2024-11-14T13:44:27-06:00 2024-06-30 204553256 MARINER WEALTH ADVISORS 1500 BROADWAY 28TH FLOOR NEW YORK NY 10036 990 2023-07-01 465074297 CLIFF AVRIL FAMILY FOUNDATION INC CLIF 8669589991 CO MWA 1500 BROADWAY 27TH FLOOR NEW YORK NY 10036 CLIFFORD AVRIL PRESIDENT 8669589991 2024-11-14 1 0 JUSTIN MCCARTHY P01609913 2128695900 2024-11-12 2023 2024-10-15 13:58:12Z CLIFFORD AVRIL C/O MWA 1500 BROADWAY 27TH FLOOR NEW YORK NY 10036 351214 0 X HTTP://CLIFFAVRILFAMILYFOUNDATION.ORG/ X 2014 FL TO SUPPORT THE EDUCATIONAL AND HEALTH NEEDS OF YOUTH LOCALLY AND ABROAD. 0 0 0 0 82 0 405957 351132 0 0 0 82 0 0 405957 351214 15010 58725 0 0 80000 88003 0 0 156685 280264 350884 375274 497612 30683 -146398 606582 455679 5480 975 601102 454704 THE CLIFF AVRIL FAMILY FOUNDATION MISSION IS TO SUPPORT THE EDUCATIONAL AND HEALTH NEEDS OF YOUTH LOCALLY AND ABROAD THROUGH REPRESENTATION, EXPOSURE AND EDUCATION. 0 0 15864 10000 BEAT THE BRIDGE/PING PONG SLAMFOUNDATION SUPPORT OF THE LOCAL CHAPTER OF JDRF TO FIGHT TYPE 1 DIABETES. 72147 10705 CHARITY WEEKENDFOUNDATION EVENT FOR LOCAL KIDS AND FAMILIES IN THE JACKSONVILLE, FLORIDA AREA. WEEKEND INCLUDES A FOOTBALL CAMP, MUSIC, FOOD AND OTHER ACTIVITIES FOR FAMILIES IN THE AREA. 126371 500 25000 CLIFF'S CREWCLIFF'S CREW AIMS TO SUPPORT THE EDUCATIONAL AND HEALTH NEEDS OF YOUTH LOCALLY AND ABROAD THROUGH REPRESENTATION, EXPOSURE, AND EDUCATION BY INTRODUCING KIDS TO DIVERSE CAREERS, EXPERIENCES, AND OPPORTUNITIES. THE CREW CONSISTS OF 10 BLACK YOUTH MEET ON A REGULAR BASIS. GUEST SPEAKERS FROM A VARIETY OF FIELDS SERVE AS ROLE MODELS AND MEET WITH CLIFF'S CREW TO DISCUSS THEIR CAREER PATHS AND BACKGROUNDS AS BLACK MALES. 56631 48225 56631 48225 271013 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 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 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 FL X JEANETTE OWUSU 8669589991 C/O JOC-PR PO BOX 610071 DALLAS TX 75261 CLIFF AVRIL CHAIRMAN,FOUNDER 15.00 X 0 0 0 TIA AVRIL MEMBER 7.50 X 0 0 0 ERIC ANDERSON MEMBER 1.00 X 0 0 0 CHRIS JACKSON MEMBER 1.00 X 0 0 0 SARA OSBORNE MEMBER 1.00 X 0 0 0 THERESA THERILUS MEMBER 1.00 X 0 0 0 JEANETTE OWUSU SECRETARY 10.00 X 88003 0 0 88003 0 0 0 0 0 0 0 258245 92887 15000 351132 82 82 351214 0 82 0 X 48725 48725 10000 10000 88003 29334 29334 29335 1521 1521 1013 485 528 75719 59848 5507 10364 CONTRACT LABOR 64314 48395 2229 13690 AUCTION ITEMS 38514 38514 EVENT MEALS 37863 3190 34673 EVENT SUPPLIES 35067 24375 350 10342 96873 45140 31966 19767 497612 271013 69914 156685 606582 454926 753 606582 455679 5480 975 5480 975 X 0 0 0 0 601102 454704 601102 454704 606582 455679 -146398 0 X 0 0 0 X 602572 236504 484795 405957 351214 2081042 602572 236504 484795 405957 351214 2081042 2081042 2081042 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 AMERICAN EXPRESS 975 975 FORM 990, PART VI, SECTION A, LINE 8A RECORDS ARE KEPT BY THE SECRETARY FORM 990, PART VI, SECTION A, LINE 8B RECORDS ARE KEPT BY THE SECRETARY FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE PRESIDENT FOR REVIEW OF ACCURACY FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E GIFTS: PROGRAM SERVICE EXPENSES 10,708. MANAGEMENT AND GENERAL EXPENSES 7,739. FUNDRAISING EXPENSES 2,975. TOTAL EXPENSES 21,422. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 10,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,921. TOTAL EXPENSES 20,699. CONSULTING: PROGRAM SERVICE EXPENSES 12,168. MANAGEMENT AND GENERAL EXPENSES 4,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,418. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 8,299. MANAGEMENT AND GENERAL EXPENSES 6,384. FUNDRAISING EXPENSES 779. TOTAL EXPENSES 15,462. BANKING FEES: PROGRAM SERVICE EXPENSES 84. MANAGEMENT AND GENERAL EXPENSES 3,341. FUNDRAISING EXPENSES 5,437. TOTAL EXPENSES 8,862. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 704. MANAGEMENT AND GENERAL EXPENSES 3,250. FUNDRAISING EXPENSES 432. TOTAL EXPENSES 4,386. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4. MANAGEMENT AND GENERAL EXPENSES 2,175. FUNDRAISING EXPENSES 28. TOTAL EXPENSES 2,207. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,867. EVENT INSURANCE: PROGRAM SERVICE EXPENSES 855. MANAGEMENT AND GENERAL EXPENSES 485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,340. ACTIVITY: PROGRAM SERVICE EXPENSES 1,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,090. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 237. MANAGEMENT AND GENERAL EXPENSES 580. FUNDRAISING EXPENSES 195. TOTAL EXPENSES 1,012. CONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. EMAIL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 613. EVENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213. MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123.