2024-11-07T19:16:18-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-01-01 952021700 ONEOC ONEO 7149535757 1901 E FOURTH STREET 100 SANTA ANA CA 92705 TIMOTHY STRAUCH PRESIDENT & CEO 7149535757 2024-11-07 1 1 LISA N RYSSEL CPA P00643670 7149781300 2024-11-07 2023 2024-10-15 13:58:12Z TIMOTHY STRAUCH 1901 E FOURTH STREET 100 SANTA ANA CA 92705 16557406 0 1 X WWW.ONEOC.ORG X 1958 CA FULL SERVICE, NONPROFIT RESOURCE CENTER WITH AN EXTENSIVE OFFERING OF INTEGRATED SERVICES. 23 23 148 5200 0 0 8945660 11383749 2816530 2242669 -449 227942 334574 734206 12096315 14588566 4572141 3811018 0 0 4425957 4972916 0 0 595844 3535322 7064116 12533420 15848050 -437105 -1259484 8413412 11720344 2525352 6866363 5888060 4853981 X ONEOC'S MISSION IS ACCELERATING NONPROFIT SUCCESS. ONEOC PROVIDES VOLUNTEER, TRAINING, CONSULTING AND BUSINESS SERVICES FOR NONPROFITS TO HELP THEM BECOME AS EFFICIENT AND EFFECTIVE AS THEY ARE PASSIONATE ABOUT THEIR MISSIONS.TO HELP GENERATE MORE RESOURCES FOR LOCAL NONPROFITS. ONEOC ALSO OFFERS A SUITE OF RESOURCES TO HELP COMPANIES BUILD AND GROW THEIR GIVING AND EMPLOYEE VOLUNTEER PROGRAMS IN ORDER TO MAXIMIZE THEIR CHARITABLE ACTIVITIES IN THE COMMUNITY. 0 1 1639300 1935975 VOLUNTEER SERVICES: FOR INDIVIDUALS, COMPANIES, SELF-DIRECTED TEAMS, AND NONPROFIT ORGANIZATIONS WHO WANT MEANINGFUL VOLUNTEER EXPERIENCES THAT RESULT IN INCREASED CIVIC ENGAGEMENT. 12805282 3811018 1281106 BACK OFFICE BUSINESS SERVICES: FOR SOCIAL ENTREPRENEURS, FOUNDATIONS, AND COLLABORATIONS WHO WANT TO OPERATE MORE EFFECTIVELY AND EFFICIENTLY USING ONEOC'S FISCAL SPONSORSHIP FOR THEIR NONPROFIT INFRASTRUCTURE AND/OR BACK OFFICE SERVICES. ORGANIZATIONS CAN FOCUS ON WHAT THEY DO BEST AND FULFILL THEIR MISSION BY USING ONEOC'S NON-PROFIT ACCOUNTING SERVICES. 265568 552441 ORGANIZATION DEVELOPMENTAL SERVICES: DELIVERS TRAINING, MEMBERSHIP AND CONSULTING SERVICES FOR NONPROFIT AND COMPANY LEADERS, PROFESSIONALS, AND VOLUNTEERS WHO WANT TO DEVELOP THEIR KNOWLEDGE AND SKILLS FOR GREATER PERSONAL AND ORGANIZATIONAL MISSION IMPACT AND BUSINESS SUCCESS. 14710150 1 1 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 78 0 1 148 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X RANDA WREN 7149539757 1901 E 4TH STREET SUITE 100 SANTA ANA CA 92705 ANDY EUSER BOARD CHAIR 1.00 X X 0 0 0 KENDRA ANGIER SECRETARY 1.00 X X 0 0 0 DAWN REESE TREASURER 1.00 X X 0 0 0 MICHAEL BENNETT DIRECTOR 1.00 X 0 0 0 JOHN KIRKOWSKI DIRECTOR 1.00 X 0 0 0 MICAH JINDAL DIRECTOR 1.00 X 0 0 0 DAN KOBLIN DIRECTOR 1.00 X 0 0 0 HIQ LEE DIRECTOR 1.00 X 0 0 0 AZIZ MOTTIWALA DIRECTOR 1.00 X 0 0 0 PATTI LARSON DIRECTOR 1.00 X 0 0 0 MICHAEL PAGE DIRECTOR 1.00 X 0 0 0 MARICELA RIO-FAUST DIRECTOR 1.00 X 0 0 0 RICHARD WARD DIRECTOR 1.00 X 0 0 0 CHARLES CHUNG DIRECTOR 1.00 X 0 0 0 ANDREA MULLENS DIRECTOR 1.00 X 0 0 0 DAVID FORGUES DIRECTOR 1.00 X 0 0 0 BASSAM FAWAZ DIRECTOR 1.00 X 0 0 0 DENISE SCOTT DIRECTOR 1.00 X 0 0 0 ENIKO BOLOVAR DIRECTOR 1.00 X 0 0 0 KAREN ROBINSON DIRECTOR 1.00 X 0 0 0 FRANK ELLIS DIRECTOR 1.00 X 0 0 0 JAVIER MORENO DIRECTOR 1.00 X 0 0 0 ROBERT SANTANA DIRECTOR 1.00 X 0 0 0 TIM STRAUCH PRESIDENT & CEO 37.50 X 186159 0 20706 STACY BROOKS DIRECTOR OF HR AND ADMINISTRATION 37.50 X 121562 0 15529 307721 0 36235 2 0 1 0 0 101565 4978025 6304159 64319 11383749 SERVICE FEES 900099 2242669 2242669 2242669 224207 224207 1691523 1687788 3735 3735 3735 1007839 281052 726787 726787 MISCELLANEOUS 900099 7419 7419 7419 14588566 2242669 0 962148 X 3811018 3811018 206865 179743 21580 5542 4103171 3470570 342008 290593 342525 300187 21751 20587 320355 273715 25330 21310 949392 949392 864 864 3871113 3787109 45816 38188 168917 147132 36 21749 622771 537467 9977 75327 433144 326880 13071 93193 252305 245607 5600 1098 21435 18909 1342 1184 42552 33432 5367 3753 MISCELLANOUS 269909 236526 23883 9500 STAFF TRAINING AND RECR 115564 114107 1092 365 BANK CHARGES 93950 72883 14649 6418 TELEPHONE AND UTILITIES 92582 84249 5340 2993 129618 120360 5214 4044 15848050 14710150 542056 595844 3279473 3518104 712476 230348 911889 677444 98705 177732 417381 332998 99750 84383 1652185 6533975 1658934 498358 8413412 11720344 1332971 1009069 5975 509396 644848 677010 5212446 2525352 6866363 X 2928690 2723484 2959370 2130497 5888060 4853981 8413412 11720344 -1259484 225405 0 X X 0 1 X 1 0 X 16050731 12338850 8677630 8945660 11383749 57396620 2516994 2324579 3432749 2816530 2242669 13333521 18567725 14663429 12110379 11762190 13626418 70730141 2473733 1073450 570500 1162500 114000 5394183 556817 556817 2473733 1630267 570500 1162500 114000 5951000 64779141 33082 26444 41858 27186 224207 352777 33082 26444 41858 27186 224207 352777 24826 19721 63717 5214 7419 120897 18625633 14709594 12215954 11794590 13858044 71203815 0.90980 0.90890 0.00500 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 22900 11424 11476 394481 321574 72907 84383 INVESTMENT POOLS 6533975 F 6533975 LEASE LIABILITIES 498550 REFUNDABLE ADVANCES 4713896 5212446 X 14819066 225405 5095 230500 14588566 0 14588566 15853145 5095 5095 15848050 0 15848050 PART X, LINE 2: ONEOC IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ONEOC IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM AN UNRELATED BUSINESS ACTIVITY AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED, AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE ACCOMPANYING FINANCIAL STATEMENTS TAKEN AS A WHOLE. ONEOC'S TAX YEARS FROM 2020 TO 2023 ARE OPEN TO REVIEW FOR FEDERAL TAX PURPOSES, AND TAX YEARS FROM 2019 TO 2023 ARE OPEN TO REVIEW FOR STATE TAX PURPOSES. VARIOUS EVENTS 1007839 1007839 217707 63345 1007839 1007839 217707 63345 281052 726787 1 AMERICAN RED CROSS OF ORANGE COUNTY 600 PARKCENTER DRIVE SANTA ANA CA 92705 530196605 501(C)(3) 27650 0 HUMAN SERVICES CEO LEADERSHIP ALLIANCE ORANGE COUNTY 668 N COAST HWY 319 LAGUNA BEACH CA 92651 873516668 501(C)(3) 10000 0 HUMAN SERVICES CHADTOUGH DEFEAT DIPG PO BOX 907 SALINE MI 48176 474041494 501(C)(3) 50000 0 HUMAN SERVICES CHARITABLE VENTURES OF ORANGE COUNTY 1505 E 17TH ST 101 SANTA ANA CA 92705 208756660 501(C)(3) 48153 0 HUMAN SERVICES CHOP FOUNDATION 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232237932 501(C)(3) 25000 0 HUMAN SERVICES EDISON HIGH SCHOOL CIBACS FOUNDATION 21400 MAGNOLIA STREET HUNTINGTON BEACH CA 92646 161700657 501(C)(3) 16840 0 HUMAN SERVICES FRIENDS OF THE HB CITY JUNIOR LIFEGUARDS 6143 TRINDAD AVENUE CYPRESS CA 90630 330720208 501(C)(3) 5448 0 HUMAN SERVICES GIRLS INCORPORATED ORANGE COUNTY 1801 EAST EDINGER AVE SUITE 225A SANTA ANA CA 92705 951801500 501(C)(3) 5085 0 HUMAN SERVICES HELPING HANDS CHARITABLE FOOUNDATION 135 MAIN STREET TALLULAH FALLS GA 30573 208670440 501(C)(3) 11360 0 HUMAN SERVICES JEWISH FAMILY & CHILDREN SERVICE OF LONG BEACH 3801 E WILLOW ST LONG BEACH CA 90815 952273033 501(C)(3) 41675 0 HUMAN SERVICES LAGUNA OCEAN FOUNDATION 10 PHILLIPS RD LAGUNA BEACH CA 92651 710953427 501(C)(3) 230697 0 HUMAN SERVICES LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH 400 HAMILTON AVE STE 340 PALO ALRO CA 94301 770440090 501(C)(3) 150000 0 HUMAN SERVICES MARCONI FOUNDATION FOR KIDS 1302 INDUSTRIAL DRIVE TUSTIN CA 92780 330650060 501(C)(3) 14825 0 HUMAN SERVICES ORANGE COUNTY RESCUE MISSON ONE HOPE DRIVE TUSTIN CA 92782 952479552 501(C)(3) 18500 0 HUMAN SERVICES ORANGE COUNTY UNITED WAY 18012 MITCHELL SOUTH IRVINE CA 92614 330047994 501(C)(3) 20000 0 HUMAN SERVICES PACFIC SUMPHONY 17620 FITCH SUITE 100 IRVINE CA 92614 953635496 501(C)(3) 14306 0 HUMAN SERVICES PATIENT SAFETY MOVEMENT FOUNDATOIN 15642 SAND CANYON AVE 51268 IRVINE CA 92619 462730379 501(C)(3) 1996987 0 HUMAN SERVICES PROJECT HOPE 1220 19TH STREET NW SUITE 800 WASHINGTON DC 20036 530242962 501(C)(3) 6216 0 HUMAN SERVICES RNDC RELIEF FUND 1 NATIONAL DRIVE SW ATLANTA GA 30336 203460345 501(C)(3) 9431 0 HUMAN SERVICES SEATTLE CHILDREN'S FOUNDATION PO BOX 5371 M/S 818-F SEATTLE WA 98145 911156519 501(C)(3) 100000 0 HUMAN SERVICES SUSAN G KOMEN ORANGE COUNTY 13770 NOEL RD STE 801889 DALLAS TX 75380 751835298 501(C)(3) 10000 0 HUMAN SERVICES SWIFTY FOUNDATION 3916 SARAZEN CT WOODRIDGE IL 60517 461853577 501(C)(3) 15000 0 HUMAN SERVICES TACKETT SERVICE DOGS 41610 OAK TRAIL COURT MURRIETA CA 92562 462275762 501(C)(3) 290725 0 HUMAN SERVICES THOMAS HOUSE TEMPORARY SHELTER 12601 MORNINGSIDE AVE 6 GARDEN GROVE CA 92843 330204757 501(C)(3) 20000 0 HUMAN SERVICES UNITED WAY OF BUFFALO AND ERIE COUNTY 742 DELAWARE AVE BUFFALO NY 14209 160743969 501(C)(3) 25000 0 HUMAN SERVICES WEILL CORNELL BRAIN & SPINE CENTER 525 E 68TH ST BOX 99 NEW YORK NY 10065 136094042 501(C)(3) 10000 0 HUMAN SERVICES WILLOW INTERNATIONAL 337 N CLARK STREET ORANGE CA 92868 352534806 501(C)(3) 30000 0 HUMAN SERVICES WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20001 273521132 501(C)(3) 6180 0 HUMAN SERVICES YOGURTLAND CARES 17799 CARTWRIGHT RD IRVINE CA 92614 271491723 501(C)(3) 15370 0 HUMAN SERVICES PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION ONEOC ESTABLISHED A DIRECT SPONSORSHIP MODEL WHEREBY ONEOC IS SOLELY RESPONSIBLE FOR EACH PROJECT ("GRANTEE ORGANIZATION). THE PROJECT'S ASSETS ARE THE PROPERTY OF ONEOC AND THE LIABILITIES ARE THE OBLIGATIONS OF ONEOC. ONEOC IS THE EMPLOYER OF RECORD FOR ANY EMPLOYEES ASSIGNED TO THE PROJECTS AND ACTS AS THE PRINCIPAL FOR SUBSTANTIALLY ALL OF THE TRANSACTIONS INCLUDING RECEIPT OF CASH FOR THE FISCAL SPONSORED PROJECTS OF THEIR ACTIVITIES AS WELL AS RECORDING RELATED INCOME AND EXPENSE, ALL OF WHICH ARE INCLUDED IN THE CENTER'S FINANCIAL STATEMENTS AND TAX RETURNS. X X X X 0 0 0 0 0 0 0 0 0 TIM STRAUCH PRESIDENT & CEO 166159 0 20000 0 0 0 8377 0 12329 0 206865 0 0 0 PART I, LINE 3 IN ADDITION TO THE BOXES CHECKED, SEE EXPLANATION FOR FORM 990, PART VI, SECTION B, LINE 15 (SCHEDULE O) FOR FURTHER EXPLANATION REGARDING THE ESTABLISHMENT OF THE CEO'S COMPENSATION. X 64319 FMV 0 0 1 0 MISSION STATEMENT ONEOC'S MISSION IS ACCELERATING NONPROFIT SUCCESS. ONEOC PROVIDES VOLUNTEER, TRAINING, CONSULTING AND BUSINESS SERVICES FOR NONPROFITS TO HELP THEM BECOME AS EFFICIENT AND EFFECTIVE AS THEY ARE PASSIONATE ABOUT THEIR MISSIONS. TO HELP GENERATE MORE RESOURCES FOR LOCAL NONPROFITS. ONEOC ALSO OFFERS A SUITE OF RESOURCES TO HELP COMPANIES BUILD AND GROW THEIR GIVING AND EMPLOYEE VOLUNTEER PROGRAMS IN ORDER TO MAXIMIZE THEIR CHARITABLE ACTIVITIES IN THE COMMUNITY. FORM 990, PART III, LINE 3 WE NO LONGER ARE DOING THE AMERICORP PROGRAM AS OF 06/30/23. BACK OFFICE BUSINESS SERVICES: FOR SOCIAL ENTREPRENEURS, FOUNDATIONS, AND COLLABORATIONS WHO WANT TO OPERATE MORE EFFECTIVELY AND EFFICIENTLY USING ONEOC'S FISCAL SPONSORSHIP FOR THEIR NONPROFIT INFRASTRUCTURE AND/OR BACK OFFICE SERVICES. ORGANIZATIONS CAN FOCUS ON WHAT THEY DO BEST AND FULFILL THEIR MISSION BY USING ONEOC'S NON-PROFIT ACCOUNTING SERVICES. ORGANIZATION DEVELOPMENTAL SERVICES: DELIVERS TRAINING, MEMBERSHIP AND CONSULTING SERVICES FOR NONPROFIT AND COMPANY LEADERS, PROFESSIONALS, AND VOLUNTEERS WHO WANT TO DEVELOP THEIR KNOWLEDGE AND SKILLS FOR GREATER PERSONAL AND ORGANIZATIONAL MISSION IMPACT AND BUSINESS SUCCESS. FORM 990, PART VI, SECTION A, LINE 1A THE BUSINESS AND FINANCE COMMITTEE VOTES ON FINANCIAL MATTERS (FINANCIAL STATEMENTS, NEW FISCAL PROJECTS), THE AUDIT COMMITTEE APPROVES THE AUDIT AND TAX RETURN AND THE INVESTMENT COMMITTEE SETS UP THE INVESTMENT STRATEGIES AND PRESENTS IT TO THE BOARD OF DIRECTORS IN A CONSENT AGENDA FOR APPROVAL. THE BOARD OF DIRECTORS CAN PULL IT IF THEY HAVE ANY QUESTIONS. B & F (4 OF 10 ON BOARD), AUDIT COMMITTEE (2 OF 6 ON BOARD), INVESTMENT COMMITTEE (1 OF 4 ON BOARD) FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. IT IS THEN PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ONEOC DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY ON FILE. THE BUSINESS AND FINANCE COMMITTEE OF THE BOARD IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICTS OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICTS OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE BUSINESS AND FINANCE COMMITTEE AND ANY PERSONS WITH ACTUAL OR POTENTIAL CONFLICTS ARE INFORMED VIA WRITTEN COMMUNICATION. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; (4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED; (5) ANY CONFLICTING ISSUES DURING THE COURSE OF A BOARD MEETING WHICH CANNOT BE RESOLVED IS REFERRED BACK TO THE BUSINESS AND FINANCE COMMITTEE; AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ASSIGNS A STANDING GOVERNANCE COMMITTEE, COMPRISED SOLELY OF INDEPENDENT DIRECTORS, NONE OF WHICH HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, TO BE ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR THE CEO. THE COMMITTEE DEVELOPS, CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR THE CEO. THE COMMITTEE USES BENCHMARKING DATA FOR THE TOTAL COMPENSATION AND BENEFITS PACKAGES OF THE CEO, I.E., TOTAL ECONOMIC BENEFITS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR JOB RESPONSIBILITIES AND THE ANNUAL COMPENSATION & BENEFIT GUIDE BY THE CENTER FOR NONPROFIT MANAGEMENT. THE COMMITTEE PRESENTS ITS REPORT TO THE BOARD OF DIRECTORS FOR A DISCUSSION WHICH IS DOCUMENTED IN THE BOARD MINUTES. A SIMILAR PROCESS TAKES PLACE BY THE CEO FOR EACH OF THE KEY OFFICERS AND HIGHLY COMPENSATED EMPLOYEES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES IT FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G FEES FOR SERVICES - OTHER: PROGRAM SERVICE EXPENSES 3,787,109. MANAGEMENT AND GENERAL EXPENSES 45,816. FUNDRAISING EXPENSES 38,188. TOTAL EXPENSES 3,871,113. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.