2019-08-13T11:58:02-05:00 2018-09-30 560574444 CHERRY BEKAERT LLP 1075 PEACHTREE STREET NE SUITE 2200 ATLANTA GA 30309 990 2017-10-01 650206641 POINTS OF LIGHT FOUNDATION POIN 4049792900 600 MEANS STREET NW NO 210 ATLANTA GA 30318 NATALYE PAQUIN ESQ PRESIDENT & CHIEF EXECUTIVE OFFICER 4049792900 2019-08-12 1 AMANDA ADAMS P00748038 4042090954 38.142.98.34 2019-08-12 10:28:40 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 18694F53AD11E15FFCEA276DE93F63B2E746D691 2017 2019-02-21 02:37:17Z NATALYE PAQUIN ESQ 600 MEANS STREET NW NO 210 ATLANTA GA 30318 21449374 0 X WWW.POINTSOFLIGHT.ORG X 1990 DE THE PURPOSE OF POINTS OF LIGHT IS TO INSPIRE, EQUIP, AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD. 23 23 364 999999 0 0 1890884 2099492 16207007 18849262 659703 209290 50508 133835 18808102 21291879 518703 2650456 0 0 9505513 8800873 60500 33409 948159 13356311 8304956 23441027 19789694 -4632925 1502185 13781326 13284316 11737854 9268379 2043472 4015937 X THE POINTS OF LIGHT MISSION IS TO INSPIRE, EQUIP AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD. AT POINTS OF LIGHT, WE HELP MILLIONS OF VOLUNTEERS CHANGE THE WORLD. WE MOBILIZE PEOPLE TO TAKE ACTION ON THE CAUSES THEY CARE ABOUT THROUGH INNOVATIVE PROGRAMS, EVENTS AND CAMPAIGNS. POINTS OF LIGHT IS CREATING A CULTURE OF VOLUNTEERISM, ONE THAT CELEBRATES THE POWER OF SERVICE. 0 0 4446449 1752763 7784911 POINTS OF LIGHT CORPORATE SOLUTIONSPOINTS OF LIGHT'S CORPORATE SOLUTIONS PROGRAMS PROVIDE BEST-IN-CLASS CORPORATE SOCIAL RESPONSIBILITY CONSULTANCY AND EMPLOYEE VOLUNTEER ENGAGEMENT PROGRAMS. OUR CONSULTANCY WORK PROVIDES CSR PROFESSIONALS WITH BEST PRACTICES AND THE LATEST TRENDS IN HOW BEST TO ENGAGE THE TALENT IN THEIR EMPLOYEE BASE TO SUPPORT THE CAUSES THEY CARE ABOUT. OUR EMPLOYEE ENGAGEMENT PROGRAMMING LEVERAGES POINTS OF LIGHT'S NETWORK OF 194 AFFILIATES IN 37 COUNTRIES TO PROVIDE LOCALLY RELEVANT, HANDS-ON VOLUNTEER PROJECTS FOR COMPANIES WITH GLOBAL FOOTPRINTS. 5505562 334429 5248746 POINTS OF LIGHT CAPACITY BUILDING PROGRAMSPOINTS OF LIGHT'S CAPACITY BUILDING PROGRAM FOCUSES ON PROVIDING NONPROFITS WITH TOOLS, RESOURCES AND TRAINING TO IMPROVE THEIR CAPACITY TO LEVERAGE VOLUNTEERS TO FURTHER THEIR MISSIONS. PROGRAMMING INCLUDES THE SERVICE ENTERPRISE CERTIFICATION PROGRAM, STARBUCKS FELLOWS PROGRAM, AMEX LEADERSHIP ACADEMY, THE VOLUNTEER MANAGEMENT TRAINING SERIES, AND THE ANNUAL POINTS OF LIGHT CONFERENCE, A PROFESSIONAL DEVELOPMENT OPPORTUNITY. 2813555 282399 3738748 RECOGNITION AND YOUTH AND FAMILY PROGRAMSPOINTS OF LIGHT'S RECOGNITION AND YOUTH AND FAMILY PROGRAMMING INSPIRE AND EQUIP CIVIC LEADERS. BY USING POINTS OF LIGHT'S OWNED MEDIA CHANNELS AND THOSE OF OUR PARTNERS, OUR RECOGNITION PROGRAMS SPOTLIGHT INDIVIDUALS WHO ARE MAKING SIGNIFICANT POSITIVE IMPACT IN THEIR COMMUNITIES. THE GOAL OF THESE PROGRAMS IS TO LIFT UP THE INDIVIDUALS AND THEIR WORK AND TO INSPIRE OTHERS. THESE PROGRAMS INCLUDE THE DAILY POINT OF LIGHT AWARD, THE PRESIDENT'S VOLUNTEER SERVICE AWARD, AND THE LOREAL WOMEN OF WORTH PROGRAM. OUR YOUTH AND FAMILY PROGRAMMING AIM TO EQUIP FUTURE LEADERS WITH MEANINGFUL EXPERIENCES AND ISSUE EDUCATION TO SPARK A LIFETIME OF CIVIC LEADERSHIP. THESE PROGRAMS INCLUDE GENERATIONON EDUCATION CONTENT AND MICROGRANT PARTNERSHIPS, THE DISNEY FAMILY VOLUNTEERING TICKET PROGRAM, AND OUR ANNUAL YOUTH SUMMIT. 2496933 280865 2076857 OTHER PROGRAMSOTHER PROGRAMS AT POINTS OF LIGHT INCLUDE THE CIVIC ACCELERATOR (ALSO KNOWN AS THE CIVIC INCUBATOR). THE CIVIC ACCELERATOR CREATES INNOVATION IN CIVIC ACTIVATION BY BRINGING TOGETHER AND SUPPORTING EMERGING SERVICE SOLUTIONS AND NEW IDEAS THROUGH SOCIAL ENTERPRISE, MERGERS AND JOINT VENTURES. 2496933 280865 2076857 15262499 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 111 0 1 364 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AZ AR CA CO CT DE DC FL GA HI ID IL IN KS KY LA ME MD MA MI MN MS MO MT NE NJ NV NM NY ND OR RI SD TN TX UT WY VT VA WA WV WI X ROBERT E HERRERA CFO 4045745393 600 MEANS STREET NW STE 210 ATLANTA GA 30318 NEIL BUSH CHAIR 5.00 X X 0 0 0 JEFFREY K HAIDET VICE CHAIR 5.00 X X 0 0 0 JAMES COLLINS TREASURER 5.00 X X 0 0 0 DAVID ALBRITTON DIRECTOR 5.00 X 0 0 0 DAVID BAGA DIRECTOR 5.00 X 0 0 0 GARY BAGLEY DIRECTOR 5.00 X 0 0 0 JEAN BECKER DIRECTOR 5.00 X 0 0 0 MARCIA BULLARD DIRECTOR 5.00 X 0 0 0 KYLE CALDWELL DIRECTOR 5.00 X 0 0 0 NICK COSTIDES DIRECTOR 5.00 X 0 0 0 PATRICK DAVIS DIRECTOR 5.00 X 0 0 0 DAVID EISNER DIRECTOR 5.00 X 0 0 0 MICHELLE GAVIN DIRECTOR 5.00 X 0 0 0 C BOYDEN GRAY DIRECTOR 5.00 X 0 0 0 JEFF HOFFMAN DIRECTOR 5.00 X 0 0 0 TONI IRVING DIRECTOR 5.00 X 0 0 0 JOHN KELLY DIRECTOR 5.00 X 0 0 0 DIANE MELLEY DIRECTOR 5.00 X 0 0 0 BERNARD J MILANO DIRECTOR 5.00 X 0 0 0 CEASAR C MITCHELL DIRECTOR 5.00 X 0 0 0 JENNE MYERS DIRECTOR 5.00 X 0 0 0 PAMELA NORLEY DIRECTOR 5.00 X 0 0 0 MICHELLE NUNN DIRECTOR 5.00 X 0 0 0 RAUL PEREA-HENZE DIRECTOR 5.00 X 0 0 0 GREGG PETERSMEYER DIRECTOR 5.00 X 0 0 0 MARTY RODGERS DIRECTOR 5.00 X 0 0 0 KEN STERNAD DIRECTOR 5.00 X 0 0 0 KERRY H SULLIVAN DIRECTOR 5.00 X 0 0 0 DAVID WILLIAMS DIRECTOR 5.00 X 0 0 0 NATALYE PAQUIN ESQ CEO/PRESIDENT 55.00 X 116953 0 1620 LORRAINE KELLY CFO/SECRETARY 55.00 X 20219 0 653 MERIDITH RENTZ COS/INTERIM COO/SECRETARY 55.00 X 270780 0 19841 AYESHA KHANNA PRESIDENT, CIVIC INCUBATOR 55.00 X 196633 0 6880 TOBY CHALBERG CHIEF DIGITAL OFFICER 55.00 X 174606 0 17805 MADDEN MANION CHIEF DEVELOPMENT OFFICER 55.00 X 163299 0 6597 MALIKAH BERRY CHIEF PROGRAM OFFICER 55.00 X 152608 0 11340 DIANE QUEST CHIEF MARKETING OFFICER 55.00 X 152837 0 10456 JENNY LAWSON PRESIDENT, NETWORKS 55.00 X 170903 0 5188 WENDY RHEIN CHIEF STRATEGY & ENGAGEMENT OFFICER 55.00 X 146790 0 11551 ALISON DOERFLER EXECUTIVE DIRECTOR, HANDSON NETWORK 55.00 X 142874 0 12563 GARED JONES SVP GLOBAL SERVICES 55.00 X 133914 0 15975 ELIZABETH PANN VP CORPORATE PARTNERSHIPS 55.00 X 138483 0 9783 TRACY HOOVER FORMER CEO/PRESIDENT 55.00 X 321048 0 11743 2301947 0 141995 25 1 1 0 FREEMAN AUDIO VISUAL INC PO BOX 650519 DALLAS TX 75265 A/V ASSISTANCE 704342 THE AUGUST JACKSON COMPANY 7475 WISCONSIN AVE STE 640 BETHESDA MD 20814 EVENT PRODUCTION 492336 GRANT THORNTON LLP PO BOX 532019 ATLANTA GA 303532019 ACCOUNTING 222672 CENTER FOR CREATIVE LEADERSHIP PO BOX 26300 GREENSBORO NC 274386300 LEADERSHIP DEVELOPMENT 212914 THE SENTIO GROUP LLC PO BOX 888387 ATLANTA GA 30356 STAFFING 196649 21 1220000 879492 2099492 VOLUNTEER PROGRAMS 900099 17287264 17287264 VOLUNTEER AWARDS 900099 900344 900344 CONFERENCE 611430 497733 497733 RENTAL INCOME 531120 163921 163921 18849262 191463 191463 17827 0 17827 17827 17827 291330 1220000 157495 133835 133835 21291879 18849262 0 343125 X 2650456 2650456 1945613 914357 813475 217781 5591697 3767279 1296252 528166 124649 94586 14624 15439 567604 424197 105682 37725 571310 375184 141942 54184 33409 33409 46165 46165 4409301 3955311 446790 7200 64191 61414 2687 90 1081011 835380 224453 21178 513663 370025 143638 603646 497742 85180 20724 1129014 1109771 19243 155628 155628 148951 120685 18844 9422 55632 1446 54186 97754 84666 10247 2841 19789694 15262499 3579036 948159 1729736 823688 465497 197474 271761 602640 28460 239836 131597 4040366 858832 3330485 3181534 7744011 8218415 0 100508 13781326 13284316 1594829 1305399 4573403 3493885 5569622 4469095 11737854 9268379 X -4225957 -2531416 241709 519633 6027720 6027720 2043472 4015937 13781326 13284316 X 1502185 311400 158880 X 0 1 X 1 1 1 X 16982493 13355282 10902732 1890884 2099492 45230883 16982493 13355282 10902732 1890884 2099492 45230883 11337950 33892933 19448 111267 118197 212573 191463 652948 4464 20382 11416 133835 170097 525216 380625 5439 911280 46965208 66246342 0.72170 0.80520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 525,216. 2014 AMOUNT: $ 380,625. 2015 AMOUNT: $ 5,439. 6169429 377924 6547353 6089059 576646 496276 6169429 5546859 560811 18611 6089059 5409356 310385 -147882 25000 5546859 5483365 -49009 25000 5409356 0.00000 0.92060 0.07940 0 0 973107 973107 3067259 858832 2208427 3181534 X 22308023 311400 434534 158880 904814 21403209 46165 -157495 -111330 21291879 20335558 434534 157495 592029 19743529 46165 46165 19789694 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE FOR GENERAL SUPPORT OF THE ORGANIZATION'S OPERATIONS. ADDITIONALLY, THERE IS AN ENDOWMENT OF $750,000 INTENDED TO SUPPORT MAJOR MAINTENANCE NEEDED FOR THE ORGANIZATION'S BUILDING. PART X, LINE 2: THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") STATING THAT IT QUALIFIES FOR EXEMPTION FROM FEDERAL INCOME TAXES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. THE FOUNDATION FOLLOWS THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION HAS A POLICY TO RECORD INTEREST AND PENALTIES, IF ANY, RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION HAS APPLIED THE MORE LIKELY THAN NOT CRITERION TO ALL THE TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAIN OPEN AND HAS DETERMINED THAT THE TAX POSITIONS SATISFY SUCH CRITERION AND THAT NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECOVERIES 158,880. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -157,495. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 157,495. EAST ASIA AND THE PACIFIC 0 0 PROGRAM VOLUNTEER COORDINATION 393487 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM VOLUNTEER COORDINATION 368918 NORTH AMERICA 0 0 PROGRAM VOLUNTEER COORDINATION 200001 SOUTH AMERICA 0 0 PROGRAM VOLUNTEER COORDINATION 117827 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM VOLUNTEER COORDINATION 19800 SOUTH ASIA 0 0 PROGRAM VOLUNTEER COORDINATION 91112 SUB-SAHARAN AFRICA 0 0 PROGRAM VOLUNTEER COORDINATION 2175 0 0 0 0 0 0 1193320 0 1193320 0 0 0 0 0 0 PART I, LINE 3: ALL AMOUNTS REPORTED IN PART I HAVE BEEN CALCULATED USING THE ACCRUAL METHOD. X X X X X X X 1 FREDERICK BUSH PO BOX 6335 AVON CO 81620 TRIBUTE EVENT 0 291330 33409 257921 291330 33409 257921 AZ DE GA IN IA MO MT NE NV NY OH OR TN TX WY TRIBUTE OCT 2017 1511330 1220000 291330 25616 4700 127179 1511330 1220000 291330 25616 4700 127179 157495 133835 1 ACTIVATE GOOD INC PO BOX 10683 RALEIGH NC 27605 203057526 501(C)(3) 5900 VOLUNTEER SUPPORT ANTIOCH CONSOLIDATE ASSOCIATION FOR YOUTH AND FAMILY 1728 N 46TH CIRCLE FORT SMITH AR 72904 275069797 501(C)(3) 10123 VOLUNTEER SUPPORT AUSTIN HABITAT FOR HUMANITY INC 500 W BEN WHITE BLVD AUSTIN TX 78704 742373217 501(C)(3) 8000 VOLUNTEER SUPPORT BOSTON CARES 90 CANAL ST STE 610 BOSTON MA 02114 043173682 501(C)(3) 86700 VOLUNTEER SUPPORT BUSINESS VOLUNTEERS UNLIMITED 1201 S SHARP STREET STE 302 BALTIMORE MD 21230 521810831 501(C)(3) 11625 VOLUNTEER SUPPORT CAROLINA YOUTH DEVELOPMENT CENTER 5055 LACKAWANNA BLVD NORTH CHARLESTON SC 29405 570669877 501(C)(3) 5618 VOLUNTEER SUPPORT CENTER FOR VOLUNTEER AND NONPROFIT LEADERSHIP 65 MITCHELL BLVD STE 101 SAN RAFAEL CA 94903 680101012 501(C)(3) 35550 VOLUNTEER SUPPORT CENTRAL KENTUCKY RIDING FOR HOPE PO BOX 13155 LEXINGTON KY 40583 311024505 501(C)(3) 10237 VOLUNTEER SUPPORT CHICAGO CARES 2 NORTH RIVERSIDE PLAZA STE 1800 CHICAGO IL 60606 363777709 501(C)(3) 89814 VOLUNTEER SUPPORT CITY OF RICHMOND 3230 MACDONALD AVENUE RICHMOND VA 948043230 946000403 170(C)(1) 24500 VOLUNTEER SUPPORT CLEAN THE WORLD FOUNDATION INC PO BOX 533838 ORLANDO FL 328533838 451826800 501(C)(3) 10000 VOLUNTEER SUPPORT COOKIES FOR KIDS CANCER 31 HOFFMANS CROSSING ROAD CALIFON NJ 07830 262320528 501(C)(3) 10000 VOLUNTEER SUPPORT DOG TAG BAKERY INC 3206 GRACE STREET NW WASHINGTON DC 20007 452130904 501(C)(3) 60123 VOLUNTEER SUPPORT EDUCATION IS FREEDOM 1111 W MOCKINGBIRD LANE STE 1300B DALLAS TX 75247 043643313 501(C)(3) 9500 VOLUNTEER SUPPORT FRIENDS OF MILITARY FAMILIES INC BLDG 926 PMB 128 TAMPA FL 33621 201926421 501(C)(3) 6500 VOLUNTEER SUPPORT GLOBAL CITIZEN 1207 CHESTNUT ST 6TH FL PHILADELPHIA PA 19107 237046393 501(C)(3) 25000 VOLUNTEER SUPPORT HABITAT FOR HUMANITY OF SAN ANTONIO INC 311 PROBANDT SAN ANTONIO TX 78204 741897502 501(C)(3) 10000 VOLUNTEER SUPPORT HANDS ON ATLANTA 600 MEANS STREET STE 110 ATLANTA GA 30318 581861026 501(C)(3) 70750 VOLUNTEER SUPPORT HANDS ON BAY AREA 135 BLUXOME ST 2ND FL SAN FRANCISCO CA 94107 770195144 501(C)(3) 29725 VOLUNTEER SUPPORT HANDS ON BIRMINGHAM PO BOX 320189 BIRMINGHAM AL 35232 631207098 501(C)(3) 12500 VOLUNTEER SUPPORT HANDS ON CENTRAL TEXAS 2000 E MARTIN LUTHER KING JR BLVD AUSTIN TX 78702 741193439 501(C)(3) 9465 VOLUNTEER SUPPORT HANDSON GREATER PHOENIX 5151 N 19TH AVENUE STE 200 PHOENIX AZ 85015 860735514 501(C)(3) 85560 VOLUNTEER SUPPORT HANDS ON GREATER PORTLAND 619 SW 11TH AVE PORTLAND OR 97205 930582124 501(C)(3) 23000 VOLUNTEER SUPPORT HANDS ON MIAMI 6600 WEST COMMERCIAL BLVD LAUDERHILL FL 33319 462774277 501(C)(3) 65075 VOLUNTEER SUPPORT HANDS ON NASHVILLE 37 PEABODY ST 206 NASHVILLE TN 37210 621461078 501(C)(3) 195645 VOLUNTEER SUPPORT HANDS ON ORLANDO 1850 LEE ROAD STE 220 WINTER PARK FL 32789 593660188 501(C)(3) 63400 VOLUNTEER SUPPORT HANDS ON TWIN CITIES 672 TRANSFER ROAD SAINT PAUL MN 55114 410694710 501(C)(3) 68925 VOLUNTEER SUPPORT HANDS ON BROWARD 6600 WEST COMMERCIAL BLVD LAUDERHILL FL 33319 591506570 501(C)(3) 30950 VOLUNTEER SUPPORT HANDS ON JACKSONVILLE 6817 SOUTHPOINT PKWY STE 1902 JACKSONVILLE FL 32216 591466484 501(C)(3) 13656 VOLUNTEER SUPPORT HELPLINE CENTER INC 1000 N WEST AVE STE 310 SIOUX FALLS SD 57104 237424387 501(C)(3) 6431 VOLUNTEER SUPPORT HOUSTON HABITAT FOR HUMANITY 3750 N MCCARTY ST HOUSTON TX 77029 760207084 501(C)(3) 10000 VOLUNTEER SUPPORT IMPACTASSETS INC 7315 WISCONSIN AVE STE 1100W BETHESDA MD 20814 262048480 501(C)(3) 97365 VOLUNTEER SUPPORT INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIL STREET HOUSTON TX 77002 741488102 501(C)(3) 34850 VOLUNTEER SUPPORT INTERNATIONAL MUSLIM WOMEN'S INITIATIVE FOR SELF-EMPOWERMENT 149-12 61ST RD FLUSHING NY 11367 471277862 501(C)(3) 10123 VOLUNTEER SUPPORT JERSEY CARES 290 WEST MOUNT PLEASANT AVE STE 1320 LIVINGSTON NJ 07039 223294530 501(C)(3) 111761 VOLUNTEER SUPPORT LA WORKS 570 WEST AVENUE 26 STE 400 LOS ANGELES CA 90065 954329727 501(C)(3) 106583 VOLUNTEER SUPPORT LEADERSHIP MEMPHIS 365 SOUTH MAIN STREET MEMPHIS TN 38103 621043517 501(C)(3) 9000 VOLUNTEER SUPPORT LUTHERAN METROPOLITAN MINISTRY 4515 SUPERIOR AVE CLEVELAND OH 44103 341043756 501(C)(3) 8832 VOLUNTEER SUPPORT MENTARI HUMAN TRAFFICKING SURVIVOR EMPOWERMENT PROGRAM 19-43 19TH STREET EAST ELMHURST NY 12137 472631316 501(C)(3) 35123 VOLUNTEER SUPPORT METRO VOLUNTEERS 789 SHERMAN STREET 220 DENVER CO 80203 840782124 501(C)(3) 19000 VOLUNTEER SUPPORT MINDS MATTER NATIONAL INC 1120 AVENUE OF THE AMERICAS 4TH FLOOR NEW YORK NY 10036 133688434 501(C)(3) 10123 VOLUNTEER SUPPORT MISSION EDGE SAN DIEGO PO BOX 12319 SAN DIEGO CA 92112 272938491 501(C)(3) 11725 VOLUNTEER SUPPORT NEW YORK CARES 65 BROADWAY 19TH FL NEW YORK NY 10006 133444193 501(C)(3) 52500 VOLUNTEER SUPPORT NONPROFIT CENTER OF MILWAUKEE INC 2819 W HIGHLAND BLVD MILWAUKEE WI 532083217 391258203 501(C)(3) 12850 VOLUNTEER SUPPORT ONEOC 1901 E 4TH ST STE 100 SANTA ANA CA 927053918 952021700 501(C)(3) 126369 VOLUNTEER SUPPORT OPERATION GRATITUDE PO BOX 260257 ENCINO CA 91426 200103575 501(C)(3) 7500 VOLUNTEER SUPPORT PLATFORM HEAL 4907 DENSMORE AVE ENCINO CA 91436 463843495 501(C)(3) 10123 VOLUNTEER SUPPORT RIGHT HAND EVENTS 4079 GOVERNOR DR 302 SAN DIEGO CA 92122 472695811 501(C)(3) 56250 VOLUNTEER SUPPORT SEATTLE WORKS 240 2ND AVE S 208 SEATTLE WA 98104 911416844 501(C)(3) 11000 VOLUNTEER SUPPORT TEAM TINKER HOME AWAY FROM HOME PO BOX 45522 TINKER AFB OK 73145 464725606 501(C)(3) 10000 VOLUNTEER SUPPORT THE DOOR - A CENTER OF ALTERNATIVES INC 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 136127348 501(C)(3) 9500 VOLUNTEER SUPPORT THE GIVING FUND INC 5757 WEST CENTURY BLVD STE 410 LOS ANGELES CA 90045 043367888 501(C)(3) 10123 VOLUNTEER SUPPORT THE SOAP PROJECT 4014 BLENDON POINT DR COLUMBUS OH 43230 814743223 501(C)(3) 10123 VOLUNTEER SUPPORT THE UNPRISON PROJECT 8014 OLSON MEMORIAL HWY STE 153 MINNEAPOLIS MN 55427 453455691 501(C)(3) 10123 VOLUNTEER SUPPORT THE VOLUNTEER CENTER OF GREENSBORO INC 1500 YANCEYVILLE ST GREENSBORO NC 27405 561134052 501(C)(3) 9000 VOLUNTEER SUPPORT TOBACCO FARM LIFE MUSEUM 709 N CHURCH STREET KENLY NC 27542 581544798 501(C)(3) 12000 VOLUNTEER SUPPORT TOGETHER WE RISE CORPORATION 580 W LAMBERT RD STE A BREA CA 92821 263043727 501(C)(3) 8660 VOLUNTEER SUPPORT TRINITY HABITAT FOR HUMANITY 9333 NORTH NORMANDALE STREET FORT WORTH TX 76116 752239189 501(C)(3) 8000 VOLUNTEER SUPPORT UNITED WAY FOR SOUTHEASTERN MICHIGAN 660 WOODWARD AVE STE 300 DETROIT MI 48226 203099071 501(C)(3) 5500 VOLUNTEER SUPPORT UNITED WAY OF CENTRAL OKLAHOMA 1444 NW 28TH STREET OKLAHOMA CITY OK 73106 730589829 501(C)(3) 8485 VOLUNTEER SUPPORT UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY 1709 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA PA 19103 231556045 501(C)(3) 47472 VOLUNTEER SUPPORT UNITED WAY OF GREATER PORTLAND PO BOX 15200 PORTLAND ME 04112 010241767 501(C)(3) 7350 VOLUNTEER SUPPORT UNITED WAY OF GREATER ST LOUIS 910 N 11TH STREET ST LOUIS MO 63101 430714167 501(C)(3) 6750 VOLUNTEER SUPPORT UNITED WAY OF NORTHEAST FLORIDA 40 EAST ADAMS ST STE 200 JACKSONVILLE FL 32202 590637825 501(C)(3) 34325 VOLUNTEER SUPPORT UNITED WAY OF SAN ANTONIO & BEXAR COUNTY 700 S ALAMO PO BOX 898 SAN ANTONIO TX 78293 741272381 501(C)(3) 8000 VOLUNTEER SUPPORT UNITED WAY SUNCOAST 5201 WEST KENNEDY BLVD STE 600 TAMPA FL 33609 593725701 501(C)(3) 43500 VOLUNTEER SUPPORT VETERANS CORNER INC PO BOX 772160 OKLAHOMA CITY OK 73072 800367720 501(C)(3) 10000 VOLUNTEER SUPPORT VETERATI INC 1925 TRIBBLE VALLEY DR LAWRENCEVILLE GA 30045 474679886 501(C)(3) 50000 VOLUNTEER SUPPORT VOLUNTEER CENTER - UNITED WAY OF CENTRAL CAROLINAS INC PO BOX 890685 CHARLOTTE NC 282890685 560529948 501(C)(3) 24200 VOLUNTEER SUPPORT VOLUNTEER CENTER OF FAIRFAX COUNTY INC 10530 PAGE AVENUE FAIRFAX VA 22030 237370759 501(C)(3) 139590 VOLUNTEER SUPPORT VOLUNTEER HOUSTON 3015 RICHMOND AVENUE STE 100 HOUSTON TX 77098 237382611 501(C)(3) 15000 VOLUNTEER SUPPORT VOLUNTEER NEW YORK 220 WHITE PLAINS RD TARRYTOWN NY 10591 136165593 501(C)(3) 6036 VOLUNTEER SUPPORT VOLUNTEERNOW 2800 LIVE OAK STREET DALLAS TX 75204 751364145 501(C)(3) 55200 VOLUNTEER SUPPORT WESTERLY INNOVATIONS NETWORK 24 LITTLEBROOK ROAD WESTERLY RI 02891 200017711 501(C)(3) 10123 VOLUNTEER SUPPORT 74 0 PART I, LINE 2: POINTS OF LIGHT HAS AGREEMENTS WITH ALL ORGANIZATIONS TO WHICH GRANTS ARE PROVIDED. POINTS OF LIGHT REQUESTS W-9 AND 501(C)(3) DOCUMENTATION AND ESTABLISHES CLEAR DELIVERABLES. POINTS OF LIGHT PERIODICALLY REVIEWS GRANTS TO ENSURE FUNDS ARE EXPENDED APPROPRIATELY AND USED TOWARDS CHARITABLE PURPOSES. X X X X X 0 0 0 0 0 0 0 1 0 MERIDITH RENTZ COS/INTERIM COO/SECRETARY 240755 0 12000 0 18025 0 7902 0 11939 0 290621 0 0 0 AYESHA KHANNA PRESIDENT, CIVIC INCUBATOR 196513 0 0 0 120 0 6880 0 0 0 203513 0 0 0 TOBY CHALBERG CHIEF DIGITAL OFFICER 174486 0 0 0 120 0 6409 0 11396 0 192411 0 0 0 MADDEN MANION CHIEF DEVELOPMENT OFFICER 163199 0 0 0 100 0 5746 0 851 0 169896 0 0 0 MALIKAH BERRY CHIEF PROGRAM OFFICER 152488 0 0 0 120 0 4249 0 7091 0 163948 0 0 0 DIANE QUEST CHIEF MARKETING OFFICER 152717 0 0 0 120 0 5401 0 5055 0 163293 0 0 0 JENNY LAWSON PRESIDENT, NETWORKS 170783 0 0 0 120 0 4476 0 712 0 176091 0 0 0 WENDY RHEIN CHIEF STRATEGY & ENGAGEMENT OFFICER 146670 0 0 0 120 0 3921 0 7630 0 158341 0 0 0 ALISON DOERFLER EXECUTIVE DIRECTOR, HANDSON NETWORK 142754 0 0 0 120 0 5240 0 7323 0 155437 0 0 0 TRACY HOOVER FORMER CEO/PRESIDENT 193552 0 0 0 127496 0 7326 0 4417 0 332791 0 0 0 PART I, LINE 7 MERIDITH RENTZ RECEIVED A DISCRETIONARY BONUS OF $12,000 WHILE SHE WAS COS ACTING AS COO. FORM 990, PART I, LINE 6 POINTS OF LIGHT FOUNDATION ENGAGED 5,000,000 VOLUNTEERS IN 2018 AND OPERATES WITH A NETWORK OF INNOVATIVE VOLUNTEER-MOBILIZING ORGANIZATIONS LOCATED IN MORE THAN 250 CITIES AND 37 COUNTRIES AROUND THE WORLD. TOGETHER WE ARE INSPIRING, EQUIPPING AND MOBILIZING MORE PEOPLE TO USE THEIR TIME, TALENT, VOICE AND RESOURCES TO CREATE POSITIVE CHANGE IN THEIR COMMUNITIES. WE ARE OFFERING CREATIVE, IMPACTFUL AND INSPIRING WAYS FOR PEOPLE TO ENGAGE IN THEIR COMMUNITIES AND TAKE ACTION TO SOLVE PROBLEMS. DUE TO A SOFTWARE LIMITATION, 999,999 HAS BEEN ENTERED ON PAGE 1 RATHER THAN 5,000,000. FORM 990, PART VI, SECTION A, LINE 1 IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, SECTION 4 15(B), THERE IS AN EXECUTIVE COMMITTEE OF THE BOARD WHICH HAS THE AUTHORITY TO EXERCISE ALL OF THE POWERS OF THE BOARD, EXCEPT SUCH POWERS AS ARE PROHIBITED BY LAW, WHILE THE BOARD IS NOT IN SESSION. THE MEMBERS OF THE EXECUTIVE COMMITTEE CONSIST OF CERTAIN CURRENT VOTING BOARD MEMBERS, INCLUDING THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 4 IN 2018, THE CORPORATION AMENDED AND RESTATED THE BYLAWS TO BRING THE DOCUMENT UP-TO-DATE WITH GOVERNANCE BEST PRACTICES. AMENDMENTS INCLUDED: PROCESS FOR TERMINATION OF MEMBERS; NOTICE OF MEETINGS, QUORUMS, AND ACTIONS OF MEMBERS; TERMS AND TERM LIMITS; CLARIFICATION OF THE VICE CHAIRMAN ROLE; SPECIFICATION OF STANDING BOARD COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PREPARED BY A MAJOR ACCOUNTING FIRM IN CONJUNCTION WITH MANAGEMENT. THE AUDIT COMMITTEE HOLDS A COMMITTEE MEETING TO REVIEW THE FORM. FOLLOWING THE MEETING OF THE AUDIT COMMITTEE, ALL BOARD MEMBERS ARE SENT A COPY OF THE FORM AS A PART OF A REGULAR MEETING OF THE BOARD WHERE IT IS REVIEWED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED AND ANY ISSUES ARE ADDRESSED ON A CASE-BY-CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE DETERMINATION OF THE CEO'S COMPENSATION. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON ANALYSIS OF SALARIES TO ROLES AT SIMILAR NON-PROFIT ORGANIZATIONS. IN 2018, THE ORGANIZATION CONTRACTED WITH A FIRM TO CONDUCT A COMPENSATION STUDY TO ENSURE FAIR COMPENSATION PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G STIPENDS: PROGRAM SERVICE EXPENSES 853,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 853,189. CONSULTING: PROGRAM SERVICE EXPENSES 1,908,802. MANAGEMENT AND GENERAL EXPENSES 446,790. FUNDRAISING EXPENSES 7,200. TOTAL EXPENSES 2,362,792. VOLUNTEER COORDINATION SERVICES: PROGRAM SERVICE EXPENSES 1,193,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,193,320. FORM 990, PART XI, LINE 9: BAD DEBT RECOVERIES 158,880. POINTS OF LIGHT ASIA LTD 128 PRINSEP ST SINGAPORE SN 188655 VOLUNTEERISM SN N/A C 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0