2023-07-11T11:15:27-05:00 2022-12-31 351489521 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2022-01-01 832436844 THE ATHLETE ASSISTANCE FUND INC ATHL 2123343628 44 WORTH STREET NEW YORK NY 10013 TINA FERRIOLA CHAIRPERSON 2123343628 2023-07-11 1 TINA FERRIOLA 999009999 1 AMANDA MEKO CPA P01062615 3172412999 2023-07-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TINA FERRIOLA 44 WORTH STREET NEW YORK NY 10013 2989 0 X HTTPS://ATHLETEASSISTANCEFUND.ORG X 2018 IN THE MISSION OF THE ATHLETE ASSISTANCE FUND IS TO MAKE COUNSELING SERVICES AVAILABLE TO ANY CURRENT OR FORMER USA GYMNASTICS MEMBER GYMNAST WHO SUFFERED SEXUAL ABUSE WITHIN THE SPORT OF GYMNASTICS BY CONFIDENTIALLY CONNECTING ATHLETES TO SKILLED HEALTHCARE PROVIDERS FOR APPROPRIATE TREATMENT THROUGH AN INDEPENDENT THIRD-PARTY ORGANIZATION. THE ATHLETE ASSISTANCE FUND ALSO CONDUCTS EDUCATIONAL WORKSHOPS AND DEPLOYS CURRICULUM AND TRAINING TO EMPOWER ATHLETES, PARENTS, COACHES AND GYM OWNERS REGARDING STRATEGIES TO DECREASE THE RISK OR THREAT OF SEXUAL ABUSE AND TO PREVENT ABUSE AND INCREASE THE SAFETY OF ALL GYMNASTS. 6 6 0 6 0 0 2010 2682 0 0 586 307 0 0 2596 2989 40700 0 0 0 0 0 0 0 0 233246 56931 273946 56931 -271350 -53942 484708 430766 250 250 484458 430516 X THE MISSION OF THE ATHLETE ASSISTANCE FUND IS TO MAKE COUNSELING SERVICES AVAILABLE TO ANY CURRENT OR FORMER USA GYMNASTICS MEMBER GYMNAST WHO SUFFERED SEXUAL ABUSE WITHIN THE SPORT OF GYMNASTICS BY CONFIDENTIALLY CONNECTING ATHLETES TO SKILLED HEALTHCARE PROVIDERS FOR APPROPRIATE TREATMENT THROUGH AN INDEPENDENT THIRD-PARTY ORGANIZATION. THE ATHLETE ASSISTANCE FUND ALSO CONDUCTS EDUCATIONAL WORKSHOPS AND DEPLOYS CURRICULUM AND TRAINING TO EMPOWER ATHLETES, PARENTS, COACHES AND GYM OWNERS REGARDING STRATEGIES TO DECREASE THE RISK OR THREAT OF SEXUAL ABUSE AND TO PREVENT ABUSE AND INCREASE THE SAFETY OF ALL GYMNASTS. 0 0 38756 PROVISION OF CONFIDENTIAL ACCESS AND FUNDING FOR COUNSELING SERVICES THROUGH A THIRD PARTY ADMINISTRATOR FOR ANY CURRENT OR FORMER USA GYMNASTICS GYMNAST WHO SUFFERED SEXUAL ABUSE WITHIN THE SPORT OF GYMNASTICS. 38756 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 0 0 0 0 0 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 X 6 6 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MARY MATERA 6062506494 44 WORTH STREET NEW YORK NY 10013 X TINA FERRIOLA CHAIR 2.00 X X 0 0 0 JUDGE DAVID DREYER VICE CHAIR 1.00 X X 0 0 0 ANNE JOSEPHSON DIRECTOR 1.00 X 0 0 0 STEPHANIE LEVEY PHD DIRECTOR 1.00 X 0 0 0 SAMANTHA PESZEK DIRECTOR 1.00 X 0 0 0 ALICIA SACRAMONE QUINN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2682 2682 307 307 2989 0 0 307 X 7041 7041 1885 1885 38756 38756 5273 5273 MISC EXPENSES 3700 3700 POSTAGE 182 182 FILING FEES 94 94 56931 38756 18175 0 178018 123769 306690 306997 484708 430766 250 250 250 250 X 484458 430516 484458 430516 484708 430766 -53942 0 X 0 0 0 X 1400000 311785 904 2010 2682 1717381 1400000 311785 904 2010 2682 1717381 1717381 3712 1892 586 307 6497 1723878 0.99620 X FORM 990, PART VI, SECTION A, LINE 6 PURSUANT TO ARTICLE I, SECTION 1.2(A) OF THE ATHLETE ASSISTANCE FUND'S BYLAWS, THERE SHALL BE ONE APPOINTED DIRECTOR ON THE ATHLETE ASSISTANCE FUND'S BOARD OF DIRECTORS, WHO SHALL BE APPOINTED BY THE NATIONAL GYMNASTICS FOUNDATION, INC. THE APPOINTED DIRECTOR SERVES AT THE PLEASURE OF THE NATIONAL GYMNASTICS FOUNDATION AND MAY BE REMOVED BY THE NATIONAL GYMNASTICS FOUNDATION WITH OR WITHOUT CAUSE. ANY VACANCY AMONG THE APPOINTED DIRECTOR CAUSED BY DEATH, RESIGNATION, REMOVAL OR OTHERWISE MAY BE FILLED BY THE NATIONAL GYMNASTICS FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIR REVIEWS THE FORM 990 AND THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FURTHERMORE, THE POLICY REQUIRES THAT SUCH PERSON DISCLOSE THE EXISTENCE AND NATURE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION, RECUSE HIM OR HERSELF FROM THE BOARD OR COMMITTEE MEETING WHILE THE CONFLICT IS DISCUSSED AND VOTED UPON. 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 IX, LINE 11G THIRD PARTY ADMINISTRATOR - PHP MANAGEMENT: PROGRAM SERVICE EXPENSES 36,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,006. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750.