2024-05-14T12:37:19-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-07-01 273283954 ANDREW L HICKS JR FOUNDATION ANDR 6104584973 PO BOX 177 DOWNINGTOWN PA 19335 ANDREW L HICKS SR PRESIDENT/CHAIRMAN 6104584973 2024-05-14 1 ANDREW HICKS SR 999009999 0 KERRI N BOGDA CPA P00760402 7177404863 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW L HICKS SR PO BOX 177 DOWNINGTOWN PA 19335 737438 0 X WWW.ANDREWLHICKSJRFOUNDATION.ORG X 2010 PA TO SHARE THE LOVE OF CHRIST BY CONNECTING TWO CULTURALLY DIVERSE COMMUNITIES. 8 8 14 520 0 0 674244 689798 17755 12424 1620 2233 10830 -42059 704449 662396 143611 203918 0 0 177688 376869 0 0 81619 191905 240179 513204 820966 191245 -158570 625000 471573 9128 11187 615872 460386 X THE MISSION OF THE ANDREW L. HICKS, JR. FOUNDATION IS TO SHARE THE LOVE OF CHRIST BY CONNECTING TWO CULTURALLY DIVERSE COMMUNITIES, EMPOWERING THEIR YOUTH THROUGH MENTORSHIP AND LEADERSHIP AND BUILDING DYNAMIC FUTURES. 0 0 618151 203918 12424 OUR PROGRAMS SUPPORT THE YOUTH IN THE CITY OF CHESTER FROM THE AGES OF ELEMENTARY SCHOOL THROUGH HIGH SCHOOL. WE BEGIN WITH OPEN EVENTS TO SPREAD OUR MISSION THROUGHOUT THE COMMUNITY OF CHESTER BY INVITING BOTH PARTICIPANTS AND VOLUNTEERS TO PARTICIPATE. EVENTS HAVE INCLUDED BOWLING, LEARN-TO-SKATE, FALL CARNIVAL AND THE CHRISTMAS TOY STORE. WARRIOR GUIDES IS A MENTORING PROGRAM DESIGNED TO MEET THE SOCIAL AND EMOTIONAL NEEDS OF ELEMENTARY AGED CHILDREN. WEST CHESTER HIGH SCHOOL STUDENTS BECOME MENTORS TO ELEMENTARY SCHOOL STUDENTS FROM CHESTER. STRONG RELATIONSHIPS ARE BUILT, AND ALL PARTICIPANTS BEGIN TO LEARN THAT DESPITE OUR DIFFERENCES IN COMMUNITIES, CULTURES, AND RELIGIONS WE CAN ALL LEARN FROM EACH OTHER. WARRIOR GUIDE STUDENTS FROM CHESTER ARE LATER INVITED TO BECOME A PART OF THE RISE PROGRAM. RISE IS A TEAM LEADERSHIP PROGRAM DESIGNED TO SUPPORT STUDENTS IN LEARNING HOW TO BE SUCCESSFUL LEADERS WITHIN THEIR COMMUNITY. AS THE CHILDREN AGE OUT OF RISE, THEY ARE THEN INVITED TO TAKE PART IN OUR LAUNCH PROGRAM. LAUNCH PROVIDES COLLEGE AND CAREER READINESS PROGRAMMING TO OUR HIGH SCHOOL STUDENTS. STUDENTS NOT ONLY LEARN TO NAVIGATE THE COLLEGE APPLICATION PROCESS, BUT THEY ALSO LEARN PRACTICAL LESSONS IN ADULTHOOD. STUDENTS ARE MATCHED WITH PROFESSIONAL MENTORS WHO ASSIST THEM IN THIS LEARNING PROCESS. THE FOUNDATION HAS PUT TOGETHER A NEW PROGRAM CALLED BRAVE CONVERSATIONS WITH COMMUNITY LEADERS TO INTRODUCE ADULT FRIENDS OF THE FOUNDATION FROM THE WEST CHESTER AREA AND CHESTER TO ONE ANOTHER FOR THE PURPOSES OF DISCUSSING RACIAL ISSUES AND EXPANDING THEIR UNDERSTANDING OF DIFFERENT CULTURES AND LIFE EXPERIENCES. 618151 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 PA X KIM HOOVER 6104584973 PO BOX 177 DOWNINGTOWN PA 19335 ANDREW L HICKS SR PRESIDENT 10.00 X X 0 0 0 KAREN C HICKS EXECUTIVE DIRECTOR (UNTIL APR. 2023) 40.00 X 0 0 0 DANIEL KNISELY VICE PRESIDENT (UNTIL DEC. 2022) 5.00 X X 0 0 0 CRAIG HAYWOOD DIRECTOR 5.00 X 0 0 0 BRIAN KRAMP TREASURER 5.00 X X 0 0 0 LESLIE KELSO DIRECTOR 5.00 X 0 0 0 MARCELLA SCHELL DIRECTOR 5.00 X 0 0 0 ANDREA CAPLE DIRECTOR (UNTIL MAR. 2023) 5.00 X 0 0 0 JOMO ATKINS DIRECTOR 5.00 X 0 0 0 LORI THOMAS DIRECTOR 5.00 X 0 0 0 RODNEY DAVIS DIRECTOR 5.00 X 0 0 0 RICK KONE EXECUTIVE DIRECTOR (UNTIL MAY 2023) 40.00 X 110000 0 15989 110000 0 15989 1 0 0 0 0 141311 548487 186210 689798 PARTICIPANT FEES 900099 12424 12424 12424 2233 2233 31007 141311 75042 -44035 -44035 CREDIT CARD REWARDS 900099 1486 1486 SHIRT SALES 900099 490 490 1976 662396 12424 0 -39826 203918 203918 110312 68428 20887 20997 232568 144265 44036 44267 7927 4917 1501 1509 26062 16167 4934 4961 7624 7624 3233 3233 9473 9473 31353 3208 28145 2525 2525 6972 6972 8061 8061 SPECIAL EVENTS 170276 170276 EQUIPMENT 412 412 PENNSYLVANIA REG. FEE 250 250 820966 618151 121196 81619 585483 427832 39517 43741 625000 471573 9128 11187 9128 11187 X 615872 460386 615872 460386 625000 471573 -158570 3084 0 X 1 X 0 0 0 X 428334 444959 662447 674244 689798 2899782 428334 444959 662447 674244 689798 2899782 167525 2732257 1685 1550 1287 1620 2233 8375 21035 13348 26010 14640 32983 108016 3016173 82712 0.90590 0.90110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NON-CHARITABLE FUNDRAISING RECEIPTS - 2018 AMOUNT: $ 21,035. 2019 AMOUNT: $ 9,900. 2020 AMOUNT: $ 25,765. 2021 AMOUNT: $ 13,775. 2022 AMOUNT: $ 31,007. CREDIT CARD REWARDS - 2019 AMOUNT: $ 2,237. 2020 AMOUNT: $ 5. 2022 AMOUNT: $ 1,486. SHIRT SALES - 2019 AMOUNT: $ 1,211. 2020 AMOUNT: $ 240. 2021 AMOUNT: $ 666. 2022 AMOUNT: $ 490. MISC INCOME - 2021 AMOUNT: $ 199. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 11187 11187 X 778147 3084 37625 40709 737438 -75042 -75042 662396 933633 37625 75042 112667 820966 0 820966 PART X, LINE 2: THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARDS GOVERNING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN THE FOUNDATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS STANDARD DOES NOT HAVE MATERIAL IMPACT ON THESE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -75,042. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 75,042. ABUNDANT GOODNESS 164798 135831 28967 18882 31634 164798 135831 28967 18882 31634 50516 -21549 1 ANDREW L. HICKS JR. SCHOLARSHIP 5 12500 CHRISTMAS TOY STORE 500 137500 COST TOYS PROVIDED TO CHILDREN BIKE GIVE-AWAY 84 16800 COST BICYCLES AND HELMETS PROVIDED TO CHILDREN WINTER COATS, HATS AND GLOVES 500 10000 COST WINTER COAT GIVE-AWAY CAMP EQUIPMENT AND SUPPLIES 433 15910 COST CHILDREN RECEIVED BAGS CONTAINING SUMMER CAMP ITEMS AND SNACKS AT CAMP CHRISTMAS GIFTS FOR FAMILIES 400 6000 COST CHRISTMAS GIFTS FOR PARENTS EDUCATION ASSISTANCE 2 5208 PART I, LINE 2: THE ORGANIZATION PROVIDES ONE FOUR-YEAR EDUCATION SCHOLARSHIP PER YEAR. SCHOLARSHIP RECIPIENTS MUST APPLY FOR THE SCHOLARSHIP AND SUPPY EDUCATIONAL METRICS LIKE GPA AS WELL AS INFORMATION ABOUT VOLUNTEER HOURS FOR THE ORGANIZATION. BOARD MEMBERS CHOOSE EACH YEAR'S SCHOLAR. SCHOLARS MUST KEEP A MINIMUM THRESHOLD GPA AND PROVIDE A CERTAIN NUMBER OF VOLUNTEER HOURS FOR THE ORGANIZATION IN RETURN. SCHOLARS MUST ALSO REMAIN IN SCHOOL ON A FULL-TIME BASIS. OTHER CHARITABLE DISTRIBUTIONS HAVE NO SPECIFIC ELIGIBILITY REQUIREMENTS. X TOYS 5500 137500 SELLING PRICE X BICYCLES 84 16800 SELLING PRICE X CAMP EQUIPMENT AND SUPPLIES 437 15610 SELLING PRICE X COATS, HATS AND GLOVES 500 10000 SELLING PRICE X GIFTS AND GIFT WRAP 402 6300 SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT ANDREW L. HICKS, SR. AND EXECUTIVE DIRECTOR KAREN HICKS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ANDREW L HICKS JR FOUNDATION DID NOT HAVE ANY COMMITTEES OR SUB-COMMITTEES DURING THE FISCAL YEAR ENDING JUNE 30, 2023. FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT ANDREW L HICKS, SENIOR, REVIEWS THE FORM 990 FIRST. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS TO ANNUALLY SIGN A STATEMENT ACKNOWLEDGING HIS OR HER AFFIRMATIVE DUTY TO DISCLOSE CONFLICTS OF INTEREST, AND/OR POTENTIAL CONFLICTS OF INTEREST. THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. THE POLICY EXPLICITLY ADDRESSES THE RESPONSIBILITY TO DISCLOSE CONFLICTS OF INTEREST ASSOCIATED WITH FAMILY MEMBERS AND BUSINESSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.