AVODAH THE JEWISH SERVICE CORPS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AVODAH THE JEWISH SERVICE CORPS INC (EIN 13-3914342)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-03-13
- IRS object ID
- 201430729349300338
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-13T14:04:58-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113066459 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERINI & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 VETERANS MEMORIAL HWY | AddressLine1 |
| City | BOHEMIA | City |
| State | NY | State |
| ZIP Code | 11716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133914342 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVODAH THE JEWISH SERVICE CORPS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AVOD | NameControl |
| Phone | 2125457759 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 WEST 36TH STREET 8TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN CARDUNER | Name |
| Title | DIR FIN & OPER | Title |
| Phone | 2125457759 | Phone |
| Date Signed | 2014-03-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH CERINI | Name |
| PTIN | P00223556 | PTIN |
| Phone | 6315821600 | Phone |
| Date Prepared | 2014-03-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARILYN SNEIDERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 WEST 36TH STREET 8TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3174158 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AVODAH.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF AVODAH: THE JEWISH CORPS IS TO STRENGTHEN THE JEWISH COMMUNITY'S FIGHT AGAINST THE CAUSES AND EFFECTS OF POVERTY IN THE UNITED STATES. WE DO THIS BY ENGAGING PARTICIPANTS IN SERVICE AND COMMUNITY BUILDING THAT INSPIRE THEM TO BECOME LIFELONG LEADERS FOR SOCIAL CHANGE WHOSE WORK FOR JUSTICE IS ROOTED IN AND NOURISHED BY JEWISH VALUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1884836 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2664199 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 111000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 135500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 735 | InvestmentIncomePriorYear |
| Investment Income Current Year | 528 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 265805 | OtherRevenuePriorYear |
| Other Revenue Current Year | 318534 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2262376 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3118761 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1305293 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1292141 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 232847 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 990388 | OtherExpensePriorYear |
| Other Expenses Current Year | 1258363 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2295681 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2550504 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -33305 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 568257 | RevenuesLessExpensesCY |
| Total Assets BOY | 1134432 | TotalAssetsBOY |
| Total Assets EOY | 1754296 | TotalAssetsEOY |
| Total Liabilities BOY | 249625 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 296811 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 884807 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1457485 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF AVODAH: THE JEWISH CORPS IS TO STRENGTHEN THE JEWISH COMMUNITY'S FIGHT AGAINST THE CAUSES AND EFFECTS OF POVERTY IN THE UNITED STATES. WE DO THIS BY ENGAGING PARTICIPANTS IN SERVICE AND COMMUNITY BUILDING THAT INSPIRE THEM TO BECOME LIFELONG LEADERS FOR SOCIAL CHANGE WHOSE WORK FOR JUSTICE IS ROOTED IN AND NOURISHED BY JEWISH VALUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1967631 | Expense |
| Description | SEE SCHEDULE OAVODAH STRENGTHENS THE JEWISH COMMUNITY'S FIGHT AGAINST THE CAUSES AND EFFECTS OF POVERTY IN THE UNITED STATES BY ENGAGING PARTICIPANTS IN SERVICE AND COMMUNITY-BUILDING THAT INSPIRE THEM TO BECOME LIFELONG LEADERS FOR SOCIAL CHANGE WHOSE WORK FOR JUSTICE IS ROOTED IN AND NOURISHED BY JEWISH VALUES.SINCE 1998, AVODAH'S SERVICE CORPS PROGRAM HAS PLACED YOUNG JEWISH ADULTS (AGES 21-26) IN A YEAR OF FULL-TIME SERVICE AT ANTIPOVERTY ORGANIZATIONS IN NEW YORK, CHICAGO, NEW ORLEANS, AND WASHINGTON, DC. DURING THE YEAR, CORPS MEMBERS LIVE TOGETHER AND PARTICIPATE IN WEEKLY EDUCATIONAL PROGRAMS, FACILITATED BY LOCAL EXPERTS, EDUCATORS, AND COMMUNITY LEADERS. OVER THE PAST SIXTEEN YEARS, AVODAH CORPS MEMBERS HAVE DIRECTLY IMPROVED THE LIVES OF MORE THAN 420,000 INDIVIDUALS AND ADDED AN ESTIMATED $11.3 MILLION IN STAFFING CAPACITY TO OUR PARTNER AGENCIES, SUPPORT THAT IS CRITICAL AT A TIME WHEN NONPROFITS SERVING THE POOR FACE RECORD HIGH POVERTY RATES, INCREASED DEMAND FOR SERVICES, AND REDUCED FUNDING.BEYOND OUR PARTNER AGENCIES, AVODAH HAS A DEEPLY TRANSFORMATIVE IMPACT ON OUR SERVICE CORPS PARTICIPANTS. THERE ARE NEARLY 600 AVODAH ALUMNI LIVING ACROSS THE UNITED STATES AND IN OTHER PARTS OF THE WORLD. IN A RECENT STUDY OF OUR ALUMNI NETWORK, 75% OF AVODAH ALUMNI SAID THAT THEIR CURRENT JOB INVOLVES ANTIPOVERTY OR SOCIAL JUSTICE WORK, AND 85% REPORTED "FINDING THEIR PLACE IN THE JEWISH COMMUNITY" THROUGH AVODAH.WHILE WE CONTINUE TO STRENGTHEN OUR ESTABLISHED SERVICE CORPS PROGRAM MODEL, AVODAH RECENTLY EXPANDED OUR EFFORTS TO ENABLE US TO REACH EXPONENTIALLY MORE YOUNG JEWISH ADULTS EACH YEAR. THE AVODAH FELLOWSHIP, A NEW PROGRAM WHICH LAUNCHED IN NEW YORK CITY IN JANUARY 2014, BRINGS TOGETHER YOUNG JEWISH ADULTS CURRENTLY WORKING IN ANTIPOVERTY FIELDS FOR LEARNING, MENTORING AND COMMUNITY-BUILDING. THE FELLOWSHIP INCLUDES: (A) TRAININGS AND WORKSHOPS EACH MONTH DESIGNED TO PROVIDE FELLOWS WITH LEADERSHIP SKILL BUILDING TO ENHANCE THEIR EFFECTIVENESS IN THEIR PROFESSIONAL FIELDS, NETWORKS AND RESOURCES TO ENABLE THEM TO EMERGE AS LEADERS OF THE JEWISH COMMUNITY'S SOCIAL JUSTICE EFFORTS, AND A SOLID FOUNDATION OF JEWISH TRADITION AND THOUGHT FOCUSED ON THE INTERSECTION BETWEEN JUDAISM AND SOCIAL JUSTICE; (B) ONGOING MENTORSHIP, INCLUDING OPPORTUNITIES FOR FELLOWS TO WORK THROUGH PROFESSIONAL CHALLENGES, BUILD ON STRENGTHS AND EXPLORE CAREER PATH OPTIONS; AND (C) MULTI-DAY RETREATS, DESIGNED TO DEVELOP COMMON LANGUAGE AND SHARED PURPOSE, DEEPEN TIES BETWEEN FELLOWS AND HELP PARTICIPANTS PLAN THEIR NEXT STEPS AS LEADERS COMMITTED TO LEADING THE JEWISH COMMUNITIES ANTIPOVERTY EFFORTS.ONCE THEIR INITIAL PROGRAM EXPERIENCE IS COMPLETE, AVODAH OFFERS OUR ALUMNI ONGOING TRAINING AND SUPPORT THROUGH TARGETED PROGRAMMING AND NETWORKING OPPORTUNITIES TO SUPPORT THEIR WORK AS JEWISH SOCIAL JUSTICE LEADERS. | Description |
| Total Program Service Expense | 1967631 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | 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 | SUE CARDUNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125457759 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 WEST 36TH STREET 8TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVEN DOW | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| DEBBIE GOLDMAN | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JONATHAN SPRINGER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| EUGENE SOFER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN KOPPEL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACQUELINE MONDROS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOY LEVITT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BENETTA MANSFIELD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI GREY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALISON HIRSH | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JESSICA POLANSKY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KELLY VISELMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SAUL SCHAPIRO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGARET O'CONNOR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI COHEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANGELA BUCHDAHL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN CARDUNER | ||||||
| DIR FIN & OPER | 50.00 | X | 72866 | 0 | 3245 | |
| MARILYN SNEIDERMAN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 135066 | 0 | 22500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 207932 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25745 | 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 | 141231 | FundraisingEvents |
| All Other Contributions | 2522968 | AllOtherContributions |
| Total Contributions | 2664199 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PLACEMENT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 135500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 135500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 135500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 528 | TotalRevenueColumn |
| Exclusion | $528 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 296285 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 296285 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 296285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 296285 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55397 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 141231 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 55397 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ALUMNI RETREAT | 900099 | 12655 | 12655 |
| OTHER INCOME | 900099 | 9594 | 9594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22249 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3118761 | TotalRevenueColumn |
| Related Or Exempt Function Income | 454034 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $528 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242068 | Total |
| Program Services | 139975 | ProgramServices |
| Management And General | 62695 | ManagementAndGeneral |
| Fundraising | 39398 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833318 | Total |
| Program Services | 707292 | ProgramServices |
| Management And General | 46028 | ManagementAndGeneral |
| Fundraising | 79998 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24508 | Total |
| Program Services | 18381 | ProgramServices |
| Management And General | 2696 | ManagementAndGeneral |
| Fundraising | 3431 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110945 | Total |
| Program Services | 93397 | ProgramServices |
| Management And General | 11069 | ManagementAndGeneral |
| Fundraising | 6479 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81302 | Total |
| Program Services | 60977 | ProgramServices |
| Management And General | 8943 | ManagementAndGeneral |
| Fundraising | 11382 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297891 | Total |
| Program Services | 100865 | ProgramServices |
| Management And General | 177476 | ManagementAndGeneral |
| Fundraising | 19550 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8291 | Total |
| Program Services | 3475 | ProgramServices |
| Management And General | 456 | ManagementAndGeneral |
| Fundraising | 4360 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40383 | Total |
| Program Services | 28782 | ProgramServices |
| Management And General | 4999 | ManagementAndGeneral |
| Fundraising | 6602 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18023 | Total |
| Program Services | 8741 | ProgramServices |
| Management And General | 2931 | ManagementAndGeneral |
| Fundraising | 6351 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597890 | Total |
| Program Services | 562816 | ProgramServices |
| Management And General | 17924 | ManagementAndGeneral |
| Fundraising | 17150 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14295 | Total |
| Program Services | 12468 | ProgramServices |
| Management And General | 194 | ManagementAndGeneral |
| Fundraising | 1633 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10599 | Total |
| Program Services | 3714 | ProgramServices |
| Management And General | 6885 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13934 | Total |
| Program Services | 12874 | ProgramServices |
| Management And General | 535 | ManagementAndGeneral |
| Fundraising | 525 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PURSUE/ALUMNI PROGAMMAT | 74566 | 74566 |
| PROGRAM AWARDS AND STIP | 48080 | 48080 |
| WEEKLY AND SUNDAY PROGR | 37167 | 37167 |
| PARTICIPANT ORIENTATION | 33813 | 33813 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63431 | Total |
| Program Services | 20248 | ProgramServices |
| Management And General | 7195 | ManagementAndGeneral |
| Fundraising | 35988 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2550504 | Total |
| Program Services | 1967631 | ProgramServices |
| Management And General | 350026 | ManagementAndGeneral |
| Fundraising | 232847 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247430 | BOY |
| EOY | 370113 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2139 | BOY |
| EOY | 1999 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596101 | BOY |
| EOY | 1115937 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26000 | BOY |
| EOY | 18655 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37753 | BOY |
| EOY | 34730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 87834 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75989 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22442 | BOY |
| EOY | 11845 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10823 | BOY |
| EOY | 2789 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141609 | BOY |
| EOY | 150128 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50135 | BOY |
| EOY | 48100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134432 | BOY |
| EOY | 1754296 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113125 | BOY |
| EOY | 131561 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136500 | BOY |
| EOY | 115250 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 50000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249625 | BOY |
| EOY | 296811 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395568 | BOY |
| EOY | 393537 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489239 | BOY |
| EOY | 1063948 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 884807 | BOY |
| EOY | 1457485 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134432 | BOY |
| EOY | 1754296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 568257 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4421 | ReconcilationOtherChanges |
| 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 | 1861500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1884408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1465655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1884836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2664199 | CurrentTaxYear |
| Total | 9760598 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1861500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1884408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1465655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1884836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2664199 | CurrentTaxYear |
| Total | 9760598 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1847507 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7913091 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 528 | CurrentTaxYear |
| Total | 6538 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 258363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 245076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 318534 | CurrentTaxYear |
| Total | 1311820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11078956 | TotalSupport |
| Public Support Pertcentage170 | 0.71420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 28,863. 2009 AMOUNT: $ 6,921. 2010 AMOUNT: $ 11,872. 2011 AMOUNT: $ 8,745. 2012 AMOUNT: $ 22,249. RENTAL INCOME - 2008 AMOUNT: $ 229,500. 2009 AMOUNT: $ 238,155. 2010 AMOUNT: $ 212,170. 2011 AMOUNT: $ 257,060. 2012 AMOUNT: $ 296,285. | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 152432 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 485 | InvestmentEarningsOrLosses |
| End Of Year Balance | 152917 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 251641 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | 791 | InvestmentEarningsOrLosses |
| Other Expenditures | 150000 | OtherExpenditures |
| End Of Year Balance | 152432 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7609 | OtherCostOrOtherBasis |
| Depreciation | 7609 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80225 | OtherCostOrOtherBasis |
| Depreciation | 68380 | Depreciation |
| Book Value | 11845 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11845 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSIT | Description |
| Book Value | 150128 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 150128 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3165125 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 46364 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 46364 | RevenueNotRptdF990 |
| Revenue Subtotal | 3118761 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3118761 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2592447 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 41943 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 41943 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2550504 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2550504 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS FOR THE PURPOSE OF MAINTAINING A RESERVE FUND FOR FUTURE USE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE NO UNCERTAIN TAX POSITIONS FOR 2013. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 196628 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 141231 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 55397 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 55397 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 196628 | GrossReceiptsTotal |
| Charitable Contributions Total | 141231 | CharitableContributionsTotal |
| Gross Revenue Total Events | 55397 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 55397 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55397 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 | MARILYN SNEIDERMAN | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 129780 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 5286 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 22500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 157566 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 3775 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | MARILYN SNEIDERMAN IS A VOTING MEMBER OF THE GOVERNING BODY BUT IS NOT AN INDEPENDENT VOTER AS SHE IS AN EMPLOYEE OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS SENT TO ALL MEMBERS OF THE BOARD VIA E-MAIL PRIOR TO FILING WITH THE IRS. ALL MEMBERS WERE AFFORDED THE OPPORTUNITY TO REVIEW THE DOCUMENT AND ASK QUESTIONS OF THE TAX PREPARER AND OFFER EDITS. THE DECISION OF WHETHER TO MAKE EDITS WAS MADE BY THE CHAIR OF THE FINANCE COMMITTEE, THE EXECUTIVE DIRECTOR, THE DIRECTOR OF FINANCE & OPERATIONS IN CONSULTATION WITH THE TAX PREPARER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AVODAH BOARD OF DIRECTORS HAS A CONFLICT OF INEREST POLICY THAT IS REVIEWED ANNUALLY BY THE GOVERNANCE AND NOMINATING COMMITTEE IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND OPERATIONS FOR COMPLIANCE WITH STATE AND LOCAL REGULATIONS. THE CONFLICT OF INTEREST POLICY AND AND ANNUAL DECLARATION ARE THEN PRESENTED TO EACH BOARD MEMBER AT OUR ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES EACH YEAR UPON REVIEW BY THE FINANCE COMMITTEE. FINANCE COMMITTEE REVIEWS SALARY COMPARISONS FROM SIMILAR SIZED NOT FOR PROFIT ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR | |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 100,865. MANAGEMENT AND GENERAL EXPENSES 151,765. FUNDRAISING EXPENSES 19,550. TOTAL EXPENSES 272,180. ACCOUNTING AND OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,711. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | DONATED COACHING SERVICES 4,421. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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