ELEANOR ROOSEVELT CENTER AT VAL KILL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ELEANOR ROOSEVELT CENTER AT VAL KILL INC (EIN 14-1590637)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-04
IRS object ID: 201633099349301018
Schema version: 2015v2.1
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	2016-11-04T10:23:31-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	KATHLEEN DURHAM	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8452295302	PhoneNum
Signature	2016-10-19	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
Preparation	2016-10-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHLEEN DURHAM	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	$819,505	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$317,470	PYContributionsGrantsAmt
CY Contributions Grants	$569,962	CYContributionsGrantsAmt
PY Program Service Revenue	$193,424	PYProgramServiceRevenueAmt
CY Program Service Revenue	$214,600	CYProgramServiceRevenueAmt
PY Investment Income	$280	PYInvestmentIncomeAmt
CY Investment Income	$678	CYInvestmentIncomeAmt
PY Other Revenue	$9,178	PYOtherRevenueAmt
CY Other Revenue	$14,043	CYOtherRevenueAmt
PY Total Revenue	$520,352	PYTotalRevenueAmt
CY Total Revenue	$799,283	CYTotalRevenueAmt
PY Grants And Similar Paid	$52,320	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$57,480	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$165,438	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$146,353	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$27,537	CYTotalFundraisingExpenseAmt
PY Other Expenses	$282,207	PYOtherExpensesAmt
CY Other Expenses	$315,456	CYOtherExpensesAmt
PY Total Expenses	$499,965	PYTotalExpensesAmt
CY Total Expenses	$519,289	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,387	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$279,994	CYRevenuesLessExpensesAmt
Total Assets BOY	$200,617	TotalAssetsBOYAmt
Total Assets EOY	$386,814	TotalAssetsEOYAmt
Total Liabilities BOY	$96,677	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,880	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$103,940	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$383,934	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	$194,288	ExpenseAmt
Revenue	$214,600	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 1,128 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 2015, 84 GIRLS ATTENDED TWO SESSIONS OF THE WORKSHOP PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$89,286	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	$130,396	ExpenseAmt
Grant	$57,480	GrantAmt
Desc	THE ELEANOR ROOSEVELT COMMUNITY COLLEGE FOR EMERGING LEADERS (ECCEL) WAS DEVELOPED IN 2012. IT IS A TWO-YEAR LEADERSHIP DEVELOPMENT PROGRAM FOR DUTCHESS, ORANGE, ROCKLAND, AND ULSTER COUNTY COMMUNITY COLLEGE STUDENTS THAT IS DESIGNED TO PREPARE THEM TO LEAD IN ALL ASPECTS OF THEIR LIVES - PERSONAL, ACADEMIC, PROFESSIONAL, AND COMMUNITY. ERVK WELCOMED THE FIRST COHORT OF 29 STUDENTS (11 MEN AND 18 WOMEN) IN OCTOBER 2013, PLUS 30 MORE IN OCTOBER OF 2014. THE FIRST YEAR OF THE PROGRAM FOCUSED ON LEADERSHIP DEVELOPMENT AND SELF-DISCOVERY THROUGH A SERIES OF THREE WEEKEND RETREATS, ON-CAMPUS WORKSHOPS, AND S SERVICE-LEARNING PROJECT. YEAR TWO OF THE PROGRAM IS DESIGNED TO HELP STUDENTS ACHEIVE PERSONAL AND CAREER GOALS THROUGH THE CREATION AND IMPLEMENTATION OF PERSONAL AND PROFESSIONAL DEVELOPMENT PLANS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$16,826	ExpenseAmt
Desc	PROGRAM DEVELOPMENT AND COMMUNITY PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$16,826	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$430,796	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	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	MAURICIO MARTINEZ	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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRISTOPHER ROELLKE
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANA VANDERHAYDEN
1ST VICE CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELE WINCHESTER-VEGA
2ND VICE CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN SIMON
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KIP BLEAKLEY O'NEILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL DOYLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEERA GANDHI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NINA ROOSEVELT GIBSON
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
EMILY SALAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFFREY THATCHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARC VANDERHAYDEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY JANE VON ALLMEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHLEEN DURHAM
EXECUTIVE DIRECTOR	37.50		Yes (X)	$75,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,000	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	$284,206	FundraisingAmt
All Other Contributions	$285,756	AllOtherContributionsAmt
Total Contributions	$569,962	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEE INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$214,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$214,600	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$214,600	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$678	TotalRevenueColumnAmt
Exclusion	$678	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,189	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$284,206	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$19,189	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$7,123	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,033	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,090	TotalRevenueColumnAmt
Exclusion	$6,090	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,953	TotalRevenueColumnAmt
Exclusion	$7,953	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,953	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$799,283	TotalRevenueColumnAmt
Related Or Exempt Func Income	$214,600	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,721	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	$57,480	TotalAmt
Program Services	$57,480	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Program Services	$56,038	ProgramServicesAmt
Management And General	$10,998	ManagementAndGeneralAmt
Fundraising	$7,964	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$60,937	TotalAmt
Program Services	$45,532	ProgramServicesAmt
Management And General	$8,935	ManagementAndGeneralAmt
Fundraising	$6,470	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,416	TotalAmt
Program Services	$7,960	ProgramServicesAmt
Management And General	$1,425	ManagementAndGeneralAmt
Fundraising	$1,031	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$31	TotalAmt
Program Services	$28	ProgramServicesAmt
Management And General	$2	ManagementAndGeneralAmt
Fundraising	$1	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$77,508	TotalAmt
Program Services	$71,576	ProgramServicesAmt
Management And General	$4,415	ManagementAndGeneralAmt
Fundraising	$1,517	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,051	TotalAmt
Program Services	$10,246	ProgramServicesAmt
Management And General	$1,670	ManagementAndGeneralAmt
Fundraising	$3,135	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,392	TotalAmt
Program Services	$17,384	ProgramServicesAmt
Management And General	$1,794	ManagementAndGeneralAmt
Fundraising	$5,214	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,018	TotalAmt
Program Services	$7,452	ProgramServicesAmt
Management And General	$1,480	ManagementAndGeneralAmt
Fundraising	$1,086	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,916	TotalAmt
Program Services	$1,035	ProgramServicesAmt
Management And General	$5,881	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$58,362	TotalAmt
Program Services	$58,274	ProgramServicesAmt
Management And General	$88	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,355	TotalAmt
Program Services	$553	ProgramServicesAmt
Management And General	$1,740	ManagementAndGeneralAmt
Fundraising	$62	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,317	TotalAmt
Management And General	$2,317	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,889	TotalAmt
Program Services	$4,358	ProgramServicesAmt
Management And General	$1,531	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD EXPENSE	$45,696	$45,597	$99
PROGRAM EXPENSE	$40,409	$40,322	$87
BAD DEBT EXPENSE	$12,000		$12,000
CREDIT CARD PROCESSING	$5,592	$846	$4,746

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,920	TotalAmt
Program Services	$6,115	ProgramServicesAmt
Management And General	$1,748	ManagementAndGeneralAmt
Fundraising	$1,057	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$519,289	TotalAmt
Program Services	$430,796	ProgramServicesAmt
Management And General	$60,956	ManagementAndGeneralAmt
Fundraising	$27,537	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$79,812	BOYAmt
EOY	$176,480	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,048	BOYAmt
EOY	$25,051	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,464	BOYAmt
EOY	$91,990	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	$68,727	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$68,727	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	$90,060	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,617	BOYAmt
EOY	$386,814	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,399	BOYAmt
EOY	$2,880	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$75,278	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$96,677	BOYAmt
EOY	$2,880	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,794	BOYAmt
EOY	$358,934	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$146	BOYAmt
EOY	$0	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	$103,940	BOYAmt
EOY	$383,934	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$200,617	BOYAmt
EOY	$386,814	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$279,994	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	$263,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$359,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$324,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$317,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$569,962	CurrentTaxYearAmt
Total	$1,834,877	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,600	CurrentTaxYearAmt
Total	$252,995	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$330,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$429,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$362,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$356,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$608,562	CurrentTaxYearAmt
Total	$2,087,872	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,087,872	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$678	CurrentTaxYearAmt
Total	$1,611	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$39,185	CurrentTaxYearMinus2YearsAmt
Total	$39,185	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$9,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,076	CurrentTaxYearAmt
Total	$26,851	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,155,519	TotalSupportAmt
Gross Receipts Rltd Activities	$706,151	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96860	PublicSupportCY170Pct
Public Support PY170	0.97040	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

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	$25,146	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$146	InvestmentEarningsOrLossesAmt
End Year Balance	$25,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,192	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$56	InvestmentEarningsOrLossesAmt
End Year Balance	$25,136	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,248	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$56	InvestmentEarningsOrLossesAmt
End Year Balance	$25,192	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,600	OtherCostOrOtherBasisAmt
Depreciation	$4,600	DepreciationAmt
Book Value	$0	BookValueAmt

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

Field	Value	IRS element (for citing)
Desc	COLLECTION OF ARTIFACTS	Desc
Book Value	$90,060	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$90,060	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$781,436	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$38,600	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,033	OtherRevenueAmt
Revenue Not Reported	$39,633	RevenueNotReportedAmt
Revenue Subtotal	$741,803	RevenueSubtotalAmt
Other Revenues Not Included	$57,480	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$57,480	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$799,283	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$501,442	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$38,600	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,033	OtherExpensesIncludedAmt
Expenses Not Reported	$39,633	ExpensesNotReportedAmt
Expenses Subtotal	$461,809	ExpensesSubtotalAmt
Other Expenses Not Included	$57,480	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$57,480	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$519,289	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 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. THE OPENING BALANCE OF THE ENDOWMENT FUND IN 2011 DIFFERS FROM THE ENDING BALANCE OF THE ENDOWMENT FUND IN 2010 DUE TO THE INCLUSION OF THE TEMPORARILY RESTRICTED PORTION OF THE ENDOWMENT FUND BEING SHOWN IN THE CURRENT YEAR ACTIVITY.
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 2D - OTHER ADJUSTMENTS:	COST OF SALES - MERCHANDISE EXPENSES 1,033.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS - NET W/FEE INCOME 57,480.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES - MERCHANDISE EXPENSES 1,033.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS - NET W/FEE INCOME 57,480.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MEDAL CEREMONY	Event1Nm
Gross Receipts Event1	$303,395	GrossReceiptsEvent1Amt
Charitable Contri Event1	$284,206	CharitableContriEvent1Amt
Gross Revenue Event1	$19,189	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$19,189	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$303,395	GrossReceiptsTotalAmt
Charitable Contributions Tot	$284,206	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,189	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$19,189	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,189	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	42	RecipientCnt
Cash Grant	$57,480	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 (9 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 A, LINE 6	THERE SHALL BE FOUR CLASSES OF MEMBERSHIP IN ERVK: OFFICIO, EX-OFFICIO, EMERITUS, AND ADVISORY.
FORM 990, PART VI, SECTION A, LINE 7A	EX-OFFICIO MEMBERS SHALL CONSIST OF THE IMMEDIATE PAST CHAIRPERSON OF ERVK, AS WELL AS INDIVIDUALS AS MAY BE DESIGNATED FROM TIME TO TIME BY THE BOARD, WHO ARE MEMBERS ELIGIBLE TO VOTE AND PARTICIPATE IN ALL ACTIVITES OF ERVK.
FORM 990, PART VI, SECTION B, LINE 11	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	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 65,296. MANAGEMENT AND GENERAL EXPENSES 4,028. FUNDRAISING EXPENSES 1,384. TOTAL EXPENSES 70,708. AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 6,280. MANAGEMENT AND GENERAL EXPENSES 387. FUNDRAISING EXPENSES 133. TOTAL EXPENSES 6,800.
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.