPECIAL MEETINGS TO DISCUSS MATTERS REQUIRING PROMPT ACTION MAY BE GIVEN NO LESS THAN FORTY-EIGHT (48) HOURS BEFORE THE TIME AT WHICH THE MEETING IS TO BE HELD UNLESS THE MEETING MUST BE HELD WITHIN FORTY-EIGHT (48) HOURS.. NOTICE OF ANY ADJOURNED MEETING SHALL BE GIVEN TO ANY DIRECTOR WHO WAS NOT PRESENT AT THE TIME OF THE ADJOURNMENT, AND TO THE OTHER DIRECTORS, IF THE TIME AND PLACE OF THE ADJOURNED MEETING WERE NOT ANNOUNCED AT THE MEETING. NOTICE OF A MEETING NEED NOT BE GIVEN TO ANY DIRECTOR WHO SUBMITS A WAIVER OF NOTICE, IN WRITING OR VIA E-MAIL OR FACSIMILE, TO THE SECRETARY BEFORE OR AFTER THE MEETING, OR WHO ATTENDS THE MEETING WITHOUT PROTESTING, PRIOR THERETO OR AT ITS COMMENCEMENT, THE LACK OF NOTICE TO HIM OR HER. MODIFIED ARTICLE 2, SECTION 9. QUORUM AND VOTING TO READ AS FOLLOWS: (A) UNLESS A GREATER PROPORTION IS REQUIRED BY LAW OR BY THE CERTIFICATE OF INCORPORATION OR THESE BYLAWS, AT ALL MEETINGS OF THE BOARD, A MAJORITY OF THE DIRECTORS THEN IN OFFICE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. EXCEPT AS OTHERWISE PROVIDED BY LAW OR BY THE CERTIFICATE OF INCORPORATION OR THESE BY-LAWS, AT ANY MEETING OF THE BOARD AT WHICH QUORUM IS PRESENT, THE VOTE OF A MAJORITY OF THE DIRECTORS PRESENT AT THE TIME OF THE VOTE SHALL BE THE ACT OF THE BOARD. IF A QUORUM IS NOT PRESENT AT ANY MEETING OF THE BOARD, A MAJORITY OF THOSE DIRECTORS PRESENT MAY ADJOURN THE MEETING UNTIL SUCH A QUORUM IS PRESENT. DIRECTORS WHO ARE PRESENT AT A MEETING BUT NOT PRESENT AT THE TIME OF A VOTE DUE TO A CONFLICT OF INTEREST OR RELATED PARTY TRANSACTION SHALL BE DETERMINED TO BE PRESENT AT THE TIME OF THE VOTE FOR PURPOSES OF THIS SECTION. . (B) EACH DIRECTOR WILL HAVE ONE (1) VOTE ON EACH MATTER TO COME BEFORE THE BOARD. EXCEPT AS OTHERWISE PROVIDED BY LAW OR BY THE CERTIFICATE OF INCORPORATION OR THESE BY-LAWS, AT ANY MEETING OF THE BOARD AT WHICH QUORUM IS PRESENT, THE VOTE OF A MAJORITY OF THE DIRECTORS PRESENT AT THE TIME OF THE VOTE SHALL BE THE ACT OF THE BOARD. HOWEVER, THE FOLLOWING ACTIONS MAY BE TAKEN ONLY IF AUTHORIZED BY THE AFFIRMATIVE VOTE OF AT LEAST TWO-THIRDS OF THE ENTIRE BOARD: (I) THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CORPORATION; (II) A PURCHASE OF REAL PROPERTY IF SUCH PROPERTY, UPON PURCHASE, WOULD CONSTITUTE ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CORPORATION; (III) A PLAN OF MERGER, CONSOLIDATION, OR DISSOLUTION; (IV) REVOCATION OF A PLAN OF VOLUNTARY DISSOLUTION; (V) APPROVAL OF AN EMPLOYEE SERVING AS CHAIRPERSON; AND (VI) AN AMENDMENT OR CHANGE TO THE CERTIFICATE OF INCORPORATION, OR THESE BY-LAWS. MODIFIED ARTICLE 2, SECTION 11. COMPENSATION OF DIRECTIONS TO READ AS FOLLOWS: THE CORPORATION SHALL NOT PAY ANY COMPENSATION TO DIRECTORS FOR SERVICES RENDERED TO THE CORPORATION, EXCEPT THAT DIRECTORS MAY BE REIMBURSED FOR REASONABLE AND NECESSARY EXPENSES INCURRED IN THE PERFORMANCE OF THEIR DUTIES TO THE CORPORATION. SUBJECT TO THE CORPORATION'S CONFLICT OF INTEREST POLICY AND APPLICABLE LAW, DIRECTORS MAY RECEIVE REASONABLE COMPENSATION FOR SERVICES PERFORMED IN OTHER CAPACITIES FOR OR ON BEHALF OF THE CORPORATION PURSUANT TO AUTHORIZATION BY THE BOARD. MODIFIED ARTICLE 4, SECTION 1. OFFICERS TO READ AS FOLLOWS: THE OFFICERS OF THE CORPORATION SHALL CONSIST OF A PRESIDENT, ONE (1) OR MORE VICE PRESIDENTS (IF MORE THAN ONE (1), THAN AS DESIGNATED BY THE BOARD BY RESOLUTION), A TREASURER AND A SECRETARY. THE CHAIRPERSON MAY BE DESIGNATED AS AN OFFICER IF SO DETERMINED BY THE BOARD. A PERSON MAY HOLD MORE THAN ONE OFFICE, BUT NO PERSON SHALL HOLD THE OFFICES OF BOTH CHAIRPERSON OR PRESIDENT AND SECRETARY OR TREASURER. ALL OFFICERS SHALL BE SUBJECT TO THE SUPERVISION AND DIRECTION OF THE BOARD. MODIFIED ARTICLE 4, SECTION 3. OFFICERS, OTHER EMPLOYEES AND AGENTS TO READ AS FOLLOWS: THE BOARD MAY EMPLOY A PRESIDENT, WHO SHALL BE CHARGED WITH THE ADMINISTRATIVE AND EXECUTIVE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION AND WHO SHALL HOLD OFFICE AT THE PLEASURE OF THE BOARD. THE BOARD MAY DELEGATE TO THE PRESIDENT ANY SUCH POWERS AND DUTIES WHICH ARE DELEGABLE AS A MATTER OF LAW, SUBJECT, IN EACH CASE, TO REVIEW BY THE BOARD. THE BOARD FROM TIME TO TIME MAY EMPLOY SUCH OTHER EMPLOYEES AND OTHER AGENTS AS IT SHALL DEEM NECESSARY TO SERVE DURING THE PLEASURE OF THE BOARD AND SUCH PERSONS SHALL HAVE THE AUTHORITY TO PERFORM THE DUTIES AND THE RIGHT TO RECEIVE COMPENSATION AND BENEFITS, IF ANY, AS DETERMINED BY THE BOARD. ADDED A NEW ARTICLE 4, SECTION 5. RESIGNATIONS TO READ AS FOLLOWS: ANY OFFICER MAY RESIGN FROM OFFICE AT ANY TIME BY DELIVERING A LETTER OF RESIGNATION IN WRITING TO THE CHAIRPERSON OR THE SECRETARY. SUCH RESIGNATION SHALL BE EFFECTIVE UPON ITS RECEIPT UNLESS THE LETTER SPECIFIES A LATER EFFECTIVE DATE, AND THE ACCEPTANCE OF SUCH RESIGNATION SHALL NOT BE NECESSARY TO MAKE IT EFFECTIVE. MODIFIED OLD ARTICLE 4, SECTION 8 TO NOW BE SECTION 9 VICE PRESIDENTS: POWERS AND DUTIES TO READ AS FOLLOWS: AT THE REQUEST OF THE PRESIDENT OR IN HIS OR HER ABSENCE, ONE OR MORE VICE-PRESIDENTS SHALL PERFORM THE DUTIES OF THE PRESIDENT, AND, WHEN SO ACTING, SHALL HAVE ALL THE POWERS OF, AND BE SUBJECT TO ALL THE RESTRICTIONS UPON, THE PRESIDENT. A VICE-PRESIDENT SHALL ASSIST THE PRESIDENT AND PERFORM SUCH OTHER DUTIES AND HAVE SUCH OTHER POWERS AS THE BOARD FROM TIME TO TIME MAY PRESCRIBE. THE DUTIES AND RESPONSIBILITIES OF A VICE PRESIDENT SHALL BE SUBJECT TO OVERSIGHT AND DIRECTION BY THE PRESIDENT AND THE BOARD, AND SHALL BE CARRIED OUT DIRECTLY OR THROUGH COMMITTEES HE OR SHE MAY LEAD, IN ACCORDANCE WITH THE CERTIFICATE OF INCORPORATION, THESE BY-LAWS, APPLICABLE LAW AND RESOLUTIONS, IF ANY, OF THE BOARD. REMOVED ARTICLE 4, SECTION 10. COMPENSATION OF OFFICERS REMOVED THE FOLLOWING LANGUAGE: THE CORPORATION SHALL NOT PAY ANY COMPENSATION TO OFFICER FOR SERVICES RENDERED TO THE CORPORATION, EXCEPT THAT OFFICERS MAY BE REIMBURSED FOR REASONABLE EXPENSES INCURRE |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FULL BOARD OF DIRECTORS OF THE NONPROFIT WILL ANNUALLY EVALUATE ALL SALARIES OF HIGHLY COMPENSATED EMPLOYEES. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF ANY HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS BASED ON A REVIEW OF COMPARABILITY DATA. FOR EXAMPLE, THE EXECUTIVE COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2. WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; 3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 4. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |