2024-05-06T21:16:41-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 133791156 BYRAM HILLS EDUCATION FOUNDATION INC BYRA 9142734381 PO BOX 872 ARMONK NY 10504 SAM KIRSCHNER TREASURER 9142734381 2024-05-06 1 SAM KIRSCHNER XXX-XX-XXXX 1 JOSEPH CONNOLLY P01959750 9143818900 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA BOND PO BOX 872 ARMONK NY 10504 538023 0 X WWW.BYRAMHILLSFOUNDATION.ORG X 1994 NY TO BENEFIT THE EDUCATION OF THE CHILDREN OF THE BYRAM HILLS SCHOOL DISTRICT THROUGH THE CONSISTENT FUNDING BY THE FOUNDATION. THIS HAS ENCOURAGED TEACHERS TO "THINK OUTSIDE THE BOX" IN PROVIDING STUDENTS WITH ENRICHING, CURRICULUM-BASED LEARNING OPPORTUNITIES. 26 26 0 32 0 0 414464 467391 0 0 605 1236 -26136 12446 388933 481073 244709 114359 0 0 0 0 0 0 11655 83295 91474 328004 205833 60929 275240 307152 583142 8144 8144 299008 574998 THE MISSION OF THE BYRAM HILLS EDUCATION FOUNDATION IS TO ENHANCE THE EDUCATIONAL EXPERIENCE OF ALL CHILDREN WITHIN THE BYRAM HILLS SCHOOL DISTRICT BY GENERATING COMMUNITY SUPPORT TO FUND INNOVATIVE GRANTS THAT ENCOURAGE LEARNING AND PERSONAL DEVELOPMENT. 0 0 125372 114359 0 TO BENEFIT THE EDUCATION OF THE CHILDREN OF THE BYRAM HILLS SCHOOL DISTRICT THROUGH THE CONSISTENT FUNDING BY THE FOUNDATION. THIS HAS ENCOURAGED TEACHERS TO "THINK OUTSIDE THE BOX" IN PROVIDING STUDENTS WITH ENRICHING, CURRICULUM-BASED LEARNING OPPORTUNITIES. 125372 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X X TRACEY O'SULLIVAN 9142734381 PO BOX 872 ARMONK NY 10504 X JESSICA LUNGARIELLO PRESIDENT 2.00 X X 0 0 0 LAUREN LAZAR VICE PRESIDENT 2.00 X X 0 0 0 JUSTIN DOCKSWELL CHAIRMAN 2.00 X X 0 0 0 MICHELLE RETTAGLIATA SECRETARY 2.00 X X 0 0 0 SAM KIRSCHNER TREASURER 2.00 X X 0 0 0 MARK BENEROFE BOARD MEMBER 2.00 X 0 0 0 FAITH BERLAND BOARD MEMBER 2.00 X 0 0 0 JESSICA BOND BOARD MEMBER 2.00 X 0 0 0 MICHAEL BROWN BOARD MEMBER 2.00 X 0 0 0 TULLOSS DELK BOARD MEMBER 2.00 X 0 0 0 ERICA GOLDSTEIN BOARD MEMBER 2.00 X 0 0 0 JAMIE KAHN BOARD MEMBER 2.00 X 0 0 0 TAMARA LEOPOLD BOARD MEMBER 2.00 X 0 0 0 JEREMY LEVINE BOARD MEMBER 2.00 X 0 0 0 ILISHA MAUTNER BOARD MEMBER 2.00 X 0 0 0 LAURIE MORRIS BOARD MEMBER 2.00 X 0 0 0 ALANA PERO BOARD MEMBER 2.00 X 0 0 0 LIZ PUGATCH BOARD MEMBER 2.00 X 0 0 0 STEPHANIE RASAMNY BOARD MEMBER 2.00 X 0 0 0 BROOKE ROSNER BOARD MEMBER 2.00 X 0 0 0 CLAUDIA SEUSS BOARD MEMBER 2.00 X 0 0 0 VALERIE SLOAN BOARD MEMBER 2.00 X 0 0 0 ALISA TOLCHIN BOARD MEMBER 2.00 X 0 0 0 EMILY WOLF BOARD MEMBER 2.00 X 0 0 0 ALLYSON WOLLAND BOARD MEMBER 2.00 X 0 0 0 ABBY WOODWORTH BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 100129 367262 467391 1236 1236 66223 100129 55584 10639 10639 3173 1366 1807 1807 481073 0 0 13682 114359 114359 25277 25277 4500 4500 5036 5036 20831 20831 7618 7618 236 236 4240 4240 COMMUNITY RELATIONS 11013 11013 ANNUAL APPEAL 7869 7869 MOVIE NIGHT 3536 3536 MISCELLANEOUS 1318 1068 250 205833 125372 68806 11655 6938 79631 300214 503511 307152 583142 8144 8144 8144 8144 X 299008 574998 0 0 299008 574998 307152 583142 X 275240 750 X X 1 X 0 1 0 X 241610 136193 328351 414464 467139 1587757 241610 136193 328351 414464 467139 1587757 65367 1522390 308 306 446 605 1236 2901 25276 15759 0 0 12446 53481 1644139 0.92590 0.88490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020. HOLIDAY AUCTION 76036 33801 42235 0 0 0 7013 SPRING BASH 66693 52818 13875 6672 32270 5195 1565 1 23623 13510 10113 0 313 0 2556 166352 100129 66223 6672 32583 5195 11134 55584 10639 1 BYRAM HILLS CENTRAL SCHOOL DISTRICT 12 TRIPP LANE ARMONK NY 10504 136007152 501(C)(3) 114359 0 IMPROVE AND ENHANCE EDUCATIONAL EXPERIENCE 1 0 PART I, LINE 2: ALL GRANTS ARE PRESENTED TO THE BOARD AFTER CONSIDERATION BY THE GRC (GRANT REVIEW COMMITTEE). PRESENTATIONS ARE CONDUCTED BY THE TEACHER REPRESENTATIVE FROM THE RESPECTIVE SCHOOL. THESE GRANTS ARE THEN VOTED ON AND APPROVED OR DENIED ACCORDINGLY BY A MAJORITY VOTE BY THE BHEF BOARD MEMBERS. ONCE APPROVED, A GRANT APPROVAL LETTER IS CREATED AND SENT TO THE INTERESTED PARTIES BY THE BHEF OFFICE MANAGER. THIS ENSURES THAT ITEMS REQUESTED FOR PURCHASE ARE APPROPRIATE FOR THE GRANT. MONTHLY GRANT SUMMARY REPORT SHOWS THE MONETARY SPEND/PROGRESS FOR ALL OPEN GRANTS. ONCE GRANT IS COMPLETED AND CLOSED, THE GRANTEE IS TO COMPLETE A "GRANT CLOSING FORM AND SUBMIT TO THE BHEF OFFICE. ADDITIONALLY WE ARE WORKING ON A FOLLOW UP PROGRAM OF A 6 MONTH REVIEW TO DETERMINE SUCCESS OF GRANT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS SENT ELECTRONICALLY TO THE AUDIT COMMITTEE, WHICH INCLUDES THREE MEMBERS OF THE BOARD OF DIRECTORS, PLUS THE PRESIDENT AND TREASURER. ONCE THE COMMITTEE IS SATISFIED AND ALL QUESTIONS ARE ANSWERED, THE EXECUTIVE BOARD APPROVES THE RETURN FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BYRAM HILLS EDUCATION FOUNDATION DISTRIBUTES ITS CONFLICT OF INTEREST STATEMENT TO ITS BOARD MEMBERS. EACH MEMBER IS REQUIRED TO READ AND SIGN THE DOCUMENT AND INITIAL WHETHER A CONFLICT EXISTS. IF ANY CONFLICTS EXIST THEY WILL THEN BE REVIEWED BY THE BOARD WHICH WILL THEN ADDRESS EACH ONE INDIVIDUALLY. IF A CONFLICT WERE TO OCCUR THE INTERESTED PERSON WOULD NOT BE ALLOWED TO VOTE ON THE MATTER UNTIL IT IS RESOLVED BY THE REMAINING BOARD. FORM 990, PART VI, SECTION B, LINE 15 BYRAM HILLS EDUCATION FOUNDATION HAS NO EMPLOYEES AND DOES NOT HAVE ANY POLICIES REGARDING COMPENSATION. IF IT DID, IT WOULD FOLLOW THE PROCEDURES AS SET BY THE IRS FOR ESTABLISHING REASONABLE COMPENSATION. HOWEVER, THE ORGANIZATION DOES PROVIDE STIPENDS TO CERTAIN BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT P.O. BOX 872, ARMONK, NY 10504 OR BY CALLING THE ORGANIZATION DIRECTLY AT 914-273-4198. FORM 990, PART XI, LINE 9: GRANT REFUND 750. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.