PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC (EIN 13-3976066)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201301359349305655
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
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	2013-05-15T13:15:11-05:00	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	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	2011-07-01	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	MARCIA SMITH	Name
Title	CHIEF OPERATING OFFICER	Title
Phone	2125712664	Phone
Date Signed	2013-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARRETT HIGGINS	Name
PTIN	P00543209	PTIN
Phone	2122862600	Phone
Date Prepared	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	1704309	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	10	TotalNbrEmployees
Total Nbr Volunteers	17	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1843529	ContributionsGrantsPriorYear
Contributions Grants Current Year	1529889	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	69663	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	459	InvestmentIncomePriorYear
Investment Income Current Year	424	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28827	OtherRevenuePriorYear
Other Revenue Current Year	39432	OtherRevenueCurrentYear
Total Revenue Prior Year	1942478	TotalRevenuePriorYear
Total Revenue Current Year	1569745	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	235530	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	38000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	893279	SalariesEtcPriorYear
Salaries Etc Current Year	934119	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	141950	TotalFundrsngExpCurrentYear
Other Expense Prior Year	689796	OtherExpensePriorYear
Other Expenses Current Year	707275	OtherExpensesCurrentYear
Total Expenses Prior Year	1818605	TotalExpensesPriorYear
Total Expenses Current Year	1679394	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	123873	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-109649	RevenuesLessExpensesCY
Total Assets BOY	422043	TotalAssetsBOY
Total Assets EOY	300871	TotalAssetsEOY
Total Liabilities BOY	181865	TotalLiabilitiesBOY
Total Liabilities EOY	170342	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	240178	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	130529	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	304052	Expense
Description	DYCD OST INITIATIVEFROM 2005 - 2012, 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

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	102300	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

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	108047	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	733818	Expense
Grants	38000	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

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	733818	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	38000	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	1248217	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
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	40	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	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	JANET GUMBS	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	35.00		96764	0	0	X
ALISON OVERSETH
EXECUTIVE DIRECTOR	35.00		150000	0	6575	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	246764	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6575	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
Membership Dues	250	MembershipDues
Fundraising Events	546962	FundraisingEvents
Government Grants	199826	GovernmentGrants
All Other Contributions	782851	AllOtherContributions
Total Contributions	1529889	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	424	TotalRevenueColumn
Exclusion	$424	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	93960	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	93960	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	93960	TotalRevenueColumn
Exclusion	$93,960	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	80036	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	546962	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	134564	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-54528	TotalRevenueColumn
Exclusion	-$54,528	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1569745	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$39,856	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	28000	Total
Program Services	28000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	10000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	259583	Total
Program Services	129792	ProgramServices
Management And General	89029	ManagementAndGeneral
Fundraising	40762	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	540011	Total
Program Services	431140	ProgramServices
Management And General	75584	ManagementAndGeneral
Fundraising	33287	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	1406	ProgramServices
Management And General	412	ManagementAndGeneral
Fundraising	182	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	72455	Total
Program Services	52354	ProgramServices
Management And General	14960	ManagementAndGeneral
Fundraising	5141	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	60070	Total
Program Services	42246	ProgramServices
Management And General	12369	ManagementAndGeneral
Fundraising	5455	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19250	Total
Program Services	11279	ProgramServices
Management And General	3098	ManagementAndGeneral
Fundraising	4873	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	34732	Total
Program Services	20350	ProgramServices
Management And General	5590	ManagementAndGeneral
Fundraising	8792	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4620	Total
Program Services	3252	ProgramServices
Management And General	949	ManagementAndGeneral
Fundraising	419	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	55097	Total
Program Services	41273	ProgramServices
Management And General	8963	ManagementAndGeneral
Fundraising	4861	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	300	Total
Program Services	176	ProgramServices
Management And General	48	ManagementAndGeneral
Fundraising	76	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	319168	Total
Program Services	224462	ProgramServices
Management And General	65723	ManagementAndGeneral
Fundraising	28983	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11323	Total
Program Services	9974	ProgramServices
Management And General	936	ManagementAndGeneral
Fundraising	413	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	206042	Total
Program Services	205288	ProgramServices
Management And General	523	ManagementAndGeneral
Fundraising	231	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9604	Total
Program Services	6754	ProgramServices
Management And General	1978	ManagementAndGeneral
Fundraising	872	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21053	Total
Program Services	14806	ProgramServices
Management And General	4335	ManagementAndGeneral
Fundraising	1912	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS & MAINTENANCE	21660	15233	4460	1967
CATERING	3002			3002
STAFF DEVELOPMENT AND T	970	213	63	694
MISCELLANEOUS	454	219	207	28

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1679394	Total
Program Services	1248217	ProgramServices
Management And General	289227	ManagementAndGeneral
Fundraising	141950	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	79941	BOY
EOY	56109	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7171	BOY
EOY	37594	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	214086	BOY
EOY	50000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	38327	BOY
EOY	43332	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20464	BOY
EOY	60997	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	269891	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	244486	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	35010	BOY
EOY	25405	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	27044	BOY
EOY	27434	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	422043	BOY
EOY	300871	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	79130	BOY
EOY	69328	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	94335	BOY
EOY	92614	EOY

Escrow Account Liability EscrowAccountLiability

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

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	181865	BOY
EOY	170342	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-148712	BOY
EOY	-120861	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	388890	BOY
EOY	251390	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	240178	BOY
EOY	130529	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	422043	BOY
EOY	300871	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-109649	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	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	1604068	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1356749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1103774	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1843529	CurrentTaxYearMinus1Year
Current Tax Year	1529889	CurrentTaxYear
Total	7438009	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1604068	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1356749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1103774	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1843529	CurrentTaxYearMinus1Year
Current Tax Year	1529889	CurrentTaxYear
Total	7438009	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2925842	AmountsSubstContributorsTotal
Public Support Total170	4512167	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1383	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	335	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40894	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89099	CurrentTaxYearMinus1Year
Current Tax Year	94384	CurrentTaxYear
Total	226095	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21330	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42180	CurrentTaxYearMinus2Years
Total	86810	Total

Field	Value	IRS element (for citing)
Total Support	7750914	TotalSupport
Gross Receipts From Admissions Etc	2768422	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.58210	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.65200	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56005	OtherCostOrOtherBasis
Depreciation	33603	Depreciation
Book Value	22402	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	213886	OtherCostOrOtherBasis
Depreciation	210883	Depreciation
Book Value	3003	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	25405	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT	Description
Book Value	27434	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	27434	TotalBookValueOtherAssets
Total Revenue	1569745	TotalRevenue
Total Expenses	1679394	TotalExpenses
Excess Or Deficit For Year	-109649	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-109649	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1628773	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	4500	DonatedSrvcAndUseOfFacilities
Other Revenues	54528	OtherRevenues
Revenue Not Rptd F990	59028	RevenueNotRptdF990
Revenue Subtotal	1569745	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1569745	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1738422	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	4500	DonatedServicesUseOfFacilities
Other Expenses Included	54528	OtherExpensesIncluded
Expenses Not Rptd F990	59028	ExpensesNotRptdF990
Expenses Subtotal	1679394	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1679394	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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:	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 2009.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	EXCESS OF SPECIAL EVENT EXPENSES OVER INCOME REPORTED ON PART VIII, LINE 8B 54,528.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	EXCESS OF SPECIAL EVENT EXPENSES OVER INCOME REPORTED ON PART VIII, LINE 8B 54,528.	PART XIII, LINE 2D - OTHER ADJUSTMENTS:

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PASESETTER	NameOfEvent1
Gross Receipts Event1	626998	GrossReceiptsEvent1
Charitable Contributions Event1	546962	CharitableContributionsEvent1
Gross Revenue Event1	80036	GrossRevenueEvent1
Food And Beverage Event1	80739	FoodAndBeverageEvent1
Other Direct Expenses Event1	53825	OtherDirectExpensesEvent1
Gross Receipts Total	626998	GrossReceiptsTotal
Charitable Contributions Total	546962	CharitableContributionsTotal
Gross Revenue Total Events	80036	GrossRevenueTotalEvents
Food And Beverage Total Events	80739	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	53825	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	134564	DirectExpenseSummaryEvents
Net Income Summary	-54528	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SUMMER LEARNING TUTORS STIPENDS	TypeOfGrant
Number Of Recipients	5	NumberOfRecipients
Amount Of Cash Grant	10000	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
Written Employment Contract	X	WrittenEmploymentContract
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
Base Compensation Filing Org	150000	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	6575	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	156575	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. 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. ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. ANY CONFLICT OF INTEREST OR APPEARANCE OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE MEMBERS. EXCLUSION FROM VOTING ON THE ISSUE IS AN OPTION AND IS ENFORCED WHEN REQUIRED.
	FORM 990, PART VI, SECTION B, LINE 15	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.
	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.