2024-11-08T09:31:11-06:00 2023-12-31 822363929 HELFER AND COMPANY LLC 1899 L STREET NW SUITE 510 WASHINGTON DC 20036 990 2023-01-01 842837933 THE COLEMAN A YOUNG II EDUCATIONAL FOUNDATION COLE 2025254855 1001 WOODWARD AVENUE 5TH FL DETROIT MI 48226 CURTIS SCOON EXECUTIVE DIRECTOR 2025254855 2024-11-01 1 1 ALAN S HELFER P00194206 2028274800 2024-11-01 2023 2024-10-15 13:58:12Z COLEMAN A YOUNG II 1001 WOODWARD AVE 5TH FLOOR DETROIT MI 48226 151621 0 X WWW.CAY2FOUNDATION.ORG X 2019 MI THE FOUNDATION'S MISSION IS TO EMPOWER UNDERSERVED OUTSTANDING STUDENT SCHOLARS BY CONNECTING THEM WITH MENTORS, SCHOLARSHIPS, AND INTERNSHIPS THROUGH OUR PARTNERSHIP WITH EDUCATORS, PHILANTHROPIC FOUNDATIONS, AND CORPORATIONS THROUGHOUT THE UNITED STATES. 4 1 0 0 0 0 80640 151621 0 0 0 0 0 0 80640 151621 820 0 0 0 0 0 0 0 13900 103079 79945 103899 79945 -23259 71676 6090 77766 0 0 6090 77766 THE FOUNDATION PROVIDES SCIENCE, TECHNOLOGY, ENGINEERING AND MATH EDUCATION PROGRAMS FOR AT-RISK YOUTH IN MICHIGAN. 0 0 58327 THE FOUNDATION PROVIDES EDUCATIONAL SERVICES, INCLUDING ROBOTICS AND ENGINEERING LABS AND A SUMMER PROGRAM, TO AT-RISK YOUTH IN MICHIGAN. 58327 1 1 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X MANAGEMENT 2025254855 1001 WOODWARD AVE 5TH FLOOR DETROIT MI 48226 RAUL WIKKELING DONOR RELATIONS MGR 20.00 X 13900 0 0 COLEMAN A YOUNG CEO/FOUNDER 20.00 X 0 0 0 CURTIS SCOON EXECUTIVE DIRECTOR 5.00 X 0 0 0 ALAN S HELFER TREASURER 1.00 X 0 0 0 13900 0 0 0 0 0 0 0 151621 151621 151621 0 0 0 X 7580 7580 31223 31085 138 1472 1472 6776 6776 16476 16476 1510 1510 PROFESIONAL FEES 13900 13900 WEB SERVICES 1008 1008 79945 58327 7718 13900 6090 77766 1302 1302 0 0 6090 77766 0 0 X 6090 77766 6090 77766 6090 77766 71676 0 X 0 0 0 X 6500 129700 74144 80640 151621 442605 6500 129700 74144 80640 151621 442605 442605 442605 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1302 1302 0 0 ALAN S HELFERHELFER COMPANYLLC BD MEMBER/MEMBER OF CPA FIRM 7580 TAX RETURN PREPARATION SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND LEGAL COUNSEL PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE GOVERNING BODY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS, WHICH REQUIRES THE DISCLOSURE OF ANY POTENTIAL CONFLICT. FOR ANY SITUATION THAT PRESENTS AN ACTUAL CONFLICT, THAT DIRECTOR MUST ABSTAIN FROM VOTING ON SUCH ISSUE AND/OR BE EXCLUDED FROM THE DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY DETERMINES COMPENSATION BASED ON COMPARISONS WITH COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE GOVERNING BODY REVIEWS COMPENSATION ON AN ANNUAL BASIS AND APPROVES ANY CHANGES WITH A FORMAL VOTE. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G BANK CHARGES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 707. CONSULTANTS: PROGRAM SERVICE EXPENSES 30,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,378.