2026-02-12T13:06:26-06:00 2025-06-30 204553256 MARINER WEALTH ADVISORS 1500 BROADWAY 28TH FLOOR NEW YORK NY 10036 990 2024-07-01 465074297 CLIFF AVRIL FAMILY FOUNDATION INC CLIF 8669589991 CO MWA 1500 BROADWAY 28TH FLOOR NEW YORK NY 10036 CLIFFORD AVRIL PRESIDENT 8669589991 2026-02-11 1 1 JUSTIN MCCARTHY P01609913 2128695900 2026-02-10 2024 2025-03-06 01:10:19Z CLIFFORD AVRIL C/O MWA 1500 BROADWAY 28TH FLOOR NEW YORK NY 10036 231501 0 X HTTP://CLIFFAVRILFAMILYFOUNDATION.ORG/ X 2014 FL TO SUPPORT THE EDUCATIONAL AND HEALTH NEEDS OF YOUTH LOCALLY AND ABROAD. 0 0 0 0 14 0 351132 231487 0 0 82 14 0 0 351214 231501 58725 32150 0 0 88003 85512 0 0 130805 350884 244800 497612 362462 -146398 -130961 455679 323902 975 432 454704 323470 THE CLIFF AVRIL FAMILY FOUNDATION MISSION IS TO SUPPORT THE EDUCATIONAL AND HEALTH NEEDS OF YOUTH LOCALLY AND ABROAD THROUGH REPRESENTATION, EXPOSURE AND EDUCATION. 0 0 25000 25000 AMERICAN DIABETES ASSOCIATIONFOUNDATION SUPPORT OF AIMING TO PREVENT AND CURE DIABETES AND TO IMPROVE THE LIVES OF ALL PEOPLE AFFECTED BY DIABETES. 22879 CHARITY WEEKENDFOUNDATION EVENT FOR LOCAL KIDS AND FAMILIES IN THE JACKSONVILLE, FLORIDA AREA. WEEKEND INCLUDES A FOOTBALL CAMP, MUSIC, FOOD AND OTHER ACTIVITIES FOR FAMILIES IN THE AREA. 142171 CLIFF'S CREWCLIFF'S CREW AIMS TO SUPPORT THE EDUCATIONAL AND HEALTH NEEDS OF YOUTH LOCALLY AND ABROAD THROUGH REPRESENTATION, EXPOSURE, AND EDUCATION BY INTRODUCING KIDS TO DIVERSE CAREERS, EXPERIENCES, AND OPPORTUNITIES. THE CREW CONSISTS OF 10 BLACK YOUTH MEET ON A REGULAR BASIS. GUEST SPEAKERS FROM A VARIETY OF FIELDS SERVE AS ROLE MODELS AND MEET WITH CLIFF'S CREW TO DISCUSS THEIR CAREER PATHS AND BACKGROUNDS AS BLACK MALES. 8878 7150 39448 8878 7150 39448 198928 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 FL X JEANETTE OWUSU 8669589991 C/O JOC-PR PO BOX 610071 DALLAS TX 75261 JEANETTE OWUSU EXECUTIVE DIRECTOR 40.00 X 85512 0 0 CLIFF AVRIL CHAIRMAN,FOUNDER 15.00 X 0 0 0 TIA AVRIL MEMBER 7.50 X 0 0 0 VALERIE ARTIS MEMBER 1.00 X 0 0 0 CHRIS JACKSON MEMBER 1.00 X 0 0 0 SARA OSBORNE MEMBER 1.00 X 0 0 0 THERESA THERILUS MEMBER 1.00 X 0 0 0 85512 0 0 0 0 0 0 0 188571 42916 231487 14 14 231501 0 14 0 X 32150 32150 85512 85512 2280 170 2110 629 629 25513 12715 1127 11671 485 485 CONTRACT LABOR 36525 335 13750 22440 MEALS AND ENTERTAINMENT 32422 1314 1274 29834 AUCTION ITEMS 30484 30484 EQUIPMENT RENTAL 21919 3047 18872 94543 63855 15294 15394 362462 198928 32729 130805 454926 323135 753 767 455679 323902 975 432 975 432 X 0 0 0 0 454704 323470 454704 323470 455679 323902 -130961 -273 0 X 0 0 0 X 236504 484795 405957 351214 231501 1709971 236504 484795 405957 351214 231501 1709971 1709971 1709971 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 AMERICAN EXPRESS 432 432 FORM 990, PART VI, SECTION A, LINE 8A RECORDS ARE KEPT BY THE SECRETARY FORM 990, PART VI, SECTION A, LINE 8B RECORDS ARE KEPT BY THE SECRETARY FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE PRESIDENT FOR REVIEW OF ACCURACY FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E CONSULTING: PROGRAM SERVICE EXPENSES 17,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,795. EVENT MEALS: PROGRAM SERVICE EXPENSES 12,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,003. TOTAL EXPENSES 14,917. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 10,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,199. TOTAL EXPENSES 14,863. EVENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 8,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,966. BANKING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,016. FUNDRAISING EXPENSES 7,499. TOTAL EXPENSES 8,515. ACTIVITY: PROGRAM SERVICE EXPENSES 7,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,673. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. GIFTS: PROGRAM SERVICE EXPENSES 5,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,440. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,432. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 3,462. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 403. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 1,356. TOTAL EXPENSES 1,994. CONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 247. TOTAL EXPENSES 997. MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 121.