2024-10-25T15:47:30-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-01-01 043280353 SOUTHCOAST COMMUNITY FOUNDATION INC SOUT 5089968253 350 UNION STREET NEW BEDFORD MA 02740 DR MELANIE EDWARDS-TAVARES PRESIDENT & CEO 5089968253 2024-10-25 1 0 DANIELLE NIHILL P01350943 7819821001 2024-10-08 2023 2024-10-15 13:58:12Z X DR MELANIE EDWARDS-TAVAR 350 UNION STREET NEW BEDFORD MA 02740 10787984 0 X WWW.SOUTHCOASTCF.ORG X 1995 MA TO MOBILIZE PHILANTHROPY BY MATCHING DONORS AND RESOURCES WITH COMMUNITY NEEDS. 11 10 19 65 0 0 11907671 9566492 0 0 971504 980040 -65307 -50761 12813868 10495771 5123671 6231826 0 0 1504181 1577486 0 0 510174 1839819 2143469 8467671 9952781 4346197 542990 49607521 56028716 1744563 2530977 47862958 53497739 TO MOBILIZE PHILANTHROPY BY MATCHING DONORS AND RESOURCES WITH COMMUNITY NEEDS FOR THE BENEFIT OF OUR REGION. 0 0 8591359 6231826 0 GRANT MAKING FOR COMMUNITY NEEDS. 8591359 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 43 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X CHARLES HOLLEY 5089968253 350 UNION STREET NEW BEDFORD MA 02740 LEONARD LEE PRESIDENT AND CEO (UNTIL 01/23) 40.00 X X 75142 0 4376 MELANIE EDWARDS-TAVARES PRESIDENT AND CEO (FROM 9/2023) 40.00 X X 69092 0 1932 GAIL FORTES CHAIR 2.00 X X 0 0 0 JAYNE REBELLO KORN VICE CHAIR 2.00 X X 0 0 0 LINDA BODENMANN IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 JONATHAN ROUNDS TREASURER 2.00 X X 0 0 0 CARL J CRUZ CLERK (UNTIL 6/23) 2.00 X X 0 0 0 MARIA ROSARIO CLERK (FROM 6/23) 2.00 X X 0 0 0 KATE ALVES DIRECTOR (FROM 6/23) 2.00 X 0 0 0 JANET COQUILLETTE DIRECTOR (FROM 6/23) 2.00 X 0 0 0 NATHANIEL RODRIGUEZ DIRECTOR (FROM 6/23) 2.00 X 0 0 0 CYNTHIA ROSE DIRECTOR 2.00 X 0 0 0 ANNE TANGEN DIRECTOR (FROM 6/23) 2.00 X 0 0 0 TRISH ARNOLD DIRECTOR (UNTIL 6/23) 2.00 X 0 0 0 PRISCILLA DITCHFIELD DIRECTOR (UNTIL 6/23) 2.00 X 0 0 0 DAMON CHAPLIN DIRECTOR (UNTIL 6/23) 2.00 X 0 0 0 DENISE M PORCHE DIRECTOR (UNTIL 6/23) 2.00 X 0 0 0 JEFFREY PAGLIUCA DIRECTOR (UNTIL 9/23) 2.00 X 0 0 0 LOUIS E SOUSA DIRECTOR (UNTIL 6/23) 2.00 X 0 0 0 TAMMY DAYTON CREATIVE DIRECTOR 40.00 X 120000 0 0 CHARLES HOLLEY DIR. OF FINANCE AND ADMIN 40.00 X 106134 0 32827 ALISON SMART ED OF PROBABLE FUTURES 40.00 X 223773 0 35107 PATRICIA GRIME DIRECTOR OF PHILANTHROPY 40.00 X 102230 0 0 696371 0 74242 4 0 1 0 SPEEDLANE CONSULTING LLC 349 PROSPECT PL BROOKLYN NY 11238 INTERACTIVE WEBSITE SERVICES AND MAINTEN 180000 JOHN VASCONCELLOS 688 COUNTY STREET NEW BEDFORD MA 02740 STRATEGIC LEADERSHIP 167359 MOONLIGHT UNLIMITED LLC 100 CROSBY STREET STE 301 NEW YORK NY 10012 EDITORIAL AND CONTENT STRATEGY 143325 PETER CROCE 929 CLINTON STREET APT 1F PHILADELPHIA PA 19107 PROJECT MANAGEMENT 115715 MATTER UNLIMITED LLC 2020 N BAYSHORE DRIVE 501 MIAMI FL 33137 STRATEGIC CONSULTING 101280 5 175957 1624929 7765606 9566492 1172909 1172909 192869 -192869 -192869 -192869 11251 175957 99344 -88093 -88093 MISCELLANEOUS REVENUE 900099 37332 37332 37332 10495771 0 0 929279 X 5339938 5339938 891888 891888 150543 36130 66239 48174 1173068 440266 423286 309516 25041 8514 9766 6761 112774 38974 43666 30134 116060 39461 45263 31336 21870 21870 38256 38256 1571323 1547517 23806 73051 51018 16315 5718 188555 105048 62037 21470 41280 39156 2124 92944 31600 36249 25095 39148 5647 33501 21273 7215 14058 9693 3296 3780 2617 8236 8236 EXPENSES FOR FISCALLY S 37840 5691 2796 29353 9952781 8591359 851248 510174 5918581 6548014 631920 633299 13500 52025 32340 55012 39843 18532 15169 38323273 43842907 15075 8745 4648115 4934742 49607521 56028716 200866 651250 309266 236641 1234431 1643086 1744563 2530977 X 39898545 44747282 7964413 8750457 47862958 53497739 49607521 56028716 X 542990 4841678 -104833 354946 X 0 1 X 1 0 X 5275099 12563570 11051777 11907671 9566492 50364609 5275099 12563570 11051777 11907671 9566492 50364609 14046620 36317989 1072686 610414 886936 853532 1172909 4596477 3714 37332 41046 55002132 52696 0.66030 0.58380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC OTHER REVENUE - 2022 AMOUNT: $ 3,714. 2023 AMOUNT: $ 37,332. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53 186 668580 10072896 2197686 6844666 22704408 54498697 1 1 3345670 433448 78220 163664 3693674 4226714 10956 -569155 322845 3345670 3839584 150831 431148 194849 4226714 3553944 63482 372010 149852 3839584 3076035 72779 575988 170858 3553944 0.13116 0.86884 0.00000 0 0 33632 18463 15169 21380 21380 0 15169 ROU 265283 BENEFICIAL INTEREST IN IRREV CRUT 4669459 4934742 FISCAL AGENT FUNDS 9780 AGENCY ENDOWMENT FUNDS 986960 LEASE LIABILITY 273936 SCHOLARSHIPS PAYABLE 372410 1643086 15587562 4841678 354946 5196624 10390938 104833 104833 10495771 9952781 0 9952781 0 9952781 PART V, LINE 4: THE SOUTHCOAST COMMUNITY FOUNDATION INC INTENDS TO USE ENDOWMENT FUNDS FOR MAKING GRANT DISTRIBUTIONS TO OTHER AREA NON-PROFIT ORGANIZATIONS TO BE USED FOR THE GENERAL GOOD OF THE COMMUNITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 354,946. SUMMERS LAST BLAST 187208 175957 11251 47666 39609 3000 9069 187208 175957 11251 47666 39609 3000 9069 99344 -88093 1 SOUTHCOAST COMMUNITY FOUNDATION 128 UNION ST SUITE 403 NEW BEDFORD MA 02740 043280353 501(C)(3) 361148 0 ANNUAL FUND ; FEES PACE INC 166 WILLIAM STREET NEW BEDFORD MA 02740 223208703 501(C)(3) 158873 0 CDBG REIMBURSEMENT ; OPERATING SUPPORT THE SALVATION ARMY CANTON 25 SHAWMUT ROAD CANTON MA 02021 135562351 501(C)(3) 95000 0 SUPPORTING SALVATION ARMY OF NEW BEDFORD SOUTHCOAST CHAMBER FOUNDATION 200 POCASSET STREET FALL RIVER MA 02021 042684468 501(C)(3) 90000 0 FRACC OPERATING ; OPERATING UNITED WAY OF GREATER NEW BEDFORD 128 UNION ST SUITE 105 NEW BEDFORD MA 02740 042104264 501(C)(3) 67800 0 OPERATING ; HUNGER HEROES OLD DARTMOUTH HISTORICAL SOCIETY 18 JOHNNY CAKE HILL NEW BEDFORD MA 02740 042104805 501(C)(3) 41425 0 HIGH SCHOOL APPRENTICE PROGRAM ; WINOKUR SCULPTURE BOYS AND GIRLS CLUB OF GREATER NEW BEDFORDWAREHAM 166 JENNEY STREET NEW BEDFORD MA 02740 042104752 501(C)(3) 38000 0 ARTS & CULTURE CY2A.2 ; EXPANDING NUTRITION PROGRAM WOMEN'S FUND SOUTHCOAST 628 PLEASANT STREET UNIT 322 NEW BEDFORD MA 02740 853222606 501(C)(3) 33560 0 YOUNG WOMEN'S INITIATIVE GROUNDWORK SOUTHCOAST 90 HATCH STREET SUITE 208 NEW BEDFORD MA 02745 043546770 501(C)(3) 27108 0 CDBG REIMBURSEMENT TOWN OF GOSNOLD BOARD OF SELECTMEN PO BOX 28 CUTTYHUNK MA 02713 GOV 26250 0 TOWN OF GOSNOLD FIRST AID AND SAFETY FUND ; CUTTYHUNK 5K FALL RIVER FABRIC FESTIVAL 232 SOUTH MAIN STREET FALL RIVER MA 02721 050482867 501(C)(3) 22500 0 WHERE NEEDED MOST YOUTH OPPORTUNITIES UNLIMITED INC VICTORY PARK WARMING HOUSE 224 BROCK AVE NEW BEDFORD MA 02744 562438443 501(C)(3) 20437 0 CDBG REIMBURSEMENT ; HIP HOP IN THE PARKS CY2A.2 DENNISON MEMORIAL COMMUNITY CENTER 755 SOUTH FIRST STREET NEW BEDFORD MA 02740 042103806 501(C)(3) 20000 0 WHERE NEEDED MOST NATIVITY PREPARATORY SCHOOL OF NEW BEDFORD 66 SPRING STREET NEW BEDFORD MA 02740 043501206 501(C)(3) 20000 0 WHERE NEEDED MOST ; ARTS AND CULTURAL ENRICHMENT AT NATIVITY PREP CY2A.1 OUR SISTERS' SCHOOL 145 BROWNELL AVENUE NEW BEDFORD MA 02740 260367118 501(C)(3) 19425 0 ANNUAL FUND ; WHERE NEEDED MOST YWCA OF SOUTHEASTERN MA 20 SOUTH SIXTH STREET NEW BEDFORD MA 02740 042104747 501(C)(3) 19300 0 YWCA RESIDENTIAL SERVICES ; HOW TO SEE PROJECT 2 CY2A.2 COASTAL FOODSHED INC 127 W RODNEY FRENCH BLVD SUITE 312 NEW BEDFORD MA 02744 824559064 501(C)(3) 17500 0 CAPITAL CAMPAIGN YMCA SOUTHCOAST 128 UNION STREET SUITE 304 NEW BEDFORD MA 02740 042104749 501(C)(3) 16400 0 FOR YMCA MATTAPOISETT SAILING CAMP ; WHERE NEEDED MOST CENTRO DE AYUDA Y ESPERANZA LATINA INC 60 APACHE CT NEW BEDFORD MA 02740 862086795 501(C)(3) 15000 0 LITERACY FOR ALL SOUTHEASTERN MASSACHUSETTS SER-JOBS FOR PROGRESS INC 164 BEDFORD STREET FALL RIVER MA 02720 042664574 501(C)(3) 15000 0 GENERAL SUPPORT TEACH FOR AMERICA - GREATER BOSTON 50 MILK STREET FLOOR 16 BOSTON MA 02210 133541913 501(C)(3) 15000 0 SPONSOR A TEACHER IN NEW BEDFORD JUNIOR ACHIEVEMENT OF SOUTHERN MASSACHUSETTS INC 128 UNION STREET SUITE 304 NEW BEDFORD MA 02740 043193575 501(C)(3) 14900 0 TITAN BUSINESS CHALLENGE ; BILINGUAL COMPANY PROGRAM IMMIGRANTS' ASSISTANCE CENTER INC 58 CRAPO STREET NEW BEDFORD MA 02740 042530908 501(C)(3) 14000 0 MENTAL HEALTH THERAPY AND COUNSELING FOR ELDERS ; ESOL AND EDUCATION ACCESS FOR NEW AMERICANS COMMUNITY BOATING CENTER 1641 PADANARAM AVENUE NEW BEDFORD MA 02740 043401842 501(C)(3) 13000 0 OPENING OF THE BAY ; PAINTING WITH NIVED CY2A.1 VETERANS TRANSITION HOUSE 1297 PURCHASE STREET NEW BEDFORD MA 02740 111190035 501(C)(3) 13000 0 VTH MEALS PROGRAM ; HOMELESS VETERANS REINTEGRATION PROGRAM WATUPPA ROWING CENTER PO BOX 3293 FALL RIVER MA 02722 825380974 501(C)(3) 13000 0 GENERAL SUPPORT CAPE COD COLLABORATIVE 418 BUMPS RIVER ROAD OSTERVILLE MA 02655 042566040 501(C)(3) 12600 0 FOR THE ADVANCED STUDIED AND LEADERSHIP PROGRAM AT MASS MARITIME FOR 9 STUDENTS CATHOLIC CHARITIES OF THE DIOCESE OF FALL RIVER 1600 BAY STREET FALL RIVER MA 02724 042106394 501(C)(3) 12530 0 TO HELP PURCHASE A TRUCK TO TRANSPORT FOOD NARROWS CENTER FOR THE ARTS 16 ANAWAN STREET FALL RIVER MA 027211523 311654074 501(C)(3) 12500 0 RIVERFEST - TAKE ME TO THE RIVER ; WHERE NEEDED MOST SCHOOL ON WHEELS 100 LAUREL STREET SUITE 121 EAST BRIDGEWATER MA 02333 201020880 501(C)(3) 12000 0 PATHWAYS TO SUCCESS FOR NEW BEDFORD STUDENTS IMPACTED BY HOMELESSNESS AND POVERTY OLD ROCHESTER REGIONAL SCHOOL DISTRICT 135 MARION ROAD MATTAPOISETT MA 02739 046006455 501(C)(3) 10236 0 ORR SWIM TEAM ; 2024 EDUCATIONAL GRANT AWARDS ALMA DEL MAR FOUNDATION INC 515 BELLEVILLE AVE NEW BEDFORD MA 02746 452914995 501(C)(3) 10000 0 WHERE NEEDED MOST CEDC- COMMUNITY ECONOMIC DEVELOPMENT CENTER OF SE MA PO BOX 63005 NEW BEDFORD MA 02746 043371170 501(C)(3) 10000 0 NEIGHBORHOOD/JUNTOS ESOL CHILD & FAMILY SERVICES INC 3057 ACUSHNET AVENUE NEW BEDFORD MA 02745 042104754 501(C)(3) 10000 0 WHERE NEEDED MOST COACHING4CHANGE 427 WINTHROP ST UNIT A TAUNTON MA 02780 273708397 501(C)(3) 10000 0 NEAR-PEER MENTORING IN NEW BEDFORD K-12 SCHOOLS ; GENERAL SUPPORT GLOBAL LEARNING CHARTER PUBLIC SCHOOL 101 NYE ST NEW BEDFORD MA 02746 437071872 501(C)(3) 10000 0 WHERE NEEDED MOST GNOME SURF 1510 HIGHLAND AVENUE FALL RIVER MA 02720 832956059 501(C)(3) 10000 0 WHERE NEEDED MOST LAKEVILLE COUNCIL ON AGING 1 DEAR CROSSING LAKEVILLE MA 02347 471795254 501(C)(3) 10000 0 CONNECTING SENIORS WITH INTERNET PORTUGUESE UNITED FOR EDUCATION DBA DISCOVERY LANGUAGE ACADEMY 128 UNION STREET NEW BEDFORD MA 02740 042725417 501(C)(3) 10000 0 ENGLISH LANGUAGE PROGRAM FOR ADULT SPEAKERS OF OTHER LANGUAGES (ESOL) SCHOONER ERNESTINA PO BOX 2995 NEW BEDFORD MA 02741 263290355 501(C)(3) 10000 0 FOR THE FILM PRODUCTION OF THE ERNESTINA-MORRISSEY DOCUMENTARY BY RICARDO LOPES SPIRIT OF SOMERSET FESTIVAL 233 FOREST AVE SOMERSET MA 02726 833263950 501(C)(3) 9980 0 GENERAL SUPPORT NEW BEDFORD SYMPHONY ORCHESTRA 128 UNION ST SUITE 204 NEW BEDFORD MA 02740 042658082 501(C)(3) 9180 0 YOUTH MUSIC PROGRAM CY2A.1 ; CHAMBER ANNUAL APPEAL DREAM OUT LOUD CENTER 127 WEST RODNEY FRENCH BLVD NEW BEDFORD MA 02744 043528626 501(C)(3) 9000 0 CREATIVE CAREERS PROGRAM ; NEW BEDFORD YOUTH LIVE 2.0 CY2A.2 ZEITERION THEATRE INC 684 PURCHASE STREET NEW BEDFORD MA 02740 042845276 501(C)(3) 9000 0 ART: ACTIVATING REAL TRANSFORMATION CY2A.1 ; ANNUAL FUND/CAPITAL CAMPAIGN COMMUNITY NURSE HOME CARE INC 62 CENTER ST FAIRHAVEN MA 02719 042104019 501(C)(3) 8000 0 BRADFORD-RUSSELL HOUSE ROOF REPLACEMENT ENTREPRENEURSHIP FOR ALL 175 CABOT STREET SUITE 310 LOWELL MA 01854 471858182 501(C)(3) 7000 0 EXPANDING INCLUSIVE ENTREPRENEURSHIP UNITED INTERFAITH ACTION OF SE MASSACHUSETTS FIRST BAPTIST CHRUCH 288 N MAIN ST FALL RIVER MA 02720 311585685 501(C)(3) 7000 0 VOCATIONAL EDUCATION EQUITY IN ACCESS WESTPORT COUNCIL ON AGING 75 REED ROAD WESTPORT MA 02790 042914504 501(C)(3) 7000 0 SUPPORT OF THE STRATEGIC PLANNING CONSULTANT NEW BEDFORD STAR KIDS SCHOLARSHIP PROGRAM PO BOX 50494 NEW BEDFORD MA 02745 270372266 501(C)(3) 6260 0 WHERE NEEDED MOST ; STARRY NIGHT GOLD STAR SPONSORSHIP CENTRO COMUNITARIO DE TRABAJADORES PO BOX 1210 NEW BEDFORD MA 02740 270445556 501(C)(3) 6000 0 FOR SUPPORT OF IMMIGRANTS AND UNACCOMPANIED MINORS INCLUDING IMMIGRATION LEGAL SERVICES METTA RISING 62 SIDNEY STREET APT 3E NEW BEDFORD MA 02740 833614429 501(C)(3) 6000 0 SEL AND MINDFULNESS THROUGH EXPRESSIVE ARTS CY2A.1 SOUTHCOAST LGBTQ NETWORK INC PO BOX 8473 NEW BEDFORD MA 02740 822601799 501(C)(3) 6000 0 ELEVATE LGBTQ+ YOUTH CY2A.1 60 1 SCHOLARSHIPS 71 891888 PART I, LINE 2: ALL GRANTEES ARE REQUIRED TO SUBMIT REPORTS TO THE FOUNDATION AT THE END OF THE GRANT CYCLE. GRANTEES WHO ARE RECIPIENTS OF DISCRETIONARY GRANTS RECEIVE ADDITIONAL REVIEW INCLUDING SUBMISSION OF MID-TERM PROGRESS REPORTS, SITE VISITS AND EVALUATIONS WHICH VARY ACCORDING TO THE TYPE OF GRANT. X X X 0 0 0 0 0 0 0 0 0 ALISON SMART ED OF PROBABLE FUTURES 223773 0 0 0 0 0 9600 0 25507 0 258880 0 0 0 NORTHSTAR LEARNING CENTER BOARD MEMBER IS AN EXECUTIVE DIRECTOR OF NORTHSTAR LEARNING CENTER 238381 GRANT RECEIVED FROM FOUNDATION 0 YWCA OF SOUTHEASTERN MA BOARD MEMBER IS THE EXECUTIVE DIRECTOR OF THE YWCA OF SOUTHEASTERN MA 67700 GRANT RECEIVED FROM FOUNDATION 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE INCLUDES OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE 990 IS SENT TO ALL BOARD OF TRUSTEES AND A RESPONSE INDICATING RECEIPT AND REVIEW IS RECEIVED VIA EMAIL OR IN A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT WAS UPDATED AND ADOPTED AS PART OF COMPREHENSIVE POLICIES FOR BUSINESS CONDUCT IN DECEMBER 2008. SCCF REQUIRES ANNUAL SUBMISSIONS OF BOARD AND BUSINESS AFFILIATIONS. ANY DUALITY OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER SHALL BE DISCLOSED TO THE PRESIDENT OF THE BOARD (IN THE CASE OF VOLUNTEERS) OR THE PRESIDENT (IN THE CASE OF STAFF MEMBERS) AND MADE A MATTER OF RECORD AS SOON AS THE ISSUE IN QUESTION IS RAISED AND A POSSIBLE CONFLICT IS KNOWN. IF THE BOARD OR COMMITTEE DETERMINES THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE BOARD AND EACH COMMITTEE WITH BOARD DELEGATED POWERS SHALL MAINTAIN MINUTES OF ITS PROCEEDINGS RELATIVE TO THE DISCLOSURE, IDENTIFICATION, CONSIDERATION, AND RESOLUTION OF CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD CHAIR LEADS THE REVIEW AND COMPENSATION RECOMMENDATIONS FOR THE PRESIDENT AND CEO. THAT REVIEW INCLUDES A WRITTEN EVALUATION BASED ON WRITTEN INPUT FROM BOARD MEMBERS. DURING THAT PROCESS, THE CHAIR ALSO REVIEWS COMPARATIVE COMPENSATION OF OTHER CEOS OF SIMILAR ORGANIZATIONS IN THE REGION. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR COMPLETING THE ANNUAL REVIEW AND PRESENTING ITS FINDINGS AND COMPENSATION RECOMMENDATIONS TO THE FULL BOARD TO VOTE ON. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 SOUTHCOAST COMMUNITY FOUNDATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONSULTANT AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,547,517. MANAGEMENT AND GENERAL EXPENSES 23,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,571,323. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 354,946.