2023-12-21T14:46:55-06:00 2022-12-31 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2022-01-01 844055860 STRYV365 INC STRY 7815721871 633 E LOCUST ST MILWAUKEE WI 53212 BRANDON J CURRIE CEO AND CHAIRMAN 7815721871 2023-12-21 1 BRANDON CURRIE 999009999 0 SOLOMON MARDAKHAEV P01806552 6105653930 2023-12-20 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X BRANDON J CURRIE 633 E LOCUST ST MILWAUKEE WI 53212 4625033 0 X WWW.STRYV365.ORG X 2019 WI TO EQUIP YOUTH WITH A RESILIENT MINDSET THROUGH TRAUMA-INFORMED PROGRAMMING IN EDUCATION, ATHLETICS, AND ACTIVITIES. 11 9 14 50 0 0 1573121 4464545 50402 153341 725 1251 20659 5896 1644907 4625033 1500 1000 0 0 925243 1117339 0 0 157233 598926 866400 1525669 1984739 119238 2640294 3493700 6308923 40299 66328 3453401 6242595 TO EQUIP YOUTH WITH A RESILIENT MINDSET THROUGH TRAUMA-INFORMED PROGRAMMING IN EDUCATION, ATHLETICS, AND ACTIVITIES. 0 0 1080845 1000 153341 PROVIDED VARIOUS COMMUNITY-BASED PROGRAMS BOTH IN PERSON AND VIRTUALLY THAT ARE LED BY COACHES, MENTORS, EDUCATORS, CAREGIVERS, AND STAFF. 1080845 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 16 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X AHSIL HASSAN RAHIM 7815721871 633 E LOCUST ST MILWAUKEE WI 53212 DR BRANDON J CURRIE CHAIRMAN AND CEO 40.00 X X 244999 0 15040 CODY HALLOWELL V.P. / GENERAL COUNSEL/ SECRETARY 40.00 X X 153735 0 25604 AHSIL HASSAN RAHIM FINANCE & COMPLIANCE MANAGER/ TREASURER 40.00 X 93804 0 8830 AUBREY ANNAN DIRECTOR 2.00 X 0 0 0 BARBARA BURCOPE DIRECTOR 2.00 X 0 0 0 LAUREN HOLIDAY DIRECTOR 2.00 X 0 0 0 KURT JANAVITZ DIRECTOR 2.00 X 0 0 0 DEBORAH KERR DIRECTOR 2.00 X 0 0 0 LARRY KRUPP DIRECTOR (FROM SEP 2022) 2.00 X 0 0 0 PAUL KRUPSKI DIRECTOR 2.00 X 0 0 0 DENNIS LORD DIRECTOR 2.00 X 0 0 0 HILL MOUA DIRECTOR 2.00 X 0 0 0 492538 0 49474 2 0 1 0 0 43475 4421070 4464545 PROGRAM SERVICES 611710 153341 153341 153341 1251 1251 OTHER INCOME 611710 5896 5896 5896 4625033 153341 0 7147 X 1000 1000 542012 389572 92414 60026 423445 307489 69667 46289 35783 27202 4905 3676 47473 37271 5554 4648 68626 36932 26134 5560 23300 23300 299296 160709 138587 297035 74068 185933 37034 37211 37211 19030 19030 12206 12206 59164 10924 48240 13056 13056 17158 17158 PROGRAM SUPPLIES 31133 23329 7804 DUES AND MEMBERSHIPS 22674 22674 SPONSORSHIPS 12349 12349 BAD DEBT EXPENSE 10000 10000 12788 12788 1984739 1080845 746661 157233 1280633 1824407 2026259 4246422 6000 66765 12691 4468 192147 25286 168117 166861 3493700 6308923 37521 66328 2778 0 40299 66328 X 636091 1646965 2817310 4595630 3453401 6242595 3493700 6308923 2640294 148900 0 X X 0 1 X 1 0 X 4539731 1573121 4464545 10577397 4539731 1573121 4464545 10577397 8958298 1619099 73 725 1251 2049 9214 7054 5896 22164 10601610 226698 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4300 4300 122830 4987 117843 39100 3021 36079 25917 17278 8639 166861 X 4773933 148900 148900 4625033 0 4625033 1984739 0 1984739 0 1984739 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAS NO INTEREST OR PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2022. X X 0 0 0 0 0 0 0 1 0 DR BRANDON J CURRIE CHAIRMAN AND CEO 207499 0 37500 0 0 0 6700 0 8340 0 260039 0 0 0 CODY HALLOWELL V.P. / GENERAL COUNSEL/ SECRETARY 138735 0 15000 0 0 0 6700 0 18904 0 179339 0 0 0 PART I, LINE 7 SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 2 DR. BRANDON J. CURRIE AND AUBREY ANNAN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B VICE PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C 1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B) THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C) AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. 4. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY A) IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B) IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 OFFICER/CEO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THERE WAS A COMPENSATION STUDY COMPLETED BY AN INDEPENDENT 3RD PARTY, WHICH THE BOARD REVIEWS AND MAKES A DECISION BASED ON THOSE FINDINGS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 160,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,709. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 138,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,587. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR. AMENDED RETURN: 2022 FORM 990 WAS AMENDED TO CORRECT: FORM 990, PART I, LINES 3, 4, 8, AND 9. FORM 990, PART III, LINE 4A. FORM 990, PART VI, LINES 1A AND 1B. FORM 990, PART VII, SECTION A, LINE 9. FORM 990, PART VIII, LINES 1E, 1H, 2A, AND 2G. FORM 990, SCHEDULE A, PART II, SECTION A, LINES 1E, 1F, 4E, 4F, 5F, AND 6F. FORM 990, SCHEDULE A, PART II, SECTION B, LINES 7E, 7F, 11F, AND 12. FORM 990, SCHEDULE B.