2025-05-14T15:25:18-05:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990PF 2024-01-01 474376653 CRIMSONBRIDGE FOUNDATION INC CRIM 2029644430 1050 CONNECTICUT AVE NW 500 WASHINGTON DC 20036 DANIELLE REYES PRESIDENT & CEO 2029644430 2025-05-14 1 1 CHRISTOPHER PETERMANN P00097440 9082726200 2025-05-12 2024 2025-03-06 01:10:19Z X 18340115 X 2998184 63335 63335 63335 308510 308510 308510 1181976 2582984 2169764 0 4552005 2541609 371845 296415 0 0 296415 480663 0 0 480663 179543 0 0 179543 7100 0 0 7100 85167 0 0 85608 475 0 0 475 41612 0 0 41612 13114 0 0 13114 30433 0 0 30730 1134522 0 0 1135260 1655190 1655190 2789712 0 0 2790450 1762293 2541609 371845 307667 385176 385176 4190591 6199284 6199284 0 10414 10414 11145904 11745241 11745241 15644162 18340115 18340115 738 3283 738 3283 X 15643424 18336832 15643424 18336832 15644162 18340115 15643424 1762293 931115 18336832 0 18336832 SALE OF PUBLICLY TRADED SECURITIES P 1597337 413220 1184117 1184117 SALE OF DONATED SECURITIES D 985647 985647 985647 2169764 0 35328 0 35328 0 35328 27300 0 0 0 27300 X 0 8028 0 0 0 0 0 0 0 0 0 0 1 1 MD 1 1 0 0 0 1 WWW.CRIMSONBRIDGE.ORG THE CRIMSONBRIDGE FOUNDATION 2029644430 1050 CONNECTICUT AVE NW STE 500 WASHINGTON DC 20036 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GABRIELA SMITH 1050 CONNECTICUT AVE NW STE 500 WASHINGTON DC 20036 FOUNDER & EXECUTIVE CHAIR 20.00 0 0 0 DANIELLE REYES 1050 CONNECTICUT AVE NW STE 500 WASHINGTON DC 20036 PRESIDENT & CEO 50.00 296415 40426 513 ADRIANNA SMITH REIG 1050 CONNECTICUT AVE NW STE 500 WASHINGTON DC 20036 DIRECTOR 1.00 0 0 0 BRENDON SMITH 1050 CONNECTICUT AVE NW STE 500 WASHINGTON DC 20036 DIRECTOR 1.00 0 0 0 VICTORIA SMITH STARTED 524 1050 CONNECTICUT AVE NW STE 500 WASHINGTON DC 20036 DIRECTOR 1.00 0 0 0 ROBYN ELLIS 1050 CONNECTICUT AVE NW STE 500 WASHINGTON DC 20036 SR. PROGRAM OFFICER 40.00 115993 20196 370 CAITLIN MAYO - 1050 CONNECTICUT AVE NW STE 500 WASHINGTON DC 20036 DIR. CATHOLIC INITIA 40.00 99266 18849 600 SARAH BABINS - 1050 CONNECTICUT AVE NW STE 500 WASHINGTON DC 20036 GRANT MGR & SPECIAL 40.00 88958 12568 112 SANTIAGO ALURRALDE - 1050 CONNECTIC AVE NW STE 500 WASHINGTON DC 20036 IT PROJECT MANAGER 40.00 84893 14202 69 DANIELLE VERBIEST - 1050 CONNECTICU AVE NW STE 500 WASHINGTON DC 20036 OPERATIONS/GRANT MAN 36.00 58547 17122 0 0 NONE 0 THE CRIMSONBRIDGE FOUNDATION IS AN ENTREPRENEURIAL PHILANTHROPIC ORGANIZATION THAT BUILDS BRIDGES OF COLLABORATION TO CREATE TRANSFORMATIVE SOLUTIONS TO IMPROVE THE LIVES OF OUR NATION'S YOUTH AND FAMILIES. WE INNOVATE AND STRATEGICALLY INVEST IN EDUCATION, LEADERSHIP DEVELOPMENT, ENVIRONMENTAL SUSTAINABILITY, AND CAPACITY BUILDING PROGRAMS TO HELP AMERICA'S YOUTH AND NONPROFIT ORGANIZATIONS ACHIEVE THEIR POTENTIAL. OUR MOST COMMON ACTIVITIES INCLUDE SUPPORTING AND/OR COLLABORATING WITH NONPROFITS AND COMMUNITY PARTNERS TO DESIGN, IMPLEMENT, AND PROMOTE PROGRAMS, CONDUCT RESEARCH AND DISSEMINATE FINDINGS, PROVIDE INTENSIVE PROGRAM AND ORGANIZATION SPECIFIC TECHNICAL ASSISTANCE, AND PRESENTING AT REGIONAL AND NATIONAL WORKSHOPS AND CONFERENCES. IN ADDITION, WE ACTIVELY SERVE ON EXTERNAL GRANT AND OTHER NONPROFIT COMMITTEES AND BOARDS. 418971 0 11715153 5057631 0 16772784 0 0 16772784 251592 16521192 826060 X 2790450 0 2790450 2020-08-14 X 371845 310517 168317 126108 976787 316068 263939 143069 107192 830269 2790450 2180967 1716191 1377318 8064926 1655190 1188750 935500 647270 4426710 1135260 992217 780691 730048 3638216 0 0 550707 444923 416658 424820 1837108 0 0 0 0 X ACHIEVING THE DREAM 8484 GEORGIA AVENUE SILVER SPRING MD 20910 N/A PC COMMUNITY VIBRANCY DATA CAPACITY BUILDING 100000 ALL IN TOGETHER 1700 CONNECTICUT AVENUE NORTHWEST WASHINGTON DC 20009 N/A PC COMMUNITY LEADERSHIP PROGRAM & WELLNESS GRANT 30000 ARCHDIOCESE OF WASHINGTON - SECRETARIAT OF COMMUNICATIONS 5001 EASTERN AVE HYATTSVILLE MD 20782 N/A PC COMMUNICATIONS CAPACITY BUILDING 40000 BEACON FOR ADULT LITERACY 9535 LINTON HALL ROAD BRISTOW VA 20136 N/A PC ADULT ENGLISH LANGUAGE PROGRAMS 15000 CAPITAL AREA FOOD BANK 4900 PUERTO RICO AVENUE NORTHEAST WASHINGTON DC 20017 N/A PC CRIMSONBRIDGE TEAM PHILANTHROPY PROGRAM 1000 CASEY TREES 3030 12TH STREET NORTHEAST WASHINGTON DC 20017 N/A PC ENVIRONMENTAL SUSTAINABILITY - CONSERVATION EASEMENTS STEWARDSHIP 20000 CATHOLIC CHARITIES OF DIOCESE OF ARLINGTON 200 N GLEBE ROAD STE 250 ARLINGTON VA 22203 N/A PC ADULT ENGLISH LANGUAGE PROGRAMS 15000 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC 924 G STREET NORTHWEST WASHINGTON DC 20001 N/A PC ADULT ENGLISH LANGUAGE PROGRAMS 15000 CATHOLIC PARTNERSHIP SCHOOLS 2824 RIVER ROAD CAMDEN NJ 08105 N/A PC BRIDGES FOR SCHOOLS PROGRAM - ST. JOSEPH PRO-CATHEDRAL SCHOOL 15000 CENTER FOR NONPROFIT ADVANCEMENT 1717 K STREET NORTHWEST STE 900 WASHINGTON DC 20006 N/A PC LEADERBRIDGE - EXECUTIVE PREPARATION INSTITUTE AND SCALING COACHING 10000 CHESAPEAKE NATIVES 9640 ROSARYVILLE ROAD UPPER MARLBORO MD 20772 N/A PC ENVIRONMENTAL SUSTAINABILITY - NATIVE PLANT PRODUCTION EXPANSION 15000 CHICA PROJECT 1266 FURNACE BROOK PARKWAY SUITE 410 QUINCY MA 02169 N/A PC CRIMSONBRIDGE FOUNDATION WELLNESS GRANT 10000 CITY BLOSSOMS 516 KENNEDY ST NW WASHINGTON DC 20011 N/A PC MEMORIAL GIFT IN HONOR OF STEVEN MUNOZ 5000 CLASSROOM 2 COMMUNITY 21 MARYLAND AVE STE 32021 ROCKVILLE MD 20850 N/A PC ADULT ENGLISH LANGUAGE PROGRAMS 15000 COMMUNITY BRIDGES MARYLAND 8757 GEORGIA AVENUE STE 540 SILVER SPRING MD 20910 N/A PC CRIMSONBRIDGE FOUNDATION WELLNESS GRANT 10000 COMUNIDAD PO BOX 8964 FALLS CHURCH VA 22041 N/A PC CRIMSONBRIDGE TEAM PHILANTHROPY PROGRAM 1000 DEMATHA CATHOLIC HIGH SCHOOL 4313 MADISON STREET HYATTSVILLE MD 20781 N/A PC BRIDGES FOR SCHOOLS PROGRAM - DEMATHA CATHOLIC HIGH SCHOOL 3000 DON BOSCO CRISTO REY HIGH SCHOOL 1010 LARCH AVENUE TAKOMA PARK MD 20912 N/A PC BRIDGES FOR SCHOOLS 3000 DOORWAYS PO BOX 100185 ARLINGTON VA 22210 N/A PC CRIMSONBRIDGE TEAM PHILANTHROPY PROGRAM 1000 EDSOURCE 436 14TH STREET SUITE 310 OAKLAND CA 94612 N/A PC NATIONAL EDUCATION COVERAGE INITIATIVE 50000 ENGLISH EMPOWERMENT CENTER 2855 ANNANDALE ROAD FALLS CHURCH VA 22042 N/A PC ADULT ENGLISH LANGUAGE PROGRAMS 15000 EVERYMIND 1000 TWINBROOK PARKWAY ROCKVILLE MD 20851 N/A PC CRIMSONBRIDGE TEAM PHILANTHROPY PROGRAM 1000 EXPONENT PHILANTHROPY 1720 N STREET NW WASHINGTON DC 20036 N/A PC ANNUAL MEMBERSHIP (2024 & 2025) AND ONE-TIME CHARITABLE CONTRIBUTION 1040 FOUNDATIONS & DONORS INTERESTED IN CATHOLIC ACTIVITIES INC 1747 PENNSYLVANIA AVENUE NORTHWEST WASHINGTON DC 20006 N/A PC 2024 ANNUAL MEMBERSHIP 8750 FRIENDS OF ANACOSTIA PARK 1500 K ST NW WASHINGTON DC 20005 N/A PC ENVIRONMENTAL SUSTAINABILITY - FRIENDS CORPS WORKFORCE DEVELOPMENT 20000 GEORGETOWN UNIVERSITY 3700 O STREET NORTHWEST WASHINGTON DC 20057 N/A PC CENTER FOR PUBLIC & NONPROFIT LEADERSHIP - NONPROFIT MANAGEMENT EXECUTIVE CERTIFICATE PROGRAM (LEADERBRIDGE) 25000 GIRL SCOUT COUNCIL OF THE NATION'S CAPITAL 4301 CONNECTICUT AVENUE NW SUITE M2 WASHINGTON DC 20008 N/A PC CRIMSONBRIDGE FOUNDATION WELLNESS GRANT 10000 GIRLS ON THE RUN DC 900 BRENTWOOD ROAD NE STE 90824 WASHINGTON DC 20090 N/A PC CRIMSONBRIDGE FOUNDATION WELLNESS GRANT 10000 GIRLS ON THE RUN MONTGOMERY COUNTY MARYLAND 11821 PARKLAWN DRIVE SUITE 125 ROCKVILLE MD 20852 N/A PC CRIMSONBRIDGE FOUNDATION WELLNESS GRANT 10000 GIRLS ROCK DC 1640 COLUMBIA RD NW WASHINGTON DC 20009 N/A PC CRIMSONBRIDGE FOUNDATION WELLNESS GRANT 10000 HOLY FAMILY SCHOOL 221 3RD AVENUE PHOENIXVILLE PA 19460 N/A PC BRIDGES FOR SCHOOLS 1000 IGNITE 510 16TH STREET OAKLAND CA 94612 N/A PC IGNITE THE VOTE & WELLNESS GRANT 30000 IMENTOR INCORPORATED 199 WATER STREET 8TH FLOOR NEW YORK NY 10038 N/A PC BUILDOUT OF A HUMAN-CENTERED TECHNOLOGY PLATFORM 65000 INDEPENDENCE MISSION SCHOOLS 120 S WARNER RD KING OF PRUSSIA PA 19406 N/A PC BRIDGES FOR SCHOOLS PROGRAM - ST. ROSE OF LIMA CATHOLIC SCHOOL 2000 INDEPENDENCE MISSION SCHOOLS 120 S WARNER RD KING OF PRUSSIA PA 19406 N/A PC BRIDGES FOR SCHOOLS PROGRAM - ST. THOMAS AQUINAS CATHOLIC SCHOOL 2000 INSTITUTE FOR WOMEN'S POLICY RESEARCH 1200 18TH STREET NORTHWEST SUITE 301 WASHINGTON DC 20036 N/A PC CRIMSONBRIDGE FOUNDATION WELLNESS GRANT 10000 JUNIOR LEAGUE OF NORTHERN VIRGINIA 8300 GREENSBORO DRIVE STE L1 BOX 637 MCLEAN VA 22102 N/A PC CRIMSONBRIDGE TEAM PHILANTHROPY PROGRAM 1000 KIPP NEW YORK INC 1501 BROADWAY SUITE 1000 NEW YORK NY 10036 N/A PC COLLEGE SUCCESS - SCALING THE POSTSECONDARY SUCCESS COLLABORATIVE 100000 LATINO STUDENT FUND 910 17TH STREET NORTHWEST SUITE 317 WASHINGTON DC 20006 N/A PC EDUCATION IMPERATIVE FUND 100000 LEADERSHIP GREATER WASHINGTON 1602 L STREET NW SUITE 950 WASHINGTON DC 20036 N/A PC LEADERBRIDGE - RISING LEADERS 8000 LEADERSHIP MONTGOMERY 6010 EXECUTIVE BLVD SUITE 200 ROCKVILLE MD 20852 N/A PC LEADERBRIDGE EMERGING LEADERS 12000 LEADERSHIP ROUNDTABLE 1775 I STREET NORTHWEST STE 1150 WASHINGTON DC 20006 N/A PC BRIDGES PROGRAM FOR STRATEGIC COMMUNICATIONS 20000 LEAGUE OF WOMEN VOTERS EDUCATION FUND 1233 20TH ST NW SUITE 500 WASHINGTON DC 20036 N/A PC VOTE411 & WELLNESS GRANT 30000 LITERACY COUNCIL OF FREDERICK COUNTY 110 E PATRICK STREET FREDERICK MD 21701 N/A PC ADULT ENGLISH LANGUAGE PROGRAMS 15000 MONTGOMERY COALITION FOR ADULT ENGLISH LITERACY (MCAEL) 9210 CORPORATE BLVD SUITE 480 ROCKVILLE MD 20850 N/A PC ADULT ENGLISH LANGUAGE PROGRAMS 15000 MONTGOMERY COLLEGE FOUNDATION INC 9221 CORPORATE BOULEVARD ROCKVILLE MD 20850 N/A PC SCALING UP ACHIEVING THE PROMISE ACADEMY PROGRAM COACHES TRAINING 30000 MONTGOMERY COUNTY PARKS FOUNDATION 2425 REEDIE DRIVE 12TH FLOOR WHEATON MD 20902 N/A PC CRIMSONBRIDGE TEAM PHILANTHROPY PROGRAM 1000 NATIONAL ASSOCIATION OF STUDENT PERSONNEL ADMINISTRATORS INC 111 K STREET NE 10TH FL WASHINGTON DC 20002 N/A PC FIRST-GENERATION STUDENT SUCCESS: A LANDSCAPE ANALYSIS AND STUDY 25000 NATIONAL CATHOLIC EDUCATIONAL ASSOCIATION 200 N GLEBE RD 730 ARLINGTON VA 22213 N/A PC CAPACITY BUILDING FOR NATIONAL HISPANIC ENGAGEMENT 80000 NATURE FORWARD INC 8940 JONES MILL ROAD CHEVY CHASE MD 20815 N/A PC ENVIRONMENTAL SUSTAINABILITY - TREE PROGRAM 20000 OUR LADY OF MERCY SCHOOL 9222 KENTSDALE DRIVE POTOMAC MD 20854 N/A PC BRIDGES FOR SCHOOLS 3000 OUR LADY OF VICTORY SCHOOL 4755 WHITEHAVEN PARKWAY NW WASHINGTON DC 20007 N/A PC BRIDGES FOR SCHOOLS PROGRAM - OUR LADY OF VICTORY SCHOOL 3000 POTOMAC CONSERVANCY INC 962 WAYNE AVENUE 5TH FLOOR SILVER SPRING MD 20910 N/A PC ENVIRONMENTAL SUSTAINABILITY - POTOMAC RIVER REPORT CARD EXPANSION 20000 PRESENTATION BVM SCHOOL 105 OLD SOLDIERS ROAD CHELTENHAM PA 19012 N/A PC BRIDGES FOR SCHOOLS 2000 REPRESENTWOMEN INC 8484 GEORGIA AVENUE SILVER SPRING MD 20910 N/A PC WOMEN'S COLLABORATIVE & WELLNESS GRANT 35000 ROCK CREEK CONSERVANCY 7200 WISCONSIN AVENUE SUITE 500 BETHESDA MD 20814 N/A PC ENVIRONMENTAL SUSTAINABILITY - FOREST RESILIENCY AND RESTORATION 15000 RUNNING START 4315 50TH STREET NW SUITE 100 WASHINGTON DC 20016 N/A PC NEXT STEP PROGRAM AND MENTORING INITIATIVE & WELLNESS GRANT 35000 RUTGERS UNIVERSITY FOUNDATION 335 GEORGE STREET SUITE 400 NEW BRUNSWICK NJ 08901 N/A PC EXPANSION OF NEW LEADERSHIP NATIONAL NETWORK & WELLNESS GRANT 50000 SAINT AMBROSE CATHOLIC SCHOOL 3827 WOODBURN RD ANNANDALE VA 22003 N/A PC BRIDGES FOR SCHOOLS 6000 SAINT LAURENCE SCHOOL 8245 WEST CHESTER PIKE UPPER DARBY PA 19082 N/A PC BRIDGES FOR SCHOOLS 2000 SAN MIGUEL SCHOOL INC 7705 GEORGIA AVE NW WASHINGTON DC 20012 N/A PC BRIDGES FOR SCHOOLS PROGRAM - SAN MIGUEL SCHOOL 3000 SCHOLARSHIP AMERICA 7900 INTERNATIONAL DRIVE MINNEAPOLIS MN 55425 N/A PC LAUNCH OF A NATIONAL ENDOWMENT FOR EMERGENCY AID 100000 SHE SHOULD RUN 80 M STREET SE FLOOR 1 WASHINGTON DC 20003 N/A PC ASK HER ANYTHING PROJECT & WELLNESS GRANT 20000 SHE SHOULD RUN 80 M STREET SE FLOOR 1 WASHINGTON DC 20003 N/A PC PROMOTING PARTICIPATION: CREATING MOMENTUM FOR THE SIGNATURE CURRICULUM 15000 SPUR LOCAL 80 M STREET SE SUITE 100 WASHINGTON DC 20003 N/A PC 2024 COMMUNITY CHANGEMAKERS 400 SPUR LOCAL 80 M STREET SE SUITE 100 WASHINGTON DC 20003 N/A PC LEADERBRIDGE PARTNERSHIP AND TRANSITION 105000 ST AGNES SCHOOL 211 WEST GAY STREET WEST CHESTER PA 19380 N/A PC BRIDGES FOR SCHOOLS 2000 ST ANTHONY CATHOLIC SCHOOL 3400 12TH STREET NORTHEAST WASHINGTON DC 20017 N/A PC BRIDGES FOR SCHOOLS 3000 ST CHARLES BORROMEO SCHOOL 1704 BRISTOL PIKE BENSALEM PA 19020 N/A PC BRIDGES FOR SCHOOLS 2000 ST HELENA-INCARNATION CATHOLIC SCHOOL 6101 NORTH 5TH STREET PHILADELPHIA PA 19120 N/A PC BRIDGES FOR SCHOOLS 2000 ST JEROME ACADEMY 5207 42ND PLACE HYATTSVILLE MD 20781 N/A PC BRIDGES FOR SCHOOLS 3000 ST JEROME INSTITUTE 1800 PERRY STREET NE WASHINGTON DC 20018 N/A PC BRIDGES FOR SCHOOLS PROGRAM - ST. JEROME INSTITUTE 3000 ST JUDE REGIONAL CATHOLIC SCHOOL 4820 WALBRIDGE STREET ROCKVILLE MD 20853 N/A PC BRIDGES FOR SCHOOLS 3000 ST MARY OF THE ASSUMPTION SCHOOL 4610 LARGO ROAD UPPER MARLBORO MD 20772 N/A PC BRIDGES FOR SCHOOLS 3000 ST PETER THE APOSTLE SCHOOL 1009 NORTH 5TH ST PHILADELPHIA PA 19123 N/A PC BRIDGES FOR SCHOOLS 2000 THE ROMAN CATHOLIC ARCHDIOCESE OF WASHINGTON - CATHOLIC SCHOOLS OFFICE 5001 EASTERN AVENUE NORTHEAST HYATTSVILLE MD 20782 N/A PC ENROLLMENT INITIATIVE 55000 VISITATION BVM SCHOOL 300 EAST LEHIGH AVENUE PHILADELPHIA PA 19125 N/A PC BRIDGES FOR SCHOOLS PROGRAM - VISITATION BVM SCHOOL 2000 WARD 8 WOODS CONSERVANCY INC 3214 11TH PLACE SOUTHEAST WASHINGTON DC 20032 N/A PC ENVIRONMENTAL SUSTAINABILITY - PARK STEWARD PROGRAM CAPACITY BUILDING 20000 WASHINGTON AREA WOMEN'S FOUNDATION INC 712 H STREET NE SUITE 1099 WASHINGTON DC 20002 N/A PC LEADERSHIP PROJECT & WELLNESS GRANT 30000 WASHINGTON ENGLISH CENTER 401 9TH STREET NORTHWEST STE C100 WASHINGTON DC 20004 N/A PC ADULT ENGLISH LANGUAGE PROGRAMS 15000 WASHINGTON SCHOOL FOR GIRLS 1901 MISSISSIPPI AVE SE WASHINGTON DC 20020 N/A PC BRIDGES FOR SCHOOLS 3000 YEAR UP 45 MILK STREET 9TH FLOOR BOSTON MA 02109 N/A PC TALENT FOR TOMORROW ALLIANCE IN THE DMV 40000 YUMA CENTER 4101 YUMA STREET NORTHWEST WASHINGTON DC 20016 N/A PC CRIMSONBRIDGE TEAM PHILANTHROPY PROGRAM 1000 1655190 0 14 63335 14 308510 18 1181976 0 1553821 0 1553821 0 0 0 0 0 0 0 0 0 0 X X 1 FIDELITY CHARITABLE PO BOX 770001 CINCINNATI OH 452770053 2000000 X 2 DOUGLAS SMITH 4445 WILLARD AVE 600 CHEVY CHASE MD 20815 987788 X 3 DOUGLAS SMITH 4445 WILLARD AVE 600 CHEVY CHASE MD 20815 10395 X 2 CORPORATE STOCKS DONATED 987788 2024-12-30 3 CORPORATE STOCKS DONATED 10395 2024-12-31 TAX PREPARATION FEES 7100 0 0 7100 RTX CORP 90 SH. 10414 10414 CONSUMER DISCRETIONARY SELECT SECTOR SPDR FUND 4,410.068 SH. FMV 989398 989398 CONSUMER STAPLES SELECT SECTOR SPDR 6,177.109 SH. FMV 485583 485583 HEALTH CARE SELECT SECTOR SPDR 5,987.808 SH. FMV 823743 823743 MATERIALS SELECT SECTOR SPDR 1,854.071 SH FMV 156002 156002 MSELECT SECTOR SPDR TR INDL 5,390.022 SH. FMV 710189 710189 SELECT SECTOR SPDR TR FINANCIAL 15,666.951 SH. FMV 757184 757184 SELECT SECTOR SPDR TRUST TECHNOLOGY SELECT SECTOR USD DIS 7,616.090 SH. FMV 1770893 1770893 UTILITIES SELECT SECTOR SPDR FUND 2,253.923 SH. FMV 170599 170599 VANGUARD S&P 500 ETF 10,916 SH. FMV 5881650 5881650 PAYROLL PROCESSING 8994 0 0 8994 INSURANCE 2512 0 0 2512 ASSOCIATION DUES 9655 0 0 9655 OFFICE EXPENSES 7916 0 0 8183 TELEPHONE 670 0 0 692 MEMBERSHIP FEES 273 0 0 281 POSTAGE AND DELIVERY 333 0 0 333 FILING FEES 80 0 0 80 CHANGE IN UNREALIZED GAIN ON INVESTMENTS 931115 MANAGEMENT CONSULTING SERVICES 32500 0 0 32500 PROGRAM CONSULTANTS 52017 0 0 52458 HR CONSULTING SERVICES 650 0 0 650 FEDERAL EXCISE TAX 41612 0 0 41612