TY 2018 Form 990 Schedule O

efile Public Visual Render ObjectId: 202120339349300012 - Submission: 2021-02-02 TIN: 03-0362565

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

DOMINICAN REPUBLIC EDUCATION AND
MENTORING PROJECT INC

Employer identification number

03-0362565

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 8B	NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	FOR 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST STATEMENTS MUST BE UPDATED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS AND APPROVES THE BUDGET ANNUALLY, AND REIEWS AND UPDATES COMPENSATION FOR KEY EMPLOYEES AT THAT TIME.
FORM 990, PART VI, SECTION C, LINE 18	FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST TO OUR OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH OUR WEBSITE AND THROUGH GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST TO OUR OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH OUR WEBSITE AND THROUGH GUIDESTAR.ORG.
FORM 990, PART IX, LINE 24E	VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 40,202. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 4,001. TOTAL EXPENSES 44,397. COMMUNITY SUPPORT: PROGRAM SERVICE EXPENSES 43,417. MANAGEMENT AND GENERAL EXPENSES 933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,350. IN-KIND TRAVEL AND SUPPLIES: PROGRAM SERVICE EXPENSES 40,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,988. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 33,242. MANAGEMENT AND GENERAL EXPENSES 2,991. FUNDRAISING EXPENSES 1,694. TOTAL EXPENSES 37,927. UNIFORMS: PROGRAM SERVICE EXPENSES 30,598. MANAGEMENT AND GENERAL EXPENSES 2,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,970. EVENTS AND TRIPS: PROGRAM SERVICE EXPENSES 28,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,237. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 22,838. MANAGEMENT AND GENERAL EXPENSES 3,755. FUNDRAISING EXPENSES 196. TOTAL EXPENSES 26,789. PRINTING: PROGRAM SERVICE EXPENSES 20,264. MANAGEMENT AND GENERAL EXPENSES 1,302. FUNDRAISING EXPENSES 85. TOTAL EXPENSES 21,651. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,511. MANAGEMENT AND GENERAL EXPENSES 1,973. FUNDRAISING EXPENSES 7,488. TOTAL EXPENSES 12,972. PHONE AND INTERNET: PROGRAM SERVICE EXPENSES 6,777. MANAGEMENT AND GENERAL EXPENSES 2,058. FUNDRAISING EXPENSES 1,117. TOTAL EXPENSES 9,952. BANK FEES: PROGRAM SERVICE EXPENSES 129. MANAGEMENT AND GENERAL EXPENSES 9,644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,773. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 4,985. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 152. TOTAL EXPENSES 5,363. UTILITIES: PROGRAM SERVICE EXPENSES 2,292. MANAGEMENT AND GENERAL EXPENSES 2,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,700.
AMENDED FORM 990 - REASON FOR AMENDING	THE TAXPAYER IS AMENDING THE RETURN AS A RESULT OF THE INDEPENDENT AUDITED FINANCIAL STATEMENTS ISSUED FOLLOWING THE ORIGINAL FILING OF THE FORM 990. THE AMENDMENTS MADE AS A RESULT OF COMPLETED AUDIT PROCEDURES AND ISSUANCE OF INDEPENDENT AUDITED FINANCIAL STATEMENTS ARE AS FOLLOWS: FORM 990, PAGE 1, BOX G - GROSS RECEIPTS ARE CHANGED FROM $2,119,956 TO $2,258,502 FORM 990, PAGE 1, PART I, LINE 8 - CHANGED FROM $1,314,129 TO $1,361,969 FORM 990, PAGE 1, PART I, LINE 9 - CHANGED FROM $479,594 TO $528,027 FORM 990, PAGE 1, PART I, LINE 10 - CHANGED FROM $508 TO $43,488 FORM 990, PAGE 1, PART I, LINE 11 - CHANGED FROM $213,182 TO $212,475 FORM 990, PAGE 1, PART I, LINE 17 - CHANGED FROM $1,004,068 TO $1,069,295 FORM 990, PAGE 1, PART I, LINE 18 - CHANGED FROM $1,771,934 TO $1,837,161 FORM 990, PAGE 1, PART I, LINE 19 - CHANGED FROM $235,479 TO $308,798 FORM 990, PAGE 1, PART I, LINE 21 - CHANGED FROM $345,795 TO $297,362 FORM 990, PAGE 1, PART I, LINE 22 - CHANGED FROM $2,438,422 TO $2,486,855 FORM 990, PAGE 2, PART III, LINE 4A - EXPENSES CHANGED FROM $846,186 TO $871,581 AND REVENUES CHANGED FROM $540,997 TO $588,723 FORM 990, PAGE 2, PART III, LINE 4B - EXPENSES CHANGED FROM $349,151 TO $368,378 FORM 990, PAGE 2, PART III, LINE 4C - EXPENSES CHANGED FROM $374,502 TO $377,110 FORM 990, PAGE 2, PART III, LINE 4E - TOTAL PROGRAM EXPENSES CHANGED FROM $1,569,839 TO $1,617,069 FORM 990, PAGE 3, PART IV, LINE 12A - THE CHECKBOX IS CHECKED "YES" ON THE AMENDED RETURN AS A RESULT OF THE COMPLETED INDEPENDENT AUDIT. FORM 990, PAGE 9, PART VIII, LINE 1F - CHANGED FROM $1,298,334 TO $1,361,969 FORM 990, PAGE 9, PART VIII, LINE 1G - CHANGED FROM $0 TO $90,820 FORM 990, PAGE 9, PART VIII, LINE 2A - CHANGED FROM $460,949 TO $509,382 FORM 990, PAGE 9, PART VIII, LINE 3 - CHANGED FROM $508 TO $43,488 FORM 990, PAGE 9, PART VIII, LINE 1D - CHANGED FROM $4,865 TO $4,158 FORM 990, PAGE 9, PART VIII, LINE 12, COLUMN A - CHANGED FROM $2,007,413 TO $2,145,959 FORM 990, PAGE 9, PART VIII, LINE 12, COLUMN B - CHANGED FROM $540,997 TO $588,723 FORM 990, PAGE 9, PART VIII, LINE 12, COLUMN D - CHANGED FROM $152,287 TO $195,267 FORM 990, PAGE 10, PART IX, LINE 24A, COLUMN B - CHANGED FROM $265,695 TO $274,136 FORM 990, PAGE 10, PART IX, LINE 24B, COLUMN B - CHANGED FROM $191,582 TO $189,383 FORM 990, PAGE 10, PART IX, LINE 24B, COLUMN C - CHANGED FROM ($66,574) TO ($48,577) FORM 990, PAGE 10, PART IX, LINE 24E, COLUMN B - CHANGED FROM $236,492 TO $277,480 FORM 990, PAGE 10, PART IX, LINE 25, COLUMN B - CHANGED FROM $1,569,839 TO $1,617,069 FORM 990, PAGE 10, PART IX, LINE 25, COLUMN C - CHANGED FROM $67,641 TO $85,638 FORM 990, PAGE 11, PART X, LINE 25, COLUMN B - CHANGED FROM $247,325 TO $198,892 FORM 990, PAGE 11, PART X, LINE 26, COLUMN B - CHANGED FROM $345,795 TO $297,362 FORM 990, PAGE 11, PART X, LINE 27, COLUMN B - CHANGED FROM $2,076,781 TO $2,083,893 FORM 990, PAGE 11, PART X, LINE 28, COLUMN B - CHANGED FROM $361,641 TO $402,962 FORM 990, PAGE 11, PART X, LINE 33, COLUMN B - CHANGED FROM $2,438,422 TO $2,486,855 FORM 990, PAGE 12, PART XI, LINE 1 - CHANGED FROM $2,007,413 TO $2,145,959 FORM 990, PAGE 12, PART XI, LINE 2 - CHANGED FROM $1,771,934 TO $1,837,161 FORM 990, PAGE 12, PART XI, LINE 3 - CHANGED FROM $235,479 TO $308,798 FORM 990, PAGE 12, PART XI, LINE 5 - CHANGED FROM $0 TO ($10,455) FORM 990, PAGE 12, PART XI, LINE 6 - CHANGED FROM $20,029 TO $5,598 FORM 990, PAGE 12, PART XI, LINE 10 - CHANGED FROM $2,438,422 TO $2,486,855 FORM 990, PAGE 12, PART XII, LINE 2B - MARKED "YES" ON AMENDED RETURN AND BOX CHECKED FOR "SEPARATE BASIS" FORM 990, PAGE 12, PART XII, LINE 2C - MARKED "YES" ON AMENDED RETURN SCHEDULE A, PAGE 2, PART II, SECTION A, LINE 1, COLUMN E - CHANGED FROM $1,314,129 TO $1,361,969 SCHEDULE A, PAGE 2, PART II, SECTION A, LINE 5, COLUMN F - CHANGED FROM $1,929,507 TO $1,863,628 SCHEDULE A, PAGE 2, PART II, SECTION B, LINE 8, COLUMN E - CHANGED FROM $508 TO $43,488 SCHEDULE A, PAGE 2, PART II, SECTION B, LINE 10, COLUMN E - CHANGED FROM $61,403 TO $60,696 SCHEDULE A, PAGE 2, PART II, SECTION C, LINE 14 - CHANGED FROM 67.07% TO 67.90% SCHEDULE B - JETBLUE WAS RECORDED AS A CONTRIBUTOR ON THE ORIGINAL FILING WITH NONCASH CONTRIBUTIONS OF $67,475. THE ACTUAL AMOUNT OF CONTRIBUTION IS $16,020 FOR TAX YEAR 2018 WHICH IS BELOW THE REQUIRED REPORTING THRESHOLD AND OMITTED FROM THE AMENDED SCHEDULE B. SCHEDULE D, PAGE 4, PARTS XI AND XII ARE NOW COMPLETED AS A RESULT OF THE COMPLETED INDEPENDENT AUDITED FINANCIAL STATEMENTS. SCHEDULE F, PAGE 1, PART I, LINE 1 - MARKED "YES" ON THE AMENDED RETURN, INADVERTENTLY MARKED "NO" ON ORIGINAL FILING. SCHEDULE M, LINE 25 - CHANGED FROM 50 CONTRIBUTIONS WITH A MARKET VALUE OF $67,475 TO 22 CONTRIBUTIONS WITH A MARKET VALUE OF $61,017.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 8B

NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.

FORM 990, PART VI, SECTION B, LINE 11B

FOR 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD PRIOR TO FILING.

FORM 990, PART VI, SECTION B, LINE 12C

CONFLICT OF INTEREST STATEMENTS MUST BE UPDATED ANNUALLY.

FORM 990, PART VI, SECTION B, LINE 15

THE BOARD REVIEWS AND APPROVES THE BUDGET ANNUALLY, AND REIEWS AND UPDATES COMPENSATION FOR KEY EMPLOYEES AT THAT TIME.

FORM 990, PART VI, SECTION C, LINE 18

FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST TO OUR OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH OUR WEBSITE AND THROUGH GUIDESTAR.ORG

FORM 990, PART VI, SECTION C, LINE 19

FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST TO OUR OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH OUR WEBSITE AND THROUGH GUIDESTAR.ORG.

FORM 990, PART IX, LINE 24E

VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 40,202. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 4,001. TOTAL EXPENSES 44,397. COMMUNITY SUPPORT: PROGRAM SERVICE EXPENSES 43,417. MANAGEMENT AND GENERAL EXPENSES 933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,350. IN-KIND TRAVEL AND SUPPLIES: PROGRAM SERVICE EXPENSES 40,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,988. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 33,242. MANAGEMENT AND GENERAL EXPENSES 2,991. FUNDRAISING EXPENSES 1,694. TOTAL EXPENSES 37,927. UNIFORMS: PROGRAM SERVICE EXPENSES 30,598. MANAGEMENT AND GENERAL EXPENSES 2,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,970. EVENTS AND TRIPS: PROGRAM SERVICE EXPENSES 28,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,237. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 22,838. MANAGEMENT AND GENERAL EXPENSES 3,755. FUNDRAISING EXPENSES 196. TOTAL EXPENSES 26,789. PRINTING: PROGRAM SERVICE EXPENSES 20,264. MANAGEMENT AND GENERAL EXPENSES 1,302. FUNDRAISING EXPENSES 85. TOTAL EXPENSES 21,651. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,511. MANAGEMENT AND GENERAL EXPENSES 1,973. FUNDRAISING EXPENSES 7,488. TOTAL EXPENSES 12,972. PHONE AND INTERNET: PROGRAM SERVICE EXPENSES 6,777. MANAGEMENT AND GENERAL EXPENSES 2,058. FUNDRAISING EXPENSES 1,117. TOTAL EXPENSES 9,952. BANK FEES: PROGRAM SERVICE EXPENSES 129. MANAGEMENT AND GENERAL EXPENSES 9,644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,773. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 4,985. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 152. TOTAL EXPENSES 5,363. UTILITIES: PROGRAM SERVICE EXPENSES 2,292. MANAGEMENT AND GENERAL EXPENSES 2,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,700.

AMENDED FORM 990 - REASON FOR AMENDING

THE TAXPAYER IS AMENDING THE RETURN AS A RESULT OF THE INDEPENDENT AUDITED FINANCIAL STATEMENTS ISSUED FOLLOWING THE ORIGINAL FILING OF THE FORM 990. THE AMENDMENTS MADE AS A RESULT OF COMPLETED AUDIT PROCEDURES AND ISSUANCE OF INDEPENDENT AUDITED FINANCIAL STATEMENTS ARE AS FOLLOWS: FORM 990, PAGE 1, BOX G - GROSS RECEIPTS ARE CHANGED FROM $2,119,956 TO $2,258,502 FORM 990, PAGE 1, PART I, LINE 8 - CHANGED FROM $1,314,129 TO $1,361,969 FORM 990, PAGE 1, PART I, LINE 9 - CHANGED FROM $479,594 TO $528,027 FORM 990, PAGE 1, PART I, LINE 10 - CHANGED FROM $508 TO $43,488 FORM 990, PAGE 1, PART I, LINE 11 - CHANGED FROM $213,182 TO $212,475 FORM 990, PAGE 1, PART I, LINE 17 - CHANGED FROM $1,004,068 TO $1,069,295 FORM 990, PAGE 1, PART I, LINE 18 - CHANGED FROM $1,771,934 TO $1,837,161 FORM 990, PAGE 1, PART I, LINE 19 - CHANGED FROM $235,479 TO $308,798 FORM 990, PAGE 1, PART I, LINE 21 - CHANGED FROM $345,795 TO $297,362 FORM 990, PAGE 1, PART I, LINE 22 - CHANGED FROM $2,438,422 TO $2,486,855 FORM 990, PAGE 2, PART III, LINE 4A - EXPENSES CHANGED FROM $846,186 TO $871,581 AND REVENUES CHANGED FROM $540,997 TO $588,723 FORM 990, PAGE 2, PART III, LINE 4B - EXPENSES CHANGED FROM $349,151 TO $368,378 FORM 990, PAGE 2, PART III, LINE 4C - EXPENSES CHANGED FROM $374,502 TO $377,110 FORM 990, PAGE 2, PART III, LINE 4E - TOTAL PROGRAM EXPENSES CHANGED FROM $1,569,839 TO $1,617,069 FORM 990, PAGE 3, PART IV, LINE 12A - THE CHECKBOX IS CHECKED "YES" ON THE AMENDED RETURN AS A RESULT OF THE COMPLETED INDEPENDENT AUDIT. FORM 990, PAGE 9, PART VIII, LINE 1F - CHANGED FROM $1,298,334 TO $1,361,969 FORM 990, PAGE 9, PART VIII, LINE 1G - CHANGED FROM $0 TO $90,820 FORM 990, PAGE 9, PART VIII, LINE 2A - CHANGED FROM $460,949 TO $509,382 FORM 990, PAGE 9, PART VIII, LINE 3 - CHANGED FROM $508 TO $43,488 FORM 990, PAGE 9, PART VIII, LINE 1D - CHANGED FROM $4,865 TO $4,158 FORM 990, PAGE 9, PART VIII, LINE 12, COLUMN A - CHANGED FROM $2,007,413 TO $2,145,959 FORM 990, PAGE 9, PART VIII, LINE 12, COLUMN B - CHANGED FROM $540,997 TO $588,723 FORM 990, PAGE 9, PART VIII, LINE 12, COLUMN D - CHANGED FROM $152,287 TO $195,267 FORM 990, PAGE 10, PART IX, LINE 24A, COLUMN B - CHANGED FROM $265,695 TO $274,136 FORM 990, PAGE 10, PART IX, LINE 24B, COLUMN B - CHANGED FROM $191,582 TO $189,383 FORM 990, PAGE 10, PART IX, LINE 24B, COLUMN C - CHANGED FROM ($66,574) TO ($48,577) FORM 990, PAGE 10, PART IX, LINE 24E, COLUMN B - CHANGED FROM $236,492 TO $277,480 FORM 990, PAGE 10, PART IX, LINE 25, COLUMN B - CHANGED FROM $1,569,839 TO $1,617,069 FORM 990, PAGE 10, PART IX, LINE 25, COLUMN C - CHANGED FROM $67,641 TO $85,638 FORM 990, PAGE 11, PART X, LINE 25, COLUMN B - CHANGED FROM $247,325 TO $198,892 FORM 990, PAGE 11, PART X, LINE 26, COLUMN B - CHANGED FROM $345,795 TO $297,362 FORM 990, PAGE 11, PART X, LINE 27, COLUMN B - CHANGED FROM $2,076,781 TO $2,083,893 FORM 990, PAGE 11, PART X, LINE 28, COLUMN B - CHANGED FROM $361,641 TO $402,962 FORM 990, PAGE 11, PART X, LINE 33, COLUMN B - CHANGED FROM $2,438,422 TO $2,486,855 FORM 990, PAGE 12, PART XI, LINE 1 - CHANGED FROM $2,007,413 TO $2,145,959 FORM 990, PAGE 12, PART XI, LINE 2 - CHANGED FROM $1,771,934 TO $1,837,161 FORM 990, PAGE 12, PART XI, LINE 3 - CHANGED FROM $235,479 TO $308,798 FORM 990, PAGE 12, PART XI, LINE 5 - CHANGED FROM $0 TO ($10,455) FORM 990, PAGE 12, PART XI, LINE 6 - CHANGED FROM $20,029 TO $5,598 FORM 990, PAGE 12, PART XI, LINE 10 - CHANGED FROM $2,438,422 TO $2,486,855 FORM 990, PAGE 12, PART XII, LINE 2B - MARKED "YES" ON AMENDED RETURN AND BOX CHECKED FOR "SEPARATE BASIS" FORM 990, PAGE 12, PART XII, LINE 2C - MARKED "YES" ON AMENDED RETURN SCHEDULE A, PAGE 2, PART II, SECTION A, LINE 1, COLUMN E - CHANGED FROM $1,314,129 TO $1,361,969 SCHEDULE A, PAGE 2, PART II, SECTION A, LINE 5, COLUMN F - CHANGED FROM $1,929,507 TO $1,863,628 SCHEDULE A, PAGE 2, PART II, SECTION B, LINE 8, COLUMN E - CHANGED FROM $508 TO $43,488 SCHEDULE A, PAGE 2, PART II, SECTION B, LINE 10, COLUMN E - CHANGED FROM $61,403 TO $60,696 SCHEDULE A, PAGE 2, PART II, SECTION C, LINE 14 - CHANGED FROM 67.07% TO 67.90% SCHEDULE B - JETBLUE WAS RECORDED AS A CONTRIBUTOR ON THE ORIGINAL FILING WITH NONCASH CONTRIBUTIONS OF $67,475. THE ACTUAL AMOUNT OF CONTRIBUTION IS $16,020 FOR TAX YEAR 2018 WHICH IS BELOW THE REQUIRED REPORTING THRESHOLD AND OMITTED FROM THE AMENDED SCHEDULE B. SCHEDULE D, PAGE 4, PARTS XI AND XII ARE NOW COMPLETED AS A RESULT OF THE COMPLETED INDEPENDENT AUDITED FINANCIAL STATEMENTS. SCHEDULE F, PAGE 1, PART I, LINE 1 - MARKED "YES" ON THE AMENDED RETURN, INADVERTENTLY MARKED "NO" ON ORIGINAL FILING. SCHEDULE M, LINE 25 - CHANGED FROM 50 CONTRIBUTIONS WITH A MARKET VALUE OF $67,475 TO 22 CONTRIBUTIONS WITH A MARKET VALUE OF $61,017.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

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