2017-07-22T12:26:04-07:00 2016-12-31 RCG Consulting LLC 26 Park Street Montclair NJ 07042 990 2016-01-01 223779765 North Jersey Alumnae Minerva Corporation NORT 9739262710 PO BOX 22944 NEWARK NJ 07101 Mollie Smith Treasurer 9739262710 2017-07-22 1 Regina Garlin P01613201 2013886688 2017-07-22 96.234.119.117 2016 2021-01-29 14:40:06Z Mollie Smith 23 Chancellor Avenue Newark NJ 07112 87601 0 X X 2000 NJ DELTA ACADEMY PROGRAMS-TO PROVIDE MENTORING AND TUTORING TO HIGH SCHOOL STUDENTS; SCHOLARSHIP PROGRAM-TO PROVIDE EDUCATIONAL ASSISTANCE TO GRADUATE STUDENTS IN PURSUIT OF POST SECONDARY EDUCATION. 10 10 0 0 0 0 80890 87601 0 0 0 0 0 0 80890 87601 43500 29800 0 0 0 0 0 0 0 44070 47772 87570 77572 -6680 10029 82648 92677 0 0 82648 92677 X TO AWARD SCHOLARSHIPS AND PROVIDE ANY OTHER EDUCATIONAL ASSISTANCE NEEDED TO IMPROVE THE QUALITY OF LIFE FOR THE RESIDENTS AND HIGH SCHOOLS IN OUR TARGET AREA THROUGH OUR DELTA ACADEMY, AND DELTA TEEN PROGRAMS. 0 0 77572 29800 87601 THE ORGANIZATION AWARDED 13 SCHOLARSHIPS TO DESERVING STUDENTS AND CONDUCTED SUMMER ACTIVITIES AND STUDENT FIELD TRIPS. 0 0 0 77572 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X Mollie Smith 9739262710 PO BOX 22944 NEWARK NJ 07101 X HAZEL LITTLE MEMBER 5 0 X 0 0 0 LORRAINE JOHNSON MEMBER 5 0 X 0 0 0 Jocelyn Virgil-Phillips Member 5 0 X 0 0 0 Andreanette West Member 5 0 X 0 0 0 Avril Robb Okeke Member 5 0 X 0 0 0 PETRUCCI HARRIS TALIAFERRO PRESIDENT 10 0 X 0 0 0 GWENDOLYN STATON VICE PRESIDENT 10 0 X 0 0 0 ELLA WHITE SECRETARY 10 0 X 0 0 0 MOLLIE SMITH TREASURER 10 0 X 0 0 0 OLLIE WASHINGTON FINANCIAL SECRETARY 10 0 X 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 77601 0 87601 0 0 0 0 0 0 0 87601 0 0 0 29800 29800 500 500 1413 1413 9023 9023 Facility Rental 34880 34880 0 0 Printing and Stationary 1920 1920 0 0 Postage 36 36 0 0 77572 77572 0 0 4489 4489 79165 89194 -1006 -1006 82648 92677 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 40618 50647 42030 42030 0 0 82648 92677 82648 92677 10029 0 0 0 0 0 X 0 0 0 X 95051 79674 89012 80890 87601 432228 5 185 0 0 0 190 95056 79859 89012 80890 87601 432418 432418 95056 79859 89012 80890 87601 432418 1 1 0 0 X 1 Scholarships 13 29800 0 Cash Schedule I, Part I, Line 2 The organization monitors the use of grant funds by verifying that student recipients are registered in an accredited secondary school or home school environment before selection and disbursements are made. Form 990, Part III, Line 1 Scholarship program to provide educational assistance to graduating students in pursuit of postsecondary education. Form 990, Part IV, Line 2 The organization monitors the use of grant funds by verifying whether the student recipients are registered in an approved secondary school or home school environment before student selection and scholarship disbursements are made. Form 990, Part IV, Line 11b The organizations Treasurer submits the 990 return electronically to all board officers and directors prior to signing and submitting the return to the IRS. In its review of the 990, the Treasurer requests that each board member vote to affirm or deny the final filing of the 990 return. Form 990, Part VI, Section A, Line 1a The organization has ten voting members. Form 990, Part VI, Section B, Line 11b The organizations Treasurer circulates the 990 through electronic copy to all voting board members prior to signing and submitting the 990 and submitting it to the IRS. During the review of the electronic copy, the Treasurer requests votes from each voting board member affirming the amounts, details and assertions recorded in the 990 filing. Form 990, Part VI, Section B, Line 12c During board meetings, board members disclose individual activity which may cause or appear to cause a risk to their independence as a board member, or pose a conflict to the organization. A review of the policy precedes a vote by the voting members as to whether a conflict of interest may exist. Form 990, Part VI, Section C, Line 17 The organization files a 990 return with a NJ Form 300. Form 990, Part VI, Section C, Line 19 The organization maintains electronic copies of it's 990 return using the National Center for Charitable Statistics at the Urban Institute. This information is fully accessible to the public without cost. The organization has not received a request to produce its governing documents, conflict of interest policy or Financial Statement for this tax year. If such a request is received then it's members will review the request before turning a copy over to the interested party. Due to personal reasons, the organizations's bookkeeper was unavailable and was therefore delayed in submitting the financial documents to the tax preparer for the returns completion.