| AMENDED RETURN FORM 990, PAGE 1, SECTION B |
THIS AMENDED RETURN REFLECTS CHANGES TO THE FOLLOWING SECTIONS AND SCHEDULES FOLLOWING THE COMPLETION OF THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT FOR THE YEAR ENDED JUNE 30, 2020: PART I PART II PART IV, LINE 12A PART VIII PART IX PART X, LINES 3, 16, 17, 26, 27, 28, 32 AND 33 PART XI PART XII SCHEDULE A, PART II SCHEDULE D, PARTS XI, XII AND XIII |
| FORM 990, PART VI, SECTION B, LINE 11B |
FORM 990 WAS DISTRIBUTED TO THE BOARD PRIOR TO IT BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C |
DIRECTORS, OFFICERS AND KEY PERSONNEL ARE REQUIRED TO DISCLOSE ALL POSSIBLE CONFLICTS IMMEDIATELY IN WRITING TO THE BOARD. THE BOARD REVIEWS SUCH MATTERS, WHILE THE DISCLOSING PERSON IS RECUSED AND EXCLUDED FROM THE DELIBERATIONS AND DECISION, AND ACTS IN ACCORDANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 |
ASTRAEA CONDUCTS A COMPREHENSIVE ASSESSMENT EVERY TWO YEARS TO COMPARE ITS STAFF'S SALARIES TO SEVERAL OTHER FOUNDATIONS WITH SIMILAR VALUES AND VARIOUS BUDGETS. DATA IS COLLECTED FROM EXISTING SALARY SURVEYS PUBLISHED ON A YEARLY BASIS BY NON-PROFIT ORGANIZATIONS, SUCH AS GUIDESTAR, PROFESSIONALS FOR NONPROFITS AND NON-PROFIT COORDINATING COMMITTEE OF NEW YORK. THIS ANALYSIS IS PREPARED BY THE CHIEF FINANCIAL OFFICER. THE INFORMATION COLLECTED IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR A FINAL DECISION ON ALL STAFF. HOWEVER, DECISIONS REGARDING THE EXECUTIVE DIRECTOR'S SALARY ASSESSMENT ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. MOST RECENTLY, ASTRAEA HAS RECEIVED SALARY BENCH-MARKING DATA FROM ADP (AUTOMATIC DATA PROCESSING, INC.). DATA IS REQUESTED AND REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 682,310. MANAGEMENT AND GENERAL EXPENSES 59,692. FUNDRAISING EXPENSES 94,898. TOTAL EXPENSES 836,900. OTHER ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 369,431. MANAGEMENT AND GENERAL EXPENSES 32,319. FUNDRAISING EXPENSES 51,383. TOTAL EXPENSES 453,133. GLOBAL: PROGRAM SERVICE EXPENSES 167,813. MANAGEMENT AND GENERAL EXPENSES 14,681. FUNDRAISING EXPENSES 23,341. TOTAL EXPENSES 205,835. DEVELOPMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 31,584. MANAGEMENT AND GENERAL EXPENSES 2,763. FUNDRAISING EXPENSES 4,393. TOTAL EXPENSES 38,740. INTERNATIONAL TRANS FUND CONSULTANTS: PROGRAM SERVICE EXPENSES 122,206. MANAGEMENT AND GENERAL EXPENSES 10,691. FUNDRAISING EXPENSES 16,997. TOTAL EXPENSES 149,894. PAYROLL AND HR FEES: PROGRAM SERVICE EXPENSES 59,649. MANAGEMENT AND GENERAL EXPENSES 5,218. FUNDRAISING EXPENSES 8,296. TOTAL EXPENSES 73,163. IT CONSULTANT: PROGRAM SERVICE EXPENSES 48,068. MANAGEMENT AND GENERAL EXPENSES 4,205. FUNDRAISING EXPENSES 6,686. TOTAL EXPENSES 58,959. SEARCH FIRM: PROGRAM SERVICE EXPENSES 54,482. MANAGEMENT AND GENERAL EXPENSES 4,766. FUNDRAISING EXPENSES 7,578. TOTAL EXPENSES 66,826. PIPELINE PROJECT CONSULTANT: PROGRAM SERVICE EXPENSES 399. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 56. TOTAL EXPENSES 490. |
| FORM 990, PART IX, LINE 24E |
DUES, FEES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 12,125. MANAGEMENT AND GENERAL EXPENSES 1,522. FUNDRAISING EXPENSES 1,779. TOTAL EXPENSES 15,426. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,338. MANAGEMENT AND GENERAL EXPENSES 675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,013. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,116. TOTAL EXPENSES 2,116. |
| FORM 990, PART XI, LINE 9: |
TRANSFER OF GPP PROJECT ASSETS TO NEW HOST ENTITY -633,138. REVERSAL OF OVERACCURAL OF GRANT PAYABLE LIABILITY 49,085. |
Attach to Form 990 or 990-EZ.