2014-08-01T23:51:21-07:00 2013-12-31 RCG Consulting LLC 26 Park Street Montclair NJ 07042 990 2013-01-01 223779765 North Jersey Alumnae Minerva Corporation NORT 9739262710 PO BOX 22944 NEWARK NJ 07101 Mollie Smith Treasurer 9739262710 2014-07-26 1 Regina Garlin P01613201 2013886688 2014-07-20 X 2013 2015-11-30 17:44:51Z Mollie Smith 23 Chancellor Avenue Newark NJ 07112 80659 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 0 0 95051 80474 0 0 5 185 0 0 95056 80659 46950 47635 0 0 0 0 0 0 0 47144 37321 94094 84956 962 -4297 78382 74085 0 0 78382 74085 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 84956 47935 79674 THE ORGANIZATION AWARDED 20 SCHOLARSHIPS TO DESERVING STUDENTS AND CONDUCTED SUMMER ACTIVITIES AND STUDENT FIELD TRIPS. 0 0 0 84956 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 PETRUCCI HARRIS TALIAFERRO PRESIDENT 10 0 X 0 0 0 GWENDOLYN STATON VICE PRESIDENT 10 0 X 0 0 0 ELLA WHITE SECRETARY 0 0 X 0 0 0 MOLLIE SMITH TREASURER 10 0 X 0 0 0 OLLIE WASHINGTON FINANCIAL SECRETARY 10 0 X 0 0 0 HAZEL LITTLE MEMBER 2 0 X 0 0 0 LORRAINE JOHNSON MEMBER 2 0 X 0 0 0 0 0 0 0 0 0 0 0 0 800 0 0 0 79674 0 80474 0 185 185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80659 185 0 0 47635 47635 447 447 1075 1075 100 100 5089 5089 0 Music and Entertainment 3250 3250 0 0 Facility Rental 26930 26930 0 0 Postage & Mailing 50 50 0 0 Printing & Copying 380 380 0 0 84956 84956 0 0 4488 1989 74900 73102 -1006 -1006 78382 74085 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 49468 59751 28914 14334 0 0 78382 74085 78382 74085 -4297 0 0 0 0 0 X 0 0 0 X 86932 88929 75882 95051 79674 426468 500 500 1156 1313 163 5 185 2822 88588 90242 76045 95056 79859 429790 429790 88588 90242 76045 95056 79859 429790 1 1 0 0 X 1 SCHOLARSHIPS 20 47635 0 CASH Schedule I, Part I, Line 2 THE ORGANIZATION VERIFIES THE SECONDARY EDUCATION STATUS OF ALL GRANT RECIPIENTS BY CONFIRMING STUDENT STATUS WITH THE RESPECTIVE SCHOOL DISTRICT OR HOMESCHOOLING 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 THAT THE STUDENT RECIPIENTS ARE REGISTERED IN AN APPROVED SECONDARY SCHOOL OR HOME SCHOOL ENVIRONMENT BEFORE DISBURSEMENT IS MADE Form 990, Part VI, Section A, Line 1a THE BOARD IS COMPRISED OF 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 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 THE BOARD MEMBERS DISCLOSE ANY INDIVIDUAL ACTIVITY THAT MAY CAUSE RISK OR CONFLICT TO THE ORGANIZATION. A REVIEW OF THE POLICY IS MADE FOLLOWED BY A DECISION AND VOTE OF BOARD MEMBERS DETERMINING WHETHER A CONFLICT DOES OR DOES NOT EXIST. Form 990, Part VI, Section C, Line 17 THE ORGANIZATION FILES A 990 FORM WITH NJ FORM CRI 300R 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 DOCUENTS, CONFILCT OF INTEREST POLICY OR FINANCIAL STATEMENT IN THE APPLICABLE TAX YEAR. WE ARE A 100% SUPPORTED VOLUNTEER ORGANIZATION. WE RELY ON VOLUNTEERS FOR ADMINISTRATIVE PURPOSES AS WELL AS PROGRAM ACITIVITES. OUR BOOKEEPTING VOLUNTEERS ARE NOT AVAILBALE UNTIL WELL AFTER THE FILING DUE DATE AND CANNOT COMMENCE AN REVIEW OF OUR ACTIVITY PRIOR TO THE FILING DEAD LINE.