2023-11-15T13:54:23-06:00 2023-06-30 204553256 MARINER WEALTH ADVISORS 1500 BROADWAY 27TH FLOOR NEW YORK NY 10036 990 2022-07-01 465074297 CLIFF AVRIL FAMILY FOUNDATION INC CLIF 8669589991 CO MWA 1500 BROADWAY 27TH FLOOR NEW YORK NY 10036 CLIFFORD AVRIL PRESIDENT 8669589991 2023-11-15 1 CLIFFORD AVRIL 999009999 0 JUSTIN MCCARTHY P01609913 2128695900 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLIFFORD AVRIL C/O MWA 1500 BROADWAY 27TH FLOOR NEW YORK NY 10036 405957 0 X HTTP://CLIFFAVRILFAMILYFOUNDATION.ORG/ X 2014 FL TO SUPPORT THE EDUCATIONAL AND HEALTH NEEDS OF YOUTH LOCALLY AND ABROAD. 0 0 0 0 0 0 484795 405957 0 0 0 0 0 0 484795 405957 128617 15010 0 0 0 80000 0 0 133281 238539 280264 367156 375274 117639 30683 585424 606582 15005 5480 570419 601102 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 24686 0 CLIFF'S CHRISTMAS CHEERFOUNDATION DONATES VARIOUS GIFTS AND HOME NEEDS FOR LOCAL FAMILIES DURING THE HOLIDAY SEASON. 42424 11825 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. 34563 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. 95309 95309 196982 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 CLIFF AVRIL CHAIRMAN,FOUNDER 15.00 X 0 0 0 TIA AVRIL MEMBER 7.50 X 0 0 0 ERIC ANDERSON 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 JEANETTE OWUSU SECRETARY 10.00 X 80000 0 0 80000 0 0 0 0 0 0 0 389562 16395 15057 405957 405957 0 0 0 X 10000 10000 5010 5010 80000 64000 16000 4841 3510 251 1080 1069 387 682 34631 22641 3866 8124 CONTRACT LABOR 57204 43366 13838 EVENT MEALS 36058 8568 27490 AUCTION ITEMS 33360 0 33360 MEALS AND ENTERTAINMENT 32343 12924 15458 3961 80758 26576 10916 43266 375274 196982 45011 133281 585424 606582 585424 606582 15005 5480 15005 5480 X 0 0 0 0 570419 601102 570419 601102 585424 606582 30683 0 X 0 0 0 X 537574 602572 236504 484795 405957 2267402 537574 602572 236504 484795 405957 2267402 2267402 2267402 1.00000 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 AMERICAN EXPRESS 5480 5480 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 FACILITY RENTAL: PROGRAM SERVICE EXPENSES 9,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,360. TOTAL EXPENSES 22,760. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 12,856. MANAGEMENT AND GENERAL EXPENSES 4,005. FUNDRAISING EXPENSES 4,533. TOTAL EXPENSES 21,394. GIFTS IN KIND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,057. TOTAL EXPENSES 15,057. BANKING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,466. FUNDRAISING EXPENSES 5,636. TOTAL EXPENSES 10,102. GIFTS: PROGRAM SERVICE EXPENSES 3,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,233. TOTAL EXPENSES 7,266. EVENT INSURANCE: PROGRAM SERVICE EXPENSES 845. MANAGEMENT AND GENERAL EXPENSES 485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,330. EMAIL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 815. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 442. MANAGEMENT AND GENERAL EXPENSES 271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 713. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 249. FUNDRAISING EXPENSES 447. TOTAL EXPENSES 696. WEBSITE DESIGN/MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 564. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61.