DWIGHT HALL AT YALE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
DWIGHT HALL AT YALE (EIN 06-0653140)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-15
IRS object ID
201321359349307397
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

FieldValueIRS element (for citing)
Timestamp2013-05-15T15:47:33-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GUILMARTIN DIPIRO & SOKOLOWSKI LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1505 MAIN STAddressLine1
CityMIDDLETOWNCity
StateCTState
ZIP Code064572809ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN060653140EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DWIGHT HALL AT YALEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDWIGNameControl
Phone2034322420Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 209008AddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code065209008ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCONSTANCE ROYSTERName
TitleBOARD CHAIRPERSONTitle
Phone2034322420Phone
Date Signed2013-05-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRISTOPHER B CONLEYName
Phone8603475689Phone
Date Prepared2013-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCONSTANCE ROYSTERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 209008AddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code065209008ZIPCode
FieldValueIRS element (for citing)
Gross Receipts966406GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DWIGHTHALL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1898YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionDWIGHT HALL AT YALE HAS EVOLVED INTO AN INDEPENDENT NONPROFIT UMBRELLA ORGANIZATION WITH A STRONG HISTORY OF SOCIAL JUSTICE WORK IN NEW HAVEN AND BEYOND. THE ORGANIZATION FEATURES OVER 90 STUDENT-RUN MEMBER GROUPS THAT ENGAGE 3,500 STUDENTS, OR 2/3 OF YALE'S UNDERGRADUATES EACH YEAR IN SERVICE AND SOCIAL JUSTICE ACTIVITIES. DWIGHT HALL ENABLES STUDENTS TO DESIGN, MANAGE, EVALUATE AND ADAPT PROGRAMS THAT RESPOND TO A WIDE RANGE OF LOCAL, NATIONAL AND GLOBAL NEEDS. IT SPONSORS SEVEN INTENSIVE LEADERSHIP PROGRAMS TO PROVIDE AN IN-DEPTH COMMUNITY EXPERIENCE FOR STUDENTS. IT PROMOTES A CULTURE OF ACTION AND REFLECTION THAT ENCOURAGES STUDENT LEADERS TO SHARE BEST PRACTICES, LEARN FROM SUCCESSFUL LEADERS AND COLLABORATE ON SOLVING SOCIETAL CHALLENGES. ITS OUTREACH CURRENTLY INCLUDES ALUMNI AND STUDENTS FROM THE GRADUATE AND PROFESSIONAL SCHOOL AT THE UNIVERSITY AND THROUGH YALE CLUBS. A MORE EXTENSIVE AND INTERGENERATIONAL COMMUNITY WILL ENHANCE THE EXPERIENCE OF UNDERGRADUATES WHILE FURTHERActivityOrMissionDescription
Nbr Voting Members Governing Body29NbrVotingMembersGoverningBody
Nbr Independent Voting Members29NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers3000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year450897ContributionsGrantsPriorYear
Contributions Grants Current Year741703ContributionsGrantsCurrentYear
Program Service Revenue Prior Year133500ProgramServiceRevenuePriorYear
Program Service Revenue CY222069ProgramServiceRevenueCY
Investment Income Prior Year174051InvestmentIncomePriorYear
Investment Income Current Year1874InvestmentIncomeCurrentYear
Other Revenue Prior Year49375OtherRevenuePriorYear
Other Revenue Current Year760OtherRevenueCurrentYear
Total Revenue Prior Year807823TotalRevenuePriorYear
Total Revenue Current Year966406TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year357515SalariesEtcPriorYear
Salaries Etc Current Year436196SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year36395TotalFundrsngExpCurrentYear
Other Expense Prior Year397958OtherExpensePriorYear
Other Expenses Current Year521313OtherExpensesCurrentYear
Total Expenses Prior Year755473TotalExpensesPriorYear
Total Expenses Current Year957509TotalExpensesCurrentYear
Revenues Less Expenses Prior Year52350RevenuesLessExpensesPriorYear
Revenues Less Expenses CY8897RevenuesLessExpensesCY
Total Assets BOY7825612TotalAssetsBOY
Total Assets EOY8116617TotalAssetsEOY
Total Liabilities BOY63820TotalLiabilitiesBOY
Total Liabilities EOY125692TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7761792NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7990925NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionDWIGHT HALL AT YALE HAS EVOLVED INTO AN INDEPENDENT NONPROFIT UMBRELLA ORGANIZATION WITH A STRONG HISTORY OF SOCIAL JUSTICE WORK IN NEW HAVEN AND BEYOND. THE ORGANIZATION FEATURES OVER 90 STUDENT-RUN MEMBER GROUPS THAT ENGAGE 3,500 STUDENTS, OR 2/3 OF YALE'S UNDERGRADUATES EACH YEAR IN SERVICE AND SOCIAL JUSTICE ACTIVITIES. DWIGHT HALL ENABLES STUDENTS TO DESIGN, MANAGE, EVALUATE AND ADAPT PROGRAMS THAT RESPOND TO A WIDE RANGE OF LOCAL, NATIONAL AND GLOBAL NEEDS. IT SPONSORS SEVEN INTENSIVE LEADERSHIP PROGRAMS TO PROVIDE AN IN-DEPTH COMMUNITY EXPERIENCE FOR STUDENTS. IT PROMOTES A CULTURE OF ACTION AND REFLECTION THAT ENCOURAGES STUDENT LEADERS TO SHARE BEST PRACTICES, LEARN FROM SUCCESSFUL LEADERS AND COLLABORATE ON SOLVING SOCIETAL CHALLENGES. ITS OUTREACH CURRENTLY INCLUDES ALUMNI AND STUDENTS FROM THE GRADUATE AND PROFESSIONAL SCHOOL AT THE UNIVERSITY AND THROUGH YALE CLUBS. A MORE EXTENSIVE AND INTERGENERATIONAL COMMUNITY WILL ENHANCE THE EXPERIENCE OF UNDERGRADUATES WHILE FURTHERMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense201820Expense
Revenue26048Revenue
DescriptionCO-OP AFTER SCHOOL - DWIGHT HALL AT YALE HAS PARTNERED WITH COOPERATIVE ARTS AND HUMANITIES HIGH SCHOOL (CO-OP), A MAGNET PUBLIC HIGH SCHOOL IN THE NEW HAVEN SCHOOL DISTRICT, TO PROVIDE LEARNING AND ENRICHMENT OPPORTUNITIES THROUGH AN INNOVATIVE AFTERSCHOOL PROGRAM THAT INTEGRATES COMPONENTS FUNDED FROM A VARIETY OF SOURCES SUCH AS THE CT STATE DEPARTMENT OF EDUCATION (CSDE), YALE UNIVERSITY AND OTHER EXTERNAL PARTNERS. IN THE 2010-2011 ACADEMIC YEAR, DWIGHT HALL'S CO-OP AFTER SCHOOL (CAS) OFFERED OVER 30 UNIQUE PROGRAMS IN VISUAL AND PERFORMING ARTS, CREATIVE WRITING, ARCHITECTURE, ACADEMIC ENRICHMENT, AND CIVIC AND CULTURAL ENGAGEMENT FOR 300 STUDENTS (NEARLY HALF THE STUDENT BODY). CAS AIMS TO GIVE STUDENTS THE FLEXIBILITY TO EXPLORE AREAS OUTSIDE OF THEIR (SEE SCHEDULE O) CHOSEN ARTS DISCIPLINE, AS WELL AS THE OPPORTUNITY TO DEEPEN THEIR STUDY OF THEIR CHOSEN ART. CAS INSTRUCTORS INCLUDE CO-OP REGULAR TEACHERS AND PROFESSIONAL ARTISTS IN THE COMMUNITY,AS WELL AS YALE COLLEGE STUDENTS WHO SERVE AS ASSISTANTS. CO-OP HIGH SCHOOL IS LOCATED IN THE HEART OF THE DOWNTOWN ARTS DISTRICT OF NEW HAVEN, CT. THIS 72 MILLION DOLLAR BUILDING WAS DESIGNED BY PELLI CLARKE PELLI ARCHITECTS, AND INCLUDES A PROFESSIONAL 350-SEAT THEATER, STATE-OF-THEATER, VIDEO PRODUCTION STUDIOS, DANCE STUDIOS, CHORAL CHAMBERS, AND INSTRUMENTAL MUSIC REHEARSAL SPACES. THIS PREMIER FACILITY RESOURCE AFFORDS UNIQUE OPPORTUNITIES TO CO-OP STUDENTS. NONETHELESS, THE SCHOOL FACES THE SAME CHALLENGES AS ANY OTHER SECONDARY SCHOOL IN THE NEW HAVEN PUBLIC SCHOOL DISTRICT. ENROLLMENT AT CO-OP IS OPEN TO ANY STUDENT AND THE DEMOGRAPHICS FOR CO-OP REFLECT THOSE FOR THE DISTRICT AS A WHOLE. A MAJORITY OF STUDENTS ENROLLED AT CO-OP ARE LOW-INCOME NEW HAVEN RESIDENTS AND 61.5% OF ALL STUDENTS ARE ELIGIBLE FOR FREE OR REDUCED LUNCHES ACCORDING TO 2006-2007 STATISTICS (CT STATE DEPARTMENT OF EDUCATION STRATEGIC SCHOOLS PROFILE). AN ADDITIONAL CHALLENGE FACING THE SCHOOL COMMUNITY IS THAT CO-OP HIGH SCHOOL DOES NOT HAVE ADEQUATE BUDGET RESOURCES TO UTILIZE ITS SPACE OUTSIDE OF REGULAR SCHOOL HOURS, RESULTING IN LIMITED OPTIONS FOR CO-OP STUDENTS IN THEIR OWN BUILDING. FOR THIS REASON, CO-OP'S STUDENTS, TEACHERS, PARENTS AND THE CITY OF NEW HAVEN SHARE THE VISION OF OFFERING POSITIVE YOUTH ACTIVITIES THAT SIMULTANEOUSLY LEVERAGE THEIR NEW AND EXTRAORDINARY RESOURCES AND ALSO LEAD TO IMPROVED ACADEMIC ACHIEVEMENT. DWIGHT HALL SOUGHT SUPPORT FROM CSDE, CHARITABLE FOUNDATIONS, AND PRIVATE SOURCES TO ESTABLISH CAS'S STRONG OUTCOMES FOR HIGH SCHOOL STUDENT PARTICIPATION AND ACHIEVEMENT. IN ADDITION TO HARNESSING SCHOOL, CITY, AND UNIVERSITY RESOURCES, DWIGHT HALL ALSO PROVIDES ITS OWN STUDENT LEADERS WITH MEANINGFUL VOLUNTEER OPPORTUNITIES THAT IMPROVE QUALITY AND ENHANCE THE CAPACITY OF CAS TO IMPACT CO-OP STUDENTS. APPROXIMATELY 60 YALE STUDENT VOLUNTEERS HAVE PROVIDED SUPPORT THROUGH VARIOUS PROGRAMMATIC OFFERINGS AND THROUGH SUPPLEMENTAL TUTORING SERVICES. VOLUNTEERS HAVE WORKED THROUGH ESTABLISHED DWIGHT HALL STUDENT-RUN MEMBER ORGANIZATIONS, SUCH AS THE URBAN DEBATE LEAGUE AND PUBLIC SCHOOL INTERNSHIP, AS WELL AS UNIVERSITY ARTS ORGANIZATIONS THAT ARE NOT TRADITIONALLY SERVICE-ORIENTED, SUCH AS THE ALLIANCE FOR DANCE AT YALE AND THE YALE SPIZZWINKS A CAPELLA SINGING GROUP. DWIGHT HALL PROVIDES A FULL-TIME AMERICORPS VISTA MEMBER AND THE PROJECT MANAGEMENT EXPERTISE OF ITS STAFF PROGRAM DIRECTOR TO ENSURE THE CONTINUED SUCCESS OF CAS. A JOINT MANAGEMENT TEAM CONSISTING OF DWIGHT HALL AT YALE REPRESENTATIVES, CO-OP HIGH SCHOOL ADMINISTRATORS, REPRESENTATIVES FROM A PARTNER COMMUNITY NON-PROFIT (COOP CENTER FOR CREATIVITY, INC.), AND YALE UNIVERSITY REVIEW ALL OPERATIONAL ASPECTS OF THE CAS PROGRAM. IN CONCERT WITH THE JOINT MANAGEMENT TEAM, A STUDENT ADVISORY COUNCIL OPEN TO ANY REGISTERED STUDENT IN CAS PROGRAMS REVIEWS PROGRAM OFFERINGS AND MAKES RECOMMENDATIONS FOR FUTURE PROGRAMMING TO ENSURE THAT THE PROGRAM MEETS THE NEEDS OF THE SCHOOL AND STUDENT COMMUNITY. FURTHERMORE, A PARENT LIAISON IS AN INTEGRAL MEMBER OF THE CAS ADMINISTRATIVE STAFF AND COMMUNICATES ON A DAILY BASIS WITH PARENTS OF ENROLLED CAS STUDENTS TO ENSURE THAT FAMILY NEEDS ARE CONSIDERED.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense426063Expense
Revenue102998Revenue
DescriptionYALE UNIVERSITY STUDENTS ARE INVOLVED IN ACTIVITIES PROMOTING HEALTH, EDUCATION AND SOCIAL WELFARE THROUGH SERVICES THROUGH APPROXIMATELY 3,500 VOLUNTEER STUDENTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense82223Expense
Revenue80000Revenue
DescriptionTO PROVIDE ACADEMIC MENTORING, SUPPORT AND GUIDANCE TO ELEMENTARY SCHOOL STUDENTS WHO ARE STRUGGLING ACADEMICALLY BY FOSTERING AN ACADEMIC CENTERED RELATIONSHIP BETWEEN THE STUDENTS, THE MENTORS AND PEER STUDENTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense37374Expense
Revenue13023Revenue
DescriptionSUMMER INTERNS PROGRAMS PROVIDES SUMMER FELLOWS TO NONPROFIT ORGANIZATIONS AS A DIRECT RESPONSE TO COMMUNITY NEEDS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp37374TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev13023TotalOfOtherProgramServiceRev
Total Program Service Expense747480TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109678NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members29NbrVotingGoverningBodyMembers
Number Independent Voting Members29NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DWIGHT HALL AT YALEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2034322420TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line167 HIGH STREET BOX 209008AddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06520ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CONSTANCE ROYSTER
CHAIR, DIREC10.00XX000
J L POTTENGER
VICE CHAIR,10.00XX000
ADAM P COHEN
SECRETARY, D10.00XX000
CARL LINDSKOG
TREASURER, D10.00XX000
CARL EIFLER
DIRECTOR2.00X000
NANCY ALEXANDER
VICE CHAIR10.00XX000
IME ARCHIBONG
DIRECTOR2.00X000
ELLEN ANDREWS
DIRECTOR2.00X000
JILL CAMPBELL
DIRECTOR2.00X000
DAVID DODSON
DIRECTOR2.00X000
MARK DOLLHOPF
DIRECTOR2.00X000
NINA GLICKSON
DIRECTOR2.00X000
RICARDO HENRIQUEZ
DIRECTOR2.00X000
LAURA HUIZAR
DIRECTOR2.00X000
ARIELLA KRISTAL
DIRECTOR2.00X000
SHARON KUGLER
DIRECTOR2.00X000
KEVIN LI
DIRECTOR2.00X000
PRICILA MARTINS
DIRECTOR2.00X000
JOHN MEESKE
DIRECTOR2.00X000
ZOE MERCER-GOLDEN
DIRECTOR2.00X000
MILLARD OWENS
DIRECTOR2.00X000
JENSEN RECKHOW
DIRECTOR2.00X000
MICHELLE ROSENTHAL
DIRECTOR2.00X000
LEAH SARNA
DIRECTOR2.00X000
SAMUEL SLIE
DIRECTOR2.00X000
TIM TOMPKINS
DIRECTOR2.00X000
MARLENA VASQUEZ
DIRECTOR2.00X000
BRADFORD WILLIAMS
DIRECTOR2.00X000
J PHILLIP ZAEDER
DIRECTOR2.00X000
ALEX KNOPP
EXECUTIVE DI40.00X7803000
RAYMOND L BENDICI
DIR OF FINAN40.00X4801800
FieldValueIRS element (for citing)
Total Reportable Comp From Org126048TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions741703AllOtherContributions
Total Contributions741703TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STATE OF CT611710119071119071
PROGRAM INCOME531390102998102998
FieldValueIRS element (for citing)
Total Program Service Revenue222069TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1874TotalRevenueColumn
Exclusion$1,874ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Total Revenue Column760TotalRevenueColumn
Related Or Exempt Function Income760RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue760TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column966406TotalRevenueColumn
Related Or Exempt Function Income222829RelatedOrExemptFunctionIncome
Exclusion$1,874ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total126048Total
Program Services100838ProgramServices
Management And General18908ManagementAndGeneral
Fundraising6302Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total197349Total
Program Services157640ProgramServices
Management And General29857ManagementAndGeneral
Fundraising9852Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total90239Total
Program Services78508ProgramServices
Management And General9024ManagementAndGeneral
Fundraising2707Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total22560Total
Program Services19627ProgramServices
Management And General2256ManagementAndGeneral
Fundraising677Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total73731Total
Management And General73731ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2415Total
Program Services2415ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total30387Total
Program Services26511ProgramServices
Management And General2338ManagementAndGeneral
Fundraising1538Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total11142Total
Program Services9025ProgramServices
Management And General1337ManagementAndGeneral
Fundraising780Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total175442Total
Program Services146319ProgramServices
Management And General20351ManagementAndGeneral
Fundraising8772Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total13683Total
Program Services13683ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total371Total
Program Services371ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total4425Total
Program Services3584ProgramServices
Management And General531ManagementAndGeneral
Fundraising310Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CASUAL LABOR6937655500104063470
TRANSPORTATION6312063120
PROGRAM SUPPLIES2396423964
OPERATIONAL SUPPORT20414184151014985

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total32843Total
Program Services27960ProgramServices
Management And General3881ManagementAndGeneral
Fundraising1002Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total957509Total
Program Services747480ProgramServices
Management And General173634ManagementAndGeneral
Fundraising36395Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY411010BOY
EOY246091EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY165588BOY
EOY121472EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1137592BOY
EOY571280EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY741BOY
EOY198EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3688BOY
EOY15423EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis37772LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec34430LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY3342EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY4044920BOY
EOY5096738EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2062073BOY
EOY2062073EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7825612BOY
EOY8116617EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY51647BOY
EOY118406EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY12173BOY
EOY7286EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY63820BOY
EOY125692EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5237575BOY
EOY5467762EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2340038BOY
EOY2340038EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY184179BOY
EOY183125EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7761792BOY
EOY7990925EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7825612BOY
EOY8116617EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses8897ReconcilationRevenueExpenses
Reconcilation Other Changes220236ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years584782CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years505534CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years328343CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year460231CurrentTaxYearMinus1Year
Current Tax Year741703CurrentTaxYear
Total2620593Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years584782CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years505534CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years328343CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year460231CurrentTaxYearMinus1Year
Current Tax Year741703CurrentTaxYear
Total2620593Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total616176AmountsSubstContributorsTotal
Public Support Total1702004417PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years76242CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years177487CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years180170CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year174051CurrentTaxYearMinus1Year
Current Tax Year1874CurrentTaxYear
Total609824Total
FieldValueIRS element (for citing)
Total Support3230417TotalSupport
Gross Receipts From Admissions Etc222829GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.62050PublicSupportPertcentage170
Public Support Pertcent Prior Year0.57110PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance4361070BeginningOfYearBalance
End Of Year Balance4361070EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2899716BeginningOfYearBalance
Contributions811000Contributions
Investment Earnings Or Losses813903InvestmentEarningsOrLosses
Other Expenditures160236OtherExpenditures
Administrative Expenses3313AdministrativeExpenses
End Of Year Balance4361070EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2840707BeginningOfYearBalance
Contributions20650Contributions
Investment Earnings Or Losses211461InvestmentEarningsOrLosses
Other Expenditures169639OtherExpenditures
Administrative Expenses3462AdministrativeExpenses
End Of Year Balance2899716EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3672482BeginningOfYearBalance
Contributions188361Contributions
Investment Earnings Or Losses-831775InvestmentEarningsOrLosses
Other Expenditures188361OtherExpenditures
End Of Year Balance2840707EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.95800BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.04200PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis37772OtherCostOrOtherBasis
Depreciation34430Depreciation
Book Value3342BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3342TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionYALE MANAGED FUNDSDescription
Book Value5096738BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities5096738TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
ADVANCES FOR CAPITAL RENOVATIONS2062073
HELD BY YALE UNIVERSITY
FieldValueIRS element (for citing)
Total Book Value Other Assets2062073TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO MEMBERSDescription
Amount$7,286Amount
FieldValueIRS element (for citing)
Total Of Amounts7286TotalOfAmounts
Total Revenue966406TotalRevenue
Total Expenses957509TotalExpenses
Excess Or Deficit For Year8897ExcessOrDeficitForYear
Net Unrealized GL On Investments22354NetUnrealizedGLOnInvestments
Total Adjustments22354TotalAdjustments
Excess Or Deficit Per FS31251ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1186642TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments22354NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities197882DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990220236RevenueNotRptdF990
Revenue Subtotal966406RevenueSubtotal
Total Revenue Per Form990966406TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1155391TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities197882DonatedServicesUseOfFacilities
Expenses Not Rptd F990197882ExpensesNotRptdF990
Expenses Subtotal957509ExpensesSubtotal
Total Expenses Per Form990957509TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierLIABILITY UNDER FIN 48 FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PAGE 3, PART XReturnReference
ExplanationTHE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(A)(VI). THE MANAGEMENT HAS REVIEWED ITS REPORTING AND BELIEVE THEY HAVE NOT TAKEN POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONDWIGHT HALL AT YALE HAS EVOLVED INTO AN INDEPENDENT NONPROFIT UMBRELLA ORGANIZATION WITH A STRONG HISTORY OF SOCIAL JUSTICE WORK IN NEW HAVEN AND BEYOND. THE ORGANIZATION FEATURES OVER 90 STUDENT-RUN MEMBER GROUPS THAT ENGAGE 3,500 STUDENTS, OR 2/3 OF YALE'S UNDERGRADUATES EACH YEAR IN SERVICE AND SOCIAL JUSTICE ACTIVITIES. DWIGHT HALL ENABLES STUDENTS TO DESIGN, MANAGE, EVALUATE AND ADAPT PROGRAMS THAT RESPOND TO A WIDE RANGE OF LOCAL, NATIONAL AND GLOBAL NEEDS. IT SPONSORS SEVEN INTENSIVE LEADERSHIP PROGRAMS TO PROVIDE AN IN-DEPTH COMMUNITY EXPERIENCE FOR STUDENTS. IT PROMOTES A CULTURE OF ACTION AND REFLECTION THAT ENCOURAGES STUDENT LEADERS TO SHARE BEST PRACTICES, LEARN FROM SUCCESSFUL LEADERS AND COLLABORATE ON SOLVING SOCIETAL CHALLENGES. ITS OUTREACH CURRENTLY INCLUDES ALUMNI AND STUDENTS FROM THE GRADUATE AND PROFESSIONAL SCHOOL AT THE UNIVERSITY AND THROUGH YALE CLUBS. A MORE EXTENSIVE AND INTERGENERATIONAL COMMUNITY WILL ENHANCE THE EXPERIENCE OF UNDERGRADUATES WHILE FURTHERING SOCIAL CHANGE THROUGH INCREASED VOLUNTEERISM AND ACTIVISM.
FIRST ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4ACHOSEN ARTS DISCIPLINE, AS WELL AS THE OPPORTUNITY TO DEEPEN THEIR STUDY OF THEIR CHOSEN ART. CAS INSTRUCTORS INCLUDE CO-OP REGULAR TEACHERS AND PROFESSIONAL ARTISTS IN THE COMMUNITY,AS WELL AS YALE COLLEGE STUDENTS WHO SERVE AS ASSISTANTS. CO-OP HIGH SCHOOL IS LOCATED IN THE HEART OF THE DOWNTOWN ARTS DISTRICT OF NEW HAVEN, CT. THIS 72 MILLION DOLLAR BUILDING WAS DESIGNED BY PELLI CLARKE PELLI ARCHITECTS, AND INCLUDES A PROFESSIONAL 350-SEAT THEATER, STATE-OF-THEATER, VIDEO PRODUCTION STUDIOS, DANCE STUDIOS, CHORAL CHAMBERS, AND INSTRUMENTAL MUSIC REHEARSAL SPACES. THIS PREMIER FACILITY RESOURCE AFFORDS UNIQUE OPPORTUNITIES TO CO-OP STUDENTS. NONETHELESS, THE SCHOOL FACES THE SAME CHALLENGES AS ANY OTHER SECONDARY SCHOOL IN THE NEW HAVEN PUBLIC SCHOOL DISTRICT. ENROLLMENT AT CO-OP IS OPEN TO ANY STUDENT AND THE DEMOGRAPHICS FOR CO-OP REFLECT THOSE FOR THE DISTRICT AS A WHOLE. A MAJORITY OF STUDENTS ENROLLED AT CO-OP ARE LOW-INCOME NEW HAVEN RESIDENTS AND 61.5% OF ALL STUDENTS ARE ELIGIBLE FOR FREE OR REDUCED LUNCHES ACCORDING TO 2006-2007 STATISTICS (CT STATE DEPARTMENT OF EDUCATION STRATEGIC SCHOOLS PROFILE). AN ADDITIONAL CHALLENGE FACING THE SCHOOL COMMUNITY IS THAT CO-OP HIGH SCHOOL DOES NOT HAVE ADEQUATE BUDGET RESOURCES TO UTILIZE ITS SPACE OUTSIDE OF REGULAR SCHOOL HOURS, RESULTING IN LIMITED OPTIONS FOR CO-OP STUDENTS IN THEIR OWN BUILDING. FOR THIS REASON, CO-OP'S STUDENTS, TEACHERS, PARENTS AND THE CITY OF NEW HAVEN SHARE THE VISION OF OFFERING POSITIVE YOUTH ACTIVITIES THAT SIMULTANEOUSLY LEVERAGE THEIR NEW AND EXTRAORDINARY RESOURCES AND ALSO LEAD TO IMPROVED ACADEMIC ACHIEVEMENT. DWIGHT HALL SOUGHT SUPPORT FROM CSDE, CHARITABLE FOUNDATIONS, AND PRIVATE SOURCES TO ESTABLISH CAS'S STRONG OUTCOMES FOR HIGH SCHOOL STUDENT PARTICIPATION AND ACHIEVEMENT. IN ADDITION TO HARNESSING SCHOOL, CITY, AND UNIVERSITY RESOURCES, DWIGHT HALL ALSO PROVIDES ITS OWN STUDENT LEADERS WITH MEANINGFUL VOLUNTEER OPPORTUNITIES THAT IMPROVE QUALITY AND ENHANCE THE CAPACITY OF CAS TO IMPACT CO-OP STUDENTS. APPROXIMATELY 60 YALE STUDENT VOLUNTEERS HAVE PROVIDED SUPPORT THROUGH VARIOUS PROGRAMMATIC OFFERINGS AND THROUGH SUPPLEMENTAL TUTORING SERVICES. VOLUNTEERS HAVE WORKED THROUGH ESTABLISHED DWIGHT HALL STUDENT-RUN MEMBER ORGANIZATIONS, SUCH AS THE URBAN DEBATE LEAGUE AND PUBLIC SCHOOL INTERNSHIP, AS WELL AS UNIVERSITY ARTS ORGANIZATIONS THAT ARE NOT TRADITIONALLY SERVICE-ORIENTED, SUCH AS THE ALLIANCE FOR DANCE AT YALE AND THE YALE SPIZZWINKS A CAPELLA SINGING GROUP. DWIGHT HALL PROVIDES A FULL-TIME AMERICORPS VISTA MEMBER AND THE PROJECT MANAGEMENT EXPERTISE OF ITS STAFF PROGRAM DIRECTOR TO ENSURE THE CONTINUED SUCCESS OF CAS. A JOINT MANAGEMENT TEAM CONSISTING OF DWIGHT HALL AT YALE REPRESENTATIVES, CO-OP HIGH SCHOOL ADMINISTRATORS, REPRESENTATIVES FROM A PARTNER COMMUNITY NON-PROFIT (COOP CENTER FOR CREATIVITY, INC.), AND YALE UNIVERSITY REVIEW ALL OPERATIONAL ASPECTS OF THE CAS PROGRAM. IN CONCERT WITH THE JOINT MANAGEMENT TEAM, A STUDENT ADVISORY COUNCIL OPEN TO ANY REGISTERED STUDENT IN CAS PROGRAMS REVIEWS PROGRAM OFFERINGS AND MAKES RECOMMENDATIONS FOR FUTURE PROGRAMMING TO ENSURE THAT THE PROGRAM MEETS THE NEEDS OF THE SCHOOL AND STUDENT COMMUNITY. FURTHERMORE, A PARENT LIAISON IS AN INTEGRAL MEMBER OF THE CAS ADMINISTRATIVE STAFF AND COMMUNICATES ON A DAILY BASIS WITH PARENTS OF ENROLLED CAS STUDENTS TO ENSURE THAT FAMILY NEEDS ARE CONSIDERED.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DSUMMER INTERNS PROGRAMS PROVIDES SUMMER FELLOWS TO NONPROFIT ORGANIZATIONS AS A DIRECT RESPONSE TO COMMUNITY NEEDS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY OUR INDEPENDENT ACCOUNTANTS, FOLLOWING THE COMPLETION OF THE AUDITED FINANCIAL STATEMENTS. THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR PROVIDE ADDITIONAL INFORMATION AND REVIEW THE DRAFT RETURN. THE DRAFT IS THEN REVIEWED BY THE OFFICERS WITH THEIR COMMENTS INCORPORATED INTO THE RETURN TO BE FILED WITH THE IRS. THE FINAL VERSION OF THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS VIA EMAIL.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CEACH MEMBER OF THE BOARD FILLS OUT A CONFLICT OF INTEREST ANNUALLY. THE GOVERNANCE COMMITTE REVIEWS ALL FORMS AND ANY ISSUES ARE DISCUSSED WITH THE EXECUTIVE COMMITTEE FOR ACTION.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR THROUGH REVIEWING AND DISCUSSIONS AS PART OF THE YEARLY BUDGET.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE CHAIRMAN OF THE BOARD DETERMINES SALARIES AND SALARY ADJUSTMENTS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, IN ACCORDANCE WITH APPLICABLE STATE LAW.
ADDITIONAL INFORMATIONFORM 990, PART VIIALL EMPLOYEES OF THE ORGANIZATION ARE PAID THROUGH YALE UNIVERSITY.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5THE OTHER CHANGE IN NET ASSETS IS FROM UNREALIZED GAINS ON INVESTMENTS.

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