2023-08-23T11:34:52-05:00 2022-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2022-01-01 463038496 PROVEG INTERNATIONAL INC PROV 2023019546 712 H STREET NE 2123 WASHINGTON DC 20002 DAWN MONCRIEF BOARD CHAIR/PRESIDENT AND TREASURER 2023019546 2023-08-23 1 DAWN MONCRIEF 999009999 0 JENNIFER S HAN P00633304 2022937000 2023-08-22 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DAWN MONCRIEF 712 H STREET NE 2123 WASHINGTON DC 20002 4848403 0 X WWW.PROVEG.COM X 2014 MA HELP EVERYONE CHOOSE DELICIOUS AND HEALTHY FOOD THAT IS GOOD FOR ALL HUMANS, ANIMALS, AND THE PLANET BY REDUCING THE GLOBAL CONSUMPTION OF ANIMALS BY 50% BY 2040. 4 4 7 4 0 0 2814952 4375585 0 315323 157 19231 57559 138264 2872668 4848403 1280747 1442597 0 0 222742 359068 0 0 50425 375907 1440617 1879396 3242282 993272 1606121 4318349 5874075 89974 39579 4228375 5834496 X PROVEG INTERNATIONAL ENGAGES IN EDUCATION, ADVOCACY, GRANTS, POLICY, AND AWARENESS CAMPAIGNS TO HELP EVERYONE CHOOSE DELICIOUS AND HEALTHY FOOD THAT IS GOOD FOR ALL HUMANS, ANIMALS AND THE PLANET BY REPLACING 50% OF ANIMAL PRODUCTS GLOBALLY WITH PLANT-BASED AND CULTIVATED FOODS BY 2040. 0 0 1342257 1166294 PROVEG GRANTS: PROVEG GRANTS OFFERS FUNDING TO DIET-CHANGE ORGANIZATIONS AND PROJECTS, ALIGNING WITH PROVEG'S MISSION TO REPLACING 50% OF ANIMAL PRODUCTS WITH PLANT-BASED AND CULTIVATED ALTERNATIVES.ACCOMPLISHMENTS: 140 PROVEG GRANTS WERE ALLOCATED IN 55 DIFFERENT COUNTRIES. 759152 38320 125918 THE ANIMAL AND VEGAN ADVOCACY (AVA) SUMMIT: THE AVA SUMMIT IS AN OVERARCHING CONFERENCE SERIES FOR THE ANIMAL AND VEGAN ADVOCACY MOVEMENT, BRINGING ADVOCATES TOGETHER FROM AROUND THE WORLD WHO ARE FOCUSING ON SYSTEMIC CHANGE AND WORKING ON VARIOUS TACTICS, STRATEGIES, AND APPROACHES TOWARD ONE SHARED VISION: REMOVING ANIMALS FROM OUR FOOD SYSTEM AND OTHER HUMAN USE.ACCOMPLISHMENTS: OVER 750 ATTENDEES FROM 47 COUNTRIES, 130 SPEAKERS FROM 22 COUNTRIES, AND 50 EXHIBITORS. 379558 189405 FOOD4CLIMATE PAVILION DESCRIPTION: THE FOOD4CLIMATE PAVILION IS A SPACE AT THE UNITED NATIONS CLIMATE CHANGE CONFERENCE OR CONFERENCE OF THE PARTIES (COP). PARTNERING ORGANISATIONS WILL HOST EVENTS TO BRING FOOD SYSTEM TRANSFORMATION AND SUSTAINABLE DIETS TO THE HEART OF COP. THE MAIN OBJECTIVES AND ACCOMPLISHMENTS OF THIS PROGRAM ARE BRINGING FOOD SYSTEM TRANSFORMATION AND SUSTAINABLE DIETS TO THE HEART OF COP, MAINSTREAMING A TRANSITION TOWARD DIVERSE AND RESILIENT FOOD PRODUCTION AND CONSUMPTION SYSTEMS AS A KEY CLIMATE MITIGATION AND ADAPTATION SOLUTION, AND BRINGING DIVERSE STAKEHOLDERS TOGETHER TO DISCUSS CHALLENGES AND SOLUTIONS. 458270 237983 OTHER PROGRAMS 24313 PROVEG INCUBATOR 482583 237983 2963550 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 7 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA CT FL HI IL ME MD MA MI MN NV NH NJ NY NC ND OH OK OR PA RI SC UT VA WA WV WI X PHOENIX SAGE 2023019547 712 H STREET NE SUITE 2123 WASHINGTON DC 20002 DAWN MONCRIEF BOARD CHAIR/PRESIDENT AND TREASURER 5.00 X X 0 0 0 TOBIAS LEENAERT BOARD SECRETARY 1.00 X X 0 0 0 FELIX HNAT BOARD DIRECTOR 1.00 X 0 0 0 SEBASTIAN JOY BOARD DIRECTOR 5.00 X 0 0 0 MICHAEL WEBERMANN US EXEC DIR (UNTIL MAY 2022) 40.00 X 55529 0 1022 55529 0 1022 0 0 0 0 0 4375585 4375585 PROGRAM SERVICE INCOME 900099 315323 315323 315323 19231 19231 OTHER REFUNDS 900099 102141 102141 GRANT REFUNDS 900099 29389 29389 6734 6734 138264 4848403 315323 0 157495 X 5170 5170 1437427 1437427 56551 45241 11310 186435 121075 53536 11824 5692 4267 1346 79 42019 31820 9703 496 68371 46518 18358 3495 31726 23999 7727 34072 34072 6319 6319 1020786 979572 13027 28187 34225 32563 305 1357 36376 3272 30804 2300 49406 38791 7928 2687 212200 183785 28415 8048 3126 4922 MERCHANDISE 6444 5909 535 1015 1015 3242282 2963550 228307 50425 2832314 545411 45000 34704 1262912 1486035 3986048 4318349 5874075 6974 39579 83000 89974 39579 X 4228375 5834496 4228375 5834496 4318349 5874075 1606121 0 X X 0 1 X 1 0 X 1141686 2694660 3924092 2814952 4375585 14950975 1141686 2694660 3924092 2814952 4375585 14950975 8133130 6817845 157 19231 19388 39 3520 57559 138264 199382 15169745 315323 0.44940 0.30340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 39. 2019 AMOUNT: $ 3,520. 2022 AMOUNT: $ 6,734. GRANT REFUNDS - 2021 AMOUNT: $ 43,387. 2022 AMOUNT: $ 29,389. OTHER REFUNDS - 2021 AMOUNT: $ 14,172. 2022 AMOUNT: $ 102,141. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SAFE AGREEMENTS (SIMPLE AGREEMENT FOR FUTURE EQUITY)TO MAINTAIN ITS 3118700 C CONVERTIBLE LOAN AGREEMENTS 562980 C PREFERRED STOCK HELD IN INCUBATOR PROGRAM PRIVATE COMPANIES 304368 C 3986048 X 4842084 0 4842084 6319 6319 4848403 3235963 0 3235963 6319 6319 3242282 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS PLANT-BASED ADVOCACY CAMPAIGNS 14000 EAST ASIA AND THE PACIFIC 0 2 PROGRAM SERVICES PLANT-BASED ADVOCACY CAMPAIGNS 85042 EAST ASIA AND THE PACIFIC 0 1 GRANTS PLANT-BASED ADVOCACY CAMPAIGNS 248570 EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS 254342 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING 194 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 2 PROGRAM SERVICES PLANT-BASED ADVOCACY CAMPAIGNS 511977 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 GRANTS PLANT-BASED ADVOCACY CAMPAIGNS 604773 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 1747343 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES PLANT-BASED ADVOCACY CAMPAIGNS 11327 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS PLANT-BASED ADVOCACY CAMPAIGNS 54000 MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENTS 54877 RUSSIA AND NEIGHBORING STATES 0 1 PROGRAM SERVICES PLANT-BASED ADVOCACY CAMPAIGNS 33529 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS PLANT-BASED ADVOCACY CAMPAIGNS 5000 SOUTH AMERICA 0 0 PROGRAM SERVICES PLANT-BASED ADVOCACY CAMPAIGNS 16485 SOUTH AMERICA 0 0 GRANTS PLANT-BASED ADVOCACY CAMPAIGNS 58070 SOUTH AMERICA 0 0 INVESTMENTS 200642 SOUTH ASIA 0 0 PROGRAM SERVICES PLANT-BASED ADVOCACY CAMPAIGNS 14585 SOUTH ASIA 0 0 GRANTS PLANT-BASED ADVOCACY CAMPAIGNS 23000 SOUTH ASIA 0 0 INVESTMENTS 41777 NORTH AMERICA 0 0 PROGRAM SERVICES PLANT-BASED ADVOCACY CAMPAIGNS 25359 NORTH AMERICA 0 0 GRANTS PLANT-BASED ADVOCACY CAMPAIGNS 100570 NORTH AMERICA 0 0 INVESTMENTS 138240 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES PLANT-BASED ADVOCACY CAMPAIGNS 22019 SUB-SAHARAN AFRICA 0 3 GRANTS PLANT-BASED ADVOCACY CAMPAIGNS 329444 0 6 0 4 0 10 3466241 1128924 4595165 SUB-SAHARAN AFRICA PLANT-BASED ADVOCACY CAMPAIGNS 162300 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 138682 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 47031 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 38220 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 33570 WIRE TRANSFER 0 SOUTH AMERICA PLANT-BASED ADVOCACY CAMPAIGNS 33070 WIRE TRANSFER 0 EAST ASIA & PACIFIC PLANT-BASED ADVOCACY CAMPAIGNS 32570 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 31000 WIRE TRANSFER 0 EAST ASIA & PACIFIC PLANT-BASED ADVOCACY CAMPAIGNS 31000 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 30000 WIRE TRANSFER 0 NORTH AMERICA (CANADA AND MEXICO AND NOT U.S.A.) PLANT-BASED ADVOCACY CAMPAIGNS 30000 WIRE TRANSFER 0 NORTH AMERICA (CANADA AND MEXICO AND NOT U.S.A.) PLANT-BASED ADVOCACY CAMPAIGNS 30000 WIRE TRANSFER 0 EAST ASIA & PACIFIC PLANT-BASED ADVOCACY CAMPAIGNS 30000 WIRE TRANSFER 0 EAST ASIA & PACIFIC PLANT-BASED ADVOCACY CAMPAIGNS 30000 WIRE TRANSFER 0 EAST ASIA & PACIFIC PLANT-BASED ADVOCACY CAMPAIGNS 30000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLANT-BASED ADVOCACY CAMPAIGNS 26500 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 26000 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 24000 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 20000 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 20000 WIRE TRANSFER 0 EAST ASIA & PACIFIC PLANT-BASED ADVOCACY CAMPAIGNS 20000 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 20000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLANT-BASED ADVOCACY CAMPAIGNS 17570 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 17500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLANT-BASED ADVOCACY CAMPAIGNS 17000 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 16000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLANT-BASED ADVOCACY CAMPAIGNS 15200 WIRE TRANSFER 0 EAST ASIA & PACIFIC PLANT-BASED ADVOCACY CAMPAIGNS 15000 WIRE TRANSFER 0 SOUTH AMERICA PLANT-BASED ADVOCACY CAMPAIGNS 15000 WIRE TRANSFER 0 EAST ASIA & PACIFIC PLANT-BASED ADVOCACY CAMPAIGNS 15000 WIRE TRANSFER 0 EAST ASIA & PACIFIC PLANT-BASED ADVOCACY CAMPAIGNS 15000 WIRE TRANSFER 0 MIDDLE EAST & NORTH AFRICA PLANT-BASED ADVOCACY CAMPAIGNS 15000 WIRE TRANSFER 0 CENTRAL AMERICA & CARIBBEAN PLANT-BASED ADVOCACY CAMPAIGNS 14000 WIRE TRANSFER 0 NORTH AMERICA (CANADA AND MEXICO AND NOT U.S.A.) PLANT-BASED ADVOCACY CAMPAIGNS 13000 WIRE TRANSFER 0 MIDDLE EAST & NORTH AFRICA PLANT-BASED ADVOCACY CAMPAIGNS 13000 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 13000 WIRE TRANSFER 0 EAST ASIA & PACIFIC PLANT-BASED ADVOCACY CAMPAIGNS 13000 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 12000 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 12000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLANT-BASED ADVOCACY CAMPAIGNS 11000 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 11000 WIRE TRANSFER 0 SOUTH ASIA PLANT-BASED ADVOCACY CAMPAIGNS 10000 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 10000 WIRE TRANSFER 0 MIDDLE EAST & NORTH AFRICA PLANT-BASED ADVOCACY CAMPAIGNS 10000 WIRE TRANSFER 0 SOUTH AMERICA PLANT-BASED ADVOCACY CAMPAIGNS 10000 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 10000 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 10000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLANT-BASED ADVOCACY CAMPAIGNS 10000 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 10000 WIRE TRANSFER 0 EAST ASIA & PACIFIC PLANT-BASED ADVOCACY CAMPAIGNS 10000 WIRE TRANSFER 0 NORTH AMERICA (CANADA AND MEXICO AND NOT U.S.A.) PLANT-BASED ADVOCACY CAMPAIGNS 10000 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 8000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLANT-BASED ADVOCACY CAMPAIGNS 8000 WIRE TRANSFER 0 EUROPE PLANT-BASED ADVOCACY CAMPAIGNS 7200 WIRE TRANSFER 0 NORTH AMERICA (CANADA AND MEXICO AND NOT U.S.A.) PLANT-BASED ADVOCACY CAMPAIGNS 7000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLANT-BASED ADVOCACY CAMPAIGNS 7000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLANT-BASED ADVOCACY CAMPAIGNS 5500 WIRE TRANSFER 0 57 0 0 0 0 0 0 PART I, LINE 2: PROVEG INTERNATIONAL RETAINS THE SERVICES OF A SPECIALIST IN EVALUATING FOREIGN NGO GRANTING APPLICATIONS. THIS SPECIALIST SENDS RECOMMENDATIONS TO OUR EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ON A QUARTERLY BASIS. ALL RECOMMENDATIONS, ALONG WITH ALL APPLICANT MATERIALS, ARE REVIEWED BY THE GRANTING SUBCOMMITTEE OF THE BOARD, WITH ALL BOARD MEMBERS HAVING AN OPPORTUNITY TO REVIEW AS WELL. ONLY THE UNANIMOUSLY APPROVED GRANTS ARE REMITTED TO THE FOREIGN ORGANIZATIONS. ALL ORGANIZATIONS ARE REQUIRED TO SEND REGULAR REPORTS TO PROVEG INTERNATIONAL DEMONSTRATING HOW THE FUNDS WERE USED AND WHAT ACTIVITIES WERE CONDUCTED. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED IN MAY 2022. CHANGES HAVE BEEN MADE TO ARTICLE 6, CLARIFYING THE RESPONSIBILITIES OF THE FINANCE & GRANTING COMMITTEES, AND TO ARTICLE 9, EMPOWERING THE DIRECTOR OF OPERATIONS & FINANCE TO UNDERTAKE MOST OF THE SIGNING PRIVILEGES PREVIOUSLY GRANTED TO AN EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DISTRIBUTES THE FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING FOR REVIEW TO ENSURE ALL QUESTIONS ARE ANSWERED CORRECTLY AND ALL MEMBERS ARE UPDATED AS TO THE ANNUAL RESULTS OF OPERATIONS AS REPORTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AS REQUIRED, IT SHALL INFORM THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABLE PAY FOR OTHER EXECUTIVE DIRECTORS OF ORGANIZATIONS OF COMPARABLE SIZE. THE DECISIONS REGARDING THE EXECUTIVE DIRECTOR'S SALARY ARE DOCUMENTED IN WRITING AT THE TIME OF DECISION. OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABLE PAY FOR OTHER OFFICERS AND KEY EMPLOYEES OF ORGANIZATIONS OF COMPARABLE SIZE. THE DECISIONS REGARDING COMPENSATION IS DOCUMENTED IN WRITING AT THE TIME OF DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G EVENT SUPPORT: PROGRAM SERVICE EXPENSES 789,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 789,729. REGULAR FREELANCERS: PROGRAM SERVICE EXPENSES 153,144. MANAGEMENT AND GENERAL EXPENSES 2,867. FUNDRAISING EXPENSES 9,869. TOTAL EXPENSES 165,880. CONSULTING: PROGRAM SERVICE EXPENSES 6,331. MANAGEMENT AND GENERAL EXPENSES 8,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,786. DESIGNERS: PROGRAM SERVICE EXPENSES 14,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,053. ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 8,509. MANAGEMENT AND GENERAL EXPENSES 309. FUNDRAISING EXPENSES 8,200. TOTAL EXPENSES 17,018. HR SUPPORT: PROGRAM SERVICE EXPENSES 5,717. MANAGEMENT AND GENERAL EXPENSES 497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,214. TRANSLATORS: PROGRAM SERVICE EXPENSES 1,869. MANAGEMENT AND GENERAL EXPENSES 590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,459. COMPLIANCE: PROGRAM SERVICE EXPENSES 220. MANAGEMENT AND GENERAL EXPENSES 309. FUNDRAISING EXPENSES 10,118. TOTAL EXPENSES 10,647. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.