2023-10-13T13:52:53-05:00 2022-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2022-01-01 470840885 WOMEN'S FUND OF GREATER OMAHA INC WOME 4028279280 1111 N 13TH STREET 106 OMAHA NE 68102 JO GILES GALBREATH EXECUTIVE DIRECTOR 4028279280 2023-10-13 1 JO GILES GALBREATH 999009999 1 WENDY R COOLEY CPA P01523804 4023302660 2023-10-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JO GILES GALBREATH 1111 N 13TH STREET 106 OMAHA NE 68102 13714597 0 X WWW.OMAHAWOMENSFUND.ORG X 2001 NE THE WOMEN'S FUND OF GREATER OMAHA IDENTIFIES CRITICAL ISSUES, FUNDS INNOVATIVE SOLUTIONS AND LEADS DYNAMIC CHANGE TO ENSURE THAT EVERY WOMAN AND GIRL IN OUR COMMUNITY HAS THE ABILITY TO REACH HER FULL POTENTIAL. 14 14 18 18 0 0 12502964 6812490 0 0 673446 300566 -52864 -48198 13123546 7064858 8112692 6334582 0 0 1146891 1122777 0 0 65690 2165981 1520148 11425564 8977507 1697982 -1912649 19871485 14803457 0 20875 19871485 14782582 X THE WOMEN'S FUND OF GREATER OMAHA IDENTIFIES CRITICAL ISSUES, FUNDS INNOVATIVE SOLUTIONS AND LEADS DYNAMIC CHANGE TO ENSURE THAT EVERY WOMAN AND GIRL IN OUR COMMUNITY HAS THE ABILITY TO REACH HER FULL POTENTIAL. 1 0 6262423 5315582 ADOLESCENT HEALTH - THE WOMEN'S FUND OF OMAHA STRIVES TO CREATE SUSTAINABLE COMMUNITY-WIDE CHANGE THROUGH A RESEARCH-BASED, COMPREHENSIVE APPROACH THAT WILL INCREASE SEXUAL HEALTH KNOWLEDGE AND HEALTH OF YOUTH AND DECREASE THE NUMBER OF YOUTHS ENGAGING IN RISKY SEXUAL BEHAVIOR. IT ALSO FOCUSES ON SYSTEMIC CHANGE WITHIN PARTNER AND COMMUNITY ORGANIZATIONS AND WORKS TO INCREASE STAFF CAPACITY IN CLINICS, PROVIDE FREE STD TESTING AND TREATMENT, CONDOM ACCESS AND NO COST CONTRACEPTION ACROSS THE STATE. 1727471 1017500 FREEDOM FROM VIOLENCE - THE WOMEN'S FUND OF OMAHA IS WORKING COLLABORATIVELY TO ENSURE THAT TOGETHER, WE ARE CREATING A COMMUNITY WHERE WOMEN OF ALL IDENTITIES ARE FREE FROM VIOLENCE - INCLUDING SEX TRAFFICKING, COMMERCIAL SEXUAL EXPLOITATION, DOMESTIC VIOLENCE, AND SEXUAL ASSAULT. OUR COMPREHENSIVE APPROACH IDENTIFIES AND IMPLEMENTS KEY STRATEGIES FOR IMPROVING HOW OUR SYSTEM RESPONDS TO SURVIVORS OF VIOLENCE. THESE STRATEGIES INCLUDE STRENTHENING SURVIVOR LEADERSHIP, SUPPORTING RESPONDERS AND STRENGTHENING NETWORK COLLABORATION WITH THE INTENDED OUTCOME OF INCREASING SYSTEM RESPONSIVENESS TO VICTIMS OF VIOLENCE AND INCREASING SERVICES AND SUPPORTS FOR SURVIVOR HEALING. 239806 300 ADVOCACY - THE WOMEN'S FUND OF OMAHA LEADS SEVERAL EFFORTS TO ENCOURAGE COMMUNITY ADVOCACY AND EFFECTIVE PUBLIC POLICY SOLUTIONS THAT CAN IMPROVE THE LIVES OF ALL WOMEN AND GIRLS. THESE INCLUDE: CIRCLES - A DIVERSE NETWORK OF WOMEN OF ALL IDENTITIES WHO SUPPORT THE MISSION WHILE CREATING A SPACE WHERE WOMEN CAN BUILD AUTHENTIC RELATIONSHIPS WITH ONE ANOTHER; WOMEN'S POLICY INTENSIVE - FOCUSED TRAINING TO EDUCATE WOMEN ON THE PUBLIC POLICY PROCESS TO PREPARE THEM TO ADVOCATE FOR THEMSELVES AND THEIR COMMUNITIES. 328536 1200 RESEARCH - THE WOMEN'S FUND OF OMAHA IDENTIFIES CRITICAL ISSUES FACING WOMEN AND GIRLS THROUGH RESEARCH.GRANTS - AS A PUBLIC FOUNDATION, THE WOMEN'S FUND OF OMAHA INVESTS IN PARTNER ORGANIZATIONS THAT CARRY OUT EFFORTS TO IMPROVE THE LIVES OF WOMEN AND GIRLS IN OUR COMMUNITY AND ACROSS OUR STATE BASED ON OUR PRIORITY AREAS OF ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE AND EDUCATION, FREEDOM FROM VIOLENCE, LEADERSHIP DEVELOPMENT AND ECONOMIC SECURITY. 328536 1200 8558236 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 53 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JO GILES GALBREATH 4028279280 1111 N 13TH STREET STE 106 OMAHA NE 68102 JO GILES GALBREATH EXECUTIVE DIRECTOR 40.00 X 138815 0 9319 JILL THOMSEN PRESIDENT 5.00 X X 0 0 0 SARENA DACUS VICE PRESIDENT 5.00 X X 0 0 0 TONYA CONLEY SECRETARY 5.00 X X 0 0 0 LUCIA PEDROZA NOMINATING SECRETARY 5.00 X X 0 0 0 TONYA BOUSQUET TREASURER 5.00 X X 0 0 0 MEGAN BELCHER DIRECTOR 2.00 X 0 0 0 MONIKI CANNON DIRECTOR 2.00 X 0 0 0 ALEXANDRA GOSWAMI DIRECTOR 2.00 X 0 0 0 SHERI HOWARD DIRECTOR 2.00 X 0 0 0 KARINE SOKPOH DIRECTOR 2.00 X 0 0 0 KRYSTAL WEGNER DIRECTOR 2.00 X 0 0 0 AILEEN WARREN DIRECTOR 2.00 X 0 0 0 CANDIAS JONES DIRECTOR 2.00 X 0 0 0 LORRAINE CHANG DIRECTOR 2.00 X 0 0 0 138815 0 9319 1 0 0 0 SMITH & LEHMANN CONSULTING INC 2601 SOUTH LEMAY STE 7 109 FORT COLLINS CO 80525 PROJECT EVALUATION 263000 HTI LABS PO BOX 552 OMAHA NE 68101 DATA COLLECTION AND ANALYSIS 200713 2 178092 6634398 3840508 6812490 518775 518775 6321115 6539324 -218209 -218209 -218209 23725 178092 110415 -86690 -86690 MISCELLANEOUS INCOME 900099 38492 38492 38492 7064858 38492 0 213876 X 6334582 6334582 148134 133174 9430 5530 813844 732404 51029 30411 16698 15012 1063 623 72875 71482 1393 71226 64033 4534 2659 48360 48360 50864 50864 987674 972727 12382 2565 39701 18277 21374 50 133170 63340 55107 14723 96422 61698 34665 59 64834 19450 45384 32852 27222 5492 138 18675 12655 2366 3654 30916 23186 3865 3865 6852 6852 TRAINING & SEMINARS 9828 8994 814 20 8977507 8558236 353581 65690 4569828 3734358 260758 2513 2513 310748 264710 76954 46038 15186905 10732683 35285 27107 19871485 14803457 0 20875 0 20875 X 15519794 12946945 4351691 1835637 19871485 14782582 19871485 14803457 X -1912649 -3045395 -122681 -8178 X X 0 1 X 1 0 X 8860546 16063562 9899178 12502964 6812490 54138740 8860546 16063562 9899178 12502964 6812490 54138740 43532745 10605995 372857 301546 143835 397104 518775 1734117 55872857 50577 0.18980 0.18630 X WOMEN'S FUND OF GREATER OMAHA, INC.'S PUBLIC SUPPORT PERCENTAGE IS 18.98; IN EXCESS OF THE 10% MINIMUM THRESHOLD. THE ORGANIZATION DOES NOT RECEIVE ANY GOVERNMENTAL SUPPORT. WOMEN'S FUND RECEIVES GRANT AND CONTRIBUTION REVENUE FROM THE GENERAL PUBLIC (MANY UNRELATED DONORS) AND FROM FOUR (FIVE IN PREVIOUS YEARS) UNRELATED PRIVATE FOUNDATIONS.THE OMAHA, NE COMMUNITY IS FORTUNATE TO HAVE NUMEROUS SUCCESSFUL BUSINESSES AND FAMILIES WHO GIVE GENEROUSLY TO COMMUNITY CAUSES THROUGH THEIR PRIVATE FOUNDATIONS. THESE FOUNDATIONS ARE NOT RELATED TO WOMEN'S FUND, AND WOMEN'S FUND MUST APPLY AND COMPETE FOR GRANT FUNDS. THE FOUNDATIONS HAVE RECOGNIZED THE IMPORTANCE OF THE ORGANIZATION'S WORK AND HAVE CHOSEN TO SUPPORT WOMEN'S FUND PROGRAMS AND ACTIVITIES. WOMEN'S FUND IS ACCOUNTABLE TO THESE GRANT-MAKING ORGANIZATIONS FOR HOW THE GRANT FUNDS ARE SPENT, THE PROGRAMS CONDUCTED, AND THE NUMBER OF INDIVIDUALS SERVED.THE WOMEN'S FUND BOARD OF DIRECTORS IS COMPRISED OF UNRELATED, INDEPENDENT COMMUNITY MEMBERS WHO CARE ABOUT THE MISSION OF WOMEN'S FUND. THEIR TIME IS PROVIDED WITHOUT COMPENSATION BECAUSE OF THEIR DESIRE TO IMPROVE THE LIVES OF METROPOLITAN AREA WOMEN AND GIRLS. THE PROGRAMS OF WOMEN'S FUND ARE PROVIDED CONTINUOUSLY AND ARE OPEN TO THE PUBLIC. OTHER PROGRAMS SUPPORT AND ENCOURAGE WOMEN TO BECOME INVOLVED WITH LEGISLATIVE ENDEAVORS WHICH AFFECT THEM, AND TO BE LEADERS IN THEIR COMMUNITIES.WOMEN'S FUND IS WORKING TO DEVELOP A LARGE AND DIVERSE DONOR BASE. RECENT FUNDRAISING ACTIVITIES INCLUDE A LUNCHEON EVENT AND WORKING WITH THE BOARD OF DIRECTORS MEMBERS AND THOSE DIRECTORS' CONTACTS AND RELATIONSHIPS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39150 56234 95384 8882123 8977507 598875 149719 0 0 859111 656116 721278 598875 2835380 4253070 68165 118074 61914 95384 343537 214778 164029 180320 149719 708846 1063269 5246 7439 7097 39150 58932 15186905 -2797718 1395746 10993441 13029529 2232959 19321 56262 15186905 11907744 1152634 30849 13029529 9782642 2329210 151445 52663 11907744 10119444 23935 -360737 9782642 1.00000 0.00000 0.00000 0 0 92987 92551 436 217761 172159 45602 46038 DUE TO FISCAL SPONSOR 20875 20875 X 3960421 -3045395 -3045395 7005816 50864 8178 59042 7064858 8926643 0 8926643 50864 50864 8977507 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF THREE INDIVIDUAL FUNDS. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE ORGANIZATION'S DONORS HAVE NOT PLACED RESTRICTIONS ON THE USE OF THE INVESTMENT INCOME OR NET APPRECIATION RESULTING FROM THE DONOR-RESTRICTED ENDOWMENT FUNDS. AS SUCH, INCOME GENERATED FROM THESE FUNDS IS COMMITTED TO THE CONTINUED FUNDING OF NORMAL OPERATION INCURRED IN FULFILLMENT OF STATED ORGANIZATION MISSIONS. THE INCOME GENERATED FROM THE BOARD DESIGNATED FUND IS ALSO COMMITTED TO THE CONTINUED FUNDING OF NORMAL OPERATIONS. PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 8,178. LUNCHEON 201817 178092 23725 17604 49912 42899 201817 178092 23725 17604 49912 42899 110415 -86690 1 BLACK & PINK 149 MASSACHUSETTS AVENUE APT 5 BOSTON MA 02115 273930676 501(C)(3) 45000 0 FREEDOM FROM VIOLENCE CHARLES DREW HEALTH CENTER 2915 GRANTS ST OMAHA NE 68111 470666715 501(C)(3) 93827 0 ADOLESCENT HEALTH & CONTRACEPTIVE ACCESS CHILDREN'S PHYSICIANS 8200 DODGE STREET PHYSICIAN PRACTICE FINANCE LHW-3 OMAHA NE 68114 470689372 501(C)(3) 144676 0 ADOLESCENT HEALTH CHOICE FAMILY HEALTH CARE 217 EAST STOLLY RD STE E GRAND ISLAND NE 68801 470562234 501(C)(3) 244939 0 CONTRACEPTIVE ACCESS COMMUNITY ACTION PARTNERSHIP OF W NE 975 CRESCENT DR GERING NE 69341 470493594 501(C)(3) 129150 0 CONTRACEPTIVE ACCESS DOUGLAS COUNTY HEALTH DEPARTMENT 1111 S 41ST ST 205 OMAHA NE 68105 476006455 GOVERNMENTAL 339462 0 ADOLESCENT HEALTH FAMILY HEALTH SERVICES 510 BROADWAY TECUMSEH NE 68450 470548479 501(C)(3) 200571 0 CONTRACEPTIVE ACCESS HEARTLAND FAMILY SERVICE 2101 SOUTH 42ND STREET OMAHA NE 68105 470390618 501(C)(3) 45000 0 FREEDOM FROM VIOLENCE IMMIGRANT LEGAL CENTER 4223 CENTER ST OMAHA NE 68105 743195841 501(C)(3) 100000 0 FREEDOM FROM VIOLENCE MAGDALENE OMAHA 113 N 13TH ST OMAHA NE 68102 812599077 501(C)(3) 100000 0 FREEDOM FROM VIOLENCE MARY LANNING COMMUNITY HEALTH CENTER 606 N MINNESOTA AVE HASTINGS NE 68901 470378779 501(C)(3) 178056 0 CONTRACEPTIVE ACCESS MIDTOWN HEALTH CENTER 304 W PHILLIP NORFOLK NE 68701 470833380 501(C)(3) 172895 0 CONTRACEPTIVE ACCESS NEBRASKA AIDS PROJECT 250 S 77TH ST OMAHA NE 68114 470786622 501(C)(3) 116565 0 ADOLESCENT HEALTH NEBRASKA COALITION TO END DVSA 245 S 84TH ST STE 200 LINCOLN NE 68510 470606289 501(C)(3) 105000 0 FREEDOM FROM VIOLENCE NEBRASKA URBAN INDIAN HEALTH COALITION 2240 LANDON CT OMAHA NE 68102 470697260 501(C)(3) 109842 0 ADOLESCENT HEALTH ONE WORLD COMMUNITY CENTERS 4920 S 30TH ST OMAHA NE 68107 470548990 501(C)(3) 1033136 0 ADOLESCENT HEALTH & CONTRACEPTIVE ACCESS PEOPLES FAMILY HEALTH SERVICES 102 S ELM ST NORTH PLATTE NE 69101 470550611 501(C)(3) 210128 0 CONTRACEPTIVE ACCESS PLANNED PARENTHOOD OF THE HEARTLAND 818 5TH AVE STE 200 DES MOINES IA 50309 420727488 501(C)(3) 1517416 0 ADOLESCENT HEALTH & CONTRACEPTIVE ACCESS POTTAWATTAMIE COUNTY HEALTH DEPARTMENT 600 S 4TH ST COUNCIL BLUFFS IA 51503 426004433 GOVERNMENTAL 75000 0 ADOLESCENT HEALTH PROJECT HARMONY 11949 Q ST OMAHA NE 68137 470789054 501(C)(3) 140000 0 FREEDOM FROM VIOLENCE SURVIVORS RISING 3334 N 124TH ST OMAHA NE 68164 812728164 501(C)(3) 80000 0 FREEDOM FROM VIOLENCE THREE RIVERS PUBLIC HEALTH DEPARTMENT 2403 N LINCOLN FREMONT NE 68025 113667937 GOVERNMENTAL 183480 0 CONTRACEPTIVE ACCESS UNIVERSITY OF NEBRASKA AT OMAHA 6001 DODGE ST OMAHA NE 681820296 470049123 GOVERNMENTAL 181348 0 ADOLESCENT HEALTH WOMEN'S CENTER FOR ADVANCEMENT 3801 HARNEY ST OMAHA NE 68131 273205476 501(C)(3) 292500 0 FREEDOM FROM VIOLENCE YOUTURN OMAHA 4344 NORTH 34TH AVENUE OMAHA NE 68111 812894077 501(C)(3) 40000 0 FREEDOM FROM VIOLENCE GOOD NEIGHBOR HEALTH CENTER 4322 41ST AVE COLUMBUS NE 68602 134249732 501(C)(3) 87264 0 CONTRACEPTIVE ACCESS NEBRASKA ALLIANCE OF CHILD ADVOCACY CENTERS 11949 Q ST OMAHA NE 68137 474088844 501(C)(3) 70000 0 FREEDOM FROM VIOLENCE NEBRASKA MEDICAL CENTER 988145 NEBRASKA MEDICAL CENTER OMAHA NE 68198 911858433 501(C)(3) 116161 0 ADOLESCENT HEALTH WESTERN COMMUNITY HEALTH RESOURCES 300 SHELTON ST CHARDON NE 69337 470493594 501(C)(3) 181319 0 CONTRACEPTIVE ACCESS 29 0 PART I, LINE 2: EACH ORGANIZATION GRANTED FUNDS IS REQUIRED TO SIGN A GRANT AGREEMENT WHICH OUTLINES HOW THE FUNDS ARE TO BE USED AS WELL AS A SCOPE OF WORK. DEPENDING ON THE SCOPE OF WORK, SOME ORGANIZATIONS ARE REQUIRED TO PROVIDE A REPORT QUARTERLY, WHEREAS OTHERS PROVIDE AN ANNUAL REPORT THAT OUTLINES HOW THE FUNDS IMPACTED THEIR MISSION. X 3 3840508 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF STOCK CONTRIBUTIONS RECEIVED. FORM 990, PART III, LINE 2 DURING 2022, THE WOMEN'S FUND OF GREATER OMAHA STARTED A WOMEN IN LEADERSHIP PROGRAM. WOMEN IN LEADERSHIP IS THE MAIN HEADING THAT PROGRAMS LIKE CIRCLES, ELLA BAKER, DELORES HUERTA FALL UNDER. WOMEN DO NOT HAVE THE SAME NETWORKING OPPORTUNITIES AS MEN. THE WOMEN'S FUND IS WORKING TO CHANGE THAT. THROUGH OUR PROGRAMS, A DIVERSE NETWORK OF LEADERS WHO SUPPORT THE MISSION OF THE WOMEN'S FUND, WE ARE CULTIVATING AUTHENTIC RELATIONSHIPS AND LEVERAGING A COMMUNITY THAT SUPPORTS AND EMPOWERS EACH OTHER. THIS INCLUDES LEADERSHIP OPPORTUNITIES, RELATIONSHIP BUILDING THAT GOES BEYOND THE THREE-YEAR TERM AND DEEPER ENGAGEMENT IN ISSUES IMPACTING ALL WOMEN, GIRLS AND ANYONE FACING GENDER-BASED OPPRESSION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE ALL POWERS OF THE BOARD OF DIRECTORS NOT EXPRESSLY LIMITED BY THE ARTICLES OF INCORPORATAION AND SHALL HAVE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION, DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD, PROVIDED THAT ANY ACTION TAKEN SHALL NOT CONFLICT WITH THE POLICIES AND EXPRESSED WISHES OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE TREASURER WHO PROVIDES IT TO THE FINANCE COMMITTEE FOR REVIEW. ONCE REVIEWED, THE FINANCE COMMITTEE RECOMMENDS THE FINAL DRAFT TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR A DESIGNATED PERSON WITHIN THE ORGANIZATION SHALL SEND DISCLOSURE QUESTIONNAIRES AND A COPY OF THE CONFLICT OF INTEREST POLICY TO ALL OFFICERS, DIRECTORS, AND COMMITTEE MEMBERS OF THE ORGANIZATION. THE INFORMATION DISCLOSED WILL BE USED TO IDENTIFY AND RESOLVE POTENTIAL CONFLICTS OF INTEREST, AND TO ASSIST IN COMPLETING IRS FORMS. ANY DUALITY OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF ANY OFFICER, DIRECTOR, OR COMMITTEE MEMBER SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD WHENEVER IT ARISES, OR WHENEVER IT INVOLVES A MATTER OF BOARD ACTION. ANY OFFICER, DIRECTOR, OR COMMITTEE MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST IN ANY MATTER SHOULD NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS HANDLED BY THE HUMAN RESOURCES COMMITTEE. A RECOMMENDATION IS MADE TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO HAS FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 388,162. MANAGEMENT AND GENERAL EXPENSES 12,100. FUNDRAISING EXPENSES 2,400. TOTAL EXPENSES 402,662. STRATEGIC PLANNING & CONSULTING: PROGRAM SERVICE EXPENSES 378,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378,825. DATA HOSTING: PROGRAM SERVICE EXPENSES 201,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,755. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 3,985. MANAGEMENT AND GENERAL EXPENSES 282. FUNDRAISING EXPENSES 165. TOTAL EXPENSES 4,432. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -8,178. FORM 990, PART XII, LINE 2C: THE TREASURER AND EXECUTIVE DIRECTOR PARTICIPATE IN THE ANNUAL AUDIT PROCESS. ONCE COMPLETE, THE DRAFT AUDIT IS REVIEWED BY THE FINANCE COMMITTEE, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. TO SELECT AN INDEPENDENT ACCOUNTANT, THE FINANCE COMMITTEE DEVELOPS A REQUEST FOR PROPOSALS THAT OUTLINES THE SCOPE OF WORK. THREE BIDS ARE CONSIDERED BY THE FINANCE COMMITTEE, WHICH THEN PRESENTS THEIR SELECTION TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.