2023-11-15T10:41:37-06:00 2022-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2022-01-01 264802468 VOTER REGISTRATION PROJECT VOTE 2024484535 PO BOX 33436 WASHINGTON DC 20033 NELLIE SIRES EXECUTIVE DIRECTOR/PRESIDENT 2024484535 2023-11-15 1 NELLIE SIRES 999009999 0 JENNIFER S HAN P00633304 2022937000 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NELLIE SIRES PO BOX 33436 WASHINGTON DC 20033 45787219 0 X N/A X 2009 DC TO ASSIST MINORITY CITIZENS WHO ARE ELIGIBLE TO REGISTER TO VOTE AND PARTICIPATE IN THE DEMOCRATIC PROCESS. 8 8 42 9 0 0 17061966 45777336 0 0 1016 9883 25000 0 17087982 45787219 10392620 30437282 0 0 3181366 3547606 89965 173195 318819 3381590 15720419 17045541 49878502 42441 -4091283 11195050 5497579 4203836 2587179 6991214 2910400 VOTER REGISTRATION PROJECT'S PURPOSE IS TO CARRY OUT NONPARTISAN VOTER REGISTRATION PROGRAMS AND ASSIST OTHER NONPROFIT ORGANIZATIONS IN PLANNING, IMPLEMENTING AND EVALUATING SUCH PROGRAMS. 0 0 47844092 30437282 VOTER REGISTRATION PROJECT'S PURPOSE TO ASSIST U.S. CITIZENS WHO AREPEOPLE OF COLOR THAT ARE ELIGIBLE TO REGISTER TO VOTE AND PARTICIPATEIN DEMOCRACY. VOTER REGISTRATION PROJECT PROVIDES TECHNICAL ASSISTANCETO NONPARTISAN VOTER REGISTRATION DRIVES AND PARTNERS WITH OTHERORGANIZATIONS TO CONDUCT NONPARTISAN VOTER REGISTRATION DRIVES. 47844092 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 24 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA CT MA NY X RSM 2022932200 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 ISAIAH CASTILLA JAN-DEC 2022 CHAIR 1.00 X X 0 0 0 ASHISH SINHA VICE PRESIDENT 1.00 X X 0 0 0 MATT HOLLAMBY TREASURER 1.00 X X 0 0 0 KATRINA GAMBLE SECRETARY 1.00 X X 0 0 0 TAYLOR HOLDEN BOARD MEMBER 1.00 X 0 0 0 ILONA PRUCHA BOARD MEMBER 1.00 X 0 0 0 MATT SINGER JAN-DEC 2022 BOARD MEMBER 1.00 X 0 0 0 KARUNDI WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JOHN YANG JAN-OCT 2022 BOARD MEMBER 1.00 X 0 0 0 NELLIE SIRES EXECUTIVE DIRECTOR/PRESIDENT 36.00 X 232982 0 17377 ALLISON LEOW SENIOR DIRECTOR OF DATA AND TECHNOLOGY 34.00 X 166358 0 13869 CANDICE BROWN SENIOR PROGRAM DIRECTOR 34.00 X 166145 0 13861 LYDIA ZODDA SENIOR DIRECTOR OF FINANCE AND OPERATIONS 34.00 X 158207 0 21526 SEARCY WILLIAMS PROGRAM DIRECTOR 34.00 X 144337 0 13569 CAROLINE COWLEY DIRECTOR OF STRATEGIC COMMUNICATIONS 34.00 X 138363 0 12876 NICHOLAS MARSHALL-BUTLER DIRECTOR OF DATA INFRASTRUCTURE 34.00 X 136841 0 13270 ANGELINA NJOKU OPERATIONS DIRECTOR 34.00 X 136467 0 13551 DANIEL E BRAVO CHAMU DIRECTOR OF DATA PRODUCTS 34.00 X 125453 0 12106 1405153 0 132005 15 0 1 0 NONPROFITHR 1441 L STREET NW SUITE 620 WASHINGTON DC 20005 ADVISORY CONSULTING SERVICES 239910 CATALIST LLC 1310 L STREET NW 500 WASHINGTON DC 20005 DATABASE MANAGEMENT 233750 GRASSROOTS SOLUTIONS 861 EAST HENNEPIN AVENUE SUITE 350 MINNEAPOLIS MN 55414 PROGRAM CONSULTING 204000 VVN INC 1155 CONNECTICUT AVENUE NW SUITE WASHINGTON DC 20036 NATIONAL DATA STAFFING 176906 CIVIC360 LLC 8311 BRIERCREEK PKWY SUITE 105-409 RALEIGH NC 27617 SERVICES TO SUPPORT PROGRAM 148070 7 45777336 1021948 45777336 9883 9883 45787219 0 0 9883 X 30437282 30437282 671776 460379 185442 25955 2257696 1642753 515323 99620 107763 77274 28285 2204 240409 172390 63101 4918 269962 176840 82610 10512 109736 109736 133202 133202 173195 173195 14718446 14342633 375813 385426 370574 14671 181 97952 1309 96629 14 10348 10348 169079 135773 31163 2143 10616 9696 843 77 3551 3551 7428 7428 SERVICES & SUBSCRIPTION 64033 16102 47931 BUSINESS EXPENSES 6265 6265 OTHER EXPENSES 4337 1087 3250 49878502 47844092 1715591 318819 7667870 1840299 2034097 2543965 1435500 120026 7900 23331 36822 4429 8377 32393 41306 937565 11195050 5497579 36956 389240 4166565 2197939 315 0 4203836 2587179 X 5991214 2910400 1000000 0 6991214 2910400 11195050 5497579 -4091283 10469 0 X X 0 1 X 1 0 X 24092522 43764481 48594672 17061966 45777336 179290977 24092522 43764481 48594672 17061966 45777336 179290977 9504645 169786332 48 79025 1016 9883 89972 3109 6 25000 28115 179409064 0.94640 0.93900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 3,109. 2020 AMOUNT: $ 6. 2021 AMOUNT: $ 25,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36822 4429 32393 32393 DUE FROM VOTER REGISTRATION PROJECT EDUCATION FUND 755405 DUE FROM REGISTER AMERICA 182160 937565 X 45797688 10469 10469 45787219 0 45787219 49878502 0 49878502 0 49878502 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 IN 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 WHICH THE ORGANIZATION FILES TAX RETURNS. X X X X 1 ELEVATED EFFECT 1201 CONNECTICUT AVENUE NW 503 WASHINGTON DC 20036 GRANTWRITING 0 34407198 66203 34340995 MKZ STRATEGIES & EVENTS INC 718 7TH STREET NW WASHINGTON DC 20001 FUNDRAISING 0 11370510 98757 11271753 45777708 164960 45612748 1 LEAGUE OF CONSERVATION VOTERS EDUCATION FUND 740 15TH STREET NW SUITE 700 WASHINGTON DC 20005 521379661 501C3 3603861 0 VOTER REGISTRATION STATE VOICES 1625 MASSACHUSETTS AVE NW WASHINGTON DC 20036 201115618 501C3 1844926 0 VOTER REGISTRATION UNIDOSUS 1126 16TH STREET NW SUITE 700 WASHINGTON DC 20036 860212873 501C3 1651157 0 VOTER REGISTRATION ARIZONA CENTER FOR EMPOWERMENT 3120 N 19TH AVE STE 190 PHOENIX AZ 85020 272366780 501C3 1590700 0 VOTER REGISTRATION NC A PHILIP RANDOLPH INSTITUTE INC 1408 HILLSBOROUGH STREET RALEIGH NC 27605 561500282 501C3 1554300 0 VOTER REGISTRATION TIDES FOUNDATION PO BOX 889389 LOS ANGELES CA 90088 510198509 501C3 1368256 0 VOTER REGISTRATION THE CLIMATE REALITY PROJECT 555 11TH STREET NW SUITE 601 WASHINGTON DC 20004 870745629 501C3 1213600 0 VOTER REGISTRATION NEW FLORIDA MAJORITY 10800 BISCAYNE BLVD SUITE 1050 MIAMI FL 33161 453956785 501C3 1086238 0 VOTER REGISTRATION ACTION FOR THE CLIMATE EMERGENCY 529 MAIN STREET SUITE 200 CHARLESTOWN MA 02129 263106566 501C3 1012423 0 VOTER REGISTRATION NEW GEORGIA PROJECT 830 GLENWOOD AVENUE SE SUITE 510-221 ATLANTA GA 30316 821348307 501C3 1009124 0 VOTER REGISTRATION VOTER FORMATION PROJECT 712 H STREET NE PMB 41 WASHINGTON DC 20003 854227678 501C3 990000 0 VOTER REGISTRATION MI FAMILIA VOTA EDUCATION FUND 1140 E WASHINGTON ST STE 206 PHOENIX AZ 85034 200182824 501C3 927936 0 VOTER REGISTRATION CASE 801 NORTH 2ND AVENUE PHOENIX AZ 85003 261689914 501C3 806937 0 VOTER REGISTRATION TIDES CENTER PO BOX 889385 LOS ANGELES CA 90088 943213100 501C3 760975 0 VOTER REGISTRATION VOTE REV ACTION FUND 611 PENNSYLVANIA AVE SE 143 WASHINGTON DC 20003 843996441 501C4 750000 0 VOTER REGISTRATION HISPANIC FEDERATION 55 EXCHANGE PLACE SUITE 501 NEW YORK NY 11102 133573852 501C3 726793 0 VOTER REGISTRATION MAKE THE ROAD NY 301 GROVE ST BROOKLYN NY 11237 113344389 501C3 714448 0 VOTER REGISTRATION ONE PENNSYLVANIA 1414 BRIGHTON RD PITTSBURGH PA 15212 452043538 501C4 674573 0 VOTER REGISTRATION ONE ARIZONA 530 E MCDOWELL ROAD SUITE 107-448 PHOENIX AZ 85004 371782220 501C3 665126 0 VOTER REGISTRATION PROGEORGIA 151 ELLIS ST NE ATLANTA GA 30303 461064042 501C3 637202 0 VOTER REGISTRATION NEO PHILANTHROPY INC C/O FINANCE DEPARTMENT 1001 AVENUE OF THE AMERICAS 12TH FLOOR NEW YORK NY 10018 133191113 501C3 635318 0 VOTER REGISTRATION CASA DE MARYLAND INC 8151 15TH AVENUE LANGLEY PARK MD 20783 521379661 501C3 473232 0 VOTER REGISTRATION UNIFOUR ONE 1 CENTERVIEW DRIVE SUITE 302 GREENSBORO NC 27407 521379661 501C3 459572 0 VOTER REGISTRATION GEORGIA COALITION FOR THE PEOPLE'S AGENDA 501 PULLIAM STREET SUITE 410 ATLANTA GA 30312 311770856 501C3 406441 0 VOTER REGISTRATION FAITH ORGANIZING ALLIANCE 940 WEST OWENS AVENUE NORTH LAS VEGAS NV 89106 824278099 501C3 371066 0 VOTER REGISTRATION ASIAN COMMUNITY DEVELOPMENT COUNCIL 1027 SOUTH RAINBOW BOULEVARD 253 LAS VEGAS NV 89145 472438087 501C3 370928 0 VOTER REGISTRATION ALIANZA CENTER INC 10524 MOSS PARK ROAD SUITE 204-625 ORLANDO FL 32832 832227824 501C3 370389 0 VOTER REGISTRATION REAL WOMEN RADIO FOUNDATION 3499 NORTH DAVIS HIGHWAY PENSACOLA FL 32503 824836878 501C3 360969 0 VOTER REGISTRATION THE FIRST COAST LEADERSHIP FOUNDATION JACKSONVILLE 2049 NORTH PEARL STREET JACKSONVILLE FL 32206 593694394 501C3 315545 0 VOTER REGISTRATION ARIZONA COALITION FOR CHANGE 1241 E WASHINGTON STREET SUITE 103 PHOENIX AZ 85034 822534431 501C3 264389 0 VOTER REGISTRATION RURAL ARIZONA ENGAGEMENT 381 WEST CENTRAL AVENUE COOLIDGE AZ 85128 833114207 501C3 264179 0 VOTER REGISTRATION GEORGIA STAND UP 501 PULLIAM STREET SW SUITE 100 ATLANTA GA 30312 200984437 501C3 261816 0 VOTER REGISTRATION DETROIT CHANGE INITIATIVE 2937 EAST GRAND BLVD DETROIT MI 48202 815264149 501C3 246115 0 VOTER REGISTRATION PENNSYLVANIA VOICE 123 SOUTH BROAD STREET STE 630 PHILADELPHIA PA 19109 811141418 501C3 225354 0 VOTER REGISTRATION THE COLLECTIVE EDUCATION FUND C/O NEXT LEVEL PARTNERS PO BOX 15320 WASHINGTON DC 20003 831632428 501C3 200000 0 VOTER REGISTRATION ALLIANCE FOR YOUTH ORGANIZING 915 5TH STREET NW WASHINGTON DC 20001 462465621 501C3 192181 0 VOTER REGISTRATION ACTION INSTITUTE NC 1817 CENTRAL AVENUE SUITE 211 CHARLOTTE NC 28205 561088116 501C3 164576 0 VOTER REGISTRATION LEAD MN 1515 S ROBERT STREET WEST SAINT PAUL MN 55118 411804559 501C3 162991 0 VOTER REGISTRATION DREAM DEFENDERS 800 NW 54TH STREET MIAMI FL 33127 461214813 501C3 150000 0 VOTER REGISTRATION MINNESOTA VOICE 1600 UNIVERSITY AVENUE WEST SAINT PAUL MN 55104 464457692 501C3 149316 0 VOTER REGISTRATION NEW PENNSYLVANIA PROJECT 717 MARKET STREET 295 LEMOYNE PA 17043 861900180 501C4 147521 0 VOTER REGISTRATION THE ROAD TO CHANGE 2110 NICOLLET AVENUE S MINNEAPOLIS MN 55404 873933205 501C3 145809 0 VOTER REGISTRATION EQUALITY FOUNDATION OF GEORGIA INC 1530 DEKALB AVENUE NE SUITE A ATLANTA GA 30307 582346744 501C3 144733 0 VOTER REGISTRATION ACTIONN 548 GREENBRAE DRIVE SPARKS NV 89431 800732126 501C3 129110 0 VOTER REGISTRATION NORTH CAROLINA ASIAN AMERICANS TOGETHER 711 HILLSBOROUGH STREET SUITE 102 RALEIGH NC 27603 521379661 501C3 94611 0 VOTER REGISTRATION VVN INC (VOICES VOTE NOW) 1155 CONNECTICUT AVENUE NW SUITE 600 WASHINGTON DC 20036 461801360 501C3 73618 0 VOTER REGISTRATION BLUEPRINT NORTH CAROLINA 3125 POPLARWOOD COURT SUITE 300 RALEIGH NC 27604 272459538 501C3 68928 0 VOTER REGISTRATION 44 4 PART I, LINE 2: THE EXECUTIVE DIRECTOR ENTERS INTO "JOINT EFFORT AGREEMENTS" WITH ORGANIZATIONS TO RUN PROGRAMS (VOTER REGISTRATION MAIL, FIELD, AND BLENDED ACTIVITIES) IN THE TARGET STATES. INCLUDED IN THESE AGREEMENTS ARE CLEAR STANDARDS AND QUALITY CONTROL AND ACCOUNTABILITY MEASURES BEYOND WHAT CAN BE DONE THROUGH TRADITIONAL GRANT AGREEMENTS, INCLUDING INSTALLMENT FUNDING BASED UPON PROGRESS TO GOAL. CERTAIN PAYMENTS LISTED ON SCHEDULE I AS GRANTS OR OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS REPRESENT FUNDING TO COMMUNITY ORGANIZATIONS ACTIVELY CONDUCTING VOTER REGISTRATION PROGRAMS JOINTLY WITH VRP PURSUANT TO JOIN EFFORT AGREEMENTS UNDER WHICH VRP MAINTAINS CLOSE CONTACT AND CONTROL. X X 0 0 0 0 0 0 0 1 0 NELLIE SIRES EXECUTIVE DIRECTOR/PRESIDENT 232982 0 0 0 0 0 9319 0 8058 0 250359 0 0 0 ALLISON LEOW SENIOR DIRECTOR OF DATA AND TECHNOLO 164858 0 1500 0 0 0 6654 0 7215 0 180227 0 0 0 CANDICE BROWN SENIOR PROGRAM DIRECTOR 164145 0 2000 0 0 0 6646 0 7215 0 180006 0 0 0 LYDIA ZODDA SENIOR DIRECTOR OF FINANCE AND OPERA 158207 0 0 0 0 0 6387 0 15139 0 179733 0 0 0 SEARCY WILLIAMS PROGRAM DIRECTOR 138837 0 5500 0 0 0 5773 0 7796 0 157906 0 0 0 CAROLINE COWLEY DIRECTOR OF STRATEGIC COMMUNICATIONS 138363 0 0 0 0 0 5535 0 7341 0 151239 0 0 0 NICHOLAS MARSHALL-BUTLER DIRECTOR OF DATA INFRASTRUCTURE 135341 0 1500 0 0 0 5474 0 7796 0 150111 0 0 0 ANGELINA NJOKU OPERATIONS DIRECTOR 133467 0 3000 0 0 0 5459 0 8092 0 150018 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS SETS THE CAMPAIGN DIRECTOR'S SALARY. TO ACCOMPLISH THIS, THE BOARD OF DIRECTORS APPOINTS A TEMPORARY TASK FORCE OF THREE BOARD MEMBERS TO STUDY THE ISSUE AND MAKE A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE TASK FORCE REPORTS THAT IT EXAMINES SALARIES AT COMPARABLE ORGANIZATIONS, ASSESSES THE ORGANIZATION'S FINANCIAL RESOURCES AND COMPENSATION CULTURE, AND BRINGS A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS MEETS IN AN EXECUTIVE SESSION, DISCUSSES THE TASK FORCE'S RECOMMENDATION, AND VOTES ON A SPECIFIC SALARY. CONTEMPORANEOUS MINUTES ARE RECORDED. PART I, LINE 7 IN 2022, THE ORGANIZATION PROVIDED BONUSES TO THE TWO KEY EMPLOYEES AND THE THREE HIGHEST-COMPENSATED EMPLOYEES. X 1 1021948 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART V, LINE 2A VOTER REGISTRATION PROJECT (VRP) SHARES EMPLOYEES WITH VOTER REGISTRATION PROJECT EDUCATION FUND (VRPEF) AND REGISTER AMERICA (RA). FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS. UPON APPROVAL, THE FINAL COPY OF THE 990 IS SIGNED BY THE CAMPAIGN DIRECTOR AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL DIRECTORS, OFFICERS, MEMBERS OF BOARD COMMITTEES, AND STAFF. DIRECTORS, OFFICERS, AND SENIOR STAFF SIGN AN ANNUAL ACKNOWLEDGMENT THAT THEY HAVE RECEIVED A COPY OF THIS POLICY, UNDERSTAND IT, AND AGREE TO ABIDE BY ITS TERMS. FORM 990, PART VI, SECTION B, LINE 15A VOTER REGISTRATION PROJECT'S BOARD OF DIRECTORS RECEIVES NO COMPENSATION FOR THEIR SERVICES. THE BOARD OF DIRECTORS SETS THE CAMPAIGN DIRECTOR'S SALARY. TO ACCOMPLISH THIS, THE BOARD OF DIRECTORS APPOINTS A TEMPORARY TASK FORCE OF THREE BOARD MEMBERS TO STUDY THE ISSUE AND MAKE A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE TASK FORCE REPORTS THAT IT EXAMINES SALARIES AT COMPARABLE ORGANIZATIONS, ASSESSES THE ORGANIZATION'S FINANCIAL RESOURCES AND COMPENSATION CULTURE, AND BRINGS A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS MEETS IN AN EXECUTIVE SESSION, DISCUSSES THE TASK FORCE'S RECOMMENDATION, AND VOTES ON A SPECIFIC SALARY. CONTEMPORANEOUS MINUTES ARE RECORDED. THE PROCESS FOR THE EXECUTIVE DIRECTOR WAS LAST CONDUCTED IN 2021, AND THE PROCESS FOR TOP MANAGEMENT WAS LAST CONDUCTED IN DECEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 VOTER REGISTRATION PROJECT COMPLIES WITH APPLICABLE RULES REQUIRING THAT IT MAKES ITS FEDERAL FORM 990 AND RELATED SCHEDULES AVAILABLE TO THE PUBLIC FOR INSPECTION. VOTER REGISTRTAION PROJECT DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G STAFFING SERVICE FEES: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 130,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,972. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,943. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 453,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453,075. RESEARCH/TRACKING: PROGRAM SERVICE EXPENSES 316,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,000. DEVELOPMENT PROJECTS: PROGRAM SERVICE EXPENSES 331,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,480. LICENSE AND SERVICE AGREEMENTS: PROGRAM SERVICE EXPENSES 348,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348,500. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 12,883,078. MANAGEMENT AND GENERAL EXPENSES 227,398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,110,476. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. THE MANAGEMENT TEAM REVIEWS THE PROPOSALS RECEIVED FROM THE INDEPENDENT ACCOUNTANTS AND AUDITORS. THE MANAGEMENT TEAM MAKES AN INTERNAL RECOMMENDATION ON THE SELECTION OF INDEPENDENT ACCOUNTANT AND AUDITORS, WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE MANAGEMENT TEAM ALSO REVIEWS THE ENGAGEMENT AGREEMENTS FROM THE ACCOUNTING AND AUDIT FIRMS ANNUALLY.