2024-05-13T18:32:35-05:00 2023-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2022-07-01 432014630 THE OAKLAND PUBLIC EDUCATION FUND OAKL 5102216968 PO BOX 71005 OAKLAND CA 94612 REYNOLD SAMORANOS CHIEF FINANCIAL OFFICER 5102216968 2024-05-13 1 REYNOLD SAMORANOS 999009999 0 MICHAEL LUMSDEN P01262236 4159561500 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEXANDRIA MEDINA PO BOX 71005 OAKLAND CA 94612 25625517 0 X WWW.OAKLANDEDFUND.ORG X 2003 CA SECURE AND MANAGE RESOURCES FOR OAKLAND PUBLIC SCHOOLS SO ALL STUDENTS CAN LEARN, GROW, AND THRIVE. 10 10 297 2000 0 0 24525957 18114777 4172658 6630271 33678 268612 407542 514909 29139835 25528569 7629278 11744895 0 0 8774992 8240966 0 0 389311 9080220 8695052 25484490 28680913 3655345 -3152344 32223402 29779873 1050763 1772411 31172639 28007462 THE OAKLAND PUBLIC EDUCATION FUND LEADS THE DEVELOPMENT AND INVESTMENT OF COMMUNITY RESOURCES IN OAKLAND PUBLIC SCHOOLS SO THAT ALL STUDENTS CAN LEARN, GROW, AND THRIVE. 0 0 24892507 11744895 6630271 THE OAKLAND PUBLIC EDUCATION FUND ("THE ED FUND") SECURES AND MANAGES RESOURCES FOR SCHOOLS WHILE HELPING THOSE SCHOOLS DEVELOP THEIR OWN CAPACITY TO CREATE THE BEST LEARNING ENVIRONMENTS FOR THEIR STUDENTS. THE ED FUND WORKS WITH SCHOOLS THAT STRIVE TO BE RESULTS ORIENTED, TO DEVELOP ENTREPRENEURIAL LEADERSHIP, AND TO CULTIVATE COLLABORATION AND FAMILY LEADERSHIP, AND TO FOCUS ON STUDENT PERSONALIZATION AND INNOVATIVE CURRICULUM. THE ED FUND IS ALSO A FISCAL SPONSOR FOR A RANGE OF PROJECTS WITH THE OAKLAND PUBLIC SCHOOLS, OAKLAND UNIFIED SCHOOL DISTRICT, AND EDUCATION-FOCUSED PROJECTS. 24892507 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 612 0 1 297 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X REYNOLD SAMORANOS 5102216968 520 3RD STREET SUITE 109 OAKLAND CA 94607 MARJORIE GOUX CHAIR 1.00 X X 0 0 0 LORAINE BINION VICE CHAIR 1.00 X X 0 0 0 JOHN PALMER SECRETARY 1.00 X X 0 0 0 WILBUR HOBBS JR TREASURER 1.00 X X 0 0 0 LANDON BAINES BOARD MEMBER 1.00 X 0 0 0 HELEN BULWIK BOARD MEMBER 1.00 X 0 0 0 RUPA CHANDRA GUPTA BOARD MEMBER 1.00 X 0 0 0 CARI JACOBS-CROVETTO BOARD MEMBER 1.00 X 0 0 0 THAIS REZENDE BOARD MEMBER 1.00 X 0 0 0 DAWN TAKETA RIORDAN BOARD MEMBER 1.00 X 0 0 0 ALEXANDRIA MEDINA EXECUTIVE DIRECTOR 40.00 X 173422 0 6972 REYNOLD SAMORANOS CHIEF FINANCIAL OFFICER 29.00 X 237678 0 0 KYRA MUNGIA CITY EDUC TRANSITION - PROJ MGR, EDUCA 40.00 X 154793 0 6039 PATRICE BERRY ASSISTHUB - EXECUTIVE DIRECTOR 40.00 X 135083 0 0 LUCRETIA COTTON CONTROLLER 40.00 X 124627 0 10681 PRIYA JAGANNATHAN OAKLAND STARTING SMALL & STRONG - ED 40.00 X 124035 0 0 AMY HIMES TECH EXCHANGE - DIR OF DEVELOPMENT 40.00 X 111739 0 7912 1061377 0 31604 10 0 1 0 BLUEPRINT SCHOOLS NETWORK 61 CHAPEL STREET NEWTON MA 02458 SERVICES FOR MATH FELLOWS PROGRAM 777000 JUST DESIGN CONSULTING 3386 WYMAN STREET OAKLAND CA 94619 PROJECT MANAGEMENT SERVICES 197090 SING CREATIVE GROUP 2038 HIGHLAND AVENUE WILMETTE IL 60091 SOCIAL MEDIA MGMT, PR, COPYWRITING 144545 3 7500 3382174 14725103 7556 18114777 FISCAL SPONSOR PROJECTS 611710 4776733 4776733 PROGRAM SERVICE FEES / SALES 611710 1853538 1853538 6630271 268612 268612 14841 7500 96948 -82107 -82107 OTHER REVENUE 900099 597016 597016 597016 25528569 6630271 0 783521 X 10173482 10173482 1571413 1571413 418072 418072 6453608 4800415 1484640 168553 796781 434636 332006 30139 572505 412435 147000 13070 29111 20686 8425 56532 22188 34344 4261411 3685841 417979 157591 7364 2644 4720 1204641 1043373 152479 8789 131468 105183 26285 466014 366288 99702 24 133541 128290 5251 125332 117406 7376 550 82174 3298 78876 STAFF DEVELOPMENT 433560 406616 21324 5620 DUES AND SUBSCRIPTIONS 275934 109744 165994 196 FIELD TRIPS 174836 174836 EQUIPMENT & MAINTENANCE 15726 6575 9151 1297408 1307158 -14529 4779 28680913 24892507 3399095 389311 1372038 18538259 18053741 1145356 11935760 7919949 631697 1867819 210890 208412 19276 100078 32223402 29779873 1050763 1687112 0 85299 1050763 1772411 X 9805040 9763850 21367599 18243612 31172639 28007462 32223402 29779873 X -3152344 -12833 X 0 1 X 1 0 X 25893290 31153637 24371658 24525957 18114777 124059319 25893290 31153637 24371658 24525957 18114777 124059319 43925110 80134209 320477 216352 34969 33678 268612 874088 81372 69517 179 11595 0 162663 23948 46125 64908 395947 597016 1127944 126224014 20236392 0.63490 0.66460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 23,948. 2019 AMOUNT: $ 46,125. 2020 AMOUNT: $ 64,908. 2021 AMOUNT: $ 395,947. 2022 AMOUNT: $ 597,016. SCHEDULE A, PART II: CONTRIBUTION REVENUE FOR THE 2018 TAX YEAR (AS REPORTED ON SCHEDULE A, PART II, LINE 1) HAS BEEN UPDATED FROM THE ORIGINALLY FILED FORM 990 TO ACCOUNT FOR CONTRIBUTIONS INITIALLY RECORDED AS REVENUES DURING 2018 WHICH WERE SPECIFIED FOR A SPECIFIC PROJECT, BUT WEREN'T EXPENDED DURING THE GRANT PERIOD AND WERE REQUIRED TO BE RETURNED TO THE GRANTEE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE LIABILITIES 85299 85299 X 25528569 0 25528569 0 25528569 28693746 12833 12833 28680913 0 28680913 PART X, LINE 2: THE ED FUND FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. AS OF JUNE 30, 2023, MANAGEMENT EVALUATED THE ED FUND'S TAX POSITIONS AND CONCLUDED THAT THE ED FUND HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVERSAL OF PRIOR YEAR CONTRIBUTION REVENUE 12,833. GOLF TOURNAMENT 22341 7500 14841 8192 3404 85352 22341 7500 14841 8192 3404 85352 96948 -82107 1 OAKLAND UNIFIED SCHOOL DISTRICT 1011 UNION STREET OAKLAND CA 94607 946000385 STATE OF CA 5999840 0 FOR THE PURPOSE OF SUPPORTING THE OAKLAND UNIFIED SCHOOL DISTRICT IN THE AREAS OF COMPUTER SCIENCE, MATHEMATICS, WHOLE CHILD SUPPORTS, EDUCATOR PROFESSIONAL DEVELOPMENT, AND INNOVATION ACROSS MIDDLE SCHOOLS; TO PAY SALARY FOR ASSISTANT PRINCIPAL AT ROOSEVELT MIDDLE SCHOOL; TO SUPPORT THE ATHLETIC COACH AT MELROSE LEADERSHIP ACADEMY FOR THE 22-23 SCHOOL YEAR. OAKLAND NATIVES GIVE BACK INC 1441 FRANKLIN STREET OAKLAND CA 94612 465710681 501(C)(3) 888082 0 TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES FOLLOWING COVID SCHOOL CLOSURES USING A COMMUNITY SCHOOLS APPROACH. EAST BAY ASIAN YOUTH CENTER 2025 EAST 12TH STREET OAKLAND CA 94606 942925799 501(C)(3) 586273 0 TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES FOLLOWING COVID SCHOOL CLOSURES USING A COMMUNITY SCHOOLS APPROACH. SAFE PASSAGES 1017 CLAY STREET OAKLAND CA 94607 204535835 501(C)(3) 467671 0 TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES FOLLOWING COVID SCHOOL CLOSURES USING A COMMUNITY SCHOOLS APPROACH. OAKLAND CALIFORNIA YOUTH OUTREACH PO BOX 19500 OAKLAND CA 94619 274707108 501(C)(3) 452672 0 TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES FOLLOWING COVID SCHOOL CLOSURES USING A COMMUNITY SCHOOLS APPROACH. EAST BAY AGENCY FOR CHILDREN 2828 FORD STREET OAKLAND CA 94601 941358309 501(C)(3) 373200 0 TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES FOLLOWING COVID SCHOOL CLOSURES USING A COMMUNITY SCHOOLS APPROACH. EAST BAY SPANISH SPEAKING CITIZENS FOUNDATION 1470 FRUITVALE AVE OAKLAND CA 94601 941628221 501(C)(3) 281059 0 TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES FOLLOWING COVID SCHOOL CLOSURES USING A COMMUNITY SCHOOLS APPROACH. SOCCER WITHOUT BORDERS PO BOX 3443 OAKLAND CA 94609 203786129 501(C)(3) 161263 0 TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES FOLLOWING COVID SCHOOL CLOSURES USING A COMMUNITY SCHOOLS APPROACH. GOLDER STATE WARRIORS 1 WARRIORS WAY SAN FRANCISCO CA 94158 943216823 130000 0 FOR EXPENSES RELATED TO EVENT HOSTED AT GENERATION THRIVE. OAKLAND KIDS FIRST 3700 E 12TH STREET SUITE 3 OAKLAND CA 94601 010594835 501(C)(3) 124976 0 TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES FOLLOWING COVID SCHOOL CLOSURES USING A COMMUNITY SCHOOLS APPROACH. SAMOAN COMMUNITY DEVELOPMENT CENTER 2055 SUNNYDALE AVE 100 SAN FRANCISCO CA 94134 770290646 501(C)(3) 120000 0 TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES FOLLOWING COVID SCHOOL CLOSURES USING A COMMUNITY SCHOOLS APPROACH. LINCOLN FAMILIES 1266 14TH STREET OAKLAND CA 94607 941156501 501(C)(3) 85000 0 TO PROVIDE THE OUSD EARLY LEARNING DEPARTMNENT WITH CULTURALLY RESPONSIVE, RELATIONSHIP BASED, AND TRAUMA INFORMED EARLY CHILDHOOLD SOCIAL EMOTIONAL SUPPORTS AND INTERVENTION FOR STUDENTS, CAREGIVERS AND EDUCATORS AT OUSD PRE-K AND DED'S ACTA NON VERBA 1001 83RD AVE MAILBOX 1 OAKLAND CA 94621 450935667 501(C)(3) 67756 0 TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES FOLLOWING COVID SCHOOL CLOSURES USING A COMMUNITY SCHOOLS APPROACH. HIGHER GROUND NEIGHBORHOOD DEVELOPMENT CORPORATION 6441 HERZOG STREET EMERYVILLE CA 94608 311779933 501(C)(3) 53334 0 TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES FOLLOWING COVID SCHOOL CLOSURES USING A COMMUNITY SCHOOLS APPROACH. QUANTUMCAMP INC 2554 WAKEFILED AVE OAKLAND CA 94606 460534701 45000 0 TO BUILD OUT AN ONLINE CURRICULUM FOR USE BY SCHOOLS IN OAKLAND AND BEYOND. OAKLAND PACIFIC ISLANDER NETWORK 1431 163RD AVE 2 SAN LEANDRO CA 94578 871056739 501(C)(3) 40000 0 TO PROVIDE SUPPLIES AND MATERIALS AND HOSTPIATLITY COSTS FOR STUDENTS IN THE OPIN PROGRAM. PLAYWORKS PO BOX 7834 SAN FRANCISCO CA 94120 943251867 501(C)(3) 31000 0 TO PROVIDE A FULL-TIME COACH FOR PLAYWORKS. COMMUNITY CHILD CARE COORDINATING COUNCIL OF ALAMEDA COUNTY 22351 CITY CENTER DRIVE HAYWARD CA 94541 237218859 501(C)(3) 30000 0 TO PROVIDE ASSISTANCE TO FAMILIES WITH CHILDREN IN ALAMEDA COUNTY IN RECEIVING THE ADVANCE CHILD TAX CREDIT (CTC). OAKLAND PROMISE 484 9TH STREET OAKLAND CA 94607 542103707 501(C)(3) 30000 0 16 SCHOLARSHIPS TO ENDABLE GRADUATING SENIORS TO PAY FOR POST-HIGH SCHOOL EDUCATIONAL NEEDS. LAST CAST PRODUCTION 875 A ISLAND DR STE 147 ALAMEDA CA 94502 24800 0 TO CREATE AND PRODUCE PROFESSIONAL FILMS FOR STUDENTS TO OBSERVE AND PARTICIPATE IN THE PRE-PRODUCTION AND PHYSICAL PRODUCTION. EAST BAY CONSORTIUM OF EDUCATIONAL INSTITUTIONS INC PO BOX 31674 OAKLAND CA 94604 942908730 501(C)(3) 17928 0 TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES FOLLOWING COVID SCHOOL CLOSURES USING A COMMUNITY SCHOOLS APPROACH. BANANAS INCORPORATED 5232 CLAREMONT AVENUE OAKLAND CA 94618 942247074 501(C)(3) 11000 0 TO SUPPORT THE EARLY LEARNING SYMPOSIUM WITH DISTRIBUTION OF RESOURCES. BAY AREA TECHNOLOGY SCHOOL 8251 FONTAINE STREET OAKLAND CA 94605 061708283 501(C)(3) 10000 0 TO SUPPORT THE CREATION OF MISSION-ALIGNED @OU HOME DEVICE REPAIR INITIATIVES FOR OAKLAND STUDENTS AND FAMILIES TO ENSURE STUDENTS ARE READY TO LEARN AND THAT WE CONTINUE TO CLOSE THE DIGITAL DIVIDE FOR STUDENTS IN OAKLAND. COMMUNITY SCHOOL FOR CREATIVE EDUCATION 2111 INTERNATIONAL BLVD OAKLAND CA 94606 263964588 501(C)(3) 10000 0 TO SUPPORT THE CREATION OF MISSION-ALIGNED @OU HOME DEVICE REPAIR INITIATIVES FOR OAKLAND STUDENTS AND FAMILIES TO ENSURE STUDENTS ARE READY TO LEARN AND THAT WE CONTINUE TO CLOSE THE DIGITAL DIVIDE FOR STUDENTS IN OAKLAND. LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS 444 HEGENBERGER ROAD OAKLAND CA 94612 943370410 501(C)(3) 10000 0 TO SUPPORT THE CREATION OF MISSION-ALIGNED @OU HOME DEVICE REPAIR INITIATIVES FOR OAKLAND STUDENTS AND FAMILIES TO ENSURE STUDENTS ARE READY TO LEARN AND THAT WE CONTINUE TO CLOSE THE DIGITAL DIVIDE FOR STUDENTS IN OAKLAND. OAKLAND SCHOOL FOR THE ARTS 530 18TH STREET OAKLAND CA 94612 680463892 501(C)(3) 10000 0 TO SUPPORT THE CREATION OF MISSION-ALIGNED @OU HOME DEVICE REPAIR INITIATIVES FOR OAKLAND STUDENTS AND FAMILIES TO ENSURE STUDENTS ARE READY TO LEARN AND THAT WE CONTINUE TO CLOSE THE DIGITAL DIVIDE FOR STUDENTS IN OAKLAND. PACIFIC BRIDGE CLUB 3290 PRENTISS STREET OAKLAND CA 94601 824543242 501(C)(3) 10000 0 TO SUPPORT THE PACIFIC BRIDGE CLUB, WHICH PROVIDES INTERNATIONAL TRAVEL OPPORTUNITIES AND CULTURAL ENREICHMENT FOR CASTLEMONT STUDENTS. PARENT VOICES OAKLAND 5232 CLAREMONT AVENUE OAKLAND CA 94618 453171972 501(C)(3) 8500 0 TO SUPPORT SCREENINGS OF "CLARISSA'S BATTLE" IN OAKLAND FOR THE EARLY CHILDHOOD COMMUNITY AND TO SUPPORT COMMNUNITY ENGAGEMENT IN THE OSSS DATA COMMITTEE. 25 3 COVID RELIEF STIPENDS 263 136699 TEACHER & ARTIST AND TEACHER MVP STIPENDS 26 14064 OAKLAND SCHOOLS EMERGENCY FUND 47 23500 ECCCO STUDENT STIPENDS 1172 691878 GENERAL GRANTS & STIPENDS 1036 705272 PART I, LINE 2: FOR EACH GRANT, THE ED FUND RECORDS INTO ITS GRANTS MANAGEMENT DATABASE KEY DATES, REPORTING REQUIREMENTS, AND RESTRICTIONS ON THE USE OF GRANT FUNDS, WHICH ALLOWS FOR ENHANCED COLLABORATION AND RECORD-KEEPING. THE ORGANIZATION WILL (ON OCCASION) MEET WITH PROGRAM STAFF AND KEY FINANCIAL PERSONNEL OF THE GRANTEE TO ENSURE PROPER USE OF GRANTED FUNDS, AND REQUIRES FINANCIAL AND/OR OTHER REPORTS TO ACCOUNT FOR THE USE OF GRANTED FUNDS. GRANTS TO INDIVIDUALS ARE NOT MONITORED, BUT RATHER, AWARDED ON AN AS-NEEDED BASIS. X X 0 0 0 0 0 0 0 0 0 REYNOLD SAMORANOS CHIEF FINANCIAL OFFICER 237078 0 600 0 0 0 0 0 0 0 237678 0 0 0 ALEXANDRIA MEDINA EXECUTIVE DIRECTOR 173422 0 0 0 0 0 0 0 6972 0 180394 0 0 0 KYRA MUNGIA CITY EDUC TRANSITION - PROJ MGR, EDU 154293 0 500 0 0 0 0 0 6039 0 160832 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE AND ACCOUNTING DEPARTMENT; THE DRAFT IS THEN REVIEWED BY THE CFO, AND ADJUSTMENTS MADE (AS NECESSARY). THE COMPLETE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHICH COVERS ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE POLICY. COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE TO THE BOARD OF DIRECTORS ANY FINANCIAL INTEREST WHICH MIGHT GIVE RISE TO A CONFLICT OF INTEREST. A PERSON WHO REPORTS OR IS DISCLOSED AS HAVING A CONFLICT OF INTEREST SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS PROCESS CONSISTS OF REVIEWING COMPENSATION DATA FROM THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS SURVEY, CONSIDERING THE FOLLOWING ATTRIBUTES: BUDGET SIZE, GEOGRAPHIC LOCATION, NUMBER OF EMPLOYEES MANAGED, AND OVERALL RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS THEN BASED ON THE AVERAGE OF THE 50TH AND 75TH PERCENTILE OF THESE COMPARABLE ORGANIZATIONS. THE EXECUTIVE DIRECTOR CONDUCTS A REVIEW OF COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. THIS PROCESS CONSISTS OF REVIEWING THE COMPENSATION DATA OF SIMILAR EMPLOYEES FROM THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS SURVEY, CONSIDERING THE FOLLOWING ATTRIBUTES: BUDGET SIZE, GEOGRAPHIC LOCATION, AND NUMBER OF EMPLOYEES. COMPENSATION IS DETERMINED UTILIZING AN AVERAGE OF THESE SIMILARLY SITUATED EMPLOYEES IN COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,683,825. MANAGEMENT AND GENERAL EXPENSES 330,799. FUNDRAISING EXPENSES 157,591. TOTAL EXPENSES 4,172,215. PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,284. MANAGEMENT AND GENERAL EXPENSES 44,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,653. RECRUITING: PROGRAM SERVICE EXPENSES 732. MANAGEMENT AND GENERAL EXPENSES 42,811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,543. FORM 990, PART XI, LINE 9: REVERSAL OF PRIOR YEAR CONTRIBUTION REVENUE -12,833.