| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 14,026 | 7,013 | 7,013 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF, PART VII, LINE 1 | DURING THE TAX YEAR, THE FOUNDATION PAID AMOUNTS TO A MANAGEMENT SERVICES COMPANY FOR SERVICES PROVIDED BY THE FOUNDATION'S EXECUTIVE DIRECTOR, PAULETTE LIGHT. THE AMOUNTS PAID FOR THOSE SERVICES ARE REPORTED ON PART VII, LINE 1. A SUMMARY OF THE AMOUNTS REPORTED ON PART VII, LINE 1 FOLLOWS:162,500 COMPENSATION PAID162,500 TOTAL COMPENSATION PAID - COMPENSATION ACCRUED BUT UNPAID - EMPLOYEE WELFARE BENEFITS PAID - EMPLOYEE WELFARE BENEFITS ACCRUED BUT UNPAID - RETIREMENT BENEFITS PAID - RETIREMENT BENEFITS ACCRUED BUT UNPAID - TOTAL BENEFIT PLANS / DEFERRED COMPENSATION |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM EMPLOYEES | 34 | 231 | 231 |
| OTHER ASSETS |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK AND CUSTODIAN | 1,635 | 1,635 | 0 | |
| COMMUNICATIONS DESIGN | 25,000 | 0 | 25,000 | |
| COMMUNICATIONS PRODUCTION | 40,418 | 0 | 40,418 | |
| COMPUTER EXPENSES | 2,349 | 0 | 2,321 | |
| DUES AND SUBSCRIPTIONS | 798 | 0 | 559 | |
| FEES AND LICENSES | 335 | 0 | 335 | |
| INSURANCE | 7,527 | 0 | 7,527 | |
| LAUREATE SUPPORT | 353 | 0 | 353 | |
| MEALS | 409 | 0 | 180 | |
| POSTAGE/FREIGHT | 1,179 | 0 | 521 | |
| PRESENTATION AV | 15,778 | 0 | 15,778 | |
| PRESENTATION BAND | 860 | 0 | 860 | |
| PRESENTATION CATERING | 100,652 | 0 | 100,652 | |
| PRESENTATION DECOR | 12,135 | 0 | 12,135 | |
| PRESENTATION MATERIALS | 70,633 | 0 | 70,633 | |
| PRESENTATION OTHER | 1,161 | 0 | 1,161 | |
| PRESENTATION PHOTOS | 11,693 | 0 | 11,693 | |
| PRESENTATION VENUE | 16,900 | 0 | 16,900 | |
| PRIZE ADVERTISING | 1,750 | 0 | 1,750 | |
| PUBLIC RELATIONS | 77,380 | 0 | 77,380 | |
| SOCIAL MEDIA | 34,652 | 0 | 34,652 | |
| WEBSITE MAINTENANCE | 4,368 | 0 | 4,354 | |
| WEBSITE UPGRADE | 23,750 | 0 | 23,750 | |
| RESEARCH EXPENSES | 50 | 0 | 50 | |
| CRB PRIZE - PRINTING AND STATIONERY | 44 | 0 | 44 | |
| CRB PRIZE - OTHER EXPENSES | 669 | 0 | 669 | |
| PRESENTATION EVENT PLANNING | 43,774 | 0 | 43,774 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 1,523 | 15 | 1,523 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN/LOSS | 4,448 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| INTERCOMPANY PAYABLE | 353 | 1,167 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 15,000 | 0 | 15,000 |