ELEANOR ROOSEVELT CENTER AT VAL KILL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ELEANOR ROOSEVELT CENTER AT VAL KILL INC (EIN 14-1590637)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202043219349306009
Schema version: 2019v5.1
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	2020-11-16T13:50:36-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474526160	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EFPR GROUP CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6390 MAIN STREET SUITE 200	AddressLine1Txt
City	WILLIAMSVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14221	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141590637	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELEANOR ROOSEVELT CENTER AT	BusinessNameLine1Txt
Business Name Line2	VAL-KILL INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ELEA	BusinessNameControlTxt
Phone	8452295302	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 255	AddressLine1Txt
City	HYDE PARK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	125380255	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	APRIL GOZZA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8452295302	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID A URBAN CPA	PreparerPersonNm
PTIN	P00630018	PTIN
Phone	7166340700	PhoneNum
Preparation	2020-11-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	14:50:26	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A3098CE9DE43BB2541F8C5D4A8AA4A8648865DD1	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A2C8841D16D64C01ABD34037A13C831323DFA43C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	APRIL GOZZA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 255	AddressLine1Txt
City	HYDE PARK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	125380255	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$506,166	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ERVK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE ELEANOR ROOSEVELT CENTER INSPIRES AND EMPOWERS INDIVIDUALS AND ORGANIZATIONS TO USE THEIR TIME, TALENT, AND RESOURCES TO BUILD A JUST AND SUSTAINABLE WORLD, CLOSE TO HOME AND ABROAD, BY PROVIDING PROGRAMS AND EXPERIENCES EPITOMIZING ELEANOR ROOSEVELT'S PASSION AND COMMITMENT TO HUMAN RIGHTS, PRINCIPLED LEADERSHIP, ENGAGED CITIZENSHIP, AND SOCIAL JUSTICE FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	56	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$203,376	PYContributionsGrantsAmt
CY Contributions Grants	$331,415	CYContributionsGrantsAmt
PY Program Service Revenue	$138,021	PYProgramServiceRevenueAmt
CY Program Service Revenue	$156,465	CYProgramServiceRevenueAmt
PY Investment Income	$1,510	PYInvestmentIncomeAmt
CY Investment Income	-$68,351	CYInvestmentIncomeAmt
PY Other Revenue	$1,050	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$343,957	PYTotalRevenueAmt
CY Total Revenue	$419,529	CYTotalRevenueAmt
PY Grants And Similar Paid	$68,246	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$65,645	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$231,720	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$245,600	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$101,504	CYTotalFundraisingExpenseAmt
PY Other Expenses	$303,567	PYOtherExpensesAmt
CY Other Expenses	$347,070	CYOtherExpensesAmt
PY Total Expenses	$603,533	PYTotalExpensesAmt
CY Total Expenses	$658,315	CYTotalExpensesAmt
PY Revenues Less Expenses	-$259,576	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$238,786	CYRevenuesLessExpensesAmt
Total Assets BOY	$544,991	TotalAssetsBOYAmt
Total Assets EOY	$338,438	TotalAssetsEOYAmt
Total Liabilities BOY	$31,954	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$54,359	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$513,037	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$284,079	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ELEANOR ROOSEVELT CENTER INSPIRES AND EMPOWERS INDIVIDUALS AND ORGANIZATIONS TO USE THEIR TIME, TALENT, AND RESOURCES TO BUILD A JUST AND SUSTAINABLE WORLD, CLOSE TO HOME AND ABROAD, BY PROVIDING PROGRAMS AND EXPERIENCES EPITOMIZING ELEANOR ROOSEVELT'S PASSION AND COMMITMENT TO HUMAN RIGHTS, PRINCIPLED LEADERSHIP, ENGAGED CITIZENSHIP, AND SOCIAL JUSTICE FOR ALL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$236,954	ExpenseAmt
Grant	$65,645	GrantAmt
Revenue	$156,465	RevenueAmt
Desc	GIRLS' LEADERSHIP WORLDWIDE (SEE SCHEDULE O):THE GIRLS' LEADERSHIP WORLDWIDE PROGRAM WAS DEVELOPED IN 1996 IN RESPONSE TO THE PLATFORM FOR ACTION AGENDA FOR WOMEN'S EMPOWERMENT EMPHASIZED AT THE 1995 BEIJING WORLD CONFERENCE ON WOMEN. THE PROGRAM IS AIMED AT ADVANCING WOMEN AND GIRLS' LEADERSHIP BY BRINGING TOGETHER HIGH SCHOOL-AGED GIRLS FROM ALL CORNERS OF THE GLOBE FOR A 9-DAY EXPERIENTIAL LEARNING PROGRAM THAT BUILDS CONFIDENCE, SELF-ESTEEM, AND THE SKILLS NEEDED TO BE SOCIALLY ENGAGED CITIZENS THROUGH A PROGRAM MODEL THAT INTEGRATES THE LESSONS OF ELEANOR ROOSEVELT'S COMPASSIONATE LEADERSHIP, SOCIAL JUSTICE LEARNING AND RICH MENTORSHIP. THE GOAL IS TO PROMOTE GENDER EQUALITY AS A HUMAN RIGHT AND A CONDITION FOR SOCIAL JUSTICE.TODAY, OVER 1,300 GIRLS HAVE GRADUATED FROM GIRLS' LEADERSHIP WORLDWIDE. IN 2019, 47 GIRLS ATTENDED REPRESENTING SEVEN FOREIGN NATIONS AS WELL AS 12 U.S. STATES AND PUERTO RICO	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$123,975	ExpenseAmt
Desc	THE ELEANOR ROOSEVELT AT VAL-KILL MEDAL AWARDS RECOGNIZE AND HONOR INDIVIDUALS WHO MAKE A SIGNIFICANT CONTRIBUTION TO SOCIETY IN THE ARTS, EDUCATION, CITIZENSHIP, PHILANTHROPY, COMMUNITY SERVICES, AND OTHER HUMANITARIAN CONCERNS THAT REFLECT MRS. ROOSEVELT'S IDEALS. THE CEREMONY RECOGNIZES THOSE WHO LIVE THEIR LIVES IN THE SPIRIT OF MRS. ROOSEVELT AND SERVE AS ROLE MODELS FOR THE LARGER COMMUNITY, SETTING A STANDARD FOR COMMUNITY VALUES. THE MEDAL CEREMONY IS AN OPPORTUNITY AND A TEACHABLE MOMENT TO BRING TO LIFE WHAT MRS. ROOSEVELT ACCOMPLISHED THROUGH THE ACTIONS AND DEEDS OF ALL OF OUR OUTSTANDING MEDALISTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$83,187	ExpenseAmt
Desc	ECCEL PROGRAM (SEE SCHEDULE O):THE ELEANOR ROOSEVELT COMMUNITY COLLEGE EMERGING LEADERS PROGRAM (ECCEL) WAS ESTABLISHED IN 2012 FOR COMMUNITY COLLEGE STUDENTS TO DEVELOP THEIR TALENTS AND MINDSET TO ENABLE THEM TO BECOME POSITIVE SOCIAL CHANGE AGENTS FOR THEMSELVES AND OTHERS THROUGH EMPOWERMENT, COLLABORATION AND CONNECTEDNESS. THROUGH A SERIES OF THREE WEEKEND RETREATS, STUDENTS ENGAGE IN SKILL-BUILDING WORKSHOPS AND EXPERIENTIAL LEARNING OPPORTUNITIES, WHERE THEY LEARN TO FULLY EMBRACE THEIR POTENTIAL AS THEY EXPLORE TOPICS SUCH AS LEADERSHIP, ETHICS, SOCIAL RESPONSIBILITY, COMMUNICATION AND CONFLICT RESOLUTION. THROUGH TEAM COORDINATED SERVICE LEARNING PROJECT, STUDENTS GROW TO UNDERSTAND IMPORTANT HUMAN RIGHTS AND SOCIAL JUSTICE ISSUES FACING THEIR COMMUNITIES AND REALIZE THE POWER OF THEIR IMPACT. STUDENTS ACCEPTED INTO THE ECCEL PROGRAM ARE IDENTIFIED AS LOUIS B. GREENSPAN SCHOLARS AND RECEIVE A SPECIAL CERTIFICATE OF COMPLETION AT THE END OF THE PROGRAM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$45,946	ExpenseAmt
Desc	PROGRAM DEVELOPMENT & COMMUNITY PROGRAMS, ER BUST PROJECT & SOCIAL JUSTICE AND HUMAN RIGHTS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$45,946	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$490,062	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	Yes (1)	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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 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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	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	NINA ROOSEVELT GIBSONAPRIL GOZZA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8452295302	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 255	AddressLine1Txt
City	HYDE PARK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	125380255	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KATHRYN REED
CHAIRPERSON	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NINA ROOSEVELT GIBSON
VICE CHAIRPERSON	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH BROKAW
TREASURER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JULIANNA ROOSEVELT
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
EMILY SALAND
PAST CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
WESLEY DIXON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MOONAH ELLISON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BILLIE EDINGTON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ANNA FIERST
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KHALEA ROBINSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER ROELLKE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LYNN RUGGIERO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ERICA SALZMANN-TALBI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
APRIL GOZZA
EXECUTIVE DIRECTOR	37.50	0.00		Yes (X)	$87,015	$0	$10,000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,015	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$128,330	FundraisingAmt
All Other Contributions	$203,085	AllOtherContributionsAmt
Noncash Contributions	$28,822	NoncashContributionsAmt
Total Contributions	$331,415	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEE INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$156,465	TotalRevenueColumnAmt
Related Or Exempt Func Income	$156,465	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$156,465	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,649	TotalRevenueColumnAmt
Exclusion	$1,649	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$5,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$75,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$70,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$70,000	TotalRevenueColumnAmt
Exclusion	-$70,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,637	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$128,330	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,637	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	$419,529	TotalRevenueColumnAmt
Related Or Exempt Func Income	$156,465	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$68,351	ExclusionAmt

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$65,645	TotalAmt
Program Services	$65,645	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$87,015	TotalAmt
Program Services	$49,247	ProgramServicesAmt
Management And General	$13,471	ManagementAndGeneralAmt
Fundraising	$24,297	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$124,268	TotalAmt
Program Services	$70,329	ProgramServicesAmt
Management And General	$19,239	ManagementAndGeneralAmt
Fundraising	$34,700	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,478	TotalAmt
Program Services	$11,631	ProgramServicesAmt
Management And General	$2,567	ManagementAndGeneralAmt
Fundraising	$4,280	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,839	TotalAmt
Program Services	$11,765	ProgramServicesAmt
Management And General	$2,505	ManagementAndGeneralAmt
Fundraising	$1,569	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,859	TotalAmt
Program Services	$12,003	ProgramServicesAmt
Management And General	$1,171	ManagementAndGeneralAmt
Fundraising	$1,685	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$126,099	TotalAmt
Program Services	$101,857	ProgramServicesAmt
Management And General	$9,939	ManagementAndGeneralAmt
Fundraising	$14,303	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,123	TotalAmt
Program Services	$2,562	ProgramServicesAmt
Management And General	$6	ManagementAndGeneralAmt
Fundraising	$555	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,897	TotalAmt
Program Services	$3,665	ProgramServicesAmt
Management And General	$816	ManagementAndGeneralAmt
Fundraising	$416	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,507	TotalAmt
Program Services	$5,608	ProgramServicesAmt
Management And General	$1,585	ManagementAndGeneralAmt
Fundraising	$1,314	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,229	TotalAmt
Program Services	$11,778	ProgramServicesAmt
Management And General	$248	ManagementAndGeneralAmt
Fundraising	$203	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$77,260	TotalAmt
Program Services	$75,811	ProgramServicesAmt
Management And General	$860	ManagementAndGeneralAmt
Fundraising	$589	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,185	TotalAmt
Program Services	$4,638	ProgramServicesAmt
Management And General	$928	ManagementAndGeneralAmt
Fundraising	$619	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT AND MAINTENAN	$33,520	$32,803	$446	$271
SUPPLIES	$30,743	$8,459	$9,789	$12,495
APPRECIATION & MEDALS	$12,506	$11,756	$573	$177
PRINTING & PHOTOCOPYING	$8,144	$6,557	$271	$1,316

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,998	TotalAmt
Program Services	$3,948	ProgramServicesAmt
Management And General	$2,335	ManagementAndGeneralAmt
Fundraising	$2,715	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$658,315	TotalAmt
Program Services	$490,062	ProgramServicesAmt
Management And General	$66,749	ManagementAndGeneralAmt
Fundraising	$101,504	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$381,443	BOYAmt
EOY	$44,216	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$109,748	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,736	BOYAmt
EOY	$6,486	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,726	BOYAmt
EOY	$13,656	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$360	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$64,127	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$64,127	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$148,086	BOYAmt
EOY	$163,972	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$544,991	BOYAmt
EOY	$338,438	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,954	BOYAmt
EOY	$54,359	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,954	BOYAmt
EOY	$54,359	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	$78,205	BOYAmt
EOY	-$101,093	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$434,832	BOYAmt
EOY	$385,172	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$513,037	BOYAmt
EOY	$284,079	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$544,991	BOYAmt
EOY	$338,438	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$238,786	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,828	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	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	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	$569,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$322,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$867,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$211,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$331,415	CurrentTaxYearAmt
Total	$2,302,809	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,400	CurrentTaxYearAmt
Total	$188,800	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$608,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$361,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$905,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$250,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$365,815	CurrentTaxYearAmt
Total	$2,491,609	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,491,609	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$678	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,649	CurrentTaxYearAmt
Total	$4,903	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$1,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,716	CurrentTaxYearAmt
Total	$26,846	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,523,358	TotalSupportAmt
Gross Receipts Rltd Activities	$574,645	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98740	PublicSupportCY170Pct
Public Support PY170	0.98560	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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$96,237	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,026	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,709	InvestmentEarningsOrLossesAmt
End Year Balance	$67,735	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,947	BeginningYearBalanceAmt
Contributions	$37,155	ContributionsAmt
Investment Earnings Or Losses	-$6,076	InvestmentEarningsOrLossesAmt
End Year Balance	$58,026	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
Contributions	$1,947	ContributionsAmt
End Year Balance	$26,947	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
End Year Balance	$25,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,146	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3	InvestmentEarningsOrLossesAmt
Other Expenditures	-$149	OtherExpendituresAmt
End Year Balance	$25,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,127	OtherCostOrOtherBasisAmt
Depreciation	$64,127	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS	$67,735
COLLECTION OF ARTIFACTS	$96,237

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$163,972	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$402,192	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,828	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$38,480	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$48,308	RevenueNotReportedAmt
Revenue Subtotal	$353,884	RevenueSubtotalAmt
Other Revenues Not Included	$65,645	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$65,645	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$419,529	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$631,150	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$38,480	DonatedServicesUseFcltsAmt
Expenses Not Reported	$38,480	ExpensesNotReportedAmt
Expenses Subtotal	$592,670	ExpensesSubtotalAmt
Other Expenses Not Included	$65,645	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$65,645	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$658,315	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE ARTIFACT COLLECTION INCLUDES VAL-KILL INDUSTRY FURNITURE AND ELEANOR ROOSEVELT MEMORABILIA. THE ERLC PROMOTES ELEANOR ROOSEVELT'S LEGACY IN THE AREAS OF PRINCIPLED LEADERSHIP, SOCIAL JUSTICE, AND HUMAN RIGHTS. PART OF THAT LEGACY INCLUDES THE LEADERSHIP SHE DEMONSTRATED BY ESTABLISHING VAL-KILL INDUSTRIES. THE COLLECTION IS A PHYSICAL REPRESENTATION THE CENTER USES TO PROMOTE THAT LEGACY.
PART V, LINE 4:	THE CENTER MAINTAINS VARIOUS DONOR-RESTRICTED ENDOWMENT FUNDS WHOSE PURPOSE IS TO PROVIDE LONG-TERM SUPPORT FOR ITS CHARITABLE PROGRAMS.
PART X, LINE 2:	THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CENTER HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CENTER PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIP SUPPORT (NET W/REVENUE) 65,645.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIP SUPPORT (NET W/REVENUE) 65,645.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ERVK MEDAL CEREMONY	Event1Nm
Gross Receipts Event1	$139,967	GrossReceiptsEvent1Amt
Charitable Contri Event1	$128,330	CharitableContriEvent1Amt
Gross Revenue Event1	$11,637	GrossRevenueEvent1Amt
Entertainment Event1	$11,637	EntertainmentEvent1Amt
Gross Receipts Total	$139,967	GrossReceiptsTotalAmt
Charitable Contributions Tot	$128,330	CharitableContributionsTotAmt
Gross Revenue Total Events	$11,637	GrossRevenueTotalEventsAmt
Entertainment Total Events	$11,637	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$11,637	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	TUITION ASSISTANCE	GrantTypeTxt
Recipient	47	RecipientCnt
Cash Grant	$65,645	CashGrantAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$8,950	NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	40	ContributionCnt
Noncash Contributions Rpt F990	$19,872	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	DONATED WINE - NUMBER OF CASES	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND E-MAILED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY IS SIGNED AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	IT IS THE POLICY OF ERVK TO PAY COMPENSATION THAT IS NON-DISCRIMINATORY AND COMPETITIVE. HOWEVER, ALL COMPENSATION DECISIONS MUST TAKE INTO CONSIDERATION ERVK'S OVERALL FINANCIAL CONDITION. SALARY AND WAGE INCREASES MAY BE GIVEN ON AN ANNUAL BASIS FOLLOWING AN EMPLOYEE'S WRITTEN JOB PERFORMANCE EVALUATION. THE AMOUNT OF THE INCREASE WILL BE CONTINGENT UPON THE ANNUAL AMOUNT BUDGETED, PASSED, AND APPROVED BY ERVK'S BOARD OF DIRECTORS AND ON THE BASIS OF MERIT AS A RESULT OF A JOB PERFORMANCE EVALUATION. THE BOARD ALSO COMPARES EXECUTIVE SALARIES TO OTHER SIMILAR NON-PROFIT ORGANIZATIONS. WRITTEN MINUTES ARE MAINTAINED THAT DOCUMENT COMPENSATION REVIEW DECISIONS BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES & SERVICES: PROGRAM SERVICE EXPENSES 12,986. MANAGEMENT AND GENERAL EXPENSES 1,268. FUNDRAISING EXPENSES 1,823. TOTAL EXPENSES 16,077. AUDIT: PROGRAM SERVICE EXPENSES 3,231. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 454. TOTAL EXPENSES 4,000. CONTRACTORS: PROGRAM SERVICE EXPENSES 60,846. MANAGEMENT AND GENERAL EXPENSES 5,937. FUNDRAISING EXPENSES 8,544. TOTAL EXPENSES 75,327. IT CONSULTANT: PROGRAM SERVICE EXPENSES 7,205. MANAGEMENT AND GENERAL EXPENSES 703. FUNDRAISING EXPENSES 1,012. TOTAL EXPENSES 8,920. FACILITATORS: PROGRAM SERVICE EXPENSES 17,589. MANAGEMENT AND GENERAL EXPENSES 1,716. FUNDRAISING EXPENSES 2,470. TOTAL EXPENSES 21,775.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.