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CONNECTICUT NETWORK FOR CHILDREN AND YOUTH INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CONNECTICUT NETWORK FOR CHILDREN AND YOUTH INC (EIN 06-1319872)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-15
IRS object ID
201843199349305144
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T10:39:35-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 GREAT MEADOW ROADAddressLine1Txt
CityWETHERSFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061319872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNECTICUT AFTER SCHOOL NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONNBusinessNameControlTxt
Phone8607302941PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 MELROSE AVENUEAddressLine1Txt
CityBRANFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE DOUCETTE CUNNINGHAMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8607302941PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS O MARIEN CPA MBA CVAPreparerPersonNm
PTINP01064007PTIN
Phone8602571870PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.215.238.229IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm07:07:40IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdDCE88AC2A3BF3125160F7708764A7F089046B3F4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE DOUCETTE CUNNINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 MELROSE AVENUEAddressLine1Txt
CityBRANFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$531,395GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CTAFTERSCHOOLNETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionDEDICATED TO PROMOTING YOUNG PEOPLE'S SAFETY, HEALTHY DEVELOPMENT AND LEARNING OUTSIDE THE TRADITIONAL CLASSROOM. THIS IS ACCOMPLISHED BY PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO IMPROVE AFTERSCHOOL AND SUMMER PROGRAM QUALITY, INFLUENCING POLICY ON BEHALF OF YOUTH AND FAMILIES, AND EXPANDING OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$97,916PYContributionsGrantsAmt
CY Contributions Grants$138,949CYContributionsGrantsAmt
PY Program Service Revenue$301,233PYProgramServiceRevenueAmt
CY Program Service Revenue$390,768CYProgramServiceRevenueAmt
PY Investment Income$145PYInvestmentIncomeAmt
CY Investment Income$94CYInvestmentIncomeAmt
PY Other Revenue$1,298PYOtherRevenueAmt
CY Other Revenue$1,584CYOtherRevenueAmt
PY Total Revenue$400,592PYTotalRevenueAmt
CY Total Revenue$531,395CYTotalRevenueAmt
PY Grants And Similar Paid$200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,047CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$334,334PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$296,984CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$127,144PYOtherExpensesAmt
CY Other Expenses$164,054CYOtherExpensesAmt
PY Total Expenses$461,678PYTotalExpensesAmt
CY Total Expenses$462,085CYTotalExpensesAmt
PY Revenues Less Expenses-$61,086PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,310CYRevenuesLessExpensesAmt
Total Assets BOY$194,360TotalAssetsBOYAmt
Total Assets EOY$319,118TotalAssetsEOYAmt
Total Liabilities BOY$88,301TotalLiabilitiesBOYAmt
Total Liabilities EOY$143,749TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$106,059NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$175,369NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDEDICATED TO PROMOTING YOUNG PEOPLE'S SAFETY, HEALTHY DEVELOPMENT AND LEARNING OUTSIDE THE TRADITIONAL CLASSROOM. THIS IS ACCOMPLISHED BY PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO IMPROVE AFTERSCHOOL AND SUMMER PROGRAM QUALITY, INFLUENCING POLICY ON BEHALF OF YOUTH AND FAMILIES, AND EXPANDING OPPORTUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$374,050ExpenseAmt
Grant$1,047GrantAmt
Revenue$390,768RevenueAmt
DescCONFERENCES AND SUPPORT - PROMOTE YOUNG PEOPLE'S SAFETY, HEALTHY DEVELOPMENT AND LEARNING OUTSIDE THE TRADITIONAL CLASSROOM. 1)COORDINATED SYSTEM OF TRAINING FOR MORE THAN 1,800 AFTERSCHOOL AND SUMMER PROFESSIONALS, 2)HELPED INCREASE THE STATE FUNDING FOR AFTERSCHOOL PROGRAMS FROM $4.6 MILLION TO $4.8 MILLION, AND 3)HELD STATEWIDE EVENTS TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE AND NETWORKING OPPORTUNITIES INVOLVING 1,087 PEOPLE.Desc
Total Program Service Expenses$374,050TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRYAN ZERIO TREASURERPersonNm
Phone8607302941PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 MELROSE AVENUEAddressLine1Txt
CityBRANFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARAH CAHILL
CHAIR1.00Yes (X)Yes (X)$0$0$0
JON HOCH
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BRYAN ZERIO
TREASURER1.00Yes (X)Yes (X)$0$0$0
MELANIE CARFORA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TERESA BENNING
BOARD MEMBER1.00Yes (X)$0$0$0
AUDETTE BISAILLON
BOARD MEMBER1.00Yes (X)$0$0$0
MARILYN CALDERON
BOARD MEMBER1.00Yes (X)$0$0$0
ELWYN BREWSTER QUIRK
BOARD MEMBER1.00Yes (X)$0$0$0
KIMBERLY ARMSTRONG SILCOX
BOARD MEMBER1.00Yes (X)$0$0$0
LIZ BUCZYNSKI
BOARD MEMBER1.00Yes (X)$0$0$0
ADAM OLSON
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE MARKOJA
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH MORAN
BOARD MEMBER1.00Yes (X)$0$0$0
DAMION MORGAN
BOARD MEMBER1.00Yes (X)$0$0$0
WENDY GERBIER
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELLE DOUCETTE CUNNINGHAM
EXECUTIVE DIRECTOR40.00Yes (X)$91,267$0$1,352
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,267TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,352TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$8,088MembershipDuesAmt
All Other Contributions$130,861AllOtherContributionsAmt
Total Contributions$138,949TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCES AND SUPPORDesc
Business611710BusinessCd
Total Revenue Column$390,768TotalRevenueColumnAmt
Related Or Exempt Func Income$390,768RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$390,768TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$94TotalRevenueColumnAmt
Exclusion$94ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDSDesc
Business900099BusinessCd
Total Revenue Column$1,584TotalRevenueColumnAmt
Exclusion$1,584ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,584OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$531,395TotalRevenueColumnAmt
Related Or Exempt Func Income$390,768RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,678ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,047TotalAmt
Program Services$1,047ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,776TotalAmt
Program Services$69,595ProgramServicesAmt
Management And General$23,181ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$163,644TotalAmt
Program Services$139,391ProgramServicesAmt
Management And General$24,253ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,931TotalAmt
Program Services$16,976ProgramServicesAmt
Management And General$2,955ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,633TotalAmt
Program Services$16,814ProgramServicesAmt
Management And General$3,819ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,872TotalAmt
Management And General$7,872ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$13,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,268TotalAmt
Program Services$6,268ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,401TotalAmt
Program Services$4,509ProgramServicesAmt
Management And General$11,892ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,034TotalAmt
Management And General$2,034ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,873TotalAmt
Program Services$8,046ProgramServicesAmt
Management And General$1,827ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,588TotalAmt
Program Services$23,588ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$75,884TotalAmt
Program Services$74,816ProgramServicesAmt
Management And General$1,068ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,927TotalAmt
Management And General$2,927ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSTAFF DEVELOPMENTDesc
Total$6,207TotalAmt
Management And General$6,207ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$462,085TotalAmt
Program Services$374,050ProgramServicesAmt
Management And General$88,035ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,906BOYAmt
EOY$190,536EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$156,269BOYAmt
EOY$36,451EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,542BOYAmt
EOY$87,651EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,643BOYAmt
EOY$4,480EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,202LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,202LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$194,360BOYAmt
EOY$319,118EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,942BOYAmt
EOY$10,099EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$76,359BOYAmt
EOY$133,650EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,301BOYAmt
EOY$143,749EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,059BOYAmt
EOY$175,369EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,059BOYAmt
EOY$175,369EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$194,360BOYAmt
EOY$319,118EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$69,310ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,916CurrentTaxYearMinus1YearAmt
Current Tax Year$138,949CurrentTaxYearAmt
Total$623,940TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,916CurrentTaxYearMinus1YearAmt
Current Tax Year$138,949CurrentTaxYearAmt
Total$623,940TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$393,602SubstantialContributorsTotAmt
Public Support Total170$230,338PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145CurrentTaxYearMinus1YearAmt
Current Tax Year$94CurrentTaxYearAmt
Total$751TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,298CurrentTaxYearMinus1YearAmt
Current Tax Year$1,584CurrentTaxYearAmt
Total$7,710TotalAmt
FieldValueIRS element (for citing)
Total Support$632,401TotalSupportAmt
Gross Receipts Rltd Activities$1,665,951GrossReceiptsRltdActivitiesAmt
Public Support CY1700.36420PublicSupportCY170Pct
Public Support PY1700.36550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$13,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$13,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationIDENTIFY KEY STATE LEGISLATORS ON AFTER SCHOOL ISSUES AND ARRANGE MEETINGS WITH THEM TO PRESENT THE ISSUES AND GET THEIR SUPPORT.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,202OtherCostOrOtherBasisAmt
Depreciation$14,202DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$533,855TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,460DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,460RevenueNotReportedAmt
Revenue Subtotal$531,395RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$531,395TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$464,545TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,460DonatedServicesUseFcltsAmt
Expenses Not Reported$2,460ExpensesNotReportedAmt
Expenses Subtotal$462,085ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$462,085TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAX JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2015.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE NETWORK MEMBERS SHALL BE COMPOSED OF INDIVIDUALS INTERESTED IN PROMOTING THE PURPOSE OF THE NETWORK. THE NETWORK HAS THREE MEMBERSHIP CLASSES: PROFESSIONAL, SUBSCRIBER, AND SUPPORTER. PROFESSIONAL MEMBERS HAVE VOTING PRIVILEGES. SUBSCRIBERS AND SUPPORTERS HAVE NO VOTING PRIVILEGES. A PROFESSIONAL MEMBER IS AN INDIVIDUAL OR ORGANIZATION WHO PAYS AN ANNUAL MEMBERSHIP FEE AND RECEIVES BENEFITS DETERMINED BY THE BOARD OF DIRECTORS. A PROFESSIONAL MEMBER MAY SERVE ON STANDING OR AD-HOC COMMITTEES AS SET FORTH IN THE BY-LAWS. A SUBSCRIBER PAYS NO MEMBERSHIP FEE AND HAS NO VOTING PRIVILEGES. A SUPPORTER IS AN INDIVIDUAL OR ORGANIZATION THAT PAYS AN ANNUAL MEMBERSHIP FEE AND RECEIVES BENEFITS DETERMINED BY THE BOARD OF DIRECTORS. A SUPPORTER HAS NO VOTING PRIVILEGES.
FORM 990, PART VI, SECTION A, LINE 7AEACH PROFESSIONAL MEMBER SHALL HAVE ONE VOTE. EVERY MEMBER ENTITLED TO VOTE IN PERSON MAY AUTHORIZE ANOTHER PERSON OR PERSONS TO ACT FOR HIM OR HER BY PROXY. EVERY PROXY APPOINTMENT MUST BE SIGNED BY THE MEMBER OR SUCH MEMBER'S DULY AUTHORIZED ATTORNEY-IN-FACT. WHENEVER ACTION OTHER THAN THE ELECTION OF DIRECTORS IS TO BE TAKEN BY VOTE OF THE MEMBERS, IT SHALL, EXCEPT AS OTHERWISE REQUIRED BY LAW OR BY THE CERTIFICATE OF INCORPORATION, BE DECIDED BY A SIMPLE MAJORITY OF THOSE PROFESSIONAL MEMBERS PRESENT AT THE MEETING, IN PERSON OR BY PROXY. DIRECTORS SHALL BE ELECTED BY A PLURALITY OF THE VOTES CAST BY THE MEMBERS ENTITLED TO VOTE AT A MEETING AT WHICH A QUORUM IS PRESENT, IN PERSON OR BY PROXY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS FIRST REVIEWED BY THE BUSINESS MANAGER, EXECUTIVE DIRECTOR, AND TREASURER. IT IS THEN SHARED WITH THE BOARD'S AUDIT AND FINANCE COMMITTEES AND VOTED UPON. THE FINAL FORM 990 IS PRESENTED TO THE ENTIRE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEW THE POLICIES AND COMPLIANCES OF THE CONFLICT OF INTEREST POLICY WITH THE EXECUTIVE DIRECTOR ANNUALLY. THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW THE CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. EVERY INDIVIDUAL ON THE STAFF OR BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM. IF AN INDIVIDUAL WERE TO HAVE A CONFLICT, HE OR SHE SHALL DISQUALIFY THEMSELVES AND SHALL NOT PARTICIPATE IN THE DISCUSSION OR APPROVAL OF ANY MATTER WHERE ANY DIRECT OR INDIRECT ECONOMIC BENEFIT WILL BE DERIVED BY THAT INTERESTED PERSON OR ANY OTHER PERSON, CORPORATION, TRUST OR ESTATE WHO MEET THE DEFINITION SET FORTH IN THE POLICY BY VIRTUE OF THEIR RELATIONSHIP WITH THE INTERESTED PERSON. THE DISQUALIFICATION MUST BE AN ORAL ANNOUNCEMENT TO THE BOARD AND BE SO NOTED IN THE MINUTES OF ANY MEETING IN WHICH THE MATTER IS DISCUSSED.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE EVALUTES THE EXECUTIVE DIRECTORS COMPENSATION ANNUALLY. EACH YEAR, FOLLOWING THE EXECUTIVE DIRECTOR'S ANNUAL EVALUATION, THE EXECUTIVE COMMITTEE CONSIDERS IF COMPENSATION WILL BE INCREASED AND THUS IF THERE NEEDS TO BE A REVIEW DONE. IF ONE IS NEEDED THE NECESSARY COMPARISON DATA IS GATHERED TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS LEVEL TO INCLUDE IN THE ANNUAL ORGANIZATIONAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
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.

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