2023-07-21T08:29:02-05:00 2022-12-31 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2022-01-01 861009851 SUPPORTING EMOTIONAL NEEDS OF THE GIFTED SUPP 8457975054 PO BOX 972 CLIFTON PARK NY 12065 JEFFREY TSANG FINANCE OFFICER 8457975054 2023-07-19 1 JEFFREY TSANG 999009999 0 JOHN E DZURILLA CPA P00059657 5184771102 2023-07-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY TSANG PO BOX 972 CLIFTON PARK NY 12065 158305 0 X WWW.SENGIFTED.ORG X 2001 AZ SENG'S MISSION IS TO EMPOWER FAMILIES AND COMMUNITIES TO GUIDE GIFTED AND TALENTED INDIVIDUALS TO REACH THEIR GOALS: INTELLECTUALLY, PHYSICALLY, EMOTIONALLY, SOCIALLY AND SPIRITUALLY. 9 9 2 0 0 0 83805 63837 170943 94102 0 0 446 366 255194 158305 0 0 0 0 81825 76908 0 0 0 242696 97916 324521 174824 -69327 -16519 113041 114407 1193 19078 111848 95329 X SENG'S MISSION IS TO EMPOWER FAMILIES AND COMMUNITIES TO GUIDE GIFTED AND TALENTED INDIVIDUALS TO REACH THEIR GOALS: INTELLECTUALLY, PHYSICALLY, EMOTIONALLY, SOCIALLY AND SPIRITUALLY. 0 0 34668 39227 SENG CONFERENCES - SENG PROVIDES DIFFERENT OPPORTUNITIES FOR THE GIFTED COMMUNITY TO ATTEND LIVE CONFERENCE EVENTS. THERE ARE THREE KINDS OF SENG CONFERENCES: THE ANNUAL CONFERENCE, MINI CONFERENCES, AND LIVE ONLINE CONFERENCES. EACH SUMMER, SENG PROVIDES AN ANNUAL CONFERENCE FOR ALL INTERESTED PARTIES WHO MIGHT BE INTERESTED IN LEARNING MORE ABOUT GIFTEDNESS ACROSS A LIFE SPAN. SENG ALSO OFFERS REGIONAL ONE DAY CONFERENCES AND ONLINE CONFERENCES. 11116 12321 SENG MODEL PARENT GROUPS (SMPGS) - SMPGS ARE DESIGNED TO CONNECT PARENTS OF GIFTED CHILDREN IN A GROUP SETTING, LED BY TWO TRAINED FACILITATORS, TO ENGAGE IN DISCUSSIONS AROUND WHAT IT MEANS TO RAISE GIFTED CHILDREN. THE GROUPS BRING TOGETHER 10-20 PARENTS OF GIFTED AND TALENTED CHILDREN TO DISCUSS SUCH TOPICS AS COMMON CHARACTERISTICS, MOTIVATION, PEER RELATIONSHIPS, AND MUCH MORE. THE CO-FACILITATORS OF THESE GROUPS HAVE BEEN TRAINED BY MASTER FACILITATORS TO HANDLE THE DISCUSSIONS IN A WAY SUCH THAT ALL VOICES ARE HEARD AND ACKNOWLEDGED. 8279 11124 SENGINARS - SENG PROVIDES THE GIFTED COMMUNITY WITH ACCESS TO EXPERTS THROUGH WEBINARS. EVERY OTHER WEEK, AN EXPERT WILL PRESENT VALUABLE INFORMATION ON A SELECTED TOPIC FOR ONE HOUR. AFTER EACH PRESENTATION, THE PRESENTER WILL ANSWER QUESTIONS FROM THE LIVE AUDIENCE. ALL SENGINARS ARE RECORDED AND PLACED INTO THE SENGINAR LIBRARY WHERE THEY CAN BE PURCHASED OR RENTED. 25204 31796 (EXPENSES $12,939 INCLUDING GRANTS OF $0) (REVENUE $30,325)MEMBERSHIP - SENG FOCUSES ON PROVIDING HELP AND RESOURCES TO GIFTED INDIVIDUALS, FAMILIES, AND COMMUNITIES ACROSS THE GLOBE. OUR MEMBERSHIP PROGRAM OFFERS ADDITIONAL SUPPORT AND RESOURCES, AS WELL AS DISCOUNTS ON OTHER PROGRAMS AND SERVICES, TO MEMBERS OF THE COMMUNITY WHO SUPPORT OUR MISSION. (ACTUAL MEMBERSHIP REVENUES $47,843 LESS $17,518 PRIOR PERIOD DEFERRED RESULTING IN NET REVENUES OF $30,325)(EXPENSES $700 INCLUDING GRANTS OF $0) (REVENUE $380)CONTINUING EDUCATION CREDITS - AS A MEMBER OF THE APA (AMERICAN PSYCHOLOGICAL ASSOCIATION), SENG IS LICENSED TO PROVIDE CONTINUING EDUCATION CREDITS TO MENTAL HEALTH PROVIDERS AND ANY OTHER INTERESTED PARTIES SEEKING A BETTER UNDERSTANDING OF THE SOCIAL AND EMOTIONAL WELLBEING OF GIFTED INDIVIDUALS FROM ALL WALKS OF LIFE.(EXPENSES $10,000 INCLUDING GRANTS OF $0) (REVENUE $1,091)PUBLICATIONS - SENG PUBLICATIONS MAINTAINS A PUBLICLY ACCESSIBLE LIBRARY ON OUR WEBSITE. WITH MORE THAN 500 ARTICLES, THE LIBRARY PROVIDES RESOURCES FOR THE SENG COMMUNITY ON A WIDE RANGE OF TOPICS INCLUDING EDUCATION, EQUITY, SOCIAL/EMOTIONAL DEVELOPMENT, GIFTED ELDERS, AND MUCH MORE(EXPENSES $1,565 INCLUDING GRANTS OF $0) (REVENUE $0)LIAISON PROGRAM - SENG LIAISONS PROMOTE SENG'S VISION, MISSION, AND SERVICES IN THEIR STATES. THEY MODEL EFFECTIVE PARTNERSHIPS BETWEEN SENG, STATE GIFTED ASSOCIATIONS, AND OTHER PROFESSIONAL GROUPS INTERESTED IN THE EMOTIONAL NEEDS OF THE GIFTED. LIAISONS ARE A PERSONAL CONTACT POINT FOR SENG IN EACH STATE, HELP WITH MARKETING AND PROMOTION OF SENG PROGRAMS, AND PARTICIPATE IN PLANNING SENG'S ANNUAL AND MINI-CONFERENCES. 25204 31796 79267 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X SABA G SEYOUM 5185773330 7 BRITTANY OAKS CLIFTON PARK NY 12065 X LIN LIM PRESIDENT 0.00 X X 0 0 0 ADAM LANINGHAM PRESIDENT-ELECT 0.00 X X 0 0 0 CARRIE POKREFKE FINANCE OFFICER 0.00 X X 0 0 0 KAREN ARNSTEIN SECRETARY 0.00 X X 0 0 0 CAROLINE T LUBBE FINANCE OFFICER-ELECT 0.00 X X 0 0 0 GAYLE BRADY DIRECTOR 0.00 X 0 0 0 MARK HESS DIRECTOR 0.00 X 0 0 0 ED AMEND DIRECTOR 0.00 X 0 0 0 SYLVIA BAGLEY DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 63837 63837 MEMBERSHIP 900099 47843 47843 CONFERENCES 900099 39227 39227 SENG MODEL PARENT GROU 900099 12321 12321 WEBINAR 900099 11124 11124 PRIOR PERIOD DEFERRED 900099 -17518 -17518 1105 1105 94102 366 366 158305 94468 0 0 X 69624 10681 58943 7284 1117 6167 6250 6250 3318 3318 7061 2018 5043 9462 9462 4466 4466 CONTRACT LABOR 40024 37524 2500 JOURNAL PUBLISHING 10000 10000 BANK AND CREDIT CARD CH 3431 2892 539 FILING FEES 3421 3421 10483 5573 4910 174824 79267 95557 0 106732 112135 309 6000 2272 113041 114407 1193 1814 17264 1193 19078 X 111848 95329 111848 95329 113041 114407 -16519 0 X X 0 1 X 1 0 X 205414 89919 82650 83805 63837 525625 205414 89919 82650 83805 63837 525625 19692 505933 541 330 393 446 366 2076 527701 1281684 0.95870 0.89040 X PART II SECTION A LINE 10 PPP LOAN FORGIVEN RECLASSIFIED TO LINE 1 IN PRIOR YEARS 0 X 175823 0 175823 -17518 -17518 158305 174824 0 174824 0 174824 PART X, LINE 2: UNDER THE PROVISIONS OF FASB ASC TOPIC RELATED TO UNCERTAIN TAX POSITIONS, THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENT FOR ACCOUNTING TREATMENT OF DEFERRED REVENUES RELATED TO MEMBERSHIP PROGRAM FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE: THE BOARD OF DIRECTORS MAY, BY A MAJORITY VOTE OF ITS MEMBERS, DESIGNATE AN EXECUTIVE COMMITTEE CONSISTING OF THE PRESIDENT, PRESIDENT ELECT, SECRETARY, FINANCE OFFICER AND FINANCE OFFICER ELECT, AND, MAY DELEGATE TO SUCH COMMITTEE THE POWERS AND AUTHORITY OF THE BOARD IN MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, TO THE EXTENT PREMITTED, AND EXCEPT AS MAY OTHERWISE BE PROVIDED, BY LAW. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS WHO MEET ON A REGULAR BASIS TO CONDUCT THE AFFAIRS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS WHEN A POSITION ON THE BOARD OPENS UP, THE OTHER BOARD MEMBERS SEARCH FOR QUALIFIED CANDIDATES TO INTERVIEW FOR THE POSITION. IN ADDITION, THE BOARD ADVERTISES OPEN BOARD POSITIONS ON THE WEBSITE AND SOLICIT APPLICATIONS FOR A SPECIFIED AMOUNT OF TIME IN ADDITION TO SUGGESTIONS FOR APPLICANTS AMONG BOARD MEMBERS. UPON RECEIVING RESUMES FROM PROSPECTIVE CANDIDATES, THE CANDIDATES ARE INTERVIEWED TO DETERMINE THEIR QUALIFICATIONS FOR THE POSITION. UPON CONCLUDING THE INTERVIEWS, A VOTE IS TAKEN BY THE BOARD AND THE CANDIDATE RECEIVING A MAJORITY VOTE IS ELECTED AS A NEW MEMBER OF THE BOARD. UPON ELECTION, THE INDIVIDUAL ENJOYS ALL OF THE SAME RIGHTS AND PRIVILEGES OF THE EXISTING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND FINANCE COMMITTEE REVIEW THE ORGANIZATION'S TAX RETURNS AND MAKE RECOMENDATIONS TO THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND STATE ANY CONFLICTS THAT THEY HAVE ENGAGED IN DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE EXECUTIVE IS ESTABLISHED BY THE BOARD OF DIRECTORS AND REVIEWED PERIODICALLY TO DETERMINE IF INCREASES ARE WARRANTED. ALL INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST FORM 990, PART IX, LINE 24E SMPG: PROGRAM SERVICE EXPENSES 3,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,383. DUES AND REGISTRATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,565. LIASONS: PROGRAM SERVICE EXPENSES 1,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,273. BOARD OF DIRECTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,072. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. MEMBERSHIP REFUND: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. FORM 990 PART XII LINE 2C THERE HAS BEEN NO CHANGE TO THE REVIEW PROCESS.