STRATEGY STUDIO / PUBLIC DATA EXPLORER

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

FieldValueIRS element (for citing)
Return2021-04-12T12:00:25-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101690005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460973552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEM ALLIANCE OF LARCHMONT-BusinessNameLine1Txt
Business Name Line2MAMARONECK INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTEMBusinessNameControlTxt
Phone9144191733PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 MONROE AVEAddressLine1Txt
CityLARCHMONTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10538ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET KAUFERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9144191733PhoneNum
Signature2021-04-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1STEM ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARGARET KAUFERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 MONROE AVEAddressLine1Txt
CityLARCHMONTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10538ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$612,044GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LMSTEMALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers210TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$235,424PYContributionsGrantsAmt
CY Contributions Grants$349,361CYContributionsGrantsAmt
PY Program Service Revenue$340,532PYProgramServiceRevenueAmt
CY Program Service Revenue$257,377CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$653PYOtherRevenueAmt
CY Other Revenue$3,356CYOtherRevenueAmt
PY Total Revenue$576,609PYTotalRevenueAmt
CY Total Revenue$610,094CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,707CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$336,727PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$376,541CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,355CYTotalFundraisingExpenseAmt
PY Other Expenses$215,986PYOtherExpensesAmt
CY Other Expenses$256,992CYOtherExpensesAmt
PY Total Expenses$557,713PYTotalExpensesAmt
CY Total Expenses$645,240CYTotalExpensesAmt
PY Revenues Less Expenses$18,896PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$35,146CYRevenuesLessExpensesAmt
Total Assets BOY$220,381TotalAssetsBOYAmt
Total Assets EOY$260,561TotalAssetsEOYAmt
Total Liabilities BOY$10,910TotalLiabilitiesBOYAmt
Total Liabilities EOY$86,236TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$209,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$174,325NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$309,550ExpenseAmt
Grant$0GrantAmt
Revenue$199,993RevenueAmt
DescCO-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

FieldValueIRS element (for citing)
Expense$108,089ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescDIGITAL 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

FieldValueIRS element (for citing)
Expense$62,086ExpenseAmt
Grant$3,050GrantAmt
Revenue$39,054RevenueAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$30,656ExpenseAmt
Grant$8,657GrantAmt
Revenue$18,330RevenueAmt
DescROBOTICS 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$30,656TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$8,657TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$18,330TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$510,381TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee87EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARGARET KAUFERPersonNm
Phone9144191733PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 MONROE AVEAddressLine1Txt
CityLARCHMONTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10538ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARGARET KAUFER
PRESIDENT45.00Yes (X)Yes (X)$30,000$0$0
LIORA SUKHATME
TREASURER1.00Yes (X)Yes (X)$0$0$0
JILL BOCK
VP OF MEDIA & COMMUNICATIONS20.00Yes (X)Yes (X)$13,500$0$0
ANTONELLA KAUFFMAN
SECRETARY AND VP OF PROGRAMS20.00Yes (X)Yes (X)$15,000$0$0
MARK MANLEY
VP OF RESOURCE DEVELOPMENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL DUGAN
DIRECTOR (THRU JULY 2020)1.00Yes (X)$0$0$0
PIETRO CATIZONE
DIRECTOR1.00Yes (X)$0$0$0
JHONASTTAN REGALADO
DIRECTOR1.00Yes (X)$0$0$0
FELIX APFALTRER
DIRECTOR2.00Yes (X)$0$0$0
SARAH COADY
DIRECTOR5.00Yes (X)$0$0$0
ALISON MAERTENS
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,035FundraisingAmt
All Other Contributions$348,326AllOtherContributionsAmt
Noncash Contributions$117,214NoncashContributionsAmt
Total Contributions$349,361TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business611699BusinessCd
Total Revenue Column$257,377TotalRevenueColumnAmt
Related Or Exempt Func Income$257,377RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$257,377TotalProgramServiceRevenueAmt
Fundraising Gross Income$5,306FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,035ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,950FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,356TotalRevenueColumnAmt
Exclusion$3,356ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$610,094TotalRevenueColumnAmt
Related Or Exempt Func Income$257,377RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,356ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,707TotalAmt
Program Services$11,707ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$28,125ProgramServicesAmt
Management And General$45,000ManagementAndGeneralAmt
Fundraising$16,875FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$250,714TotalAmt
Program Services$234,238ProgramServicesAmt
Management And General$16,476ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,143TotalAmt
Management And General$3,143ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,684TotalAmt
Program Services$28,256ProgramServicesAmt
Management And General$3,479ManagementAndGeneralAmt
Fundraising$949FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,251TotalAmt
Management And General$10,251ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,370TotalAmt
Program Services$30,934ProgramServicesAmt
Management And General$2,436ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$173,340TotalAmt
Program Services$158,688ProgramServicesAmt
Management And General$6,460ManagementAndGeneralAmt
Fundraising$8,192FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,571TotalAmt
Program Services$3,801ProgramServicesAmt
Management And General$10,770ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,013TotalAmt
Management And General$5,013ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,017TotalAmt
Program Services$4,305ProgramServicesAmt
Management And General$373ManagementAndGeneralAmt
Fundraising$339FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,249TotalAmt
Program Services$9,273ProgramServicesAmt
Management And General$4,976ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,181TotalAmt
Program Services$1,054ProgramServicesAmt
Management And General$127ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$645,240TotalAmt
Program Services$510,381ProgramServicesAmt
Management And General$108,504ManagementAndGeneralAmt
Fundraising$26,355FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$195,490BOYAmt
EOY$233,366EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,891BOYAmt
EOY$26,695EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$220,381BOYAmt
EOY$260,561EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,910BOYAmt
EOY$21,132EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$65,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,910BOYAmt
EOY$86,236EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$206,698BOYAmt
EOY$137,844EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,773BOYAmt
EOY$36,481EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$209,471BOYAmt
EOY$174,325EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$220,381BOYAmt
EOY$260,561EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$35,146ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,424CurrentTaxYearMinus1YearAmt
Current Tax Year$349,361CurrentTaxYearAmt
Total$963,796TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,424CurrentTaxYearMinus1YearAmt
Current Tax Year$349,361CurrentTaxYearAmt
Total$963,796TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$321,311SubstantialContributorsTotAmt
Public Support Total170$642,485PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,123CurrentTaxYearMinus3YearsAmt
Total$3,654TotalAmt
FieldValueIRS element (for citing)
Total Support$967,450TotalSupportAmt
Gross Receipts Rltd Activities$1,216,472GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66410PublicSupportCY170Pct
Public Support PY1700.72030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II:FormAndLineReferenceDesc
ExplanationTHE 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

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM LOANDesc
Amt$65,104Amt
FieldValueIRS element (for citing)
Total Liability$65,104TotalLiabilityAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$117,214NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE ORGANIZATION STARTED A NEW PROGRAM CALLED DIGITAL EQUITY NOW.
FORM 990, PART VI, SECTION A, LINE 4ON 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 11BTHE 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 12CALL 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 15THE 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 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.