NEXT FOR AUTISM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEXT FOR AUTISM INC (EIN 57-1136147)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-27
- IRS object ID
- 201211189349300311
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-27T09:58:13-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY & PULLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571136147 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CENTER FOR AUTISM RESEARCH AND EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2127593775 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WEST 26TH STREET NO 1500 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ILENE LAINER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2127593775 | Phone |
| Date Signed | 2012-04-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN GREIF | Name |
| PTIN | P00029738 | PTIN |
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ILENE LAINER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WEST 26TH STREET NO 1500 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1499729 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYC4A.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF NYCA ("NEW YORK CENTER FOR AUTISM RESEARCH & EDUCATION, INC.") IS TO SUPPORT THE DEVELOPMENT OF COMPREHENSIVE, EVIDENCE-BASED EDUCATIONAL SERVICES, HEALTH AND COMMUNITY-BASED RESOURCES THAT SUPPORT INDIVIDUALS LIVING WITH ASD AND TO COORDINATE AND FACILITATE ONGOING RESEARCH INTO ASD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2243538 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1048438 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1150 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1350 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2775759 | OtherRevenuePriorYear |
| Other Revenue Current Year | -58566 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5020447 | TotalRevenuePriorYear |
| Total Revenue Current Year | 991222 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4139635 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 912069 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 319396 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 450845 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 60000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 87469 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 400151 | OtherExpensePriorYear |
| Other Expenses Current Year | 171561 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4919182 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1534475 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 101265 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -543253 | RevenuesLessExpensesCY |
| Total Assets BOY | 5099522 | TotalAssetsBOY |
| Total Assets EOY | 3337934 | TotalAssetsEOY |
| Total Liabilities BOY | 3843438 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2625735 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1256084 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 712199 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF NYCA ("NEW YORK CENTER FOR AUTISM RESEARCH & EDUCATION, INC.") IS TO SUPPORT THE DEVELOPMENT OF COMPREHENSIVE, EVIDENCE-BASED EDUCATIONAL SERVICES, HEALTH AND COMMUNITY-BASED RESOURCES THAT SUPPORT INDIVIDUALS LIVING WITH ASD AND TO COORDINATE AND FACILITATE ONGOING RESEARCH INTO ASD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1253555 | Expense |
| Grants | 912069 | Grants |
| Description | PROVIDED GRANTS TO ORGANIZATIONS THAT COVER A BROAD SPECTRUM OF AUTISM SERVICES LOCATED THROUGHOUT THE COUNTRY. | Description |
| Total Program Service Expense | 1253555 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILENE LAINER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127593775 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WEST 26TH STREET SUITE 1500 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 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 |
|---|---|---|---|---|---|---|---|
| LAURA SLATKIN | |||||||
| PRESIDENT | 3.50 | X | X | 0 | 0 | 0 | |
| STEVEN J KANTOR | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| DOUGLAS P WARNER | |||||||
| SECRETARY | 2.50 | X | X | 0 | 0 | 0 | |
| PATRICIA CAYNE PHD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAREN SIFF EXKORN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL A FREEDMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| OPHELIA RUDIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM RUDIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HARRY SLATKIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE SMIGEL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUZANNE WRIGHT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| YIE-HSIN HUNG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEEDA MCCORMICK BLAIR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ARLENE MAIDMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROL EISENBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HARVEY EISENBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICK GOLDSMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ESTHER FEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DOUG HERZOG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID REMNICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ILENE LAINER | |||||||
| EXECUTIVE DIRECTOR | 42.00 | X | X | 254531 | 0 | 0 | |
| GILLIAN EAGAN | |||||||
| DIRECTOR OF OPERATIONS | 42.00 | 118446 | 0 | 7835 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 372977 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7835 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 664023 | FundraisingEvents |
| All Other Contributions | 384415 | AllOtherContributions |
| Total Contributions | 1048438 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3471 | TotalRevenueColumn |
| Exclusion | $3,471 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 447820 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 449941 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2121 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2121 | TotalRevenueColumn |
| Exclusion | -$2,121 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 664023 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 58566 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -58566 | TotalRevenueColumn |
| Exclusion | -$58,566 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 991222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$57,216 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912069 | Total |
| Program Services | 912069 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254531 | Total |
| Program Services | 158433 | ProgramServices |
| Management And General | 53358 | ManagementAndGeneral |
| Fundraising | 42740 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156777 | Total |
| Program Services | 97586 | ProgramServices |
| Management And General | 32866 | ManagementAndGeneral |
| Fundraising | 26325 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16104 | Total |
| Program Services | 10024 | ProgramServices |
| Management And General | 3376 | ManagementAndGeneral |
| Fundraising | 2704 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23433 | Total |
| Program Services | 14586 | ProgramServices |
| Management And General | 4912 | ManagementAndGeneral |
| Fundraising | 3935 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39320 | Total |
| Management And General | 39320 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23255 | Total |
| Management And General | 22755 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18102 | Total |
| Program Services | 3251 | ProgramServices |
| Management And General | 14021 | ManagementAndGeneral |
| Fundraising | 830 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13246 | Total |
| Program Services | 8245 | ProgramServices |
| Management And General | 2777 | ManagementAndGeneral |
| Fundraising | 2224 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15840 | Total |
| Program Services | 9860 | ProgramServices |
| Management And General | 3320 | ManagementAndGeneral |
| Fundraising | 2660 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25286 | Total |
| Program Services | 17909 | ProgramServices |
| Management And General | 3657 | ManagementAndGeneral |
| Fundraising | 3720 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2227 | Total |
| Program Services | 1386 | ProgramServices |
| Management And General | 467 | ManagementAndGeneral |
| Fundraising | 374 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1731 | Total |
| Program Services | 1077 | ProgramServices |
| Management And General | 363 | ManagementAndGeneral |
| Fundraising | 291 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CATERER, MUSIC AND FACI | 11435 | 7137 | 3792 | 506 |
| COMMUNITY EVENTS | 9000 | 9000 | ||
| MISCELLANEOUS | 7091 | 544 | 6547 | |
| PAYROLL PROCESSING FEES | 3933 | 2448 | 825 | 660 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095 | Total |
| Management And General | 1095 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1534475 | Total |
| Program Services | 1253555 | ProgramServices |
| Management And General | 193451 | ManagementAndGeneral |
| Fundraising | 87469 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2986128 | BOY |
| EOY | 989670 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551593 | BOY |
| EOY | 977130 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1556553 | BOY |
| EOY | 1354692 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2343 | BOY |
| EOY | 2896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18386 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4840 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2905 | BOY |
| EOY | 13546 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5099522 | BOY |
| EOY | 3337934 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35282 | BOY |
| EOY | 3710 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3808156 | BOY |
| EOY | 2622025 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3843438 | BOY |
| EOY | 2625735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -171777 | BOY |
| EOY | -213747 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1427861 | BOY |
| EOY | 925946 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1256084 | BOY |
| EOY | 712199 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5099522 | BOY |
| EOY | 3337934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -543253 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -632 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2465424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 389594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2243538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1048438 | CurrentTaxYear |
| Total | 6383781 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2465424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 389594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2243538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1048438 | CurrentTaxYear |
| Total | 6383781 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 831742 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5552039 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3471 | CurrentTaxYear |
| Total | 90994 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 766641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 2976429 | CurrentTaxYearMinus1Year |
| Total | 3981675 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10456450 | TotalSupport |
| Public Support Pertcentage170 | 0.53100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18386 | OtherCostOrOtherBasis |
| Depreciation | 4840 | Depreciation |
| Book Value | 13546 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13546 | TotalOfBookValueLandBuildings |
| Total Revenue | 991222 | TotalRevenue |
| Total Expenses | 1534475 | TotalExpenses |
| Excess Or Deficit For Year | -543253 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -632 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -632 | TotalAdjustments |
| Excess Or Deficit Per FS | -543885 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1048164 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -632 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 56308 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1266 | OtherRevenues |
| Revenue Not Rptd F990 | 56942 | RevenueNotRptdF990 |
| Revenue Subtotal | 991222 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 991222 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1592049 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 56308 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1266 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 57574 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1534475 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1534475 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS EVALUATED NYCA'S TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT NYCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. GENERALLY, NYCA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | OTHER FUNDRAISING EXPENSES NETTED AGAINTS FUNDRAISING REVENUE 1,266. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | OTHER FUNDRAISING EXPENSES NETTED AGAINTS FUNDRAISING REVENUE 1,266. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 664023 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 664023 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 58566 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 664023 | GrossReceiptsTotal |
| Charitable Contributions Total | 664023 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 58566 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58566 | DirectExpenseSummaryEvents |
| Net Income Summary | -58566 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE G, PART II: | ReturnReference |
| Explanation | THE ORGANIZATION HELD A JOINT SPECIAL EVENT WITH AUTISM SPEAKS, A 501 C (3) CHARITY. AUTISM SPEAKS THEN DISTRIBUTED TO US OUR PORTION OF THE FUNDS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| JCCA | |||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | 131624060 | 501 (C)(3) | 57500 | EDUCATION, SOCIALIZATION AND RECREATION FOR AUTISTIC INDIVIDUALS |
| CHALLENGE INDUSTRIES | |||||||
| 950 DANBY ROAD SUITE 179 | ITHACA | NY | 14850 | 160956918 | 501 (C)(3) | 5000 | EDUCATION, SOCIALIZATION AND RECREATION FOR AUTISTIC INDIVIDUALS |
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | |||||||
| 3333 BURNET AVENUE ML 503 | CINCINNATI | OH | 45229 | 310833936 | 501 (C)(3) | 35000 | EDUCATION, SOCIALIZATION AND RECREATION FOR AUTISTIC INDIVIDUALS |
| CEI-PEA | |||||||
| 28 W 44TH STREET | NEW YORK | NY | 10036 | 680480736 | 501 (C)(3) | 15000 | EDUCATION, SOCIALIZATION AND RECREATION FOR AUTISTIC INDIVIDUALS |
| NEW ENGLAND CENTER FOR CHILDREN | |||||||
| 33 TURNPIKE ROAD | SOUTHBOROUGH | MA | 017722108 | 042708762 | 501 (C)(3) | 15000 | EDUCATION, SOCIALIZATION AND RECREATION FOR AUTISTIC INDIVIDUALS |
| NEW HORIZONS IN AUTISM INC | |||||||
| 600 ESSEX ROAD | NEPTUNE | NJ | 07753 | 222304075 | 501 (C)(3) | 10000 | EDUCATION, SOCIALIZATION AND RECREATION FOR AUTISTIC INDIVIDUALS |
| EDEN IIGENESIS PROGRAMS | |||||||
| 270 WASHINGTON AVENUE | PLAINVIEW | NY | 11803 | 132872916 | 501 (C)(3) | 5000 | EDUCATION, SOCIALIZATION AND RECREATION FOR AUTISTIC INDIVIDUALS |
| NY PRESBYTERIAN HOSPITAL | |||||||
| 525 E 68TH ST | NEW YORK | NY | 10065 | 133160356 | 501 (C)(3) | 642069 | EDUCATION, SOCIALIZATION AND RECREATION FOR AUTISTIC INDIVIDUALS |
| LEARNING SPRING SCHOOL | |||||||
| 247 EAST 20TH STREET | NEW YORK | NY | 10003 | 010603628 | 501 (C)(3) | 20000 | EDUCATION, SOCIALIZATION AND RECREATION FOR AUTISTIC INDIVIDUALS |
| HUNTER COLLEGE FOUNDATION | |||||||
| 695 PARK AVENUE RM E1700 | NEW YORK | NY | 10065 | 133598671 | 501 (C)(3) | 75000 | EDUCATION, SOCIALIZATION AND RECREATION FOR AUTISTIC INDIVIDUALS |
| GARDEN ACADEMY | |||||||
| 276 PARKER AVENUE | MAPLEWOOD | NJ | 07646 | 200462154 | 501 (C)(3) | 10000 | EDUCATION, SOCIALIZATION AND RECREATION FOR AUTISTIC INDIVIDUALS |
| COMMUNITY LIVING | |||||||
| PO BOX 14395 | LENEXA | KS | 66285 | 480896520 | 501 (C)(3) | 20000 | EDUCATION, SOCIALIZATION AND RECREATION FOR AUTISTIC INDIVIDUALS |
| TAFT COLLEGE | |||||||
| 29 EMMONS PARK DRIVE | TAFT | CA | 93268 | 432023035 | 501 (C)(3) | 2500 | EDUCATION, SOCIALIZATION AND RECREATION FOR AUTISTIC INDIVIDUALS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: -NYCA MAKES SITE VISITS TO POTENTIAL GRANTEES IN ADVANCE OF THE VISIT TO ENSURE THAT THEY DELIVER SERVICES TO PEOPLE WITH AUTISM. -NYCA MAKES SITE VISITS TO ACTUAL GRANTEES AFTER THE GRANTS ARE AWARDED TO ENSURE THAT THEY DELIVER SERVICES TO PEOPLE WITH AUTISM. -NYCA REQUESTS A LETTER FROM GRANTEES ADVISING OF THE SERVICES THEY HAVE PROVIDED DURING THE PERIOD OF THE GRANT. -NYCA DOES RESEARCH TO DETERMINE THE NATURE OF SERVICES POTENTIAL OR ACTUAL GRANTEES PROVIDE TO DETERMINE IF THEIR MISSION/PURPOSE INCLUDES PEOPLE WITH AUTISM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ILENE LAINER | NamePerson |
| Base Compensation Filing Org | 254531 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 254531 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILENE LAINER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EXECUTIVE DIRECTOR | Relationship |
| Amount Of Transaction | 254531 | AmountOfTransaction |
| Description Of Transaction | SALARY | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LAURA SLATKIN, PRESIDENT AND HARRY SLATKIN, BOARD MEMBER SHARE FAMILY RELATIONSHIP. ILENE LAINER, EXECUTIVE DIRECTOR AND STEVEN KANTOR, TREASURER SHARE FAMILY RELATIONSHIP. OPHELIA RUDIN, BOARD MEMBER AND WILLIAM RUDIN, BOARD MEMBER SHARE FAMILY RELATIONSHIP. CAROL EISENBERG, BOARD MEMBER AND HARVEY EISENBERG, BOARD MEMBER SHARE FAMILY RELATIONSHIP. ESTHER FEIN, BOARD MEMBER AND DAVID REMNICK, BOARD MEMBER SHARE FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PUBLIC INFORMATION IS REVIEWED BY FINANCE COMMITTEE AND AVAILABLE TO BOARD MEMBERS UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 12C | NYCA HAS A WRITTEN POLICY REGARDING CONFLICTS OF INTEREST WHICH APPLIES TO ALL DIRECTORS AND OFFICERS OF NYCA. DIRECTORS AND OFFICERS ARE PERIODICALLY ASKED TO CONFIRM COMPLIANCE WITH THE POLICY. IF THE EXECUTIVE DIRECTOR OR PRESIDENT OF NYCA BECOME AWARE OF ANY FACTS SUGGESTING THAT A CONFLICT OF INTEREST EXISTS THEY ARE REQUIRED TO NOTIFY THE MEMBERS OF THE BOARD OF SUCH CONFLICT AND THE BOARD, UPON THE ADVICE OF LEGAL COUNSEL, WILL DETERMINE WHETHER SUCH CONFLICT EXISTS AND WHAT ACTIONS, IF ANY, TO TAKE IN REGARD TO SUCH CONFLICT. ANY DIRECTOR DETERMINED TO HAVE A CONFLICT OF INTEREST ON A MATTER PRESENTED TO THE BOARD WILL NOT PARTICIPATE IN ANY DISCUSSIONS OR DELIBERATIONS REGARDING THE SUBJECT MATTER WHERE A CONFLICT OF INTEREST EXISTS AND WILL NOT BE ENTITLED TO VOTE ON SUCH MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS PERIODICALLY REVIEWS SALARY INFORMATION FROM OTHER COMPARABLE NOT FOR PROFIT ORGANIZATIONS IN DETERMINING THE APPROPRIATENESS OF THE EXECUTIVE DIRECTOR'S SALARY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -632. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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