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O 40.00 X 163467 0 17502 MARGARETTA DOWNEY CHIEF MARKET 40.00 X 141768 0 14299 VERONICA FITZGERALD KAEDY CHIEF DEV. O 40.00 X 138135 0 0 MICHAEL CRAFT BUSINESS STR 40.00 X 127668 0 7135 MARI CAROL DONAHOE PROGRAM DIRE 40.00 X 120208 0 7135 HOLLY VANLEUVAN DIR. OF OPER 40.00 X 105540 0 14299 KATHLEEN LAUCIUS CREATIVE DIR 40.00 X 109599 0 7135 LAURYN PEDERSON MEMBERSHIP D 40.00 X 100264 0 5243 ELIZABETH LESSER SENIOR ADVIS 20.00 X 130208 0 0 STEPHAN RECHTSCHAFFEN SENIOR ADVIS 20.00 X 60826 0 0 1766634 106599 12 true true false DAVID SEMBER CONSTRUCTION 25 JAMES COURT RED HOOK NY 12571 CONSTRUCTION 693302 ELIZABETH LESSER 2399 GLASCO TURNPIKE WOODSTOCK NY 12498 SENIOR ADVISOR 130208 EDS MECHANICAL 189 OLD SYLVAN LAKE ROAD HOPEWELL JUNCTION NY 12533 HVAC CONTRACTOR 118970 3 8859381 4684550 8859381 EDUCATIONAL PROGRAM SERVICES 611600 17963268 17963268 17963268 2347 2347 4654585 4663112 33294 -8527 -33294 -41821 -33294 -8527 MISCELLANEOUS INCOME 611710 21429 21429 MAILING LIST INCOME 611710 3651 3651 25080 26808255 17955054 -6180 X 1047897 1047897 6491638 5941913 106345 443380 609657 389624 190960 29073 821851 647701 125819 48331 202375 202375 63538 63538 34500 34500 4655809 4655809 1364688 1364688 444962 307335 106893 30734 810403 810403 203354 203354 1681034 1372151 171668 137215 313467 255147 32805 25515 GUEST FOOD AND HOUSING 1733428 1733428 OTHER GUEST EXPENSES 1171283 1171283 BOOKSTORE MATERIALS 607589 607589 PROGRAM PRODUCTION 466685 466685 873483 679510 193973 23597641 20403266 2286154 908221 3256 3605 380569 84756 66744 15157 16903 57944 10000 227848 216882 602282 707460 40592745 13901393 25370909 26691352 115694 118503 26784205 27905659 1024470 452970 2809433 2828009 5415586 3879350 9249489 7160329 X 17182472 20335803 352244 409527 17534716 20745330 26784205 27905659 3210614 X false true X true false X 2963453 2449561 5349195 7535538 8859381 27157128 18368128 18817753 17887542 17339411 17988348 90401182 21331581 21267314 23236737 24874949 26847729 117558310 719799 185944 689313 740372 2335428 719799 185944 689313 740372 2335428 115222882 9458 3713 6403 3512 2347 25433 470 470 9928 3713 6403 3512 2347 25903 -470 20785 20315 21341039 21291812 23243140 24878461 26850076 117604528 0.97970 0.98540 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 20,315 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1207896 1207896 26294115 7625325 18668790 13090734 6276068 6814666 26691352 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FILES AN ANNUAL 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2016. false CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES EDUCATION 628341 628341 628341 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARIBBEAN 628,341 0 false false false false false false false false false ROBERT C BACKUS CEO 210025 20000 7135 237160 CARLA GOLDSTEIN PRESIDENT 179235 19023 198258 JOEL LEVITAN CFO 159691 7693 167384 LOIS GUARINO CHIEF EXP. OFFICER 163467 17502 180969 MARGARETTA DOWNEY CHIEF MARKETING OFF 141768 14299 156067 ELIZABETH LESSER SENIOR ADVISOR 130208 130208 STEPHAN RECHTSCHAFFEN SENIOR ADVISOR 60826 60826 BRENDAN BACKUS FAMILY MEMBER 16933 MAINTENANCE CREW false BLUE SPIRIT LLC FORMER DIRECTOR 598023 FACILITY RENTAL false MINDFUL EDUCATION LLC FAMILY MEMBER 6000 FACULTY false DANIEL RECHTSCHAFFEN FAMILY MEMBER 10000 FACULTY false X 126 4654585 FAIR MARKET VALUE X 4 14965 COST X YOGA MATS 200 15000 COST false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE 990 IS REVIEWED AND DISCUSSED BY THE AUDIT SUBCOMMITTEE OF THE BOARD OF DIRECTORS' FINANCE COMMITTEE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ASKS EACH BOARD MEMBER TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DETERMINED USING SALARY SURVEY DATA. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS IS DETERMINED USING SALARY SURVEY DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM FACULTY 4,655,809 0 0 WISDOM AT WORK LLC 150 LAKE DRIVE RHINEBECK NY 12572 TRAINING NY 174270 420419 OMEGA INST