Conga Kids

“Brad gluckstein is chairman of the board of directors and ceo of conga kids. Gregory bell is a member of the board of directors of conga kids. Their respective business relationships are as follows: 1. Apex realty inc., mr. Gluckstein is the president and sole owner. Mr. Bell is the evp and coo. 2.conga room live,llc, mr. Gluckstein is the manager and majority member of the entity which is the managing member of crl,llc, mr. Bell is a member of crl,llc. 3. Conga room management,llc, mr. Gluckstein is the managing member of the llc, mr. Bell receives compensation from the llc.”

“Organization's process to review form 990, a copy of the return is forwarded electronically to all board members for review and comment before filing.”

“Compliance with the conflict of interest policy explanation; annual update and completion of financial interest disclosure statement by officers, directors, trustees and key employees.”

“Governing documents disclosure explanation; governing documents, conflict of interest policy and financial statements for the organization are available upon written request.”

“The following services were provided to conga kids during the year: professional fees (fmv) $91,482 less amount paid (29,982)= $61,500 admin. Expenses (fmv) $ 4,800 less amount paid (0) = 4,800 total $66,300 these services are excluded from the 990, part i lines 8 & 17, in accordance with the instructions. The services were valued and approved by the board of directors. .”

“The chairperson is the key management leader of conga kids. The chairperson is responsible for overseeing the administration, programs and strategic plan of the organization. Other key duties include fundraising, marketing and community outreach. . The services of the chairperson are excluded from the 990, part i lines 8 & 17, in accordance with the instructions. The services were valued and approved by the board of directors, at $ 18,000 per year.”

“Rental space was provided for the organizations main office. The rent was valued at $26,365 less amount paid (2,865)= $23,500 the net occupancy value is excluded from the 990, part i lines 8 & 17, in accordance with the instructions. The rent was valued and approved by the board of directors.”

“As a result of changes made from a certified financial audit, we are amending this return to reflect those changes and be consistent with the updated books and records of conga kids. The changes are as follows and have been incorporated in this return. $ 1,015,000 reduction in contributions $ 15,000 of additional program service income $ 89,844 reduction in expenses”