CITY YEAR INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CITY YEAR INC (EIN 22-2882549)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-14
IRS object ID: 201911349349303896
Schema version: 2017v2.3
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-14T11:21:17-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 South Street	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222882549	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY YEAR INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JESSICA GREENFIELD	InCareOfNm
Business Name Control	CITY	BusinessNameControlTxt
Phone	6179272433	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	287 COLUMBUS AVENUE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021165114	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JESSICA GREENFIELD	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6179272433	PhoneNum
Signature	2019-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JACOB K JOHNSON	PreparerPersonNm
PTIN	P01763226	PTIN
Phone	6179881000	PhoneNum
Preparation	2019-05-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	04502320191345000006	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	072F242B0F8FA55BC44C4BBFD6D81B3F0B7E1C92	AtSubmissionCreationDeviceId
At Submission Filing Device Id	072F242B0F8FA55BC44C4BBFD6D81B3F0B7E1C92	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL BROWN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	287 COLUMBUS AVENUE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021165114	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$162,161,141	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CITYYEAR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	CITY YEAR UNITES YOUNG PEOPLE OF ALL BACKGROUNDS FOR A YEAR OF FULL-TIME SERVICE, GIVING THEM THE SKILLS AND OPPORTUNITIES TO CHANGE THE WORLD. SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	1359	TotalEmployeeCnt
Total Volunteers	29797	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$232,592	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$150,586,415	PYContributionsGrantsAmt
CY Contributions Grants	$158,888,447	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$622,688	PYInvestmentIncomeAmt
CY Investment Income	$2,055,527	CYInvestmentIncomeAmt
PY Other Revenue	-$843,888	PYOtherRevenueAmt
CY Other Revenue	-$610,800	CYOtherRevenueAmt
PY Total Revenue	$150,365,215	PYTotalRevenueAmt
CY Total Revenue	$160,333,174	CYTotalRevenueAmt
PY Grants And Similar Paid	$39,935,240	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$40,612,649	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$77,223,526	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$82,963,949	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$530,050	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$462,163	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,448,777	CYTotalFundraisingExpenseAmt
PY Other Expenses	$30,726,950	PYOtherExpensesAmt
CY Other Expenses	$30,828,962	CYOtherExpensesAmt
PY Total Expenses	$148,415,766	PYTotalExpensesAmt
CY Total Expenses	$154,867,723	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,949,449	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,465,451	CYRevenuesLessExpensesAmt
Total Assets BOY	$81,195,861	TotalAssetsBOYAmt
Total Assets EOY	$86,226,089	TotalAssetsEOYAmt
Total Liabilities BOY	$15,114,542	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,552,662	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$66,081,319	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$70,673,427	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CITY YEAR UNITES YOUNG PEOPLE OF ALL BACKGROUNDS FOR A YEAR OF FULL-TIME SERVICE, GIVING THEM THE SKILLS AND OPPORTUNITIES TO CHANGE THE WORLD. SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$68,251,490	ExpenseAmt
Grant	$210,152	GrantAmt
Revenue	$0	RevenueAmt
Desc	In-School Service In Fiscal Year 2018, more than 94% of City Year's 3224 full-time participants served on diverse teams in schools. Most of their 5,110,582 service hours were spent as tutors, mentors, and role models helping children in high-poverty schools stay in school and on track to graduate. As near-peers, corps members are uniquely able to help improve student attendance, behavior, and coursework - which research confirms are indicators of a student's likelihood of graduating from high school. See schedule O for continuation.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$54,348,409	ExpenseAmt
Grant	$40,402,497	GrantAmt
Revenue	$0	RevenueAmt
Desc	Youth Civic Leadership The skills and opportunities City Year corps members received during their year of service help the more than 30,000 alumni become leaders for life who - as established by third party research - vote more, volunteer more, and are more civically engaged than their similarly-situated peers who do not do a year of service. They share their passion for civic engagement by leading students in activities that help the participants gain a better understanding of challenges facing their communities and how they can help address them. See Schedule O for continuation.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,791,749	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Physical Service All City Year locations host large-scale service events throughout the year, led by corps and staff. In Fiscal Year 2018, 26,573 citizens volunteered 42,332 hours in projects including painting murals, refurbishing schools, creating play spaces, planting community gardens, and revitalizing community centers. A physical service project completed by a City Year led team can powerfully transform a school environment or neighborhood, both by visibily improving the space with the immediate results, and also by inspiring participants to volunteer again.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$126,391,648	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	300	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1359	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JESSICA GREENFIELD	PersonNm
Phone	6179272433	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	287 COLUMBUS AVENUE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021165114	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KRISTEN ATWOOD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOE BANNER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOSH BEKENSTEIN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN BRIDGELAND
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MICHELE CAHILL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
TUSHARA CANEKERATNE
TRUSTEE (AS OF 10/17)	1.0	0.0	Yes (X)	$0	$0	$0
DAVID COHEN
VICE CHAIR	2.0	0.0	Yes (X)	$0	$0	$0
SANDY EDGERLEY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAVID EINHORN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ANDREW HAUPTMAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ILENE JACOBS
VICE CHAIR	2.0	0.0	Yes (X)	$0	$0	$0
DR CAROL JOHNSON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROSABETH MOSS KANTER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHNATHAN LAVINE
CHAIR	2.0	0.0	Yes (X)	$0	$0	$0
ANDREA ENCARNACAO MARTIN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RICK MENELL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
LARRY NEITERMAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
GEORGE NICHOLS III
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
C GREGG PETERSMEYER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JENNIFER EPLETT REILLY
TRUSTEE & CO-FOUNDER	1.0	0.0	Yes (X)	$0	$0	$0
SHIRLEY SAGAWA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ENRIQUE SALEM
TRUSTEE (AS OF 1/25/18)	1.0	0.0	Yes (X)	$0	$0	$0
JEFF SHAMES
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WENDY SPENCER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL WARD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STEPHEN WOODSUM
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL BROWN
CEO & CO-FOUNDER	50.0	0.0	Yes (X)	$405,318	$0	$34,737	Yes (X)
JAMES BALFANZ
PRESIDENT	50.0	0.0		$350,412	$0	$34,990	Yes (X)
EVELYN BARNES
CFAO (UNTIL 9/17)	50.0	0.0		$204,332	$0	$19,866	Yes (X)
JESSICA GREENFIELD
CFAO (AS OF 9/17)	50.0	0.0		$174,311	$0	$3,936	Yes (X)
SEAN J HOLLERAN
CHIEF OPERATING OFFICER	50.0	0.0		$273,331	$0	$30,265		Yes (X)
ALLISON GRAFF-WEISNER
SVP, Corporate Starategy & Adv	50.0	0.0		$250,945	$0	$17,822		Yes (X)
ANNMAURA CONNOLLY
CHIEF STRATEGY OFFICER	50.0	0.0		$270,279	$0	$31,611			Yes (X)
JEFFREY JABLOW
SVP, Strategy & Operations	50.0	0.0		$240,223	$0	$5,143			Yes (X)
MITHRA IRANI RAMALEY
CHIEF PEOPLE OFFICER	50.0	0.0		$238,381	$0	$32,411			Yes (X)
GILLIAN SMITH
CHIEF MARKETING OFFICER	50.0	0.0		$239,189	$0	$32,640			Yes (X)
STEPHANIE WU
CHIEF PROGRAM & DESIGN OFCR	50.0	0.0		$239,554	$0	$30,323			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,886,275	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$273,744	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	108	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MCLEAN HOSPITAL
115 MILL STREET	BELMONT	MA	02478	EDUCATION CONSULTING	$210,000
SLALOM CONSULTING
PO BOX 101416	PASADENA	CA	911891416	CONTRACTING SERVICES	$194,530
PARADIGM PROPERTIES LLC
93 SUMMER STREET 2ND FLOOR	BOSTON	MA	02110	Property Management	$174,795
KPMG LLP
60 SOUTH STREET	BOSTON	MA	02111	AUDIT/TAX SERVICES	$157,550
THE SHERIDIAN GROUP INC
320 FRANKLIN STREET	MOUNTAIN VIEW	CA	94041	POLITICAL STRATEGY	$150,339

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$267,178	FederatedCampaignsAmt
Fundraising	$8,940,942	FundraisingAmt
Government Grants	$74,599,458	GovernmentGrantsAmt
All Other Contributions	$75,080,869	AllOtherContributionsAmt
Noncash Contributions	$1,111,656	NoncashContributionsAmt
Total Contributions	$158,888,447	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,188	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$45,188	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,010,339	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,010,339	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,010,339	TotalRevenueColumnAmt
Exclusion	$2,010,339	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$973,263	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,940,942	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,827,967	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$854,704	TotalRevenueColumnAmt
Exclusion	-$854,704	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$243,904	TotalRevenueColumnAmt
Exclusion	$243,904	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$243,904	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160,333,174	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,444,727	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$210,152	TotalAmt
Program Services	$210,152	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$39,800,197	TotalAmt
Program Services	$39,800,197	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$602,300	TotalAmt
Program Services	$602,300	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,719,845	TotalAmt
Program Services	$307,560	ProgramServicesAmt
Management And General	$1,139,814	ManagementAndGeneralAmt
Fundraising	$272,471	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$63,382,078	TotalAmt
Program Services	$47,953,546	ProgramServicesAmt
Management And General	$6,100,886	ManagementAndGeneralAmt
Fundraising	$9,327,646	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,721,481	TotalAmt
Program Services	$1,268,589	ProgramServicesAmt
Management And General	$179,522	ManagementAndGeneralAmt
Fundraising	$273,370	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,939,870	TotalAmt
Program Services	$6,806,110	ProgramServicesAmt
Management And General	$303,023	ManagementAndGeneralAmt
Fundraising	$830,737	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,200,675	TotalAmt
Program Services	$6,921,640	ProgramServicesAmt
Management And General	$515,555	ManagementAndGeneralAmt
Fundraising	$763,480	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$273,851	TotalAmt
Management And General	$273,851	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$174,219	TotalAmt
Management And General	$174,219	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$287,606	TotalAmt
Program Services	$287,606	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$462,163	TotalAmt
Fundraising	$462,163	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,073,365	TotalAmt
Program Services	$2,275,780	ProgramServicesAmt
Management And General	$649,633	ManagementAndGeneralAmt
Fundraising	$147,952	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,315,815	TotalAmt
Program Services	$1,033,247	ProgramServicesAmt
Management And General	$216,937	ManagementAndGeneralAmt
Fundraising	$65,631	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,804,703	TotalAmt
Program Services	$7,314,497	ProgramServicesAmt
Management And General	$831,943	ManagementAndGeneralAmt
Fundraising	$1,658,263	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,580,402	TotalAmt
Program Services	$943,775	ProgramServicesAmt
Management And General	$1,595,185	ManagementAndGeneralAmt
Fundraising	$41,442	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,677,626	TotalAmt
Program Services	$5,184,045	ProgramServicesAmt
Management And General	$477,257	ManagementAndGeneralAmt
Fundraising	$16,324	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,195,629	TotalAmt
Program Services	$4,412,651	ProgramServicesAmt
Management And General	$334,227	ManagementAndGeneralAmt
Fundraising	$448,751	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$314,948	TotalAmt
Program Services	$245,012	ProgramServicesAmt
Management And General	$20,799	ManagementAndGeneralAmt
Fundraising	$49,137	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$282,412	TotalAmt
Program Services	$113,886	ProgramServicesAmt
Management And General	$156,729	ManagementAndGeneralAmt
Fundraising	$11,797	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,848,386	TotalAmt
Program Services	$711,055	ProgramServicesAmt
Management And General	$1,057,718	ManagementAndGeneralAmt
Fundraising	$79,613	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$154,867,723	TotalAmt
Program Services	$126,391,648	ProgramServicesAmt
Management And General	$14,027,298	ManagementAndGeneralAmt
Fundraising	$14,448,777	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$30,344,254	BOYAmt
EOY	$33,279,904	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,439,898	BOYAmt
EOY	$19,089,794	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$31,528,506	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,348,460	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,225,302	BOYAmt
EOY	$16,180,046	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$14,105,400	BOYAmt
EOY	$15,302,883	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,081,007	BOYAmt
EOY	$2,373,462	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,195,861	BOYAmt
EOY	$86,226,089	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,989,542	BOYAmt
EOY	$8,652,662	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,125,000	BOYAmt
EOY	$6,900,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,114,542	BOYAmt
EOY	$15,552,662	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,045,263	BOYAmt
EOY	$45,478,390	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,854,403	BOYAmt
EOY	$18,923,013	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,181,653	BOYAmt
EOY	$6,272,024	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$66,081,319	BOYAmt
EOY	$70,673,427	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$81,195,861	BOYAmt
EOY	$86,226,089	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,465,451	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,048,414	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$175,071	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$124,814,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$140,974,866	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$146,249,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,586,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$158,888,447	CurrentTaxYearAmt
Total	$721,514,379	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$124,814,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$140,974,866	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$146,249,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,586,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$158,888,447	CurrentTaxYearAmt
Total	$721,514,379	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,080,628	SubstantialContributorsTotAmt
Public Support Total170	$711,433,751	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$146,801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,188	CurrentTaxYearAmt
Total	$500,587	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,060,463	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,157,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,186,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,079,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,217,167	CurrentTaxYearAmt
Total	$5,700,892	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$727,715,858	TotalSupportAmt
Public Support CY170	0.97763	PublicSupportCY170Pct
Public Support PY170	0.97667	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$878,570	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$878,570	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$153,989,153	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$154,867,723	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$697,013	CurrentYearMinus3Amt
Current Year Minus2	$760,975	CurrentYearMinus2Amt
Current Year Minus1	$756,142	CurrentYearMinus1Amt
Current Year	$878,570	CurrentYearAmt
Total	$3,092,700	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,105,400	BeginningYearBalanceAmt
Contributions	$750,507	ContributionsAmt
Investment Earnings Or Losses	$1,007,112	InvestmentEarningsOrLossesAmt
Other Expenditures	$560,136	OtherExpendituresAmt
End Year Balance	$15,302,883	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,419,422	BeginningYearBalanceAmt
Contributions	$741,328	ContributionsAmt
Investment Earnings Or Losses	$1,485,978	InvestmentEarningsOrLossesAmt
Other Expenditures	$541,328	OtherExpendituresAmt
End Year Balance	$14,105,400	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,434,486	BeginningYearBalanceAmt
Contributions	$864,253	ContributionsAmt
Investment Earnings Or Losses	-$360,064	InvestmentEarningsOrLossesAmt
Other Expenditures	$519,253	OtherExpendituresAmt
End Year Balance	$12,419,422	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,072,286	BeginningYearBalanceAmt
Contributions	$914,799	ContributionsAmt
Investment Earnings Or Losses	-$82,800	InvestmentEarningsOrLossesAmt
Other Expenditures	$469,799	OtherExpendituresAmt
End Year Balance	$12,434,486	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,446,729	BeginningYearBalanceAmt
Contributions	$648,917	ContributionsAmt
Investment Earnings Or Losses	$1,380,557	InvestmentEarningsOrLossesAmt
Other Expenditures	$403,917	OtherExpendituresAmt
End Year Balance	$12,072,286	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.18730	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.40980	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.40290	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,884,000	OtherCostOrOtherBasisAmt
Book Value	$4,884,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,119,706	OtherCostOrOtherBasisAmt
Depreciation	$3,823,304	DepreciationAmt
Book Value	$9,296,402	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,141,582	OtherCostOrOtherBasisAmt
Depreciation	$1,623,529	DepreciationAmt
Book Value	$518,053	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,795,818	OtherCostOrOtherBasisAmt
Depreciation	$7,387,626	DepreciationAmt
Book Value	$408,192	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,587,400	OtherCostOrOtherBasisAmt
Depreciation	$2,514,001	DepreciationAmt
Book Value	$1,073,399	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,180,046	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	TIFF MULTI-ASSET FUND	Desc
Book Value	$15,302,883	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$15,302,883	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$162,072,964	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,048,414	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$785,166	DonatedServicesAndUseFcltsAmt
Other Revenue	$175,071	OtherRevenueAmt
Revenue Not Reported	-$88,177	RevenueNotReportedAmt
Revenue Subtotal	$162,161,141	RevenueSubtotalAmt
Other Revenues Not Included	-$1,827,967	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,827,967	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$160,333,174	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$157,480,856	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$785,166	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,827,967	OtherExpensesIncludedAmt
Expenses Not Reported	$2,613,133	ExpensesNotReportedAmt
Expenses Subtotal	$154,867,723	ExpensesSubtotalAmt
Total Expenses Per Form990	$154,867,723	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ENDOWMENT FUNDS	PART V, LINE 4 THE ENDOWMENT CONSISTS OF APPROXIMATELY 15 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. SPENDING FROM ENDOWMENTS IS DONOR RESTRICTED TO VARIOUS PURPOSES. A MAJORITY OF THE FUNDS PROVIDE GENERAL SUPPORT FOR OPERATIONS IN SPECIFIC GEOGRAPHIC LOCATIONS. CITY YEAR HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR UP TO 4.5% OF ITS ENDOWMENTS FUNDS' AVERAGE FAIR VALUE OVER THE PRIOR EIGHT QUARTERS. THIS SPENDING POLICY IS EXPECTED TO ALLOW THE ENDOWMENT TO MAINTAIN ITS PURCHASING POWER BY GROWING AT A RATE EQUAL TO PLANNED PAYOUTS PLUS INFLATION. AN APPROPRIATION OF $560,136 WAS MADE THIS YEAR.
ASC 740 FOOTNOTE	PART X, LINE 2 THE ORGANIZATION GENERALLY DOES NOT PROVIDE FOR INCOME TAXES SINCE IT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ASC 740, INCOME TAXES, PERMITS AN ENTITY TO RECOGNIZE THE BENEFIT AND REQUIRES ACCRUAL OF AN UNCERTAIN TAX POSITION ONLY WHEN THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED IN THE EVENT OF EXAMINATION BY TAX AUTHORITIES. IN EVALUATING WHETHER A TAX POSITION HAS MET THE RECOGNITION THRESHOLD, THE ORGANIZATION MUST PRESUME THAT THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. ASC 740 ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASURMENT, AND CLASSIFICATION OF INCOME TAX UNCERTANTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. TAX POSITIONS DEEMED TO MEET THE "MORE LIKELY THAN NOT" THRESHOLD ARE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 AND 2017.
OTHER REVENUE IN FINANCIAL STATEMENTS NOT ON RETURN	PART XI, LINE 2D UNREALIZED NET GAIN ON CHANGES IN FAIR MARKET VALUE OF INTEREST-RATE SWAPS $175,071
OTHER REVENUE ON RETURN NOT IN FINANCIAL STATEMENTS	PART XI, LINE 4B RECLASS OF FUNDRAISING EXPENSES ($1,827,967)
OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT ON RETURN	PART XII, LINE 2D RECLASS OF FUNDRAISING EXPENSES $1,827,967

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program Services	SUPPORT	$207,222
Sub-Saharan Africa	Program Services	SUPPORT	$416,550

Field	Value	IRS element (for citing)
Subtotal Spent	$623,772	SubtotalSpentAmt
Total Spent	$623,772	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa	GEN SUPPORT	$416,550	WIRE
Europe (Including Iceland and Greenland)	GEN SUPPORT	$185,750	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

MONITORING THE USE OF GRANT FUNDS OUTSIDE OF THE U.S.

PART I, LINE 2 CITY YEAR REQUIRES ANNUAL REPORTING ON ITS GRANT TO CITY YEAR SOUTH AFRICA AND CITY YEAR LONDON, BOTH OF WHICH ARE FOREIGN NON PROFIT ORGANIZATIONS. THE ORGANIZATIONS ARE REQUIRED TO SUBMIT ANNUAL PROGRESS REPORTS, INCLUDING EXPENDITURES, PROJECT ACCOMPLISHMENTS, AND CHALLENGES NO LATER THAN 90 DAYS FOLLOWING THE END OF THE FISCAL YEAR. THE REPORT IS REVIEWED BY THE CHIEF STRATEGY OFFICER AND THE CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER. PERIODIC FIELD INVESTIGATIONS ARE ALSO CONDUCTED AS APPROPRIATE. MANAGEMENT REPORTS ANNUALLY TO CITY YEAR, INC. BOARD OF TRUSTEES OR BOARD COMMITTEE ON THE AMOUNT OF ANY GRANTS MADE TO INTERNATIONAL AFFILIATIONS AND THE RESULTS OF THOSE PROGRAMS.

BASIS OF ACCOUNTING

PART I, LINE 3, COLUMN F THE BASIS OF ACCOUNTING ON THE FINANCIAL STATEMENTS IS ACCRUAL.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
CONCESSIONARIO LLC
2000 COLLINS AVE 3	MIAMI	FL	33139	EVENT PLANNING	false	$290,542	$100,000	$190,542
SILVER BIRCHES
650 S RAYMOND AVE	PASADENA	CA	91105	EVENT PLANNING	false	$1,353,623	$91,417	$1,262,206
PJH ASSOCIATES INC
205 W WACKER DRIVE	CHICAGO	IL	60606	EVENT PLANNING	Yes (true)	$1,381,610	$60,722	$1,320,888
KARYN WILSON
47 HIGH STREET	CHARLESTOWN	MA	02129	FUNDRAISING STRATEGY	false	$0	$60,411	-$60,411
THE OSTARA GROUP
PO BOX 17016	SEATTLE	WA	98117	Fundraising Strategy	false	$0	$45,549	-$45,549
AMY ELIZABETH DIBELKA
8631 LARTHORN DRIVE	HUNTINGTON BEACH	CA	92646	Event Planning	false	$0	$26,102	-$26,102
LYONS EVENTS LLC
300 19TH STREET	GOLDEN	CA	80401	Event Planning	false	$91,568	$25,000	$66,568
5B EVENTS
10536 CULVER BVLD	CULVER CITY	CO	90232	Event Planning	false	$0	$17,500	-$17,500
CIM CONSULTING LLC
1661 WEST AVE	MIAMI	FL	33139	FUNDRAISING STRATEGY	false	$0	$12,000	-$12,000
JANICE GOLDFARB
474 CEDARHURST AVENUE	CEDARHURST	NY	11516	Fundraising Strategy	false	$0	$17,122	-$17,122

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,117,343	TotalGrossReceiptsAmt
Total Retained By Contractors	$455,823	TotalRetainedByContractorsAmt
Total Net To Organization	$2,661,520	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL DINNER	Event1Nm
Gross Receipts Event1	$1,381,610	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,323,610	CharitableContriEvent1Amt
Gross Revenue Event1	$58,000	GrossRevenueEvent1Amt
Food And Beverage Event1	$64,131	FoodAndBeverageEvent1Amt
Event2	ANNUAL DINNER	Event2Nm
Gross Receipts Event2	$1,353,623	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,218,998	CharitableContriEvent2Amt
Gross Revenue Event2	$134,625	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$138,436	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$147,931	FoodAndBeverageEvent2Amt
Other Events Total	24	OtherEventsTotalCnt
Gross Receipts Other Events	$7,178,972	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,398,334	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$780,638	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$452,047	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,025,422	FoodAndBeverageOtherEventsAmt
Gross Receipts Total	$9,914,205	GrossReceiptsTotalAmt
Charitable Contributions Tot	$8,940,942	CharitableContributionsTotAmt
Gross Revenue Total Events	$973,263	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$590,483	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,237,484	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$1,827,967	DirectExpenseSummaryEventsAmt
Net Income Summary	-$854,704	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CUSTODY OR CONTROL OF CONTRIBUTIONS	PART I, LINE 2B PJH & Assocaties, Inc. (PJH) received the contributions via checks and forwarded to Headquarters for processing. PJH does not have access to bank information nor is able to process contributions. All contributions are processed at Headquartes via Gift Processing Team.
STATES REGISTERED	PART I, LINE 3 THE STATES LISTED REQUIRE REGISTRATION OR LICENSING TO SOLICIT CONTRIBUTIONS. STATES NOT LISTED DO NOT REQUIRE REGISTRATION.
FUNDRAISING ACTIVITIES	PART II During the fiscal period, City Year hosted 26 separate fundraising events to bring leaders of our community and our supporters together. Those events resulted in $9,914,205 of receipts. In accordance with Internal Revenue Code (IRC) 6115 City Year made good faith efforts and determined the costs of goods and services provided in connection with these events to approximate $973,263. The difference, $8,940,942 reflects the generosity of our donors. The direct costs, including facility rental and other similar expenses were $1,827,967.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE JOHNS HOPKINS UNIVERSITY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3400 N CHARLES ST	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21218	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	520595110	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$210,152	CashGrantAmt
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CORPS MEMBERS STIPENDS	GrantTypeTxt
Recipient	3224	RecipientCnt
Cash Grant	$39,800,197	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITOR THE USE OF GRANT FUNDS IN THE U.S.	FormAndLineReferenceDesc
Explanation	PART I, LINE 2 City Year, Inc. entered into sub award agreements with The Johns Hopkins University to perform tasks and obligations related to the Diplomas Now Initiative. City Year monitors grants to identify potential problems and areas where technical assistance might be necessary. This active monitoring is accomplished through review of reports and correspondence from the grantee, audit reports, site visits, and other information available to the organization. City Year's disbursements take the form of providing corps members with a stipend ranging from $568/bi-weekly to $760/bi-weekly during the program year. On a limited basis, City Year provides educational awards of $5,920 to corps members. This award is for educational and related expenses and payable directly to the educational institutions. The policy for selecting corps members is based on a combination of what the individual can bring to City Year and what City Year can give to the individual. City Year has been successful in involving young people from a broad range of racial, socio-economic, religious and educational backgrounds and is committed to recruiting and retaining a diverse corps. City Year maintains a non-discriminatory policy toward all employees without regard to race, age, ethnicity, religious affiliation or sexual preference.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
MICHAEL BROWN
CEO & CO-FOUNDER	$342,407	$62,911	$0	$10,547	$24,964	$440,829	$0
JAMES BALFANZ
PRESIDENT	$282,281	$68,131	$0	$10,800	$24,360	$385,572	$0
EVELYN BARNES
CFAO (UNTIL 9/17)	$169,974	$34,358	$0	$6,882	$15,095	$226,309	$0
JESSICA GREENFIELD
CFAO (AS OF 9/17)	$169,893	$4,418	$0	$3,600	$5,550	$183,461	$0
SEAN J HOLLERAN
CHIEF OPERATING OFFICER	$238,974	$34,357	$0	$6,000	$24,535	$303,866	$0
ALLISON GRAFF-WEISNER
SVP, Corporate Starategy & Adv	$229,276	$21,669	$0	$10,096	$7,906	$268,947	$0
ANNMAURA CONNOLLY
CHIEF STRATEGY OFFICER	$235,921	$34,358	$0	$7,200	$24,825	$302,304	$0
JEFFREY JABLOW
SVP, Strategy & Operations	$219,185	$21,038		$5,143	$5,180	$250,546
MITHRA IRANI RAMALEY
CHIEF PEOPLE OFFICER	$217,481	$20,900	$0	$8,000	$24,681	$271,062	$0
GILLIAN SMITH
CHIEF MARKETING OFFICER	$217,283	$21,906	$0	$9,825	$24,622	$273,636	$0
STEPHANIE WU
CHIEF PROGRAM & DESIGN OFCR	$218,585	$20,969	$0	$6,133	$24,604	$270,291	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	NON-FIXED PAYMENT	FormAndLineReferenceDesc
Explanation	PART I, LINE 7 THE ORGANIZATION MAINTAINS A BONUS PLAN FOR SENIOR MANGEMENT THAT CONSISTS OF SPECIFIC, PRETERMINED FINANCIAL AND OPERATIONAL GOALS. THE CHAIR AND THE VICE CHAIRS OF THE GOVERNING BODY REVIEW THE RESULTS FOR THE FISCAL YEAR FOR THE PURPOSES OF DETERMINING THE PERCENT AT WHICH THE ORGANIZATION'S BONUS PLAN WILL BE FUNDED. BASED ON THE ORGANIZATION'S RESULTS AGAINST THESE GOALS, THE CHAIR AND THE VICE CHAIRS MAKE A FUNDING RECOMMENDATION TO THE GOVERNING BODY FOR ITS REVIEW AND APPROVAL. ONCE THE FUNDING OF THE BONUS PLAN IS DECIDED, THE CHAIR AND THE VICE CHAIRS DETERMINE THE PERCENT OF THE MAXIMUM BONUS AVAILABLE FOR THE CEO. THIS DECISION IS BASED ON THE CEO'S ACHIEVEMENT OF STATED GOALS. THE DIRECT SUPERVISORS OF THE OTHER SENIOR MANAGERS DETERMINE THE PERCENT OF THE MAXIMUM BONUS AVAILABLE FOR EACH SENIOR MANAGER.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MA DEVELOPMENT FIN AGENCY SERIES 2013	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	043431814	BondIssuerEIN
Bond Issued	2013-05-17	BondIssuedDt
Issue Price	$8,100,000	IssuePriceAmt
Purpose	REFUND SERIES 2006	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,200,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$8,100,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$114,718	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$7,985,282	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	45	ContributionCnt
Noncash Contributions Rpt F990	$610,100	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Stock Exchange Quote	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	TRAVEL & TRANS	Desc
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$501,556	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL VALUE	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	NUMBER OF CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	PART I, COLUMN (B) AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION MISSION	FORM 990, PART 1, LINE 1 & PART III, LINE 1 CONTINUED: AS TUTORS, MENTORS AND ROLE MODELS, THESE DIVERSE YOUNG LEADERS HELP CHILDREN STAY IN SCHOOL AND ON TRACK, AND TRANSFORM SCHOOLS AND COMMUNITIES ACROSS THE UNITED STATES.
UNRELATED BUSINESS INCOME	FORM 990, PART 1, LINE 7B THE AMOUNT REPORTED ON PART I, LINE 7B INCLUDES CERTAIN QUALIFIED TRANSPORTATION FRINGE BENEFIT EXPENSES SUBJECT TO UNRELATED BUSINESS INCOME TAX UNDER IRC SECTION 512(A)(7) THAT ARE NOT REVENUE AND, THEREFORE, NOT REPORTED AS SUCH ON FORM 990, PART VIII.
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINES 4A & 4B 4A - IN SCHOOL SERVICE (CONTINUED): IN EACH OF CITY YEAR'S 327 PARTNER SCHOOLS, THE TEAM PROVIDES ACADEMIC SUPPORT, ATTENDENCE MONITORING AND INCENTIVES, POSITIVE BEHAVIOR SUPPORT, AFTER-SCHOOL PROGRAMNG EVENTS (SUCH AS ASSEMBLIES AND CELEBRATIONS) THAT IMPROVE THE OVERALL SCHOOL ENVIRONMENT. THE SERVICE MODEL HELPS THE CORPS MEMBERS HAVE AN IMPACT BEYOND THE 38,912 STUDENTS REACHED DIRECTLY THROUGH ONE-ON-ONE AND SMALL GROUP INSTRUCTION. CORPS MEMBERS CHANGE THE ENVIRONMENT OF A SCHOOL BY IMMEDIATELY CHANGING THE RATIO OF STUDENTS TO RESPONSIBLE, CARING ADULTS. IN ADDITION TO THE IN-SCHOOL SERVICES, 17,073 STUDENTS WERE PROVIDED WITH AFTER-SCHOOL AND SCHOOL VACATION PROGRAMS. 4B - YOUTH CIVIC ENGAGEMENT (CONTINUED): CITY YEAR WAS FOUNDED ON THE BELIEF THAT A YEAR OF NATIONAL SERVICE COULD SERVE AS A CIVIC RITE OF PASSAGE - A UNIQUELY TRANSFORMATIONAL LIFE EXPERIENCE THAT, WHILE HELPING TRANSFORM COMMUNITES IN NEED, COULD BEND THE TRAJECTORY OF AN IDEALISTIC YOUNG PERSON'S LIFE TOWARDS A LIFETIME OF ACTIVE CITIZENSHIP AND CIVIC LEADERSHIP. THESE PRINCIPLES GUIDE THE "IDEALIST'S JOURNEY," A FULL CURRICULUM THAT ALL CORPS MEMBERS EXPERIENCE AS PART OF THEIR OWN DEVELOPMENT AS LEADERS.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN INFORMATION IS GATHERED BY THE FINANCE OFFICE AND USED TO POPULATE THE FORM 990, IN CONJUNCTION WITH KPMG, LLP, INDEPENDENT TAX CONSULTANT. ONCE COMPLETED, THE DRAFT FORM IS FORWARDED TO THE AUDIT COMMITTEE MEMBERS TO COMPLETE THEIR REVIEW AND APPROVAL OF THE FORM. IT IS PROVIDED TO THE ENTIRE GOVERNING COMMITTEE FOR THEIR REVIEW AND COMMENT PRIOR TO THE FILING OF THE FORM.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEESS MUST DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME. NO TRUSTEE MAY VOTE ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING IN WHICH SUCH TRUSTEE HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING WILL REFLECT THAT A DISCLOSURE WAS MADE AND A TRUSTEE WHO IS UNCERTAIN WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THE BOARD OR COMMITTEE TO RESOLVE THE QUESTIONS. ANNUALLY, TRUSTEES ARE REQUIRED TO SIGN AND SUBMIT TO THE AUDIT COMMITTEE FOR REVIEW CONFLICT OF INTEREST STATEMENTS DISCLOSING ANY POTENTIAL CONFLICTS.
COMPENSATION POLICY	FORM 990, PART VI, SECTION B, LINE 15B CITY YEAR STRIVES TO BE THE EMPLOYER OF CHOICE FOR HIGHLY TALENTED PROFESSIONALS SEEKING A POSITION WITH A MISSION-DRIVEN, ENTREPRENEURIAL NON-PROFIT. OUR GOAL IS TO ATTRACT, DEVELOP AND RETAIN HIGH-PERFORMING TALENT FROM DIVERSE BACKGROUNDS AND INDUSTRY SECTORS. CITY YEAR REWARDS EMPLOYEES FOR THEIR INDIVIDUAL JOB PERFORMANCE AND CONTRIBUTIONS TO THE ORGANIZATION, AND CULTIVATES AND PROMOTES AN INCLUSIVE WORK ENVIRONMENT. CITY YEAR TARGETS COMPENSATION ABOVE THE MARKET AVERAGE TO REFLECT CITY YEAR'S GREATER EMPHASIS ON PERFORMANCE, LEADERSHIP AND ENTREPRENEURSHIP, AND TO ENABLE CITY YEAR TO ATTRACT AND RETAIN HIGH-PERFOMING TALENT FROM DIVERSE BACKGROUNDS AND INDUSTRY SECTORS. CITY YEAR COMPARES ITSELF TO BOTH NON-PROFIT AND PRIVATE SECTOR ORGANIZATIONS OF SIMILAR SIZE. IN ADDITION CONSIDERATION IS GIVEN TO OTHER ORGANIZATIONS' STRUCTURES, AS WELL AS TO ANYTHING ABOUT A PARTICULAR POSITION THAT MAY BE UNIQUE TO CITY YEAR. THE PURPOSE OF THE COMPENSATION POLICY IS TO ESTABLISH CONSISTENT, SUSTAINABLE, COMPETITIVE, AND TRANSPARENT PAY PRACTICES, ALIGNED WITH CITY YEAR'S ORGANIZATIONAL STRATEGY AND COMPENSATION PHILOSOPHY, ACROSS ALL DEPARTMENTS AND DIVISIONS OF CITY YEAR, INC. THE PEOPLE DEPARTMENT IS RESPONSIBLE FOR UPDATING AND MANAGING ENFORCEMENT OF THIS POLICY. PROCEDURE FOR SETTING MARKET REFERENCE POINTS THE PEOPLE DEPARTMENT BENCHMARKS CURRENT MARKET REFERENCE POINTS USING MARKET DATA FOR REPRESENTATIVE POSITIONS FROM ORGANIZATIONS AS DESCRIBED ABOVE, AND REVISES THE MARKET REFERENCE POINTS FOR EACH GROUP AS NEEDED. MARKET REFERENCE POINTS FOR THE CHIEF EXECUTIVE OFFICER AND THE CEO'S DIRECT REPORTS (TYPICALLY, BUT NOT LIMITED TO, THE PRESIDENT, CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER) MUST BE APPROVED BY THE CHAIR AND THE VICE-CHAIRS OF THE BOARD OF TRUSTEES. PROCEDURE FOR SALARY INCREASES CHIEF EXECUTIVE OFFICER - ALL INCREASES ARE DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, AND COMMUNICATED TO THE PEOPLE DEPARTMENT FOR PROCESSING. CEO DIRECT REPORTS - ALL INCREASES ARE PROPOSED BY THE CEO, MUST BE APPROVED BY THE CHAIR AND VICE CHAIR, IF ANY, OF THE BOARD OF TRUSTEES, AND COMMUNICATED TO THE PEOPLE DEPARTMENT FOR PROCESSING. SENIOR LEADERSHIP TEAM - ALL INCREASES ARE PROPOSED BY THE CEO'S DIRECT REPORTS, MUST BE APPROVED BY THE CEO, WITH INPUT FROM THE CHAIR AND VICE CHAIR, IF ANY, OF THE BOARD OF TRUSTEES, AND COMMUNICATED TO THE PEOPLE DEPARTMENT FOR PROCESSING. EXECUTIVE DIRECTORS, VICE PRESIDENTS, AND ANY STAFF MEMBER WITH A BASE SALARY >$100K - ALL INCREASES ARE PROPOSED BY THE EMPLOYEE'S MANAGER TO THE PEOPLE DEPARTMENT, MUST BE APPROVED BY THE CEO, AND COMMUNICATED TO THE PEOPLE DEPARTMENT FOR PROCESSING. THE DELIBERATION AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY.
PUBLIC DISCLOSURE POLICY	FORM 990, PART VI, SECTION C, LINE 19 CITY YEAR'S FORM 990 AND FINANCIAL STATEMENTS (AUDITED ANNUALLY) ARE MADE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE ORGANIZATION'S WEBSITE, ON REQUEST, AND AVAILABLE FOR INSPECTION AT HEADQUARTER OFFICES. CITY YEAR MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. ADDITIONALLY, THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.
RELATED PARTIES AND AFFILIATIONS	CITY YEAR IS ONE OF SEVEN MEMBERS OF CITY YEAR SOUTH AFRICA CITIZEN SERVICE ORGANIZATION, A SEPARATE LEGAL ENTITY WHICH IS INCORPORATED UNDER SOUTH AFRICAN CHARITABLE ORGANIZATION LAWS. ONE INDIVIDUAL MEMBER OF CITY YEAR SOUTH AFRICA IS ALSO A TRUSTEE OF CITY YEAR. CITY YEAR DOES NOT CONTROL AND HAS NO OBLIGATION TO SUPPORT OR BE A BENEFICIARY OF THE NET ASSETS OF CITY YEAR SOUTH AFRICA. AS SUCH, THE FINANCIAL RECORDS OF CITY YEAR SOUTH AFRICA ARE NOT CONSOLIDATED WITHIN. CITY YEAR HAS AN AFFILIATION AGREEMENT WITH CITY YEAR UK, AN ORGANIZATION INCORPORATED AS A COMPANY LIMITED BY GUARANTEE UNDER THE ENGLISH CHARITY ACT. THE AFFILIATION AGREEMENT PROVIDES FOR, AMONG, OTHER THINGS, A GOVERNANCE STRUCTURE THAT ESTABLISHES THE PROGRAM AS A FULLY INDEPENDENT UK CHARITY, WITH CITY YEAR ENTITLED TO APPOINT TWO PERSONS TO THE BOARD OF DIRECTORS. CITY YEAR UK IS, AND SHALL AT TIMES, REMAIN FINANCIALLY INDEPENDENT FROM CITY YEAR. CITY YEAR DOES NOT CONTROL AND DOES NOT HAVE ANY FINANCIAL OBLIGATION, RESPONSIBILITY OR LIABILITY TO CITY UK. AS SUCH, THE FINANCIAL RECORDS OF CITY UK ARE NOT CONSOLIDATED HERE WITHIN.
OTHER CHANGES IN NET ASSETS	PART XI, LINE 9 UNREALIZED NET GAINS ON CHANGE IN FAIR MARKET VALUE OF INTEREST RATE SWAPS $175,071