2025-03-04T17:32:47-06:00 2024-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-07-01 134151810 ICOULDBEORG INC ICOU 6467348133 222 BROADWAY NEW YORK NY 10038 CATHERINE SCHRAUTH EXECUTIVE DIRECTOR 6467348133 2025-03-04 1 1 EVA MRUK P00543254 2122862600 2025-03-04 2023 2025-03-06 01:10:19Z CATHERINE SCHRAUTH 222 BROADWAY NEW YORK NY 10038 1388685 0 X WWW.ICOULDBE.ORG X 2000 NY TO PROVIDE HIGH SCHOOL STUDENTS WITH AN ONLINE COMMUNITY OF PROFESSIONAL MENTORS, EMPOWERING TEENS TO THRIVE IN SCHOOL, PLAN FOR FUTURE CAREERS, AND ACHIEVE IN LIFE. 8 8 13 376 0 0 893836 1330612 83775 54200 4812 3873 296 0 982719 1388685 0 0 0 0 685919 735790 0 0 38184 317210 279973 1003129 1015763 -20410 372922 454895 839397 60554 72134 394341 767263 TO PROVIDE HIGH SCHOOL STUDENTS WITH AN ONLINE COMMUNITY OF PROFESSIONAL MENTORS, EMPOWERING TEENS TO THRIVE IN SCHOOL, PLAN FOR FUTURE CAREERS, AND ACHIEVE IN LIFE. 0 0 820513 0 54200 ICOULDBE PROVIDES HIGH SCHOOL STUDENTS WITH AN ONLINE COMMUNITY OF PROFESSIONAL MENTORS, EMPOWERING TEENS TO STAY IN SCHOOL, PLAN FOR FUTURE CAREERS, AND ACHIEVE IN LIFE. SINCE 2000, ICOULDBE HAS CONNECTED MENTEES AND MENTORS IN SCHOOL-BASED PROGRAMS WHERE THEY CONNECT WEEKLY AND ENGAGE IN AN EVIDENCE-BASED INTERACTIVE CURRICULUM TO HELP INCREASE SELF-EFFICACY, IDENTIFY COLLEGE AND CAREER ASPIRATIONS, AND DEVELOP BROAD NETWORKS OF SUPPORT. 820513 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 1 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA X X CATHERINE SCHRAUTH 6467348133 222 BROADWAY NEW YORK NY 10038 NADINE DAVEY-ROGERS CHAIR 1.00 X X 0 0 0 KIRK HALDEMAN VICE CHAIR 1.00 X X 0 0 0 DANERYS GUTIERREZ TREASURER 1.00 X X 0 0 0 JAMIE KOHEN SECRETARY 1.00 X X 0 0 0 BROOKE CLAVEAU-GARANT DIRECTOR (THRU MARCH 2024) 1.00 X 0 0 0 DANIEL CURRAIS DIRECTOR 1.00 X 0 0 0 ROSS FRIEDMAN DIRECTOR 1.00 X 0 0 0 RALPH MANDINGIADO DIRECTOR 1.00 X 0 0 0 STEPHEN WELSH DIRECTOR 1.00 X 0 0 0 CATHERINE SCHRAUTH EXECUTIVE DIRECTOR 40.00 X 156000 0 1978 WENDY SIEGELMAN CHIEF OPERATING OFFICER 40.00 X 144800 0 16360 M MICHELLE DEROSIER ASSOCIATE EXECUTIVE DIRECT 40.00 X 124800 0 16360 425600 0 34698 3 0 1 0 WILLIAM SILVERMAN 64 IRWIN PLACE HUNTINGTON NY 11743 WEBSITE DEVELOPMENT 149738 1 267717 1062895 1330612 VIRTUAL MENTORING SERV 611710 54200 54200 54200 3873 3873 1388685 54200 0 3873 461403 346052 92281 23070 189764 163444 18520 7800 34820 30710 3168 942 49803 40593 7283 1927 23100 23100 2661 2087 448 126 4368 3084 1284 9430 6217 2838 375 198848 193014 4799 1035 17103 12827 3421 855 7108 6753 355 1986 1886 100 6663 5226 1122 315 STAFF DEVELOPMENT 5118 5118 BACKGROUND CHECKS 3502 3502 MISCELLANEOUS 86 86 1015763 820513 157066 38184 406164 298323 45133 535089 2138 4525 0 0 0 0 1460 1460 454895 839397 58054 72134 2500 0 60554 72134 X 336841 247874 57500 519389 394341 767263 454895 839397 372922 0 X X 0 1 X 1 0 X 560442 564897 1063074 893836 1330612 4412861 76100 121800 66425 83775 54200 402300 636542 686697 1129499 977611 1384812 4815161 340100 146750 482977 563500 255625 1788952 0 340100 146750 482977 563500 255625 1788952 3026209 266 230 245 4812 3873 9426 266 230 245 4812 3873 9426 32 750 296 1078 636840 687677 1129744 982719 1388685 4825665 0.62710 0.52720 0.00200 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 32. 2020 AMOUNT: $ 750. 2022 AMOUNT: $ 296. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1388685 0 1388685 0 1388685 1015763 0 1015763 0 1015763 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2021. X X X X 0 0 0 1 0 0 0 0 0 WENDY SIEGELMAN CHIEF OPERATING OFFICER 124800 0 20000 0 0 0 0 0 16360 0 161160 0 0 0 CATHERINE SCHRAUTH EXECUTIVE DIRECTOR 156000 0 0 0 0 0 0 0 1978 0 157978 0 0 0 PART I, LINE 5 COO WENDY SIEGELMAN RECEIVED A BONUS THAT WAS A PART OF HER SALARY IN THE BOARD APPROVED BUDGET. FOR EVERY $50,000 OF TECH, CAPACITY OR PROGRAM REVENUES, WENDY SIEGELMAN RECEIVES $5,000 BONUS WITH A MAX OF $20,000. THE BOARD REVIEW EACH YEAR AND CREATE A LIST TO DETERMINE IF STIPULATIONS HAVE BEEN MET. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS FIRST REVIEWED BY MANAGEMENT AND A COMPLETE COPY IF PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES (COVERED PERSONS). UPON JOINING THE BOARD OF DIRECTORS OR UPON HIRE, AND ANNUALLY THEREAFTER, EACH COVERED PERSON SIGNS A COPY OF THE POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS DETERMINES IF A CONFLICT OF INTEREST EXISTS AND REVIEWS CONFLICTS ONCE DETERMINED. THE PERSON WITH THE CONFLICT OF INTEREST MAY NOT VOTE ON THE MATTER REGARDING THE INTEREST. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - THE ORGANIZATION'S PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES THE USE OF COMPARABLE DATA INCLUDING FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION SURVEY AND BOARD APPROVAL. THE PROCESS LAST OCCURRED IN FISCAL YEAR 2024 AND WAS DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. LINE 15B - THE ORGANIZATION'S PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS INCLUDES BOARD APPROVAL THROUGH THE BOARD'S REVIEW AND APPROVAL OF THE ANNUAL BUDGET. THE PROCESS LAST OCCURRED IN FISCAL YEAR 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY 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.