2024-08-15T15:43:47-05:00 2023-09-30 222027092 WITHUM SMITH BROWN PC 25 BRAINTREE HILL OFC PK SUITE 102 BRAINTREE MA 02184 990 2022-10-01 832578037 HE IS ME INSTITUTE INC HEIS 6177657232 29 HUMPHREYS STREET APT 2F BOSTON MA 02125 ROBERT J HENDRICKS III CHIEF EXECUTIVE OFFICER 6177657232 2024-08-15 1 0 TODD E MERRIAM P01708332 6174711120 2024-08-15 2022 2024-08-08 14:25:15Z ROBERT J HENDRICKS III 29 HUMPHREYS STREET APT 2F BOSTON MA 02125 424385 0 X HEISME.ORG X 2018 MA SEE SCHEDULE O. 7 6 10 6 0 0 544544 406986 29427 13800 0 0 7870 3599 581841 424385 0 0 0 0 513265 540331 0 0 108066 218762 115341 732027 655672 -150186 -231287 328038 101565 4980 9794 323058 91771 BEGIN AND REMAIN IN LONG-TERM TEACHING CAREERS. 0 0 139322 2300 I AM KING PROGRAM: BLACK MALE HIGH SCHOOL AND COLLEGE STUDENTS LEADING YOUNGER BOYS OF COLOR THROUGH SOCIAL-EMOTIONAL LEARNING COURSE. 208982 11500 COLLEGE FELLOWSHIP: TEACHING AND LEARNING OPPORTUNITIES FOR PROSPECTIVE BLACK MALE TEACHERS. 348304 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 6 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 MA X ROBERT J HENDRICKS III 6177657232 29 HUMPHREYS STREET 2F BOSTON MA 02125 DR PHELTON MOSS BOARD PRESIDENT 1.00 X X 0 0 0 JOHN PANNELL BOARD FIRST VP AND CHAIR, GOVERNING 1.00 X X 0 0 0 DR LAWRENCE GREEN BOARD SECOND VP AND CHAIR, EXTERNAL AFFAIRS 1.00 X X 0 0 0 YAWNTERSHIA COLEMAN BOARD TREASURER AND VICE CHAIR, INTERNAL AFFAIRS 1.00 X X 0 0 0 FABIENNE FRANCOIS-MORISSET BOARD SECRETARY 1.00 X X 0 0 0 DR DAVID FUENTES BOARD DIRECTOR 1.00 X 0 0 0 ROBERT J HENDRICKS III FOUNDER/CEO & CHAIR 40.00 X 103500 0 10101 103500 0 10101 1 0 0 0 0 406986 406986 PROGRAM FEES 611430 13800 13800 13800 MISCELLANEOUS 900099 3599 3599 3599 424385 13800 0 3599 113601 68161 22720 22720 356012 213607 71202 71203 30825 18495 6165 6165 39893 23936 7979 7978 250 250 11500 11500 14514 14514 26228 26228 1134 1134 18375 18375 876 876 5627 5627 1527 1527 4896 4896 MISCELLANEOUS 19361 19361 BANK FEES AND SERVICE C 3910 3910 SUPPLIES AND MATERIALS 3868 3868 PROFESSIONAL DEVELOPMEN 3275 3275 655672 348304 199302 108066 206861 90566 120500 9300 12332 10633 677 1699 328038 101565 4980 5854 0 3940 4980 9794 X 302558 82471 20500 9300 323058 91771 328038 101565 -231287 0 X X 0 1 X 1 0 X 282139 749287 544544 406986 1982956 282139 749287 544544 406986 1982956 1982956 1451 7870 3599 12920 1995876 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4332 2633 1699 8000 8000 0 1699 X 455413 31028 31028 424385 0 424385 686700 31028 31028 655672 0 655672 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. VEER FIVE OWNED BY A SISTER OF THE CHIEF EXECUTIVE OFFICER 20966 MARKETING AND BRANDING 0 FORM 990, PART I, LINE 1: ENSURE THAT BLACK MALE TEACHERS HAVE LIFELONG ACCESS TO RESOURCES, EXPERIENCES, AND OPPORTUNITIES THAT SUPPORT THEM AS THEY ARE RECRUITED, RETAINED, AND RETIRE AS TEACHERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (WHO ALSO FUNCTIONS AS THE CHAIR OF THE BOARD OF DIRECTORS). THE CHIEF EXECUTIVE OFFICER RECUSES HIMSELF FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS HAVE ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.