Luv Michael Inc Formerly Autism Made Autism Paid

“A) lisa liberatore- founder and mother of michael kessaris, the original inspiration behind the creation of luv michael in 2015. She is also the co owner of the entity that leases the 42 walker space- which is the flagship location of luv michael. B) dimitri kessaris- husband of lisa liberatore - and father of michael kessaris, the inspiration behind the creation of luv michael. He is also the co owner of the entity that leases the 42 walker space- which is the flagship location of luv michael. C) kimarie diaz- director of operations for dr liberatore's medical practice. Subsequent to year end, kimarie diaz resigned as a board member but remains an officer of the organization. D) stephen kamen- accountant for dr liberatore and dr dimitri kessaris is on the board of directors of luv michael. Subsequent to year end stephen kamen resigned his positions as both board member and treasurer.”

“Management reviewed a draft of the form 990 and provided edits to the tax preparer. After this process was perfomed, the form 990 was sent to, and approved by, the full board of directors prior to being filed with the irs.”

“Under the organization's conflict of interest policy, each director, officer and key person (each of the foregoing, a "covered person") must disclose to the organization's compliance officer under the policy the existence of any financial interest in a covered transaction (a "related party transaction") or proposed covered transaction or any other possible conflict of interest promptly upon becoming aware of such interest or other possible conflict. In addition, the policy provides that each director, officer and key person must submit a written conflict of interest disclosure statement at least annually. Any covered person who is the subject of a related party transaction or conflict must disclose all material facts regarding any covered transaction under consideration to the compliance officer under the policy. After the covered person has disclosed his or her interest and all other material facts, and after any discussion with the covered person (including allowing the directors to ask questions of the covered person), the covered person, if in attendance, must leave the meeting of the board of directors or board committee while the determination of whether to approve the transaction is discussed and voted upon (following the specific detailed procedures and requirements of the policy). The disinterested directors present at the meeting (if a quorum is present at the time of the vote) determine whether to approve the transaction.”

“Organizational documents are made available upon request”

“Professional fees: program service expenses 429,216. Management and general expenses 83,592. Fundraising expenses 0. Total expenses 512,808.”