DWIGHT HALL AT YALE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DWIGHT HALL AT YALE (EIN 06-0653140)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201211369349304821
Schema version
2010v3.7
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T13:01:30-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1213 COURT ST SUITE 703AddressLine1
CityMIDDLETOWNCity
StateCTState
ZIP Code064573367ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN060653140EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameALEX KNOPPName
TitleEXECUTIVE DIRECTORTitle
Phone2034322420Phone
Date Signed2012-05-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRISTOPHER B CONLEYName
Phone8603475689Phone
Date Prepared2012-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonALEX KNOPPNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 209008AddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code065209008ZIPCode
FieldValueIRS element (for citing)
Gross Receipts802823GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DWIGHTHALL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1898YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionDWIGHT HALL AT YALE HAS EVOLVED INTO AN INDEPENDENT NONPROFIT UMBRELLA ORGANIZATION WITH A STRONG HISTORY OF SOCIAL JUSTICE WORK IN NEW HAVEN AND BEYOND. THE ORGANIZATION FEATURES OVER 90 STUDENT-RUN MEMBER GROUPS THAT ENGAGE 3,500 STUDENTS, OR 2/3 OF YALE'S UNDERGRADUATES EACH YEAR IN SERVICE AND SOCIAL JUSTICE ACTIVITIES. DWIGHT HALL ENABLES STUDENTS TO DESIGN, MANAGE, EVALUATE AND ADAPT PROGRAMS THAT RESPOND TO A WIDE RANGE OF LOCAL, NATIONAL AND GLOBAL NEEDS. IT SPONSORS SEVEN INTENSIVE LEADERSHIP PROGRAMS TO PROVIDE AN IN-DEPTH COMMUNITY EXPERIENCE FOR STUDENTS. IT PROMOTES A CULTURE OF ACTION AND REFLECTION THAT ENCOURAGES STUDENT LEADERS TO SHARE BEST PRACTICES, LEARN FROM SUCCESSFUL LEADERS AND COLLABORATE ON SOLVING SOCIETAL CHALLENGES. ITS OUTREACH CURRENTLY INCLUDES ALUMNI AND STUDENTS FROM THE GRADUATE AND PROFESSIONAL SCHOOL AT THE UNIVERSITY AND THROUGH YALE CLUBS. A MORE EXTENSIVE AND INTERGENERATIONAL COMMUNITY WILL ENHANCE THE EXPERIENCE OF UNDERGRADUATES WHILE FURTHERActivityOrMissionDescription
Nbr Voting Members Governing Body28NbrVotingMembersGoverningBody
Nbr Independent Voting Members28NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2327656ContributionsGrantsPriorYear
Contributions Grants Current Year445897ContributionsGrantsCurrentYear
Program Service Revenue Prior Year224992ProgramServiceRevenuePriorYear
Program Service Revenue CY133500ProgramServiceRevenueCY
Investment Income Prior Year180170InvestmentIncomePriorYear
Investment Income Current Year174051InvestmentIncomeCurrentYear
Other Revenue Prior Year536OtherRevenuePriorYear
Other Revenue Current Year49375OtherRevenueCurrentYear
Total Revenue Prior Year2733354TotalRevenuePriorYear
Total Revenue Current Year802823TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year514993SalariesEtcPriorYear
Salaries Etc Current Year357515SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year26380TotalFundrsngExpCurrentYear
Other Expense Prior Year224466OtherExpensePriorYear
Other Expenses Current Year397958OtherExpensesCurrentYear
Total Expenses Prior Year739459TotalExpensesPriorYear
Total Expenses Current Year755473TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1993895RevenuesLessExpensesPriorYear
Revenues Less Expenses CY47350RevenuesLessExpensesCY
Total Assets BOY5502185TotalAssetsBOY
Total Assets EOY5763539TotalAssetsEOY
Total Liabilities BOY338571TotalLiabilitiesBOY
Total Liabilities EOY63814TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5163614NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5699725NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionDWIGHT HALL AT YALE HAS EVOLVED INTO AN INDEPENDENT NONPROFIT UMBRELLA ORGANIZATION WITH A STRONG HISTORY OF SOCIAL JUSTICE WORK IN NEW HAVEN AND BEYOND. THE ORGANIZATION FEATURES OVER 90 STUDENT-RUN MEMBER GROUPS THAT ENGAGE 3,500 STUDENTS, OR 2/3 OF YALE'S UNDERGRADUATES EACH YEAR IN SERVICE AND SOCIAL JUSTICE ACTIVITIES. DWIGHT HALL ENABLES STUDENTS TO DESIGN, MANAGE, EVALUATE AND ADAPT PROGRAMS THAT RESPOND TO A WIDE RANGE OF LOCAL, NATIONAL AND GLOBAL NEEDS. IT SPONSORS SEVEN INTENSIVE LEADERSHIP PROGRAMS TO PROVIDE AN IN-DEPTH COMMUNITY EXPERIENCE FOR STUDENTS. IT PROMOTES A CULTURE OF ACTION AND REFLECTION THAT ENCOURAGES STUDENT LEADERS TO SHARE BEST PRACTICES, LEARN FROM SUCCESSFUL LEADERS AND COLLABORATE ON SOLVING SOCIETAL CHALLENGES. ITS OUTREACH CURRENTLY INCLUDES ALUMNI AND STUDENTS FROM THE GRADUATE AND PROFESSIONAL SCHOOL AT THE UNIVERSITY AND THROUGH YALE CLUBS. A MORE EXTENSIVE AND INTERGENERATIONAL COMMUNITY WILL ENHANCE THE EXPERIENCE OF UNDERGRADUATES WHILE FURTHERMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense133500Expense
Revenue133500Revenue
DescriptionCO-OP AFTER SCHOOL - DWIGHT HALL AT YALE HAS PARTNERED WITH COOPERATIVE ARTS AND HUMANITIES HIGH SCHOOL (CO-OP), A MAGNET PUBLIC HIGH SCHOOL IN THE NEW HAVEN SCHOOL DISTRICT, TO PROVIDE LEARNING AND ENRICHMENT OPPORTUNITIES THROUGH AN INNOVATIVE AFTERSCHOOL PROGRAM THAT INTEGRATES COMPONENTS FUNDED FROM A VARIETY OF SOURCES SUCH AS THE CT STATE DEPARTMENT OF EDUCATION (CSDE), YALE UNIVERSITY AND OTHER EXTERNAL PARTNERS. IN THE 2010-2011 ACADEMIC YEAR, DWIGHT HALL'S CO-OP AFTER SCHOOL (CAS) OFFERED OVER 30 UNIQUE PROGRAMS IN VISUAL AND PERFORMING ARTS, CREATIVE WRITING, ARCHITECTURE, ACADEMIC ENRICHMENT, AND CIVIC AND CULTURAL ENGAGEMENT FOR 300 STUDENTS (NEARLY HALF THE STUDENT BODY). CAS AIMS TO GIVE STUDENTS THE FLEXIBILITY TO EXPLORE AREAS OUTSIDE OF THEIR (SEE SCHEDULE O) CHOSEN ARTS DISCIPLINE, AS WELL AS THE OPPORTUNITY TO DEEPEN THEIR STUDY OF THEIR CHOSEN ART. CAS INSTRUCTORS INCLUDE CO-OP REGULAR TEACHERS AND PROFESSIONAL ARTISTS IN THE COMMUNITY,AS WELL AS YALE COLLEGE STUDENTS WHO SERVE AS ASSISTANTS. CO-OP HIGH SCHOOL IS LOCATED IN THE HEART OF THE DOWNTOWN ARTS DISTRICT OF NEW HAVEN, CT. THIS 72 MILLION DOLLAR BUILDING WAS DESIGNED BY PELLI CLARKE PELLI ARCHITECTS, AND INCLUDES A PROFESSIONAL 350-SEAT THEATER, STATE-OF-THEATER, VIDEO PRODUCTION STUDIOS, DANCE STUDIOS, CHORAL CHAMBERS, AND INSTRUMENTAL MUSIC REHEARSAL SPACES. THIS PREMIER FACILITY RESOURCE AFFORDS UNIQUE OPPORTUNITIES TO CO-OP STUDENTS. NONETHELESS, THE SCHOOL FACES THE SAME CHALLENGES AS ANY OTHER SECONDARY SCHOOL IN THE NEW HAVEN PUBLIC SCHOOL DISTRICT. ENROLLMENT AT CO-OP IS OPEN TO ANY STUDENT AND THE DEMOGRAPHICS FOR CO-OP REFLECT THOSE FOR THE DISTRICT AS A WHOLE. A MAJORITY OF STUDENTS ENROLLED AT CO-OP ARE LOW-INCOME NEW HAVEN RESIDENTS AND 61.5% OF ALL STUDENTS ARE ELIGIBLE FOR FREE OR REDUCED LUNCHES ACCORDING TO 2006-2007 STATISTICS (CT STATE DEPARTMENT OF EDUCATION STRATEGIC SCHOOLS PROFILE). AN ADDITIONAL CHALLENGE FACING THE SCHOOL COMMUNITY IS THAT CO-OP HIGH SCHOOL DOES NOT HAVE ADEQUATE BUDGET RESOURCES TO UTILIZE ITS SPACE OUTSIDE OF REGULAR SCHOOL HOURS, RESULTING IN LIMITED OPTIONS FOR CO-OP STUDENTS IN THEIR OWN BUILDING. FOR THIS REASON, CO-OP'S STUDENTS, TEACHERS, PARENTS AND THE CITY OF NEW HAVEN SHARE THE VISION OF OFFERING POSITIVE YOUTH ACTIVITIES THAT SIMULTANEOUSLY LEVERAGE THEIR NEW AND EXTRAORDINARY RESOURCES AND ALSO LEAD TO IMPROVED ACADEMIC ACHIEVEMENT. DWIGHT HALL SOUGHT SUPPORT FROM CSDE, CHARITABLE FOUNDATIONS, AND PRIVATE SOURCES TO ESTABLISH CAS'S STRONG OUTCOMES FOR HIGH SCHOOL STUDENT PARTICIPATION AND ACHIEVEMENT. IN ADDITION TO HARNESSING SCHOOL, CITY, AND UNIVERSITY RESOURCES, DWIGHT HALL ALSO PROVIDES ITS OWN STUDENT LEADERS WITH MEANINGFUL VOLUNTEER OPPORTUNITIES THAT IMPROVE QUALITY AND ENHANCE THE CAPACITY OF CAS TO IMPACT CO-OP STUDENTS. APPROXIMATELY 60 YALE STUDENT VOLUNTEERS HAVE PROVIDED SUPPORT THROUGH VARIOUS PROGRAMMATIC OFFERINGS AND THROUGH SUPPLEMENTAL TUTORING SERVICES. VOLUNTEERS HAVE WORKED THROUGH ESTABLISHED DWIGHT HALL STUDENT-RUN MEMBER ORGANIZATIONS, SUCH AS THE URBAN DEBATE LEAGUE AND PUBLIC SCHOOL INTERNSHIP, AS WELL AS UNIVERSITY ARTS ORGANIZATIONS THAT ARE NOT TRADITIONALLY SERVICE-ORIENTED, SUCH AS THE ALLIANCE FOR DANCE AT YALE AND THE YALE SPIZZWINKS A CAPELLA SINGING GROUP. DWIGHT HALL PROVIDES A FULL-TIME AMERICORPS VISTA MEMBER AND THE PROJECT MANAGEMENT EXPERTISE OF ITS STAFF PROGRAM DIRECTOR TO ENSURE THE CONTINUED SUCCESS OF CAS. A JOINT MANAGEMENT TEAM CONSISTING OF DWIGHT HALL AT YALE REPRESENTATIVES, CO-OP HIGH SCHOOL ADMINISTRATORS, REPRESENTATIVES FROM A PARTNER COMMUNITY NON-PROFIT (COOP CENTER FOR CREATIVITY, INC.), AND YALE UNIVERSITY REVIEW ALL OPERATIONAL ASPECTS OF THE CAS PROGRAM. IN CONCERT WITH THE JOINT MANAGEMENT TEAM, A STUDENT ADVISORY COUNCIL OPEN TO ANY REGISTERED STUDENT IN CAS PROGRAMS REVIEWS PROGRAM OFFERINGS AND MAKES RECOMMENDATIONS FOR FUTURE PROGRAMMING TO ENSURE THAT THE PROGRAM MEETS THE NEEDS OF THE SCHOOL AND STUDENT COMMUNITY. FURTHERMORE, A PARENT LIAISON IS AN INTEGRAL MEMBER OF THE CAS ADMINISTRATIVE STAFF AND COMMUNICATES ON A DAILY BASIS WITH PARENTS OF ENROLLED CAS STUDENTS TO ENSURE THAT FAMILY NEEDS ARE CONSIDERED. THE ORIGINAL TWO-YEAR CSDE GRANT ENDS ON JUNE 30, 2011. DWIGHT HALL WILL BE APPLYING TO RENEW THE GRANT IF CSDE OFFERS THE PROGRAM AGAIN.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense350049Expense
DescriptionYALE UNIVERSITY STUDENTS ARE INVOLVED IN ACTIVITIES PROMOTING HEALTH, EDUCATION AND SOCIAL WELFARE THROUGH SERVICES THROUGH APPROXIMATELY 3,500 VOLUNTEER STUDENTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense80000Expense
DescriptionTO PROVIDE ACADEMIC MENTORING, SUPPORT AND GUIDANCE TO ELEMENTARY SCHOOL STUDENTS WHO ARE STRUGGLING ACADEMICALLY BY FOSTERING AN ACADEMIC CENTERED RELATIONSHIP BETWEEN THE STUDENTS, THE MENTORS AND PEER STUDENTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense29186Expense
DescriptionSUMMER INTERNS PROGRAMS PROVIDES SUMMER FELLOWS TO NONPROFIT ORGANIZATIONS AS A DIRECT RESPONSE TO COMMUNITY NEEDS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp29186TotalOfOtherProgramServiceExp
Total Program Service Expense592735TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109685NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members28NbrVotingGoverningBodyMembers
Number Independent Voting Members28NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ALEX KNOPP EXECUTIVE DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2034322420TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line167 HIGH STREET BOX 209008AddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06520ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DEBORAH ROSE
CHAIR, DIREC2.00XX000
CONSTANCE L ROYSTER
VICE CHAIR,2.00XX000
ADAM P COHEN
SECRETARY, D2.00XX000
CARL LINDSKOG
TREASURER, D2.00XX000
CARL EIFLER
EX OFF, DIR,1.00X000
NANCY ALEXANDER
DIRECTOR1.00X000
IME ARCHIBONG
DIRECTOR1.00X000
ELLEN ANDREWS
DIRECTOR1.00X000
RHIANNON BRONSTEIN
DIRECTOR1.00X000
JILL CAMPBELL
DIRECTOR1.00X000
LOUISE E DAVIS LANGHEIER
DIRECTOR1.00X000
ANTHONY DEAN
DIRECTOR1.00X000
DAVID DODSON
DIRECTOR1.00X000
MARK R DOLLHOPF
DIRECTOR1.00X000
AARON FEUER
DIRECTOR1.00X000
ROBERT FURNISS
DIRECTOR1.00X000
NINA M GLICKSON
DIRECTOR1.00X000
CATHERINE HAIST
DIRECTOR1.00X000
RICARDO HENRIQUEZ
DIRECTOR1.00X000
BRIAN J KREITER
DIRECTOR1.00X000
SHARON MK KUGLER
DIRECTOR1.00X000
SANDRA LEE
DIRECTOR1.00X000
GEORGE LEVESQUE
DIRECTOR1.00X000
THOMAS C MEYER
DIRECTOR1.00X000
TARIQ MAHMOUD
DIRECTOR1.00X000
DANA L MOLINA
DIRECTOR1.00X000
MILLARD OWENS
DIRECTOR1.00X000
MARI MICHENER OYE
DIRECTOR1.00X000
J L POTTENGER JR
DIRECTOR1.00X000
ANNA T RAMIREZ
DIRECTOR1.00X000
MICHELLE ROSENTHAL
DIRECTOR1.00X000
SAMUEL N SLIE
DIRECTOR1.00X000
NATHANIEL ZELINSKY
DIRECTOR1.00X000
REBECCA STERN
DIRECTOR1.00X000
SHAYNA L STROM
DIRECTOR1.00X000
WILLIAM E CURRAN
TRUSTEE1.00X000
J PHILIP ZAEDER
TRUSTEE1.00X000
DAVID MAGEE
TRUSTEE1.00X000
EDWARD F SWENSON III
TRUSTEE1.00X000
DANIEL VIEDERMAN
TRUSTEE1.00X000
ALEX KNOPP
EXECUTIVE DI40.00X76500029070
RAYMOND L BENDICI
DIR OF FINAN40.00X56275021385
FieldValueIRS element (for citing)
Total Reportable Comp From Org132775TotalReportableCompFromOrg
Total Other Compensation50455TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions445897AllOtherContributions
Total Contributions445897TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionDEPT OF EDUCATIONDescription
Business Code611710BusinessCode
Total Revenue Column133500TotalRevenueColumn
Related Or Exempt Function Income133500RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue133500TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column174051TotalRevenueColumn
Exclusion$174,051ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
YALE AGENCY REFUND4814048140
MISCELLANEOUS INCOME12351235
FieldValueIRS element (for citing)
Total Other Revenue49375TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column802823TotalRevenueColumn
Related Or Exempt Function Income182875RelatedOrExemptFunctionIncome
Exclusion$174,051ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total132775Total
Program Services106220ProgramServices
Management And General19916ManagementAndGeneral
Fundraising6639Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total117470Total
Program Services93976ProgramServices
Management And General17621ManagementAndGeneral
Fundraising5873Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total85999Total
Program Services74819ProgramServices
Management And General8600ManagementAndGeneral
Fundraising2580Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total21271Total
Program Services18506ProgramServices
Management And General2127ManagementAndGeneral
Fundraising638Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total23000Total
Management And General23000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total37020Total
Management And General37020ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total5568Total
Program Services5568ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total42743Total
Program Services39760ProgramServices
Management And General1884ManagementAndGeneral
Fundraising1099Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total9119Total
Program Services7387ProgramServices
Management And General1094ManagementAndGeneral
Fundraising638Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total13007Total
Program Services13007ProgramServices

Insurance Insurance

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

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CASUAL LABOR8467467739127014234
TRANSPORTATION4463244632
TUTORS/INSTRUCT/PROGRAM431813454564772159
PROGRAM SUPPLIES3351833518
YALE ASSESSMENT2132921329

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total35742Total
Program Services28145ProgramServices
Management And General5387ManagementAndGeneral
Fundraising2210Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total755473Total
Program Services592735ProgramServices
Management And General136358ManagementAndGeneral
Fundraising26380Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY166084BOY
EOY411010EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY147829BOY
EOY165588EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2344274BOY
EOY1137592EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY87335BOY
EOY741EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2633BOY
EOY3688EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis53584LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec53584LandBldgEquipmentAccumDeprec

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2754030BOY
EOY4044920EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5502185BOY
EOY5763539EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY332617BOY
EOY51641EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2615BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3339BOY
EOY12173EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY338571BOY
EOY63814EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4584603BOY
EOY5237581EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY419160BOY
EOY277965EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY159851BOY
EOY184179EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5163614BOY
EOY5699725EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5502185BOY
EOY5763539EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses47350ReconcilationRevenueExpenses
Reconcilation Other Changes488761ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years590531CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years584782CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years505534CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year328343CurrentTaxYearMinus1Year
Current Tax Year460231CurrentTaxYear
Total2469421Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years590531CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years584782CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years505534CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year328343CurrentTaxYearMinus1Year
Current Tax Year460231CurrentTaxYear
Total2469421Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total666502AmountsSubstContributorsTotal
Public Support Total1701802919PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years79624CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years76242CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years177487CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year180170CurrentTaxYearMinus1Year
Current Tax Year174051CurrentTaxYear
Total687574Total
FieldValueIRS element (for citing)
Total Support3156995TotalSupport
Gross Receipts From Admissions Etc182875GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.57110PublicSupportPertcentage170
Public Support Pertcent Prior Year0.61940PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis53584OtherCostOrOtherBasis
Depreciation53584Depreciation

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionYALE MANAGED FUNDSDescription
Book Value4044920BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities4044920TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO MEMBERSDescription
Amount$12,173Amount
FieldValueIRS element (for citing)
Total Of Amounts12173TotalOfAmounts
Total Revenue802823TotalRevenue
Total Expenses755473TotalExpenses
Excess Or Deficit For Year47350ExcessOrDeficitForYear
Net Unrealized GL On Investments468806NetUnrealizedGLOnInvestments
Other$19,955OtherAmount
Total Adjustments488761TotalAdjustments
Excess Or Deficit Per FS536111ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1562357TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments468806NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities99623DonatedSrvcAndUseOfFacilities
Other Revenues191105OtherRevenues
Revenue Not Rptd F990759534RevenueNotRptdF990
Revenue Subtotal802823RevenueSubtotal
Total Revenue Per Form990802823TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1026246TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities99623DonatedServicesUseOfFacilities
Other Expenses Included171150OtherExpensesIncluded
Expenses Not Rptd F990270773ExpensesNotRptdF990
Expenses Subtotal755473ExpensesSubtotal
Total Expenses Per Form990755473TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8NET ASSETS RELEASED FROM RESTRICTIONS 171,150 RELEASE OF PRESENT VALUE DISCOUNT 19,955 NET ASSETS RELEASED FROM RESTRICTIONS -171,150
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DNET ASSETS RELEASED FROM RESTRICTIONS 171,150 RELEASE OF PRESENT VALUE DISCOUNT 19,955
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DNET ASSETS RELEASED FROM RESTRICTIONS 171,150

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONDWIGHT HALL AT YALE HAS EVOLVED INTO AN INDEPENDENT NONPROFIT UMBRELLA ORGANIZATION WITH A STRONG HISTORY OF SOCIAL JUSTICE WORK IN NEW HAVEN AND BEYOND. THE ORGANIZATION FEATURES OVER 90 STUDENT-RUN MEMBER GROUPS THAT ENGAGE 3,500 STUDENTS, OR 2/3 OF YALE'S UNDERGRADUATES EACH YEAR IN SERVICE AND SOCIAL JUSTICE ACTIVITIES. DWIGHT HALL ENABLES STUDENTS TO DESIGN, MANAGE, EVALUATE AND ADAPT PROGRAMS THAT RESPOND TO A WIDE RANGE OF LOCAL, NATIONAL AND GLOBAL NEEDS. IT SPONSORS SEVEN INTENSIVE LEADERSHIP PROGRAMS TO PROVIDE AN IN-DEPTH COMMUNITY EXPERIENCE FOR STUDENTS. IT PROMOTES A CULTURE OF ACTION AND REFLECTION THAT ENCOURAGES STUDENT LEADERS TO SHARE BEST PRACTICES, LEARN FROM SUCCESSFUL LEADERS AND COLLABORATE ON SOLVING SOCIETAL CHALLENGES. ITS OUTREACH CURRENTLY INCLUDES ALUMNI AND STUDENTS FROM THE GRADUATE AND PROFESSIONAL SCHOOL AT THE UNIVERSITY AND THROUGH YALE CLUBS. A MORE EXTENSIVE AND INTERGENERATIONAL COMMUNITY WILL ENHANCE THE EXPERIENCE OF UNDERGRADUATES WHILE FURTHERING SOCIAL CHANGE THROUGH INCREASED VOLUNTEERISM AND ACTIVISM.
FIRST ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4ACHOSEN ARTS DISCIPLINE, AS WELL AS THE OPPORTUNITY TO DEEPEN THEIR STUDY OF THEIR CHOSEN ART. CAS INSTRUCTORS INCLUDE CO-OP REGULAR TEACHERS AND PROFESSIONAL ARTISTS IN THE COMMUNITY,AS WELL AS YALE COLLEGE STUDENTS WHO SERVE AS ASSISTANTS. CO-OP HIGH SCHOOL IS LOCATED IN THE HEART OF THE DOWNTOWN ARTS DISTRICT OF NEW HAVEN, CT. THIS 72 MILLION DOLLAR BUILDING WAS DESIGNED BY PELLI CLARKE PELLI ARCHITECTS, AND INCLUDES A PROFESSIONAL 350-SEAT THEATER, STATE-OF-THEATER, VIDEO PRODUCTION STUDIOS, DANCE STUDIOS, CHORAL CHAMBERS, AND INSTRUMENTAL MUSIC REHEARSAL SPACES. THIS PREMIER FACILITY RESOURCE AFFORDS UNIQUE OPPORTUNITIES TO CO-OP STUDENTS. NONETHELESS, THE SCHOOL FACES THE SAME CHALLENGES AS ANY OTHER SECONDARY SCHOOL IN THE NEW HAVEN PUBLIC SCHOOL DISTRICT. ENROLLMENT AT CO-OP IS OPEN TO ANY STUDENT AND THE DEMOGRAPHICS FOR CO-OP REFLECT THOSE FOR THE DISTRICT AS A WHOLE. A MAJORITY OF STUDENTS ENROLLED AT CO-OP ARE LOW-INCOME NEW HAVEN RESIDENTS AND 61.5% OF ALL STUDENTS ARE ELIGIBLE FOR FREE OR REDUCED LUNCHES ACCORDING TO 2006-2007 STATISTICS (CT STATE DEPARTMENT OF EDUCATION STRATEGIC SCHOOLS PROFILE). AN ADDITIONAL CHALLENGE FACING THE SCHOOL COMMUNITY IS THAT CO-OP HIGH SCHOOL DOES NOT HAVE ADEQUATE BUDGET RESOURCES TO UTILIZE ITS SPACE OUTSIDE OF REGULAR SCHOOL HOURS, RESULTING IN LIMITED OPTIONS FOR CO-OP STUDENTS IN THEIR OWN BUILDING. FOR THIS REASON, CO-OP'S STUDENTS, TEACHERS, PARENTS AND THE CITY OF NEW HAVEN SHARE THE VISION OF OFFERING POSITIVE YOUTH ACTIVITIES THAT SIMULTANEOUSLY LEVERAGE THEIR NEW AND EXTRAORDINARY RESOURCES AND ALSO LEAD TO IMPROVED ACADEMIC ACHIEVEMENT. DWIGHT HALL SOUGHT SUPPORT FROM CSDE, CHARITABLE FOUNDATIONS, AND PRIVATE SOURCES TO ESTABLISH CAS'S STRONG OUTCOMES FOR HIGH SCHOOL STUDENT PARTICIPATION AND ACHIEVEMENT. IN ADDITION TO HARNESSING SCHOOL, CITY, AND UNIVERSITY RESOURCES, DWIGHT HALL ALSO PROVIDES ITS OWN STUDENT LEADERS WITH MEANINGFUL VOLUNTEER OPPORTUNITIES THAT IMPROVE QUALITY AND ENHANCE THE CAPACITY OF CAS TO IMPACT CO-OP STUDENTS. APPROXIMATELY 60 YALE STUDENT VOLUNTEERS HAVE PROVIDED SUPPORT THROUGH VARIOUS PROGRAMMATIC OFFERINGS AND THROUGH SUPPLEMENTAL TUTORING SERVICES. VOLUNTEERS HAVE WORKED THROUGH ESTABLISHED DWIGHT HALL STUDENT-RUN MEMBER ORGANIZATIONS, SUCH AS THE URBAN DEBATE LEAGUE AND PUBLIC SCHOOL INTERNSHIP, AS WELL AS UNIVERSITY ARTS ORGANIZATIONS THAT ARE NOT TRADITIONALLY SERVICE-ORIENTED, SUCH AS THE ALLIANCE FOR DANCE AT YALE AND THE YALE SPIZZWINKS A CAPELLA SINGING GROUP. DWIGHT HALL PROVIDES A FULL-TIME AMERICORPS VISTA MEMBER AND THE PROJECT MANAGEMENT EXPERTISE OF ITS STAFF PROGRAM DIRECTOR TO ENSURE THE CONTINUED SUCCESS OF CAS. A JOINT MANAGEMENT TEAM CONSISTING OF DWIGHT HALL AT YALE REPRESENTATIVES, CO-OP HIGH SCHOOL ADMINISTRATORS, REPRESENTATIVES FROM A PARTNER COMMUNITY NON-PROFIT (COOP CENTER FOR CREATIVITY, INC.), AND YALE UNIVERSITY REVIEW ALL OPERATIONAL ASPECTS OF THE CAS PROGRAM. IN CONCERT WITH THE JOINT MANAGEMENT TEAM, A STUDENT ADVISORY COUNCIL OPEN TO ANY REGISTERED STUDENT IN CAS PROGRAMS REVIEWS PROGRAM OFFERINGS AND MAKES RECOMMENDATIONS FOR FUTURE PROGRAMMING TO ENSURE THAT THE PROGRAM MEETS THE NEEDS OF THE SCHOOL AND STUDENT COMMUNITY. FURTHERMORE, A PARENT LIAISON IS AN INTEGRAL MEMBER OF THE CAS ADMINISTRATIVE STAFF AND COMMUNICATES ON A DAILY BASIS WITH PARENTS OF ENROLLED CAS STUDENTS TO ENSURE THAT FAMILY NEEDS ARE CONSIDERED. THE ORIGINAL TWO-YEAR CSDE GRANT ENDS ON JUNE 30, 2011. DWIGHT HALL WILL BE APPLYING TO RENEW THE GRANT IF CSDE OFFERS THE PROGRAM AGAIN.
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DSUMMER INTERNS PROGRAMS PROVIDES SUMMER FELLOWS TO NONPROFIT ORGANIZATIONS AS A DIRECT RESPONSE TO COMMUNITY NEEDS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY OUR INDEPENDENT ACCOUNTANTS, FOLLOWING THE COMPLETION OF THE AUDITED FINANCIAL STATEMENTS. THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR PROVIDE ADDITIONAL INFORMATION AND REVIEW THE DRAFT RETURN. THE DRAFT IS THEN REVIEWED BY THE OFFICERS WITH THEIR COMMENTS INCORPORATED INTO THE RETURN TO BE FILED WITH THE IRS. THE FINAL VERSION OF THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS VIA EMAIL.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CFORMS ARE FILED WITH THE DIRECTOR OF FINANCE AND ADMINISTRATION ANNUALLY. THE FORMS ARE THEN SUBMITTED TO THE GOVERANCE COMMITTEE FOR REVIEW.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ASINCE THE HIRING OF A NEW EXECUTIVE DIRECTOR IN 2008 ONLY MINOR ADJUSTMENTS HAVE BEEN MADE TO HIS COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, IN ACCORDANCE WITH APPLICABLE STATE LAW.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5PART XI LINE 5: THE ADJUSTMENT OF 488,761 INCLUDES UNREALIZED GAIN ON INVESTMENTS OF 468,806 ALONG WITH RELEASE OF PRESENT VALUE OF DISCOUNT IN THE AMOUNT OF 19,955.

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