2018-05-04T07:55:21-05:00 2017-06-30 EisnerAmper LLP 750 Third Avenue New York NY 100172703 990 2016-07-01 134004600 ExpandED Schools Inc % CHIRAG SHAH EXPA 6469438700 11 WEST 42ND STREET 3RD FLOOR NEW YORK NY 10036 LUCY N FRIEDMAN PRESIDENT 6469438700 2017-05-03 true CANDICE METH P01306891 2129498700 2016 2022-09-23 18:48:47Z X LUCY N FRIEDMAN PRESIDENT 11 WEST 42ND STREET 3RD FLOOR NEW YORK NY 10036 16589010 false X WWW.EXPANDEDSCHOOLS.ORG X 1998 NY THE PURPOSE OF THIS ORGANIZATION IS TO CLOSE THE LEARNING GAP BY INCREASING ACCESS TO ENRICHED EDUCATION EXPERIENCES. 15 14 96 0 12308995 15296889 1083213 599282 4300 2949 6440 1734 13402948 15900854 7218158 6498889 0 0 5184625 4785878 0 0 763140 4025390 3723683 16428173 15008450 -3025225 892404 11783927 13352913 3909769 4589117 7874158 8763796 X TO CLOSE THE LEARNING GAP BY INCREASING ACCESS TO ENRICHED EDUCATION EXPERIENCES. false false 11561781 6290328 561182 EXPANDED SCHOOLS SUPPORTED A NETWORK OF SCHOOLS AND COMMUNITY ORGANIZATIONS THAT OFFER EXPANDED LEARNING OPPORTUNITIES TO MORE THAN 10,000 STUDENTS. OUR PROGRAMS PROVIDE STUDENTS WITH MORE TIME TO BUILD CORE ACADEMIC SKILLS AND HANDS-ON ENRICHMENT THAT MAKES LEARNING EXCITING AND RELEVANT. WE PROVIDED PROFESSIONAL DEVELOPMENT, COACHING, AND EVALUATION SERVICES IN AREAS SUCH AS YOUTH DEVELOPMENT; INSTRUCTION IN LITERACY, SCIENCE AND SOCIAL-EMOTIONAL LEARNING; AND BUILDING STRONG SCHOOL/COMMUNITY PARTNERSHIPS. EXPANDED SCHOOLS SHARES LESSONS LEARNED FROM RESEARCH AND PRACTICE WITH POLICYMAKERS AND EDUCATORS TO ADVANCE UNDERSTANDING OF THE BENEFITS OF EXPANDING LEARNING IN COLLABORATION WITH COMMUNITY PARTNERS. 1255024 208561 38100 EVERY HOUR COUNTS: EVERY HOUR COUNTS PROMOTES THE WORK OF BUILDING EXPANDED LEARNING SYSTEMS BY CONVENING KEY STAKEHOLDERS, DISSEMINATING INFORMATION ABOUT BEST PRACTICES, DEVELOPING SHARED METRICS FOR QUALITY AND ACCOUNTABILITY, AND INFLUENCING POLICY. EVERY HOUR COUNTS PARTNERS INCLUDE INTERMEDIARIES THAT REPRESENT LONGSTANDING PARTNERSHIPS WITH MORE THAN 1,400 SCHOOLS, DISTRICTS, AND COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE QUALITY AFTER SCHOOL AND SUMMER PROGRAMMING AND REACH 240,000 STUDENTS EACH YEAR. 12816805 true true false true false false false false false false true false false false true true true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 61 0 96 true false false false false false true true false false false false X 15 14 false true false false false false false true true false false true true true true true true true true false CT NY X X CHIRAG SHAH 6469438706 11 WEST 42ND STREET 3RD FLOOR NEW YORK NY 10036 ROGER BLISSETT CO-CHAIR 2.5 0.0 X X 0 0 0 RANDOLPH NELSON CO-CHAIR 2.5 0.0 X X 0 0 0 PEDRO A NOGUERA SECRETARY THROUGH 9/2016 1.0 0.0 X X 0 0 0 MIMI CLARKE CORCORAN SECRETARY 1.5 0.0 X X 0 0 0 PAULO PENA TREASURER THROUGH 6/7/2017 2.0 0.0 X X 0 0 0 LUCY N FRIEDMAN PRESIDENT 32.0 0.0 X X 209744 0 30827 LEON BOTSTEIN DIRECTOR 1.0 0.0 X 0 0 0 KEVIN B BRANDMEYER DIRECTOR 1.5 0.0 X 0 0 0 J'E CARR DIRECTOR 1.0 0.0 X 0 0 0 EDITH W COOPER DIRECTOR THROUGH 9/2016 1.0 0.0 X 0 0 0 ESTHER DYSON DIRECTOR 1.5 0.0 X 0 0 0 ELONER HABTEZGHI DIRECTOR AS OF 12/2016 1.0 0.0 X 0 0 0 JAY L KRIEGEL DIRECTOR 2.0 0.0 X 0 0 0 STANLEY S LITOW DIRECTOR 1.5 0.0 X 0 0 0 FREDERICA P PERERA DIRECTOR 1.0 0.0 X 0 0 0 HERBERT STURZ DIRECTOR 1.0 0.0 X 0 0 0 JENNIFER J RAAB DIRECTOR 1.0 0.0 X 0 0 0 RACHEL G SKAISTIS DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER D SWOPE DIRECTOR THROUGH 3/2017 1.0 0.0 X 0 0 0 CHIRAG B SHAH CHIEF FINANCIAL OFFICER 40.0 0.0 X 122616 0 37723 JENNIFER S CURRY CHIEF OPER OFFICER THR 4/2017 40.0 0.0 X 107269 0 37591 SASKIA TRAILL SR VP & Act Chief OPER OFFICER 40.0 0.0 X 112337 0 40639 CHRISTOPHER T WHIPPLE VP PROGRAMS 32.0 0.0 X 129407 0 28125 JAMA TOUNG CHIEF DEVELOPMENT OFFICER 36.0 0.0 X 108148 0 32056 789521 0 206961 6 false true false NEW YORK HALL OF SCIENCE 47-01 111TH STREET CORONA NY 11368 DEVELOPMENT SCVS 110300 NEW YORK UNIVERSITY 285 MERCER STREET 3RD FLORR NEW YORK NY 10003 DEVELOPMENT SVCS 110000 RAND CORPORATION 1776 MAIN STREET PO BOX 2138 SANTA MONICA CA 90407 DEVELOPMENTAL SRVCS 153255 3 438583 9595078 5263228 14428 15296889 CONTRACTED SERVICES 900099 599282 599282 599282 2949 2949 0 0 619278 619278 0 0 0 0 68878 438583 68878 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 1734 1734 1734 15900854 601016 2949 6498889 6498889 0 0 0 573267 230866 266867 75534 0 3104601 2233979 480393 390229 151657 101638 30813 19206 689911 462362 140103 87446 266442 178565 54135 33742 0 0 62000 62000 48000 48000 0 0 1458494 1403759 52710 2025 0 353325 311033 33628 8664 0 0 1006558 704572 201324 100662 107745 103617 3012 1116 0 215144 215144 0 0 239410 167587 47882 23941 146850 102796 29369 14685 TELEPHONE 24813 17296 4966 2551 EQUIPMENT RENTAL 33391 23374 6678 3339 MISCELLANEOUS 27953 13328 14625 15008450 12816805 1428505 763140 438074 393496 3874308 4430274 6905733 8330578 0 0 0 0 0 0 0 0 0 0 44366 22042 3769340 3592817 519880 176523 0 0 0 0 0 0 0 0 1566 0 11783927 13352913 726670 806301 2708338 3257976 64751 2500 0 0 0 0 0 0 0 440338 0 0 410010 82002 3909769 4589117 X 2705404 2862838 5168754 5900958 0 0 7874158 8763796 11783927 13352913 X 892404 -2766 X false true X true true true X 12145283 17698751 14431759 12308995 15296889 71881677 0 0 12145283 17698751 14431759 12308995 15296889 71881677 6022162 65859515 406387 542605 610340 609509 622167 2791008 0 26276 8933 7398 6640 1734 50981 74723666 0.88137 0.81844 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48000 48000 14960450 15008450 900423 225106 1000000 961999 971409 900423 3833831 5750747 81051 62000 48000 48000 239051 250000 240500 242852 225106 958458 1437687 3365085 3196805 168280 379219 371520 7699 25036 24492 544 176523 0 DEFERRED RENT 82002 82002 X 16682835 162703 162703 16520132 -619278 -619278 15900854 15793197 162703 622044 784747 15008450 15008450 PART X, LINE 2 TAX DISCLOSURE - The Organization is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Organization's financial statements. PART XI, LINE 4B RENTAL EXPENSES OF $619,278 NETTED AGAINST REVENUE PER FORM 990, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS. PART XII, LINE 2D RENTAL EXPENSES OF $619,278 NETTED AGAINST REVENUE PER FORM 990 AND LOSS ON UNCOLLECTIBLE RECEIVABLES OF $2,766 REPORTED AS "OTHER CHANGES IN NET ASSETS" ON FORM 990 PART XI, LINE 9. TOTAL FOR SCHEDULE D, PART XII, LINE 2D IS $622,044. STEPHANIE ASTIC PRODUCTIONS FUNDRAISING EVENT PLAN true gala 507461 438583 68878 68878 0 507461 438583 68878 68878 68878 true 82nd STREET Academics 81-10 35th Avenue Jackson Heights NY 11372 200788352 501 (c) (3) 60000 EXPANDED LEARNING Abundant Waters Inc 400 West 43rd Street / 36G New York NY 10036 133706659 501 (c) (3) 70000 EXPANDED LEARNING Arete Education Inc 557 Grand Concourse / Suite 3 Bronx NY 10451 800789207 501 (c) (3) 133600 EXPANDED LEARNING Asphalt Green 555 East 90th Street New York NY 101287803 136533158 501 (c) (3) 24247 EXPANDED LEARNING Aspira of New York Inc 630 Ninth Ave / Suite 302 New York NY 10036 136204790 501 (c) (3) 69000 EXPANDED LEARNING Beam Center Inc 60 Sackett Street Brooklyn NY 11231 454273449 501 (c) (3) 70068 EXPANDED LEARNING BELL -- Building Educated Leaders for Life 60 Clayton Street Dorchester MA 02122 043182053 501 (c) (3) 103511 EXPANDED LEARNING Boston After School & Beyond Inc 89 South Street / Suite 601 Boston MA 02111 201308560 501 (c) (3) 67699 EVERY HOUR COUNTS Brooklyn Bureau of Community Service 285 Schermerhorn Street Brooklyn NY 11217 111630780 501 (c) (3) 65000 EXPANDED LEARNING CAMBA Inc 1720 Church Avenue / 2nd Floor Brooklyn NY 11226 112480339 501 (c) (3) 49691 EXPANDED LEARNING Citizen Schools Inc 120 Broadway / Suite 220 New York NY 10271 043259160 501 (c) (3) 179000 EXPANDED LEARNING City Parks Foundation 830 Fifth Avenue New York NY 10065 133561657 501 (c) (3) 37932 EXPANDED LEARNING City Year Inc 287 Columbus Avenue Boston MA 02116 222882549 501 (c) (3) 78000 EXPANDED LEARNING Committee for Hispanic Children and Families 110 William Street / Suite 1802 New York NY 10038 112622003 501 (c) (3) 6212 EXPANDED LEARNING Cypress Hills Local Development Corp 625 Jamaica Avenue Brooklyn NY 11208 112683663 501 (c) (3) 21051 EXPANDED LEARNING East Side House Settlement Inc 337 Alexander Avenue Bronx NY 10454 131623989 501 (c) (3) 7997 EXPANDED LEARNING Educational Video Center Inc 16 Clarkson Street / Suite 401 New York NY 10014 133378456 501 (c) (3) 63167 EXPANDED LEARNING DALLAS AFTERSCHOOL 2902 SWISS AVENUE DALLAS TX 75204 760838983 501 (c) (3) 20000 EXPANDED LEARNING Global Kids Inc 137 East 25th Street / 2nd Floor New York NY 10010 133629485 501 (c) (3) 132500 EXPANDED LEARNING Good Shepherd Services 305 Seventh Avenue / 9th Floor New York NY 10001 135598710 501 (c) (3) 258661 EXPANDED LEARNING Grand Street Settlement Inc 80 Pitt Street New York NY 10002 135562230 501 (c) (3) 59838 EXPANDED LEARNING Harlem Dowling-West Side Center for Children & Fam 2090 Adam Clayton Powell Jr Blvd New York NY 10027 133030378 501 (c) (3) 84594 EXPANDED LEARNING Henry Street Settlement 265 Henry Street New York NY 10002 131562242 501 (c) (3) 140197 EXPANDED LEARNING Institute of Play Inc 134 West 26th Street / Suite 710 New York NY 100016803 208220333 501 (c) (3) 27000 EXPANDED LEARNING Intrepid Museum Foundation Inc 12th Avenue West 46th St New York NY 100364103 133062419 501 (c) (3) 27000 EXPANDED LEARNING Jewish Community Council of Greater Coney Island 3001 West 37th Street Brooklyn NY 112241479 112665181 501 (c) (3) 100000 EXPANDED LEARNING Kids Creative 71 Fifth Avenue / 6th Floor New York NY 10003 753139502 501 (c) (3) 26030 EXPANDED LEARNING Learning through an Expanded Arts Program 441 West End Avenue / Suite 2G New York NY 10024 132925233 501 (c) (3) 216999 EXPANDED LEARNING Morningside Center for Teaching Social Responsibil 475 Riverside Drive / Suite 550 New York NY 10115 133185340 501 (c) (3) 33184 EXPANDED LEARNING Neighborhood Initiatives Development Corporation 2523 Olinville Avenue Bronx NY 10467 133110811 501 (c) (3) 73484 EXPANDED LEARNING New York Hall of Science 47-01 111th Street Queens NY 11368 112104059 501 (c) (3) 64893 EXPANDED LEARNING New York University 665 Broadway / Suite 801 New York NY 10012 135562308 501 (c) (3) 42660 EXPANDED LEARNING NIA Community Services Network Inc 6614 11th Avenue Brooklyn NY 11219 112697931 501 (c) (3) 544100 EXPANDED LEARNING Phipps Neighborhoods Inc 902 Broadway / 13th Floor New York NY 10010 132707665 501 (c) (3) 50000 EXPANDED LEARNING Police Athletic League Inc 34-1/2 East 12th Street New York NY 10003 135596811 501 (c) (3) 76414 EXPANDED LEARNING Providence After School Alliance 81 Carpenter Street Providence RI 02903 260319193 501 (c) (3) 66843 EVERY HOUR COUNTS Research Foundation of CUNY on behalf of Medgar Ev 230 West 41st Street / 7th Floor New York NY 100367296 131988190 501 (c) (3) 42650 EXPANDED LEARNING South Asian Youth Action 54-05 Seabury Street Elmhurst NY 11373 133943630 501 (c) (3) 70000 EXPANDED LEARNING South Bronx Overall Economic Development Corp 555 Bergen Avenue Bronx NY 10455 132736022 501 (c) (3) 360410 EXPANDED LEARNING Southern Queens Park Association Inc 177-01 Baisley Boulevard Jamaica NY 11434 112432846 501 (c) (3) 102000 EXPANDED LEARNING Sports & Arts in Schools Foundation Inc 58-12 Queens Boulevard / Suite 1 Woodsie NY 11377 113112635 501 (c) (3) 242923 EXPANDED LEARNING St Nicks Alliance Corporation 2 Kingsland Avenue / 1st Floor Brooklyn NY 11211 113112635 501 (c) (3) 83046 EXPANDED LEARNING Stanley M Isaacs Neighborhood Center Inc 415 East 93rd Street New York NY 101286904 132572034 501 (c) (3) 90000 EXPANDED LEARNING Strycker's Bay Neighborhood Council Inc 105 West 86th Street / Suite 323 New York NY 10024 131943516 501 (c) (3) 80000 EXPANDED LEARNING Studio in a School Association Inc 410 West 59th Street New York NY 10019 133003112 501 (c) (3) 76940 EXPANDED LEARNING Sunnyside Community Services 43-31 39th Street Sunnyside NY 11104 510189327 501 (c) (3) 6588 EXPANDED LEARNING The Center for Popular Democracy 449 Troutman Street / Suite A Brooklyn NY 11237 510189327 501 (c) (3) 15000 EXPANDED LEARNING Child Center of New York 60-02 Queens Boulevard Woodside NY 11377 111733454 501 (c) (3) 353793 EXPANDED LEARNING Children's Aid Society 711 Third Avenue - Suite 700 New York NY 10017 135562191 501 (c) (3) 253750 EXPANDED LEARNING Educational Alliance Inc 197 East Broadway New York NY 10002 135562210 501 (c) (3) 140000 EXPANDED LEARNING The Sylvia Center 304 Hudson Street / Suite 201 New York NY 10013 204297703 501 (c) (3) 60000 EXPANDED LEARNING University Settlement Society of New York Inc 184 Eldridge Street New York NY 10002 135562374 501 (c) (3) 175152 EXPANDED LEARNING WHEDCO 50 East 168th Street Bronx NY 10452 113099604 501 (c) (3) 75000 EXPANDED LEARNING YMCA of Greater New York 5 West 63rd Street / 6th Floor New York NY 10023 131624228 501 (c) (3) 499768 EXPANDED LEARNING Youthprise 615 First Avenue Northeast Minneapolis MN 55413 274126970 501 (c) (3) 74018 EVERY HOUR COUNTS CHINESE AMERICAN PARENTS ASSOCIATION 130-30 31ST AVENUE SUITE 708 FLUSHING NY 11354 113005001 501 (c) (3) 60000 EXPANDED LEARNING COLLECTIVE FOR YOUTH 105 NORTH 31ST AVENUE SUITE 103 OMAHA NE 68131 274577729 501 (C) (3) 20000 EXPANDED LEARNING GREATER RIDGEWOOD YOUTH COUNCIL 59-03 SUMMERFIELD STREET RIDGEWOOD NY 11385 112518141 501 (C) (3) 7574 EXPANDED LEARNING HANAC 49 W 45TH STREET NEW YORK NY 10036 112290832 501 (C) (3) 74890 EXPANDED LEARNING HARRIMAN SUMMER CAMP S-11 INC 565 UNION AVENUE NEW WINDSOR NY 12553 208600191 501 (C) (3) 85000 EXPANDED LEARNING MANHATTAN YOUTH RECREATION 120 WARREN STREET NEW YORK NY 10007 133323378 501 (C) (3) 47000 EXPANDED LEARNING MASPETH TOWN HALL INC 53-57 72ND STREET MASPETH NY 11378 237259702 501 (C) (3) 25000 EXPANDED LEARNING MILLENIUM DEVELOPMENT CORP 2331 BERGEN AVENUE BROOKLYN NY 11234 113199040 501 (C) (3) 99920 EXPANDED LEARNING RIVERDALE NEIGHBORHOOD HOUSE 5521 MOSHOLU AVE BRONX NY 10471 131740024 501 (C) (3) 69943 EXPANDED LEARNING SAMUEL FIELD YM-YWHA INC 58-20 LITTLE NECK PKWY LITTLE NECK NY 11362 113071518 501 (C) (3) 49015 EXPANDED LEARNING 65 FORM 990, SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: ANYONE RECEIVING A GRANT MUST SUBMIT A BUDGET AND QUARTERLY REPORTS ON THE ACTUAL EXPENDITURES. FIELD AUDITS ARE CONDUCTED ON A SAMPLING OF GRANTEES EACH YEAR. X X X X false false false false false false false false false LUCY N FRIEDMAN PRESIDENT 209744 0 0 0 0 0 10751 0 20076 0 240571 0 0 0 CHIRAG B SHAH CHIEF FINANCIAL OFFICER 122616 0 0 0 0 0 6567 0 31156 0 160339 0 0 0 SASKIA TRAILL SR VP & Act Chief OPER OFFICER 112337 0 0 0 0 0 6250 0 34389 0 152976 0 0 0 CHRISTOPHER T WHIPPLE VP PROGRAMS 129407 0 0 0 0 0 6796 0 21329 0 157532 0 0 0 FORM 990, SCHEDULE J, PART II EXECUTIVE COMPENSATION: The board establishes compensation guidelines for the organization which includes review of 1) published salary surveys for comparable positions at organizations similar to ExpandED Schools Inc., 2) Economic indicators and 3) The proposed budget for the next fiscal year. A special committee of the board approves the salary of the president. COMPENSATION OF EMPLOYEE: SEE SCHEDULE O, EXPLANATION FOR PART VI, DELEGATION OF MANAGEMENT DUTIES FOR FURRTHER CLARIFICATION OF FEDERAL REPORTING OF EMPLOYEE COMPENSATION. FORM 8868 APPLICATION FOR AN EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS ELECTRONICALLY FILED. FORM 990, PART VI, SECTION A, LINE 3 EFFECTIVE 12/1/17 EXPANDED SCHOOLS, INC. BEGAN LEASING ITS EMPLOYEES FROM A THIRD PARTY PROFESSIONAL EMPLOYER SERVICE ORNGANIZATION. THIS SERVICE ORGANIZATION REPORTS ALL EMPLOYEES AND EARNINGS UNDER ITS OWN TAX IDENTIFICATION NUMBER. FOR REPORTING AND DISCLOSURE PURPOSES, COMPENSATION HAS BEEN REFLECTED ON FORM 990, PART VII AND SCHEDULE J. FORM 990, PART VI, SECTION B, QUESTION 11B REVIEW OF FORM 990: The Board of Directors has designated the Finance committee of the Board to review the form 990. The review takes place at a Finance Committee meeting. Following the meeting all Directors receive a copy of the final 990 before it is filed. FORM 990, PART VI, SECTION B, QUESTION 12C CONFLICT OF INTEREST: THE ORGANIZATION'S EMPLOYEE MANUAL INCLUDES ITS CONFLICTS AND GIFT POLICY. EACH NEW EMPLOYEE IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT INDICATING THAT THEY UNDERSTAND AND ARE IN COMPLIANCE WITH THE POLICY. THE CONFLICT OF INTEREST POLICY IS ALSO A PART OF NEW EMPLOYEE ORIENTATIONS WHICH ALL NEW EMPLOYEES ARE REQUIRED TO ATTEND. ALL MEMBERS OF THE LEADERSHIP TEAM (VPS AND DIRECTORS) MUST DISCLOSE TO THE PRESIDENT ANY SUBSTANTIAL FINANCIAL INTERESTS, AFFILIATIONS, OR OTHER SIGNIFICANT RELATIONSHIPS WITH ENTITIES WITH WHICH THE ORGANIZATION IS, OR IS CONSIDERING, CONDUCTING BUSINESS. ANNUALLY LEADERSHIP TEAM MEMBERS MUST READ THE CONFLICT OF INTEREST POLICY AND AFFIRM THEY ARE IN COMPLIANCE WITH ITS CONDITIONS. ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THEY ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE READ THE POLICY AND ARE IN COMPLIANCE. FORM 990, PART VI, SECTION B, QUESTIONS 15A & 15B EXECUTIVE COMPENSATION: The board establishes compensation guidelines for the organization which includes review of 1) published salary surveys for comparable positions at organizations similar to EXPANDED SCHOOLS, INC., 2) Economic indicators and 3) The proposed budget for the next fiscal year. A special committee of the board approves the salary of the president. FORM 990, PART VI, SECTION C, QUESTION 18 AND 19 AVAILABILITY OF FINANCIAL STATEMENTS AND 990'S ARE POSTED ON THE ORGANIZATION'S WEBSITE AND MADE AVAILABLE IF REQUESTED. THE FORM 1023, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990 PART XI, Line 9 Other chanGes in net assets of ($2,766) represents the reserve for uncollectible receivableS.