EXPANDED SCHOOLS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EXPANDED SCHOOLS INC (EIN 13-4004600)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-03
- IRS object ID
- 201141239349300314
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-03T10:52:44-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134004600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AFTER-SCHOOL CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AFTE | NameControl |
| Phone | 6469438707 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 BROADWAY 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUCY FRIEDMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 6469438707 | Phone |
| Date Signed | 2011-05-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129498700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LUCY N FRIEDMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 BROADWAY 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15884819 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.TASCORP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE ORGANIZATION IS TO GIVE STUDENTS ACCESS TO EXPANDED LEARNING OPPORTUNITIES THAT EDUCATE, SUPPORT AND INSPIRE THEM, THROUGH DEMONSTRATION, CAPACITY BUILDING AND POLICY CHANGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 620 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 15166382 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14534020 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 816021 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1048765 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 74681 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4987 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 196061 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21238 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16253145 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15609010 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13267658 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8431596 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6331089 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5195602 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 38000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 381923 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5148388 | OtherExpensePriorYear |
| Other Expenses Current Year | 4042347 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24785135 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17669545 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8531990 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2060535 | RevenuesLessExpensesCY |
| Total Assets BOY | 20972320 | TotalAssetsBOY |
| Total Assets EOY | 17526985 | TotalAssetsEOY |
| Total Liabilities BOY | 5589310 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4204510 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15383010 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13322475 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PURPOSE OF THE ORGANIZATION IS TO GIVE ACCESS TO EXPANDED LEARNING OPPORTUNITIES THAT EDUCATE, SUPPORT AND INSPIRE THEM, THROUGH DEMONSTRATION, CAPACITY BUILDING AND POLICY CHANGE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8605285 | Expense |
| Grants | 5028200 | Grants |
| Revenue | 940402 | Revenue |
| Description | TASC-MODEL AFTER-SCHOOL PROGRAMS THE ORGANZIATION SUPPORTED 70 COMPREHENSIVE AFTER-SCHOOL PROGRAMS THAT SERVED MORE THAN 10,700 STUDENTS ACROSS NEW YORK CITY. THE ORGANIZATION PROVIDED TECHNICAL ASSISTANCE AND EVALUATION SERVICES TO THE PROGRAMS AND PROFESSIONAL DEVELOPMENT TO APPROXIMATELY 840 AFTER-SCHOOL EDUCATORS IN CORE COMPENTENCIES, SUCH AS CHILD AND YOUTH DEVELOPMENT, AS WELL AS ENRICHING, HANDS-ON INSTRUCTION IN LITERACY, SCIENCE, SERVICE LEARNING, NUTRITION AND FITNESS. THE ORGANIZATION ADVOCATES FOR RESOURCES AND POLICY CHANGE TO ADVANCE AVAILABILITY OF AFTER-SCHOOL PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2394896 | Expense |
| Grants | 1414098 | Grants |
| Revenue | 2558 | Revenue |
| Description | EXPANDED LEARNING TIME THE ORGANIZATION SUPPORTS A NETWORK OF SCHOOLS THAT IS PROVIDING EXPANDED LEARNING TIME TO MORE THAN 2,000 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 FOR STUDENTS. THE ORGANIZATION DISSEMINATES LESSONS LEARNED FROM ITS EXPANDED LEARNING TIME INITIATIVE IN ORDER TO ADVANCE THE UNDERSTANDING OF THE BENEFITS OF INCREASED TIME AND OPPORTUNITY FOR STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3518778 | Expense |
| Grants | 1989298 | Grants |
| Revenue | 3759 | Revenue |
| Description | YOUTH CAREER DEVELOPMENT THE ORGANIZATION SUPPORTS PROGRAMS THAT PROVIDE HIGH SCHOOL STUDENTS WITH OPPORTUNITIES TO EXPLORE AND DEVELOP SKILLS FOR COLLEGE AND CAREERS. ACTIVITIES INCLUDE INTERNSHIPS, APPRENTICESHIPS, TRAINING, AN ANNUAL COLLEGE AND CAREER FAIR AND EXPERIENCES WORKING WITH YOUNGER STUDENTS. DURING THE YEAR TASC PROVIDED OPPORTUNITIES TO 880 HIGH SCHOOL STUDENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 194065 | Expense |
| Revenue | 102046 | Revenue |
| Description | NY STATE AFTER-SCHOOL NETWORK | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 194065 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 102046 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14713024 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 620 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH MCGINN | NamePerson |
| Telephone Number | 6469438707 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 BROADWAY 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 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 |
|---|---|---|---|---|---|---|---|
| ROBERT K STEEL | |||||||
| CHAIRMAN | 3.0 | X | X | 0 | 0 | 0 | |
| STANLEY S LITOW | |||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | |
| SOLEDAD O'BRIEN | |||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | |
| PEDRO A NOGUERA | |||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 | |
| MIMI CLARKE CORCORAN | |||||||
| TREASURER | 3.0 | X | X | 0 | 0 | 0 | |
| LUCY N FRIEDMAN | |||||||
| PRESIDENT | 40.0 | X | X | 190838 | 0 | 41056 | |
| SAYU BHOJWANI | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| LEON BOTSTEIN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| GEOFFREY CANADA | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOHN E CARR | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ALISON A DEANS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ESTHER DYSON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JAY L KRIEGEL | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| PAULO PENA | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| FREDERICA P PERERA | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JENNIFER J RAAB | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| HERBERT STURZ | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DIANA TAYLOR | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| PAUL VERBINNEN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT D JOFFE | |||||||
| CHAIRMAN | 3.0 | X | X | 0 | 0 | 0 | |
| CHARISSA FERNANDEZ | |||||||
| CHIEF OPERATING OFFICER | 40.0 | X | 140110 | 0 | 24275 | ||
| DEBORAH MCGINN | |||||||
| VICE PRESIDENT OF FINANCE | 40.0 | X | 125224 | 0 | 24046 | ||
| JOHN ALBERT | |||||||
| VP OF EXTERNAL RELATIONS | 40.0 | 115958 | 0 | 13310 | X | ||
| MARK LEVINE | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 131365 | 0 | 7262 | X | ||
| CHRISTOPHER WHIPPLE | |||||||
| VICE PRESIDENT OF PROGRAMS | 40.0 | 137183 | 0 | 9087 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 840678 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 119036 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | POLICY STUDIES ASSOCIATES INC | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1718 CONNECTICUT AVE NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROGRAM EVAL. SVC. | DescriptionOfServices |
| Compensation | 209444 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 8817507 | GovernmentGrants |
| All Other Contributions | 5716513 | AllOtherContributions |
| Noncash Contributions | 350166 | NoncashContributions |
| Total Contributions | 14534020 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACTED SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1048765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1048765 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1048765 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4987 | TotalRevenueColumn |
| Exclusion | $4,987 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 292485 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 275809 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16676 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16676 | TotalRevenueColumn |
| Exclusion | $16,676 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4562 | TotalRevenueColumn |
| Exclusion | $4,562 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4562 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15609010 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1048765 | RelatedOrExemptFunctionIncome |
| Exclusion | $26,225 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8395601 | Total |
| Program Services | 8395601 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35995 | Total |
| Program Services | 35995 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453259 | Total |
| Program Services | 280598 | ProgramServices |
| Management And General | 148834 | ManagementAndGeneral |
| Fundraising | 23827 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3712978 | Total |
| Program Services | 2298585 | ProgramServices |
| Management And General | 1219211 | ManagementAndGeneral |
| Fundraising | 195182 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182182 | Total |
| Program Services | 112783 | ProgramServices |
| Management And General | 59822 | ManagementAndGeneral |
| Fundraising | 9577 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552404 | Total |
| Program Services | 341975 | ProgramServices |
| Management And General | 181391 | ManagementAndGeneral |
| Fundraising | 29038 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294779 | Total |
| Program Services | 182488 | ProgramServices |
| Management And General | 96795 | ManagementAndGeneral |
| Fundraising | 15496 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48000 | Total |
| Management And General | 48000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111205 | Total |
| Program Services | 108298 | ProgramServices |
| Management And General | 2013 | ManagementAndGeneral |
| Fundraising | 894 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070787 | Total |
| Program Services | 1042692 | ProgramServices |
| Management And General | 19489 | ManagementAndGeneral |
| Fundraising | 8606 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246602 | Total |
| Program Services | 139400 | ProgramServices |
| Management And General | 95444 | ManagementAndGeneral |
| Fundraising | 11758 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1179278 | Total |
| Program Services | 768431 | ProgramServices |
| Management And General | 357856 | ManagementAndGeneral |
| Fundraising | 52991 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94028 | Total |
| Program Services | 80718 | ProgramServices |
| Management And General | 12074 | ManagementAndGeneral |
| Fundraising | 1236 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399154 | Total |
| Program Services | 260094 | ProgramServices |
| Management And General | 121123 | ManagementAndGeneral |
| Fundraising | 17937 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168632 | Total |
| Program Services | 109882 | ProgramServices |
| Management And General | 51172 | ManagementAndGeneral |
| Fundraising | 7578 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 52620 | 52620 | ||
| OTHER PROGRAM EXPENSE | 456079 | 1847 | 454232 | |
| EQUIPMENT RENTAL | 104298 | 31780 | 67894 | 4624 |
| MISCELLANEOUS | 47827 | 36882 | 9650 | 1295 |
| TELEPHONE | 39018 | 14946 | 22188 | 1884 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24819 | Total |
| Program Services | 1520 | ProgramServices |
| Management And General | 23299 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17669545 | Total |
| Program Services | 14713024 | ProgramServices |
| Management And General | 2574598 | ManagementAndGeneral |
| Fundraising | 381923 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7090 | BOY |
| EOY | 35026 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9101447 | BOY |
| EOY | 8967919 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8414588 | BOY |
| EOY | 5618940 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77259 | BOY |
| EOY | 9183 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299788 | BOY |
| EOY | 241591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3773956 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1119630 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3072148 | BOY |
| EOY | 2654326 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20972320 | BOY |
| EOY | 17526985 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639306 | BOY |
| EOY | 572958 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2923450 | BOY |
| EOY | 1676206 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58063 | BOY |
| EOY | 135098 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1968491 | BOY |
| EOY | 1820248 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5589310 | BOY |
| EOY | 4204510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11862599 | BOY |
| EOY | 8628505 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3520411 | BOY |
| EOY | 4693970 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15383010 | BOY |
| EOY | 13322475 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20972320 | BOY |
| EOY | 17526985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27878543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27718134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19824773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15166382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14741452 | CurrentTaxYear |
| Total | 105329284 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27878543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27718134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19824773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15166382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14741452 | CurrentTaxYear |
| Total | 105329284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9038104 | AmountsSubstContributorsTotal |
| Public Support Total170 | 96291180 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 693798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 791477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 746014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 391163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297472 | CurrentTaxYear |
| Total | 2919924 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4562 | CurrentTaxYear |
| Total | 176980 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 108426188 | TotalSupport |
| Public Support Pertcentage170 | 0.88808 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83481 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME IS COMPOSE OF MISCELLANEOUS 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12500 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 98705 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 111205 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17765772 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17876977 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 284580 | CurrentYearMinus3 |
| Current Year Minus2 | 213425 | CurrentYearMinus2 |
| Current Year Minus1 | 221516 | CurrentYearMinus1 |
| Current Year | 111205 | CurrentYear |
| Total | 830726 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 162500 | CurrentYearMinus3 |
| Current Year Minus2 | 125000 | CurrentYearMinus2 |
| Current Year Minus1 | 86492 | CurrentYearMinus1 |
| Current Year | 12500 | CurrentYear |
| Total | 386492 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3365085 | OtherCostOrOtherBasis |
| Depreciation | 840885 | Depreciation |
| Book Value | 2524200 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 390614 | OtherCostOrOtherBasis |
| Depreciation | 263931 | Depreciation |
| Book Value | 126683 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18257 | OtherCostOrOtherBasis |
| Depreciation | 14814 | Depreciation |
| Book Value | 3443 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2654326 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $1,820,248 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1820248 | TotalOfAmounts |
| Total Revenue | 15609010 | TotalRevenue |
| Total Expenses | 17669545 | TotalExpenses |
| Excess Or Deficit For Year | -2060535 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -2060535 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16234985 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 350166 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 275809 | OtherRevenues |
| Revenue Not Rptd F990 | 625975 | RevenueNotRptdF990 |
| Revenue Subtotal | 15609010 | RevenueSubtotal |
| Total Revenue Per Form990 | 15609010 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18295520 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 350166 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 275809 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 625975 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17669545 | ExpensesSubtotal |
| Total Expenses Per Form990 | 17669545 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 | PART X, LINE 2 | IN 2010, THE ORGANIZATION ADOPTED THE PROVISIONS OF 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, THE ADOPTION OF 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 EXPENSE: $275,809 | |
| PART XIII, LINE 2D | RENTAL EXPENSES INCLUDED IN THE FINANCIAL STATEMENTS AS EXPENSE AND ON TAX RETURN AS A REDUCTION OF REVENUE RENTAL EXPENSES: $275,809 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (87 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ABUNDANT WATERS INC | ||||||||
| 400 West 43rd Street / 36G | New York | NY | 10036 | 133706659 | 501(c)(3) | 52000 | After-School Programs | |
| ABYSSINIAN DEVELOPMENT CORP | ||||||||
| 4 West 125th Street / 3rd Floor | New York | NY | 10027 | 133552154 | 501(c)(3) | 148992 | EXPANDED LEARNING TIME PROGRAM | |
| AFTER SCHOOL MATTERS | ||||||||
| 78 East Washington Street / 2nd Flo | Chicago | IL | 60602 | 364409182 | 501(c)(3) | 6000 | After-School Programs | |
| AMERICA SCORES | ||||||||
| 520 Eighth Avenue / 11th Floor | New York | NY | 10018 | 521955491 | 501(c)(3) | 24952 | High School Programs | |
| ASPHALT GREEN | ||||||||
| 555 East 90th Street | New York | NY | 10128 | 136533158 | 501(c)(3) | 42751 | High School Programs | |
| BAY AREA PARTNERSHIP FOR CHILDREN & YOUTH | ||||||||
| 1611 Telegraph Ave Ste 404 | Oakland | CA | 94612 | 043653529 | 501(c)(3) | 6000 | After-School Programs | |
| BELL -- BUILDING EDUCATED LEADERS FOR LIFE | ||||||||
| 60 Clayton Street | Dorchester | MA | 02122 | 043182053 | 501(c)(3) | 89581 | Expanded Learning Time Program | |
| BERGEN BASIN COMMUNITY DEVELOPMENT CORP | ||||||||
| 2303 Bergen Avenue | Brooklyn | NY | 11234 | 113199040 | 501(c)(3) | 99961 | After-School Programs | |
| BOSTON AFTER SCHOOL & BEYOND INC | ||||||||
| 89 South Street / Suite 601 | Boston | MA | 02111 | 201308560 | 501(c)(3) | 6000 | After-School Programs | |
| BOYS AND GIRLS ROCHESTER SCHOOL | ||||||||
| 500 Genesee Street | Rochester | NY | 14611 | 161001619 | 501(c)(3) | 28156 | After-School Programs | |
| BRONX COMMUNITY COLLEGE | ||||||||
| West 181 Street University Avenue | Bronx | NY | 10453 | 133277699 | 501(c)(3) | 7000 | After-School Programs | |
| BROOKLYN BUREAU OF COMMUNITY SERVICE | ||||||||
| 285 Schermerhorn Street | Brooklyn | NY | 11217 | 111624228 | 501(c)(3) | 154900 | After-School and High School Programs | |
| BROOKLYN CHINESE-AMERICAN ASSOCIATION | ||||||||
| 5002 Eighth Avenue | Brooklyn | NY | 11220 | 113065859 | 501(c)(3) | 112697 | After-School Programs | |
| CATHOLIC CHARITIES COMMUNITY SERVICES | ||||||||
| 1011 First Avenue 6th Floor | New York | NY | 10022 | 135562185 | 501(c)(3) | 26245 | High School Programs | |
| CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | ||||||||
| 191 Joralemon Street | Brooklyn | NY | 112014306 | 112047151 | 501(c)(3) | 133983 | High School Programs | |
| CHILDREN'S ART & SCIENCE WORKSHOPS INC | ||||||||
| 4271 Broadway / 2nd Floor | New York | NY | 10033 | 132752494 | 501(c)(3) | 10013 | After-School Programs | |
| CHINESE-AMERICAN PLANNING COUNCIL INC | ||||||||
| 150 Elizabeth Street | New York | NY | 10012 | 136202692 | 501(c)(3) | 116169 | High School Programs | |
| CHURCH AVENUE MERCHANTS BLOCK ASSN (CAMBA INC) | ||||||||
| 1720 Church Avenue / 2nd floor | Brooklyn | NY | 112262630 | 112480339 | 501(c)(3) | 118775 | After-School Programs | |
| CITIZEN SCHOOLS INC | ||||||||
| 55 Exchange Place / 6th Floor | New York | NY | 10005 | 043259160 | 501(c)(3) | 140133 | EXPANDED LEARNING TIME PROGRAM | |
| COMMITTEE FOR HISPANIC CHILDREN & FAMILIES | ||||||||
| 110 William Street / Suite 1802 | New York | NY | 10038 | 112622003 | 501(c)(3) | 252035 | EXPANDED LEARNING TIME PROGRAM | |
| DC CHILDREN YOUTH INVESTMENT TRUST CORP | ||||||||
| 1400 16th Street NW / Suite 500 | Washington | DC | 20036 | 522183315 | 501(c)(3) | 6000 | After-School Programs | |
| DIRECTIONS FOR OUR YOUTH INC | ||||||||
| 21 West 86th Street / BSM 2 | New York | NY | 10024 | 061308851 | 501(c)(3) | 427288 | After-School Programs | |
| EAST SIDE HOUSE INC | ||||||||
| 337 Alexander Avenue | Bronx | NY | 104541108 | 131623989 | 501(c)(3) | 391441 | High School Programs | |
| EDUCATORS FOR SOCIAL RESPONSIBILITY | ||||||||
| 23 Garden Street | Cambridge | MA | 02138 | 042764204 | 501(c)(3) | 6972 | After-School Programs | |
| ENACT INC | ||||||||
| 80 Eighth Avenue | New York | NY | 100115126 | 133422660 | 501(c)(3) | 10000 | After-School Programs | Suite 1102 |
| EPISCOPAL SOCIAL SERVICES | ||||||||
| 305 Seventh Avenue | New York | NY | 100016008 | 133709095 | 501(c)(3) | 83017 | After-School Programs | |
| EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE OF CUNY | ||||||||
| 500 Grand Concourse / Room B-208 | Bronx | NY | 10451 | 132785353 | 501(c)(3) | 12500 | After-School Programs | |
| FEDERATION EMPLOYMENT & GUIDANCE SERVICES | ||||||||
| 315 Hudson Street | New York | NY | 10013 | 131624000 | 501(c)(3) | 12985 | After-School Programs | |
| FORDHAM UNIVERSITY | ||||||||
| 441 East Fordham Road | Bronx | NY | 10458 | 131740451 | 501(c)(3) | 12500 | After-School Programs | |
| GLOBAL KIDS INC | ||||||||
| 137 East 25th Street / 2nd Floor | New York | NY | 10010 | 133629485 | 501(c)(3) | 54000 | After-School Programs | |
| GOOD SHEPHERD SERVICES | ||||||||
| 305 Seventh Avenue / 9th Floor | New York | NY | 10001 | 135598710 | 501(c)(3) | 609898 | After-School Programs | |
| GREARTER RIDGEWOOD | ||||||||
| 62-04 Myrtle Avenue | Glendale | NY | 11385 | 112518141 | 501(c)(3) | 15938 | After-School Programs | |
| GROUNDWORK INC | ||||||||
| Glendale | New York | NY | 11385 | 731625176 | 501(c)(3) | 52051 | EXPANDED LEARNING TIME PROGRAM | |
| HARLEM DOWLING-WEST SIDE CENTER FOR CHIDLREN & FAM | ||||||||
| 2090 Adam Clayton Powell Jr Boulev | New York | NY | 10027 | 133030378 | 501(c)(3) | 102996 | After-School Programs | |
| HENRY STREET SETTLEMENT | ||||||||
| 265 Henry Street | New York | NY | 100024899 | 131562242 | 501(c)(3) | 175531 | After-School Programs | |
| HOSPITAL AUDIENCES INC | ||||||||
| 548 Broadway 3rd Floor | New York | NY | 10012 | 136277895 | 501(c)(3) | 6000 | High School Programs | |
| HUDSON GUILD INC | ||||||||
| 441 West 26th Street | New York | NY | 10001 | 135562989 | 501(c)(3) | 80878 | High School Programs | |
| INTERACTIVE DRAMA FOR EDUCATION AWARENESS IN THE S | ||||||||
| 181 Montague street | Brooklyn | NY | 11201 | 113522723 | 501(c)(3) | 10000 | After-School Programs | |
| INWOOD HOUSE | ||||||||
| 320 East 82nd Street | New York | NY | 10028 | 135562254 | 501(c)(3) | 10458 | High School Programs | |
| JACOB RIIS NEIGHBORHOOD SETTLEMENT | ||||||||
| 10-25 41st Avenue | Long Island City | NY | 11101 | 111729398 | 501(c)(3) | 17873 | High School Programs | |
| JEWISH COMMUNITY COUNCIL OF GREATER OF NEW YORK | ||||||||
| 3001 West 37th Street | Brooklyn | NY | 11224 | 112665181 | 501(c)(3) | 99797 | After-School Programs | |
| KIDS CREATIVE | ||||||||
| 25 Washington Street / Suite 411 | Brooklyn | NY | 11201 | 753139502 | 501(c)(3) | 21668 | High School Programs | |
| KIPS BAY BOYS & GIRLS CLUB INC | ||||||||
| 1930 Randall Avenue | Bronx | NY | 10473 | 131623850 | 501(c)(3) | 99500 | After-School Programs | |
| LEARNING THROUGH AN EXPANDED ARTS PROGRAM | ||||||||
| 441 West End Avenue / 2G | New York | NY | 10024 | 132925233 | 501(c)(3) | 249233 | After-School Programs | |
| MASPETH TOWN HALL INC | ||||||||
| 53-37 72nd Street | Maspeth | NY | 11378 | 237259702 | 501(c)(3) | 99867 | After-School Programs | |
| MERCY COLLEGE | ||||||||
| 555 Broadway / Verrazano Hall 31 | Dobbs Ferry | NY | 10522 | 131967321 | 501(c)(3) | 12500 | After-School Programs | |
| MORNINGSIDE CENTER FOR TEACHING SOCIAL RESPONSIBIL | ||||||||
| 475 Riverside Drive / Suite 550 | New York | NY | 10115 | 133185340 | 501(c)(3) | 59407 | After-School Programs | |
| MOSHOLU MONTEFIORE COMMUNITY CENTER | ||||||||
| 3450 DeKalb Avenue | Bronx | NY | 10467 | 133622107 | 501(c)(3) | 43116 | High School Programs | |
| NEW YORK CITY MISSION SOCIETY | ||||||||
| 105 East 22nd Street | New York | NY | 100105494 | 135562301 | 501(c)(3) | 50039 | High School Programs | |
| NEW YORK HALL OF SCIENCE | ||||||||
| 47-01 111th Street | Queens | NY | 113682950 | 112104059 | 501(c)(3) | 10000 | After-School Programs | |
| ONE TO WORLD | ||||||||
| 285 West Broadway Suite 450 | New York | NY | 10013 | 133179151 | 501(c)(3) | 14000 | Expanded Learning Time Program | |
| POLICE ATHLETIC LEAGUE INC | ||||||||
| 34-1/2 East 12th Street | New York | NY | 10003 | 135596811 | 501(c)(3) | 107313 | After-School Programs | |
| PRIME TIME PALM BEACH COUNTY | ||||||||
| 2300 High Road Suite 330 | Boynton Beach | FL | 33426 | 651071628 | 501(c)(3) | 6000 | After-School Programs | |
| PROVIDENCE AFTER SCHOOL ALLIANCE | ||||||||
| 17 Gordon Street / Suite 104 | Providence | RI | 02905 | 260319193 | 501(c)(3) | 6000 | After-School Programs | |
| QUEENS COMMUNITY HOUSE INC | ||||||||
| 108-25 62ND Drive | Forest Hills | NY | 11375 | 112375583 | 501(c)(3) | 9000 | High School Programs | |
| RENAISSANCE CHARTER SCHOOL | ||||||||
| 35-59 81st Street | Jackson Heights | NY | 11372 | 113550391 | 501(c)(3) | 99803 | After-School Programs | |
| RESEARCH FOUNDATION OF CUNY BCCP | ||||||||
| 230 West 41st Street / 7th Floor | New York | NY | 100367296 | 131988190 | 501(c)(3) | 50000 | After-School Programs | |
| RESEARCH FOUNDATION OF CUNY MEDGAR EVERS COLLAGE | ||||||||
| 230 West 41st Street / 7th Floor | New York | NY | 100367296 | 131988190 | 501(c)(3) | 131076 | After-School Programs | |
| SAMUEL FIELD BAY TERRACE YM-YWHA | ||||||||
| xxx | New York | NY | 101150031 | 113071518 | 501(c)(3) | 165270 | High School Programs | |
| SCO FAMILY OF SERVICES | ||||||||
| 1 Alexander Place | Glen Cove | NY | 11542 | 112777066 | 501(c)(3) | 186209 | After-School Programs | |
| SHOREFRONT YM-YWHA | ||||||||
| 3300 Coney Island Avenue | Brooklyn | NY | 11235 | 113070228 | 501(c)(3) | 18657 | After-School Programs | |
| SOUTH ASIAN YOUTH ACTION | ||||||||
| 54-05 Seabury Street | Elmhurst | NY | 11373 | 133943630 | 501(c)(3) | 131793 | After-School Programs | |
| SOUTH BRONX OVERALL ECONOMIC DEVELOVEMENT CORP | ||||||||
| 555 Bergen Avenue | Bronx | NY | 10455 | 132736022 | 501(c)(3) | 46642 | After-School Programs | |
| SOUTHERN QUEENS PARK ASSOCIATION (SQPA - NY) | ||||||||
| 177-01 Baisley Boulevard | Jamaica | NY | 11434 | 112432846 | 501(c)(3) | 119404 | After-School Programs | |
| SPORTS AND ARTS IN SCHOOLS FOUNDATION | ||||||||
| 58-12 Queens Boulevard / Suite 1 | Woodside | NY | 11377 | 113112635 | 501(c)(3) | 129944 | After-School Programs | |
| ST ROSALIA PACIS NIA YOUTH PROGRAM | ||||||||
| 6614 11th Avenue | Brooklyn | NY | 11219 | 112697931 | 501(c)(3) | 69850 | After-School Programs | |
| ST NICHOLAS NEIGHBORHOOD PRESERVATION CORP ( ST | ||||||||
| 11 Catherine Street | Brooklyn | NY | 112112706 | 510192170 | 501(c)(3) | 114370 | After-School Programs | |
| STANLEY M ISAACS NEIGHBORHOOD CENTER INC | ||||||||
| 415 East 93rd Street | New York | NY | 101286904 | 132572034 | 501(c)(3) | 207451 | After-School Programs | |
| STRYCKER'S BAY NEIGHBORHOOD COUNCIL INC | ||||||||
| 61 West 87th Street - Lower Level | New York | NY | 10024 | 131943516 | 501(c)(3) | 119975 | After-School Programs | |
| STUDIO IN A SCHOOL ASSOCIATION INC | ||||||||
| 410 West 59th Street | New York | NY | 10019 | 133003112 | 501(c)(3) | 40083 | High School Programs | |
| SUNNYSIDE COMMUNITY SERVICES | ||||||||
| 43-31 39th Street | Sunnyside | NY | 11104 | 510189327 | 501(c)(3) | 12349 | After-School Programs | |
| SUPPORTIVE CHILDREN'S ADVOCACY NETWORK (SCAN NEW Y | ||||||||
| 345 East 102nd Street / 3rd Floor | New York | NY | 10029 | 132912963 | 501(c)(3) | 64152 | After-School Programs | |
| THE AFTERSCHOOL ALLIANCE | ||||||||
| 1616 H STREET NW Suite 820 | Washington | DC | 20006 | 522275123 | 501(c)(3) | 50000 | After-School Programs | |
| THE CHILD CENTER OF NEW YORK | ||||||||
| 60-02 Queens Boulevard / Lower Leve | Woodside | NY | 11377 | 111733454 | 501(c)(3) | 233665 | Expanded Learning Time Program | |
| THE CHILDRENS AID SOCIETY | ||||||||
| 105 East 22nd Street | New York | NY | 10010 | 135562191 | 501(c)(3) | 436464 | After-School Programs | |
| THE CRENULATED COMPANY LTD | ||||||||
| 1512 Townsend Avenue | Bronx | NY | 10452 | 141719016 | 501(c)(3) | 9613 | After-School Programs | |
| THE EDUCATIONAL ALLIANCE INC | ||||||||
| 197 East Broadway | New York | NY | 100025507 | 135562210 | 501(c)(3) | 23324 | After-School Programs | |
| THE NEW YORK FOUNDLING HOSPITAL | ||||||||
| 590 Avenue of the Americas | New York | NY | 10011 | 131624123 | 501(c)(3) | 102490 | Expanded Learning Time Program | |
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC | ||||||||
| 184 Eldridge Street | New York | NY | 10002 | 135562374 | 501(c)(3) | 566090 | Expanded Learning Time Program | |
| URBAN DOVE INC | ||||||||
| 40 Exchange Place / Suite 501 | New York | NY | 10005 | 133997718 | 501(c)(3) | 31563 | After-School Programs | |
| VISION URBANA | ||||||||
| 200 East Broadway / Suite E | New York | NY | 10002 | 133848575 | 501(c)(3) | 12036 | After-School Programs | |
| WASHINGTON HEIGHTS-INWOOD COALITION | ||||||||
| 652 West 187th Street | New York | NY | 10033 | 132989768 | 501(c)(3) | 52000 | After-School Programs | |
| WEST ISLIP YOUTH ENRICHMENT SERVICES BRENTWOOD EAS | ||||||||
| 90 Higbie Lane / PO Box 105 | West Islip | NY | 11795 | 112832268 | 501(c)(3) | 40504 | After-School Programs | |
| WOMEN'S HOUSING & ECONOMIC DEVELOPMENT CORPORATION | ||||||||
| 50 East 168th Street | Bronx | NY | 10452 | 113099604 | 501(c)(3) | 61711 | After-School Programs | |
| YMCA FLUSHING | ||||||||
| 138-46 Northern Blvd | Flushing | NY | 11354 | 131624228 | 501(c)(3) | 25158 | After-School Programs | |
| YMCA OF GREATER NEW YORK | ||||||||
| 5 West 63rd Street / 6th Floor | New York | NY | 10023 | 131624228 | 501(c)(3) | 347382 | After-School Programs | |
| YWCA OF GREATER NEW YORK | ||||||||
| 50 Broadway 13th Floor | New York | NY | 10004 | 131624230 | 501(c)(3) | 65081 | Expanded Learning Time | |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GLOBAL ARTS TO GO | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 35995 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | ANYONE RECEIVING A GRANT MUST SUBMIT A BUDGET AND QUARTERLY REPORTS ON THE ACTUAL EXPENDITURES. FIELD AUDITS ARE CONDUCTED ON A SAMPLING OF GRANTEES EACH YEAR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUCY N FRIEDMAN | |||||||||||||
| 190838 | 0 | 0 | 0 | 0 | 0 | 11059 | 0 | 29997 | 0 | 231894 | 0 | 0 | 0 |
| CHARISSA FERNANDEZ | |||||||||||||
| 140110 | 0 | 0 | 0 | 0 | 0 | 7645 | 0 | 16630 | 0 | 164385 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TICKETS | 7 | 207432 | CONTRIBUTION |
| X | LEGAL SERVICES | 1 | 140234 | CONTRIBUTION |
| X | FACILITIES USE | 1 | 2500 | CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES TO ITS ORGANIZATIONAL DOCUMENTS | PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE AMENDED TO ALLOW FOR TWO VICE-CHAIRS AS OFFICERS OF THE BOARD OF DIRECTORS AND TO PROVIDE A DESCRIPTION OF THEIR RESPONSIBILITIES |
| REVIEW OF FORM 990 | PART VI, SECTION B, LINE 11A | THE ORGANIZATION WILL ELECTRONICALLY PROVIDE THE DRAFT OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW. |
| MONITORING THE CONFLICT OF INTEREST POLICY | PART VI, SECTION B, LINE 12C | ANNUALLY EACH LEADERSHIP TEAM MEMBER AND EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO ACKNOWLEDGE IN WRITING THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY AND THA TEHY ARE IN COMPLIANCE WITH THE POLICY. |
| DETERMINATION OF COMPENSATION | PART VI, SECTION B, LINE 15A AND 15B | THE PERSONNEL COMMITTEE OF THE BOARD ESTABLISHES THE SALARY OF THE PRESIDENT AND THE COO, AND ESTABLISHES THE GUIDELINES FOR ALL REMAINING STAFF. THE PERSONNEL COMMITTEE'S DETERMINATION 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. DUE TO ECONOMIC CLIMATE, NO SALARY INCREASES WERE MADE IN THE CURRENT YEAR. |
| PUBLIC AVAILABILITY OF GOVERNING DOCUMENTS | PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. OTHER GOVERNING DOCUMENTS SUCH AS BY-LAWS AND CONFLICT OF INTEREST ARE MADE AVAILABLE UPON REQUEST. |
| RESTATEMENT OF NET ASSETS | PART I, LINE 22 AND PART X, LINE 33 | PRIOR YEAR'S NET ASSETS AMOUNT HAS BEEN RESTATED TO REFLECT AN INCREASE IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES. |
| NET ASSETS | PART I, LINE 22 | THE ORGANIZATION WAS AWARDED A GRANT FROM THE OPEN SOCIETY FOUNDATION IN 2005. CONSISTENT WITH THE TERMS OF THE AWARD, THE ORGANIZATON IS SPENDING THESE UNRESTRICTED FUNDS TO SUPPORT A COMBINATION OF PROGRAMS AND ADMINISTRATION, WHICH ACCOUNTS FOR THE FACT THAT NET ASSETS DECREASED FROM THE PRIOR YEAR BY APPROXIMATELY $2 MILLION. |
| EXTENSION | EXTENSION OF TIME TO FILE | AN EXTENSION OF TIME TO FILE THE FORM 990 WAS PAPER FILED. |
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