CENTER FOR SUPPORTIVE SCHOOLS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR SUPPORTIVE SCHOOLS INC (EIN 22-2962532)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-02
- IRS object ID
- 201301229349300005
- Schema version
- 2011v1.5
- 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 | 2013-05-02T08:05:12-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 15 ESSEX RD | AddressLine1 |
| City | PARAMUS | City |
| State | NJ | State |
| ZIP Code | 076521412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222962532 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRINCETON CENTER FOR LEADERSHIP TRAINING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRIN | NameControl |
| Phone | 6092529300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 COMMONS WAY | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL OSCAR | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6092529300 | Phone |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN M FLYNN | Name |
| PTIN | P00739850 | PTIN |
| Phone | 2017129800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL OSCAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 COMMONS WAY | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3134624 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PRINCETONLEADERSHIP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | FOUNDED IN 1988, PCLT HAS A 25 YEAR HISTORY OF CHANGING LIFE TRAJECTORIES FOR STUDENTS AND EFFECTING CULTURAL TRANSFORMATIONS WITHIN SCHOOLS. WE DEVELOP, DISSEMINATE, AND PROMOTE PEER LEADERSHIP, ADVISORY, AND OTHER EVIDENCE-BASED K-12 SOLUTIONS THAT ENABLE AND INSPIRE SCHOOLS TO MORE FULLY ENGAGE STUDENTS IN LEARNING, BETTER CONNECT STUDENTS TO THEIR SCHOOLS, MOTIVATE AND EQUIP STUDENTS TO MAKE DECISIONS RESPONSIBLY, AND ACCELERATE ACADEMIC ACHIEVEMENT. WE ARE DRIVEN BY THE VISION THAT ONE DAY, ALL CHILDREN WILL THRIVE IN SCHOOLS THAT GRADUATE THEM PREPARED FOR THE RIGORS OF COLLEGE AND LIVES FILLED WITH MEANINGFUL WORK, ACTIVE CITIZENSHIP, AND PERSONAL FULFILLMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1809778 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2470733 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 559011 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 655588 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 662 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1325 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6978 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2369451 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3134624 | 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 | 1360404 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1895253 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 298655 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 744469 | OtherExpensePriorYear |
| Other Expenses Current Year | 1138790 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2104873 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3034043 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 264578 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 100581 | RevenuesLessExpensesCY |
| Total Assets BOY | 887804 | TotalAssetsBOY |
| Total Assets EOY | 1010199 | TotalAssetsEOY |
| Total Liabilities BOY | 309505 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 331319 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 578299 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 678880 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE PRINCETON CENTER FOR LEADERSHIP TRAINING IS TO DEVELOP, DISSEMINATE, AND PROMOTE PEER LEADERSHIP, ADVISORY, AND OTHER EVIDENCE-BASED K-12 SOLUTIONS THAT ENABLE AND INSPIRE SCHOOLS TO MORE FULLY ENGAGE STUDENTS IN LEARNING, BETTER CONNECT STUDENTS TO THEIR SCHOOLS, MOTIVATE AND EQUIP STUDENTS TO MAKE DECISIONS RESPONSIBLY, AND ACCELERATE ACADEMIC ACHIEVEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 501977 | Expense |
| Revenue | 451712 | Revenue |
| Description | PEER GROUP CONNECTION (PGC) FOR HIGH SCHOOLS IS AN EVIDENCE-BASED, SCHOOL-BASED PROGRAM THAT SUPPORTS AND EASES STUDENTS' SUCCESSFUL TRANSITION FROM MIDDLE TO HIGH SCHOOL. THE PROGRAM TAPS INTO THE POWER OF OLDER STUDENTS TO CREATE A NURTURING ENVIRONMENT FOR INCOMING HIGH SCHOOL STUDENTS. ONCE PER WEEK, PAIRS OF JUNIOR AND SENIOR PEER LEADERS MEET WITH GROUPS OF 10-14 FRESHMEN IN OUTREACH SESSIONS DESIGNED TO STRENGTHEN RELATIONSHIPS AMONG STUDENTS ACROSS GRADES. THESE PEER LEADERS ARE SIMULTANEOUSLY ENROLLED IN A DAILY, FOR-CREDIT, YEAR-LONG LEADERSHIP COURSE TAUGHT BY SCHOOL FACULTY DURING REGULAR SCHOOL HOURS. PGC IS PCLT'S SEMINAL PEER LEADERSHIP PROGRAM, AND HAS BEEN IMPLEMENTED WITH A 70% SUSTAINABILITY RATE IN MORE THAN 175 HIGH SCHOOLS SINCE 1988. A FOUR-YEAR LONGITUDINAL, RANDOMIZED-CONTROL STUDY CONDUCTED BY RUTGERS UNIVERSITY AND FUNDED BY THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES FOUND THAT, AMONG OTHER MAJOR RESULTS, PGC IMPROVES THE GRADUATION RATES OF STUDENT PARTICIPANTS IN AN INNER CITY PUBLIC SCHOOL BY TEN PERCENTAGE POINTS AND CUTS BY HALF THE NUMBER OF MALE STUDENTS WHO WOULD OTHERWISE DROP OUT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1185315 | Expense |
| Revenue | 48916 | Revenue |
| Description | THE TEEN PREVENTION EDUCATION PROGRAM (TEEN PEP)IS AN EVIDENCE-BASED, SCHOOL-BASED COMPREHENSIVE SEXUAL HEALTH PROGRAM THAT UTILIZES PEER-TO-PEER EDUCATION TO INCREASE STUDENTS' KNOWLEDGE, ATTITUDES, SKILLS, AND BEHAVIORS ASSOCIATED WITH HEALTHY DECISION-MAKING. HIGH SCHOOL JUNIORS AND SENIORS SERVE AS PEER EDUCATORS WHO CONDUCT A SERIES OF STRUCTURED WORKSHOPS FOR GROUPS OF YOUNGER PEERS, FACULTY, AND FAMILY MEMBERS DESIGNED TO REDUCE RISK FACTORS FOR SEXUALLY TRANSMITTED INFECTIONS, HIV, AND UNINTENDED PREGNANCY, AS WELL AS ENHANCING PROTECTIVE FACTORS AGAINST THESE ISSUES. THESE PEER EDUCATORS ARE SIMULTANEOUSLY ENROLLED IN A DAILY, FOR-CREDIT, YEAR-LONG LEADERSHIP COURSE TAUGHT BY SCHOOL FACULTY DURING REGULAR SCHOOL HOURS. DEVELOPED IN 1995, THE PROGRAM CONTINUES TO BE IMPLEMENTED THROUGH A COLLABORATION OF PCLT, HITOPS, INC., AND, WHEN IMPLEMENTED IN NEW JERSEY, THE NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 295471 | Expense |
| Description | TOBACCO RELATED PROGRAMS ARE IMPLEMENTED IN PARTNERSHIP WITH THE NJ DEPT. OF HEALTH & SENIOR SERVICES IN SUPPORT OF A GRANT RECEIVED FROM THE CENTER FOR DISEASE CONTROL & PREVENTION (CDC), AS WELL AS THE FOOD & DRUG ADMINISTRATION (FDA). THE CDC GRANT FOCUSED ON INCREASING THE NUMBER OF SCHOOL DISTRICTS IN NEW JERSEY THAT IMPLEMENT A COMPREHENSIVE TOBACCO-FREE SCHOOL POLICY, WITH THE GOAL FOR SCHOOLS TO UTILIZE PREVENTION, INTERVENTION, AND CESSATION STRATEGIES VERSUS THE TRADITIONAL EMPHASIS ON SUSPENSION FOR TOBACCO INFRACTIONS. THE FDA GRANT FOCUSED ON REDUCING THE ACCESSIBILITY AND AVAILABILITY OF TOBACCO PRODUCTS TO MINORS BY CONDUCTING YEAR ROUND TOBACCO INSPECTIONS IN RETAIL ESTABLISHMENTS TO ENSURE THAT THE NJ LAW PROHIBITING RETAILERS TO SELL TOBACCO PRODUCTS TO PERSONS UNDER THE AGE OF 19 IS BEING ENFORCED. THE MAIN GOAL OF YEAR ROUND INSPECTIONS IS TO PREVENT THE INCREASE OF RETAILERS' VIOLATION RATES AND KEEP IT NO HIGHER THAN 10%. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 310172 | Expense |
| Revenue | 154960 | Revenue |
| Description | STUDENT & FAMILY ADVISORY (SFA) IS A RESEARCH-BASED SCHOOL-WIDE PRACTICE THAT PROVIDES ALL STUDENTS IN MIDDLE AND HIGH SCHOOL WITH THE SUPPORT THEY NEED TO FEEL ATTACHED TO SCHOOL, TO SUCCEED IN SCHOOL, AND TO GRADUATE READY FOR THE RIGORS OF COLLEGE AND HIGH QUALITY CAREERS. THROUGH SFA, STUDENTS AND THEIR PARENTS/CAREGIVERS COME TO KNOW AND BE KNOWN WELL BY AT LEAST ONE ADULT IN THE SCHOOL WHO PROVIDES CONTINUITY OF CARE BY STAYING CONNECTED WITH THEM THE ENTIRE TIME THEY ARE ENROLLED IN SCHOOL.ACHIEVEMENT MENTORING PROGRAM (ALSO KNOWN AS BEHAVIORAL MONITORING & REINFORCEMENT PROGRAM (BMRP) AND FORMERLY CALLED PREVENTION INTERVENTION) IS A SCHOOL-BASED PREVENTION AND INTERVENTION PROGRAM FOR GRADES 4 THROUGH 11 THAT HAS BEEN PROVEN TO REDUCE PROBLEM BEHAVIORS, IMPROVE ACADEMICS, AND REDUCE DRUG AND ALCOHOL USE. ACHIEVEMENT MENTORING CONTRIBUTES TO A SCHOOL ENVIRONMENT THAT ALLOWS STUDENTS TO REALIZE THAT THEIR ACTIONS CAN BRING ABOUT DESIRED CONSEQUENCES AND REINFORCES THIS BELIEF BY ELICITING PARTICIPATION FROM TEACHERS, PARENTS, AND OTHER SIGNIFICANT ADULTS IN THE STUDENT'S LIFE.CAMPAIGN CONNECT-NEW JERSEY IS A MOVEMENT DESIGNED TO ENCOURAGE NEW JERSEY SCHOOLS TO BECOME SAFER, MORE SUPPORTIVE, ENGAGING, AND INSPIRING AND PROVIDE THEM WITH THE TOOLS AND RESOURCES TO DO SO. AS A RESULT, WE WILL BUILD THE CAPACITY OF NEW JERSEY SCHOOLS TO MORE EFFECTIVELY ADDRESS STUDENTS' SOCIAL AND EMOTIONAL NEEDS AND ACCELERATE STUDENT ACHIEVEMENT.SAFE DATES IS AN EVIDENCE-BASED PROGRAM TAUGHT BY SCHOOL FACULTY TO MIDDLE AND HIGH SCHOOL STUDENTS THAT HELPS STUDENTS RECOGNIZE THE DIFFERENCE BETWEEN CARING, SUPPORTIVE RELATIONSHIPS AND CONTROLLING, MANIPULATIVE, OR ABUSIVE DATING RELATIONSHIPS. THE SAFE DATES CURRICULUM WAS AUTHORED BY VANGIE FOSHEE, PH.D. AND STACEY LANGWICK, PH.D. AND IS PUBLISHED BY HAZELDEN. PCLT IS THE SOLE ORGANIZATION LICENSED BY HAZELDEN TO PROVIDE SAFE DATES TRAINING TO TEACHERS IN THE STATE OF NEW JERSEY.OTHER CUSTOMIZED SOLUTIONS: PCLT'S SOLUTIONS ARE CREATED IN RESPONSE TO THE SPECIFIC NEEDS OF SCHOOLS. PCLT HAS DESIGNED CUSTOM SOLUTIONS FOR OVER 150 PUBLIC AND PRIVATE SCHOOLS THROUGHOUT THE UNITED STATES. AS WITH ALL PCLT MODELS, OUR CUSTOM SOLUTIONS TAKE ROOT WITHIN SCHOOLS AND MAKE A LASTING, SUSTAINABLE IMPACT THAT PERSISTS LONG AFTER OUR INVOLVEMENT. WE ACCOMPLISH THIS BY INVESTING SIGNIFICANT TIME INTO DEVELOPING A STRONG STAKEHOLDER GROUP WITHIN THE SCHOOL AND THEN BY WORKING WITH SCHOOL FACULTY AND STAFF USING AN INTENSIVE TRAIN-THE-TRAINER STRATEGY, USER-FRIENDLY CURRICULA, AND TECHNICAL ASSISTANCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 310172 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 154960 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2292935 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | 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 | 0 | QuidProQuoContributions |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | NJ | 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 | LAUREN WAINCZAK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6092529300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 COMMONS WAY | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MORTON GOLDFEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GERRY HANCOCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PIERRE MAMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL OSCAR | ||||||
| PRESIDENT | 40.00 | X | 225940 | 0 | 7786 | X |
| ROBERT POWELL | ||||||
| BOARD TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| WHITNEY ROSS | ||||||
| BOARD CHAIRPERSON | 3.00 | X | 0 | 0 | 0 | X |
| JOSHUA KANTER | ||||||
| BOARD SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| SHERRY BARR | ||||||
| VICE-PRESIDENT (NON-VOTING) | 40.00 | X | 146700 | 0 | 7499 | X |
| ABBY ATTIAS | ||||||
| VICE-PRESIDENT (NON-VOTING) | 40.00 | X | 157500 | 0 | 4880 | X |
| FRITS BESSELAAR | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JENNIFER PICKENS KINGSTON | ||||||
| BOARD MEMBER (LEFT ON 10/31/2011) | 1.00 | X | 0 | 0 | 0 | |
| ELEANOR HORNE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 530140 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20165 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 68541 | FederatedCampaigns |
| Government Grants | 1923404 | GovernmentGrants |
| All Other Contributions | 478788 | AllOtherContributions |
| Noncash Contributions | 2499 | NoncashContributions |
| Total Contributions | 2470733 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEE FOR SERVICE CONTRA | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 655588 | TotalRevenueColumn |
| Related Or Exempt Function Income | 655588 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 655588 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1325 | TotalRevenueColumn |
| Exclusion | $1,325 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6978 | TotalRevenueColumn |
| Exclusion | $6,978 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6978 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3134624 | TotalRevenueColumn |
| Related Or Exempt Function Income | 655588 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,303 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547499 | Total |
| Program Services | 395625 | ProgramServices |
| Management And General | 83812 | ManagementAndGeneral |
| Fundraising | 68062 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1047286 | Total |
| Program Services | 737626 | ProgramServices |
| Management And General | 212938 | ManagementAndGeneral |
| Fundraising | 96722 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300468 | Total |
| Program Services | 213373 | ProgramServices |
| Management And General | 56069 | ManagementAndGeneral |
| Fundraising | 31026 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16523 | Total |
| Management And General | 16523 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458258 | Total |
| Program Services | 458258 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84055 | Total |
| Fundraising | 84055 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12695 | Total |
| Program Services | 9088 | ProgramServices |
| Management And General | 2285 | ManagementAndGeneral |
| Fundraising | 1322 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45635 | Total |
| Program Services | 32669 | ProgramServices |
| Management And General | 8216 | ManagementAndGeneral |
| Fundraising | 4750 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103479 | Total |
| Program Services | 74077 | ProgramServices |
| Management And General | 18629 | ManagementAndGeneral |
| Fundraising | 10773 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43405 | Total |
| Program Services | 43405 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184653 | Total |
| Program Services | 184653 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457 | Total |
| Management And General | 457 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30045 | Total |
| Management And General | 30045 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15696 | Total |
| Program Services | 11236 | ProgramServices |
| Management And General | 2826 | ManagementAndGeneral |
| Fundraising | 1634 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | 88928 | 88928 | ||
| STIPENDS AND PRESENTERS | 41858 | 41858 | ||
| MISCELLANEOUS COSTS | 10115 | 10115 | ||
| EQUIPMENT LEASING | 2988 | 2139 | 538 | 311 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3034043 | Total |
| Program Services | 2292935 | ProgramServices |
| Management And General | 442453 | ManagementAndGeneral |
| Fundraising | 298655 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14491 | BOY |
| EOY | 19297 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637020 | BOY |
| EOY | 660603 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93653 | BOY |
| EOY | 204739 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29244 | BOY |
| EOY | 32040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 171129 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 77609 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113396 | BOY |
| EOY | 93520 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 887804 | BOY |
| EOY | 1010199 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80364 | BOY |
| EOY | 80140 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218141 | BOY |
| EOY | 244269 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11000 | BOY |
| EOY | 6910 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309505 | BOY |
| EOY | 331319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539689 | BOY |
| EOY | 678880 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38610 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578299 | BOY |
| EOY | 678880 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 887804 | BOY |
| EOY | 1010199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 100581 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1140061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1148880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 953754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1908801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2470733 | CurrentTaxYear |
| Total | 7622229 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1140061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1148880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 953754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1908801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2470733 | CurrentTaxYear |
| Total | 7622229 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7622229 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1325 | CurrentTaxYear |
| Total | 36265 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11564 | CurrentTaxYearMinus2Years |
| Current Tax Year | 6978 | CurrentTaxYear |
| Total | 71860 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7730354 | TotalSupport |
| Gross Receipts From Admissions Etc | 1481984 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 141021 | OtherCostOrOtherBasis |
| Depreciation | 61255 | Depreciation |
| Book Value | 79766 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30108 | OtherCostOrOtherBasis |
| Depreciation | 16354 | Depreciation |
| Book Value | 13754 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 93520 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $6,910 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6910 | TotalOfAmounts |
| Total Revenue | 3134624 | TotalRevenue |
| Total Expenses | 3034043 | TotalExpenses |
| Excess Or Deficit For Year | 100581 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 100581 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3139041 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 4417 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4417 | RevenueNotRptdF990 |
| Revenue Subtotal | 3134624 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3134624 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3038460 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4417 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 4417 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3034043 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3034043 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE, SECTION 501(A) AND NEW JERSEY TAXATION CODES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2009. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL OSCAR | |||||||||||||
| 193440 | 0 | 32500 | 0 | 0 | 0 | 0 | 0 | 7786 | 0 | 233726 | 0 | 0 | 0 |
| SHERRY BARR | |||||||||||||
| 139200 | 0 | 7500 | 0 | 0 | 0 | 0 | 0 | 7499 | 0 | 154199 | 0 | 0 | 0 |
| ABBY ATTIAS | |||||||||||||
| 150000 | 0 | 7500 | 0 | 0 | 0 | 0 | 0 | 4880 | 0 | 162380 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES, AND THEY ARE GIVEN A PERIOD OF TIME TO REVIEW THE DRAFT. A FINANCE COMMITTEE MEETING IS THEN HELD TO DISCUSS AND IMPROVE THE FORM 990. A COPY OF THE DRAFT FORM 990 IS THEN DISTRIBUTED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO THE BOARD MEETING. THE RETURN IS DISCUSSED AT THE NEXT BOARD MEETING, AND A RECOMMENDATION IS MADE BY THE FINANCE COMMITTEE TO APPROVE AND FILE THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD AND MANAGEMENT EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY ANNUALLY IN WHICH THEY AGREE TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. THE POLICY INCLUDES GUIDELINES TO ASSIST BOARD MEMBERS AND EMPLOYEES IN AVOIDING CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED AFTER CONDUCTING MARKET RESEARCH FOR THE POSITIONS ON STAFF FOR AN ORGANIZATION OF OUR SIZE, TYPE, AND GEOGRAPHIC LOCATION. FOR PRESIDENT COMPENSATION, A FIRM WAS USED THAT DID A STUDY OF COMPENSATION FOR THIS TYPE OF POSITION IN THIS AREA, AND THIS WAS APPROVED BY THE BOARD OF TRUSTEES. |
| 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. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE ORGANIZATION'S ADDRESS. |
| 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 HAS NOT CHANGED FROM THE PRIOR YEAR. |