2020-10-01T11:02:50-05:00 2019-12-31 113266576 GRASSI & CO CPA'S PC 488 MADISON AVENUE 21ST FLOOR NEW YORK NY 10022 990 2019-01-01 270010229 WE ARE FAMILY FOUNDATION WEAR 2123974333 163 AMSTERDAM AVE 1417 NEW YORK NY 10023 NANCY HUNT PRESIDENT 2123974333 2020-09-28 1 DEREK FLANAGAN P01303468 2126616166 2020-09-28 24.38.5.5 2020-09-28 17:35:56 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D22E4DC829A98E7ADC9758F7F5E3EA885706C832 2019 2021-01-29 14:40:06Z NANCY HUNT 163 AMSTERDAM AVE 1417 NEW YORK NY 10023 1807692 0 X WWW.WEAREFAMILYFOUNDATION.ORG X 2002 NY WE ARE FAMILY FOUNDATION IS DEDICATED TO THE VISION OF A GLOBAL FAMILY BY CREATING AND SUPPORTING PROGRAMS THAT PROMOTE CULTURAL DIVERSITY, WHILE NURTURING AND MENTORING THE VISION, TALENTS AND IDEAS OF YOUNG PEOPLE WHO ARE POSITIVELY CHANGING THE WORLD. 16 15 5 20 0 0 1249808 1672213 14000 44000 6065 11424 -174083 -218834 1095790 1508803 0 0 0 0 497576 474829 0 0 97390 512288 603961 1009864 1078790 85926 430013 1042044 1496119 27870 51932 1014174 1444187 THE WE ARE FAMILY FOUNDATION CELEBRATES THE VISION OF A GLOBAL FAMILY BY CREATING AND SUPPORTING PROGRAMS THAT INSPIRE AND EDUCATE PEOPLE ABOUT MUTUAL RESPECT, UNDERSTANDING AND APPRECIATION OF CULTURAL DIVERSITY. 0 0 817017 44000 SEE SCHEDULE OTHREE DOT DASH IS AN INNOVATIVE GLOBAL YOUTH AND MENTORSHIP INITIATIVE OF THE WE ARE FAMILY FOUNDATION (WAFF), DESIGNED TO RECOGNIZE AND SUPPORT TEEN LEADERS AROUND THE WORLD WHO ARE ACTIVELY WORKING ON PROJECTS THAT PROMOTE A MORE PEACEFUL SOCIETY BY ADDRESSING BASIC HUMAN NEEDS: FOOD, WATER, HEALTH, SHELTER, SAFETY, EDUCATION AND THE ENVIRONMENT. THREE DOT DASH ACCELERATES THEIR LEADERSHIP POTENTIAL SO THEY CAN ADVANCE THEIR PROJECTS, MOBILIZE PEERS TO ACTION AND AMPLIFY THEIR WORK TO BROADER AUDIENCES AROUND THE WORLDTHREE DOT DASH CREATES A SUSTAINABLE WORLDWIDE NETWORK OF INDIVIDUALS, CORPORATIONS AND NONPROFIT ORGANIZATIONS TO FURTHER THE EFFORTS OF YOUNG LEADERS BY HARNESSING THE POWER OF MEDIA, MENTORING AND SOCIAL NETWORKING TO FOSTER PUBLIC PARTICIPATION AROUND THE GLOBE. THE MENTORS ARE AN EXTRAORDINARY GROUP OF NOTABLE INDIVIDUALS INCLUDING CEOS, CFOS, LEADERS OF FORTUNE 500 COMPANIES AND ORGANIZATIONS ACROSS MANY DISCIPLINES.GLOBAL TEEN LEADERS (GTLS) FROM 54 COUNTRIES ON 6 CONTINENTS HAVE PARTICIPATED IN THREE DOT DASH AND HAVE POSSITIVELY AFFECTED MORE THAN 15 MILLIONS PEOPLE WITH THEIR WORK. THREEDOTDASH.ORG 23670 SEE SCHEDULE OTEDXTEEN - WE ARE FAMILY FOUNDATION WAS AWARDED THE LICENSE FROM THE WORLD REKNOWN TED CONFERENCE TO CURATE AND PRODUCE ANNUAL TEDXTEEN CONFERENCES. IT WAS THE FIRST TEDX EVENT THAT IS FOCUSED ON THE ACCOMPLISHMENTS AND STORIES OF EXTRAORDINARY GLOBAL TEENS YOUNG GAME-CHANGERS. WAFF CURATES A LINEUP OF INTERNATIONAL YOUTH WHO ARE TACKLING THE BIG QUESTIONS AND BIG PROBLEMS WITH PASSION AND ACTION. CURATED AUDIENCE MEMBERS ARE INSPIRED AND USE THE INFORMATION TO GENERATE FURTHER IDEAS AND DIALOG WITH THEIR PEERS. TEDXTEEN "TALKS" ARE FILMED AND SHARED WORLDWIDE VIA TEDXTEEN.COM. THEY HAVE BEEN VIEWED MORE THAN 28 MILLION TIMES AND ARE USED AS TEACHING TOOLS IN CLASSROOMS AND EDUCATIONAL INSTITUTIONS WORLDWIDE. TEDXTEEN ENERGIZES OUR YOUTH AND HELPS THEM FURTHER THEIR IMPACT AND CONTRIBUTION TO THE WORLD. TEDXTEEN.COM @TEDXTEEN 840687 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X NANCY HUNT 2123974333 163 AMSTERDAM AVE 1417 NEW YORK NY 10023 NILE RODGERS CHAIRMAN 3.00 X X 0 0 0 MARK BARONDESS VICE CHAIRMAN 3.00 X X 0 0 0 NANCY HUNT PRESIDENT 40.00 X X 93000 0 0 STEVEN J MUSUMECI VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL H LEVINE TREASURER 1.00 X X 0 0 0 DANIEL CROWN SECRETARY 1.00 X X 0 0 0 AYNA AGARWAL DIRECTOR 1.00 X 0 0 0 KIM BRIZZOLARA DIRECTOR 1.00 X 0 0 0 ROB LIGHT DIRECTOR 1.00 X 0 0 0 MICHAEL OSTIN DIRECTOR 1.00 X 0 0 0 FARAH PANDITH DIRECTOR 1.00 X 0 0 0 SUSAN ROCKEFELLER DIRECTOR 1.00 X 0 0 0 JED SELKOWITZ DIRECTOR 1.00 X 0 0 0 KATHY SLEDGE DIRECTOR 1.00 X 0 0 0 CARYL M STERN DIRECTOR 1.00 X 0 0 0 SHEEL TYLE DIRECTOR 1.00 X 0 0 0 JESSICA TEUTONICO EXECUTIVE DIRECTOR 40.00 X 130541 0 0 223541 0 0 1 0 0 0 0 1029494 642719 1672213 PROGRAM REVENUE 900099 44000 44000 44000 11424 11424 67700 1029494 298889 -231189 -231189 OTHER INCOME 900099 12355 12355 12355 1508803 44000 0 -207410 223541 150933 36304 36304 214808 179687 35121 36480 27515 5944 3021 40791 40791 97214 95811 1403 14665 2140 651 11874 8514 3915 4272 327 1635 1526 59 50 3944 3544 400 8737 5322 3312 103 3488 1347 2141 DIRECT PROGRAM COST 191386 191386 PROGRAM TRAVEL AND EXPE 154632 154632 BAD DEBT EXPENSE 30000 30000 PRINTING AND PUBLICATIO 10835 1065 444 9326 38120 25408 6727 5985 1078790 840687 140713 97390 388828 768724 37662 165 17166 275830 8803 6640 64323 73450 77652 61325 13212 16327 500000 345000 12050 9983 1042044 1496119 27870 51932 27870 51932 X 603837 1325428 410337 118759 1014174 1444187 1042044 1496119 430013 0 X X 0 1 X 1 0 X 1376557 1648726 1498309 1249808 1672213 7445613 1376557 1648726 1498309 1249808 1672213 7445613 2306234 5139379 79 72 834 14868 11424 27277 437 20355 12355 33147 7506037 0.68470 0.67720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59992 49498 10494 17660 11827 5833 16327 X 1822798 313995 313995 1508803 0 1508803 1392785 313995 313995 1078790 0 1078790 PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ANNUAL GALA 1097194 1029494 67700 142200 104907 51782 1097194 1029494 67700 142200 104907 51782 298889 -231189 FORM 990, PART VI, SECTION A, LINE 2 MARK BARONDESS (VICE CHAIRMAN) AND NILE RODGERS (FOUNDER & CHAIRMAN) HAVE A BUSINESS RELATIONSHIP. NANCY HUNT (PRESIDENT) AND NILE RODGERS (FOUNDER AND CHAIRMAN) HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B YES IT WAS PROVIDED VIA EMAIL TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON A ANNUAL BASIS EACH BOARD MEMBER DISCLOSES AND CONFIRMS IF ANY CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 WE RESEARCH COMPARABILITY DATA FROM CREDIBLE CONTEMPORANEOUS SOURCE: THE SALARY SURVEY OF MEMBERS OF THE NONPROFIT COORDINATING COMMITTEE. THIS INFORMATION IS PRESENTED TO THE TREASURER WHO EVALUATES IT, MAKES RECOMMENDATIONS, AND THEN PRESENTS IT TO THE FULL BOARD. THE BOARD DISCUSSES AND VOTES ON THE RECOMMENDATIONS. WAFF PRESIDENT, NANCY HUNT, ABSTAINS FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST PART VII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.