ELEANOR ROOSEVELT CENTER AT VAL KILL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ELEANOR ROOSEVELT CENTER AT VAL KILL INC (EIN 14-1590637)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-14
IRS object ID: 201803189349305265
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 D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-14T12:02:34-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	141590637	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	APRIL GOZZA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8452295302	PhoneNum
Signature	2018-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN T O'BRIEN	PreparerPersonNm
PTIN	P01253588	PTIN
Phone	7166340700	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

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

Field	Value	IRS element (for citing)
IP	2018-11-13	IPDt
IP Tm	16:11:37	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9127A485B344D2978B8F0395894FE91415ADFD2C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	58AFA51D688C66D98ACBA4074D54EC2FDAF9BE48	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	APRIL GOZZA	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,025,362	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ERVK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE ELEANOR ROOSEVELT CENTER INSPIRES AND EMPOWERS INDIVIDUALS AND ORGANIZATIONS TO USE THEIR TIME, TALENT, AND RESOURCES TO BUILD A JUST AND SUSTAINABLE WORLD, CLOSE TO HOME AND ABROAD, BY PROVIDING PROGRAMS AND EXPERIENCES EPITOMIZING ELEANOR ROOSEVELT'S PASSION AND COMMITMENT TO HUMAN RIGHTS, PRINCIPLED LEADERSHIP, ENGAGED CITIZENSHIP, AND SOCIAL JUSTICE FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$322,493	PYContributionsGrantsAmt
CY Contributions Grants	$867,072	CYContributionsGrantsAmt
PY Program Service Revenue	$140,680	PYProgramServiceRevenueAmt
CY Program Service Revenue	$141,420	CYProgramServiceRevenueAmt
PY Investment Income	$827	PYInvestmentIncomeAmt
CY Investment Income	$239	CYInvestmentIncomeAmt
PY Other Revenue	$5,630	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$469,630	PYTotalRevenueAmt
CY Total Revenue	$1,008,731	CYTotalRevenueAmt
PY Grants And Similar Paid	$35,400	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$47,250	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$155,200	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$164,597	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$44,268	CYTotalFundraisingExpenseAmt
PY Other Expenses	$332,094	PYOtherExpensesAmt
CY Other Expenses	$351,569	CYOtherExpensesAmt
PY Total Expenses	$522,694	PYTotalExpensesAmt
CY Total Expenses	$563,416	CYTotalExpensesAmt
PY Revenues Less Expenses	-$53,064	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$445,315	CYRevenuesLessExpensesAmt
Total Assets BOY	$348,463	TotalAssetsBOYAmt
Total Assets EOY	$797,767	TotalAssetsEOYAmt
Total Liabilities BOY	$17,593	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,539	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$330,870	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$778,228	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ELEANOR ROOSEVELT CENTER INSPIRES AND EMPOWERS INDIVIDUALS AND ORGANIZATIONS TO USE THEIR TIME, TALENT, AND RESOURCES TO BUILD A JUST AND SUSTAINABLE WORLD, CLOSE TO HOME AND ABROAD, BY PROVIDING PROGRAMS AND EXPERIENCES EPITOMIZING ELEANOR ROOSEVELT'S PASSION AND COMMITMENT TO HUMAN RIGHTS, PRINCIPLED LEADERSHIP, ENGAGED CITIZENSHIP, AND SOCIAL JUSTICE FOR ALL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$179,905	ExpenseAmt
Revenue	$141,420	RevenueAmt
Desc	THE GIRLS LEADERSHIP WORKSHOP WAS DEVELOPED IN RESPONSE TO A NEED, EMPHASIZED AT THE 1995 BEIJING WORLD CONFERENCE ON WOMEN, FOR ADDITIONAL RESOURCES FOR GIRLS TO DEVELOP THE SELF-ESTEEM, CONFIDENCE, AND SKILLS NEEDED TO EXERCISE LEADERSHIP AS SOCIALLY ENGAGED ADULTS. IN 1996, A SUB-COMMITTEE OF THE BOARD OF THE ERLC FORMED TO DESIGN A LEADERSHIP PROGRAM FOR HIGH SCHOOL GIRLS.TODAY, OVER 1,244 GIRLS HAVE GRADUATED FROM THE GIRLS LEADERSHIP WORKSHOP. THE GLW ENCOURAGES AND ENABLES GIRLS TO LIVE THE LIFE DESCRIBED BY ELEANOR ROOSEVELT AS "BRAVE, EXCITING, AND IMAGINATIVE." IN 2017, 56 GIRLS ATTENDED TWO SESSIONS OF THE WORKSHOP PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$82,582	ExpenseAmt
Desc	THE ELEANOR ROOSEVELT AT VAL-KILL MEDAL AWARDS RECOGNIZE AND HONOR INDIVIDUALS WHO MAKE A SIGNIFICANT CONTRIBUTION TO SOCIETY IN THE ARTS, EDUCATION, CITIZENSHIP, PHILANTHROPY, COMMUNITY SERVICES, AND OTHER HUMANITARIAN CONCERNS THAT REFLECT MRS. ROOSEVELT'S IDEALS. THE CEREMONY RECOGNIZES THOSE WHO LIVE THEIR LIVES IN THE SPIRIT OF MRS. ROOSEVELT AND SERVE AS ROLE MODELS FOR THE LARGER COMMUNITY, SETTING A STANDARD FOR COMMUNITY VALUES. THE MEDAL CEREMONY IS AN OPPORTUNITY AND A TEACHABLE MOMENT TO BRING TO LIFE WHAT MRS. ROOSEVELT ACCOMPLISHED THROUGH THE ACTIONS AND DEEDS OF ALL OF OUR OUTSTANDING MEDALISTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$109,894	ExpenseAmt
Grant	$47,250	GrantAmt
Desc	ECCEL PROGRAM (SEE SCHEDULE O):THE ELEANOR ROOSEVELT COMMUNITY COLLEGE EMERGING LEADERS PROGRAM (ECCEL) WAS ESTABLISHED IN 2012 FOR COMMUNITY COLLEGE STUDENTS TO DEVELOP THEIR TALENTS AND MINDSET TO ENABLE THEM TO BECOME POSITIVE SOCIAL CHANGE AGENTS FOR THEMSELVES AND OTHERS THROUGH EMPOWERMENT, COLLABORATION AND CONNECTEDNESS. THROUGH A SERIES OF THREE WEEKEND RETREATS, STUDENTS ENGAGE IN SKILL-BUILDING WORKSHOPS AND EXPERIENTIAL LEARNING OPPORTUNITIES, WHERE THEY LEARN TO FULLY EMBRACE THEIR POTENTIAL AS THEY EXPLORE TOPICS SUCH AS LEADERSHIP, ETHICS, SOCIAL RESPONSIBILITY, COMMUNICATION AND CONFLICT RESOLUTION. THROUGH TEAM COORDINATED SERVICE LEARNING PROJECT, STUDENTS GROW TO UNDERSTAND IMPORTANT HUMAN RIGHTS AND SOCIAL JUSTICE ISSUES FACING THEIR COMMUNITIES AND REALIZE THE POWER OF THEIR IMPACT. STUDENTS ACCEPTED INTO THE ECCEL PROGRAM ARE IDENTIFIED AS LOUIS B. GREENSPAN SCHOLARS AND RECEIVE A SPECIAL CERTIFICATE OF COMPLETION AT THE END OF THE PROGRAM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$31,997	PROGRAM DEVELOPMENT & COMMUNITY PROGRAMS
$3,070	YOUNG MENS LEADERSHIP PROGRAM

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$35,067	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$407,448	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	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	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NINA ROOSEVELT GIBSONAPRIL GOZZA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8452295302	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
EMILY SALAND
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL DOYLE
1ST VICE CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANA VANDERHEYDEN
2ND VICE CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH BROKAW
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
NINA ROOSEVELT GIBSON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KIP BLEAKLEY O'NEILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILLIE EDINGTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT J HOEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EMILY O'NEILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOAN LARDNER PAUL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHRYN REED
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER ROELLKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIANNA ROOSEVELT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYNN RUGGIERO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARC VANDERHEYDEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELE WINCHESTER-VEGA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHLEEN DURHAM
EXECUTIVE DIRECTOR (FORMER)	37.50		Yes (X)	$69,907	$0	$0
APRIL GOZZA
EXECUTIVE DIRECTOR (CURRENT)	37.50		Yes (X)	$14,019	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,926	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$183,192	FundraisingAmt
All Other Contributions	$683,880	AllOtherContributionsAmt
Noncash Contributions	$16,631	NoncashContributionsAmt
Total Contributions	$867,072	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEE INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$141,420	TotalRevenueColumnAmt
Related Or Exempt Func Income	$141,420	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$141,420	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$239	TotalRevenueColumnAmt
Exclusion	$239	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,631	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$183,192	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,631	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,008,731	TotalRevenueColumnAmt
Related Or Exempt Func Income	$141,420	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$239	ExclusionAmt

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$47,250	TotalAmt
Program Services	$47,250	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$83,926	TotalAmt
Program Services	$43,257	ProgramServicesAmt
Management And General	$19,040	ManagementAndGeneralAmt
Fundraising	$21,629	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$68,730	TotalAmt
Program Services	$35,426	ProgramServicesAmt
Management And General	$15,592	ManagementAndGeneralAmt
Fundraising	$17,712	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,249	TotalAmt
Program Services	$1,664	ProgramServicesAmt
Management And General	$585	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,692	TotalAmt
Program Services	$7,172	ProgramServicesAmt
Management And General	$2,520	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,797	TotalAmt
Program Services	$9,670	ProgramServicesAmt
Management And General	$5,076	ManagementAndGeneralAmt
Fundraising	$51	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$129,443	TotalAmt
Program Services	$84,594	ProgramServicesAmt
Management And General	$44,400	ManagementAndGeneralAmt
Fundraising	$449	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,981	TotalAmt
Program Services	$5,001	ProgramServicesAmt
Management And General	$1,064	ManagementAndGeneralAmt
Fundraising	$916	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,975	TotalAmt
Program Services	$3,628	ProgramServicesAmt
Management And General	$1,347	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,068	TotalAmt
Program Services	$5,500	ProgramServicesAmt
Management And General	$3,493	ManagementAndGeneralAmt
Fundraising	$75	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,059	TotalAmt
Program Services	$20,703	ProgramServicesAmt
Management And General	$233	ManagementAndGeneralAmt
Fundraising	$123	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$89,934	TotalAmt
Program Services	$87,331	ProgramServicesAmt
Management And General	$2,577	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,051	TotalAmt
Program Services	$4,478	ProgramServicesAmt
Management And General	$1,573	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT AND MAINTENAN	$26,409	$25,524	$885
PRINTING & PHOTOCOPYING	$13,537	$5,873	$5,806	$1,858
ACTIVITIES, APPRECIATIO	$10,956	$10,846	$110
SUPPLIES	$9,753	$8,038	$1,715

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,606	TotalAmt
Program Services	$1,493	ProgramServicesAmt
Management And General	$5,684	ManagementAndGeneralAmt
Fundraising	$1,429	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$563,416	TotalAmt
Program Services	$407,448	ProgramServicesAmt
Management And General	$111,700	ManagementAndGeneralAmt
Fundraising	$44,268	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$240,170	BOYAmt
EOY	$397,527	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,000	BOYAmt
EOY	$280,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$507	BOYAmt
EOY	$507	EOYAmt

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

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$90,060	BOYAmt
EOY	$117,007	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$348,463	BOYAmt
EOY	$797,767	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,593	BOYAmt
EOY	$19,539	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,593	BOYAmt
EOY	$19,539	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$305,870	BOYAmt
EOY	$304,107	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$449,121	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$25,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$330,870	BOYAmt
EOY	$778,228	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$348,463	BOYAmt
EOY	$797,767	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$445,315	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,043	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	$324,857	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$317,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$569,962	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$322,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$867,072	CurrentTaxYearAmt
Total	$2,401,854	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,760	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,600	CurrentTaxYearAmt
Total	$192,160	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$362,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$356,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$608,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$361,093	CurrentTaxYearMinus1YearAmt
Current Tax Year	$905,672	CurrentTaxYearAmt
Total	$2,594,014	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,594,014	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239	CurrentTaxYearAmt
Total	$2,267	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,185	CurrentTaxYearMinus4YearsAmt
Total	$39,185	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$9,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,076	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,004	CurrentTaxYearMinus1YearAmt
Total	$31,537	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,667,003	TotalSupportAmt
Gross Receipts Rltd Activities	$754,477	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97260	PublicSupportCY170Pct
Public Support PY170	0.96630	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$90,060	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,144	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2	InvestmentEarningsOrLossesAmt
End Year Balance	$25,146	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,136	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8	InvestmentEarningsOrLossesAmt
End Year Balance	$25,144	EndYearBalanceAmt

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

Equipment EquipmentGrp

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

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

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS	$26,947
COLLECTION OF ARTIFACTS	$90,060

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$117,007	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,002,124	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,043	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$38,600	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$40,643	RevenueNotReportedAmt
Revenue Subtotal	$961,481	RevenueSubtotalAmt
Other Revenues Not Included	$47,250	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$47,250	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,008,731	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$554,766	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$38,600	DonatedServicesUseFcltsAmt
Expenses Not Reported	$38,600	ExpensesNotReportedAmt
Expenses Subtotal	$516,166	ExpensesSubtotalAmt
Other Expenses Not Included	$47,250	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$47,250	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$563,416	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE ARTIFACT COLLECTION INCLUDES VAL-KILL INDUSTRY FURNITURE AND ELEANOR ROOSEVELT MEMORABILIA. THE ERLC PROMOTES ELEANOR ROOSEVELT'S LEGACY IN THE AREAS OF PRINCIPLED LEADERSHIP, SOCIAL JUSTICE, AND HUMAN RIGHTS. PART OF THAT LEGACY INCLUDES THE LEADERSHIP SHE DEMONSTRATED BY ESTABLISHING VAL-KILL INDUSTRIES. THE COLLECTION IS A PHYSICAL REPRESENTATION THE CENTER USES TO PROMOTE THAT LEGACY.
PART V, LINE 4:	THE CENTER MAINTAINS VARIOUS DONOR-RESTRICTED ENDOWMENT FUNDS WHOSE PURPOSE IS TO PROVIDE LONG-TERM SUPPORT FOR ITS CHARITABLE PROGRAMS.
PART X, LINE 2:	THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CENTER HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CENTER PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS - NET W/ FEE INCOME 47,250.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS - NET W/ FEE INCOME 47,250.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MEDAL CEREMONY	Event1Nm
Gross Receipts Event1	$199,823	GrossReceiptsEvent1Amt
Charitable Contri Event1	$183,192	CharitableContriEvent1Amt
Gross Revenue Event1	$16,631	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$16,631	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$199,823	GrossReceiptsTotalAmt
Charitable Contributions Tot	$183,192	CharitableContributionsTotAmt
Gross Revenue Total Events	$16,631	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$16,631	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,631	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS FOR INDIVIDUALS TO ATTEND THE GIRLS LEADERSHIP WORKSHOP.	GrantTypeTxt
Recipient	32	RecipientCnt
Cash Grant	$47,250	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHOLARSHIPS ARE USED TO OFFSET PROGRAM EXPENSES. FUNDS ARE NOT PROVIDED DIRECTLY TO THE RECIPIENTS. APPLICANTS WERE ASKED TO WRITE AN ESSAY IDENTIFYING A SOCIAL JUSTICE, HUMAN RIGHTS, OR COMMUNITY ISSUE OF IMPORTANCE TO THEM. THEY WERE ALSO ASKED TO ANSWER FIVE SHORT ANSWER QUESTIONS AND PROVIDE TWO LETTERS OF RECOMMENDATIONS, ONE FROM A SCHOOL REPRESENTATIVE AND ONE FROM A COMMUNITY MEMBER. EACH APPLICATION WAS READ AND RATED BY TWO GIRLS LEADERSHIP WORKSHOP ("GLW") ADVISORY COMMITTEE MEMBERS AND REVIEWED BY TWO GLW STAFF MEMBERS. APPLICATIONS WERE RATED, USING A WEIGHTED RUBRIC, IN THE FOLLOWING SIX AREAS: 1. MATURITY, INDEPENDENCE, PERSERVERANCE. 2. SOCIAL/CIVIC/ISSUE(S) CONCERN LEVEL (DEMONSTRATED COMMITMENT TO SOCIAL JUSTICE). 3. DEMONSTRATED SERVICE (SCHOOL/COMMUNITY). 4. ACADEMIC PERFORMANCE. 5. INTERPERSONAL SKILLS, ADAPTABILITY, OPENNESS, AND EMPATHY. 6. LEADERSHIP POTENTIAL.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	TWO OF THE CURRENT BOARD MEMBERS, MARC AND DANA VANDERHAYDEN, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND E-MAILED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY IS SIGNED AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	IT IS THE POLICY OF ERVK TO PAY COMPENSATION THAT IS NON-DISCRIMINATORY AND COMPETITIVE. HOWEVER, ALL COMPENSATION DECISIONS MUST TAKE INTO CONSIDERATION ERVK'S OVERALL FINANCIAL CONDITION. SALARY AND WAGE INCREASES MAY BE GIVEN ON AN ANNUAL BASIS FOLLOWING AN EMPLOYEE'S WRITTEN JOB PERFORMANCE EVALUATION. THE AMOUNT OF THE INCREASE WILL BE CONTINGENT UPON THE ANNUAL AMOUNT BUDGETED, PASSED, AND APPROVED BY ERVK'S BOARD OF DIRECTORS AND ON THE BASIS OF MERIT AS A RESULT OF A JOB PERFORMANCE EVALUATION. THE BOARD ALSO COMPARES EXECUTIVE SALARIES TO OTHER SIMILAR NON-PROFIT ORGANIZATIONS. WRITTEN MINUTES ARE MAINTAINED THAT DOCUMENT COMPENSATION REVIEW DECISIONS BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES & SERVICES: PROGRAM SERVICE EXPENSES 18,063. MANAGEMENT AND GENERAL EXPENSES 9,480. FUNDRAISING EXPENSES 96. TOTAL EXPENSES 27,639. AUDIT: PROGRAM SERVICE EXPENSES 4,444. MANAGEMENT AND GENERAL EXPENSES 2,332. FUNDRAISING EXPENSES 24. TOTAL EXPENSES 6,800. CONTRACTORS: PROGRAM SERVICE EXPENSES 58,597. MANAGEMENT AND GENERAL EXPENSES 30,756. FUNDRAISING EXPENSES 311. TOTAL EXPENSES 89,664. IT CONSULTANT: PROGRAM SERVICE EXPENSES 3,490. MANAGEMENT AND GENERAL EXPENSES 1,832. FUNDRAISING EXPENSES 18. TOTAL EXPENSES 5,340.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.