2025-07-24T18:02:25-07:00 2024-09-30 990 2023-10-01 271408011 The Parris Foundation Inc PARR 8007836414 2237 Adam Clayton Powell Jr Blvd New York NY 10027 Craig Van Blaricum Treasurer 8007836414 2025-02-26 1 2023 2025-03-06 01:10:19Z Tonya Parris 2237 Adam Clayton Powell Jr Blvd New York NY 10027 403871 0 X www.theparrisfoundation.org X 2009 NY To promote educational opportunities in Science, Technology, Engineering and Math (STEM), via scholarships and community outreach programs in distressed and underrepresented communities. 15 14 2 25 0 0 428947 403871 0 0 0 0 0 0 428947 403871 0 0 0 0 127045 125945 0 0 28541 279277 252070 406322 378015 22625 25856 766154 725868 699270 633128 66884 92740 To promote educational opportunities in Science, Technology, Engineering and Math (STEM), via scholarships and community outreach programs in distressed and underrepresented communities. 0 0 256536 0 0 S.T.E.M.ulating Minds Weekend Enrichment and Summer Camp 63164 0 0 S.T.E.M. Coaching & Tutoring 0 0 0 S.T.E.M. Scholarships and Digital Inclusion Grants 0 0 0 319700 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 1 0 1 2 1 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 1 0 NY X Craig Van Blaricum CPA 8007836414 2237 Adam Clayton Powell Jr Blvd New York NY 10027 Tonya O Parris President & Founder 34 0 X X 0 0 0 Andrew Cinquina Vice President 5 0 X X 0 0 0 Craig Van Blaricum CPA Treasurer 5 0 X X 0 0 0 Rebecca Harrington Junior Board Chair / Secretary 5 0 X 0 0 0 Carl Lightburn Director 1 0 X 0 0 0 Danielle I Schaefer Director 1 0 X 0 0 0 Jamaal Bourgeois Director 1 0 X 0 0 0 Jamila Adams Director 1 0 X 0 0 0 Karen Myrie Director 1 0 X 0 0 0 Don Champion Advisory 1 0 X 0 0 0 Jennifer Ingber Advisory 1 0 X 0 0 0 Michelle Gardner Advisory 1 0 X 0 0 0 Michael Herskovitz Advisory 1 0 X 0 0 0 Benjamin A Walter Advisory 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 403871 168880 403871 0 0 0 0 0 0 0 403871 0 0 0 X 121942 109748 6097 6097 4003 3603 200 200 33032 1447 9394 22191 1600 1600 1984 1984 175660 161577 14083 7620 7620 Educational materials 2240 2240 0 0 Equipment rentals 14300 14300 0 0 Recruitment, training 550 550 0 0 Supplies, expenses 9952 9952 0 0 5132 5079 0 53 378015 319700 29774 28541 91265 51414 17334 18257 0 57942 0 2167 0 0 29747 29747 0 0 657555 596088 766154 725868 4500 4700 694770 628428 699270 633128 X 66884 92740 0 0 66884 92740 766154 725868 25856 0 0 0 0 0 X 1 0 1 0 X 162523 329254 320708 428947 403871 1645303 162523 329254 320708 428947 403871 1645303 1645303 1645303 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 6693 0 6693 0 18283 0 18283 0 4771 0 4771 0 0 Right-of-Use Assets - operating leases 596088 596088 Long-term operating lease liability 628428 628428 X Program Facility 1 122641 estimated comparables X Special Event Expense 1 21489 estimated FMV X Licenses, equipment 1 15620 published rates, prices X Office Supplies & Equipment 1 0 estimated FMV X Grant Writing 1 0 estimated FMV X Professional Services 1 2750 estimated FMV X Field Trips 1 1650 estimated FMV X Meals 1 3300 estimated FMV X Advertising & Promotion 1 880 estimated FMV X Staff training 1 550 estimated FMV 0 0 0 0 Form 990, Part I, Line 8 Revenue Down by $25K: Prior year included a one-time equipment sale and several individual gifts received before year-end. In the current year, no similar gifts were pledged. Additionally, a major donor who had contributed in prior years was unable to give this year due to illness. Corporate Contributions Down: Prior year corporate giving included both sponsorships and one-time gifts due to initial excitement around the new Bowl-A-Thon launch. In the current year, all corporate funds were structured as sponsorships, reducing ad hoc giving. Form 990, Part I, Line 20 Assets Down: The $41K decrease reflects amortization of our right-of-use lease asset -- an expected accounting adjustment, not a decline in operational capacity. Form 990, Part VI, Section A, Line 8b TPF maintains meeting minutes for all meetings of the Board of Directors, but not for all subcommittee meetings. Form 990, Part VI, Section B, Line 11b Organization's Process to Review Form 990: The Form 990 and related state return were reviewed and signed by the Board President and Treasurer. Form 990, Part VI, Section B, Line 12c Each board member is required to sign a written conflict of interest policy each year. Any conflicts of interest are to be disclosed on each member's signed copy. Form 990, Part VI, Section B, Line 15 Compensation for the Tonya Parris (President) for her non-profit strategy consulting services were compared against comparable positions in the field. Compensation was approved by the Executive Committee. Form 990, Part VI, Section C, Line 19 Governing Documents Disclosure Explanation: TPF makes its governing documents and financial statements available to the public upon request, and on GuideStar. Form 990, Part IX, Line 11g "Other" expenses totaling $33,032 include: $1,447 (program) and $9,394 (management) for Professional Services, and also $22,191 (fundraising) for Special Event Expense and Grant Writing. Form 990, Part IX, Line 24e All Other Expenses: Participant meals includes $5,079 paid by the Foundation to provide participants with meals, less $0 received in donations to help pay for the meals. This nets to $5,079. The $53 is for bank charges & processing fees associated with fundraising.