2023-11-15T13:34:24-06:00 2022-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2022-01-01 462640266 NEW YORK CITY FOUNDATION FOR COMPUTER SCIENCE EDUCATION INC NEWY 9177512251 100 AVENUE OF THE AMERICAS 16 FL NEW YORK NY 10013 LEIGH ANN DELYSER EXECUTIVE DIRECTOR 9177512251 2023-11-15 1 LEIGH ANN DELYSER 999009999 0 MIKE SCHALL P02024184 2122682804 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CSFORALL LEIGH ANN DELYSER 100 AVENUE OF THE AMERICAS 16 FL NEW YORK NY 10013 3365741 0 X WWW.CSFORALL.ORG X 2013 NY TO MAKE COMPUTER SCIENCE AN INTEGRAL PART OF EDUCATIONFOR K-12 STUDENTS AND TEACHERS. 12 11 24 32 0 0 2327365 2517997 161866 173600 0 1169 17130 288 2506361 2693054 0 0 0 0 1745749 1935572 0 0 146467 456713 865934 2202462 2801506 303899 -108452 1500469 2027284 47116 682383 1453353 1344901 X CSFORALL'S MISSION IS TO MAKE HIGH-QUALITY COMPUTER SCIENCE AN INTEGRAL PART OF THE EDUCATIONAL EXPERIENCE OF ALL K-12 STUDENTS AND TEACHERS IN THE UNITED STATES AND TO SUPPORT STUDENT PATHWAYS TO COLLEGE AND CAREER SUCCESS. 0 0 1796659 173600 THE CSFORALL SUMMIT IS THE ANNUAL GATHERING OF CSFORALL'S MEMBERSHIP WHERE WE CELEBRATE COMMITMENTS AND MOVEMENT PROGRESS. REVENUE COMES IN THE FORM OF EVENT SPONSORSHIP FOR THE EVENT IN GENERAL OR FOR BOOTHS OR OTHER OPPORTUNITIES FOR ORGANIZATIONS TO HIGHLIGHT THEIR INDIVIDUAL WORK. TO DATE OVER 1,200 ORGANIZATIONS HAVE MADE COMMITMENTS FOR OVER 100 MILLION LEARNING OPPORTUNITIES FOR STUDENTS AND TEACHERS.THE SCRIPT PROGRAM OFFERS FACILITATOR TRAININGS AND WORKSHOPS TO THE COMMUNITITY FOR A FIXED COST. REVENUE FOR THIS PROGRAM INCLUDES REGISTRATIONS FOR THOSE EVENTS AND IS USED TO SUPPORT THE PROGRAM GROWTH AND MATERIALS UPDATES OVER TIME. TO DATE THE PROGRAM HAS SERVED OVER 900 DISTRICTS IN THE US AND MAINTAINS (CONTINUED ON SCHEDULE O)A NATIONAL FACILITATOR NETWORK OF OVER 100 CERTIFIED FACILITATORS.THE JROTC PROGRAM IS A SPECIALIZED EXTENSION OF THE SCRIPT PROGRAM. REVENUE CAME FROM MULTIPLE SOURCES TO SUPPORT HS PATHWAY PLANNING, MATERIALS DEVELOPMENT, AND SCHOOL BASED IMPLEMENTATION. TOGETHER WITH THE JROTC, THE PROGRAM HAS REACHED OVER 30 SCHOOLS AND RESULTED IN OVER 2,000 CADETS PARTICIPATING IN CS OR CYBERSECURITY ACTIVITIES. THE PROGRAM OUTPACES THE NATIONAL AVERAGE FOR WOMEN ENROLLED IN CS AND CYBERSECURITY. 1796659 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X LEIGH ANN DELYSER 9177512251 915 BROADWAY SUITE 1900 NEW YORK NY 10010 CHAD WOMACK CHAIR 5.00 X X 0 0 0 KATY KNIGHT VICE CHAIR 5.00 X X 0 0 0 LUCY SANDERS SECRETARY 5.00 X X 0 0 0 SARAH HOLLOWAY TREASURER 5.00 X X 0 0 0 JOSE ANTONIO TIJERINO BOARD MEMBER 5.00 X 0 0 0 NICKI WASHINGTON BOARD MEMBER 5.00 X 0 0 0 EVAN KORTH BOARD MEMBER 5.00 X 0 0 0 HOPE TAITZ BOARD MEMBER 5.00 X 0 0 0 RAJEEV KAUL BOARD MEMBER 5.00 X 0 0 0 ALLISON SCOTT BOARD MEMBER 5.00 X 0 0 0 DOUG JAFFE BOARD MEMBER 5.00 X 0 0 0 FRED WILSON BOARD MEMBER THRU 6/22 5.00 X 0 0 0 MICHAEL DUBNO BOARD MEMBER THRU 6/22 5.00 X 0 0 0 LEIGH ANN DELYSER EXECUTIVE DIR. 40.00 X X 218215 0 34228 KAMARIA BELGRAVE DIR OF PARTNERSHIP 40.00 X 134531 0 21659 STEPHANIE WORTEL-LONDON DIR OF RESEARCH 40.00 X 130033 0 33194 TINA BOYLE WHYTE PROGRAM LEADER 40.00 X 100516 0 1950 583295 0 91031 4 0 1 0 0 351467 622003 1544527 500000 2517997 PROGRAM INCOME 900099 173600 173600 173600 454 454 501268 500553 715 715 715 172134 351467 172134 0 OTHER INCOME 900099 288 288 288 2693054 173600 0 1457 252442 201954 25244 25244 1334432 791594 490720 52118 223976 127429 78490 18057 124722 74779 39567 10376 65016 65016 476991 400353 44973 31665 20617 6750 13867 49232 32446 16786 85410 68449 16961 3936 3936 7168 7168 CS EDUCATION PROGRAM EX 128027 92719 34344 964 PAYROLL FEES 15935 15935 FUNDRAISING 8000 8000 BANK FEE 3414 3414 2188 186 1959 43 2801506 1796659 858380 146467 991363 1486661 269067 269521 4757 4757 35000 222139 19680 10474 13143 9206 0 222139 1500469 2027284 47116 96154 565724 0 20505 47116 682383 X 152777 343471 1300576 1001430 1453353 1344901 1500469 2027284 -108452 0 X 0 0 0 X 1322456 2164609 1871676 2327365 2517997 10204103 1322456 2164609 1871676 2327365 2517997 10204103 2880316 7323787 454 454 518 -904 17130 288 17032 10221589 524768 0.71650 0.76350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19680 10474 9206 9206 DUE FROM DOE 222139 222139 CREDIT CARDS 5358 ACCRUED EXPENSES 15125 PAYROLL LIABILITIES 22 20505 SUMMIT 427123 255386 171737 171737 ACCELERATOR DONOR DINNER 96478 96081 397 397 523601 351467 172134 397 171737 172134 0 X X 0 0 0 0 0 0 0 0 0 LEIGH ANN DELYSER EXECUTIVE DIR. 218215 0 0 0 0 0 0 0 34228 0 252443 0 0 0 STEPHANIE WORTEL-LONDON DIR OF RESEARCH 130033 0 0 0 0 0 0 0 33194 0 163227 0 0 0 KAMARIA BELGRAVE DIR OF PARTNERSHIP 134531 0 0 0 0 0 0 0 21659 0 156190 0 0 0 X 1 500000 FMV AT TIME OF SALE 0 0 1 PART I, LINE 32B: STOCK SALE BY BROKERAGE FIRM FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS, THE 990 WAS SHARED WITH FULL BOARD AND ALSO POSTED TO ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES OF SIMILAR ORGANIZATIONS AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 FEDERAL TAX LAW DOES NOT REQUIRE THAT SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE EXCEPT AS PART OF A FORM THAT IS PUBLICLY AVAILABLE (SUCH AS FORM 1023 OR 1024).