PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC (EIN 13-3976066)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-06
IRS object ID: 201421269349300532
Schema version: 2012v2.1
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-06T10:02:12-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	271728945	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNOR DAVIES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	665 FIFTH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10022	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133976066	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PART	NameControl
Phone	2125712664	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 BROADWAY NO 230	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10271	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALISON OVERSETH EXEC DIRECTOR	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2125712664	Phone
Date Signed	2014-05-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARRETT M HIGGINS	Name
PTIN	P00543209	PTIN
Phone	2122862600	Phone
Date Prepared	2014-05-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALISON OVERSETH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	120 BROADWAY NO 230	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10271	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2172741	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PASESETTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE PARTNERSHIP FOR AFTER SCHOOL EDUCATION IS A CHILD-FOCUSED ORGANIZATION THAT PROMOTES AND SUPPORTS QUALITY AFTER SCHOOL PROGRAMS, PARTICULARLY THOSE SERVING YOUNG PEOPLE FROM UNDERSERVED COMMUNITIES. THE PARTNERSHIP FOR AFTER SCHOOL EDUCATION ACCOMPLISHES THIS MISSION BY BUILDING THE CAPACITY OF INDIVIDUAL AFTER SCHOOL STAFF, YOUTH-SERVING ORGANIZATIONS, AND THE FIELD AS A WHOLE, ALL WITH THE GOAL OF INCREASING THE AVAILABILITY OF QUALITY SERVICES TO YOUTH IN OUT OF SCHOOL TIME. THE PARTNERSHIP FOR AFTER SCHOOL EDUCATION IS THE ONLY ORGANIZATION CONNECTING THE MORE THAN 1,600 ORGANIZATIONS THAT SERVE NEW YORK CITY'S YOUTH IN OUT OF SCHOOL TIME.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	21	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1529889	ContributionsGrantsPriorYear
Contributions Grants Current Year	1959256	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	424	InvestmentIncomePriorYear
Investment Income Current Year	490	InvestmentIncomeCurrentYear
Other Revenue Prior Year	39432	OtherRevenuePriorYear
Other Revenue Current Year	-99841	OtherRevenueCurrentYear
Total Revenue Prior Year	1569745	TotalRevenuePriorYear
Total Revenue Current Year	1859905	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	38000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	78320	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	934119	SalariesEtcPriorYear
Salaries Etc Current Year	914629	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	146341	TotalFundrsngExpCurrentYear
Other Expense Prior Year	707275	OtherExpensePriorYear
Other Expenses Current Year	563259	OtherExpensesCurrentYear
Total Expenses Prior Year	1679394	TotalExpensesPriorYear
Total Expenses Current Year	1556208	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-109649	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	303697	RevenuesLessExpensesCY
Total Assets BOY	300871	TotalAssetsBOY
Total Assets EOY	579455	TotalAssetsEOY
Total Liabilities BOY	170342	TotalLiabilitiesBOY
Total Liabilities EOY	145229	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	130529	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	434226	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	705438	Expense
Description	COLLEGE PREP PASE'S COLLEGE PREP IN AFTERSCHOOL PROJECT BUILDS THE CAPACITY OF AFTERSCHOOL PROGRAMS TO PREPARE YOUTH FOR COLLEGE ADMISSION AND SUCCESS. COLLEGE PREP IN AFTERSCHOOL REACHES A WIDE AUDIENCE OF PROVIDERS SERVING ELEMENTARY, MIDDLE AND HIGH SCHOOL YOUTH, THROUGH THE DEVELOPMENT AND DISTRIBUTION OF EFFECTIVE GUIDEBOOKS AND TOOLS, IDENTIFICATION OF BEST PRACTICES, TRAINING FOR AFTERSCHOOL PROGRAM STAFF, TECHNICAL ASSISTANCE CONSULTATIONS FOR A COHORT OF AFTERSCHOOL PROGRAMS, AND LARGE SCALE CITYWIDE FORUMS TO SHARE THE FINDINGS OF THE INITIATIVE WITH THE ENTIRE FIELD. SINCE 2007 PASE HAS CONDUCTED 42 COLLEGE PREP WORKSHOPS ATTENDED BY 596 AFTERSCHOOL PRACTITIONERS FROM 394 SITES AND HAS HELD 4 FORUMS TO DISSEMINATE COLLEGE PREP INFORMATION AND RESOURCES TO THE AFTERSCHOOL FIELD.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	184256	Expense
Grants	78320	Grants
Description	AS PART OF OUR ON-GOING PROFESSIONAL DEVELOPMENT ACTIVITIES, PASE OFFERED 48 PROFESSIONAL DEVELOPMENT EVENTS THAT SERVED OVER 1,360 AFTERSCHOOL PRACTITIONERS FROM NEARLY 500 PROGRAM SITES. IN ADDITION TO OFFERING A CITYWIDE CONFERENCE, ONGOING PROFESSIONAL DEVELOPMENT FOCUSED ON A VARIETY OF TOPICS SUCH AS AFTERSCHOOL KIDZLIT/MATH/SCIENCE, SERVICE LEARNING, BEHAVIOR MANAGEMENT, AND GLOBAL LEARNING AMONG OTHER AREAS.PASESETTER AWARDS HONOR YOUTH-SERVING PRACTITIONERS WHO ARE NOMINATED BY THEIR PEERS, SELECTED BY A PANEL OF LEADERS IN THE AFTERSCHOOL FIELD, AND ILLUMINATE TO OTHER STAKEHOLDERS THE VALUE OF HIGHLY SKILLED AFTER SCHOOL PRACTITIONERS. IN FISCAL YEAR 2012, FIVE ADULTS WERE HONORED WITH AWARDS THAT WENT TO THEIR AGENCIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	133914	Expense
Description	SUMMER LEARNINGSINCE 2001, PASE HAS TAKEN THE LEAD ON HELPING YOUTH PROGRAMS ADDRESS SUMMER LEARNING LOSS. THROUGH ITS SUMMER LEARNING INITIATIVE, PASE HAS PROVIDED YOUTH-SERVING AGENCIES WITH THE TOOLS THEY NEED TO OFFER YOUNG PEOPLE FROM LOW-INCOME BACKGROUNDS ACTIVITIES THAT SUPPORT THEM ACADEMICALLY, PROMOTE LITERACY, AND TEACH ESSENTIAL SKILLS SUCH AS CRITICAL THINKING, COMMUNICATION, CREATIVITY, AND INTEREST IN LEARNING. TO DATE, THE PROGRAM HAS REACHED AN OVER 17,000 YOUNG PEOPLE, HELPING THEM RETURN TO SCHOOL READY AND EAGER TO LEARN. SINCE 2001 PASE HAS HELD 155 TRAININGS GEARED TOWARDS SUMMER LEARNING, TRAINING INDIVIDUALS AT 225 AGENCIES AS WELL AS INDIVIDUALIZED TECHNICAL ASSISTANCE FOR A TARGETED COHORT OF AGENCIES. ADDITIONALLY, PASE HAS HELD 7 FORUMS, 5 RESOURCE FAIRS, AND 3 SYMPOSIA BASED ON SUMMER LEARNING.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	97400	Expense
Description	DYCD OST INITIATIVEFROM 2005 - FYE 2013, AS THE CONTRACTED PROVIDER OF CAPACITY BUILDING SERVICES FOR THE DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT (DYCD) OUT OF SCHOOL TIME (OST) INITIATIVE, PASE CARRIED OUT APPROXIMATELY 2,275 HOURS OF TAILORED ORGANIZATIONAL CONSULTATIONS ANNUALLY FOR OVER 600 AFTERSCHOOL PROVIDERS THAT RECEIVED DIRECT SERVICE DYCD OST CONTRACTS (SINGLE SITE AGENCIES TO LARGE MULTI-SITE ORGANIZATIONS). ADDITIONALLY, AS PART OF THIS CONTRACT, PASE HAS CONDUCTED MORE THAN 570 TRAININGS FOR OVER 14,760 AFTERSCHOOL EDUCATORS, TEACHERS, PROGRAM STAFF AND MANAGERS, INCLUDING A CITYWIDE COLLEGE FAIR FOR STUDENTS AND THEIR PARENTS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	97400	TotalOfOtherProgramServiceExp
Total Program Service Expense	1121008	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	61	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2125712664	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	120 BROADWAY SUITE 230	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10271	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PETER BROOKMAN
BOARD MEMBER	3.00	X	0	0	0
KENNETH DEREGT
VICE PRESIDENT	3.00	X	0	0	0	X
MAX GOMEZ
BOARD MEMBER	3.00	X	0	0	0
KEITH HEFNER
BOARD MEMBER	3.00	X	0	0	0
WAYNE HO
BOARD MEMBER	3.00	X	0	0	0
FERN KHAN
PRESIDENT	3.00	X	0	0	0	X
NANCY POSES
BOARD MEMBER	3.00	X	0	0	0
CRAIG PHILLIPS
BOARD MEMBER	3.00	X	0	0	0
JOHN SHUTKIN
SECRETARY	3.00	X	0	0	0	X
ROY SWAN
TREASURER	3.00	X	0	0	0	X
WANDA WOOTEN
VICE PRESIDENT	3.00	X	0	0	0	X
CHRISTINA DUSS
BOARD MEMBER	3.00	X	0	0	0
CRAIG MARTONE
BOARD MEMBER	3.00	X	0	0	0
GREG MCCASLIN
BOARD MEMBER	3.00	X	0	0	0
CAITLIN PERAZZO
BOARD MEMBER	3.00	X	0	0	0
TANYA WILKINS WILLIAMS
VICE PRESIDENT	3.00	X	0	0	0	X
TRACY HIGH
BOARD MEMBER	3.00	X	0	0	0
RICHARD SCHEFF
BOARD MEMBER	3.00	X	0	0	0
KATE O'BRIAN
BOARD MEMBER	3.00	X	0	0	0
EDDIE FERGUS-ARCIA
BOARD MEMBER	3.00	X	0	0	0
CHRISTINA M ISETTA
BOARD MEMBER	3.00	X	0	0	0
MARCIA SMITH
CHIEF OPERATING OFFICER	50.00		97908	0	7908	X
ALISON OVERSETH
EXECUTIVE DIRECTOR	50.00		159792	0	7908	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	257700	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	15816	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	912474	FundraisingEvents
Government Grants	101219	GovernmentGrants
All Other Contributions	945563	AllOtherContributions
Total Contributions	1959256	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	490	TotalRevenueColumn
Exclusion	$490	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	104400	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	104400	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	108595	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	912474	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	208436	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-99841	TotalRevenueColumn
Exclusion	-$99,841	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1859905	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$99,351	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	33320	Total
Program Services	33320	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	45000	Total
Program Services	45000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	267616	Total
Program Services	185270	ProgramServices
Management And General	55623	ManagementAndGeneral
Fundraising	26723	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	512186	Total
Program Services	354584	ProgramServices
Management And General	106456	ManagementAndGeneral
Fundraising	51146	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1580	Total
Program Services	1094	ProgramServices
Management And General	328	ManagementAndGeneral
Fundraising	158	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	74467	Total
Program Services	51553	ProgramServices
Management And General	15478	ManagementAndGeneral
Fundraising	7436	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	58780	Total
Program Services	40693	ProgramServices
Management And General	12217	ManagementAndGeneral
Fundraising	5870	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19000	Total
Program Services	12018	ProgramServices
Management And General	5453	ManagementAndGeneral
Fundraising	1529	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10471	Total
Program Services	6624	ProgramServices
Management And General	3005	ManagementAndGeneral
Fundraising	842	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3227	Total
Program Services	2234	ProgramServices
Management And General	671	ManagementAndGeneral
Fundraising	322	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	65748	Total
Program Services	41238	ProgramServices
Management And General	10889	ManagementAndGeneral
Fundraising	13621	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	211243	Total
Program Services	114119	ProgramServices
Management And General	65605	ManagementAndGeneral
Fundraising	31519	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4742	Total
Program Services	3416	ProgramServices
Management And General	676	ManagementAndGeneral
Fundraising	650	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	191514	Total
Program Services	190266	ProgramServices
Management And General	820	ManagementAndGeneral
Fundraising	428	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9189	Total
Program Services	6361	ProgramServices
Management And General	1910	ManagementAndGeneral
Fundraising	918	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20495	Total
Program Services	14188	ProgramServices
Management And General	4260	ManagementAndGeneral
Fundraising	2047	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS & MAINTENANCE	20796	14397	4322	2077
STAFF DEVELOPMENT AND T	5533	3678	912	943
MISCELLANEOUS	1301	955	234	112

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1556208	Total
Program Services	1121008	ProgramServices
Management And General	288859	ManagementAndGeneral
Fundraising	146341	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	56109	BOY
EOY	64110	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	37594	BOY
EOY	105540	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	267138	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	43332	BOY
EOY	43225	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	58302	BOY
EOY	49949	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	273405	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	253674	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25405	BOY
EOY	19731	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	30129	BOY
EOY	29762	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	300871	BOY
EOY	579455	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	69328	BOY
EOY	52508	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	92614	BOY
EOY	72868	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	8400	BOY
EOY	19853	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	170342	BOY
EOY	145229	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-120861	BOY
EOY	-44664	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	251390	BOY
EOY	478890	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	130529	BOY
EOY	434226	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	300871	BOY
EOY	579455	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	303697	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1356749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1103774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1843529	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1529889	CurrentTaxYearMinus1Year
Current Tax Year	1959256	CurrentTaxYear
Total	7793197	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1356749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1103774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1843529	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1529889	CurrentTaxYearMinus1Year
Current Tax Year	1959256	CurrentTaxYear
Total	7793197	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2570785	AmountsSubstContributorsTotal
Public Support Total170	5222412	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89099	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94384	CurrentTaxYearMinus1Year
Current Tax Year	104890	CurrentTaxYear
Total	329602	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21330	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42180	CurrentTaxYearMinus3Years
Total	63510	Total

Field	Value	IRS element (for citing)
Total Support	8186309	TotalSupport
Gross Receipts From Admissions Etc	1866249	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.63790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.58210	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 21,330. 2009 AMOUNT: $ 42,180.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56005	OtherCostOrOtherBasis
Depreciation	39203	Depreciation
Book Value	16802	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	217400	OtherCostOrOtherBasis
Depreciation	214471	Depreciation
Book Value	2929	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19731	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSIT	27827
EXCHANGE ACCOUNT	1935

Field	Value	IRS element (for citing)
Total Book Value Other Assets	29762	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1995305	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	31000	DonatedSrvcAndUseOfFacilities
Other Revenues	104400	OtherRevenues
Revenue Not Rptd F990	135400	RevenueNotRptdF990
Revenue Subtotal	1859905	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1859905	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1691608	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	31000	DonatedServicesUseOfFacilities
Other Expenses Included	104400	OtherExpensesIncluded
Expenses Not Rptd F990	135400	ExpensesNotRptdF990
Expenses Subtotal	1556208	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1556208	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 2B:	THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM SUBTENANTS WHO RENT OFFICE SPACE. THESE DEPOSITS ARE RETURNED TO THESE TENANTS ONCE THEY VACATE THE PROPERTY.
PART X, LINE 2:	PASE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT PASE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. PASE IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL YEAR 2010.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	RENTAL EXPENSE NETTED AGAINST REVENUE 104,400.	PART XI, LINE 2D - OTHER ADJUSTMENTS:
	RENTAL EXPENSE NETTED AGAINST REVENUE 104,400.	PART XII, LINE 2D - OTHER ADJUSTMENTS:

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PASESETTER	NameOfEvent1
Gross Receipts Event1	1021069	GrossReceiptsEvent1
Charitable Contributions Event1	912474	CharitableContributionsEvent1
Gross Revenue Event1	108595	GrossRevenueEvent1
Food And Beverage Event1	135595	FoodAndBeverageEvent1
Other Direct Expenses Event1	72841	OtherDirectExpensesEvent1
Gross Receipts Total	1021069	GrossReceiptsTotal
Charitable Contributions Total	912474	CharitableContributionsTotal
Gross Revenue Total Events	108595	GrossRevenueTotalEvents
Food And Beverage Total Events	135595	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	72841	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	208436	DirectExpenseSummaryEvents
Net Income Summary	-99841	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SUMMER LEARNING TUTORS STIPENDS	TypeOfGrant
Number Of Recipients	18	NumberOfRecipients
Amount Of Cash Grant	45000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE COMPASSION CAPITAL FUND AWARDEES WERE SELECTED THROUGH A COMPETITIVE APPLICATION PROCESS THAT INCLUDED REVIEW AND SCORING BY AN EXTERNAL REVIEW COMMITTEE. THE EMPHASIS WAS PLACED ON THOSE AGENCIES WHO HAD NO PRIOR HISTORY OF FEDERAL FUNDING. THE PASESETTER AWARDS HONOR YOUTH-SERVING PRACTITIONERS WHO ARE NOMINATED BY THEIR PEERS AND SELECTED BY A PANEL OF LEADERS IN THE AFTER SCHOOL FIELD. THE WINNERS RECEIVE A MONETARY GRANT FOR THEIR AGENCY. THE SUBCONTRACTS AWARDED UNDER THE DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT OST CONTRACT WERE PART OF AND INCLUDED UNDER THE MAIN CONTRACT THAT WAS AWARDED TO PARTNERSHIP FOR AFTER SCHOOL EDUCATION BY THE DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT. PASE PROGRAM OFFICERS MONITORED EACH AGENCY THAT RECEIVED SUB-GRANTS. SUB-GRANTEES PROVIDED SUPPORTING DOCUMENTATION FOR THE FUNDS THAT THEY RECEIVED AND REPORTED ON THE USE AND IMPACT OF THE FUNDS RECEIVED.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ALISON OVERSETH	NamePerson
Title	EXECUTIVE DIRECTOR	Title
Base Compensation Filing Org	159792	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	7908	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	167700	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION MISSION STATEMENT	FORM 990, PART III, LINE 1:	THE PARTNERSHIP FOR AFTER SCHOOL EDUCATION (PASE) IS A CHILD-FOCUSED ORGANIZATION THAT PROMOTES AND SUPPORTS QUALITY AFTERSCHOOL PROGRAMS, PARTICULARLY THOSE SERVING YOUNG PEOPLE FROM UNDERSERVED COMMUNITIES. AN INNOVATIVE PIONEER IN THE DEVELOPMENT AND ADVANCEMENT OF THE AFTERSCHOOL FIELD, PASE WAS FORMED IN 1993 TO PROFESSIONALIZE AFTERSCHOOL SERVICES SO THAT PROVIDERS COULD DELIVER CONSISTENT, HIGH-QUALITY PROGRAMMING AND CONTINUALLY INCREASE THEIR CAPACITY TO MEET THE NEEDS OF THEIR COMMUNITIES. TO ACCOMPLISH THIS GOAL, PASE PROVIDES EXPERT TRAINING AND MANAGEMENT SUPPORT TO INCREASE PROGRAM EFFECTIVENESS AND EFFICIENCY, FACILITATES COMMUNICATION AMONG PROVIDERS TO IMPROVE SERVICE DELIVERY, CONVENES DIVERSE GROUPS OF STAKEHOLDERS TO DEVELOP CONSENSUS ON PRIORITIES AND BEST PRACTICES, AND CONNECTS INFLUENTIAL LEADERS TO HELP ADVANCE THE FIELD. CREATED IN RESPONSE TO NEEDS IDENTIFIED BY SERVICE PROVIDERS, FUNDERS, RESEARCHERS, AND OTHER AFTERSCHOOL LEADERS, PASE NOW PLAYS AN INTEGRAL ROLE IN THE FIELD AND HAS A PROVEN RECORD OF SUCCESS AND A STRONG REPUTATION AS A LEADER AND CRITICAL RESOURCE FOR THE AFTERSCHOOL COMMUNITY.
	FORM 990, PART VI, SECTION B, LINE 11	THE PARTNERSHIP FOR AFTER SCHOOL EDUCATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
	FORM 990, PART VI, SECTION B, LINE 12C	ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. EMPLOYEES RECEIVE THE POLICY IN THEIR EMPLOYEE HANDBOOK WHEN THEY ARE HIRED, AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY ARISE DURING THEIR EMPLOYMENT. ANY CONFLICT OF INTEREST OR APPEARANCE OF CONFLICT OF INTEREST IS DISCUSSED, VOTED UPON AND DETERMINED BY THE BOARD. EXCLUSION FROM VOTING ON THE ISSUE IS AN OPTION AND IS ENFORCED WHEN REQUIRED.
	FORM 990, PART VI, SECTION B, LINE 15	THE METHODS USED TO ESTABLISH COMPENSATION WAS DETERMINED BY A COMPENSATION COMMITTEE AND THE COMPARISON OF THE FORM 990 OF OTHER ORGANIZATIONS. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE OF THE BOARD. THE SALARIES OF THE KEY SENIOR STAFF ARE REVIEWED ANNUALLY BY THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR. DECISIONS REGARING COMPENSATION ARE DOCUMENTED IN THE MINUTES AND IN THE PERSONNEL FILE.
	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 BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 120 BROADWAY, ROOM 230, NEW YORK, NY 10271...OR BY CALLING THE ORGANIZATION DIRECTLY AT (212)-571-2664.
	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. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.