2015-06-29T21:27:56-07:00 2014-12-31 RCG Consulting LLC 26 Park Street Montclair NJ 07042 990 2014-01-01 223779765 North Jersey Alumnae Minerva Corporation NORT 9739262710 PO BOX 22944 NEWARK NJ 07101 Mollie Smith Treasurer 9739262710 2015-06-25 1 Regina Garlin P01613201 2013886688 2015-06-25 2014 2016-02-25 16:41:14Z Mollie Smith 23 Chancellor Avenue Newark NJ 07112 89012 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. 7 7 0 12 180 0 80474 88832 0 0 185 180 0 0 80659 89012 47635 31500 0 0 0 0 0 0 0 37321 42269 84956 73769 -4297 15243 74085 89328 0 0 74085 89328 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 73769 31500 89012 THE ORGANIZATION AWARDED 15 SCHOLARSHIPS TO DESERVING STUDENTS AND CONDUCTED SUMMER ACTIVITIES AND STUDENT FIELD TRIPS. 0 0 0 73769 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 7 7 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 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 0 0 0 0 88832 0 88832 0 180 0 180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89012 0 180 0 31500 31500 270 270 750 750 3424 3424 6145 6145 Music and Entertainment 3565 3565 0 0 Facility Rental 28040 28040 0 0 Postage 75 75 0 0 73769 73769 0 0 1989 1989 73102 88345 -1006 -1006 74085 89328 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 59751 47298 14334 42030 0 0 74085 89328 74085 89328 15243 0 0 0 0 0 X 0 0 0 X 88929 75882 95051 79674 89012 428548 1313 163 5 185 0 1666 90242 76045 95056 79859 89012 430214 430214 90242 76045 95056 79859 89012 430214 1 1 0 0 X 1 Scholarships 15 31500 0 Cash Schedule I, Part I, Line 2 The organization verifies the secondary education status of grant recipients by confirming student registration status with the respective school district or home school association. Form 990, Part III, Line 1 Scholarship program to provide educational assistance to graduating students in pursuit of post secondary education. Form 990, Part IV, Line 2 The organization monitors the use of grant funds by verifying the student recipients are registered in an approved secondary school or home school environment before selection and 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 990 to the IRS. In its review of the electronic copy the treasurer requests that each reviewing 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 seven voting members. Form 990, Part VI, Section B, Line 11b The organizations treasurer submits the 990 by electronic copy to all voting board members prior to signing the 990 and submitting it to the IRS. In it's 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 or voting member or a conflict to the organization. A review of the policy precedes a vote by the voting members as to whether any conflict of interest may exist. Form 990, Part VI, Section C, Line 17 The organization files a 990 return together with NJ form 300. Form 990, Part VI, Section C, Line 19 The organization maintains filed federal tax return 990 through on-line access 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 any requests to produce its governing documents, conflict of interest policy or Financial Statement in the applicable tax year. We are a 100% supported volunteer organization. We rely on volunteers for administrative as well as program activities.Our bookkeeping volunteers are not available until well after the filing due date, and cannot commence a review of our activity prior to the 990 filing deadline.