2013-02-08T13:19:35-06:00 2012-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2011-07-01 134004600 THE AFTER-SCHOOL CORPORATION % CHIRAG SHAH AFTE 6469438706 1440 BROADWAY 16TH FLOOR NEW YORK NY 10018 LUCY FRIEDMAN 6469438707 2012-02-01 true JULIE FLOCH 2129498700 2011 2016-03-07 17:11:31Z LUCY N FRIEDMAN 1440 BROADWAY 16TH FLOOR NEW YORK NY 10018 16809636 false X WWW.expandedschools.ORG X 1998 NY 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. 16 15 618 0 0 14446569 15953133 787141 519709 10406 6885 81356 -17663 15325472 16462064 8130361 7668462 0 0 4584604 4389825 0 0 817381 3778151 3496720 16493116 15555007 -1167644 907057 16595038 17204588 4440207 4142700 12154831 13061888 X 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. false false 6327946 3809895 498346 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. 4951749 2704953 11363 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. 1103563 897090 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. COLLABORATIVE FOR BUILDING AFTER-SCHOOL SYSTEMS 682608 253524 (CBASS) INITIATIVE. 237750 3000 10000 NEW YORK STATE AFTER-SCHOOL NETWORK (NYSAN) 920358 256524 10000 13303616 true true false true false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false true 22 0 618 true false false false false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true true false NY X X CHIRAG SHAH 6469438700 1440 BROADWAY 16TH FLOOR NEW YORK NY 10018 SOLEDAD O'BRIEN 3.0 X X 0 0 0 STANLEY S LITOW 2.0 X X 0 0 0 DIANA TAYLOR 1.0 X X 0 0 0 PEDRO A NOGUERA 2.0 X X 0 0 0 MIMI CORCORAN 3.0 X X 0 0 0 LUCY N FRIEDMAN 40.0 X X 219243 0 30231 SAYU BHOJWANI 1.0 X 0 0 0 LEON BOTSTEIN 0.5 X 0 0 0 GEOFFREY CANADA 0.5 X 0 0 0 J'E CARR 1.0 X 0 0 0 ESTHER DYSON 1.0 X 0 0 0 JAY KRIEGEL 2.0 X 0 0 0 PAULO PENA 1.0 X 0 0 0 FREDERICA P PERERA 1.0 X 0 0 0 JENNIFER J RAAB 1.0 X 0 0 0 HERBERT STURZ 2.0 X 0 0 0 CHARISSA FERNANDEZ 40.0 X 155312 0 34584 DEBORAH MCGINN 40.0 X 134305 0 36347 CHRISTOPHER WHIPPLE 40.0 X 140310 0 14301 SUSAN BRENNA 40.0 X 105652 0 7158 CHIRAG SHAH 40.0 X 93796 0 30964 JAMA TOUNG 40.0 X 91823 0 26068 SASKIA TRAILL 40.0 X 87997 0 33703 1028438 0 213356 7 false true false 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 3 7179223 8773910 8378 15953133 CONTRACTED SERVICES 900099 519709 519709 519709 6885 6885 0 0 323296 347572 -24276 -24276 -24276 0 0 0 0 OTHER INCOME 900009 6613 6313 6613 16462064 519709 -11078 7668462 7668462 0 0 0 522210 16274 452118 53818 0 2936361 2163667 399601 373093 144586 91133 35606 17847 550096 346726 135468 67902 236572 149112 58259 29201 0 0 52000 52000 72000 72000 0 0 967569 952805 12764 2000 0 300257 186421 82901 30935 34802 25070 4859 4873 0 1136912 873899 91872 171141 75019 69413 4598 1008 0 0 0 0 319980 239867 33138 46975 140097 88303 34501 17293 OTHER PROGRAM EXPENSES 347550 347550 BAD DEBT EXPENSE 22259 22259 MISCELLANEOUS 28275 12914 14066 1295 15555007 13303616 1434010 817381 47623 79022 3536740 8033747 10627193 7051663 0 0 0 0 0 0 0 0 0 0 154234 164813 3661792 1787951 2229248 1873841 0 0 0 0 0 0 0 0 0 1502 16595038 17204588 505027 381120 2238078 2162880 59816 41249 0 0 0 0 0 0 0 0 0 0 1637286 1557451 4440207 4142700 X 5520005 3491960 6634826 9569928 0 0 12154831 13061888 16595038 17204588 907057 X false true true X true true X 19824773 15166382 14534020 14446569 15953133 79924877 19824773 15166382 14534020 14446569 15953133 79924877 10596007 69328870 746014 391163 297472 372706 330181 2137536 6780 148464 4562 11846 6613 178265 82240678 0.84300 0.88459 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80036 80036 15474971 15555007 927750 231938 1000000 1000000 1000000 1000000 4000000 6000000 213425 111205 80621 80036 485287 250000 250000 247324 231938 979262 1468893 86492 12500 98992 3365085 1514004 1851081 282245 259787 22458 14462 14160 302 1873841 0 DEFERRED RENT 1557451 1557451 16462064 15555007 907057 907057 16843698 34062 347572 381634 16462064 16462064 15936641 34062 347572 381634 15555007 15555007 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 true 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 66 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS PART I, LINE 2 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. X X false false false false false false false false false 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 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.