2024-04-12T15:39:06-05:00 2023-12-31 954347319 FEITELBERG & COMPANY 2566 OVERLAND AVENUE SUITE 600 LOS ANGELES CA 900645600 990 2023-01-01 821317465 SATURDAY MORNING INITIATIVE INC SATU 2127489186 920 MARCO PLACE VENICE CA 90291 KEITH CARTWRIGHT PRESIDENT 2127489186 2024-04-12 1 KEITH CARTWRIGHT XXX-XX-XXXX 1 PETER FEITELBERG CPA P00290636 3108387227 2024-04-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KEITH CARTWRIGHT 920 MARCO PLACE VENICE CA 90291 248701 0 X N/A X 2017 CA TO HELP PROMOTE PEACE, GENERATES LOVE, RAISES AWARENESS OF INJUSTICE AND FIGHTS FOR FAIRNESS TO CREATE CHANGE AND UNDERSTANDING BETWEEN ALL RACES. 4 4 0 0 0 0 0 0 1641817 248701 0 0 0 0 1641817 248701 1000 20000 0 0 240000 240000 0 0 0 615158 331091 856158 591091 785659 -342390 401703 59313 0 0 401703 59313 TO HELP PROMOTE PEACE, GENERATES LOVE, RAISES AWARENESS OF INJUSTICE AND FIGHTS FOR FAIRNESS TO CREATE CHANGE AND UNDERSTANDING BETWEEN ALL RACES. 0 0 365515 20000 248701 TO HELP PROMOTE PEACE, GENERATES LOVE, RAISES AWARENESS OF INJUSTICE AND FIGHTS FOR FAIRNESS TO CREATE CHANGE AND UNDERSTANDING BETWEEN ALL RACES. 365515 1 0 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 1 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 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X KEITH CARTWRIGHT 2127489186 920 MARCO PLACE VENICE CA 90291 KEITH CARTWRIGHT PRESIDENT 5.00 X X 60000 0 0 GEOFF EDWARDS DIRECTOR 5.00 X X 60000 0 0 JAYANTA JENKINS DIRECTOR 5.00 X X 60000 0 0 KWAME TAYLOR-HAYFORD DIRECTOR 5.00 X X 60000 0 0 240000 0 0 0 0 0 0 0 FILMS, MEDIA & CAMPAIG 516210 248701 248701 248701 248701 248701 0 0 20000 20000 240000 240000 8213 8213 57070 20010 37060 14814 14814 11851 11851 163168 163168 60323 60323 1572 1572 2451 2451 REIMBURSEMENT 9918 9918 FREIGHT 514 514 PARKING & TOLLS 450 450 BANK CHARGES 322 322 425 425 591091 365515 225576 0 401703 41913 9230 9230 0 0 0 17400 401703 59313 0 0 X 401703 59313 401703 59313 401703 59313 -342390 0 X 0 0 0 X 2656202 241400 245000 1641817 248701 5033120 2656202 241400 245000 1641817 248701 5033120 0 0 0 5033120 2656202 241400 245000 1641817 248701 5033120 X 9230 9230 0 0 SECURITY DEPOSIT 17400 17400 0 SYRACUSE UNIVERSITY 900 S CROUSE AVENUE SYRACUSE NY 13210 150532081 20000 0 PROVIDE TO PEOPLE IN NEED. 1 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE COMPLETED DRAFT FORM 990 WILL BE DISBURSED TO THE MEMBERS IN ELECTRONIC FORM FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED. COMMITTEE MEMBERS WILL ENSURE THAT CHANGES ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 12C UNDER SATURDAY MORNING INITIATIVE INC.'S CONFLICT OF INTEREST POLICY, ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS' DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN "INTERESTED PERSON". (A PERSON HAS A "FINANCIAL INTEREST" IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT OR FAMILY: (A) AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH SATURDAY MORNING INITIATIVE, INC. HAS A TRANSACTION OR ARRANGEMENT; (B) A COMPENSATION ARRANGEMENT WITH SATURDAY MORNING INITIATIVE, INC. OR WITH ANY ENTITY/INDIVIDUAL WITH WHICH SATURDAY MORNING INITIATIVE, INC. HAS A TRANSACTION OR ARRANGEMENT; OR (C) A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY/INDIVIDUAL WITH WHICH SATUDAY MORNING INITIATIVE, INC. IS NEGOTIATING A TRANSACTION OR ARRANGEMENT.) ALL INTERESTED PERSONS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE. MORE SPECIFICALLY, (I) ANY INTERESTED PERSON MUST ANNUALLY DISCLOSE IN WRITING ANY FINANCIAL INTEREST IT MAY HAVE, (II) ANY DIRECTOR OR OFFICER AT ANY TIME DURING HIS/HER TERM OF SERVICE MUST PROMPTLY DISCLOSE IN WRITING ANY FINANCIAL INTEREST TO THE PRESIDENT OF THE BOARD OF DIRECTORS; AND (III) IF ANY MATTER FOR DECISION COMES BEFORE THE BOARD OF DIRECTORS OF COMMITTEE OF THE BOARD IN WHICH A DIRECTOR OR OFFICER HAS A FINANCIAL INTEREST, SUCH FINANCIAL INTEREST IS IMMEDIATELY DISCLOSED TO THE BOARD OF DIRECTORS OR COMMITTEE OF THE BOARD BY SUCH DIRECTOR OR OFFICER. EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE OF THE BOARD OF DIRECTORS WITH DELEGATED POWERS IS REQUIRED ANNUALLY TO SIGN A STATEMENT WHICH AFFIRMS THE RECEIPT OF A COPY OF THE CONFLICT OF INTEREST POLICY, HIS/HER UNDERSTANDING AND ACCEPTANCE TO COMPLY WITH SUCH POLICY AND HIS/HIS UNDERSTANDING THAT SATURDAY MORNING INTIATIVE, INC. MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE SUCH COMPLIANCE, SATURDAY MORNING INITIATIVE, INC. IS ALSO REQUIRED TO CONDUCT PERIODIC REVIEWS. AFTER DISCLOSURE OF ANY FINANCIAL INTEREST, THE INTERESTED PERSON WILL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING AT WHICH THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED ON. THE REMAINING MEMBERS WILL THEN DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS WILL DETERMINE WHETHER SATURDAY MORNING INITIATIVE, INC. CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON/ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OR INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE WITHOUT A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR COMMITTEE, WILL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER SUCH TRANSACTION/ARRANGEMENT IS IN THE BEST INTEREST OF SATURDAY MORNING INTIATIVE, INC. AND WHETHER IT IS FAIR AND REASONABLE, IN ORDER TO DETERMINE WHETHER TO ENTER INTO THE TRANSACTION/ARRANGEMENT. NO VOTING MEMBER OF THE BOARD OF DIRECTORS WHO RECEIVED COMPENSATION, EITHER DIRECTLY OR INDIRECTLY FROM SATURDAY MORNING INITIATIVE, INC., CAN VOTE ON MATTERS RELATING TO THAT MEMBER'S COMPENSATION. NO VOTING MEMBER OF ANY COMMITTEE WITH JURISDICTION OVER COMPENSATION AND WHO RECEIVES COMPENSATION, EITHER DIRECTLY OR INDIRECTLY FROM SATURDAY MORNING INTIATIVE, INC. CAN VOTE ON MATTERS RELATING TO THAT MEMBER'S COMPENSATION. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS WILL INFORM SUCH MEMBER AND PROVIDE AN OPPORTUNITY TO EXPLAIN THE FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE AND AFTER MAKING FURTHER INVESTIGATION, AS NEEDED, THE BOARD OF DIRECTORS DECIDES THAT THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE PROVIDED TO THE PUBLIC UPON REQUEST.