Civic Intelligence

Jewish Interactive Inc

EIN 46-1331618 • 501(c)3 • New York, NY

Profile

Jewish interactive, inc., incorporated in 2012, is a nonprofit organization established for the charitable purpose of supporting and encouraging dynamic jewish learning in children by providing them with interactive multimedia educational programs and materials on jewish subjects through the creation, development, and/or distribution of such programs and materials.

57 West 57th Street 4 FLNew York, NY 10019-2802

jewishinteractive.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

4.64x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$35,130

Up $539 (+1.6%) from 2023

Liabilities

Down

$163,079

Down $64 (-0.0%) from 2023

Net Assets

Up

-$127,949

Up $603 (+0.5%) from 2023

Revenue

Down

$134,843

Down $274,876 (-67%) from 2023

Expenses

Down

$134,240

Down $410,447 (-75%) from 2023

Net Income

Up

$603

Up $135,571 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2013: $13,947Liabilities 2013: $2,3632013Assets 2014: $21,905Liabilities 2014: $19,3092014Assets 2015: $53,097Liabilities 2015: $3,801Net Assets 2015: $49,2962015Assets 2016: $159,281Liabilities 2016: $39,617Net Assets 2016: $119,6642016Assets 2017: $81,443Liabilities 2017: $31,127Net Assets 2017: $50,3162017Assets 2018: $80,673Liabilities 2018: $38,840Net Assets 2018: $41,8332018Assets 2019: $93,518Liabilities 2019: $4,588Net Assets 2019: $88,9302019Assets 2020: $96,596Liabilities 2020: $3,524Net Assets 2020: $93,0722020Assets 2021: $184,618Liabilities 2021: $51,201Net Assets 2021: $133,4172021Assets 2022: $43,893Liabilities 2022: $37,477Net Assets 2022: $6,4162022Assets 2023: $34,591Liabilities 2023: $163,143Net Assets 2023: -$128,5522023Assets 2024: $35,130Liabilities 2024: $163,079Net Assets 2024: -$127,9492024

Highlighted filing

2024

Assets$35,130
Liabilities$163,079
Net Assets-$127,949

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $55,770Expenses 2013: $44,186Net Income 2013: $11,5842013Revenue 2014: $94,000Expenses 2014: $102,988Net Income 2014: -$8,9882014Revenue 2015: $371,578Expenses 2015: $324,877Net Income 2015: $46,7012015Revenue 2016: $503,130Expenses 2016: $432,762Net Income 2016: $70,3682016Revenue 2017: $500,583Expenses 2017: $569,931Net Income 2017: -$69,3482017Revenue 2018: $457,574Expenses 2018: $466,057Net Income 2018: -$8,4832018Revenue 2019: $584,085Expenses 2019: $536,989Net Income 2019: $47,0962019Revenue 2020: $653,250Expenses 2020: $649,108Net Income 2020: $4,1422020Revenue 2021: $613,501Expenses 2021: $573,156Net Income 2021: $40,3452021Revenue 2022: $671,888Expenses 2022: $800,493Net Income 2022: -$128,6052022Revenue 2023: $409,719Expenses 2023: $544,687Net Income 2023: -$134,9682023Revenue 2024: $134,843Expenses 2024: $134,240Net Income 2024: $6032024

Highlighted filing

2024

Revenue$134,843
Expenses$134,240
Net Income$603

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$671,888
Mission and Program Overview

Mission

To support and encourage dynamic jewish learning in children by providing them with interactive multimedia educational programs and materials on jewish subjects through the creation, development, and/or distribution of such programs and materials.

Quality jewish & hebrew education available for all children at home, in school & in-between by providing accessible, affordable & engaging digital products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,623$41,721▼ $165,902
Land, Buildings, and Equipment, Net$4,270$2,172▼ $2,098
Total Assets$211,893$43,893▼ $168,000
Liabilities
Deferred Revenue$51,117--
Accounts Payable and Accrued Expenses$25,755$37,477▲ $11,722
Total Liabilities$76,872$37,477▼ $39,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,021$6,416▼ $128,605
Total Net Assets Fund Balance$135,021$6,416▼ $128,605
Total Liabilities and Net Assets / Fund Balance$211,893$43,893▼ $168,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,172$10,416$12,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mendy BergerChief Technical OfficerFT$146,988$146,988

Board Members and Trustees

NameTitle
David BloomChairman
Arnee WinshallDirector
Eli SaulsonDirector
Isaac ShalevDirector
Martin GlattDirector
Nicky NewfieldDirector
Raphael ShoreDirector
Joshua SalterChief Executive Officer
Andrew BloomSecretary
Jason CuryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,580
Program Service Revenue
$47,308
Investment Income
$0
Other Revenue
$0
All Other Contributions
$532,519
Change in Net Assets
$-128,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,911
Other Expenses$287,305
Grants and Similar Amounts Paid$166,277
Total Fundraising Expense$46,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,165$59,321$18,734$312,220
Fees for Services Other$12,732$64,708$25,557$102,997
Foreign Grants$101,277--$101,277
Grants to Domestic Orgs$65,000--$65,000
Fees for Services Accounting-$41,248-$41,248
Payroll Taxes$26,018$6,591$2,082$34,691
Information Technology$18,535$861-$19,396
Fees for Services Legal-$4,980-$4,980
Travel$3,332--$3,332
Depreciation Depletion-$2,098-$2,098
Insurance-$1,885-$1,885
Office Expenses-$639-$639
Other Expenses$100,638$366-$366
Total Functional Expenses$561,697$192,423$46,373$800,493
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of JiNew York, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION.$65,000

International Summary

Offices
0
Employees
3
Spending
$262,469

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaIt Platform Hire.Program Services.01$78,000
Sub-saharan AfricaProgram Service.-00$61,277
Middle East and North AfricaProgram Services.Program Services.01$55,592
EuropeProgram Services.-00$40,000
Sub-saharan AfricaProfessional Fees.Program Service.01$27,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Martin glatt & nicky newfield have a family relationship.

Form 990, Part VI, Section B, Line 11B

Prior to filing form 990, it is reviewed by the board. Any open issues and questions regarding information in the form will be resolved by the cfo and corrections will be made if necessary before filing the return.

Form 990, Part VI, Section B, Line 12C

All board members and officers are annually required to complete a comflict of interest disclosure form. If any conflicts are noted, the board of directors conducts a review. Any person with the potential conflict is recused from the vote to determine whether a conflict exists.

Form 990, Part VI, Section C, Line 18

The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Jewish Interactive Inc
EIN
46-1331618
Phone
8666018000
Address
57 WEST 57TH STREET 4 FL, NEW YORK, NY 10019-2802

Signing Officer

Name
Joshua Salter
Title
Chief Executive Officer
Phone
8666018000
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Salter
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 12,732. Management and general expenses 64,708. Fundraising expenses 25,557. Total expenses 102,997.

FORM 990. PART XII, LINE 2C:

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06591
IRS990/PayrollTaxesGrp/ProgramServicesAmt026018
IRS990/PayrollTaxesGrp/TotalAmt034691
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSHUA SALTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0375603
IRS990/PYOtherRevenueAmt034375
IRS990/PYProgramServiceRevenueAmt0105912
IRS990/PYRevenuesLessExpensesAmt01604
IRS990/PYSalariesCompEmpBnftPaidAmt0272410
IRS990/PYTotalExpensesAmt0751013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt092061
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02897221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69010
IRS990ScheduleA/PublicSupportPY170Pct00.71700
IRS990ScheduleA/PublicSupportTotal170Amt01999303
IRS990ScheduleA/SubstantialContributorsTotAmt0897918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02897221
IRS990ScheduleA/TotalSupportAmt02897221
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02172
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt055592
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt178000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt227600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt340000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt461277
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM SERVICES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROGRAM SERVICES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROGRAM SERVICE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1IT PLATFORM HIRE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROFESSIONAL FEES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICE.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt040000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt161277
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0262469
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0262469
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF JI
IRS990ScheduleI/RecipientTable/RecipientEIN0842495938
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt057 WEST 57TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARTIN GLATT & NICKY NEWFIELD HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING FORM 990, IT IS REVIEWED BY THE BOARD. ANY OPEN ISSUES AND QUESTIONS REGARDING INFORMATION IN THE FORM WILL BE RESOLVED BY THE CFO AND CORRECTIONS WILL BE MADE IF NECESSARY BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND OFFICERS ARE ANNUALLY REQUIRED TO COMPLETE A COMFLICT OF INTEREST DISCLOSURE FORM. IF ANY CONFLICTS ARE NOTED, THE BOARD OF DIRECTORS CONDUCTS A REVIEW. ANY PERSON WITH THE POTENTIAL CONFLICT IS RECUSED FROM THE VOTE TO DETERMINE WHETHER A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,732. MANAGEMENT AND GENERAL EXPENSES 64,708. FUNDRAISING EXPENSES 25,557. TOTAL EXPENSES 102,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

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