2012-07-16T22:58:42-07:00 2011-12-31 205850373 RCG CONSULTING LLC 26 Park Street Montclair NJ 07042 990 2011-01-01 223779765 NORTH JERSEY ALUMNAE MINERVA CORPORATION NORT 9739262710 PO BOX 22944 NEWARK NJ 07101 MOLLIE SMITH 9739262710 2012-07-17 1 REGINA MINCEY-GARLIN P01613201 2013886688 2012-07-17 X 2011 2016-02-24 21:20:13Z MOLLIE SMITH PO BOX 22944 NEWARK NJ 07101 76045 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 88929 75882 0 0 1313 163 0 0 90242 76045 35465 41265 0 0 0 0 0 0 0 48678 36998 84143 78263 6099 -2218 79638 77420 0 0 79638 77420 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 78263 41265 76045 THE ORGANIZATION AWARDED 22 SCHOLARSHIPS TO DESERVING STUDENTS AND CONDUCTED SUMMER ACTIVITIES AND STUDENT FIELD TRIPS. 0 0 0 78263 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 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 23 CHANCELLOR AVENUE NEWARK NJ 07112 X PETRUCCI HARRIS TALIAFERRO 0 X X 0 0 0 GWENDOLYN STATON 0 X X 0 0 0 ELLA WHITE 0 X X 0 0 0 MOLLIE SMITH 0 X X 0 0 0 OLLIE WASHINGTON 0 X X 0 0 0 HAZEL LITTLE 0 X 0 0 0 LORRAINE JOHNSON 0 X 0 0 0 0 0 0 0 0 0 0 0 0 1800 0 0 0 74082 0 75882 0 163 163 0 0 0 0 0 0 76045 163 0 0 41265 41265 600 600 1550 1550 316 316 Supplies 8202 8202 0 0 Printing and Copying 584 584 0 0 Facility Rental 25680 25680 0 0 Postage and Mailing 66 66 0 0 78263 78263 0 0 22419 1569 57219 76857 -1006 79638 77420 0 0 X 22419 1569 57219 75851 0 0 79638 77420 79638 77420 -2218 X 0 0 0 X 20988 81771 86932 88929 75882 354502 56695 619 500 57814 42 1833 1156 1313 163 4507 77725 84223 88588 90242 76045 416823 416823 77725 84223 88588 90242 76045 416823 1 1 0 0 X 1 SCHOLARSHIPS 22 41265 SchI_P01_S00_L02 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 ASSOCIATIONS. F990_P03_S00_L01 Form 990, Part III, Line 1 SCHOLARSHIP PROGRAM TO PROVIDE EDUCATIONAL ASSISTANCE TO GRADUATING STUDENTS IN PURSUIT OF POST SECONDARY EDUCATION. F990_P04_S00_L02 Form 990, Part IV, Line 2 THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY VERIFYING THE STUDENTS ARE REGISTERED IN AN APPROVED SECONDARY SCHOOL OR HOME SCHOOL ENVIRONMENT BEFORE DISBURSEMENT IS MADE. F990_P06_S0A_L01a Form 990, Part VI, Section A, Line 1a THE BOARD IS COMPRISED OF SEVEN VOTING MEMBERS F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S TREASURER SUBMITS THE 990 BY ELECTRONIC COPY TO ALL VOTING BOARD MEMBERS PRIOR TO SIGNING THE 990 AND SUBMITTING TO THE IRS FOR PERMANENT FILING. IN ITS REVIEW OF THE ELECTRONIC COPY THE TREASURER REQUESTS VOTES FROM EACH VOTING BOARD MEMBER AFFIRMING THE AMOUNTS AND DETAILS RECORDED IN THE 990. F990_P06_S0B_L12c 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 POLICY IS MADE FOLLOWED BY A DECISION AND VOTE OF BOARD MEMBERS DETERMINING IF A CONFILCT DOES OR DOES NOT EXIST. F990_P06_S0C_L17 Form 990, Part VI, Section C, Line 17 THE ORGANIZATION FILES A 990 FORM WITH NJ FORM CRI 300R F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST RECEIVED BY THE TREASURER. THE REQUESTED DOCUMENTS CAN BE FAXED OR MAILED TO THE REQUESTING ENTITY OR INDIVIDUAL. The organization relies on 100% volunteer hours to conduct it's business including compilation of financial statements. Time contraints of our volunteers caused a delay in our filing. An extension request was filed timely.