2023-09-10T07:22:04-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-01-01 453714703 MONGABAY ORG CORP MONG 6502604018 1259 EL CAMINO REAL 150 MENLO PARK CA 94025 RHETT BUTLER CEO 6502604018 2023-09-06 1 RHETT BUTLER 999009999 0 DEIRDRE HODGSON P01484710 6123764500 2023-09-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONGABAYORG RHETT BUTLER 1259 EL CAMINO REAL 150 MENLO PARK CA 94025 13318449 0 X WWW.MONGABAY.ORG X 2011 CA PROVIDING NEWS AND INFORMATION FROM NATURE'S FRONTLINE WITH DAILY, GLOBAL ENVIRONMENTAL NEWS. 13 13 19 7 0 0 6779536 10241796 0 0 91509 195038 0 0 6871045 10436834 172495 237848 0 0 1276927 1398032 0 0 145404 2526680 3456284 3976102 5092164 2894943 5344670 7180663 12247055 626696 917153 6553967 11329902 X TO RAISE AWARENESS ABOUT SOCIAL AND ENVIRONMENTAL ISSUES RELATING TO TROPICAL FORESTS AND OTHER ECOSYSTEMS, TO WILDLIFE, AND TO THE IMPORTANT ROLE THAT NATURAL ECOSYSTEMS PLAY IN MAINTAINING CRITICAL SERVICES, INCLUDING STABILIZING THE GLOBAL CLIMATE SYSTEM. 0 0 4555493 237848 0 MONGABAY NEWS:IN 2022 MONGABAY PUBLISHED NEARLY 5,000 STORIES IN SIX LANGUAGES COVERING MORE THAN 100 COUNTRIES. THIS REPORTING ATTRACTED 61 MILLION USERS TO MONGABAY'S WEBSITE, INCLUDING VISITORS FROM NEARLY EVERY COUNTRY ON EARTH. COLLECTIVELY, THESE VISITORS SPENT 11.9 MILLION HOURS READING NEWS ARTICLES IN 2022.CRITICAL ECOSYSTEMS EXPERIENCING ENVIRONMENTAL DEGRADATION AND ACUTE THREATS REMAINED AT THE HEART OUR 2022 COVERAGE. WHILE WE REMAINED COMMITTED TO OUR LONGTIME REPORTAGE ON TROPICAL FORESTS, WILDLIFE, LAND RIGHTS, EXTRACTIVE INDUSTRIES AND INFRASTRUCTURE, WE EXPANDED OUR COVERAGE OF OCEANS, CONSERVATION AND NATURE-BASED CLIMATE SOLUTIONS, GLOBAL-SCALE ENVIRONMENTAL INITIATIVES, PHILANTHROPY, COMMODITIES AND SUPPLY CHAINS, AS WELL AS THE GROWING ROLE AND RECOGNITION OF INDIGENOUS PEOPLES AND LOCAL COMMUNITIES IN CONSERVATION. IN ADDITION TO OUR ORIGINAL WRITTEN REPORTING, WE CONTINUED TO EXPAND OUR STORYTELLING VIA MULTIPLE FORMATS. WE PRODUCED HUNDREDS INNOVATIVE DATA-VISUALIZATIONS AND SHORT-FORM VIDEOS, INCLUDING NEW SERIES LIKE CONSUMED WHERE MONGABAY TRACKS THE ENVIRONMENTAL IMPACT OF CONSUMER PRODUCTS THROUGH THEIR LIFECYCLE. WE ALSO PRODUCED 60 PODCASTS IN 2022, INCLUDING A 7-PART "MONGABAY EXPLORES" DEEP DIVE INTO CONSERVATION ISSUES IN NEW GUINEA. IN LATE 2022, THE PODCAST TEAM WORKED WITH A PAIR OF AWARD-WINNING JOURNALISTS TO PRODUCE A 3-PART, TRUE CRIME-STYLE INVESTIGATIVE SERIES ABOUT THE UK'S GROWING WASTE CRISIS, "INTO THE WASTELAND."THROUGHOUT THE YEAR MONGABAY SET THE STAGE TO SCALE UP TRANSPARENCY IN THE REFORESTATION AND TREE-PLANTING SECTOR BY DEVELOPING AND ENGAGING A DEDICATED COMMUNITY INTERESTED IN REFORESTATION VIA A TOPIC-SPECIFIC NEWSLETTER AND OUR PUBLIC TRANSPARENCY TOOL REFORESTATION.APP. SINCE THE LAUNCH OF THE REFORESTATION INITIATIVE IN LATE 2021, WE'VE CULTIVATED A COMMUNITY OF MORE THAN 1,000 INDIVIDUALS INCLUSIVE OF PROMINENT FIGURES AND STAKEHOLDERS. OUR TEAM AND NETWORK OF CONTRIBUTORS CONTINUED TO EXPAND. THE STAFF HEADCOUNT GREW BY 13%. THIS GROWTH SIGNIFICANTLY INCREASED OUR EDITORIAL CAPACITY IN NEPAL, BANGLADESH AND AFRICA, WHERE WE'RE DOING MORE FRENCH-FIRST COVERAGE. IN TOTAL, WE HAD MORE THAN 1,000 PEOPLE WRITE FOR MONGABAY DURING THE YEAR.MONGABAY CONTINUED TO RECEIVE GROWING RECOGNITION FOR ITS ACHIEVEMENTS AND REPORTING, WHILE MEMBERS OF STAFF WON INDIVIDUAL ACCOLADES. THESE RANGED FROM THE HEINZ AWARD FOR CEO RHETT AYERS BUTLER TO REGULAR TV APPEARANCES FOR CONTRIBUTING EDITOR KARLA MENDES TO CALL-OUTS BY JOURNALISTS FROM OTHER RECOGNIZED PUBLICATIONS LIKE THE NEW YORK TIMES.MUCH OF 2022 WAS SPENT DEVELOPING A STRATEGIC PLAN THAT WILL GUIDE THE ORGANIZATION'S DEVELOPMENT AND EXPANSION OVER THE NEXT SEVEN YEARS. AFTER A LONG STAKEHOLDER ENGAGEMENT PROCESS, MONGABAY EXPECTS TO FINALIZE ITS 2023-2030 STRATEGIC PLAN IN MAY 2023.MONGABAY CONTINUED TO SEE IMPORTANT IMPACTS RESULTING FROM OUR REPORTING, ESPECIALLY INVESTIGATIONS. THESE RANGE FROM THE MALAYSIAN GOVERNMENT INVESTIGATING A QUESTIONABLE CARBON DEAL IN SABAH TO A COMMUNITY SECURING FUNDING AFTER WE COVERED THEIR CONSERVATION EFFORTS. 97778 0 0 MONGABAY EDUCATION:MONGABAY'S EDUCATION INITIATIVE, WHICH PROVIDES MATERIALS GEARED TOWARD ELEMENTARY AND MIDDLE SCHOOL KIDS FOR EDUCATORS, PUBLISHED NEARLY 200 POSTS IN 2022. MONGABAY KIDS A GLOBAL AUDIENCE THAT'S CONTINUING TO GROW SINCE ITS OFFICIAL LAUNCH IN 2021. IN 2022 MONGABAY KIDS ESTABLISHED AN ACADEMIC ADVISORY PANEL TO HELP BETTER UNDERSTAND THE NEEDS OF ITS USERS AND ESTABLISH ITSELF AS AN ESSENTIAL ENVIRONMENTAL EDUCATION RESOURCE FOR KIDS AROUND THE WORLD. 4653271 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 19 1 0 1 ID ID 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WV WI X X SALMAN GHANI 6463521744 1259 EL CAMINO REAL 150 MENLO PARK CA 94025 RHETT BUTLER CEO 75.00 X X 245578 0 7882 HOLT THRASHER CHAIR & TREASURER 1.00 X X 0 0 0 MARK CAPPELLANO DIRECTOR 1.00 X 0 0 0 MICHAEL DYE DIRECTOR 1.00 X 0 0 0 TIM KELLY DIRECTOR 1.00 X 0 0 0 KATIE LAFLEUR DIRECTOR 1.00 X 0 0 0 ROBIN MARTIN DIRECTOR 1.00 X 0 0 0 STEVE MCCORMICK DIRECTOR 1.00 X 0 0 0 DEBBY NG DIRECTOR 1.00 X 0 0 0 KRISTIN RECHBERGER DIRECTOR 1.00 X 0 0 0 STEVE RHEE DIRECTOR 1.00 X 0 0 0 PETER RIGGS DIRECTOR 1.00 X 0 0 0 JEANNIE SEDGWICK DIRECTOR 1.00 X 0 0 0 WILLIAM SHUBERT GLOBAL PROGRAM DIRECTOR 60.00 X 124011 0 3531 369589 0 11413 2 0 1 0 0 619727 9622069 10241796 286682 286682 2789971 2881615 -91644 -91644 -91644 10436834 0 0 195038 X 237848 237848 381001 340448 5069 35484 889081 661188 161249 66644 40178 32164 3381 4633 87772 69416 12364 5992 30433 9700 20733 2880053 2829445 38170 12438 358620 313077 25330 20213 167070 159985 7085 20108 20108 5092164 4653271 293489 145404 1209893 4465798 1727153 1651545 1785064 2344858 46589 22616 69534 69534 0 0 2411964 3762238 7180663 12247055 184961 200550 441735 716603 626696 917153 X 2439595 2963282 4114372 8366620 6553967 11329902 7180663 12247055 X 5344670 -534638 -34097 X X 0 1 X 1 0 X 4676522 2969196 3468266 6779536 10241796 28135316 4676522 2969196 3468266 6779536 10241796 28135316 4002654 24132662 26501 51173 65778 71604 286682 501738 -78204 -32661 -110865 28526189 38654 0.84600 0.76410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ -78,204. 2019 AMOUNT: $ -32,661. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3677272 -27442 60604 3589226 1.00000 0 0 69534 69534 0 0 X 9868099 -534638 -34097 -568735 10436834 0 10436834 5092164 0 5092164 0 5092164 PART V, LINE 4: MONGABAY ESTABLISHED OUR FIRST-EVER ENDOWMENT TO FUND THE SUBSTANTIVE DEVELOPMENT OF A FORMAL CAPACITY-BUILDING PROGRAM: A FELLOWSHIP FOR JOURNALISTS IN LOW AND MIDDLE-INCOME BIODIVERSITY HOTSPOTS. BEYOND CREATING A PIPELINE OF POTENTIAL FUTURE CONTRIBUTORS AND STAFFERS FOR MONGABAY, WE BELIEVE THE FELLOWSHIP PROGRAM WILL IMPROVE JOURNALISTIC COVERAGE OF BIODIVERSITY, CLIMATE, AND OTHER ENVIRONMENTAL ISSUES IN THE COUNTRIES THAT NEED THIS REPORTING MOST. WE HAD 10 FELLOWS AND INTERNS PARTICIPATE IN OUR FORMAL CAPACITY-BUILDING PROGRAMS IN 2022. WE ENGAGED HUNDREDS MORE JOURNALISTS VIA A SERIES OF TRAINING WEBINARS ON SPECIFIC TOPICS AND LECTURES AT UNIVERSITIES RANGING FROM THE UNIVERSITY OF CALIFORNIA AT BERKELEY TO U.C. SANTA CRUZ. PART X, LINE 2: MONGABAY.ORG HAS A TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXCHANGE TRADE LOSS -34,097. 1 EAST ASIA AND THE PACIFIC 1 17 PROGRAM SERVICES ENVIRONMENTAL NEWS REPORTING 399053 SOUTH AMERICA 1 15 PROGRAM SERVICES ENVIORNMENTAL NEWS REPORTING 429212 SOUTH ASIA 1 20 PROGRAM SERVICES ENVIRONMENTAL NEWS REPORTING 355094 EUROPE 1 7 PROGRAM SERVICES ENVIRONMENTAL NEWS REPORTING 344783 SUB-SAHARAN AFRICA 1 3 PROGRAM SERVICES ENVIRONMENTAL NEWS REPORTING 84025 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 4 PROGRAM SERVICES ENVIRONMENTAL NEWS REPORTING 145780 6 66 0 0 6 66 1757947 0 1757947 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM NEWS REPORTING 71364 EFT 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM NEWS REPORTING 141084 EFT 0 N/A N/A SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, NEWS REPORTING 25400 EFT 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) NEWS REPORTING 71364 EFT 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) NEWS REPORTING 141084 EFT 0 N/A N/A SOUTH ASIA NEWS REPORTING 25400 EFT 0 N/A N/A 3 0 0 0 0 0 0 0 PART I, LINE 2: NEW SUB-RECIPIENTS ARE SCREENED VIA A FINANCIAL RISK MONITORING ASSESSMENT TOOL. THIS TOOL ASSESSES THE INTERNAL CONTROL AND FINANCIAL COMPLIANCE RISK. WHERE APPLICABLE, THE MONGABAY FINANCE TEAM CONDUCTS FIELD MONITORING VISITS TO ASSESS THE FINANCIAL RISK ASSOCIATED WITH NEW OR EXISTING SUB-GRANT AGREEMENTS. CURRENT SUB-RECIPIENTS ARE REQUIRED TO SUBMIT A DETAILED QUARTERLY FINANCIAL REPORTS. PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING FOR EXPENDITURES OUTSIDE OF THE U.S. PART III ACCOUNTING METHOD: X X X X X 0 0 0 0 0 0 0 0 0 RHETT BUTLER CEO 245578 0 0 0 0 0 0 0 7882 0 253460 0 0 0 FORM 990, PART III, LINE 4A: TO RAISE AWARENESS ABOUT SOCIAL AND ENVIRONMENTAL ISSUES RELATING TO TROPICAL FORESTS AND OTHER ECOSYSTEMS, TO WILDLIFE, AND TO THE IMPORTANT ROLE THAT NATURAL ECOSYSTEMS PLAY IN MAINTAINING CRITICAL SERVICES, INCLUDING STABILIZING THE GLOBAL CLIMATE SYSTEM. FORM 990, PART III, LINE 4A: MONGABAY EDUCATION: MONGABAY'S EDUCATION INITIATIVE, WHICH PROVIDES MATERIALS GEARED TOWARD ELEMENTARY AND MIDDLE SCHOOL KIDS FOR EDUCATORS, PUBLISHED NEARLY 200 POSTS IN 2022. MONGABAY KIDS A GLOBAL AUDIENCE THAT'S CONTINUING TO GROW SINCE ITS OFFICIAL LAUNCH IN 2021. IN 2022 MONGABAY KIDS ESTABLISHED AN ACADEMIC ADVISORY PANEL TO HELP BETTER UNDERSTAND THE NEEDS OF ITS USERS AND ESTABLISH ITSELF AS AN ESSENTIAL ENVIRONMENTAL EDUCATION RESOURCE FOR KIDS AROUND THE WORLD. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND FINANCIAL CONTROLLER AFTER IT IS PREPARED BY THE INDEPENDENT ACCOUNTANT. THE FORM 990 IS THEN SENT TO THE BOARD OF DIRECTORS FOR COMMENT AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C WE HAVE A CONFLICT OF INTEREST (COIS) STATEMENT, SELF-REPORTING SECTION OF OUR CONTRIBUTOR SURVEY, AND A LINE IN OUR CONTRIBUTOR CONTRACT ABOUT DISCLOSING COIS. NEW STAFF MEMBERS HAVE TO SIGN AND DATE TO ACKNOWLEDGE THE RECEIPT OF OUR EMPLOYMENT POLICIES WHICH HAS A SECTION ON MONGABAY'S COI POLICIES FOR STAFF. BECAUSE WE ARE A JOURNALISM ORGANIZATION, WE ARE CONTINUOUSLY TALKING ABOUT COIS ON OUR STAFF CALLS, AND MAKING SURE OUR CONTRACTS AND INFO ARE UP TO DATE TO AVOID COIS. THE POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. APPROPRIATE ACTION WILL BE TAKEN IF A CONFLICT OF INTEREST IS FOUND TO EXIST. THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN A. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE GOVERNING BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. IT WILL ALSO CONTAIN B. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE NON-PROFIT SHALL APPOINT A COMPENSATION COMMITTEE ANNUALLY IN ORDER TO EVALUATE THE PRESIDENT & CEO ON HIS OR HER PERFORMANCE, AND ASK FOR HIS OR HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION BOARD APPROVAL. THE COMPENSATION COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE PRESIDENT & CEO (AND OTHER HIGHLY COMPENSATED EMPLOYEES) BASED ON A REVIEW OF COMPARABLE DATA. THE COMPENSATION COMMITTEE WILL REVIEW DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES, 2. WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, 3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NON-PROFIT AND FOR-PROFIT ORGANIZATIONS, AND 4. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. CONCURRENT DOCUMENTATION TO APPROVE THE COMPENSATION FOR THE PRESIDENT & CEO(AND OTHER HIGHLY COMPENSATED EMPLOYEES) THE BOARD SHALL DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. DOCUMENTATION WILL INCLUDE: A) A DESCRIPTION OF THE COMPENSATION AND BENEFITS AND THE DATE IT WAS APPROVED, B) THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING THE DISCUSSION ABOUT COMPENSATION AND BENEFITS, AND THE RESULTS OF THE VOTE, C) A DESCRIPTION OF THE COMPARABILITY DATA REVIEWED INCLUDING HOW IT WAS OBTAINED, AND D) ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE COMPENSATION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE BOARD, BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION AND BENEFITS INDEPENDENCE IN SETTING COMPENSATION. THE CHAIR OF THE BOARD OF DIRECTORS, WHO IS A VOLUNTEER AND NOT COMPENSATED BY THE NON-PROFIT, WILL OPERATE INDEPENDENTLY WITHOUT UNDUE INFLUENCE FROM THE PRESIDENT & CEO. NO MEMBER OF THE EXECUTIVE OR HUMAN RESOURCES COMMITTEE WILL BE A STAFF MEMBER, THE RELATIVE OF A STAFF MEMBER, OR HAVE ANY RELATIONSHIP WITH STAFF THAT COULD PRESENT AN CONFLICT OF INTEREST. THIS PROCESS WAS LAST COMPLETED IN 2022. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE ON ITS WEBSITE. ALL DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,829,445. MANAGEMENT AND GENERAL EXPENSES 38,170. FUNDRAISING EXPENSES 12,438. TOTAL EXPENSES 2,880,053. FORM 990, PART XI, LINE 9: EXCHANGE TRADE LOSS -34,097. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.