2025-11-17T12:50:28+00:00 2024-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-01-01 133568629 Financial Services Volunteer Corps Inc FINA 2127711400 10 EAST 53RD STREET 36th FL NEW YORK NY 10022 John D Pompay CFO/COO 2127711400 2025-11-17 true Aaron Shapiro P01333816 2128127000 2025-11-17 2024 2025-03-06 01:10:19Z JOHN D POMPAY 10 EAST 53RD STREET 36TH FL NEW YORK NY 10022 11047383 false X WWW.FSVC.ORG X 1990 DE FSVC'S MISSION IS TO HELP BUILD SOUND FINANCIAL SECTORS TO SUPPORT HEALTHY MARKET-ORIENTED ECONOMIES IN DEVELOPING AND EMERGING MARKET COUNTRIES. 13 12 16 135 0 11475053 10867617 267616 136459 21996 43307 0 11764665 11047383 902179 857511 0 5488781 5571251 0 4747 4927821 4311872 11318781 10740634 445884 306749 9908156 9768040 6496566 5873584 3411590 3894456 X SEE SCHEDULE O true false 2250036 SEE SCHEDULE O 957582 WITH FUNDING FROM THE U.S. DEPARTMENT OF STATE-DRL, FSVC LAUNCHED IN AUGUST 2022 A 2.5-YEAR PROGRAM IN SUDAN (G455) TO HELP BUILD THE CAPACITY OF CSOS TO MONITOR THE EXTRACTIVE INDUSTRY SECTOR AND ADVOCATE FOR REFORM AND STRENGTHENED THE ABILITY OF MEDIA TO INVESTIGATE AND REPORT ON CORRUPTION IN THE SECTOR. 895900 857511 136459 SEE SCHEDULE O 4853542 THE OTHER FSVC'S PROGRAMS INCLUDED THE FOLLOWING: TUNISIA, ALBANIA (2 PROGRAMS), ANGOLA (DRL), TAJIKISTAN (2 PROGRAMS), IRAQ (2 PROGRAMS) ALGERIA, MAURITANIA/SENEGAL, MAURITANIA, PANAMA, CENTRAL AMERICA, COUNTER MALIGN INFLUENCE, PACIFIC ISLANDS, DRC/INL, INDONESIA, BALKANS & CYPRESS. TOTAL EXPENSES INCLUDED 8 NEW PROGRAM EXPENSES. 4853542 8957060 true true false false false false false false false true true false false true true false true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false true X 16 0 false 16 true false true NG TI TS false false false false false false false false false false X 13 12 false false false false true true true true true false false false true true true true true true true true false false NY X JOHN D POMPAY 2127711400 10 EAST 53RD STREET 36TH FLOOR NEW YORK NY 10022 J Andrew Spindler President and CEO 40.0 X X 625525 0 94474 Julian C Schroeder Chairman and Treasurer 1.0 X X 0 0 0 William Mills Vice Chairman 1.0 X X 0 0 0 Adam J Szubin Director 1.0 X 0 0 0 Carla A Hills Director 1.0 X 0 0 0 Jill M Considine Director 1.0 X 0 0 0 John L Douglas Director 1.0 X 0 0 0 John L Walker Director 1.0 X 0 0 0 Paul Tucker Director 1.0 X 0 0 0 Randall D Guynn Director 1.0 X 0 0 0 Reuben Jeffery III Director 1.0 X 0 0 0 Robert L Clarke Director 1.0 X 0 0 0 Sabine Lautenschlager Director 1.0 X 0 0 0 Charles E Kilbourne Consultant and Secretary 21.0 X 219313 0 0 John D Pompay Chief Financial and Operating Officer 40.0 X 343686 0 94410 Andrea Perraud Managing Director 40.0 X 312163 0 93913 Bella Oks Senior Accounting Officer 40.0 X 126091 0 32148 Camille Jagueneau-Siegel Director 40.0 X 134241 0 80157 Edward Sia Director 40.0 X 167820 0 89476 Nancy B Unklesbay Director 40.0 X 131788 0 19082 2060627 0 503660 9 false true false Charles E Kilbourne 165 Daketown Road Greenfield Center NY 12833 Managing OVERSEAS Programs 219313 0 10299812 567805 10867617 FEES FOR SERVICE 541900 136459 136459 0 0 0 0 136459 43307 43307 0 0 0 0 0 0 0 0 0 11047383 136459 0 43307 X 857511 857511 1158095 888281 269814 3475143 2716483 758660 87490 60520 26970 563600 389864 173736 286923 196246 90677 14014 14014 106936 106936 1193520 1130604 62916 0 27686 26396 1290 330713 272598 54541 3574 832852 733448 99404 1200248 1104901 95268 79 424768 423380 1388 45979 43369 2610 MISCELLANEOUS 72127 60351 10682 1094 REPAIRS AND MAINTENANCE 63029 53108 9921 0 0 0 0 10740634 8957060 1778827 4747 401483 737093 917750 987067 1029743 862588 193899 110639 0 0 0 0 0 0 0 0 139991 45213 224451 224451 0 0 2149521 2554377 0 0 0 0 5075769 4471063 9908156 9768040 936979 1047003 0 0 86730 0 0 0 0 0 0 0 200000 200000 0 0 5272857 4626581 6496566 5873584 X 3213330 3505185 198260 389271 3411590 3894456 9908156 9768040 306749 176117 0 X false true true true true X 6683931 7518714 9871124 11475053 10867617 46416439 0 0 6683931 7518714 9871124 11475053 10867617 46416439 0 46416439 32978 41838 17298 21996 43307 157417 0 0 0 0 0 0 0 46573856 1395897 0.99662 0.99599 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1729408 137255 1866663 1520367 209041 1729408 1669275 -148908 1520367 1503383 165892 1669275 1432702 70681 1503383 1.0 0.0 0.0 false false 224451 224451 0 0 Security Deposits 243895 Net Right of Use Assets 4212610 Other Assets 14558 4471063 Federal Income Taxes Lease Liabilities 4626581 4626581 12989300 176117 1765800 0 1941917 11047383 0 0 11047383 12506434 1765800 0 1765800 10740634 0 0 10740634 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds FUNDS IN THE JOHN WHITEHEAD MEMORIAL SOCIETY FUND ARE ASSETS OF FSVC HELD IN ACCOUNTS SEGREGATED FROM THE NORMAL FSVC OPERATING FUNDS. DISBURSEMENTS FROM THE SOCIETY, APPROVED BY THE FSVC EXECUTIVE COMMITTEE WILL BE EXPENDED FOR THE FOLLOWING: TO MATCH GOVERNMENTAL OR PRIVATE FUNDING TO SUPPORT FSVC PROGRAMS IN EMERGING MARKETS, TO SEED FSVC PROGRAMS IN EMERGING MARKETS, AND TO SUPPORT FSVC PROGRAMS IN ENVIRONMENTS WITH TEMPORARY FUNDING INTERRUPTIONS. true Europe (Including Iceland and Greenland) 1 1 Program Services Technical Assistance 485038 Middle East and North Africa 4 5 Program Services Technical Assistance 3455514 Russia and Neighboring States 1 1 Program Services Technical Assistance 538839 Central America and the Caribbean 0 0 Program Services Technical Assistance 135641 East Asia and the Pacific 0 0 Program Services Technical Assistance 189994 South Asia 0 0 Program Services Technical Assistance 190776 Sub-Saharan Africa 5 6 Program Services Technical Assistance 5744832 11 13 0 0 11 13 10740634 0 10740634 Middle East and North Africa Program Service 100616 Wire Central America and the Caribbean Program Service 22875 Wire Middle East and North Africa Program Service 220048 Wire Sub-Saharan Africa Program Services 249593 Wire Sub-Saharan Africa Program Services 16644 Wire Sub-Saharan Africa Program Services 16589 Wire Sub-Saharan Africa Program Services 16664 Wire Sub-Saharan Africa Program Services 16661 Wire Sub-Saharan Africa Program Services 16587 Wire Sub-Saharan Africa Program Services 16652 Wire Sub-Saharan Africa Program Services 15925 Wire Sub-Saharan Africa Program Services 16354 Wire Sub-Saharan Africa Program Services 16635 Wire Central America and the Caribbean Program Services 6200 Wire Central America and the Caribbean Program Service 1649 Wire Central America and the Caribbean Program Service 9610 Wire Sub-Saharan Africa Program Service 57956 Wire 0 17 false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds FIELD OFFICES MAINTAIN DOCUMENTATION RELATED TO FIELD PURCHASES AND FORWARD COPIES TO FSVC'S U.S. HEADQUARTERS ACCOUNTING AND FINANCE DEPARTMENT FOR REVIEW. WHEN A FIELD OFFICE NEEDS TO PURCHASE GOODS AND SERVICES THAT ARE DIRECTLY CHARGED TO A FEDERAL AWARD, THE COUNTRY DIRECTOR MAKES A FORMAL E-MAIL REQUEST (REQUISITION) TO THE CFO AND COO. AT FSVC, THE CFO AND COO ARE RESPONSIBLE FOR THE OPERATING EXPENSE (OE) BUDGET AND ALL SUPPORT COSTS. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual X X X X false false false false false false false true false J Andrew Spindler President and CEO 596441 0 29084 0 0 0 10350 0 84124 0 719999 0 0 0 John D Pompay Chief Financial and Operating Officer 327130 0 16556 0 0 0 10350 0 84060 0 438096 0 0 0 Charles E Kilbourne Consultant and Secretary 219313 0 0 0 0 0 0 0 0 0 219313 0 0 0 Andrea Perraud Managing Director 297213 0 14950 0 0 0 9365 0 84548 0 406076 0 0 0 Edward Sia Director 159381 0 8439 0 0 0 5081 0 84395 0 257296 0 0 0 Camille Jagueneau-Siegel Director 127061 0 7180 0 0 0 4090 0 76067 0 214398 0 0 0 Bella Oks Senior Accounting Officer 119978 0 6113 0 0 0 3821 0 28327 0 158239 0 0 0 Nancy B Unklesbay Director 125315 0 6473 0 0 0 3954 0 15128 0 150870 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments THE BONUSES IN COLUMN B(ii) ARE BASED ON A PERCENTAGE OF ANNUAL COMPENSATION. Form 990, Part III, Line 1 ORGANIZATION'S MISSION FINANCIAL SERVICES VOLUNTEER CORPS {FSVC} IS A NOT-FOR-PROFIT, PRIVATE-PUBLIC PARTNERSHIP. FSVC STRUCTURES PRACTICAL, DEMAND-DRIVEN TECHNICAL ASSISTANCE AND TRAINING MISSIONS BY SENIOR FINANCIAL SECTOR PROFESSIONALS WHO SERVE AS UNPAID VOLUNTEERS. FSVC'S CORE WORK CONCENTRATES ON STRENGTHENING CENTRAL BANK CAPACITY, BUILDING ROBUST COMMERCIAL BANKING SECTORS AND DEVELOPING CAPITAL MARKETS. MAJOR ADDITIONAL AREAS OF WORK INCLUDE IMPROVING ACCESS TO FINANCIAL SERVICES FOR SMALL AND MEDIUM-SIZED ENTERPRISES (SMES), FINANCIAL INCLUSION, AND COMBATING MONEY LAUNDERING AND FINANCIAL TERRORISM. ANOTHER CRITICAL AREA OF CURRENT WORK INVOLVES ADVISING GOVERNMENTS AND CIVIL SOCIETY ORGANIZATIONS ON HOW TO STRENGTHEN PUBLIC FINANCIAL MANAGEMENT. MISSIONS ARE STAFFED PRIMARILY BY VOLUNTEER EXPERTS AND, IN SELECT SITUATIONS, PAID CONSULTANTS. Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS NIGER (50) - WITH FUNDING FROM THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT, FSVC LAUNCHED IN 2019 A PROGRAM FOCUSED ON THREE KEY OBJECTIVES: 1) HELPING CIVIL SOCIETY ORGANIZATIONS (CSOS) MORE ACTIVELY AND EFFECTIVELY HOLD THE GOVERNMENT ACCOUNTABLE AND BUILD DEMAND FOR TARGETED POLICY REFORMS AND IMPROVED GOVERNMENT IMPLEMENTATION; 2) ASSISTING KEY GOVERNMENT INSTITUTIONS IN BECOMING MORE ACCOUNTABLE TO CITIZENS AND MORE EFFECTIVE AND TRANSPARENT IN THEIR OPERATIONS; AND 3) CREATING AND/OR STRENGTHENING CONSTRUCTIVE ENGAGEMENT SPACES BETWEEN CITIZENS, CSOS AND THE GOVERNMENT, TO IDENTIFY AND IMPLEMENT TARGETED PRIORITY REFORMS. IN 2022, FSVC RECEIVED A COST-EXTENSION FOR ADDITIONAL PROGRAMMING FOCUSED ON WOMEN, PEACE AND SECURITY (WPS) THAT INCLUDED THE ADDITION OF A FOURTH OBJECTIVE: 4) WOMEN ARE VALUED ECONOMIC AGENTS CONTRIBUTING TO THEIR HOUSEHOLD'S ECONOMY AND COMMUNITY'S RECOVERY AND RESILIENCE TO CONFLICT AND EXTREMISM. IN 2023, FSVC COMPLETED A SERIES OF 48 LONG AND SHORT-TERM ACTIVITIES THAT INCLUDED: 1) PROVIDING SUPPORT TO THE MINISTRY FOR THE PROMOTION OF WOMEN AND PROTECTION OF CHILDREN IN THE IMPLEMENTATION OF THE WPS AGENDA; 2) TRAINING FOR LOCAL CSOS ON WOMEN LEADERSHIP; 3) TRAINING REGIONAL SECURITY COUNCILS ON ETHICS AND PROFESSIONAL CONDUCT; AND 4) LAUNCHING AND IMPLEMENTING SMALL GRANT PROGRAMS FOR CSOS IN NIAMEY, DIFFA AND TILLABERY, AMONG OTHER ACTIVITIES. Form 990, Part III, Line 4c PROGRAM SERVICE ACCOMPLISHMENTS ANGOLA/ESWATINI/LESOTHO/SOUTH AFRICA (48): WITH FUNDING FROM THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT, FSVC LAUNCHED IN 2020 A PROGRAM FOCUSED ON THREE OBJECTIVES, WITH IMPLEMENTATION IN ANGOLA, ESWATINI, LESOTHO AND SOUTH AFRICA: 1) STRENGTHEN THE GOVERNANCE, ACCOUNTING AND PUBLIC FINANCIAL MANAGEMENT CAPACITY OF KEY GOVERNMENT INSTITUTIONS; 2) ENHANCE THE OVERSIGHT CAPACITIES OF KEY GOVERNMENT INSTITUTIONS AND CIVIL SOCIETY ORGANIZATIONS (CSOS) TO MINIMIZE FRAUD, WASTE AND ABUSE OF STATE RESOURCES AND REINFORCE TRANSPARENCY AND ACCOUNTABILITY; AND 3) CREATE A KNOWLEDGE-SHARING NETWORK TO CONNECT KEY GOVERNMENT INSTITUTIONS AND CSOS ACROSS THE REGION TO PROMOTE SOUTH-SOUTH LEARNING. IN 2023, FSVC COMPLETED A SERIES OF 22 ACTIVITIES THAT INCLUDED: 1) CONSULTATIONS WITH ESWATINI'S ANTI-CORRUPTION COMMISSION ON DEVELOPING A CORRUPTION RISK ASSESSMENT PLAN; 2) TRAINING IN ANTI-MONEY LAUNDERING FOR SOUTH AFRICA'S NATIONAL PROSECUTING AUTHORITY; 3) TRAINING IN LESOTHO IN CSO-GOVERNMENT COLLABORATION TO INCREASE TRANSPARENCY AND ACCOUNTABILITY; AND 4) TRAINING FOR THE MINISTRY OF HEALTH OF ANGOLA IN PROCUREMENT PROCEDURES IN THE HEALTH SECTOR. Form 990, Part III, Line 2 New program services With funding from U.S. Embassy Panama, FSVC launched in July 2024 an 8-months program (G439) focused on Strengthened the management and programmatic capacity of CSOs in Belize, Costa Rica and Panama, as well as their networks within each country, and between the three countries to establish a robust framework for regional communication and coordination. With funding from U.S. Department of State-DRL, FSVC launched in September 2024 a 3-year program (G449) in Angola focused on Building the skills and resources of local independent media to produce fact-based reporting, train journalists in how to be better equipped to protect themselves, and assist the government in improving the legal and regulatory framework for press freedom. With funding from U.S. Embassy Nouakchott, Mauritania, FSVC launched in September 2024 a 6-month program (G448) focused on Assisting CSOs in planning the expansion of a CSO-led budget coalition focused on budget advocacy, and the Supreme Audit Institution to identify key training needs to conduct risk-based financial and compliance audits. With funding from U.S. Department of State-CT, FSVC launched in September 2024 a 2-year program in Nigeria, Tajikistan and Kosovo (G445) focused on Helping key public and private sector stakeholders adopt a multi-pronged approach to counter the financing of terrorism conducted through the misuse of crowdfunding platforms, building an effective regulatory framework for the non-profit sector to counter terrorist use of cryptocurrency, and providing technical assistance to address gaps in each country's regulatory framework and implementation to combat terrorist financing through crowdfunding . With funding from U.S. Embassy, Dushanbe, FSVC launched in October 2024 a 1.5-year program in Tajikistan (G447) focused on Helping key public and private sector stakeholders (e.g., Ministry of Finance) strengthen the adoption of the EITI Standard through the implementation of an EITI Electronic Reporting System (ERS) and enhancing the fiscal transparency of state-owned enterprises (SOEs). With funding from U.S. Embassy Algeria, FSVC launched in October 2024 a 1.5-year program in Algeria (G446) focused on Building capacity of CSOs to analyze budget documents and advocate for greater budget transparency and strengthening the capacity of key government institutions (Ministry of Finance, Supreme Audit Institution) to disclose key budget documents and improve budget planning and auditing standards. With funding from U.S. Department of State, FSVC launched in October 2024 a 1 year and 3 months program in multiple countries (G444) focused on Building the capacity of private sector actors to enhance due diligence, strengthening regulators' capacity to supervise sanctions compliance and to analyze and disseminate sanctions information to local enforcement agencies, and enhancing public-private coordination on sanctions implementation. With funding from U.S. Department -NEA, FSVC launched in November 2024 a 1-year program in Iraq (G453) focused on Assisting the government in the transition of the Iraqi national budget from line-item to program-based budgeting, and preparing CSOs to be able to increase their engagement in the national budget process. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 4,853,542 including grants of $) THE OTHER FSVC'S PROGRAMS INCLUDED THE FOLLOWING: TUNISIA, ALBANIA (2 PROGRAMS), ANGOLA (DRL), TAJIKISTAN (2 PROGRAMS), IRAQ (2 PROGRAMS) ALGERIA, MAURITANIA/SENEGAL, MAURITANIA, PANAMA, CENTRAL AMERICA, COUNTER MALIGN INFLUENCE, PACIFIC ISLANDS, DRC/INL, INDONESIA, BALKANS & CYPRESS. TOTAL EXPENSES INCLUDED 8 NEW PROGRAM EXPENSES. Form 990, Part VI, Line 6 Classes of members or stockholders MEMBERSHIP WILL BE OPEN TO ALL PERSONS OVER THE AGE OF 18 WHO DEMONSTRATE A COMMITMENT TO THE ACHIEVEMENT OF THE ORGANIZATION'S PURPOSES AS SET FORTH IN THE CERTIFICATE OF INCORPORATION. THE MEMBERS OF THE CORPORATION MAY FROM TIME TO TIME ESTABLISH SUCH OTHER CRITERIA FOR MEMBERSHIP AS THEY DEEM APPROPRIATE. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE NUMBER OF MEMBERS OF THE CORPORATION WILL NOT EXCEED TWENTY-FIVE. EACH MEMBER WILL BE ELECTED BY A MAJORITY OF THE EXISTING MEMBERS OF THE CORPORATION, AND EACH WILL SERVE UNTIL THE NEXT ANNUAL MEETING OF THE MEMBERS AND THE EARLIEST OF THE ELECTION OR APPOINTMENT AND QUALIFICATION OF SUCH MEMBER'S SUCCESSOR OR UNTIL SUCH MEMBER'S DEATH, RESIGNATION, OR REMOVAL. AT THE EXPIRATION OF ANY TERM, ANY MEMBER MAY BE REELECTED. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders ANNUALLY, THE MEMBERS ELECT THE BOARD OF DIRECTORS WHO GOVERN THE ORGANIZATION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE AUDITORS PREPARE THE FORM 990 AND REVIEW IT WITH MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD. THE AUDIT COMMITTEE RECOMMENDS ACCEPTANCE OR REFUSAL OF THE FORM 990 TO THE FULL BOARD. A COPY OF THE APPROVED FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST POLICY DISCLOSER IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND ALL FSVC EMPLOYEES FOR THE SIGNATURE ON ANNUAL BASIS TO SEE CHANGES IF ANY FOR THE YEAR. IN THE EVENT OF ANY CONFLICTS, THE CONFLICTED MEMBER MUST RECUSE THEMSELVES FROM THE MEETING WHILE DISCUSSION TAKES PLACE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION COMMITTEE OF FSVC'S BOARD OF DIRECTORS, COMPRISED OF THE CHAIRMAN (MR. SCHROEDER), AND VICE-CHAIRMAN (MR. MILLS), REVIEWS AND APPROVES SALARY INCREASES FOR THE CEO, ALL OFFICERS AND ALL EMPLOYEES. IN ADDITION, FSVC ALSO REFERS TO VARIOUS INDUSTRY SALARY SURVEYS AND 990S OF OTHER ORGANIZATIONS AS COMPARABLES. THIS PROCESS WAS LAST DONE IN 2024. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION COMMITTEE OF FSVC'S BOARD OF DIRECTORS, COMPRISED OF THE CHAIRMAN (MR. SCHROEDER), AND VICE-CHAIRMAN (MR. MILLS), REVIEWS AND APPROVES SALARY INCREASES FOR THE CEO, ALL OFFICERS AND ALL EMPLOYEES. IN ADDITION, FSVC ALSO REFERS TO VARIOUS INDUSTRY SALARY SURVEYS AND 990S OF OTHER ORGANIZATIONS AS COMPARABLES. THIS PROCESS WAS LAST DONE IN 2024. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other Fees Consultants & Subcontractors - Total Expense: 1193520, Program Service Expense: 1130604, Management and General Expenses: 62916, Fundraising Expenses: 0;