YONKERS PARTNERS IN EDUCATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: YONKERS PARTNERS IN EDUCATION INC (EIN 06-1760636)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-02-10
IRS object ID: 202520419349300927
Schema version: 2023v6.0
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	2025-02-10T13:55:06-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	881478669	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	68 SOUTH SERVICE ROAD SUITE 300	AddressLine1Txt
City	MELVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	117472354	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	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 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	2025-02-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY ANN MENDEL	PreparerPersonNm
PTIN	P00551302	PTIN
Phone	6314144000	PhoneNum
Preparation	2025-02-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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 101	AddressLine1Txt
City	YONKERS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,346,197	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.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	256	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,260,343	PYContributionsGrantsAmt
CY Contributions Grants	$3,151,840	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$59,025	PYInvestmentIncomeAmt
CY Investment Income	$110,451	CYInvestmentIncomeAmt
PY Other Revenue	$3,555	PYOtherRevenueAmt
CY Other Revenue	-$53,705	CYOtherRevenueAmt
PY Total Revenue	$3,322,923	PYTotalRevenueAmt
CY Total Revenue	$3,208,586	CYTotalRevenueAmt
PY Grants And Similar Paid	$33,589	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,594	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,148,919	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,623,544	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$259,016	CYTotalFundraisingExpenseAmt
PY Other Expenses	$527,082	PYOtherExpensesAmt
CY Other Expenses	$695,926	CYOtherExpensesAmt
PY Total Expenses	$2,709,590	PYTotalExpensesAmt
CY Total Expenses	$3,321,064	CYTotalExpensesAmt
PY Revenues Less Expenses	$613,333	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$112,478	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,392,381	TotalAssetsBOYAmt
Total Assets EOY	$4,264,913	TotalAssetsEOYAmt
Total Liabilities BOY	$876,347	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$853,646	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,516,034	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,411,267	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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	$1,466,250	ExpenseAmt
Grant	$1,128	GrantAmt
Desc	YPIE SCHOLARS AND COLLEGE ZONE THE YPIE SCHOLARS PROGRAM PREPARES STUDENTS WITH THE ACADEMIC AND LIFE SKILLS THEY WILL NEED FOR SUCCESS IN COLLEGE AND BEYOND. BEGINNING IN 9TH GRADE AND CONTINUING INTO COLLEGE, YPIE SCHOLARS ARE A COMMUNITY OF STUDENTS PREPARING FOR COLLEGE, NAVIGATING THE COLLEGE APPLICATION PROCESS, AND SUCCESSFULLY TRANSITIONING TO AND THROUGH COLLEGE. YPIE SCHOLARS PUT IN THE HARD WORK AFTER SCHOOL AT THE YPIE COLLEGE ZONE TO BECOME ACADEMICALLY READY FOR COLLEGE. THE YPIE COLLEGE ZONE IS A VIBRANT LEARNING SPACE THAT BRINGS TOGETHER HUNDREDS OF YONKERS PUBLIC HIGH SCHOOL STUDENTS TO LEARN, BE INSPIRED, AND BE PART OF A COMMUNITY ON THE PATH TO COLLEGE SUCCESS. YPIE SCHOLARS ALSO RECEIVE COACHING AND SUPPORT FROM YPIE STAFF BASED IN THEIR SCHOOLS AND ADULT MENTORS FROM ACROSS OUR COMMUNITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$995,621	ExpenseAmt
Desc	YPIE FELLOWS IN 11TH GRADE, YONKERS HIGH SCHOOL STUDENTS CAN APPLY TO BECOME YPIE FELLOWS, A COMMUNITY OF STUDENTS WHO RECEIVE SUPPORT WITH THE COLLEGE APPLICATION PROCESS AND TRANSITION TO COLLEGE. YPIE FELLOWS HAVE A DESIGNATED YPIE COLLEGE ADVISOR WHO HELPS WITH ALL ASPECTS OF THE COLLEGE PROCESS, INCLUDING CREATING A "BEST FIT" COLLEGE LIST, WRITING COLLEGE ESSAYS, VISITING COLLEGES, AND COMPLETING APPLICATIONS FOR FINANCIAL SUPPORT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$308,357	ExpenseAmt
Grant	$466	GrantAmt
Desc	YPIE COLLEGE SUCCESS PROGRAM THE YPIE COLLEGE SUCCESS PROGRAM IS DESIGNED TO PROVIDE STUDENTS WITH THE GUIDANCE AND SUPPORT THEY NEED TO TRANSITION TO COLLEGE AND NAVIGATE THEIR PATH THROUGH COLLEGE. DURING THE SUMMER BETWEEN HIGH SCHOOL AND COLLEGE, YPIE COLLEGE SUCCESS STUDENTS ATTEND AN INTENSIVE SUMMER PROGRAM TO PROVIDE THEM WITH THE INFORMATION AND CONFIDENCE TO NAVIGATE THE CHALLENGES LOW-INCOME, FIRST-GENERATION STUDENTS CONFRONT IN THE FIRST YEARS AT COLLEGE. YPIE COLLEGE SUCCESS STUDENTS ARE ASSIGNED A DEDICATED COLLEGE SUCCESS ADVISOR WHO MEETS WITH THEM MONTHLY DURING THE FIRST TWO YEARS OF COLLEGE TO PROVIDE GUIDANCE AND COUNSELING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$79,513	ExpenseAmt
Desc	YPIE FOR ALLYPIE PROVIDES RESOURCES AND EVENTS FOR STUDENTS ACROSS THE SCHOOL DISTRICTS WE SERVE, INCLUDING STUDENTS WHO ARE NOT ENROLLED IN YPIE PROGRAMS. YPIE FOR ALL EVENTS INCLUDE: COLLEGE ESSAY WORKSHOPS, APPLICATION COMPLETION WORKSHOPS, COMMON APPLICATION COMPLETION WORKSHOPS, FAFSA/FINANCIAL AID FORM COMPLETION WORKSHOPS, AND FAMILY MEETINGS.YPIE PROVIDES ALL YONKERS PUBLIC SCHOOL HIGH SCHOOL STUDENTS, AS WELL AS COUNSELORS, TEACHERS, AND PARENTS, WITH NAVIANCE, A COMPREHENSIVE COLLEGE AND CAREER RESEARCH AND APPLICATION SUBMISSION TOOL THAT ASSISTS STUDENTS AS THEY PROGRESS THROUGH HIGH SCHOOL. THE GOAL OF USING THIS PROGRAM IS TO IMPROVE STUDENT OUTCOMES AND TO HELP THEM FOCUS ON THEIR INDIVIDUAL STRENGTHS AND INTERESTS AS THEY LOOK FORWARD TO THEIR POST-SECONDARY GOALS AND TO STREAMLINE THE COLLEGE APPLICATION PROCESS IN 11TH AND 12TH GRADE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$79,513	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,849,741	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	0	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	0	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	37	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
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 101	AddressLine1Txt
City	YONKERS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID WESTIN
CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
CARL E PETRILLO
VICE CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
RAMESH SHAH
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN BELTRAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLYN BREA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE COLEMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BUD KROLL
DIRECTOR	10.00	Yes (X)		$0	$0	$0
JOSEPH MCCOY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WALTER RODRIGUEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUDY SEIFF
DIRECTOR	4.00	Yes (X)		$0	$0	$0
SCOTT SEMEL
DIRECTOR	4.00	Yes (X)		$0	$0	$0
MARC SHEINBAUM
DIRECTOR	4.00	Yes (X)		$0	$0	$0
STUART SILVERMAN
DIRECTOR	4.00	Yes (X)		$0	$0	$0
THOMAS W SMITH ESQ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DANIEL SPIES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FERENC TSHIBANQU OFF 61024
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHARI TURELL
DIRECTOR	3.00	Yes (X)		$0	$0	$0
TOMMY WONG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BETH ZADEK
DIRECTOR	3.00	Yes (X)		$0	$0	$0
SAM WALLIS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$168,206	$0	$10,028
SCHOFIELD JACOB
DIRECTOR, SCIENCE RESEARCH	40.00			$102,777	$0	$9,614	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$270,983	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,642	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$751,445	FundraisingAmt
Government Grants	$507,832	GovernmentGrantsAmt
All Other Contributions	$1,892,563	AllOtherContributionsAmt
Noncash Contributions	$65,099	NoncashContributionsAmt
Total Contributions	$3,151,840	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,487	TotalRevenueColumnAmt
Exclusion	$109,487	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$41,005	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$40,041	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$964	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$964	TotalRevenueColumnAmt
Exclusion	$964	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$35,765	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$751,445	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$97,570	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$61,805	TotalRevenueColumnAmt
Exclusion	-$61,805	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,100	TotalRevenueColumnAmt
Exclusion	$8,100	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,100	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,208,586	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$56,746	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,594	TotalAmt
Program Services	$1,594	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$209,890	TotalAmt
Program Services	$176,308	ProgramServicesAmt
Management And General	$14,693	ManagementAndGeneralAmt
Fundraising	$18,889	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,033,192	TotalAmt
Program Services	$1,691,884	ProgramServicesAmt
Management And General	$154,109	ManagementAndGeneralAmt
Fundraising	$187,199	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,217	TotalAmt
Program Services	$26,316	ProgramServicesAmt
Management And General	$3,156	ManagementAndGeneralAmt
Fundraising	$3,745	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$179,641	TotalAmt
Program Services	$162,114	ProgramServicesAmt
Management And General	$7,915	ManagementAndGeneralAmt
Fundraising	$9,612	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$167,604	TotalAmt
Program Services	$140,000	ProgramServicesAmt
Management And General	$12,434	ManagementAndGeneralAmt
Fundraising	$15,170	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$56,461	TotalAmt
Program Services	$56,461	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,239	TotalAmt
Program Services	$1,838	ProgramServicesAmt
Management And General	$180	ManagementAndGeneralAmt
Fundraising	$221	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$59,448	TotalAmt
Program Services	$48,805	ProgramServicesAmt
Management And General	$4,794	ManagementAndGeneralAmt
Fundraising	$5,849	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,250	TotalAmt
Program Services	$3,250	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$89,555	TotalAmt
Program Services	$84,917	ProgramServicesAmt
Management And General	$2,090	ManagementAndGeneralAmt
Fundraising	$2,548	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$89,740	TotalAmt
Program Services	$85,662	ProgramServicesAmt
Management And General	$1,837	ManagementAndGeneralAmt
Fundraising	$2,241	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$164,722	TotalAmt
Program Services	$161,296	ProgramServicesAmt
Management And General	$1,543	ManagementAndGeneralAmt
Fundraising	$1,883	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,836	TotalAmt
Program Services	$29,519	ProgramServicesAmt
Management And General	$593	ManagementAndGeneralAmt
Fundraising	$724	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,156	TotalAmt
Program Services	$20,691	ProgramServicesAmt
Management And General	$1,111	ManagementAndGeneralAmt
Fundraising	$1,354	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,186	TotalAmt
Program Services	$41,201	ProgramServicesAmt
Management And General	$4,047	ManagementAndGeneralAmt
Fundraising	$4,938	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,466	TotalAmt
Program Services	$19,346	ProgramServicesAmt
Management And General	$955	ManagementAndGeneralAmt
Fundraising	$1,165	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$52,083	$51,335	$337	$411
PROCESSING FEES	$26,435	$21,703	$2,131	$2,601
FOOD	$21,816	$21,727	$40	$49
MEMBERSHIP AND DUES	$4,533	$3,774	$342	$417

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,321,064	TotalAmt
Program Services	$2,849,741	ProgramServicesAmt
Management And General	$212,307	ManagementAndGeneralAmt
Fundraising	$259,016	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,213,909	BOYAmt
EOY	$824,918	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$435,904	BOYAmt
EOY	$566,489	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$86,267	BOYAmt
EOY	$92,163	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$490,884	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$286,376	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$240,929	BOYAmt
EOY	$204,508	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,878,627	BOYAmt
EOY	$2,029,571	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$536,745	BOYAmt
EOY	$547,264	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,392,381	BOYAmt
EOY	$4,264,913	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$183,819	BOYAmt
EOY	$281,794	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$692,528	BOYAmt
EOY	$571,852	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$876,347	BOYAmt
EOY	$853,646	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	$2,856,964	BOYAmt
EOY	$3,014,968	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$659,070	BOYAmt
EOY	$396,299	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,516,034	BOYAmt
EOY	$3,411,267	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,392,381	BOYAmt
EOY	$4,264,913	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$112,478	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,711	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	$2,379,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,870,737	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,222,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,260,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,151,840	CurrentTaxYearAmt
Total	$13,884,682	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,379,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,870,737	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,222,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,260,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,151,840	CurrentTaxYearAmt
Total	$13,884,682	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,020,815	SubstantialContributorsTotAmt
Public Support Total170	$12,863,867	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,025	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,487	CurrentTaxYearAmt
Total	$183,499	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,322	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,501	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,100	CurrentTaxYearAmt
Total	$115,159	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,183,340	TotalSupportAmt
Public Support CY170	0.90700	PublicSupportCY170Pct
Public Support PY170	0.91640	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2019 AMOUNT: $ 24,322. 2021 AMOUNT: $ 236. 2022 AMOUNT: $ 82,501. 2023 AMOUNT: $ 8,100.	ExplanationTxt

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	$350,949	OtherCostOrOtherBasisAmt
Depreciation	$183,455	DepreciationAmt
Book Value	$167,494	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,133	OtherCostOrOtherBasisAmt
Depreciation	$80,136	DepreciationAmt
Book Value	$32,997	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,802	OtherCostOrOtherBasisAmt
Depreciation	$22,785	DepreciationAmt
Book Value	$4,017	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$204,508	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE, RIGHT-OF-USE-ASSET	Desc
Book Value	$547,264	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$547,264	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCES	$15,901
OPERATING LEASE LIABILITY	$555,951

Field	Value	IRS element (for citing)
Total Liability	$571,852	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,320,481	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,711	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$104,183	DonatedServicesAndUseFcltsAmt
Other Revenue	$1	OtherRevenueAmt
Revenue Not Reported	$111,895	RevenueNotReportedAmt
Revenue Subtotal	$3,208,586	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,208,586	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,425,247	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$104,183	DonatedServicesUseFcltsAmt
Expenses Not Reported	$104,183	ExpensesNotReportedAmt
Expenses Subtotal	$3,321,064	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,321,064	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE AND IS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2024 AND 2023 AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. U.S. FEDERAL JURISDICTION AND/OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS ARE OPEN FOR EXAMINATION; HOWEVER THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INTEREST EXPENSE AND INCOME TAX EXPENSE, RESPECTIVELY. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$787,210	GrossReceiptsEvent1Amt
Charitable Contri Event1	$751,445	CharitableContriEvent1Amt
Gross Revenue Event1	$35,765	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$7,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$57,062	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,900	EntertainmentEvent1Amt
Other Direct Expenses Event1	$29,108	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$787,210	GrossReceiptsTotalAmt
Charitable Contributions Tot	$751,445	CharitableContributionsTotAmt
Gross Revenue Total Events	$35,765	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$57,062	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,900	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$29,108	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$97,570	DirectExpenseSummaryEventsAmt
Net Income Summary	-$61,805	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SAM WALLIS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$125,706	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$42,500	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,319	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,709	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$178,234	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 7	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAID THE EXECUTIVE DIRECTOR A DISCRETIONARY BONUS BASED ON PERFORMANCE.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$24,167	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$40,932	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	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 IS PROVIDED TO BOTH THE BOARD FINANCE COMMITTEE AND FULL BOARD 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 EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE ASSISTANCE OF AN EXECUTIVE SEARCH FIRM. ANY CHANGES IN THE ESTABLISHED SALARY ARE MADE BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR CONSULTS WITH THE BOARD OF DIRECTORS (FINANCE COMMITTEE) REGARDING EMPLOYEE COMPENSATION AND SALARY CHANGES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S AUDITED FINANCIAL STATEMENT AND FORM 990 ARE AVAILABLE ON YPIE.ORG. GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.