GREENWICH INTERNATIONAL FILM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GREENWICH INTERNATIONAL FILM (EIN 46-3500058)
- Tax period
- 2024-08-01 to 2025-07-16
- Filed
- 2025-10-02
- IRS object ID
- 202542759349300019
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-02T10:50:11-05:00 | ReturnTs |
| Tax Period End | 2025-07-16 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463500058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWICH INTERNATIONAL FILM | BusinessNameLine1Txt |
| Business Name Line2 | FESTIVAL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 2037171800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 OLD FIELD POINT ROAD | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINGER STICKEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2037171800 | PhoneNum |
| Signature | 2025-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2025-10-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | GINGER STICKEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 OLD FIELD POINT ROAD | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $364,131 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENWICHFILM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO BRIDGE THE WORLDS OF FILM AND PHILANTHROPY WITH YEAR-ROUND PROGRAMMING AND SPECIAL EVENTS. ADDITIONALLY, GIFF HARNESSES THE POWER OF FILM TO SERVE THE GREATER GOOD BY HIGHLIGHTING IMPORTANT ISSUES THAT RELATE TO BASIC HUMAN RIGHTS, EDUCATION, THE ENVIRONMENT AND HEALTH CARE. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $409,573 | PYContributionsGrantsAmt |
| CY Contributions Grants | $316,214 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,441 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,174 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,042 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,560 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $462,616 | PYTotalRevenueAmt |
| CY Total Revenue | $364,131 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $110,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $303,358 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $152,801 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $133,490 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,616 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $199,656 | PYOtherExpensesAmt |
| CY Other Expenses | $264,731 | CYOtherExpensesAmt |
| PY Total Expenses | $462,457 | PYTotalExpensesAmt |
| CY Total Expenses | $701,579 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $159 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$337,448 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $337,659 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $211 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $337,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF GREENWICH INTERNATIONAL FILM FESTIVAL IS TO BRIDGE THE WORLDS OF FILM AND PHILANTHROPY WITH YEAR-ROUND PROGRAMMING AND SPECIAL EVENTS. ADDITIONALLY, GIFF HARNESSES THE POWER OF FILM TO SERVE THE GREATER GOOD BY HIGHLIGHTING IMPORTANT ISSUES THAT RELATE TO BASIC HUMAN RIGHTS, EDUCATION, THE ENVIRONMENT AND HEALTH CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $525,475 | ExpenseAmt |
| Grant | $303,358 | GrantAmt |
| Revenue | $45,174 | RevenueAmt |
| Desc | GIFF FILM PROGRAM GIFF SHOWCASES A VARIETY OF FILMS OF MERIT, AND WAS PROUD TO FEATURE A JEWISH FILM SERIES WITH FILMS LIKE BETWEEN THE TEMPLES, A SOCIAL IMPACT FILM SERIES WITH FILMS LIKE DIDI, CONCLAVE, AND WE LIVE IN TIME, AND FILMS WITH FEMALE DIRECTORS LIKE GIRLS WILL BE GIRLS, INCLUDING Q&AS WITH FILM TALENT THIS YEAR. THOUSANDS OF PEOPLE ENJOY OUR FILM PROGRAM EACH YEAR. B. GIFF HELD ITS ANNUAL CHANGEMAKER GALA IN NOVEMBER OF 2024 HONORING GOLDEN GLOBE AND EMMY-WINNING COMEDIAN JERRY SEINFELD AND JESSICA SEINFELD, EXECUTIVE PRODUCER OF DAUGHTERS, FOUNDER OF THE GOOD+FOUNDATION, AND BESTSELLING AUTHOR. THE GALA, WHICH TOOK PLACE ON WEDNESDAY, NOVEMBER 13TH AT 7 P.M. AT L'ESCALE IN GREENWICH, CT, BENEFITED THE CHILDREN'S MUSEUM OF MANHATTAN FAMILY CONNECTIONS PROGRAM, WHICH REUNITES PARENTS INCARCERATED ON RIKERS ISLAND AND THEIR CHILDREN FOR AN AFTERNOON OF PLAY AND LEARNING AT THE MUSEUM. THIS FIRST-OF-ITS-KIND NATIONAL MODEL IS DESIGNED TO STRENGTHEN PARENT-CHILD BONDS, REDUCE THE TRAUMA OF SEPARATION ON THE CHILD, MOTIVATE PARENTS TO IMPROVE BEHAVIOR IN CUSTODY, AND REDUCE RECIDIVISM. JERRY & JESSICA SEINFELD WERE HONORED FOR THEIR PHILANTHROPIC ENDEAVORS AND FOR USING THEIR PLATFORMS TO SPEAK OUT AGAINST ANTISEMITISM.C. GIFF CONTINUED TO SHINE A SPOTLIGHT ON LOCAL TALENT, HOSTING A SPOTLIGHT ON BILLIONS PANEL & RECEPTION FOR A CROWD OF 150 ATTENDEES AT THE BRUCE MUSEUM. THE EVENT HONORED THE CAST AND CREW OF BILLIONS AT BRUCE MUSEUM, INCLUDING SHOW CO-CREATOR DAVID LEVIEN WHO LIVES IN GREENWICH, CT.THE ORGANIZATION FORMALLY CEASED ALL OPERATIONS EFFECTIVE JULY 16, 2025. | Desc |
| Total Program Service Expenses | $525,475 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINGER STICKEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037171800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 OLD FIELD POINT ROAD | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GINGER STICKEL | ||||||
| EXECUTIVE DIRECTOR/SECRETARY | 45.00 | Yes (X) | Yes (X) | $72,500 | $0 | $0 |
| WENDY STAPLETON | ||||||
| CHAIRMAN | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY BEKTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNA BUSH-HAGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM CABRERA | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KATE CLARK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA COLIN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DALTO | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GABRIELA DIAS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DOUG ELLIN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SMITH ELLIS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CLAY FLOREN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY FRIEDMAN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KATHIE LEE GIFFORD | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JARED IAN GOLDMAN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KIM HABUL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLIN HANKS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| PETER HEDGES | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL IMPERIOLI | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ANDREW KARPEN | ||||||
| DIRECTOR THRU 04/28/2025 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE KELLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA KUTNICK | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANN LAMONT | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DAVID LEVIEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA ZWACK MUNGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLEA NEWMAN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CLAY PECORIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH ROYCE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN SIMONDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN SNEDDON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH STORM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARNELL STROM | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| EMILY WACHTEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JULIE FARERI ZIELINKSKI | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $247,964 | MembershipDuesAmt |
| All Other Contributions | $68,250 | AllOtherContributionsAmt |
| Noncash Contributions | $10,150 | NoncashContributionsAmt |
| Total Contributions | $316,214 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FESTIVAL REVENUE | 711300 | $22,774 | $22,774 |
| MEMBERSHIP DUES | 900099 | $22,400 | $22,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,174 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,743 | TotalRevenueColumnAmt |
| Exclusion | $2,743 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,174 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,743 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,358 | TotalAmt |
| Program Services | $303,358 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,692 | TotalAmt |
| Program Services | $27,192 | ProgramServicesAmt |
| Management And General | $23,308 | ManagementAndGeneralAmt |
| Fundraising | $27,192 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,750 | TotalAmt |
| Program Services | $16,125 | ProgramServicesAmt |
| Management And General | $37,625 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,048 | TotalAmt |
| Program Services | $675 | ProgramServicesAmt |
| Management And General | $949 | ManagementAndGeneralAmt |
| Fundraising | $424 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,887 | TotalAmt |
| Management And General | $19,887 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,838 | TotalAmt |
| Program Services | $61,935 | ProgramServicesAmt |
| Management And General | $3,903 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,856 | TotalAmt |
| Program Services | $15,856 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,045 | TotalAmt |
| Program Services | $6,583 | ProgramServicesAmt |
| Management And General | $8,462 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,141 | TotalAmt |
| Management And General | $26,141 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,500 | TotalAmt |
| Management And General | $26,500 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,444 | TotalAmt |
| Program Services | $18,444 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,161 | TotalAmt |
| Program Services | $62,161 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713 | TotalAmt |
| Management And General | $1,713 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| VENUE RENTAL | $10,701 | $10,701 |
| FILM FESTIVAL | $1,469 | $1,469 |
| MEALS & ENTERTAINMENT | $976 | $976 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,579 | TotalAmt |
| Program Services | $525,475 | ProgramServicesAmt |
| Management And General | $148,488 | ManagementAndGeneralAmt |
| Fundraising | $27,616 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,613 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,046 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,659 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,448 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,448 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,659 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$337,448 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $409,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,214 | CurrentTaxYearAmt |
| Total | $1,380,875 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,174 | CurrentTaxYearAmt |
| Total | $352,465 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $361,388 | CurrentTaxYearAmt |
| Total | $1,733,340 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,600 | CurrentTaxYearAmt |
| Total | $446,190 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,600 | CurrentTaxYearAmt |
| Total | $446,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,287,150 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,743 | CurrentTaxYearAmt |
| Total | $19,154 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,743 | CurrentTaxYearAmt |
| Total | $19,154 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,560 | CurrentTaxYearMinus1YearAmt |
| Total | $8,511 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $411,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,131 | CurrentTaxYearAmt |
| Total | $1,761,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67290 | PublicSupportPY509Pct |
| Investment Income CY | 0.01090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00910 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | EXPENSE RECOVERY - 2021 AMOUNT: $ 6,727. MISC REVENUE - 2021 AMOUNT: $ 224. 2023 AMOUNT: $ 1,560. |
| PART II, SHORT YEAR EXPLANATION: | THE ORGANIZATION IS REPORTING A SHORT YEAR IN COLUMN (E) 2024 FOR ITS FINAL YEAR ENDING JULY 16, 2025. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| GREENWICH COUNTRY DAY SCHOOL | ||||||||
| 401 OLD CHURCH ROAD | GREENWICH | CT | 06830 | 060646657 | SCHOOL | $201,358 | $0 | GENERAL PURPOSE GRANT FOR THE ARTS |
| CHILDREN'S MUSEUM OF MANHATTAN FAMILY CONNECTIONS | ||||||||
| 212 WEST 83RD STREET | NEW YORK | NY | 10024 | 132761376 | 501(C)(3) | $100,000 | $0 | GENERAL PURPOSE GRANT FOR THE FAMILY CONNECTIONS PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GIFF HAS A JURY FOR EACH AWARD THAT USES SELECTION CRITERIA TO DETERMINE THE WINNERS OF THE AWARD EACH YEAR. SINCE IT IS A GENERAL PURPOSE CASH AWARD, WE DO NOT MONITOR THE USE OF THE FUNDS AWARDED TO THE FILMMAKER(S). | ExplanationTxt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (3 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| GREENWICH COUNTRY DAY SCHOOL | |||||||||
| CASH | 2025-06-25 | $101,358 | COST | 060646657 | 401 OLD CHURCH ROAD | GREENWICH | CT | 06830 | SCHOOL |
| GREENWICH COUNTRY DAY SCHOOL | |||||||||
| CASH | 2025-05-15 | $100,000 | COST | 060646657 | 401 OLD CHURCH ROAD | GREENWICH | CT | 06830 | SCHOOL |
| CHILDREN'S MUSEUM OF MANHATTAN FAMILY CONNECTIONS | |||||||||
| CASH | 2024-11-15 | $100,000 | COST | 132761376 | TISCH BUILDING 212 W 83RD ST | NEW YORK | NY | 10024 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | 0 | DirectorOfSuccessorInd |
| Employee Of Successor | 0 | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE ORGANIZATION HAS FORMALLY CEASED ALL OPERATIONS AND WILL NO LONGER BE CONDUCTING BUSINESS, EFFECTIVE JULY 16, 2025. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP: - CLAY PECORIN AND ANDREW KARPEN - CLAY PECORIN AND CHRISTIAN SIMONDS |
| FORM 990, PART VI, SECTION B, LINE 11B | GREENWICH INTERNATIONAL FILM FESTIVAL, INC., HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS A CONDITION TO EMPLOYMENT, ALL OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE IN WRITING ALL FINANCIAL, PROPRIETARY OR PERSONAL INTERESTS THAT MIGHT CONFLICT WITH HIS OR HER DUTIES TO THE ORGANIZATION. A SIGNED "CONFLICT OF INTEREST DISCLOSURE," IS DELIVERED TO THE COO, WHO DETERMINES IF A CONFLICT OF INTEREST EXISTS AND WHAT, IF ANY, STEPS ARE TO BE TAKEN UNDER THE CIRCUMSTANCES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS DETERMINED AFTER THE ORGANIZATION CONSULTED WITH AN EXECUTIVE RECRUITING FIRM WHICH SPECIALIZES IN NOT-FOR-PROFIT ORGANIZATIONS. THE CHAIR OF THE BOARD REVIEWED THIS COMPARABLE DATA AS PART OF THE COMPENSATION DETERMINATION PROCESS AND WHILE APPROVING THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS INFORMATION IS SUBSEQUENTLY SHARED WITH THE FULL BOARD ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. |