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CEO/COO 40.00 X 130396 0 8512 MELISSA KAZEN CFO 40.00 X 104911 0 7743 235307 16255 2 false false false 20937 2534099 3100151 640931 5655187 SERVICE CONTRACTS 4151127 4151127 4151127 3317 3317 11484 2848 8636 8636 8636 2108 -2108 -2108 -2108 266036 20937 89036 177000 SOFTWARE PROGRAM LEASE FEES 1468 1468 1468 9994627 4150487 11953 235307 32600 117651 85056 6426075 5592646 754813 78616 65165 46813 15112 3240 716100 634316 73053 8731 510593 426693 71507 12393 25660 25660 16608 16608 37542 27277 10265 77641 19292 56612 1737 44732 4357 39084 1291 79474 59887 16005 3582 17240 6467 6588 4185 28503 28503 80007 40004 40003 68036 50410 17626 IN-KIND EXPENSES 640931 640931 ENRICHMENT/NEED 443189 443019 76 94 CONTRACTUAL EXPENSES 57046 30250 26796 STAFF DEVELOPMENT AND TRA 41054 22732 18197 125 89258 66524 17414 5320 9700161 8144218 1351573 204370 1779290 2278169 1031763 1036600 894966 637947 219 236 39151 50738 1533229 677302 872421 855927 4617810 4859617 277598 308919 34022 2273 760065 707834 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REVENUE 2,848 SCHEDULE D, PAGE 4, PART XII, LINE 2D HEALTH INSURANCE PREMIUM REIMB NETTED AGAINST THE EXPENSE 12,450 RENTAL UTILITIES NETTED AGAINST RENT REVENUE 2,848 GALA 152522 13050 139472 27879 STUFF THE BUS 103644 103644 53355 1 30807 7887 22920 7802 286973 20937 266036 89036 89036 177000 X SCHOOL SUPPLIES 59386 640931 AVERAGE COST false true false FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE AND AUDIT COMMITTEE CHAIR WILL REVIEW THE FORM 990. ADDITIONALLY A COPY IS MADE AVAILABLE TO THE BOARD MEMBERS VIA THE INTERNET PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C AT THE BEGINNING OF SCHEDULED BOARD MEETINGS THE BOARD CHAIR ASK THE BOARD IF ANY MEMBERS HAVE A CONFLICT OF INTEREST THAT HAS ARISEN SINCE THE LAST SCHEDULED MEETING. THIS REQUEST, ALONG WITH ANY CONFLICTS OF INTEREST, ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE'S SALARIES ARE REVIEWED BY A SEPARATE COMMITTEE OF THE BOARD OF DIRECTORS. THE HR COMMITTEE BI-ANNUALLY REVIEWS EMPLOYEE COMPENSATION LEVELS AS COMPARARED TO OTHER COMPARABLE POSITIONS IN THE NON PROFIT SECTOR, AND AS COMPARED TO THE SALARY AND BENEFITS SURVEY PERFORMED BY WERLING. EXECUTIVE COMPENSATION REQUIRES BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEES - ARE REVIEWED BY A SEPARATE COMMITTEE OF THE BOARD OF DIRECTORS. THE HR COMMITTEE BI-ANNUALLY REVIEWS EMPLOYEE COMPENSATION LEVELS AS COMPARED TO OTHER COMPARABLE POSITIONS IN THE NON PROFIT SECTOR, AND AS COMPARED TO THE SALARY AND BENEFITS SURVEY PERFORMED BY WERLING. EXECUTIVE COMPENSATION REQUIRES BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 HEALTH INSURANCE PREMIUM REIMB NETTED AGAINST THE EXPENSE 12,450 RENTAL UTILITIES NETTED AGAINST RENT REVENUE 2,848 HEALTH INSURANCE PREMIUM REIMB NETTED AGAINST THE EXPENSE -12,450 RENTAL UTILITIES NETTED AGAINST RENT REVENUE -2,848 THERE WERE NO LOBBYING ACTIVITIES IN TAX YEARS 2013 AND 2015.