YONKERS PARTNERS IN EDUCATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: YONKERS PARTNERS IN EDUCATION INC (EIN 06-1760636)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-12
IRS object ID: 201840439349300329
Schema version: 2016v3.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-12T10:41:19-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131610809	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 EAGLE ROCK AVENUE STE 200	AddressLine1Txt
City	EAST HANOVER	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07936	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061760636	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YONKERS PARTNERS IN EDUCATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YONK	BusinessNameControlTxt
Phone	9143774882	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	86 MAIN STREET NO 301	AddressLine1Txt
City	YONKERS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARL E PETRILLO	PersonNm
Person Title	VICE CHAIRMAN	PersonTitleTxt
Phone	9143774882	PhoneNum
Signature	2018-01-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH AVERY	PreparerPersonNm
PTIN	P01470673	PTIN
Phone	9739293500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.255.121.30	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-26	IPDt
IP Tm	13:45:07	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6796E60116706000A513380BF3718AB45BDD621A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A021D805E30473F6CF9A39DAAF1F08010A82A254	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CARL E PETRILLO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	86 MAIN STREET NO 301	AddressLine1Txt
City	YONKERS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,900,911	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YPIE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	YPIE'S MISSION IS TO INCREASE THE NUMBER OF YONKERS PUBLIC SCHOOL STUDENTS WHO COMPLETE A POST-SECONDARY PROGRAM THAT PREPARES THEM FOR A SUCCESSFUL CAREER.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,662,140	PYContributionsGrantsAmt
CY Contributions Grants	$1,831,088	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,022	PYInvestmentIncomeAmt
CY Investment Income	$1,933	CYInvestmentIncomeAmt
PY Other Revenue	$6,593	PYOtherRevenueAmt
CY Other Revenue	$15,165	CYOtherRevenueAmt
PY Total Revenue	$1,670,755	PYTotalRevenueAmt
CY Total Revenue	$1,848,186	CYTotalRevenueAmt
PY Grants And Similar Paid	$64,750	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$29,421	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,196,821	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,338,521	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$210,875	CYTotalFundraisingExpenseAmt
PY Other Expenses	$502,920	PYOtherExpensesAmt
CY Other Expenses	$387,979	CYOtherExpensesAmt
PY Total Expenses	$1,764,491	PYTotalExpensesAmt
CY Total Expenses	$1,755,921	CYTotalExpensesAmt
PY Revenues Less Expenses	-$93,736	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$92,265	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,230,689	TotalAssetsBOYAmt
Total Assets EOY	$1,188,043	TotalAssetsEOYAmt
Total Liabilities BOY	$262,867	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$127,956	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$967,822	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,060,087	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	YPIE'S MISSION IS TO INCREASE THE NUMBER OF YONKERS PUBLIC SCHOOL STUDENTS WHO COMPLETE A POST-SECONDARY PROGRAM THAT PREPARES THEM FOR A SUCCESSFUL CAREER. YPIE PARTNERS WITH THE YONKERS PUBLIC SCHOOL DISTRICT, BUSINESS AND PHILANTHROPIC COMMUNITIES AND HIGHER EDUCATION INSTITUTIONS AND RELIES ON DETAILED DATA TO DRIVE OUR DECISIONS AND PROGRAMS. WE BELIEVE THAT POST-SECONDARY SUCCESS IS KEY TO MEANINGFUL AND LASTING IMPROVEMENTS IN THE QUALITY OF LIFE FOR OUR STUDENTS AND COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$628,783	ExpenseAmt
Desc	YPIE SCHOLARSTHE YPIE SCHOLARS PROGRAM IS A FOUR YEAR PROGRAM BEGINNING IN 9TH GRADE. THESE STUDENTS ARE RECRUITED FROM ACROSS ALL EIGHT OF THE YONKERS PUBLIC HIGH SCHOOLS. THIS YEAR WE COMPLETED OUR FOURTH YEAR AND GRADUATED OUR FIRST YPIE SCHOLARS IN JUNE 2017. OUR GOAL IS THAT YPIE SCHOLARS WILL GRADUATE FROM A FOUR-YEAR COLLEGE WITHIN 6 YEARS OF HIGH SCHOOL GRADUATION. THE PROGRAM PROVIDES THREE MAJOR SUPPORTS TO SCHOLARS: ACADEMIC PREPARATION AND ENRICHMENT AT THE AFTERSCHOOL YPIE COLLEGE ZONE , LIFE COACHING FROM ADULT MENTORS, COLLEGE PERSISTENCE COACHING AFTER GRADUATING FROM HIGH SCHOOL.ONE OF THE MOST RIGOROUS EXPECTATIONS FOR ALL YPIE SCHOLARS IS THAT THEY ATTEND THE YPIE COLLEGE ZONE A MINIMUM OF TWO DAYS PER WEEK FOR APPROXIMATELY THREE HOURS PER DAY FROM OCTOBER - JUNE. DURING THESE AFTERSCHOOL SESSIONS STUDENTS ROTATE TO MULTIPLE LEARNING STATIONS TO RECEIVE ACADEMIC TUTORING, HOMEWORK HELP, LITERACY SUPPORT, AND ENRICHMENT. YPIE SCHOLARS CAN PARTICIPATE IN A FIVE WEEK ACADEMIC BOOT CAMP OVER THE SUMMER AT THE YPIE COLLEGE ZONE. ADDITIONALLY, STUDENTS MEET TWO TIMES PER MONTH WITH THEIR YPIE GRADUATION COACH, A TRAINED ADULT WHO PROVIDES COACHING AND SUPPORT FOR A SCHOLAR'S FULL FOUR YEARS IN HIGH SCHOOL. UPON GRADUATING FROM HIGH SCHOOL, YPIE SCHOLARS WILL BEGIN WORKING WITH A YPIE PERSISTENCE COACH TO SUPPORT THEM AS THEY TRANSITION FROM HIGH SCHOOL AND SUCCEED IN COLLEGE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$606,431	ExpenseAmt
Desc	YPIE FELLOWS BEGINNING IN 11TH GRADE, THE YPIE FELLOWS PROGRAM PROVIDES COMPREHENSIVE COLLEGE ACCESS AND PERSISTENCE SERVICES TO APPROXIMATELY 600 STUDENTS EACH YEAR. OUR GOAL IS THAT EACH STUDENT WILL GRADUATE FROM COLLEGE WITHIN 6 YEARS OF HIGH SCHOOL GRADUATION. YPIE FELLOWS RECEIVE SUPPORT FROM YPIE IN HIGH SCHOOL AND COLLEGE. DURING HIGH SCHOOL STUDENTS WILL WORK WITH A YPIE COLLEGE ADVISOR ON ALL PARTS OF THE APPLICATION AND FINANCIAL AID PROCESS. UPON GRADUATING FROM HIGH SCHOOL, YPIE FELLOWS WILL BEGIN WORKING WITH A YPIE PERSISTENCE COACH TO SUPPORT THEM AS THEY TRANSITION FROM HIGH SCHOOL AND SUCCEED IN COLLEGE. THE PROGRAM ENSURES THAT EVERY YPIE FELLOW ATTAINS THE REQUIREMENTS, ADMISSION SKILLS, AND FUNDING OPPORTUNITIES NECESSARY FOR ADMISSION TO COLLEGES THAT MATCH THEIR INTERESTS, ABILITIES AND FINANCIAL CAPACITY. THE PROGRAM THEN SUPPORTS STUDENTS WHEN THEY ARRIVE ON CAMPUS BY PROVIDING COUNSELING AND GUIDANCE TO HELP THEM NAVIGATE COURSE REGISTRATION, GRADUATION REQUIREMENTS, ACADEMIC CHALLENGES, SOCIAL SITUATIONS, AND EVERYTHING ELSE THAT COMES WITH BEING AN INDEPENDENT COLLEGE STUDENT. WHILE THERE ARE NO GPA REQUIREMENTS FOR ADMISSION, STUDENTS MUST DEMONSTRATE THROUGH THEIR APPLICATION AND INTERVIEW A COMMITMENT TO PARTICIPATE IN ALL ASPECTS OF THE PROGRAM THROUGHOUT HIGH SCHOOL AND COLLEGE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$88,326	ExpenseAmt
Grant	$29,421	GrantAmt
Desc	YPIE FOR ALL YPIE CONTINUED PROVIDE STUDENTS WITH MYRIAD PROGRAMS AND SERVICES IN HIGH SCHOOL, ALL FOCUSED ON PREPARING THEM FOR COLLEGE AND CAREER. STUDENTS WERE GIVEN THE OPPORTUNITY TO TAKE PART IN SAT AND ACT PREP SERVICES PROVIDED BY PRINCETON REVIEW. THESE SERVICES WERE AVAILABLE AFTER SCHOOL AND SATURDAYS. YPIE CONTINUED WITH CAREER EXPERIENCE PROGRAMING WITH INCLUDED RIDGE HILL ACADEMY, A SIX WEEK PROGRAM BRINGING SOPHOMORES AND JUNIORS TO VARIOUS WORKPLACES AT THE RIDGE HILL SHOPPING CENTER. STUDENTS, WITH THE HELP OF RIDGE HILL PROFESSIONALS WERE GIVEN FIRST-HAND KNOWLEDGE REGARDING THE OPERATION OF A SHOPPING CENTER AND WERE GIVEN INSIGHT TO CAREERS IN FIELDS SUCH AS RETAIL, FOOD SERVICES, HOSPITALITY AND MARKETING. OTHER OPPORTUNITIES FOR HIGH SCHOOL STUDENTS INCLUDED ALUMNI INTERVIEW DAY, AN OPPORTUNITY FOR STUDENTS TO MEET WITH COLLEGE ALUMNI AND ADMISSIONS REPRESENTATIVES, ADDING A PERSONAL TOUCH TO THE STUDENTS' COLLEGE APPLICATIONS. COLLEGE ESSAY WRITING ASSISTANCE WAS AVAILABLE THROUGH THE COLLEGE CENTERS. THIS ASSISTANCE WAS PROVIDED BY TRAINED VOLUNTEERS. ADDITIONALLY, YPIE HOSTED MULTIPLE FINANCIAL AID AND SCHOLARSHIP WORKSHOPS FOR STUDENTS. YPIE CONTINUES TO PROVIDE USAGE OF THE NAVIANCE SYSTEM TO ALL YONKERS PUBLIC HIGH SCHOOL STUDENTS. STUDENTS, COUNSELORS, TEACHERS, AND YPIE COLLEGE ADVISORS USE NAVIANCE TO EXPLORE COLLEGE AND CAREER OPTIONS AND TO MANAGE THE COLLEGE APPLICATION PROCESS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$83,175	ExpenseAmt
Desc	COLLEGE SUCCESSTHE YPIE COLLEGE SUCCESS MANAGER, A LICENSED SOCIAL WORKER, WORKS WITH FIRST- AND SECOND-YEAR STUDENTS TO HELP GUIDE THEM TOWARDS COLLEGE COMPLETION. THE COLLEGE SUCCESS MANAGER MEETS WITH STUDENTS REGULARLY AND COMMUNICATES DIGITALLY TO TROUBLESHOOT AND HELP THEM ADDRESS PROBLEMS THAT MAY PREVENT COLLEGE COMPLETION. THIS PROGRAM ALSO INCLUDES A SUMMER BRIDGE PROGRAM FOR YONKERS PUBLIC SCHOOL SENIORS WHO PLANNED TO ATTEND COLLEGE IN THE FALL. THE PURPOSE OF THE PROGRAM WAS TO PREPARE STUDENTS FOR THE TRANSITION FROM HIGH SCHOOL TO COLLEGE. COMMUNICATIONS HAPPEN VIA TEXT MESSAGES AND PHONE CALLS - AND WEB-BASED APS THAT HAVE BEEN CREATED JUST FOR THE PURPOSE OF MAINTAINING CONTACT WITH COLLEGE STUDENTS. ADDITIONALLY, THERE WILL BE YPIE \EVENTS SCHEDULED FOR COMMON SCHOOL VACATION TIMES SUCH AS THE WINTER HOLIDAY BREAK AND THE SUMMER. ALSO, STUDENTS WILL BE ASSIGNED A YPIE PERSISTENCE COACH WHO WILL MAINTAIN REGULAR COMMUNICATION THROUGHOUT THE FIRST TWO YEARS OF COLLEGE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$83,175	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,406,715	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	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	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	Yes (1)	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	44	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9143774882	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	86 MAIN STREET NO 301	AddressLine1Txt
City	YONKERS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BUD KROLL
DIRECTOR	10.00	Yes (X)	$0	$0	$0
DAVID WESTIN
CHAIRMAN	4.00	Yes (X)	$0	$0	$0	Yes (X)
MARIE RAMA
DIRECTOR	6.00	Yes (X)	$0	$0	$0
RAMESH SHAH
TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
CARL E PETRILLO
VICE CHAIRMAN	3.00	Yes (X)	$0	$0	$0	Yes (X)
T RICHARD FITZGERALD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARION GREENUP
DIRECTOR	2.00	Yes (X)	$0	$0	$0
THOMAS W SMITH ESQ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROSALBA CORRADO DELVECCHIO PHD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
POTOULA GJIDIJA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SUSAN GUMA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WALTER RODRIGUEZ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JAMES D'ARCANGELO
DIRECTOR	4.00	Yes (X)	$0	$0	$0
ALISON BLOOD
DIRECTOR	4.00	Yes (X)	$0	$0	$0
BRUNO PIETROSANTI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STUART SILVERMAN
DIRECTOR	4.00	Yes (X)	$0	$0	$0
JAMES J VENERUSO ESQ
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
TOMMY WONG
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SUSAN DELANEY
DIRECTOR	4.00	Yes (X)	$0	$0	$0
JONATHAN LEWIS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVID KUHNS
DIRECTOR	4.00	Yes (X)	$0	$0	$0
KAREN BELTRAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD ALVAREZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WENDY NADEL
EXECUTIVE DIRECTOR	40.00		$135,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$135,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$412,459	FundraisingAmt
All Other Contributions	$1,418,629	AllOtherContributionsAmt
Noncash Contributions	$470	NoncashContributionsAmt
Total Contributions	$1,831,088	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,933	TotalRevenueColumnAmt
Exclusion	$1,933	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,040	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$412,459	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$46,351	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,311	TotalRevenueColumnAmt
Exclusion	-$20,311	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$24,680	GamingGrossIncomeAmt
Gaming Direct Expenses	$6,374	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,306	TotalRevenueColumnAmt
Exclusion	$18,306	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CLOTHING BIN	900099	$11,622	$11,622
REIMBURSED EXPENSE	900099	$5,548	$5,548

Field	Value	IRS element (for citing)
Other Revenue Total	$17,170	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,848,186	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,098	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	$29,421	TotalAmt
Program Services	$29,421	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$135,000	TotalAmt
Program Services	$99,761	ProgramServicesAmt
Management And General	$17,831	ManagementAndGeneralAmt
Fundraising	$17,408	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,065,145	TotalAmt
Program Services	$813,718	ProgramServicesAmt
Management And General	$99,983	ManagementAndGeneralAmt
Fundraising	$151,444	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$76,572	TotalAmt
Program Services	$68,606	ProgramServicesAmt
Management And General	$3,274	ManagementAndGeneralAmt
Fundraising	$4,692	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$61,804	TotalAmt
Program Services	$40,720	ProgramServicesAmt
Management And General	$8,665	ManagementAndGeneralAmt
Fundraising	$12,419	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,770	TotalAmt
Program Services	$36,502	ProgramServicesAmt
Fundraising	$6,268	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$53,239	TotalAmt
Program Services	$52,465	ProgramServicesAmt
Management And General	$177	ManagementAndGeneralAmt
Fundraising	$597	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,028	TotalAmt
Program Services	$2,464	ProgramServicesAmt
Management And General	$182	ManagementAndGeneralAmt
Fundraising	$382	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$40,203	TotalAmt
Program Services	$39,739	ProgramServicesAmt
Management And General	$150	ManagementAndGeneralAmt
Fundraising	$314	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$78,898	TotalAmt
Program Services	$68,975	ProgramServicesAmt
Management And General	$3,200	ManagementAndGeneralAmt
Fundraising	$6,723	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,341	TotalAmt
Program Services	$48,291	ProgramServicesAmt
Management And General	$16	ManagementAndGeneralAmt
Fundraising	$34	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,064	TotalAmt
Program Services	$4,111	ProgramServicesAmt
Management And General	$307	ManagementAndGeneralAmt
Fundraising	$646	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,161	TotalAmt
Program Services	$7,458	ProgramServicesAmt
Management And General	$422	ManagementAndGeneralAmt
Fundraising	$1,281	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,927	TotalAmt
Program Services	$4,919	ProgramServicesAmt
Management And General	$325	ManagementAndGeneralAmt
Fundraising	$683	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAINTENANCE & REPAIRS	$27,729	$23,412	$1,392	$2,925
MISCELLANEOUS	$21,496	$18,267	$1,041	$2,188
SUPPLIES	$21,388	$19,477	$616	$1,295
FOOD	$10,181	$10,181

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,554	TotalAmt
Program Services	$18,228	ProgramServicesAmt
Management And General	$750	ManagementAndGeneralAmt
Fundraising	$1,576	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,755,921	TotalAmt
Program Services	$1,406,715	ProgramServicesAmt
Management And General	$138,331	ManagementAndGeneralAmt
Fundraising	$210,875	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$580,573	BOYAmt
EOY	$551,316	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$336,336	BOYAmt
EOY	$302,828	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$238,159	BOYAmt
EOY	$281,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,508	BOYAmt
EOY	$10,440	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$66,637	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$41,698	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$34,100	BOYAmt
EOY	$24,939	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,013	BOYAmt
EOY	$17,020	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,230,689	BOYAmt
EOY	$1,188,043	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$185,867	BOYAmt
EOY	$87,506	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$77,000	BOYAmt
EOY	$40,450	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$262,867	BOYAmt
EOY	$127,956	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$350,639	BOYAmt
EOY	$672,023	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$617,183	BOYAmt
EOY	$388,064	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$967,822	BOYAmt
EOY	$1,060,087	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,230,689	BOYAmt
EOY	$1,188,043	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$92,265	ReconcilationRevenueExpnssAmt
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	$1,120,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,507,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,853,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,662,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,859,176	CurrentTaxYearAmt
Total	$8,003,510	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,120,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,507,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,853,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,662,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,859,176	CurrentTaxYearAmt
Total	$8,003,510	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$901,910	SubstantialContributorsTotAmt
Public Support Total170	$7,101,600	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,483	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,791	CurrentTaxYearAmt
Total	$7,860	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,011,370	TotalSupportAmt
Public Support CY170	0.88640	PublicSupportCY170Pct
Public Support PY170	0.85090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,869	OtherCostOrOtherBasisAmt
Depreciation	$10,219	DepreciationAmt
Book Value	$10,650	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,964	OtherCostOrOtherBasisAmt
Depreciation	$11,671	DepreciationAmt
Book Value	$7,293	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,804	OtherCostOrOtherBasisAmt
Depreciation	$19,808	DepreciationAmt
Book Value	$6,996	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,939	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,851,276	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$3,090	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$3,090	RevenueNotReportedAmt
Revenue Subtotal	$1,848,186	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,848,186	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,759,011	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,090	DonatedServicesUseFcltsAmt
Expenses Not Reported	$3,090	ExpensesNotReportedAmt
Expenses Subtotal	$1,755,921	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,755,921	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$438,499	GrossReceiptsEvent1Amt
Charitable Contri Event1	$412,459	CharitableContriEvent1Amt
Gross Revenue Event1	$26,040	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$30,000	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$16,351	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$438,499	GrossReceiptsTotalAmt
Charitable Contributions Tot	$412,459	CharitableContributionsTotAmt
Gross Revenue Total Events	$26,040	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$30,000	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$16,351	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$46,351	DirectExpenseSummaryEventsAmt
Net Income Summary	-$20,311	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$24,680	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$6,180	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$194	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$24,680	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$6,180	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$194	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$6,374	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$18,306	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NY	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Individual With Books	KRIS CROTTY	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	86 MAIN STREET	AddressLine1Txt
City	YONKERS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10701	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

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	COLLEGE SCHOLARSHIPS	GrantTypeTxt
Recipient	15	RecipientCnt
Non Cash Assistance	$29,421	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE GRANTS ARE USED FOR COLLEGE SCHOLARSHIPS. SCHOLARSHIP PROCEEDS ARE FORWARDED DIRECTLY TO THE ACCREDITED COLLEGE INSTITUTIONS ATTENDED BY THE SCHOLARSHIP RECIPIENTS. STUDENTS MUST SUPPLY INVOICES PREPARED BY SAID INSTITUTIONS. IN THE CASE WHERE INVOICES ARE PAID IN FULL, STUDENT IS PROVIDED WITH A GIFT CERTIFICATE (PURCHASED FROM SAID INSTITUTION) FOR THE PURCHASE OF BOOKS AND SUPPLIES, WHICH ARE ADDITIONAL EXPENSES NOT REFLECTED ON THE INVOICE.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GALA SUPPLIES	72	$34,981	FMV
Yes (X)	RAFFLE PRIZES	1	$6,180	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 WAS PROVIDED TO THE BOARD FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, OFFICERS AND DIRECTORS, ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE CONFLICTS AS APPLICABLE. THE BOARD COLLECTS AND REVIEWS THESE STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE INITIAL COMPENSATION OF EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE ASSISTANCE OF AN EXECUTIVE SEARCH FIRM. ANY CHANGES IN ESTABLISHED SALARY ARE MADE BY THE BOARD OF DIRECTORS. RATES OF COMPENSATION TO ALL OTHER EMPLOYEES ARE MADE BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.