2011-05-03T10:52:44-04:00 2010-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2009-07-01 134004600 THE AFTER-SCHOOL CORPORATION AFTE 6469438707 1440 BROADWAY 16TH FLOOR NEW YORK NY 10018 LUCY FRIEDMAN 6469438707 2011-05-03 2129498700 2009 2016-02-24 21:20:13Z LUCY N FRIEDMAN 1440 BROADWAY 16TH FLOOR NEW YORK NY 10018 15884819 false X WWW.TASCORP.ORG X 1998 NY THE PURPOSE OF THE ORGANIZATION IS TO GIVE STUDENTS ACCESS TO EXPANDED LEARNING OPPORTUNITIES THAT EDUCATE, SUPPORT AND INSPIRE THEM, THROUGH DEMONSTRATION, CAPACITY BUILDING AND POLICY CHANGE. 18 17 620 0 15166382 14534020 816021 1048765 74681 4987 196061 21238 16253145 15609010 13267658 8431596 0 6331089 5195602 38000 0 381923 5148388 4042347 24785135 17669545 -8531990 -2060535 20972320 17526985 5589310 4204510 15383010 13322475 THE PURPOSE OF THE ORGANIZATION IS TO GIVE ACCESS TO EXPANDED LEARNING OPPORTUNITIES THAT EDUCATE, SUPPORT AND INSPIRE THEM, THROUGH DEMONSTRATION, CAPACITY BUILDING AND POLICY CHANGE. false false 8605285 5028200 940402 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. 2394896 1414098 2558 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. 3518778 1989298 3759 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. 194065 102046 NY STATE AFTER-SCHOOL NETWORK 194065 102046 14713024 true true false true false false false false false true true false false false false false false false false false false true true true false false false false false false false true true false false false false false false false false true 39 0 false 620 true false false false false false false false false false 18 17 false false true false false false false true true false false true true true true true true true true false NY X X DEBORAH MCGINN 6469438707 1440 BROADWAY 16TH FLOOR NEW YORK NY 10018 ROBERT K STEEL 3.0 X X 0 0 0 STANLEY S LITOW 2.0 X X 0 0 0 SOLEDAD O'BRIEN 2.0 X X 0 0 0 PEDRO A NOGUERA 2.0 X X 0 0 0 MIMI CLARKE CORCORAN 3.0 X X 0 0 0 LUCY N FRIEDMAN 40.0 X X 190838 0 41056 SAYU BHOJWANI 1.0 X 0 0 0 LEON BOTSTEIN 1.0 X 0 0 0 GEOFFREY CANADA 1.0 X 0 0 0 JOHN E CARR 1.0 X 0 0 0 ALISON A DEANS 1.0 X 0 0 0 ESTHER DYSON 1.0 X 0 0 0 JAY L KRIEGEL 1.0 X 0 0 0 PAULO PENA 1.0 X 0 0 0 FREDERICA P PERERA 1.0 X 0 0 0 JENNIFER J RAAB 1.0 X 0 0 0 HERBERT STURZ 1.0 X 0 0 0 DIANA TAYLOR 1.0 X 0 0 0 PAUL VERBINNEN 1.0 X 0 0 0 ROBERT D JOFFE 3.0 X X 0 0 0 CHARISSA FERNANDEZ 40.0 X 140110 0 24275 DEBORAH MCGINN 40.0 X 125224 0 24046 JOHN ALBERT 40.0 X 115958 0 13310 MARK LEVINE 40.0 X 131365 0 7262 CHRISTOPHER WHIPPLE 40.0 X 137183 0 9087 840678 0 119036 6 false true false POLICY STUDIES ASSOCIATES INC 1718 CONNECTICUT AVE NW SUITE 400 WASHINGTON DC 20009 PROGRAM EVAL. SVC. 209444 1 8817507 5716513 350166 14534020 CONTRACTED SERVICES 900099 1048765 1048765 1048765 4987 4987 0 0 292485 275809 16676 16676 16676 0 0 0 0 OTHER INCOME 900099 4562 4562 4562 15609010 1048765 26225 8395601 8395601 35995 35995 0 0 453259 280598 148834 23827 0 3712978 2298585 1219211 195182 182182 112783 59822 9577 552404 341975 181391 29038 294779 182488 96795 15496 0 0 48000 48000 111205 108298 2013 894 0 0 1070787 1042692 19489 8606 0 246602 139400 95444 11758 0 0 1179278 768431 357856 52991 94028 80718 12074 1236 0 0 0 0 399154 260094 121123 17937 168632 109882 51172 7578 BAD DEBT 52620 52620 OTHER PROGRAM EXPENSE 456079 454232 1847 EQUIPMENT RENTAL 104298 67894 31780 4624 MISCELLANEOUS 47827 9650 36882 1295 TELEPHONE 39018 22188 14946 1884 24819 1520 23299 17669545 14713024 2574598 381923 7090 35026 9101447 8967919 8414588 5618940 77259 9183 299788 241591 3773956 1119630 3072148 2654326 20972320 17526985 639306 572958 2923450 1676206 58063 135098 1968491 1820248 5589310 4204510 X 11862599 8628505 3520411 4693970 15383010 13322475 20972320 17526985 X false true true X true true X 27878543 27718134 19824773 15166382 14741452 105329284 27878543 27718134 19824773 15166382 14741452 105329284 9038104 96291180 693798 791477 746014 391163 297472 2919924 5820 11354 6780 148464 4562 176980 108426188 0.88808 0.83481 X OTHER INCOME IS COMPOSE OF MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12500 98705 111205 17765772 17876977 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 284580 213425 221516 111205 830726 250000 250000 250000 250000 1000000 1500000 162500 125000 86492 12500 386492 3365085 840885 2524200 390614 263931 126683 18257 14814 3443 2654326 0 DEFERRED RENT 1820248 1820248 15609010 17669545 -2060535 -2060535 16234985 350166 275809 625975 15609010 15609010 18295520 350166 275809 625975 17669545 17669545 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 true 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 Suite 1102 New York NY 100115126 133422660 501(c)(3) 10000 After-School Programs 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 GLOBAL ARTS TO GO 1 35995 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS PART I, LINE 2 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. X X false false false false false false false false false 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 X TICKETS 7 207432 CONTRIBUTION X LEGAL SERVICES 1 140234 CONTRIBUTION X FACILITIES USE 1 2500 CONTRIBUTION false true false 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.