2014-07-15T15:26:07-05:00 2013-08-31 WASSERBRETTLERKLAR & LIPSTEIN LLP CPA 132 NASSAU STREET SUITE 300 NEW YORK NY 10038 990 2012-09-01 954118740 USA OUTREACH USAO 5162955700 PO BOX 486 CEDARHURST NY 11516 SHAYA COHEN 5162955700 2014-07-15 true MICHAEL LIPSTEIN 2129626100 2014-07-15 2012 2015-11-30 17:44:51Z 3718546 false X N/A X USA OUTREACH IS A MULTIFACETED EDUCATIONAL ORGANIZATION SERVING STUDENTS IN FOUR DIVISIONS. IT ALSO PROVIDES PARENT AND TEACHER TRAINING IN THE ORGANIZATION'S RESOURCE CENTER AND TRAINING PROGRAMS 7 7 67 0 2445559 3017600 809551 653946 0 709 290 3255819 3671836 0 0 2202244 1944772 0 122023 1236561 1280816 3438805 3225588 -182986 446248 3825239 4505282 1305089 1862572 2520150 2642710 X USA OUTREACH IS A MULTIFACETED EDUCATIONAL ORGANIZATION SERVING STUDENTS IN FOUR DIVISIONS. IT ALSO PROVIDES PARENT AND TEACHER TRAINING IN THE ORGANIZATION'S RESOURCE CENTER AND TRAINING PROGRAMS false false 2539179 USA OUTREACH IS A MULTIFACETED EDUCATIONAL ORGANIZATION SERVING STUDENTS IN FOUR DIVISIONS. IT PROVIDES PARENT AND TEACHER TRAINING IN THE ORGANIZATION'S RESOURCE CENTER AND TRAINING PROGRAMS 2539179 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 67 true false false false false false true true false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true true true NY X ORGANIZATION 7152955700 PO BOX 486 CEDARHURST NY 11516 URI DREIFUS 1.00 X 0 0 0 DAVID DEVOR 1.00 X 0 0 0 DAVID ENGLANDER 1.00 X 0 0 0 DAVID MARTIN 1.00 X 0 0 0 JONATHAN STERNBERG 1.00 X 0 0 0 RABBI S COHEN 60.00 X 18333 0 35174 DAVID STRIKS 1.00 X 0 0 0 18333 35174 false false false 253752 30450 2733398 3017600 TUITION 653946 653946 653946 47000 253752 46710 290 3671836 653946 90174 63122 13526 13526 1809122 1266385 461298 81439 45476 31833 11369 2274 6276 6276 6000 6000 19849 12902 1985 4962 24520 14098 8650 1772 298480 288843 7228 2409 17072 8536 6829 1707 2340 780 780 780 67737 60963 6774 18977 16130 1898 949 STUDENT STIPENDS 252773 252773 BAD DEBT EXPENSE 232091 232091 STUDENT MEALS 176237 176237 STUDENT SERVICES 46177 46177 112287 68309 37773 6205 3225588 2539179 564386 122023 149843 59952 81045 697725 376641 196835 195913 221199 4395 4619 3180821 375956 2532744 2804865 359688 36000 124970 484087 3825239 4505282 1077786 1603622 43653 183650 258950 1305089 1862572 X 2520150 2642710 2520150 2642710 3825239 4505282 446248 -323688 X false true X true true true X 2033232 2535600 2210357 2445559 3017600 12242348 2033232 2535600 2210357 2445559 3017600 12242348 1362406 10879942 12242348 700946 0.88870 0.79370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2003453 2003453 211300 81939 129361 733875 208299 525576 148410 78633 69777 78783 6728 72055 2800222 CONSTRUCTION IN PROGRESS 462087 SECURITY DEPOSITS 22000 484087 LOANS PAYABLE 258950 258950 3671836 3671836 3671836 3225588 3225588 3225588 DINNER AND RAFF 300752 253752 47000 46710 300752 253752 47000 46710 46710 290 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION USA OUTREACH IS A MULTIFACETED EDUCATIONAL ORGANIZATION SERVING STUDENTS IN FOUR DIVISIONS. IT ALSO PROVIDES PARENT AND TEACHER TRAINING IN THE ORGANIZATION'S RESOURCE CENTER AND TRAINING PROGRAMS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS SENT TO THE EXECUTIVE VP AND CONTROLLER FOR REVIEW PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD DISCUSSES CONFLICT OF INTEREST SITUATIONS AND TAKES ACTION IF DEEMED NECESSARY COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES THE KEY EMPLOYEES' SALARIES GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 EACH REQUEST IS EVALUATED. IF DEEMED APPROPRIATE, A COPY OF THE 990 IS MADE AVAILABLE. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 FMV DECEASE IN SECURITIES 323,688