2025-11-14T19:58:36-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2024-01-01 813379802 GOALS AND ASSISTS FOUNDATION GOAL 2159524196 100 W OXFORD STREET PHILADELPHIA PA 19122 SCOTT THARP PRESIDENT 2159524196 2025-11-13 1 1 MALLORY GOOD P01704765 2156433900 2025-11-13 2024 2025-03-06 01:10:19Z X SCOTT THARP 100 W OXFORD STREET PHILADELPHIA PA 19122 2457275 0 X N/A X 2016 PA TO ASSIST STUDENTS EXPAND AND ACHIEVE THEIR GOALS FOR HIGHER EDUCATION 6 5 0 6 0 0 2000 2388400 0 0 5764 68875 0 0 7764 2457275 0 105712 0 0 0 0 2404 0 0 0 102 2404 105814 5360 2351461 145967 8062702 0 0 145967 8062702 X THE ORGANIZATION WAS ESTABLISHED TO ASSIST DEDICATED, UNDER-PRIVILEGED, AND ECONOMICALLY CHALLENGED STUDENTS OF ED SNIDER YOUTH HOCKEY & EDUCATION PROGRAMS TO EXPAND AND ACHIEVE THEIR GOALS FOR HIGHER EDUCATION. 0 0 105712 105712 0 THE GOALS + ASSISTS PROGRAM AIMS TO HELP SNIDER HIGH SCHOOL STUDENTS WHO ARE INTERESTED IN PURSUING VARIOUS POSTSECONDARY PATHWAYS, SUCH AS ATTENDING COLLEGE, UNIVERSITY, OR TRADE SCHOOL, ENLISTING IN THE MILITARY, OR GOING INTO THE WORKFORCE GET THE GUIDANCE THEY NEED TO SET THEM UP FOR SUCCESS AND ACHIEVE THEIR GOALS.(CONTINUED ON SCHEDULE O.)PARTICIPANTS OF THE GOALS + ASSISTS PROGRAM ARE ELIGIBLE TO APPLY FOR THE GOALS + ASSISTS SCHOLARSHIP IN THEIR SENIOR YEAR OF HIGH SCHOOL. IN PARTNERSHIP WITH TEN REGIONAL UNIVERSITIES AND TRADE SCHOOLS, THE GOALS + ASSISTS SCHOLARSHIP AWARDS RECIPIENTS WITH A FULL OR PARTIAL SCHOLARSHIP TO COVER TUITION, ROOM AND BOARD, AND REQUIRED FEES. STUDENTS WILL ALSO BENEFIT FROM LEADERSHIP AND CAREER DEVELOPMENT OPPORTUNITIES AND CONSTANT SUPPORT FROM THE SNIDER POSTSECONDARY TEAM TO ENSURE THEY REMAIN ON TRACK FOR GRADUATION. 105712 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 0 0 0 PA X SCOTT SOMMERMANN 2159524196 100 W OXFORD STREET PHILADELPHIA PA 19122 SCOTT THARP PRESIDENT 0.50 41.00 X X 0 397137 0 SANFORD LIPSTEIN VICE PRESIDENT 0.50 2.00 X X 0 0 0 RYAN LIMAYE SECRETARY/TREASURER 0.50 2.00 X X 0 0 0 CHARLENE SCHWARTZ DIRECTOR 0.50 1.00 X 0 0 0 PAUL TROY DIRECTOR 0.50 2.00 X 0 0 0 JEANNE WHITMORE DIRECTOR 0.50 0.00 X 0 0 0 0 397137 0 0 0 1 0 0 1386400 1002000 2388400 68875 68875 2457275 0 0 68875 105712 105712 87 87 BANK FEES 15 15 105814 105712 102 0 145967 287629 1565823 6109912 99338 145967 8062702 0 0 X 145967 7642702 420000 145967 8062702 145967 8062702 X 2351461 -638 5565912 X 0 0 0 X 2000 2000 2388400 2392400 2000 2000 2388400 2392400 177624 2214776 3440 38 1678 5764 68875 79795 2472195 0.89590 0.08140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 SCHOLARSHIPS 42 105712 0 N/A N/A PART I, LINE 2: THE ORGANIZATION'S SCHOLARSHIP GUIDELINES REQUIRE EACH PARTICIPANT TO PROVIDE A LIST OF CLASSES THEY ARE ENROLLED IN TO ENSURE THE FUNDS ARE BEING PROPERLY SPENT ON THE STUDENT'S EDUCATION. EACH GRANTEE IS ASSIGNED SOMEONE WHO OVERSEES PROGRESS (IN THIS CASE ATTENDANCE, TIMELY COMPLETION OF ASSIGNED WORK, SOCIAL WELL-BEING). THIS IS ACCOMPLISHED THROUGH BI-WEEKLY PHONE CHECK-INS AND MONTHLY IN-PERSON MEETINGS. 0 0 0 0 0 0 0 0 0 SCOTT THARP PRESIDENT 0 355137 0 35000 0 7000 0 0 0 0 0 397137 0 0 PART I, LINE 3 COMPENSATION FOR THE PRESIDENT IS PAID BY ED SNIDER YOUTH HOCKEY & EDUCATION, A RELATED PUBLIC CHARITY. THE ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE PRESIDENT'S COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER IS ED SNIDER YOUTH HOCKEY & EDUCATION, A RELATED PUBLIC CHARITY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BODY ARE APPOINTED BY THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING POWERS ARE RESERVED FOR THE SOLE MEMBER: (A) TO ADOPT OR CHANGE THE MISSION, PURPOSE, PHILOSOPHY OR OBJECTIVES OF THE CORPORATION, OR TO CHANGE THE GENERAL STRUCTURE OF THE CORPORATION AS A NONPROFIT CORPORATION; (B) TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; (C) TO DISSOLVE, REORGANIZE, DIVIDE, CONVERT, LIQUIDATE OR WIND UP THE CORPORATION, OR CONSOLIDATE OR MERGE THE CORPORATION WITH ANOTHER CORPORATION OR ENTITY; (D) TO LEASE OR SELL ASSETS OF THE CORPORATION WITH A FAIR MARKET VALUE IN EXCESS OF A DOLLAR AMOUNT DESIGNATED, IN WRITING, BY THE MEMBERS AND SUBJECT TO CHANGE FROM TIME TO TIME BY THE MEMBERS IN THEIR DISCRETION, EXCEPT PURSUANT TO A BUDGET APPROVED BY THE MEMBERS; (E) TO PURCHASE, SELL, TRANSFER OR ENCUMBER, IN ANY WAY, REAL PROPERTY OF THE CORPORATION, OR ANY OTHER TRANSACTION WHICH REQUIRES APPROVAL PURSUANT TO STATUTE; (F) TO SPECIFY THE NUMBER OF, AND TO ELECT OR REMOVE THE MEMBERS OF, THE BOARD OF DIRECTORS OF THE CORPORATION; (G) TO ELECT OR REMOVE THE CHAIRPERSON OF THE BOARD OF DIRECTORS OR THE PRESIDENT OF THE CORPORATION; (H) TO ORGANIZE, ESTABLISH, ACQUIRE, MERGE OR DISSOLVE A CORPORATION, PARTNERSHIP, JOINT VENTURE OR OTHER ENTITY IN WHICH THE CORPORATION HAS ANY VOTING OR OTHER INTEREST, OR TO TRANSFER ASSETS TO ANY SUCH CORPORATION OR ENTITY; (I) TO APPROVE THE CORPORATION'S STRATEGIC AND OPERATING PLANS, OR ANY CHANGES THERETO; (J) TO APPROVE THE INVESTMENT OF THE CORPORATION'S ASSETS OTHER THAN IN ACCORDANCE WITH THE INVESTMENT POLICY ESTABLISHED BY THE MEMBERS AND SUBJECT TO CHANGE FROM TIME TO TIME BY THE MEMBERS IN ITS DISCRETION; (K) TO INCUR INDEBTEDNESS IN EXCESS OF A DOLLAR AMOUNT DESIGNATED, IN WRITING, BY THE MEMBERS AND SUBJECT TO CHANGE FROM TIME TO TIME BY THE MEMBERS IN THEIR DISCRETION, EXCEPT PURSUANT TO A BUDGET APPROVED BY THE MEMBERS; AND (L) TO MAKE ANY CAPITAL EXPENDITURE OR INCUR ANY CAPITAL OBLIGATIONS BY THE CORPORATION IN EXCESS OF A DOLLAR AMOUNT DESIGNATED, IN WRITING, BY THE MEMBERS AND SUBJECT TO CHANGE FROM TIME TO TIME BY THE MEMBERS IN THEIR DISCRETION, EXCEPT PURSUANT TO A BUDGET APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM PREPARES THE FORM 990 BASED ON INFORMATION PROVIDED BY THE OUTSOURCED BUSINESS MANAGER. ONCE THE RETURN IS PREPARED, IT IS REVIEWED BY THE OUTSOURCED BUSINESS MANAGER ALONG WITH EXECUTIVE MANAGEMENT BEFORE BEING PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY APPLIES TO ALL DIRECTORS AND OFFICERS. POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD. AFTER DISCUSSION WITH THE INTERESTED PERSON, THE DETERMINATION OF THE CONFLICT IS DELIBERATED AND VOTED UPON BY THE REMAINING BOARD MEMBERS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST, THE CHAIR OF THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT. IF NO SUCH ARRANGEMENT CAN BE MADE, BY MAJORITY VOTE, THE BOARD WILL DISALLOW THE TRANSACTION. THE POLICY INCLUDES A DUTY TO DISCLOSE POSSIBLE CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUAL MEETING THE INTERNAL REVENUE SERVICE DEFINTION OF TOP MANAGEMENT OFFICIAL, OFFICER, OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER FROM ED SNIDER YOUTH HOCKEY & EDUCATION FOR FUNDS RAISED SPECIFICALLY FOR GOALS AND ASSISTS FOUNDATION SCHOLARSHIPS 5,565,912. ED SNIDER YOUTH HOCKEY & EDUCATION 100 W OXFORD STREET PHILADELPHIA PA 19122 202885113 SEE PART VII PA 501(C)(3) LINE 7 N/A 0 ED SNIDER YOUTH HOCKEY SUPPORTING ORGANIZATION INC 100 W OXFORD STREET PHILADELPHIA PA 19122 474807147 PROVIDE SUPPORT TO ED SNIDER YOUTH HOCKEY & EDUCATION PA 501(C)(3) LINE 12A, I ED SNIDER YOUTH HOCKEY & EDUCATION 0 G&A SCHOLARS LLC #2 100 W OXFORD STREET PHILADELPHIA PA 19122 993630637 SUPPORT ED SNIDER YOUTH HOCKEY & EDUCATION AND GOALS AND ASSISTS FOUNDATION PA N/A 0 0 G&A SCHOLARS LLC #4 99-3677445 PHILADELPHIA PA 19122 SUPPORT ED SNIDER YOUTH HOCKEY & EDUCATION AND GOALS AND ASSISTS FOUNDATION PA N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 ED SNIDER YOUTH HOCKEY SUPPORTING ORGANIZATION INC C 1386400 CASH ED SNIDER YOUTH HOCKEY & EDUCATION S 5565912 CASH SCHEDULE R, PART II, COLUMN (B) - PRIMARY ACTIVITY ED SNIDER YOUTH HOCKEY & EDUCATION: TO CREATE OPPORTUNITIES FOR UNDER-RESOURCED YOUTH OF THE GREATER PHILADELPHIA REGION