YOUNG AUDIENCES-NEW YORK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: YOUNG AUDIENCES-NEW YORK INC (EIN 13-1997754)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-08
IRS object ID: 202411299349302691
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-08T15:08:15-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	812950760	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1040 AVENUE OF THE AMERICAS 16TH	AddressLine1Txt
Address Line2	FLOOR	AddressLine2Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131997754	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG AUDIENCES NEW YORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	2123199269	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 EAST 53RD STREET 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GEORGE YOUNG	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2123199269	PhoneNum
Signature	2024-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GEORGE	PersonFirstNm
Person Last	YOUNG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MIKE SCHALL	PreparerPersonNm
PTIN	P02024184	PTIN
Phone	2122682804	PhoneNum
Preparation	2024-05-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GEORGE YOUNG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 EAST 53RD STREET 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,719,124	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YANY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	USING ART, AS A CATALYST FOR EXPLORING CREATIVITY AND ADVANCING EQUITY AMONG COMMUNITIES IN NYC.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	84	TotalEmployeeCnt
Total Volunteers	46	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,335,892	PYContributionsGrantsAmt
CY Contributions Grants	$962,070	CYContributionsGrantsAmt
PY Program Service Revenue	$891,336	PYProgramServiceRevenueAmt
CY Program Service Revenue	$963,573	CYProgramServiceRevenueAmt
PY Investment Income	$99,162	PYInvestmentIncomeAmt
CY Investment Income	$39,415	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,326,390	PYTotalRevenueAmt
CY Total Revenue	$1,965,058	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,141,546	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,040,294	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$54,600	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$80,090	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$162,159	CYTotalFundraisingExpenseAmt
PY Other Expenses	$494,787	PYOtherExpensesAmt
CY Other Expenses	$798,176	CYOtherExpensesAmt
PY Total Expenses	$1,690,933	PYTotalExpensesAmt
CY Total Expenses	$1,918,560	CYTotalExpensesAmt
PY Revenues Less Expenses	$635,457	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$46,498	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,136,554	TotalAssetsBOYAmt
Total Assets EOY	$3,553,175	TotalAssetsEOYAmt
Total Liabilities BOY	$137,627	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$442,661	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,998,927	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,110,514	NetAssetsOrFundBalancesEOYAmt
Mission	YOUNG AUDIENCES NEW YORK USES ART AS A CATALYST FOR INSPIRING CREATIVITY AND INNOVATION WITHIN YOUNG PEOPLE; ADVANCING EQUITY AMONG UNDERREPRESENTED NEIGHBORHOODS; AND PROVIDING ARTMAKING OPPORTUNITIES TO YOUNG PEOPLE, FAMILIES, AND COMMUNITIES THROUGHOUT NEW YORK CITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,489,323	ExpenseAmt
Revenue	$963,573	RevenueAmt
Desc	OUR PROGRAMMING UTILIZES A CONCENTRATED APPROACH INVOLVING ARTS-CENTERED RESIDENCIES AND WORKSHOPS LED BY PROFESSIONAL TEACHING ARTISTS. PARTICIPANTS ENGAGE WITH VARIOUS ARTFORMS TO CREATE AND SHARE WORKS OF VISUAL ART, MUSIC, DANCE, THEATER, AND DIGITAL MEDIA. WE PARTNER WITH SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS TO BRING YOUNG PEOPLE AND THEIR FAMILIES TOGETHER WITH SURROUNDING COMMUNITIES IN CELEBRATION OF THEIR ART. IT IS THROUGH THIS ARTMAKING PROCESS THAT CHILDREN AND PARTICIPANTS OF ALL AGES CAN BUILD RELATIONSHIPS, PRACTICE SOCIAL EMOTIONAL LEARNING, AND EXPLORE PATHS TO CREATIVE CAREERS.	Desc
Total Program Service Expenses	$1,489,323	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	84	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ZARETA RICKS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2123199269	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 EAST 53RD STREET 8TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HUIYING CATHY HUNG
EXECUTIVE DIRECTOR	35.00	Yes (X)	Yes (X)	$127,523	$0	$25,026
GEORGE YOUNG
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT COLLINS
VICE PRESIDENT	0.25	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER BROWN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN GRAY
SECRETARY	0.25	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN MCACHRAN
ASSISTANT SECRETARY	0.25	Yes (X)	Yes (X)	$0	$0	$0
PAMELA AWAD
DIRECTOR	0.25	Yes (X)		$0	$0	$0
SARAH BAEHR
DIRECTOR	0.25	Yes (X)		$0	$0	$0
THOMAS BARTHOLOMEW
DIRECTOR	0.25	Yes (X)		$0	$0	$0
DANI BENOWITZ
DIRECTOR	0.25	Yes (X)		$0	$0	$0
JOSHUA FELDMAN
DIRECTOR	0.25	Yes (X)		$0	$0	$0
DALE M FREHSE
DIRECTOR	0.25	Yes (X)		$0	$0	$0
KIM GREENBERG
DIRECTOR	0.25	Yes (X)		$0	$0	$0
KAREN GRINTHAL
DIRECTOR	0.25	Yes (X)		$0	$0	$0
BENJAMIN JANKOWSKI
DIRECTOR	0.25	Yes (X)		$0	$0	$0
MICHAEL LAW
DIRECTOR	0.25	Yes (X)		$0	$0	$0
DOUGLAS MORSE
DIRECTOR	0.25	Yes (X)		$0	$0	$0
NATHAN BILL PEARSON JR
DIRECTOR	0.25	Yes (X)		$0	$0	$0
LYNNE RANDALL
DIRECTOR	0.25	Yes (X)		$0	$0	$0
GARY REISMAN
DIRECTOR	0.25	Yes (X)		$0	$0	$0
ROBERT RIESENBERG
DIRECTOR	0.25	Yes (X)		$0	$0	$0
IVAN SANDOVAL
DIRECTOR	0.25	Yes (X)		$0	$0	$0
CATHERINE SULLIVAN
DIRECTOR	0.25	Yes (X)		$0	$0	$0
KIONO THOMAS
DIRECTOR	0.25	Yes (X)		$0	$0	$0
AARON WALTON
DIRECTOR	0.25	Yes (X)		$0	$0	$0
BEV WEINSTEIN
DIRECTOR	0.25	Yes (X)		$0	$0	$0
MICHAEL WOLOZ
DIRECTOR	0.25	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$127,523	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,026	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERIM EXECUTIVE SOLUTIONS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1188 BEACON STREET UNIT B	AddressLine1Txt
City	NEWTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02461	ZIPCd

Field	Value	IRS element (for citing)
Services	INTERIM EXECUTIVE DIRECTOR	ServicesDesc
Compensation	$210,240	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$573,986	FundraisingAmt
Government Grants	$241,910	GovernmentGrantsAmt
All Other Contributions	$146,174	AllOtherContributionsAmt
Noncash Contributions	$50,510	NoncashContributionsAmt
Total Contributions	$962,070	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ART EDUCATION SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$963,573	TotalRevenueColumnAmt
Related Or Exempt Func Income	$963,573	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$963,573	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,072	TotalRevenueColumnAmt
Exclusion	$48,072	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$601,675	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$610,332	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$8,657	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,657	TotalRevenueColumnAmt
Exclusion	-$8,657	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$143,734	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$573,986	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$143,734	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,965,058	TotalRevenueColumnAmt
Related Or Exempt Func Income	$963,573	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$39,415	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$49,832	TotalAmt
Program Services	$40,748	ProgramServicesAmt
Management And General	$5,997	ManagementAndGeneralAmt
Fundraising	$3,087	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$826,155	TotalAmt
Program Services	$775,569	ProgramServicesAmt
Management And General	$41,422	ManagementAndGeneralAmt
Fundraising	$9,164	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$76,145	TotalAmt
Program Services	$61,095	ProgramServicesAmt
Management And General	$8,757	ManagementAndGeneralAmt
Fundraising	$6,293	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$88,162	TotalAmt
Program Services	$79,308	ProgramServicesAmt
Management And General	$7,575	ManagementAndGeneralAmt
Fundraising	$1,279	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$210,240	TotalAmt
Program Services	$196,452	ProgramServicesAmt
Management And General	$7,762	ManagementAndGeneralAmt
Fundraising	$6,026	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$129,104	TotalAmt
Program Services	$92,604	ProgramServicesAmt
Management And General	$33,659	ManagementAndGeneralAmt
Fundraising	$2,841	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$80,090	TotalAmt
Fundraising	$80,090	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,597	TotalAmt
Management And General	$11,597	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$217,573	TotalAmt
Program Services	$86,657	ProgramServicesAmt
Management And General	$118,185	ManagementAndGeneralAmt
Fundraising	$12,731	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30,656	TotalAmt
Program Services	$1,333	ProgramServicesAmt
Management And General	$4,323	ManagementAndGeneralAmt
Fundraising	$25,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,012	TotalAmt
Program Services	$12,402	ProgramServicesAmt
Management And General	$379	ManagementAndGeneralAmt
Fundraising	$3,231	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$25,648	TotalAmt
Program Services	$20,446	ProgramServicesAmt
Management And General	$1,096	ManagementAndGeneralAmt
Fundraising	$4,106	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$50,191	TotalAmt
Program Services	$44,337	ProgramServicesAmt
Management And General	$2,453	ManagementAndGeneralAmt
Fundraising	$3,401	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,661	TotalAmt
Program Services	$8,008	ProgramServicesAmt
Management And General	$6,691	ManagementAndGeneralAmt
Fundraising	$1,962	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,580	TotalAmt
Program Services	$24,837	ProgramServicesAmt
Management And General	$981	ManagementAndGeneralAmt
Fundraising	$762	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,214	TotalAmt
Program Services	$14,170	ProgramServicesAmt
Management And General	$831	ManagementAndGeneralAmt
Fundraising	$1,213	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES & SUBSCRIPTIONS	$24,303	$17,461	$5,869	$973
PRODUCTION & PERFORMANC	$13,896	$13,896
OTHER EXPENSES	$9,501		$9,501

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,918,560	TotalAmt
Program Services	$1,489,323	ProgramServicesAmt
Management And General	$267,078	ManagementAndGeneralAmt
Fundraising	$162,159	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$868,287	BOYAmt
EOY	$249,960	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,188	BOYAmt
EOY	$109,749	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$586,658	BOYAmt
EOY	$394,899	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$478,118	BOYAmt
EOY	$806,396	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,405	BOYAmt
EOY	$53,390	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$195,229	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$134,957	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$66,026	BOYAmt
EOY	$60,272	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$970,287	BOYAmt
EOY	$1,454,611	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$121,585	BOYAmt
EOY	$68,815	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$355,083	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,136,554	BOYAmt
EOY	$3,553,175	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$137,627	BOYAmt
EOY	$87,734	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$354,927	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$137,627	BOYAmt
EOY	$442,661	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,158,644	BOYAmt
EOY	$2,257,221	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$840,283	BOYAmt
EOY	$853,293	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,998,927	BOYAmt
EOY	$3,110,514	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,136,554	BOYAmt
EOY	$3,553,175	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$46,498	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$65,089	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,389,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,190,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,692,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,335,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$962,070	CurrentTaxYearAmt
Total	$6,569,651	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,389,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,190,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,692,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,335,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$962,070	CurrentTaxYearAmt
Total	$6,569,651	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$436,605	SubstantialContributorsTotAmt
Public Support Total170	$6,133,046	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,530	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,072	CurrentTaxYearAmt
Total	$198,876	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,768,527	TotalSupportAmt
Gross Receipts Rltd Activities	$4,288,398	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90610	PublicSupportCY170Pct
Public Support PY170	0.89900	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$755,283	BeginningYearBalanceAmt
Investment Earnings Or Losses	$63,010	InvestmentEarningsOrLossesAmt
End Year Balance	$818,293	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$861,885	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$106,602	InvestmentEarningsOrLossesAmt
End Year Balance	$755,283	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$749,096	BeginningYearBalanceAmt
Investment Earnings Or Losses	$164,660	InvestmentEarningsOrLossesAmt
Other Expenditures	$51,871	OtherExpendituresAmt
End Year Balance	$861,885	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$828,090	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$26,819	InvestmentEarningsOrLossesAmt
Other Expenditures	$52,175	OtherExpendituresAmt
End Year Balance	$749,096	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$854,893	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,197	InvestmentEarningsOrLossesAmt
Other Expenditures	$40,000	OtherExpendituresAmt
End Year Balance	$828,090	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$195,229	OtherCostOrOtherBasisAmt
Depreciation	$134,957	DepreciationAmt
Book Value	$60,272	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$60,272	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE RIGHT-OF-USE ASSET	Desc
Book Value	$355,083	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$355,083	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$354,927	Amt

Field	Value	IRS element (for citing)
Total Liability	$354,927	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,085,450	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$65,089	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$66,900	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$131,989	RevenueNotReportedAmt
Revenue Subtotal	$1,953,461	RevenueSubtotalAmt
Investment Expenses Not Incld	$11,597	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$11,597	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,965,058	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,973,863	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$66,900	DonatedServicesUseFcltsAmt
Expenses Not Reported	$66,900	ExpensesNotReportedAmt
Expenses Subtotal	$1,906,963	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$11,597	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$11,597	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,918,560	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUNDS ARE INTENDED TO BUILD A RESERVE FOR THE LONG-TERM SUSTAINABILITY OF THE ORGANIZATION.
PART X, LINE 2:	THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDED JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLB CONSULTING&EVENTS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	576 FIFTH AVENUE 903	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Activity	FR EVENT CONSULTANT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$58,231	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$58,231	TotalRetainedByContractorsAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$717,720	GrossReceiptsEvent1Amt
Charitable Contri Event1	$573,986	CharitableContriEvent1Amt
Gross Revenue Event1	$143,734	GrossRevenueEvent1Amt
Cash Prizes Event1	$86,211	CashPrizesEvent1Amt
Other Direct Expenses Event1	$57,523	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$717,720	GrossReceiptsTotalAmt
Charitable Contributions Tot	$573,986	CharitableContributionsTotAmt
Gross Revenue Total Events	$143,734	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$86,211	CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$57,523	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$143,734	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	HUIYING CATHY HUNG	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$127,523	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$25,026	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$152,549	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE COMMITTEE MAY, IN THE COURSE OF THEIR REVIEW, OBTAIN RESEARCH AND INFORMATION THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$50,510	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE DRAFT WAS APPROVED BY THE TREASURER AND THEN SENT TO THE FULL BOARD OF DIRECTORS TO REVIEW PRIOR TO BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFY THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. IF ANY CONFLICT IS IDENTIFIED, THE GOVERNANCE COMMITTEE DETERMINES IF FURTHER ACTION IS NEEDED. THE GOVERNANCE COMMITTEE HAS ACCESS TO EACH BOARD MEMBER'S COI FORM.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR AND BOARD OFFICERS REVIEW AND APPROVE THE SALARIES OF KEY EMPLOYEES PRIOR TO HIRE AND BEFORE ADJUSTMENTS TO EXISTING SALARIES ARE MADE. THE FULL BOARD APPROVES ALL SALARIES IN CONJUNCTION WITH THE APPROVAL OF THE ANNUAL BUDGET. THE EXECUTIVE COMMITTEE, AS AUTHORIZED BY THE BOARD OF DIRECTORS, SHALL ANNUALLY CONSIDER AND ASSESS THE COMPENSATION--IN CONJUNCTION WITH THE JOB PERFORMANCE--OF THE EXECUTIVE DIRECTOR BASED UPON A REVIEW OF COMPARABILITY DATA. THE COMMITTEE MAY, IN THE COURSE OF THEIR REVIEW, OBTAIN RESEARCH AND INFORMATION THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER FEES: PROGRAM SERVICE EXPENSES 86,657. MANAGEMENT AND GENERAL EXPENSES 118,185. FUNDRAISING EXPENSES 12,731. TOTAL EXPENSES 217,573.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.