2026-02-27T16:07:48-06:00 2025-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2024-07-01 872320775 QCH FOUNDATION INC QCHF 7185925757 108-69 62ND DRIVE FOREST HILLS NY 11375 BEN THOMASES PRESIDENT 7185925757 2026-02-27 1 0 MIKE SCHALL P02024184 2122682804 2026-01-29 2024 2025-03-06 01:10:19Z X BEN THOMASES 108-69 62ND DRIVE FOREST HILLS NY 11375 69993 0 X N/A X 2021 NY FACILITATE FINANCING, CONSTRUCTION AND SUPPORT OF A FACILITY FOR QUEENS COMMUNITY HOUSE. 5 3 0 3 0 0 0 0 0 0 69993 69993 0 0 69993 69993 0 0 0 0 0 0 0 0 0 14850 10000 14850 10000 55143 59993 5284783 5354776 5165756 5175756 119027 179020 X THE ORGANIZATION'S PRIMARY MISSION IS, FOR THE BENEFIT OF QUEENS COMMUNITY HOUSE, TO FACILITATE FINANCING CONSTRUCTION AND SUPPORT OF A FACILITY LOCATED AT 108-25 62ND DRIVE, QUEENS, NEW YORK 11375 OF NEW YORK FOR THE PROVISION OF A COMMUNITY FACILITY IN SUPPORT OF QCH'S CHARITABLE PURPOSES. 0 0 FACILITATION OF FINANCING, CONSTRUCTION AND SUPPORT OF A FACILITY FOR THE PROVISION OF A COMMUNITY FACILITY IN SUPPORT OF QUEENS COMMUNITY HOUSE'S CHARITABLE PURPOSES. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X BTQ FINANCIAL 2129012500 115 BROADWAY 19TH FLOOR NEW YORK NY 10006 BEN THOMASES PRESIDENT 5.00 35.00 X X 0 301737 9368 MICHAEL STELLMAN TREASURER 1.00 3.00 X X 0 0 0 SARA RAKITA SECRETARY 5.00 35.00 X X 0 161955 30084 IRMA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 O LEWIS HARRIS DIRECTOR 1.00 X 0 0 0 0 463692 39452 0 0 1 0 0 69993 69993 69993 0 0 69993 X 10000 10000 10000 0 10000 0 139986 209979 34997 34997 5109800 5109800 5284783 5354776 25000 15000 5140756 5160756 5165756 5175756 X 119027 179020 119027 179020 5284783 5354776 59993 0 X 0 1 X 1 0 X X 1 QUEENS COMMU HOUSE 112375583 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 SECTION E, LINE 2A THE ORGANIZATION FACILITATED FINACING TO SUPPORT A FACILITY FOR THE PROVISION OF A COMMUNITY FACILITY IN SUPPORT OF QUEENS COMMUNITY HOURSE'S CHARITABLE PURPOSES. SECTION E, LINE 2B QUEENS COMMUNITY HOUSE WOULD HAVE DIRECTLY ENGAGED IN THE FINANCING ARRANGEMENT BUT FOR THE ORGANIZATION'S INVOLVEMENT AS THIS IS VITAL TO THE CAPITAL PROJECT OF QUEENS COMMUNITY HOUSE. 0 OPERATING LEASE 5160756 5160756 X 69993 0 69993 0 69993 10000 0 10000 0 10000 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 BEN THOMASES PRESIDENT 0 301737 0 0 0 0 0 4966 0 4402 0 311105 0 0 SARA RAKITA SECRETARY 0 161955 0 0 0 0 0 19500 0 10584 0 192039 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE INITIAL FIVE BOARD OF DIRECTORS OF THE CORPORATION SHALL BE APPOINTED AS PROVIDED IN THE CERTIFICATE OF INCORPORATION (THE "INITIAL APPOINTEES"). SUBSEQUENT TO THE TERMS OF THE INITIAL APPOINTEES, THE PRESIDENT/CEO OF THE CORPORATION SHALL APPOINT AT LEAST TWO INDIVIDUALS TO THE BOARD OF DIRECTORS OF THE CORPORATION THAT DO NOT SERVE CONCURRENTLY ON THE BOARD OF DIRECTORS FOR QCH, WORK AS AN OFFICER OR EMPLOYEE OF QCH, OR HAVE ANY KNOWN FAMILY MEMBER OF AN OFFICER, DIRECTOR, OR EMPLOYEE OF QCH (THE "UNAFFILIATED DIRECTORS"). AT ALL TIMES SUBSEQUENT TO THE TERMS OF THE INITIAL APPOINTEES, AT LEAST 3 OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF QCH (THE "QCH APPOINTED DIRECTORS"). AT ALL TIMES, AT LEAST TWO OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION SHALL BE UNAFFILIATED DIRECTORS. SUBSEQUENT TO THE TERMS OF THE INITIAL FIVE MEMBERS OF THE BOARD OF DIRECTORS, THE UNAFFILIATED DIRECTORS SHALL BE APPOINTED BY THE PRESIDENT/CEO OF THE CORPORATION (THE "PRESIDENT APPOINTED DIRECTORS") SO LONG AS ANY SUCH APPOINTED DIRECTOR DOES NOT CONCURRENTLY SERVE ON THE BOARD OF DIRECTORS FOR QCH, WORK AS AN OFFICER OR EMPLOYEE OF QCH, OR IS AN IMMEDIATE FAMILY MEMBER OF AN OFFICER, DIRECTOR, OR EMPLOYEE OF QCH. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S AFFIRMATIVE POLICY SHALL REQUIRE THAT ALL PERCEIVED CONFLICTS BE DISCLOSED PROMPTLY AND FULLY TO ALL NECESSARY PARTIES AND SHALL PROHIBIT INVOLVEMENT IN THE AFFAIRS OF THE FOUNDATION BY PERSONS HAVING SUCH CONFLICTS. THIS POLICY SHALL APPLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS, CORPORATE OFFICERS, COMMITTEE MEMBERS, AGENTS, AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. QUEENS COMMUNITY HOUSE 108-25 62ND DRIVE FOREST HILLS NY 11375 112375583 COMMUNITY ACITIVIES NY 501(C)3 170(B)1(A)VI N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 QUEENS COMMUNITY HOUSE E 5160756