YONKERS PARTNERS IN EDUCATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: YONKERS PARTNERS IN EDUCATION INC (EIN 06-1760636)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-04-06
IRS object ID: 202010979349300026
Schema version: 2018v3.1
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-04-06T14:42:09-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131610809	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 EAGLE ROCK AVENUE SUITE 200	AddressLine1Txt
City	EAST HANOVER	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07936	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061760636	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YONKERS PARTNERS IN EDUCATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YONK	BusinessNameControlTxt
Phone	9143774882	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	92 MAIN STREET NO 101	AddressLine1Txt
City	YONKERS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARL E PETRILLO	PersonNm
Person Title	VICE CHAIRMAN	PersonTitleTxt
Phone	9143774882	PhoneNum
Signature	2020-02-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH AVERY	PreparerPersonNm
PTIN	P01470673	PTIN
Phone	9739293500	PhoneNum
Preparation	2020-02-18	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.195.235.9	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-18	IPDt
IP Tm	09:39:54	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B9FE1B7DC3AA16A9FD80D59561F6A908989FA696	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CARL E PETRILLO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	92 MAIN STREET NO 101	AddressLine1Txt
City	YONKERS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,147,568	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YPIE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PARTNERING WITH STUDENTS TO ENSURE THEY ARE READY FOR, ENROLL IN AND COMPLETE COLLEGE. WE CONFRONT THE CHALLENGES OF A LOW-INCOME, URBAN SCHOOL DISTRICT BY PROVIDING FAMILIES WITH EQUITABLE ACCESS TO THE CRITICAL TOOLS AND SERVICES NECESSARY FOR COLLEGE SUCCESS.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,085,786	PYContributionsGrantsAmt
CY Contributions Grants	$2,021,624	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,779	PYInvestmentIncomeAmt
CY Investment Income	$514	CYInvestmentIncomeAmt
PY Other Revenue	-$32,065	PYOtherRevenueAmt
CY Other Revenue	$51,300	CYOtherRevenueAmt
PY Total Revenue	$2,055,500	PYTotalRevenueAmt
CY Total Revenue	$2,073,438	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,262	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,159	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,458,545	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,758,283	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$244,475	CYTotalFundraisingExpenseAmt
PY Other Expenses	$406,484	PYOtherExpensesAmt
CY Other Expenses	$430,420	CYOtherExpensesAmt
PY Total Expenses	$1,876,291	PYTotalExpensesAmt
CY Total Expenses	$2,193,862	CYTotalExpensesAmt
PY Revenues Less Expenses	$179,209	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$120,424	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,404,815	TotalAssetsBOYAmt
Total Assets EOY	$1,336,946	TotalAssetsEOYAmt
Total Liabilities BOY	$140,019	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$195,857	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,264,796	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,141,089	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PARTNERING WITH STUDENTS TO ENSURE THEY ARE READY FOR, ENROLL IN AND COMPLETE COLLEGE. WE CONFRONT THE CHALLENGES OF A LOW-INCOME, URBAN SCHOOL DISTRICT BY PROVIDING FAMILIES WITH EQUITABLE ACCESS TO THE CRITICAL TOOLS AND SERVICES NECESSARY FOR COLLEGE SUCCESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,038,255	ExpenseAmt
Desc	YPIE SCHOLARS AND COLLEGE ZONE THE YPIE SCHOLARS PROGRAM IS A SIX YEAR PROGRAM FROM 9TH GRADE THROUGH THE 2ND YEAR OF COLLEGE THAT PROVIDES COLLEGE READINESS, ACCESS, AND PERSISTENCE SERVICES TO STUDENTS. YPIE SCHOLARS ARE RECRUITED FROM ACROSS ALL EIGHT YONKERS PUBLIC HIGH SCHOOLS. OUR GOAL IS THAT YPIE SCHOLARS WILL GRADUATE FROM A FOUR-YEAR COLLEGE WITHIN 6 YEARS OF HIGH SCHOOL GRADUATION. THE PROGRAM PROVIDES THREE MAJOR SUPPORTS TO SCHOLARS: ACADEMIC PREPARATION AND ENRICHMENT AT THE AFTERSCHOOL YPIE COLLEGE ZONE, LIFE COACHING FROM ADULT MENTORS, AND COACHING WHILE IN COLLEGE TO ENSURE PERSISTENCE. ONE OF THE MOST RIGOROUS EXPECTATIONS FOR ALL YPIE SCHOLARS IS THAT THEY ATTEND THE YPIE COLLEGE ZONE A MINIMUM OF TWO DAYS PER WEEK FOR APPROXIMATELY THREE HOURS PER DAY FROM OCTOBER - JUNE. DURING THESE EXTENDED LEARNING DAY AFTERSCHOOL SESSIONS STUDENTS ROTATE TO MULTIPLE LEARNING STATIONS TO RECEIVE ACADEMIC TUTORING, HOMEWORK HELP, LITERACY SUPPORT, AND ENRICHMENT. ADDITIONALLY, STUDENTS MEET TWO TIMES PER MONTH WITH THEIR YPIE GRADUATION COACH, A TRAINED ADULT VOLUNTEER MENTOR WHO PROVIDES COACHING AND SUPPORT FOR A SCHOLAR'S FULL FOUR YEARS IN HIGH SCHOOL. YPIE SCHOLARS CAN PARTICIPATE IN A FIVE WEEK ACADEMIC BOOT CAMP OVER THE SUMMER AT THE YPIE COLLEGE ZONE. UPON GRADUATING FROM HIGH SCHOOL, YPIE SCHOLARS WILL BEGIN WORKING WITH A YPIE PERSISTENCE COACH TO SUPPORT THEM AS THEY TRANSITION FROM HIGH SCHOOL AND SUCCEED IN COLLEGE. WHILE THERE ARE NO GPA REQUIREMENTS FOR ADMISSION, STUDENTS MUST DEMONSTRATE THROUGH THEIR APPLICATION AND INTERVIEW A COMMITMENT TO PARTICIPATE IN ALL ASPECTS OF THE PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$557,672	ExpenseAmt
Desc	YPIE FELLOWS BEGINNING IN 11TH GRADE, THE YPIE FELLOWS PROGRAM PROVIDES COMPREHENSIVE COLLEGE ACCESS AND PERSISTENCE SERVICES TO APPROXIMATELY 600 STUDENTS EACH YEAR. OUR GOAL IS THAT EACH STUDENT WILL GRADUATE FROM COLLEGE WITHIN 6 YEARS OF HIGH SCHOOL GRADUATION. DURING HIGH SCHOOL STUDENTS WILL WORK WITH A YPIE COLLEGE ADVISOR ON ALL PARTS OF THE APPLICATION AND FINANCIAL AID PROCESS INCLUDING COLLEGE ADVISING, SUPPORT WITH COLLEGE AND FINANCIAL AID APPLICATIONS AND COLLEGE ESSAYS AND SAT/ACT PREP. YPIE FELLOWS HAVE ACCESS TO A YPIE PERSISTENCE COACH WHO WILL SUPPORT THEM THROUGH THE TRANSITION FROM HIGH SCHOOL THROUGH THE END OF THEIR SOPHOMORE YEAR OF COLLEGE. THE PROGRAM ENSURES THAT EVERY YPIE FELLOW ATTAINS THE REQUIREMENTS, ADMISSION SKILLS, AND FUNDING OPPORTUNITIES NECESSARY FOR ADMISSION TO COLLEGES THAT MATCH THEIR INTERESTS, ABILITIES AND FINANCIAL CAPACITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$115,659	ExpenseAmt
Grant	$5,159	GrantAmt
Desc	COLLEGE SUCCESSFOLLOWING GRADUATION FROM HIGH SCHOOL, STUDENTS ARE ENCOURAGED TO ENROLL IN THE YPIE COLLEGE SUCCESS PROGRAM. THE PROGRAM BEGINS WITH A SUMMER BRIDGE PROGRAM, A WEEKLONG SERIES OF WORKSHOPS AND ACTIVITIES ON A COLLEGE CAMPUS TO HELP EASE THE TRANSITION IN THE SUMMER BETWEEN HIGH SCHOOL AND COLLEGE. A LICENSED SOCIAL WORKER CONTINUES WORKING WITH STUDENTS IN THEIR FIRST AND SECOND YEARS OF COLLEGE TO HELP GUIDE THEM TOWARDS COLLEGE COMPLETION. THIS COLLEGE SUCCESS MANAGER MEETS WITH STUDENTS REGULARLY AND COMMUNICATES DIGITALLY TO TROUBLESHOOT AND HELP THEM ADDRESS PROBLEMS THAT MAY PREVENT COLLEGE COMPLETION. ADDITIONALLY, STUDENTS ATTEND YPIE EVENTS DURING COLLEGE VACATION TIMES SUCH AS THE WINTER HOLIDAY BREAK AND THE SUMMER. THROUGHOUT THE SCHOOL YEAR STUDENTS CAN APPLY TO THE YPIE EMERGENCY FUND FOR SMALL EXPENSES THAT ARISE AND THAT MIGHT DERAIL COLLEGE PERSISTENCE. STUDENTS MUST COMPLETE AN APPLICATION TO RECEIVE THAT ASSISTANCE AND A YPIE COMMITTEE REVIEWS THESE APPLICATIONS AND ADHERES TO A STRICT POLICY REGARDING WHICH EXPENSES ARE ALLOWED. STUDENTS ARE ALWAYS ENCOURAGED TO FIRST APPLY TO THEIR INDIVIDUAL COLLEGE FOR THIS ASSISTANCE AND ARE AWARE THAT IN NO WAY WILL YPIE BE RESPONSIBLE FOR EXPENSES INCURRED AT THEIR COLLEGE UNLESS PREVIOUSLY APPROVED BY OUR COMMITTEE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$56,757	ExpenseAmt
Desc	OTHER PROGRAMYPIE CONTINUED TO PROVIDE ALL YONKERS PUBLIC SCHOOL HIGH-SCHOOL STUDENTS AS WELL AS COUNSELORS, TEACHERS AND PARENTS WITH NAVIANCE, A COMPREHENSIVE COLLEGE AND CAREER READINESS DATA SYSTEM THAT ASSISTS STUDENTS AS THEY PROGRESS THROUGH HIGH SCHOOL. THE GOAL OF USING THIS PROGRAM IS TO NOT ONLY IMPROVE STUDENT OUTCOMES, BUT TO HELP THEM FOCUS ON THEIR INDIVIDUAL STRENGTHS AND INTERESTS AS THEY LOOK FORWARD TO THEIR POSTSECONDARY GOALS. ADDITIONALLY YPIE HOSTS ALUMNI INTERVIEW DAY, AN OPPORTUNITY FOR STUDENTS TO MEET WITH COLLEGE ALUMNI AND ADMISSIONS REPRESENTATIVES, ADDING A PERSONAL TOUCH TO THE STUDENTS' COLLEGE APPLICATIONS; COLLEGE ESSAY WRITING ASSISTANCE PROVIDED BY TRAINED VOLUNTEERS; MULTIPLE FINANCIAL AID AND SCHOLARSHIP WORKSHOPS FOR STUDENTS AND PARENTS, INCLUDING FAFSA COMPLETION NIGHTS WHERE PARENTS AND STUDENTS SIT WITH A TRAINED VOLUNTEER TO COMPLETE THE FORMS NECESSARY TO OBTAIN FINANCIAL AID.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$56,757	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,768,343	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	29	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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9143774882	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	92 MAIN STREET NO 101	AddressLine1Txt
City	YONKERS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BUD KROLL
DIRECTOR	10.00	Yes (X)	$0	$0	$0
DAVID WESTIN
CHAIRMAN	4.00	Yes (X)	$0	$0	$0	Yes (X)
RAMESH SHAH
TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
CARL E PETRILLO
VICE CHAIRMAN	3.00	Yes (X)	$0	$0	$0	Yes (X)
T RICHARD FITZGERALD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
THOMAS W SMITH ESQ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SUSAN GUMA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WALTER RODRIGUEZ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JAMES D'ARCANGELO
DIRECTOR	4.00	Yes (X)	$0	$0	$0
ALISON BLOOD
DIRECTOR	4.00	Yes (X)	$0	$0	$0
STUART SILVERMAN
DIRECTOR	4.00	Yes (X)	$0	$0	$0
JAMES J VENERUSO ESQ
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
TOMMY WONG
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SUSAN DELANEY
DIRECTOR	4.00	Yes (X)	$0	$0	$0
JONATHAN LEWIS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVID KUHNS
DIRECTOR	4.00	Yes (X)	$0	$0	$0
KAREN BELTRAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD ALVAREZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MONDAIRE JONES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCOTT SEMEL
DIRECTOR	3.00	Yes (X)	$0	$0	$0
JUDY SEIFF
DIRECTOR	4.00	Yes (X)	$0	$0	$0
ANISH NANAVATY
DIRECTOR (RESIGNED 6.2019)	1.00	Yes (X)	$0	$0	$0
BRUNO PIETROSANTI
DIRECTOR (RESIGNED 6.2019)	1.00	Yes (X)	$0	$0	$0
JEFF GREENFIELD
DIRECTOR (RESIGNED 6.2019)	1.00	Yes (X)	$0	$0	$0
WENDY NADEL
EXECUTIVE DIRECTOR	40.00		$132,500	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$132,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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	CUSTOM EXTERIOR SYSTEMS INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 ORANGEBURG TURNPIKE SLOATSBURG	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10974	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION OF NEW COLLEGE ZONE	ServicesDesc
Compensation	$115,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$558,465	FundraisingAmt
All Other Contributions	$1,463,159	AllOtherContributionsAmt
Noncash Contributions	$50,783	NoncashContributionsAmt
Total Contributions	$2,021,624	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$514	TotalRevenueColumnAmt
Exclusion	$514	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$45,375	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$558,465	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$56,682	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,307	TotalRevenueColumnAmt
Exclusion	-$11,307	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$39,400	GamingGrossIncomeAmt
Gaming Direct Expenses	$17,448	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,952	TotalRevenueColumnAmt
Exclusion	$21,952	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
REIMBURSED EXPENSE	900099	$31,446	$31,446
CLOTHING BIN	900099	$9,209	$9,209

Field	Value	IRS element (for citing)
Other Revenue Total	$40,655	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,073,438	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$51,814	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,159	TotalAmt
Program Services	$5,159	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$135,000	TotalAmt
Program Services	$47,250	ProgramServicesAmt
Management And General	$60,750	ManagementAndGeneralAmt
Fundraising	$27,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,420,155	TotalAmt
Program Services	$1,161,647	ProgramServicesAmt
Management And General	$83,211	ManagementAndGeneralAmt
Fundraising	$175,297	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$85,529	TotalAmt
Program Services	$73,970	ProgramServicesAmt
Management And General	$4,806	ManagementAndGeneralAmt
Fundraising	$6,753	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$117,599	TotalAmt
Program Services	$91,572	ProgramServicesAmt
Management And General	$10,821	ManagementAndGeneralAmt
Fundraising	$15,206	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,975	TotalAmt
Program Services	$34,872	ProgramServicesAmt
Management And General	$3,821	ManagementAndGeneralAmt
Fundraising	$3,282	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$76,145	TotalAmt
Program Services	$65,750	ProgramServicesAmt
Management And General	$6,072	ManagementAndGeneralAmt
Fundraising	$4,323	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,456	TotalAmt
Program Services	$2,826	ProgramServicesAmt
Management And General	$368	ManagementAndGeneralAmt
Fundraising	$262	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$43,175	TotalAmt
Program Services	$38,649	ProgramServicesAmt
Management And General	$120	ManagementAndGeneralAmt
Fundraising	$4,406	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$96,265	TotalAmt
Program Services	$89,396	ProgramServicesAmt
Management And General	$3,257	ManagementAndGeneralAmt
Fundraising	$3,612	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$38,872	TotalAmt
Program Services	$38,744	ProgramServicesAmt
Management And General	$75	ManagementAndGeneralAmt
Fundraising	$53	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,060	TotalAmt
Program Services	$4,349	ProgramServicesAmt
Management And General	$415	ManagementAndGeneralAmt
Fundraising	$296	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,411	TotalAmt
Program Services	$19,683	ProgramServicesAmt
Management And General	$1,728	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,344	TotalAmt
Program Services	$11,502	ProgramServicesAmt
Management And General	$492	ManagementAndGeneralAmt
Fundraising	$350	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROCESSING FEES	$16,058	$13,081	$1,739	$1,238
SUPPLIES	$13,036	$12,107	$543	$386
TELEPHONE	$12,487	$11,504	$574	$409
PRINTING & WEBSITE	$11,949	$10,413	$897	$639

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,187	TotalAmt
Program Services	$35,869	ProgramServicesAmt
Management And General	$1,355	ManagementAndGeneralAmt
Fundraising	$963	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,193,862	TotalAmt
Program Services	$1,768,343	ProgramServicesAmt
Management And General	$181,044	ManagementAndGeneralAmt
Fundraising	$244,475	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$570,728	BOYAmt
EOY	$414,156	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$253,309	BOYAmt
EOY	$280,531	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$515,479	BOYAmt
EOY	$231,349	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,762	BOYAmt
EOY	$14,250	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$421,215	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$51,257	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,922	BOYAmt
EOY	$369,958	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$32,615	BOYAmt
EOY	$26,702	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,404,815	BOYAmt
EOY	$1,336,946	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$140,019	BOYAmt
EOY	$182,345	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$13,512	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$140,019	BOYAmt
EOY	$195,857	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$909,399	BOYAmt
EOY	$958,044	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$355,397	BOYAmt
EOY	$183,045	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,264,796	BOYAmt
EOY	$1,141,089	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,404,815	BOYAmt
EOY	$1,336,946	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$120,424	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,283	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	$1,853,398	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,662,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,859,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,862,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,021,624	CurrentTaxYearAmt
Total	$9,258,782	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,853,398	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,662,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,859,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,862,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,021,624	CurrentTaxYearAmt
Total	$9,258,782	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,420,886	SubstantialContributorsTotAmt
Public Support Total170	$7,837,896	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$514	CurrentTaxYearAmt
Total	$7,770	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,266,552	TotalSupportAmt
Public Support CY170	0.84580	PublicSupportCY170Pct
Public Support PY170	0.91380	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$319,235	OtherCostOrOtherBasisAmt
Depreciation	$7,981	DepreciationAmt
Book Value	$311,254	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,214	OtherCostOrOtherBasisAmt
Depreciation	$12,666	DepreciationAmt
Book Value	$30,548	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,766	OtherCostOrOtherBasisAmt
Depreciation	$30,610	DepreciationAmt
Book Value	$28,156	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$369,958	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,070,944	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,283	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$789	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$2,494	RevenueNotReportedAmt
Revenue Subtotal	$2,073,438	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,073,438	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,194,651	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$789	DonatedServicesUseFcltsAmt
Expenses Not Reported	$789	ExpensesNotReportedAmt
Expenses Subtotal	$2,193,862	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,193,862	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$603,840	GrossReceiptsEvent1Amt
Charitable Contri Event1	$558,465	CharitableContriEvent1Amt
Gross Revenue Event1	$45,375	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$56,682	RentFacilityCostsEvent1Amt
Gross Receipts Total	$603,840	GrossReceiptsTotalAmt
Charitable Contributions Tot	$558,465	CharitableContributionsTotAmt
Gross Revenue Total Events	$45,375	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$56,682	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$56,682	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,307	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$39,400	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$17,448	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$39,400	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$17,448	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$17,448	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$21,952	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NY	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Individual With Books	KRIS CROTTY	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	92 MAIN STREET	AddressLine1Txt
City	YONKERS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10701	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	COLLEGE SCHOLARSHIPS	GrantTypeTxt
Recipient	8	RecipientCnt
Non Cash Assistance	$5,159	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE GRANTS ARE USED FOR COLLEGE SCHOLARSHIPS. SCHOLARSHIP PROCEEDS ARE FORWARDED DIRECTLY TO THE ACCREDITED COLLEGE INSTITUTIONS ATTENDED BY THE SCHOLARSHIP RECIPIENTS. STUDENTS MUST SUPPLY INVOICES PREPARED BY SAID INSTITUTIONS. IN THE CASE WHERE INVOICES ARE PAID IN FULL, STUDENT IS PROVIDED WITH A GIFT CERTIFICATE (PURCHASED FROM SAID INSTITUTION) FOR THE PURCHASE OF BOOKS AND SUPPLIES, WHICH ARE ADDITIONAL EXPENSES NOT REFLECTED ON THE INVOICE.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GALA	45	$33,483	FMV
Yes (X)	RAFFLE PRIZES	1	$17,300	FMV

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 WAS PROVIDED TO THE BOARD FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, OFFICERS AND DIRECTORS, ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE CONFLICTS AS APPLICABLE. THE BOARD COLLECTS AND REVIEWS THESE STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE INITIAL COMPENSATION OF EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE ASSISTANCE OF AN EXECUTIVE SEARCH FIRM. ANY CHANGES IN ESTABLISHED SALARY ARE MADE BY THE BOARD OF DIRECTORS. RATES OF COMPENSATION TO ALL OTHER EMPLOYEES ARE MADE BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.