2017-03-06T11:32:33-06:00 2016-06-30 232628118 DRUCKER & SCACCETTI PC 1600 MARKET STREET SUITE 3300 PHILADELPHIA PA 19103 990 2015-07-01 454102227 NAML INC NAML 2154244480 1121 N BETHLEHEM PIKE NO 60 SPRING HOUSE PA 19477 MEDINA RASHID DIRECTOR 2154244480 2017-03-01 1 RONALD J BECKMAN CPA P00179345 2156653960 2015 2017-02-10 21:41:12Z MASJIDULLAH EARLY CHILD CARE ACADEMY MEDINA RASHID 1151 PILEGGI COURT AMBLER PA 19002 788518 0 X N/A X 2011 PA THE ORGANIZATION WILL SERVE AS A YOUTH BUILDING EFFORT TO RAISE URBAN YOUTH'S ABILITY TO BECOME THE NEXT GENERATION OF LEADERS. 3 3 35 15 0 0 234518 44768 434571 743750 0 0 -1051 0 668038 788518 27410 34413 0 0 213354 382694 0 0 290 390914 377226 631678 794333 36360 -5815 598196 604923 61091 73633 537105 531290 X PROVIDE MUSLIM YOUTHS OF PHILADELPHIA WITH ADDITIONAL RESOURCES NOT PROVIDED WITHIN THEIR NEIGHBORHOODS AND/OR FAMILY. BY CREATING AFTERSCHOOL PROGRAMS, YOUTH LEADERSHIP ACADEMIES, MENTORING PROGRAMS AND FIELD TRIPS, N.A.M.L. WILL EXPOSE YOUTH TO ADDITIONAL EXPERIENCES TO ENABLE THEM TO SUCCEED IN BECOMING LEADERS IN SCHOOL WHICH WILL LEAD THEM TO BECOMING LEADERS IN THEIR PROCESSIONAL AND PERSONAL LIVES. 0 0 767092 34413 743750 MASJIDULLAH EARLY CHILD CARE ACADEMYDAYCARE, SUMMER CAMP & AFTER SCHOOL ISLAMIC-BASED PROGRAM; INCLUDING HALAL CERTIFIED MEALS & SNACKS. 767092 1 1 0 0 0 0 0 0 0 0 1 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 0 0 1 1 0 35 1 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X MICHAEL RASHID 2155101645 1151 PILEGGI COURT AMBLER PA 19002 X MEDINA RASHID CHAIRPERSON 31.00 X X 0 0 0 MICHAEL RASHID TREASURER 1.00 X X 0 0 0 AMIRAH RASHID SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 44768 44768 CHILD CARE & SUMMER CA 624410 743750 743750 743750 788518 743750 0 0 32413 32413 2000 2000 327575 327575 55119 55119 9000 9000 12570 12570 18500 18500 5281 5281 3685 2870 815 63292 63292 5394 5394 8299 8299 23380 23380 FOOD SERVICES 67948 67948 EDUCATIONAL SCHOOL SUPP 49294 49294 OTHER TAXES 43138 43138 REPAIRS & MAINTENANCE 25633 25633 41812 27956 13566 290 794333 767092 26951 290 84072 99022 1171 -7806 319646 17299 301593 302347 211360 211360 598196 604923 56091 61633 5000 12000 61091 73633 X 0 0 0 0 537105 531290 537105 531290 598196 604923 -5815 0 X 0 0 0 X 30000 300 673300 234518 44768 982886 14376 434571 743750 1192697 30000 300 687676 669089 788518 2175583 30000 300 673300 221000 26000 950600 0 30000 300 673300 221000 26000 950600 1224983 814 814 30000 300 687676 669903 788518 2176397 0.56280 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24653 24653 63050 74 62976 217843 12290 205553 14100 4935 9165 302347 SECURITY DEPOSIT 10000 DUE FROM MASJIDULLAH 201360 211360 LOAN PAYABLE - MECCA SCHOLARSHIP FUND 12000 12000 0 DREXEL UNIVERSITY 3201 ARCH STREET NO 420 PHILADELPHIA PA 19104 231352630 501(C)(3) 5000 GENERAL SUPPORT COUNCIL ON AMERICAN-ISLAMIC RELATIONS - PHILADELPHIA CHAPTER 1501 CHERRY STREET PHILADELPHIA PA 19102 542174614 501(C)(3) 10000 GENERAL SUPPORT AFRICAN GENESIS CORRECTIVE HISTORY 6931 ANDERSON STREET PHILADELPHIA PA 19119 010801476 501(C)(3) 6100 GENERAL SUPPORT FORM 990, PART VI, SECTION A, LINE 2 ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN PREPARER PROVIDES A COPY OF FORM 990 FOR THE REVIEW AND APPROVAL OF THE BOARD MEMBERS PRIOR TO THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY STATES THAT ON A MINIMUM OF AN ANNUAL BASIS ANY CONFLICT SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS. IN ADDITION THE PRESIDENT WILL MONITOR ALL TRANSACTIONS TO DETERMINE IF ANY POSSIBLE CONFLICTS ARE DISCOVERED OR OCCURRED. THE BOARD OF DIRECTORS WILL REVIEW ALL CONFLICTS DISCLOSED AND DETERMINE IF AN ACTION IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.