2024-05-15T19:55:14-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-07-01 134151810 ICOULDBEORG INC ICOU 6467348133 222 BROADWAY NEW YORK NY 10038 CATHERINE SCHRAUTH EXECUTIVE DIRECTOR 6467348133 2024-05-15 1 CATHERINE SCHRAUTH 999009999 1 EVA MRUK P00543254 2122862600 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE SCHRAUTH 222 BROADWAY NEW YORK NY 10038 982719 0 X WWW.ICOULDBE.ORG X 2000 NY TO PROVIDE HIGH SCHOOL STUDENTS WITH AN ONLINE COMMUNITY OF PROFESSIONAL MENTORS, EMPOWERING TEENS TO THRIVE IN SCHOOL, PLAN FOR FUTURE CAREERS, AND ACHIEVE IN LIFE. 6 6 9 300 0 0 1063074 893836 66425 83775 245 4812 0 296 1129744 982719 0 0 0 0 667160 685919 0 0 36635 265443 317210 932603 1003129 197141 -20410 478956 454895 64205 60554 414751 394341 TO PROVIDE HIGH SCHOOL STUDENTS WITH AN ONLINE COMMUNITY OF PROFESSIONAL MENTORS, EMPOWERING TEENS TO THRIVE IN SCHOOL, PLAN FOR FUTURE CAREERS, AND ACHIEVE IN LIFE. 0 0 814172 0 83775 ICOULDBE PROVIDES HIGH SCHOOL STUDENTS WITH AN ONLINE COMMUNITY OF PROFESSIONAL MENTORS, EMPOWERING TEENS TO STAY IN SCHOOL, PLAN FOR FUTURE CAREERS, AND ACHIEVE IN LIFE. SINCE 2000, ICOULDBE HAS CONNECTED MENTEES AND MENTORS IN SCHOOL-BASED PROGRAMS WHERE THEY CONNECT WEEKLY AND ENGAGE IN AN EVIDENCE-BASED INTERACTIVE CURRICULUM TO HELP INCREASE SELF-EFFICACY, IDENTIFY COLLEGE AND CAREER ASPIRATIONS, AND DEVELOP BROAD NETWORKS OF SUPPORT. 814172 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 8 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA X X CATHERINE SCHRAUTH 6467348133 222 BROADWAY NEW YORK NY 10038 NADINE DAVEY-ROGERS CHAIR 1.00 X X 0 0 0 KIRK HALDEMAN VICE CHAIR 1.00 X X 0 0 0 DANERYS GUTIERREZ TREASURER 1.00 X X 0 0 0 JAMIE KOHEN SECRETARY 1.00 X X 0 0 0 BROOKE CLAVEAU-GARANT DIRECTOR 1.00 X 0 0 0 RACHEL DUBOIS DIRECTOR (THRU DEC 2022) 1.00 X 0 0 0 ROSS FRIEDMAN DIRECTOR 1.00 X 0 0 0 JEREMY WEINSTEIN DIRECTOR (THRU JUN 2023) 1.00 X 0 0 0 CATHERINE SCHRAUTH EXECUTIVE DIRECTOR 40.00 X 153000 0 1166 WENDY SIEGELMAN CHIEF OPERATING OFFICER 40.00 X 132400 0 14811 M MICHELLE DEROSIER ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 120733 0 14811 406133 0 30788 3 0 1 0 WILLIAM SILVERMAN 64 IRWIN PLACE HUNTINGTON NY 11743 WEBSITE DEVELOPMENT 149118 1 37633 856203 893836 E-MENTORING SERVICES 611710 83775 83775 83775 4812 4812 OTHER INCOME 900099 296 296 296 982719 83775 0 5108 458917 344188 91783 22946 156816 130496 18520 7800 23281 20113 2423 745 46905 37377 7530 1998 20000 20000 39498 39033 364 101 2849 2324 525 9515 6109 3011 395 211701 205656 4969 1076 15336 12627 2167 542 6219 5908 311 3919 3026 697 196 SMALL EQUIPMENT EXPENSE 6191 6191 STAFF DEVELOPMENT 1124 1124 MISCELLANEOUS 858 858 1003129 814172 152322 36635 436465 406164 39250 45133 1781 2138 27812 27812 0 0 1460 1460 478956 454895 57680 58054 6525 2500 64205 60554 X 284751 336841 130000 57500 414751 394341 478956 454895 -20410 0 X X 0 1 X 1 0 X 587755 560442 564897 1063074 893836 3670004 159650 76100 121800 66425 83775 507750 747405 636542 686697 1129499 977611 4177754 497500 340000 130000 466515 537500 1971515 0 497500 340000 130000 466515 537500 1971515 2206239 301 266 230 245 4812 5854 301 266 230 245 4812 5854 32 750 296 1078 747706 636840 687677 1129744 982719 4184686 0.52720 0.53590 0.00140 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 32. 2020 AMOUNT: $ 750. 2022 AMOUNT: $ 296. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27812 27812 0 0 X 982719 0 982719 0 982719 1003129 0 1003129 0 1003129 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2020. X X X 0 0 0 0 0 0 0 0 0 CATHERINE SCHRAUTH EXECUTIVE DIRECTOR 153000 0 0 0 0 0 0 0 1166 0 154166 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS FIRST REVIEWED BY MANAGEMENT AND A COMPLETE COPY IF PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES (COVERED PERSONS). UPON JOINING THE BOARD OF DIRECTORS OR UPON HIRE, AND ANNUALLY THEREAFTER, EACH COVERED PERSON SIGNS A COPY OF THE POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS DETERMINES IF A CONFLICT OF INTEREST EXISTS AND REVIEWS CONFLICTS ONCE DETERMINED. THE PERSON WITH THE CONFLICT OF INTEREST MAY NOT VOTE ON THE MATTER REGARDING THE INTEREST. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - THE ORGANIZATION'S PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES THE USE OF COMPARABLE DATA INCLUDING FORM 990S OF OTHER ORGANIZATIONS AND BOARD APPROVAL. THE PROCESS LAST OCCURRED IN FISCAL YEAR 2023. LINE 15B - THE ORGANIZATION'S PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS INCLUDES BOARD APPROVAL THROUGH THE BOARD'S REVIEW AND APPROVAL OF THE ANNUAL BUDGET. THE PROCESS LAST OCCURRED IN FISCAL YEAR 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.