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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 2014. false CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES EDUCATION 565150 565150 565150 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARIBBEAN 565,150 0 false false false false false false false false false ROBERT C BACKUS CEO 198113 20000 6150 224263 CARLA GOLDSTEIN CHIEF EXT. AFFAIRS 159828 16398 176226 JOEL LEVITAN CFO 150667 6682 157349 LOIS GUARINO COO 148225 16398 164623 ELIZABETH LESSER SENIOR ADVISOR 125000 125000 STEPHAN RECHTSCHAFFEN SENIOR ADVISOR 90058 90058 BRENDAN BACKUS FAMILY MEMBER 14639 MAINTENANCE CREW false BLUE SPIRIT LLC FORMER DIRECTOR 564013 FACILITY RENTAL false DANIEL RECHTSCHAFFEN FAMILY MEMBER 22322 FACULTY false X 28 4390511 FAIR MARKET VALUE X 1 13365 COST X CAMPUS SUPPLIES 2 14517 COST false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION 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 4,684,327 0 0 WISDOM AT WORK LLC 150 LAKE DRIVE RHINEBECK NY 12572 TRAINING NY 384666 344613 OMEGA INST