EXPANDED SCHOOLS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EXPANDED SCHOOLS INC (EIN 13-4004600)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-08
- IRS object ID
- 201330399349301018
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-08T13:19:35-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | 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 | 134004600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AFTER-SCHOOL CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CHIRAG SHAH | InCareOfName |
| Name Control | AFTE | NameControl |
| Phone | 6469438706 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 BROADWAY 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUCY FRIEDMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 6469438707 | Phone |
| Date Signed | 2012-02-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE FLOCH | Name |
| Phone | 2129498700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LUCY N FRIEDMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 BROADWAY 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16809636 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.expandedschools.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE ORGANIZATION IS TO GIVE STUDENTS ACCESS TO EXPANDED LEARNING OPPORTUNITIES THAT EDUCATE, SUPPORT AND INSPIRE THEM, THROUGH DEMONSTRATION, CAPACITY BUILDING AND POLICY CHANGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 618 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 14446569 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15953133 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 787141 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 519709 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10406 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6885 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 81356 | OtherRevenuePriorYear |
| Other Revenue Current Year | -17663 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15325472 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16462064 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8130361 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7668462 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4584604 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4389825 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 817381 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3778151 | OtherExpensePriorYear |
| Other Expenses Current Year | 3496720 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16493116 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15555007 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1167644 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 907057 | RevenuesLessExpensesCY |
| Total Assets BOY | 16595038 | TotalAssetsBOY |
| Total Assets EOY | 17204588 | TotalAssetsEOY |
| Total Liabilities BOY | 4440207 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4142700 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12154831 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13061888 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE ORGANIZATION IS TO GIVE ACCESS TO EXPANDED LEARNING OPPORTUNITIES THAT EDUCATE, SUPPORT AND INSPIRE THEM, THROUGH DEMONSTRATION, CAPACITY BUILDING AND POLICY CHANGE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6327946 | Expense |
| Grants | 3809895 | Grants |
| Revenue | 498346 | Revenue |
| Description | TASC-MODEL AFTER-SCHOOL PROGRAMS: TASC SUPPORTED 74 COMPREHENSIVE AFTER-SCHOOL PROGRAMS THAT SERVED MORE THAN 10,000 STUDENTS ACROSS NEW YORK CITY. TASC PROVIDED TECHNICAL ASSISTANCE AND EVALUATION SERVICES TO THE PROGRAMS AND PRROFESSIONAL DEVELOPMENT TO APPROXIMATELY 2,200 AFTER-SCHOOL TASC-MODEL AFTER-SCHOOL PROGRAMS: EDUCATORS IN CORE COMPENTENCIES, SUCH AS CHILD AND YOUTH DEVELOPMENT, AS WELL AS ENRICHING, HANDS-ON INSTRUCTION IN LITERACY, SCIENCE AND SERVICE LEARNING. TASC EDUCATES LAWMAKERS AND ADVOCATES FOR POLICY CHANGE TO ADVANCE THE AVAILABILITY AND QUALITY OF PROGRAMS THAT GIVE STUDENTS EXPANDED LEARNING OPPORTUNITIES THAT EDUCATE, SUPPORT AND INSPIRE THEM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4951749 | Expense |
| Grants | 2704953 | Grants |
| Revenue | 11363 | Revenue |
| Description | EXPANDED LEARNING TIME: TASC SUPPORTS A NETWORK OF SCHOOLS THAT OFFER EXPANDED LEARNING TIME AND OPPORTUNITY TO MORE THAN 4,200 STUDENTS. THE INITIATIVE PROVIDES STUDENTS WITH MORE TIME TO BUILD CORE ACADEMIC SKILLS AND THE OPPORTUNITY FOR HANDS-ON EXPERIENCES THAT MAKE LEARNING EXCITING AND RELEVANT. TASC SHARES LESSONS LEARNED FROM ITS EXPANDED LEARNING TIME INITIATIVE WITH POLICYMAKERS AND EDUCATORS TO ADVANCE THE UNDERSTANDING OF THE BENEFITS OF EXPANDING LEARNInG IN COLLABORATION WITH COMMUNITY PARTNERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1103563 | Expense |
| Grants | 897090 | Grants |
| Description | YOUTH CAREER DEVELOPMENT: TASC SUPPORTS PROGRAMS THAT PROVIDE HIGH SCHOOL STUDENTS WITH OPPORTUNITIES TO EXPLORE AND DEVELOP SKILLS FOR COLLEGE AND CAREERS. ACTIVITIES INCLUDE INTERNSHIPS, APPRENTICESHIPS, TRAINING, COLLEGE AND CAREER FAIRS AND EXPERIENCES WORKING WITH YOUNGER STUDENTS. DURING THE YEAR, TASC PROVIDED OPPORTUNITIES TO MORE THAN 537 HIGH SCHOOL STUDENTS. | Description |
Activity Other ActivityOther (3 entries)
| DescriptionDescription | ExpenseExpense | GrantsGrants | RevenueRevenue |
|---|---|---|---|
| COLLABORATIVE FOR BUILDING AFTER-SCHOOL SYSTEMS | |||
| (CBASS) INITIATIVE. | 682608 | 253524 | |
| NEW YORK STATE AFTER-SCHOOL NETWORK (NYSAN) | 237750 | 3000 | 10000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 920358 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 256524 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 10000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13303616 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 618 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHIRAG SHAH | NamePerson |
| Telephone Number | 6469438700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 BROADWAY 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SOLEDAD O'BRIEN | |||||||
| CHAIR | 3.0 | X | X | 0 | 0 | 0 | |
| STANLEY S LITOW | |||||||
| VICE CHAIR | 2.0 | X | X | 0 | 0 | 0 | |
| DIANA TAYLOR | |||||||
| VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | |
| PEDRO A NOGUERA | |||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 | |
| MIMI CORCORAN | |||||||
| TREASURER | 3.0 | X | X | 0 | 0 | 0 | |
| LUCY N FRIEDMAN | |||||||
| PRESIDENT | 40.0 | X | X | 219243 | 0 | 30231 | |
| SAYU BHOJWANI | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| LEON BOTSTEIN | |||||||
| DIRECTOR | 0.5 | X | 0 | 0 | 0 | ||
| GEOFFREY CANADA | |||||||
| DIRECTOR | 0.5 | X | 0 | 0 | 0 | ||
| J'E CARR | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ESTHER DYSON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JAY KRIEGEL | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| PAULO PENA | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| FREDERICA P PERERA | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JENNIFER J RAAB | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| HERBERT STURZ | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| CHARISSA FERNANDEZ | |||||||
| CHIEF OPERATING OFFICER | 40.0 | X | 155312 | 0 | 34584 | ||
| DEBORAH MCGINN | |||||||
| CHIEF FINANCE AND ADMIN OFFICE | 40.0 | X | 134305 | 0 | 36347 | ||
| CHRISTOPHER WHIPPLE | |||||||
| VP PROGRAMS | 40.0 | 140310 | 0 | 14301 | X | ||
| SUSAN BRENNA | |||||||
| CHIEF COMMUNICATIONS OFFICER | 40.0 | 105652 | 0 | 7158 | X | ||
| CHIRAG SHAH | |||||||
| DIRECTOR OF FINANCE | 40.0 | 93796 | 0 | 30964 | X | ||
| JAMA TOUNG | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 91823 | 0 | 26068 | X | ||
| SASKIA TRAILL | |||||||
| VP POLICY AND RESEARCH | 40.0 | 87997 | 0 | 33703 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1028438 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 213356 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GOODMEASURE INC | |||||
| PO BOX 381609 | CAMBRIDGE | MA | 02238 | STRATEGIC PLANNING | 150000 |
| POLICY STUDIES ASSOCIATES INC | |||||
| 1718 CONNECTICUT AVE NW SUITE 40 | WASHINGTON | DC | 20009 | PROGRAM EVALUATION | 249111 |
| YOUTH STUDIES INC | |||||
| 155 WATER STREET | BROOKLYN | NY | 11201 | PROGRAM EVALUATION | 152250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 7179223 | GovernmentGrants |
| All Other Contributions | 8773910 | AllOtherContributions |
| Noncash Contributions | 8378 | NoncashContributions |
| Total Contributions | 15953133 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACTED SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 519709 | TotalRevenueColumn |
| Related Or Exempt Function Income | 519709 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 519709 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6885 | TotalRevenueColumn |
| Exclusion | $6,885 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 323296 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 347572 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -24276 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24276 | TotalRevenueColumn |
| Exclusion | -$24,276 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900009 | BusinessCode |
| Total Revenue Column | 6613 | TotalRevenueColumn |
| Exclusion | $6,313 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6613 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16462064 | TotalRevenueColumn |
| Related Or Exempt Function Income | 519709 | RelatedOrExemptFunctionIncome |
| Exclusion | -$11,078 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7668462 | Total |
| Program Services | 7668462 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522210 | Total |
| Program Services | 16274 | ProgramServices |
| Management And General | 452118 | ManagementAndGeneral |
| Fundraising | 53818 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2936361 | Total |
| Program Services | 2163667 | ProgramServices |
| Management And General | 399601 | ManagementAndGeneral |
| Fundraising | 373093 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144586 | Total |
| Program Services | 91133 | ProgramServices |
| Management And General | 35606 | ManagementAndGeneral |
| Fundraising | 17847 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550096 | Total |
| Program Services | 346726 | ProgramServices |
| Management And General | 135468 | ManagementAndGeneral |
| Fundraising | 67902 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236572 | Total |
| Program Services | 149112 | ProgramServices |
| Management And General | 58259 | ManagementAndGeneral |
| Fundraising | 29201 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52000 | Total |
| Management And General | 52000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72000 | Total |
| Program Services | 72000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967569 | Total |
| Program Services | 952805 | ProgramServices |
| Management And General | 12764 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300257 | Total |
| Program Services | 186421 | ProgramServices |
| Management And General | 82901 | ManagementAndGeneral |
| Fundraising | 30935 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34802 | Total |
| Program Services | 25070 | ProgramServices |
| Management And General | 4859 | ManagementAndGeneral |
| Fundraising | 4873 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1136912 | Total |
| Program Services | 873899 | ProgramServices |
| Management And General | 91872 | ManagementAndGeneral |
| Fundraising | 171141 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75019 | Total |
| Program Services | 69413 | ProgramServices |
| Management And General | 4598 | ManagementAndGeneral |
| Fundraising | 1008 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319980 | Total |
| Program Services | 239867 | ProgramServices |
| Management And General | 33138 | ManagementAndGeneral |
| Fundraising | 46975 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140097 | Total |
| Program Services | 88303 | ProgramServices |
| Management And General | 34501 | ManagementAndGeneral |
| Fundraising | 17293 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSES | 347550 | 347550 | ||
| BAD DEBT EXPENSE | 22259 | 22259 | ||
| MISCELLANEOUS | 28275 | 12914 | 14066 | 1295 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15555007 | Total |
| Program Services | 13303616 | ProgramServices |
| Management And General | 1434010 | ManagementAndGeneral |
| Fundraising | 817381 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47623 | BOY |
| EOY | 79022 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3536740 | BOY |
| EOY | 8033747 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10627193 | BOY |
| EOY | 7051663 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154234 | BOY |
| EOY | 164813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3661792 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1787951 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2229248 | BOY |
| EOY | 1873841 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1502 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16595038 | BOY |
| EOY | 17204588 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505027 | BOY |
| EOY | 381120 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2238078 | BOY |
| EOY | 2162880 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59816 | BOY |
| EOY | 41249 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1637286 | BOY |
| EOY | 1557451 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4440207 | BOY |
| EOY | 4142700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5520005 | BOY |
| EOY | 3491960 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6634826 | BOY |
| EOY | 9569928 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12154831 | BOY |
| EOY | 13061888 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16595038 | BOY |
| EOY | 17204588 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 907057 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19824773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15166382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14534020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14446569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15953133 | CurrentTaxYear |
| Total | 79924877 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19824773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15166382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14534020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14446569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15953133 | CurrentTaxYear |
| Total | 79924877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10596007 | AmountsSubstContributorsTotal |
| Public Support Total170 | 69328870 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 746014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 391163 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 372706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 330181 | CurrentTaxYear |
| Total | 2137536 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6613 | CurrentTaxYear |
| Total | 178265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 82240678 | TotalSupport |
| Public Support Pertcentage170 | 0.84300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88459 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 80036 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 80036 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15474971 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15555007 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 927750 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 231938 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 213425 | CurrentYearMinus3 |
| Current Year Minus2 | 111205 | CurrentYearMinus2 |
| Current Year Minus1 | 80621 | CurrentYearMinus1 |
| Current Year | 80036 | CurrentYear |
| Total | 485287 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 247324 | CurrentYearMinus1 |
| Current Year | 231938 | CurrentYear |
| Total | 979262 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,468,893 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 86492 | CurrentYearMinus3 |
| Current Year Minus2 | 12500 | CurrentYearMinus2 |
| Total | 98992 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3365085 | OtherCostOrOtherBasis |
| Depreciation | 1514004 | Depreciation |
| Book Value | 1851081 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 282245 | OtherCostOrOtherBasis |
| Depreciation | 259787 | Depreciation |
| Book Value | 22458 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14462 | OtherCostOrOtherBasis |
| Depreciation | 14160 | Depreciation |
| Book Value | 302 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1873841 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $1,557,451 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1557451 | TotalOfAmounts |
| Total Revenue | 16462064 | TotalRevenue |
| Total Expenses | 15555007 | TotalExpenses |
| Excess Or Deficit For Year | 907057 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 907057 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16843698 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 34062 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 347572 | OtherRevenues |
| Revenue Not Rptd F990 | 381634 | RevenueNotRptdF990 |
| Revenue Subtotal | 16462064 | RevenueSubtotal |
| Total Revenue Per Form990 | 16462064 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15936641 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 34062 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 347572 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 381634 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15555007 | ExpensesSubtotal |
| Total Expenses Per Form990 | 15555007 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TAX DISCLOSURE | PART X, LINE 2 | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XII, LINE 2D | RENTAL EXPENSES INCLUDED IN THE FINANCIAL STATEMENTS AS EXPENSE AND ON TAX RETURN AS A REDUCTION OF REVENUE. RENTAL EXPENSES INCLUDE $60,581 OF ALLOCATED DEPRECIATION EXPENSE. TOTAL RENTAL EXPENSES: $347,572 | |
| PART XIII, LINE 4D | RENTAL EXPENSES INCLUDED IN THE FINANCIAL STATEMENTS AS EXPENSE AND ON TAX RETURN AS A REDUCTION OF REVENUE. RENTAL EXPENSES INCLUDE $60,581 OF ALLOCATED DEPRECIATION EXPENSE. TOTAL RENTAL EXPENSES: $347,572 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (66 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 82ND STREET ACADEMICS | |||||||
| 81-10 35TH AVENUE | JACKSON HEIGHTS | NY | 11372 | 200788352 | 501 (c) (3) | 80000 | AFTER-SCHOOL PROGRAM |
| ABUNDANT WATERS INC | |||||||
| 400 WEST 43RD STREET / 36G | NEW YORK | NY | 10036 | 133706659 | 501 (C) (3) | 50000 | AFTER-SCHOOL PROGRAMS |
| ABYSSINIAN DEVELOPMENT CORP | |||||||
| 4 WEST 125TH STREET / 3RD FLOOR | NEW YORK | NY | 10027 | 133552154 | 501 (c) (3) | 326516 | EXPANDED LEARNING |
| ASPHALT GREEN | |||||||
| 555 EAST 90TH STREET | NEW YORK | NY | 101287803 | 136533158 | 501 (c) (3) | 31592 | HIGH SCHOOL PROGRAMS |
| BANK STREET COLLEGE OF EDUCATION | |||||||
| 610 WEST 112TH STREET | NEW YORK | NY | 100251120 | 135562167 | 501 (c) (3) | 12500 | AFTER-SCHOOL PROGRAMS |
| BERGEN BASIN COMMUNITY DEVELOPMENT CORP | |||||||
| 2303 BERGEN AVENUE | BROOKLYN | NY | 112346652 | 113199040 | 501 (c) (3) | 99431 | AFTER-SCHOOL PROGRAMS |
| BLUE ENGINE INC | |||||||
| 150 COURT STREET / 2ND FLOOR | BOOKLYN | NY | 11201 | 271182991 | 501 (c) (3) | 157784 | AFTER-SCHOOL PROGRAMS |
| BOSTON AFTER SCHOOL & BEYOND INC | |||||||
| 89 SOUTH STREET / SUITE 601 | BOSTON | MA | 02111 | 201308560 | 501 (C) (3) | 117772 | AFTER-SCHOOL PROGRAMS |
| BROOKLYN BUREAU OF COMMUNITY SERVICE - DBA BROOK | |||||||
| 285 SCHERMERHORN STREET | BROOKLYN | NY | 11217 | 111630780 | 501 (c) (3) | 101525 | AFTER-SCHOOL PROGRAMS |
| BROOKLYN CHINESE-AMERICAN ASSOCIATION | |||||||
| 5002 EIGHTH AVENUE BROOKLYN NY 11 | BROOKLYN | NY | 11220 | 113065859 | 501 (c) (3) | 50000 | AFTER-SCHOOL PROGRAMS |
| CAMBA INC | |||||||
| 1720 CHURCH AVENUE / 2ND FLOOR | BROOKLYN | NY | 112262630 | 112480339 | 501 (c) (3) | 119350 | AFTER-SCHOOL PROGRAMS |
| CATHOLIC CHARITIES COMMUNITY SERVICES | |||||||
| 1011 FIRST AVENUE / 6TH FLOOR | NEW YORK | NY | 10022 | 135562185 | 501 (c) (3) | 20618 | HIGH SCHOOL PROGRAMS |
| CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 112014306 | 112047151 | 501 (c) (3) | 61112 | HIGH SCHOOL PROGRAMS |
| CHINESE-AMERICAN PLANNING COUNCIL INC | |||||||
| 150 ELIZABETH STREET | NEW YORK | NY | 10012 | 136202692 | 501 (c) (3) | 46267 | AFTER-SCHOOL PROGRAMS |
| COMMITTEE FOR HISPANIC CHILDREN & FAMILIES | |||||||
| 110 WILLIAM STREET / SUITE 1802 | NEW YORK | NY | 10038 | 112622003 | 501 (c) (3) | 263552 | EXPANDED LEARNING |
| CYPRESS HILLS LOCAL DEVELOPMENT CORP | |||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 112081203 | 112683663 | 501 (c) (3) | 227483 | EXPANDED LEARNING |
| DIRECTIONS FOR OUR YOUTH INC | |||||||
| 1200 WATERS PLACE / SUITE 105 | BRONX | NY | 10461 | 061308851 | 501 (c) (3) | 430363 | AFTER-SCHOOL PROGRAMS |
| EAST SIDE HOUSE INC | |||||||
| 337 ALEXANDER AVENUE | BRONX | NY | 104541108 | 131623989 | 501 (c) (3) | 34285 | HIGH SCHOOL PROGRAMS |
| EL PUENTE DE WILLIAMSBURG INC | |||||||
| 212 SOUTH 4TH STREET | BROOKLYN | NY | 11211 | 112614265 | 501 (c) (3) | 8485 | AFTER-SCHOOL PROGRAMS |
| EPISCOPAL SOCIAL SERVICES | |||||||
| 305 SEVENTH AVENUE | NEW YORK | NY | 100016008 | 133709095 | 501 (c) (3) | 59519 | AFTER-SCHOOL PROGRAMS |
| EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE OF CUNY | |||||||
| 500 GRAND CONCOURSE / ROOM B-208 | BRONX | NY | 10451 | 132785353 | 501 (c) (3) | 15000 | AFTER-SCHOOL PROGRAMS |
| FAMILY LEAGUE OF BALTIMORE CITY INC | |||||||
| 2035 NORTH CHARLES STREET / SUITE 2 | BALTIMORE | MD | 21218 | 521734848 | 501 (c) (3) | 323970 | EXPANDED LEARNING |
| FORDHAM UNIVERSITY | |||||||
| 101 MCGINLEY CENTER / 441 EAST FORD | BRONX | NY | 10458 | 131740451 | 501 (c) (3) | 15000 | AFTER-SCHOOL PROGRAMS |
| GOOD SHEPHERD SERVICES | |||||||
| 305 SEVENTH AVENUE / 9TH FLOOR | NEW YORK | NY | 10001 | 135598710 | 501 (c) (3) | 534710 | AFTER-SCHOOL PROGRAMS |
| PARTNERSHIP FOR YOUTH DEVELOPMENT | |||||||
| 1618 ST CHARLES AVENUE | NEW ORLEANS | LA | 70130 | 261272143 | 501 (c) (3) | 405323 | EXPANDED LEARNING |
| GREATER RIDGEWOOD YOUTH COUNCIL INC | |||||||
| 59-03 SUMMERFILED STREET | RIDGEWOOD | NY | 11385 | 112518141 | 501 (c) (3) | 17737 | AFTER-SCHOOL PROGRAMS |
| HARLEM DOWLING-WEST SIDE CENTER FOR CHIDLREN & FAM | |||||||
| 2090 ADAM CLAYTON POWELL JR BOULEV | NEW YORK | NY | 10027 | 133030378 | 501 (c) (3) | 100000 | AFTER-SCHOOL PROGRAMS |
| HENRY STREET SETTLEMENT | |||||||
| 265 HENRY STREET | NEW YORK | NY | 100024889 | 131562242 | 501 (c) (3) | 104482 | HIGH SCHOOL PROGRAMS |
| HUDSON GUILD INC | |||||||
| 441 WEST 26TH STREET | NEW YORK | NY | 10001 | 135562989 | 501 (c) (3) | 30918 | HIGH SCHOOL PROGRAMS |
| INTERNATIONAL ARTS FOR ALL - DBA GLOBAL ARTS TO | |||||||
| 165 WEST 66TH STREET / SUITE 18K | NEW YORK | NY | 10023 | 800298198 | 501 (c) (3) | 21500 | AFTER-SCHOOL PROGRAMS |
| JACOB RIIS NEIGHBORHOOD SETTLEMENT | |||||||
| 10-25 41ST AVENUE | LONG ISLAND CITY | NY | 11101 | 111729398 | 501 (c) (3) | 14018 | HIGH SCHOOL PROGRAMS |
| JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND I | |||||||
| 3001 WEST 37TH STREET | BROOKLYN | NY | 11224 | 112665181 | 501 (c) (3) | 99284 | AFTER-SCHOOL PROGRAMS |
| KIPS BAY BOYS & GIRLS CLUB INC | |||||||
| 1930 RANDALL AVENUE | BRONX | NY | 10473 | 131623850 | 501 (c) (3) | 100000 | AFTER-SCHOOL PROGRAMS |
| LEARNING THROUGH AN EXPANDED ARTS PROGRAM | |||||||
| 441 WEST END AVENUE / 2G | NEW YORK | NY | 10024 | 132925233 | 501 (c) (3) | 99766 | AFTER-SCHOOL PROGRAMS |
| MASPETH TOWN HALL INC | |||||||
| 53-37 72ND STREET | MASPETH | NY | 11378 | 237259702 | 501 (c) (3) | 90531 | AFTER-SCHOOL PROGRAMS |
| MERCY COLLEGE | |||||||
| 555 BROADWAY / VERRAZANO HALL 31 | DOBBS FERRY | NY | 10522 | 131967321 | 501 (c) (3) | 10000 | AFTER-SCHOOL PROGRAMS |
| MORNINGSIDE CENTER FOR TEACHING SOCIAL RESPONSIBIL | |||||||
| 475 RIVERSIDE DRIVE / SUITE 550 | NEW YORK | NY | 10115 | 133185340 | 501 (c) (3) | 98986 | AFTER-SCHOOL PROGRAMS |
| MOSHOLU MONTEFIORE COMMUNITY CENTER | |||||||
| 3450 DEKALB AVENUE | BRONX | NY | 10467 | 133622107 | 501 (c) (3) | 33005 | HIGH SCHOOL PROGRAMS |
| NEW YORK CITY MISSION SOCIETY | |||||||
| 105 EAST 22ND STREET | NEW YORK | NY | 100105494 | 135562301 | 501 (c) (3) | 18752 | HIGH SCHOOL PROGRAMS |
| NEW YORK HALL OF SCIENCE | |||||||
| 47-01 111TH STREET | QUEENS | NY | 113682950 | 112104059 | 501 (c) (3) | 20000 | HIGH SCHOOL PROGRAMS |
| ONE TO WORLD INC | |||||||
| 285 WEST BROADWAY / SUITE 450 | NEW YORK | NY | 10013 | 133179151 | 501 (c) (3) | 15000 | AFTER-SCHOOL PROGRAMS |
| PARTNERSHIP FOR CHILDREN & YOUTH | |||||||
| 1611 TELEGRAPH AVENUE/ SUITE 404 | OAKLAND | CA | 946122150 | 043653529 | 501 (c) (3) | 45360 | AFTER-SCHOOL PROGRAMS |
| PRIME TIME PALM BEACH COUNTY INC | |||||||
| 2300 HIGH RIDGE ROAD / SUITE 330 | BOYNTON BEACH | FL | 33426 | 651071628 | 501 (c) (3) | 63750 | AFTER-SCHOOL PROGRAMS |
| PROVIDENCE AFTER SCHOOL ALLIANCE | |||||||
| 140 BROADWAY | PROVIDENCE | RI | 02903 | 260319193 | 501 (c) (3) | 116986 | AFTER-SCHOOL PROGRAMS |
| RESEARCH FOUNDATION OF CUNY - MEDGAR EVERS COLLEGE | |||||||
| 230 WEST 41ST STREET / 6TH FLOOR | NEW YORK | NY | 100367296 | 131988190 | 501 (c) (3) | 99268 | AFTER-SCHOOL PROGRAMS |
| SAMUEL FIELD YM-YWHA INC | |||||||
| 58-20 LITTLE NECK PARKWAY | LITTLE NECK | NY | 11362 | 113071518 | 501 (c) (3) | 54582 | HIGH SCHOOL PROGRAMS |
| SCO FAMILY OF SERVICES | |||||||
| 1 ALEXANDER PLACE | GLEN COVE | NY | 11542 | 112777066 | 501 (c) (3) | 119326 | AFTER-SCHOOL PROGRAMS |
| SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | |||||||
| 3300 CONEY ISLAND AVENUE | BROOKLYN | NY | 11235 | 113070228 | 501 (c) (3) | 12349 | AFTER-SCHOOL PROGRAMS |
| SOUTH ASIAN YOUTH ACTION | |||||||
| 54-05 SEABURY STREET | ELMHURST | NY | 11373 | 133943630 | 501 (c) (3) | 81000 | AFTER-SCHOOL PROGRAMS |
| SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORP | |||||||
| 555 BERGEN AVENUE | BRONX | NY | 10455 | 132736022 | 501 (c) (3) | 39651 | AFTER-SCHOOL PROGRAMS |
| SOUTHERN QUEENS PARK ASSOCIATION | |||||||
| 119-07 MERRICK BOULEVARD | JAMAICA | NY | 11434 | 112432846 | 501 (c) (3) | 100000 | AFTER-SCHOOL PROGRAMS |
| SPORTS & ARTS IN SCHOOLS FOUNDATION INC | |||||||
| 58-12 QUEENS BOULEVARD / SUITE 1 | WOODSIDE | NY | 11377 | 113112635 | 501 (c) (3) | 73273 | AFTER-SCHOOL PROGRAMS |
| ST NICKS ALLIANCE CORPORATION | |||||||
| 2 KINGSLAND AVENUE | BROOKLYN | NY | 11211 | 510192170 | 501 (c) (3) | 115644 | AFTER-SCHOOL PROGRAMS |
| ST ROSALIA-REGINA NIA - DBA NIA COMMUNITY SERVI | |||||||
| 6614 11TH AVENUE | BROOKLYN | NY | 11219 | 112697931 | 501 (c) (3) | 267362 | EXPANDED LEARNING |
| STANLEY M ISAACS NEIGHBORHOOD CENTER INC | |||||||
| 415 EAST 93RD STREET | NEW YORK | NY | 101286904 | 132572034 | 501 (c) (3) | 136407 | AFTER-SCHOOL PROGRAMS |
| STRYCKER'S BAY NEIGHBORHOOD COUNCIL INC | |||||||
| 72 WEST 109TH STREET | NEW YORK | NY | 10025 | 131943516 | 501 (c) (3) | 98811 | AFTER-SCHOOL PROGRAMS |
| STUDIO IN A SCHOOL ASSOCIATION INC | |||||||
| 410 WEST 59TH STREET | NEW YORK | NY | 10019 | 133003112 | 501 (c) (3) | 58218 | HIGH SCHOOL PROGRAMS |
| SUNNYSIDE COMMUNITY SERVICES | |||||||
| 43-31 39TH STREET | SUNNYSIDE | NY | 11104 | 510189327 | 501 (c) (3) | 10173 | AFTER-SCHOOL PROGRAMS |
| THE AFTER SCHOOL INSTITUTE | |||||||
| 600 REISTERTOWN ROAD / SUITE 512 | BALTIMORE | MD | 21208 | 261662587 | 501 (c) (3) | 36550 | AFTER-SCHOOL PROGRAMS |
| THE CHILD CENTER OF NEW YORK | |||||||
| 60-02 QUEENS BOULEVARD / LOWER LEVE | WOODSIDE | NY | 11377 | 111733454 | 501 (c) (3) | 186470 | AFTER-SCHOOL PROGRAMS |
| THE CHILDRENS AID SOCIETY | |||||||
| 105 EAST 22ND STREET | NEW YORK | NY | 10010 | 135562191 | 501 (c) (3) | 253593 | HIGH SCHOOL PROGRAMS |
| THE EDUCATIONAL ALLIANCE INC | |||||||
| 197 EAST BROADWAY | NEW YORK | NY | 100025507 | 135562210 | 501 (c) (3) | 388113 | EXPANDED LEARNING |
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC | |||||||
| 184 ELDRIDGE STREET | NEW YORK | NY | 10002 | 135562374 | 501 (c) (3) | 478218 | EXPANDED LEARNING |
| WOMEN'S HOUSING & ECONOMIC DEVELOPMENT CORP | |||||||
| 50 EAST 168TH STREET | BRONX | NY | 10452 | 113099604 | 501 (c) (3) | 39744 | AFTER-SCHOOL PROGRAMS |
| YMCA OF GREATER NEW YORK | |||||||
| 5 WEST 63RD STREET / 6TH FLOOR | NEW YORK | NY | 10023 | 131624228 | 501 (c) (3) | 300370 | AFTER-SCHOOL PROGRAMS |
| YWCA OF THE CITY OF NEW YORK | |||||||
| 131624230 | 501 (c) (3) | 9871 | AFTER-SCHOOL PROGRAMS | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 66 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | ANYONE RECEIVING A GRANT MUST SUBMIT A BUDGET AND REGULAR REPORTS ON THE ACTUAL EXPENDITURES. FIELD AUDITS ARE CONDUCTED ON A SAMPLING OF GRANTEES EACH YEAR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUCY N FRIEDMAN | |||||||||||||
| 219243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30231 | 0 | 249474 | 0 | 0 | 0 |
| CHARISSA FERNANDEZ | |||||||||||||
| 155312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34584 | 0 | 189896 | 0 | 0 | 0 |
| DEBORAH MCGINN | |||||||||||||
| 134305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36347 | 0 | 170652 | 0 | 0 | 0 |
| CHRISTOPHER WHIPPLE | |||||||||||||
| 140310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14301 | 0 | 154611 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SECTION B, QUESTION 11 | The Board of Directors has designated the Finance committee of the Board to review the form 990. The review takes place at a Finance Committee meeting. Following the meeting all Directors receive a copy of the final 990 before it is filed. |
| SECTION B, QUESTION 12C | THE ORGANIZATION'S EMPLOYEE MANUAL INCLUDES ITS CONFLICTS AND GIFT POLICY. EACH NEW EMPLOYEE IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT INDICATING THAT THEY UNDERSTAND AND ARE IN COMPLIANCE WITH THE POLICY. THE CONFLICT OF INTEREST POLICY IS ALSO A PART OF NEW EMPLOYEE ORENTATIONS WHICH ALL NEW EMPLOYEES ARE REQUIRED TO ATTEND. ALL MEMBERS OF THE LEADERSHIP TEAM (VPS, DIRECTORS AND COO)MUST DISCLOSE TO THE PRESIDENT ANY SUBSTANTIAL FINANCIAL INTERESTS, AFFILIATIONS, OR OTHER SIGNIFICANT RELATIONSHIPS WITH ENTITIES WITH WHICH THE ORGANIZATION IS, OR IS CONSIDERING, CONDUCTING BUSINESS. ANNUALLY LEADERSHIP TEAM MEMBERS MUST READ THE CONFLICT OF INTEREST POLICY AND AFFIRM THEY ARE IN COMPLIANCE WITH ITS CONDITIONS. ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THEY ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE READ THE POLICY AND ARE IN COMPLIANCE. |
| SECTION B, QUESTION 15 | The board establishes compensation guidelines for the organization which includes review of 1) published salary surveys for comparable positions at organizations similar to TASC, 2) Economic indicators and 3) The proposed budget for the next fiscal year. A special committee of the board approves the salary of the president and COO. |
| SECTION C, QUESTION 19 | FINANCIAL STATEMENTS AND 990'S ARE POSTED ON THE ORGANIZATION'S WEBSITE AND MADE AVAILABLE IF REQUESTED. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
Comments