ELEANOR ROOSEVELT CENTER AT VAL KILL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ELEANOR ROOSEVELT CENTER AT VAL KILL INC (EIN 14-1590637)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201313189349302426
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T10:13:27-06:00	Timestamp
Tax Period End Date	2012-12-31	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	555 HUDSON VALLEY AVENUE SUITE 106	AddressLine1
City	NEW WINDSOR	City
State	NY	State
ZIP Code	12553	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	141590637	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ELEANOR ROOSEVELT CENTER AT VAL KILL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ELEA	NameControl
Phone	8452295302	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 255	AddressLine1
City	HYDE PARK	City
State	NY	State
ZIP Code	125380255	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHLEEN DURHAM	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8452295302	Phone
Date Signed	2013-11-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARRETT M HIGGINS	Name
PTIN	P00543209	PTIN
Phone	8452202400	Phone
Date Prepared	2013-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	THE ELEANOR ROOSEVELT LEADERSHIP CENTER	BusinessNameLine1
Business Name Line2	AT WAL KILL	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHLEEN DURHAM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 255	AddressLine1
City	HYDE PARK	City
State	NY	State
ZIP Code	125380255	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	513091	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ERVK.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	ELEANOR ROOSEVELT CENTER INSPIRES AND EMPOWERS INDIVIDUALS AND ORGANIZATIONS TO USE THEIR TIME, TALENT AND RESOURCES TO BUILD A JUST AND SUSTAINABLE WORLD, CLOSE TO HOME AND ABROAD, BY PROVIDING PROGRAMS AND EXPERIENCES EPITOMIZING ELEANOR ROOSEVELT'S PASSION AND COMMITMENT TO HUMAN RIGHTS, PRINCIPLED LEADERSHIP, ENGAGED CITIZENSHIP AND SOCIAL JUSTICE FOR ALL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	70	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	263331	ContributionsGrantsPriorYear
Contributions Grants Current Year	359257	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	122632	ProgramServiceRevenuePriorYear
Program Service Revenue CY	151124	ProgramServiceRevenueCY
Investment Income Prior Year	225	InvestmentIncomePriorYear
Investment Income Current Year	185	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-15955	OtherRevenuePriorYear
Other Revenue Current Year	-21450	OtherRevenueCurrentYear
Total Revenue Prior Year	370233	TotalRevenuePriorYear
Total Revenue Current Year	489116	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	26550	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	34760	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	119165	SalariesEtcPriorYear
Salaries Etc Current Year	141337	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	32000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	68598	TotalFundrsngExpCurrentYear
Other Expense Prior Year	238035	OtherExpensePriorYear
Other Expenses Current Year	277508	OtherExpensesCurrentYear
Total Expenses Prior Year	415750	TotalExpensesPriorYear
Total Expenses Current Year	453605	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-45517	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35511	RevenuesLessExpensesCY
Total Assets BOY	207645	TotalAssetsBOY
Total Assets EOY	170378	TotalAssetsEOY
Total Liabilities BOY	166062	TotalLiabilitiesBOY
Total Liabilities EOY	93284	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	41583	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	77094	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ELEANOR ROOSEVELT CENTER INSPIRES AND EMPOWERS INDIVIDUALS AND ORGANIZATIONS TO USE THEIR TIME, TALENT AND RESOURCES TO BUILD A JUST AND SUSTAINABLE WORLD, CLOSE TO HOME AND ABROAD, BY PROVIDING PROGRAMS AND EXPERIENCES EPITOMIZING ELEANOR ROOSEVELT'S PASSION AND COMMITMENT TO HUMAN RIGHTS, PRINCIPLED LEADERSHIP, ENGAGED CITIZENSHIP AND SOCIAL JUSTICE FOR ALL.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	226370	Expense
Description	THE GIRLS. LEADERSHIP WORKSHOP WAS DEVELOPED IN RESPONSE TO A NEED, EMPHASIZED AT THE 1995 BEIJING WORLD CONFERENCE ON WOMEN, FOR ADDITIONAL RESOURCES FOR GIRLS TO DEVELOP THE SELF-ESTEEM, CONFIDENCE, AND SKILLS NEEDED TO EXERCISE LEADERSHIP AS SOCIALLY ENGAGED ADULTS. IN 1996, A SUB-COMMITTEE OF THE BOARD OF THE ERLC FORMED TO DESIGN A LEADERSHIP PROGRAM FOR HIGH SCHOOL GIRLS.TODAY, OVER 860 GIRLS HAVE GRADUATED FROM THE GIRLS LEADERSHIP WORKSHOP. THE GLW ENCOURAGES AND ENABLES GIRLS TO LIVE THE LIFE DESCRIBED BY ELEANOR ROOSEVELT AS "BRAVE, EXCITING AND IMAGINATIVE." IN 2012, 73 GIRLS ATTENDED THE WORKSHOP PROGRAM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	69781	Expense
Grants	34760	Grants
Revenue	151458	Revenue
Description	THE ELEANOR ROOSEVELT VAL-KILL MEDAL AWARDS RECOGNIZE AND HONOR INDIVIDUALS WHO MAKE A SIGNIFICANT CONTRIBUTION TO SOCIETY IN THE ARTS, EDUCATION, CITIZENSHIP, PHILANTHROPY, COMMUNITY SERVICES, AND OTHER HUMANITARIAN CONCERNS THAT REFLECT MRS. ROOSEVELT'S IDEALS. THE CEREMONY RECOGNIZES THOSE WHO LIVE THEIR LIVES IN THE SPIRIT OF MRS. ROOSEVELT AND SERVE AS ROLE MODELS FOR THE LARGER COMMUNITY, SETTING A STANDARD FOR COMMUNITY VALUES. THE MEDAL CEREMONY IS AN OPPORTUNITY AND A TEACHABLE MOMENT TO BRING TO LIFE WHAT MRS. ROOSEVELT ACCOMPLISHED THROUGH THE ACTIONS AND DEEDS OF ALL OF OUR OUTSTANDING MEDALISTS.THERE WERE 4 MEDALISTS IN 2012 AND 240 INDIVIDUALS ATTENDED THE EVENT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	41021	Expense
Description	THE ELEANOR ROOSEVELT COMMUNITY COLLEGE EMERGING LEADERS (ECCEL) WAS DEVELOPED IN 2012 TO BE LAUNCHED IN OCTOBER 2013. IT IS A TWO-YEAR LEADERSHIP DEVELOPMENT PROGRAM FOR DUTCHESS, ORANGE, ROCKLAND AND ULSTER COUNTY COMMUNITY COLLEGE STUDENTS WHO ARE INTERESTED IN DEVELOPING LEADERSHIP SKILLS FOR A LIFETIME AND ARE SELF-MOTIVATED AND SELF-DIRECTED. YEAR 1 WILL FOCUS ON LEADERSHIP DEVELOPMENT AND SKILL-BUILDING AND YEAR 2 WILL PROVIDE OPPORTUNITIES FOR STUDENTS TO APPLY THEIR LEADERSHIP SKILLS. STUDENTS APPLY THROUGH THEIR RESPECTIVE COMMUNITY COLLEGES AND 36 WILL BE SELECTED.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	10380	Expense
Description	THE EVERYTHING ELEANOR SERIES WAS A SERIES OF LECTURES AND DISCUSSIONS ON TOPICS RELEVANT TO CURRENT ISSUES AND EVENTS IN THE SPIRIT OF ELEANOR ROOSEVELT. THE PURPOSE OF THE SERIES IS TO BE AN OPEN, UNBIASED FORUM FOR THE EXCHANGE OF IDEAS AND THE INTELLECTUAL ENRICHMENT OF THE COMMUNITY.BY PROVIDING THIS PROGRAM WE HOPED TO ACCOMPLISH TWO MAIN GOALS: TO INSPIRE AND EMPOWER INDIVIDUALS TO USE THEIR TIME, TALENT, AND RESOURCES TO BUILD A JUST AND SUSTAINABLE WORLD AND TO PROMOTE PUBLIC DIALOGUE ABOUT LEADERSHIP, HUMAN RIGHTS, SOCIAL JUSTICE IN KEEPING WITH ER'S IDEALS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	10380	TotalOfOtherProgramServiceExp
Total Program Service Expense	347552	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	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	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	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	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	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	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	0	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
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	CAROLYN M HALLISEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8452295302	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 255	AddressLine1
City	HYDE PARK	City
State	NY	State
ZIP Code	125380255	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARY JANE VON ALLMEN
CHAIR	1.00	X	X	0	0	0
DANA VANDERHEYDEN
1ST VICE CHAIR	1.00	X	X	0	0	0
MARY LOUISE VAN WINKLE
2ND VICE CHAIR	1.00	X	X	0	0	0
MICHAEL DOYLE
DIRECTOR	1.00	X		0	0	0
JACK GAGLIARDO
DIRECTOR	1.00	X		0	0	0
HOLLY FEIRSTEIN
DIRECTOR	1.00	X		0	0	0
TOYANNA MAYO
DIRECTOR	1.00	X		0	0	0
PADMINI MURTHY
DIRECTOR	1.00	X		0	0	0
EMILY O'NEILL
DIRECTOR	1.00	X		0	0	0
KIP O'NEILL
DIRECTOR	1.00	X		0	0	0
MICHELL SPEIGHT
DIRECTOR	1.00	X		0	0	0
EDWARD SUMMERS
DIRECTOR	1.00	X		0	0	0
MARC VANDERHEYDEN
DIRECTOR	1.00	X		0	0	0
ANNE CONROY
TERM ENDED MARCH 2012	1.00	X		0	0	0
TINA CHIRICO
TREASURER	1.00	X	X	0	0	0
MANUELA ROOSEVELT
DIRECTOR	1.00	X		0	0	0
KATHLEEN DURHAM
EXECUTIVE DIRECTOR	37.50		X	73177	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73177	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	223	FederatedCampaigns
Fundraising Events	150392	FundraisingEvents
All Other Contributions	208642	AllOtherContributions
Total Contributions	359257	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	GIRLS LEADERSHIP WORKS	Description
Business Code	611710	BusinessCode
Total Revenue Column	151124	TotalRevenueColumn
Related Or Exempt Function Income	151124	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	151124	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	185	TotalRevenueColumn
Exclusion	$185	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	150392	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	22715	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-22715	TotalRevenueColumn
Exclusion	-$22,715	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1594	GrossSalesOfInventory
Cost Of Goods Sold	1260	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	334	TotalRevenueColumn
Exclusion	$334	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	931	TotalRevenueColumn
Exclusion	$931	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	931	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	489116	TotalRevenueColumn
Related Or Exempt Function Income	151124	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$21,265	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	34760	Total
Program Services	34760	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73177	Total
Program Services	62200	ProgramServices
Management And General	6586	ManagementAndGeneral
Fundraising	4391	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	56033	Total
Program Services	27486	ProgramServices
Management And General	5385	ManagementAndGeneral
Fundraising	23162	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12127	Total
Program Services	8544	ProgramServices
Management And General	1139	ManagementAndGeneral
Fundraising	2444	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5800	Total
Program Services	4454	ProgramServices
Management And General	206	ManagementAndGeneral
Fundraising	1140	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	80636	Total
Program Services	61926	ProgramServices
Management And General	2868	ManagementAndGeneral
Fundraising	15842	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	70	Total
Management And General	70	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	68123	Total
Program Services	54193	ProgramServices
Management And General	3991	ManagementAndGeneral
Fundraising	9939	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16039	Total
Program Services	11279	ProgramServices
Management And General	1504	ManagementAndGeneral
Fundraising	3256	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	62029	Total
Program Services	51992	ProgramServices
Management And General	4018	ManagementAndGeneral
Fundraising	6019	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9811	Total
Program Services	8383	ProgramServices
Management And General	1154	ManagementAndGeneral
Fundraising	274	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3306	Total
Management And General	3306	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6290	Total
Management And General	6290	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4659	Total
Program Services	3494	ProgramServices
Management And General	466	ManagementAndGeneral
Fundraising	699	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSE OTHER	14271	14258	6	7
REPAIRS AND MAINTENANCE	3348	2377	234	737
MISCELLANEOUS	3126	2206	232	688

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	453605	Total
Program Services	347552	ProgramServices
Management And General	37455	ManagementAndGeneral
Fundraising	68598	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3663	BOY
EOY	258	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	96226	BOY
EOY	65662	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	6203	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3162	BOY
EOY	3162	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1211	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	68727	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	62359	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12658	BOY
EOY	6368	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	88725	BOY
EOY	88725	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	207645	BOY
EOY	170378	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	63435	BOY
EOY	18006	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2627	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	100000	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	75278	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	166062	BOY
EOY	93284	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6091	BOY
EOY	46958	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10492	BOY
EOY	5136	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	25000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	41583	BOY
EOY	77094	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	207645	BOY
EOY	170378	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	35511	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	332738	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	144804	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	170631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	263331	CurrentTaxYearMinus1Year
Current Tax Year	359257	CurrentTaxYear
Total	1270761	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67664	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67664	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67664	CurrentTaxYearMinus1Year
Current Tax Year	70371	CurrentTaxYear
Total	341027	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	400402	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	212468	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	238295	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	330995	CurrentTaxYearMinus1Year
Current Tax Year	429628	CurrentTaxYear
Total	1611788	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	292446	AmountsSubstContributorsTotal
Public Support Total170	1319342	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1007	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	441	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	225	CurrentTaxYearMinus1Year
Current Tax Year	185	CurrentTaxYear
Total	1876	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1387	CurrentTaxYearMinus1Year
Current Tax Year	931	CurrentTaxYear
Total	2318	Total

Field	Value	IRS element (for citing)
Total Support	1615982	TotalSupport
Gross Receipts From Admissions Etc	1110850	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.81640	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.71660	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME	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

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	88725	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25192	BeginningOfYearBalance
Investment Earnings Or Losses	-56	InvestmentEarningsOrLosses
End Of Year Balance	25136	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25248	BeginningOfYearBalance
Investment Earnings Or Losses	-56	InvestmentEarningsOrLosses
End Of Year Balance	25192	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25000	BeginningOfYearBalance
End Of Year Balance	25000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25000	BeginningOfYearBalance
End Of Year Balance	25000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25000	BeginningOfYearBalance
End Of Year Balance	25000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.99460	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00540	TermEndowmentEOYBalance
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	4600	OtherCostOrOtherBasis
Depreciation	4600	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64127	OtherCostOrOtherBasis
Depreciation	57759	Depreciation
Book Value	6368	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6368	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	COLLECTION OF ARTIFACTS	Description
Book Value	88725	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	88725	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	559487	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	70371	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	70371	RevenueNotRptdF990
Revenue Subtotal	489116	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	489116	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	523976	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	70371	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	70371	ExpensesNotRptdF990
Expenses Subtotal	453605	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	453605	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 4:	THE ARTIFACT COLLECTION INCLUDES VAL-KILL INDUSTRY FURNITURE AND ELEANOR ROOSEVELT MEMORABILIA. THE ERLC PROMOTES ELEANOR ROOSEVELT'S LEGACY IN THE AREAS OF PRINCIPLED LEADERSHIP, SOCIAL JUSTICE AND HUMAN RIGHTS. PART OF THAT LEGACY INCLUDES THE LEADERSHIP SHE DEMONSTRATED BY ESTABLISHING VAL-KILL INDUSTRIES. THE COLLECTION IS A PHYSICAL REPRESENTATION THE CENTER USES TO PROMOTE THAT LEGACY.
PART V, LINE 4:	THE CENTER MAINTAINS VARIOUS DONOR-RESTRICTED ENDOWMENT FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. THE OPENING BALANCE OF THE ENDOWMENT FUND IN 2011 DIFFERS FROM THE ENDING BALANCE OF THE ENDOWMENT FUND IN 2010 DUE TO THE INCLUSION OF THE TEMPORARILY RESTRICTED PORTION OF THE ENDOWMENT FUND BEING SHOWN IN THE CURRENT YEAR ACTIVITY.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X, LINE 2:	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 HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATION BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2009.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MEDAL CEREMONY	NameOfEvent1
Gross Receipts Event1	142340	GrossReceiptsEvent1
Charitable Contributions Event1	142340	CharitableContributionsEvent1
Food And Beverage Event1	19715	FoodAndBeverageEvent1
Name Of Event2	BIDDING FOR GOOD	NameOfEvent2
Gross Receipts Event2	3725	GrossReceiptsEvent2
Charitable Contributions Event2	3725	CharitableContributionsEvent2
Other Direct Expenses Event2	1473	OtherDirectExpensesEvent2
Total Number Of Other Events	9	TotalNumberOfOtherEvents
Gross Receipts Other Events	4327	GrossReceiptsOtherEvents
Charitable Contrib Other Events	4327	CharitableContribOtherEvents
Other Direct Expenses Other Events	1527	OtherDirectExpensesOtherEvents
Gross Receipts Total	150392	GrossReceiptsTotal
Charitable Contributions Total	150392	CharitableContributionsTotal
Food And Beverage Total Events	19715	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	3000	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22715	DirectExpenseSummaryEvents
Net Income Summary	-22715	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS FOR INDIVIDUALS TO ATTEND THE GIRLS LEADERSHIP WORKSHOP	TypeOfGrant
Number Of Recipients	34	NumberOfRecipients
Amount Of Cash Grant	34760	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: SCHOLARSHIPS ARE USED TO OFFSET PROGRAM EXPENSES. FUNDS ARE NOT PROVIDED DIRECTLY TO THE RECIPIENTS. APPLICANTS WERE ASKED TO WRITE AN ESSAY IDENTIFYING A SOCIAL JUSTICE, HUMAN RIGHTS OR COMMUNITY ISSUE OF IMPORTANCE TO THEM. THEY WERE ALSO ASKED TO ANSWER FIVE SHORT ANSWER QUESTIONS AND PROVIDE TWO LETTER OF RECOMMENDATION, ONE FROM A SCHOOL REPRESENTATIVE AND ONE FROM A COMMUNITY MEMBER. EACH APPLICATION WAS READ AND RATED BY TWO GIRLS LEADERSHIP WORKSHOP ("GLW") ADVISORY COMMITTEE MEMBERS AND REVIEWED BY TWO GLW STAFF MEMBERS. APPLICATIONS WERE RATED, USING A WEIGHTED RUBRIC, IN THE FOLLOWING SIX AREAS: 1. MATURITY, INDEPENDENCE, PERSEVERANCE 2. SOCIAL/CIVIC/ISSUE(S) CONCERN LEVEL (DEMONSTRATED COMMITMENT TO SOCIAL JUSTICE) 3. DEMONSTRATED SERVICE (SCHOOL/COMMUNITY) 4. ACADEMIC PERFORMANCE, 5. INTERPERSONAL SKILLS, ADAPTABILITY, OPENNESS, EMPATHY 6. LEADERSHIP POTENTIAL	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	TWO OF THE CURRENT BOARD MEMBERS, MARC AND DANA VANDERHEYDEN HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4	A CHANGE IN THE BY-LAWS WAS MADE ON SEPTEMEBR 8, 2012 TO INCLUDE THE CHAIR PERSONNEL COMMITTEE AS PART OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION AND THE CHAIRS OF THE DEVELOPMENT COMMITTEE AND THE PERSONNEL COMMITTEE AND TWO MEMBERS OF THE BOARD OF DIRECTORS ELECTED AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11	ELEANOR ROOSEVELT CENTER AT VAL KILL INC. 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	THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO BOARD MEMBERS. THE POLICY IS MONITORED BY THE CHAIR OF BOARD OF THE ORGANIZATION. BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOUSRE STATEMENT. THE DIRECTOR WOULD INFORM THE BOARD OF THE IMPORTANT FACTS AND DETAILS. IF ANY POTENTIAL OR ACTUAL CONFLICTS WERE TO ARISE, THE BOARD MEMBER WOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND HE/SHE SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTEBTION FROM VOTING AND THE QUORUM SITUATION.
FORM 990, PART VI, SECTION B, LINE 15A	IT IS THE POLICY OF ERVK TO PAY COMPENSATION THAT IS NON-DISCRIMINATORY AND COMPETITIVE. HOWEVER, ALL COMPENSATION DECISIONS MUST TAKE INTO CONSIDERATION ERVK'S OVERALL FINANCIAL CONDITION. SALARY AND WAGE INCREASES MAY BE GIVEN ON AN ANNUAL BASIS FOLLOWING AN EMPLOYEE'S WRITTEN JOB PERFORMANCE EVALUATION. THE AMOUNT OF THE INCREASE WILL BE CONTINGENT UPON THE ANNUAL AMOUNT BUDGETED, PASSED AND APPROVED BY ERVK'S BOARD OF DIRECTORS AND ON THE BASIS OF MERIT AS A RESULT OF A JOB PERFORMANCE EVALUATION. THE BOARD ALSO COMPARES EXECUTIVE SALARIES TO OTHER SIMILAR NON-PROFIT ORGANIZATIONS. WRITTEN MINUTES ARE MAINTAINED THAT DOCUMENT COMPENSATION REVIEW DECISIONS BY THE BOARD.
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. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 47,199. MANAGEMENT AND GENERAL EXPENSES 2,186. FUNDRAISING EXPENSES 12,075. TOTAL EXPENSES 61,460. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 14,727. MANAGEMENT AND GENERAL EXPENSES 682. FUNDRAISING EXPENSES 3,767. TOTAL EXPENSES 19,176.	OTHER FEES
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.