2025-11-11T19:22:26-06:00 2024-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2024-01-01 821112859 ELEMENTAL EXCELERATOR INC ELEM 8082375050 1099 ALAKEA ST 1250 HONOLULU HI 96813 DAWN LIPPERT CEO 8082375050 2025-11-11 1 1 RODNEY M HARANO P00389596 8085311040 2025-11-11 2024 2025-03-06 01:10:19Z ELEMENTAL IMPACT DAWN LIPPERT 1099 ALAKEA ST 1250 HONOLULU HI 96813 36273558 0 X WWW.ELEMENTALIMPACT.COM X 2017 DE ELEMENTAL EXCELERATOR (ORGANIZATION) IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO SCALE TECHNOLOGIES WITH DEEP ENVIRONMENTAL AND LOCAL IMPACT. 6 5 77 5 0 0 34459473 31610627 261621 239910 1021006 2259829 0 0 35742100 34110366 4898013 856425 0 0 9332236 11135283 0 0 1014676 5748600 15170079 19978849 27161787 15763251 6948579 47432534 55178934 1303399 1987619 46129135 53191315 ELEMENTAL EXCELERATOR (ORGANIZATION) IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO SCALE TECHNOLOGIES WITH DEEP ENVIRONMENTAL AND LOCAL IMPACT. 0 0 21204167 856425 239910 THE ORGANIZATION CONDUCTS A TECHNOLOGY COMMERCIALIZATION PROGRAM THAT SERVES TO CONNECT, COACH AND SUPPORT ENTREPRENEURS BUILDING AND DEPLOYING INNOVATIVE TECHNOLOGY SOLUTIONS ACROSS THE AREAS OF ENERGY, WATER, TRANSPORTATION, FOOD AND AGRICULTURE AND INDUSTRY. ADDITIONALLY, IN FURTHERANCE OF ITS EXEMPT PURPOSES, THE ORGANIZATION PROVIDES CATALYTIC FUNDING AND TECHNICAL SERVICES TO THE STARTUPS SELECTED FOR ITS PROGRAM TO IMPLEMENT COMMERCIAL PILOTS AND PROJECTS IN LOCAL COMMUNITIES ACROSS THE UNITED STATES AND GLOBALLY. 21204167 1 1 0 1 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 100 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 1 1 CA HI X MIKE CURTIS 8082375050 1099 ALAKEA ST 1250 HONOLULU HI 96813 DAWN LIPPERT DIRECTOR/CHIEF EXECUTIVE OFFICER 32.00 X X 335248 0 23000 LAURENE POWELL JOBS CHAIR OF THE BOARD 1.00 X X 0 0 0 KELVIN TAKETA DIRECTOR 1.00 X 0 0 0 CHERYL MARTIN DIRECTOR 1.00 X 0 0 0 NAVEEN SIKKA DIRECTOR 1.00 X 0 0 0 VIVIAN YASUNAGA DIRECTOR 1.00 X 0 0 0 AVRA CELINE VAN DER ZEE CHIEF OPERATING OFFICER 40.00 X 384847 0 54773 MICHAEL R CURTIS CHIEF FINANCIAL OFFICER 40.00 X 244176 0 23548 MELISSA UHL CHIEF GROWTH OFFICER 32.00 X 190348 0 0 DANYA KATHLEEN HAKEEM VP OF PORTFOLIO & INVESTMENTS 40.00 X 227486 0 57969 KIMBERLY KARRIS VP OF GROWTH 40.00 X 213230 0 11280 CHRISTINA ANGELIDES VP OF POLICY & DEPLOYMENT 40.00 X 255894 0 37287 MARK CALVIN CHAMBERS VP OF PARTNERSHIPS 40.00 X 280625 0 10200 AMIR CHIREH MEHR HEAD OF PROJECT FINANCE 40.00 X 216901 0 55413 APARNA REDDY GENERAL COUNSEL 40.00 X 244301 0 13254 2593056 0 286724 39 0 1 0 OLMSTEAD PRODUCTIONS INC DBA E2K 445 N WHISMAN RD 100 MOUNTAIN VIEW CA 94043 EVENT PRODUCTION 816007 DANIELLE PERISSI DBA HINTER MEDIA 3 MONROE PLACE APT 2 BROOKLYN NY 11201 MEDIA PRODUCTION 337356 BRYSON GILLETTE LLC 10 E YANONALI ST SANTA BARBARA CA 93101 COMMUNICATIONS CONSULTING 247609 RITZ CALRTON HOTEL COMPANY 57-091 KAMEHAMEHA HWY KAHUKU HI 96731 HOTEL AND CONFERENCE SERVICES 180000 SHERRIE M TOTOKI 2841 KAONAWAI PL 1B HONOLULU HI 96822 COACHING SERVICES 164074 20 269500 8131050 23210077 31610627 PROGRAM SERVICE FEES 900099 197762 197762 PROGRAM RELATED INTEREST 900099 42148 42148 239910 2310855 2310855 2112166 2163192 -51026 -51026 -51026 34110366 239910 0 2259829 X 806425 806425 50000 50000 1765907 876134 501790 387983 7827808 5224415 2061815 541578 286368 209142 70897 6329 527805 369766 140824 17215 727395 501903 189122 36370 415675 415675 132366 132366 46423 46423 4348759 4132166 205476 11117 20992 19107 1885 170671 37438 133233 620524 620524 315512 126286 178166 11060 154617 154617 76334 42394 33940 70951 38798 29129 3024 27062 27062 LOSS ON IMPAIRMENT 6786637 6786637 PROGRAM EVENT 1737080 1737080 DUES & SUBSCRIPTIONS 236467 236467 PRINTING, PUBLICATION, 10009 10009 27161787 21204167 4942944 1014676 539672 200000 17638359 6959839 6480000 3098892 1677362 2900217 2231766 239259 768016 353317 239479 164206 113838 22476308 36260151 227916 375621 260046 47432534 55178934 897202 1615576 79850 406197 292193 1303399 1987619 X 40463148 46624848 5665987 6566467 46129135 53191315 47432534 55178934 6948579 113601 0 X 0 1 X 1 1 1 X 14661986 15842247 20391365 34459473 31610627 116965698 14661986 15842247 20391365 34459473 31610627 116965698 26572771 90392927 72761 51959 319556 2079696 2310855 4834827 31609 31609 121832134 1068307 0.74190 0.81740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 31,609. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2050 2050 21202117 21204167 1000000 250000 0 0 781736 881452 885290 1000000 3548478 5322717 135 64723 7675 2050 74583 195434 220363 221323 250000 887120 1330680 135 472 607 315906 214600 101306 37411 24879 12532 113838 INVESTMENTS IN STARTUP COMPANIES 24923010 F BONDS 11337141 F 36260151 OPERATING LEASE LIABILITIES 292193 292193 X 35298037 113601 1120493 1234094 34063943 46423 46423 34110366 21449220 1120493 1120493 20328727 46423 6786637 6833060 27161787 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023, AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX YEARS. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON IMPAIRMENT ON INVESTMENTS 6,786,637. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTMAKING 50000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM-RELATED INVESTMENTS INVESTMENTS IN TECHNOLOGY COMPANIES WORKING ON SOLUTIONS IN THE ENERGY, WATER, TRANSPORTATION, AND FOOD AND AGRICULTURE AREAS 2850006 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM-RELATED INVESTMENTS INVESTMENTS IN TECHNOLOGY COMPANIES WORKING ON SOLUTIONS IN THE ENERGY, WATER, TRANSPORTATION, AND FOOD AND AGRICULTURE AREAS 540000 EAST ASIA AND THE PACIFIC (NO CHINA INVESTMENTS) 0 0 PROGRAM-RELATED INVESTMENTS INVESTMENTS IN TECHNOLOGY COMPANIES WORKING ON SOLUTIONS IN THE ENERGY, WATER, TRANSPORTATION, AND FOOD AND AGRICULTURE AREAS 150000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM-RELATED INVESTMENTS INVESTMENTS IN TECHNOLOGY COMPANIES WORKING ON SOLUTIONS IN THE ENERGY, WATER, TRANSPORTATION, AND FOOD AND AGRICULTURE AREAS 250000 0 0 0 0 0 0 3840006 0 3840006 NORTH AMERICA TO SUPPORT DEVELOPMENT OF AN INNOVATIVE PRODUCT THAT SIGNIFICANTLY REDUCES DAILY HOME WATER USAGE 50000 WIRE TRANSFER 0 0 1 0 0 1 0 0 0 PART I, LINE 2: REPORTING AND EVIDENCE OF AGREED UPON MILESTONES IS SUBMITTED AND REVIEWED PRIOR TO PAYMENT OF EACH GRANT AWARD. 1 ACTERRA ACTION FOR A HEALTHY PLANET 3921 EAST BAYSHORE ROAD PALO ALTO CA 94303 237064937 6600 0 SUPPORT HOSTING SUMMER INTERN CLIMATE POLICY INITIATIVE INC 575 MARKET STREET 4 FL SAN FRANCISCO CA 94105 264129153 501(C)(3) 6600 0 SUPPORT HOSTING SUMMER INTERN CLIMATE VINE 169 DOWNS ST KINGSTON NY 12401 921180711 25600 0 SUPPORT HOSTING 2 SUMMER INTERNS + HIRING SUPPORT COALITION FOR COMMUNITY SOLAR ACCESS 1380 MONROE ST NW 721 WASHINGTON DC 20010 475557479 501(C)(6) 8800 0 SUPPORT HOSTING SUMMER INTERN COI ENERGY SERVICES INC 10HUDSON YARDS 48TH FLOOR NEW YORK NY 10001 824176260 9200 0 SUPPORT HOSTING SUMMER INTERN COMMUNITY ENERGY LABS INC 401 NE 19TH AVE SUITE 200 PORTLAND OR 97232 844242106 210000 0 SUPPORT BUILDING EFFICIENCY PROJECT, SUPPORT HOSTING SUMMER INTERN CONSERVATION X LABS INC 1066 31ST STREET NW WASHINGTON DC 20007 474066524 6600 0 SUPPORT HOSTING SUMMER INTERN DCR GROUP LLC DBA SOLAR STEWARDS 714 WOODSON ST SE ATLANTA GA 30315 273609492 6600 0 SUPPORT HOSTING SUMMER INTERN ECOLOGIC 1005 FOX CHASE LN SAINT CHARLES IL 60174 844557693 6000 0 SUPPORT HOSTING SUMMER INTERN ELECTROFLOW TECHNOLOGIES INC 863 MITTEN ROAD SUITE 135 BURLINGAME CA 94010 931946142 8800 0 SUPPORT HOSTING SUMMER INTERN ENTERPRISE ENERGY 2925 DEAN PARKWAY EXECUTIVE SUITE 300 MINNEAPOLIS MN 55416 461093046 8800 0 SUPPORT HOSTING SUMMER INTERN FORUM MOBILITY INC NORTH MILL STREET HALF MOON BAY CA 94019 871035983 200000 0 SUPPORT ELECTRIC TRUCK PROJECT IN CALIFORNIA FRONTLINE GIG 400 GRANBY STREET NORFOLK VA 23462 870987811 50000 0 PRIZE FOR NEW ORLEANS INNOVATION CHALLENGE - WORKFORCE DEVELOPMENT FUTUREMAP LLC 1721 BROADWAY ST 201 OAKLAND CA 94612 883189087 12025 0 INTERNSHIP PROGRAM FACILITATION GRADIENT 375 ALABAMA STREET SUITE 220 SAN FRANCISCO CA 94110 821607290 50000 0 PRIZE FOR NEW ORLEANS INNOVATION CHALLENGE - HEAT PUMPS GRO ENTERPRISES INC 4035 WASHINGTON AVENUE NEW ORLEANS LA 70125 992470135 50000 0 PRIZE FOR NEW ORLEANS INNOVATION CHALLENGE - BUILDING MATERIALS HAWAII ULU PRODUCERS COOPERATIVE 79-1017 E HONALO RD KAILUA KONA HI 96704 813622889 8800 0 SUPPORT HOSTING SUMMER INTERN ILLINOIS ENVIRONMENTAL COUNCIL EDUCATION FUND 520 EAST CAPITOL AVENUE SPRINGFIELD IL 62701 510211835 9600 0 SUPPORT HOSTING SUMMER INTERN MOLG INC 4447-A BROOKFIELD CORPORATE DR CHANTILLY VA 20151 861785173 10300 0 SUPPORT HOSTING SUMMER INTERN NEER TECHNOLOGIES INC 3541 JEFFERSON STREET KANSAS MO 64111 841733924 20000 0 SUPPORT HOSTING 2 SUMMER INTERNS NINEDOT ENERGY LLC 370 JAY STREET 7TH FLOOR - NYIU URBAN FUTURE LAB BROOKLYN NY 11201 873888976 7500 0 SUPPORT HOSTING SUMMER INTERN NORIA ENERGY HOLDINGS 80 LIBERTY SHIP WAY STE 5 SAUSALITO CA 94965 874027788 8800 0 SUPPORT HOSTING SUMMER INTERN PROJECT VESTA 584 CASTRO STREET 2054 SAN FRANCISCO CA 94114 870842103 100000 0 SUPPORT FOR COASTAL CARBON REMOVAL PROJECT SEEL LLC 7140 WEST FORT STREET DETROIT MI 48209 800393724 8800 0 SUPPORT HOSTING SUMMER INTERN SHIFTED ENERGY 643 ILALO STREET STE 203 HONOLULU HI 96813 471560222 67600 0 SUPPORT FOR HAWAII HOME ENERGY EFFICIENCY PROJECT + HOSTING 2 SUMMER INTERNS SOLAR AND ENERGY LOAN FUND OF ST LUCIE COUNTY INC 2400 RHODE ISLAND AVE FORT PIERCE FL 34950 273102098 501(C)(3) 50000 0 SUPPORT TO HELP PREPARE COMPANIES IN THE SOUTHEAST FOR PROJECT FINANCING SOLSTICE POWER TECHNOLOGIES INC 160 ALEWIFE BROOK PARKWAY 1048 CAMBRIDGE MA 02138 320493145 8800 0 SUPPORT HOSTING SUMMER INTERN SOURCE GLOBAL PBC 1465 NORTH SCOTTSDALE ROAD SCOTTSDALE AZ 85257 472200450 50000 0 SUPPORT DRINKING WATER ACCESS PROJECT IN TEXAS TERRADO INC 56 DUDLEY LANE STANFORD CA 94305 850831337 10000 0 WORKFORCE EDUCATION CLASSES FOR INTERNS THE REGENERATION PROJECT 672 13TH STREET SUITE 100 OAKLAND CA 94612 943335236 501(C)(3) 5400 0 SUPPORT HOSTING SUMMER INTERN TRANSCEND SOFTWARE 61 PRINCETON HIGHTSTOWN ROAD WEST WINDSOR NJ 08550 843866592 50000 0 SUPPORT WASTEWATER TREATMENT DESIGN PROJECT IN BRAZIL US GREEN BUILDING COUNCIL WEST MICHIGAN 146 MONROE CENTER STREET NORTHWEST SUITE 500 GRAND RAPIDS MI 49503 364555634 6600 0 SUPPORT HOSTING SUMMER INTERN UNCHARTED POWER INC 69 MARKET STREET POUGHKEEPSIE NY 12601 900716191 35200 0 SUPPORT HOSTING 2 SUMMER INTERNS + HIRING SUPPORT WALKER-MILLER ENERGY SERVICES 8045 2ND AVENUE DETROIT MI 48202 383381940 24200 0 SUPPORT HOSTING SUMMER INTERN + HIRING SUPPORT 4 32 PART I, LINE 2: REPORTING AND EVIDENCE OF AGREED UPON MILESTONES IS SUBMITTED AND REVIEWED PRIOR TO PAYMENT OF EACH GRANT AWARD. EDICT INTERN & HOST COMPANIES ARE REQUIRED TO ATTEND TRAININGS, CHECK-INS AND INTERVIEWS. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 AVRA CELINE VAN DER ZEE CHIEF OPERATING OFFICER 344847 0 40000 0 0 0 23000 0 31773 0 439620 0 0 0 DAWN LIPPERT DIRECTOR/CHIEF EXECUTIVE OFFICER 285248 0 50000 0 0 0 23000 0 0 0 358248 0 0 0 CHRISTINA ANGELIDES VP OF POLICY & DEPLOYMENT 240894 0 15000 0 0 0 16753 0 20534 0 293181 0 0 0 MARK CALVIN CHAMBERS VP OF PARTNERSHIPS 265625 0 15000 0 0 0 10200 0 0 0 290825 0 0 0 DANYA KATHLEEN HAKEEM VP OF PORTFOLIO & INVESTMENTS 212486 0 15000 0 0 0 23000 0 34969 0 285455 0 0 0 AMIR CHIREH MEHR HEAD OF PROJECT FINANCE 209901 0 7000 0 0 0 21590 0 33823 0 272314 0 0 0 MICHAEL R CURTIS CHIEF FINANCIAL OFFICER 204176 0 40000 0 0 0 15015 0 8533 0 267724 0 0 0 APARNA REDDY GENERAL COUNSEL 229301 0 15000 0 0 0 0 0 13254 0 257555 0 0 0 KIMBERLY KARRIS VP OF GROWTH 198230 0 15000 0 0 0 0 0 11280 0 224510 0 0 0 MELISSA UHL CHIEF GROWTH OFFICER 190348 0 0 0 0 0 0 0 0 0 190348 0 0 0 PART I, LINE 1A FIRST-CLASS TRAVEL - PER TRAVEL POLICY EMPLOYEES. "EEX WILL REIMBURSE EMPLOYEES FOR REASONABLE UPGRADE EXPENSES IN THE FOLLOWING SITUATIONS: -FLIGHTS TIMES OF 4 + HOURS - PURCHASE PREMIUM COACH SEATING. -FLIGHT TIMES OF 6+ HOURS - UPGRADE TO BUSINESS CLASS. ONLY IF BUSINESS CLASS IS NOT AVAILABLE CAN TRAVELERS BOOK FIRST CLASS. -OVERNIGHT OR 'RED-EYE' FLIGHTS THAT ARE REQUIRED BY THE BUSINESS PURPOSE/SCHEDULE OF THE TRIP - UPGRADE TO BUSINESS CLASS. ONLY IF BUSINESS CLASS IS NOT AVAILABLE CAN TRAVELERS BOOK FIRST CLASS." PART I, LINE 7 BONUSES ARE AWARDED AS AN INCENTIVE TO RECRUITING, RETENTION AND PERFORMANCE ON SHARED OBJECTIVES AND KEY RESULTS (OKR) PRIORITIES THAT DRIVE ORGANIZATIONAL STRATEGIC GOALS. A REVIEW OF FINANCIAL RESULTS AND FOR THE CURRENT AND PREVIOUS YEARS ARE ANALYZED AND A PORTION IS ALLOCATED FOR BONUSES. THE BONUSES ARE AWARDED TO EMPLOYEES USING POSITION LEVEL FORMULAS. EXECUTIVE LEADERSHIP CAN AWARD DISCRETIONARY AWARDS TO RECOGNIZE EXCEPTIONAL INDIVIDUAL CONTRIBUTIONS TO ORGANIZATIONAL SUCCESS. ANNUAL BONUS RECOMMENDATIONS ARE PREPARED BY THE MANAGING DIRECTOR OF FINANCE USING THE POSITION LEVEL FORMULAS. ALL BONUSES ARE APPROVED BY THE CEO. FORM 990, PART VI, SECTION A, LINE 2 DAWN LIPPERT IS ALSO EMPLOYED AS AN ADVISOR BY A LIMITED LIABILITY COMPANY OF WHICH LAURENE POWELL JOBS IS PRESIDENT. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION'S BOARD ARE APPOINTED BY THE CLASS 1 AND CLASS 2 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE CLASS I MEMBER HAS RIGHTS TO APPOINT AND REMOVE CLASS 1 DIRECTORS, APPOINT CERTAIN OFFICERS, AND APPROVE OR VETO CERTAIN ACTIONS OF THE BOARD, CLASS II MEMBERS, OR ANY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD AUDIT COMMITTEE. COMMITTEE MEMBERS REVIEW AND APPROVE THE DRAFT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, KEY EMPLOYEES, AND ANY PERSON(S) WHO, BASED ON FACTS AND CIRCUMSTANCES, ARE DETERMINED TO HAVE SUBSTANTIAL INFLUENCE OVER EEX ARE COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE DETERMINED BY THE BOARD OR A COMMITTEE. PERSONS WITH POTENTIAL CONFLICTS WILL RECUSE HIM- OR HERSELF FROM VOTING OR DISCUSSIONS ON SUCH MATTERS EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS OR ANOTHER AUTHORIZED BODY AS PART OF THE ANNUAL BUDGET, WITH RELIANCE ON COMPARABILITY DATA FOR DETERMINING THE REASONABLENESS OF THE COMPENSATION IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 4958. SUCH DECISIONS ARE DOCUMENTED CONCURRENTLY IN THE ORGANIZATION'S RECORDS. THIS PROCESS WAS LAST UNDERTAKEN IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC TO THE EXTENT REQUIRED BY APPLICABLE LAW. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,132,166. MANAGEMENT AND GENERAL EXPENSES 205,476. FUNDRAISING EXPENSES 11,117. TOTAL EXPENSES 4,348,759.