2023-05-27T13:25:22-07:00 2022-09-30 990 2021-10-01 271408011 The Parris Foundation Inc PARR 8007836414 2237 Adam Clayton Powell Jr Blvd New York NY 10027 Tonya Parris President and Founder 9176977735 2023-03-31 1 11 1 AAL2 2021 2023-04-26 12:10:37Z Tonya Parris 2237 Adam Clayton Powell Jr Blvd New York NY 10027 320708 0 X www.theparrisfoundation.org X 2009 NY To promote educational opportunities in Science, Technology, Engineering and Math (STEM), via scholarships and community outreach programs in distressed and underrepresented communities. 16 15 3 25 0 0 329254 320708 0 0 0 0 0 0 329254 320708 0 0 0 0 111308 65913 6650 0 22937 240684 243795 358642 309708 -29388 11000 69565 81879 36306 37620 33259 44259 To promote educational opportunities in Science, Technology, Engineering and Math (STEM), via scholarships and community outreach programs in distressed and underrepresented communities. 0 0 198477 0 0 S.T.E.M.ulating Minds Weekend Enrichment and Summer Camp 61647 0 0 S.T.E.M. Coaching and Tutoring 0 0 0 S.T.E.M. Scholarships and Digital Inclusion Grants 0 0 0 260124 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 1 0 NY X Craig Van Blaricum CPA 8007836414 2237 Adam Clayton Powell Jr Blvd New York NY 10027 Tonya O Parris President and Founder 34 0 X X 0 0 0 Andrew Cinquina Vice President 5 0 X X 0 0 0 Craig Van Blaricum CPA Treasurer 5 0 X X 0 0 0 Carl Lightburn Director 1 0 X 0 0 0 Danielle I Schaefer Director 1 0 X 0 0 0 Jamaal Bourgeois Director 1 0 X 0 0 0 Michelle Gardner Director 1 0 X 0 0 0 Michael Herskovitz Director 1 0 X 0 0 0 Karen Myrie Director 1 0 X 0 0 0 Benjamin A Walter Director 1 0 X 0 0 0 Taylor Watt Director 1 0 X 0 0 0 Don Champion Director 1 0 X 0 0 0 Katherine Coles Director 1 0 X 0 0 0 Schonda Fields Director 1 0 X 0 0 0 Cordie Lacey Director 1 0 X 0 0 0 Matt Leaney Director 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320708 165527 320708 0 0 0 0 0 0 0 320708 0 0 0 X 0 0 0 0 0 0 65156 58640 3258 3258 757 681 38 38 0 0 29906 3290 7081 19535 9787 9787 1483 1483 173142 158355 14787 0 0 411 411 Educational materials 6475 6475 0 0 Equipment rentals 13000 13000 0 0 Recruitment, training 500 500 0 0 Supplies, expenses 5367 5367 0 0 3724 3618 106 309708 260124 26647 22937 35989 41584 29493 36212 0 0 0 0 4083 4083 29747 29747 0 0 0 0 69565 81879 16416 8750 19890 28870 36306 37620 X 33259 44259 0 0 33259 44259 69565 81879 11000 0 0 0 0 0 X 1 0 1 0 X 258934 258434 162523 329254 320708 1329853 258934 258434 162523 329254 320708 1329853 1329853 1329853 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 6693 0 6693 0 18283 0 18283 0 4771 0 4771 0 0 Deferred rent payable 28870 28870 X Program Facility 1 111492 estimated comparables X Special Event Expense 1 19535 estimated FMV X Licenses, equipment 1 18200 published rates, prices X Office Supplies and Equipment 1 0 estimated FMV X Grant Writing 1 0 estimated FMV X Professional Services 1 2500 estimated FMV X Field Trips 1 1500 estimated FMV X Meals 1 3000 estimated FMV X Advert, promo. 1 8800 estimated FMV X Staff training 1 500 estimated FMV 0 0 0 0 Form 990, Part VI, Section A, Line 8b TPF maintains meeting minutes for all meetings of the Board of Directors, but not for all subcommittee meetings. Form 990, Part VI, Section B, Line 11b Organization's Process to Review Form 990: The Form 990 and related state return were reviewed and signed by the Board President and Treasurer. Form 990, Part VI, Section B, Line 12c Each board member is required to sign a written conflict of interest policy each year. Any conflicts of interest are to be disclosed on each member's signed copy. Form 990, Part VI, Section B, Line 15 Compensation for the Tonya Parris (President) for her non-profit strategy consulting services were compared against comparable positions in the field. Compensation was approved by the Executive Committee and last reviewed/approved on September 14, 2015. Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 - Governing Documents Disclosure Explanation: TPF makes its governing documents and financial statements available to the public upon request, and on GuideStar. Form 990, Part IX, Line 24e All Other Expenses: Participant meals includes $3,618 paid by the Foundation to provide participants with meals, less $0 received in donations to help pay for the meals. This nets to $0. The $106 is for bank charges and processing fees associated with fundraising. We needed some additional time to finalize our finances with our accounting firm and ensure the accuracy of our filing. We apologize for the late filing and hope this does not cause an issue. We will be sure to file before the deadline next year.