2025-04-11T09:48:03-05:00 2024-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-07-01 131624154 REGIONAL PLAN ASSOCIATION INC REGI 2124206613 ONE WHITEHALL STREET 16TH FLOOR NEW YORK NY 10004 THOMAS K WRIGHT PRESIDENT & CEO 2124206613 2025-03-26 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z THOMAS K WRIGHT ONE WHITEHALL STREET 16TH FLOOR NEW YORK NY 10004 8350414 0 X WWW.RPA.ORG X 1929 NY PROMOTE IMPROVEMENT OF QUALITY OF LIFE/ECONOMY IN THE NEW YORK, NEW JERSEY & CONNECTICUT TRI-STATE REGION. 114 113 51 113 0 0 5316058 5993508 0 0 53680 133545 895339 452880 6265077 6579933 0 0 0 0 3861665 4002260 0 0 544420 2253227 2122658 6114892 6124918 150185 455015 7982756 8680270 2064631 2033692 5918125 6646578 X SEE SCHEDULE O 0 0 745374 HEALTHY REGIONS - RPA LAUNCHED THE HEALTHY REGIONS PLANNING EXCHANGE TO BRING TOGETHER PLANNERS, PUBLIC HEALTH OFFICIALS, AND COMMUNITY ADVOCATES TO SHARE KNOWLEDGE AND BEST PRACTICES ON REGIONAL PLANNING AND HEALTH. THE CURRENT COHORT HAILS FROM 11 REGIONS ACROSS THE COUNTRY, SF / BAY AREA, CA, LOS ANGELES, CA, MULTNOMAH COUNTY, OR, TWIN CITIES, MN, NASHVILLE, TN, NEW ORLEANS, LA, BUFFALO, NY, PITTSBURGH, PA, PINE RIDGE RESERVATION, SD, AND THE NEW YORK REGION. TOGETHER, WE AIM TO EXCHANGE METHODS AND IDEAS WHICH PROMOTE HEALTH EQUITY INTO REGIONAL PLANNING WORK. WE CONVENED THIS GROUP WITH A SYMPOSIUM IN APRIL 2019 AND FOLLOWED THAT WITH A WEBINAR SERIES FOCUSED ON PLANNING ISSUES RELATED TO TRANSIT EQUITY, CLIMATE JUSTICE, AND HOUSING AFFORDABILITY. OUR CLOSING SYMPOSIUM IS TENTATIVELY SET FOR EARLY MARCH 2020. THIS IS PART OF A BROADER EFFORT AT RPA TO DO MORE TO PROMOTE SOCIAL AND RACIAL EQUITY WITHIN OUR ORGANIZATION AND IN THE POLICIES AND PROJECTS, WE PROMOTE ACROSS THE REGION. IT IS MADE POSSIBLE THROUGH GENEROUS FUNDING FROM THE ROBERT WOOD JOHNSON FOUNDATION AND BLOOMBERG PHILANTHROPIES. 443197 BUILD GATEWAY NOW COALITION - RPA LAUNCHED THE BUILD GATEWAY NOW COALITION OVER FIVE YEARS AGO, BRINGING TOGETHER OVER 40 CIVIC, BUSINESS AND LABOR PARTNERS TO SUPPORT THE NATION'S MOST CRITICAL INFRASTRUCTURE PROJECT: THE GATEWAY PROGRAM. THROUGH ORIGINAL RESEARCH, COMMUNICATION EFFORTS (SOCIAL MEDIA, OP/EDS, DIGITAL PUBLIC ENGAGEMENT TOOLS, REGULAR CONTACT WITH THE MEDIA), ADVOCACY EFFORTS (TESTIFYING AT GATEWAY DEVELOPMENT COMMISSION BOARD MEETINGS, HOSTING PRESS CONFERENCES AND OTHER RALLIES), OUR COALITION HAS HELPED MOVE THE PROJECT ALONG AND MADE IT CLEAR IN THE PUBLIC EYE THAT THE GATEWAY PROGRAM MUST BE BUILT. 297007 DESEGREGATE CONNECTICUT - FOUNDED IN 2020, DESEGREGATECT HAS BEEN A PROGRAM OF RPA SINCE FEBRUARY 2022 AND IS DEDICATED TO ENACTING LAND USE REFORM AT THE LOCAL AND STATE LEVEL IN CONNECTICUT TO ENCOURAGE ECONOMIC GROWTH, RACIAL EQUITY, AND ENVIRONMENTAL SUSTAINABILITY. IT OPERATES AS A COALITION OF NEARLY 80 NONPROFIT AND NEIGHBORHOOD GROUPS AND PROVIDES ORIGINAL RESEARCH, EDUCATIONAL OUTREACH, AND ADVOCACY TO PASS LOCAL AND STATE LEGISLATION TO ENCOURAGE MORE DIVERSITY OF HOUSING OPTIONS, PARTICULARLY NEAR TRANSIT HUBS. IT IS SUPPORTED BY OPEN PHILANTHROPY AND SEVERAL LOCALLY BASED COMMUNITY FOUNDATIONS INCLUDING THE HARTFORD FOUNDATION FOR PUBLIC GIVING. 3682830 INCLUDED IN OTHER PROGRAM SERVICES ARE THE FOLLOWING PROJECTS:REGIONAL PLANNING EXCHANGE, PETER HERMAN/RICHARD KAPLAN CHAIRS, CONGESTION PRICING NJ COMMITTEE, SANDY 10 RESILIENCE, DESEGREGATE CONNECTICUT, CORNELL ATKINSON, MUNICIPAL IMPACTS OF BUYOUTS, GATEWAY/AMTRAK, HUDSON VALLEY HOUSING, NYS HOUSING CAMPAIGN, STREETS AND PARKS , OPEN STREETS, TAUB CIVIC ENGAGEMENT, EQUITABLE ENERGY, LEIDOS, BROOKLYN GREENWAY USER STUDY, CEQR MAS, FCCHO COMMUNICATIONS, EASTERN CONNECTICUT CHEO, CT URBAN CENTERS COALITION, FAIRFIELD CONNECTICUT COMMUNITY, TRANSFORMING CBD'S, CONNECTING CHILDREN TO NATURE, SUFFOLK ON CALL - BRENTWOOD, LICF AFFORDABLE HOUSING, NEW CITY PARKS, NYS HEALTH 3682830 5168408 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 1 51 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 114 113 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NJ NY X X JAMES FINCH THE ASSOCIATION 2124206613 ONE WHITEHALL STREET 16TH FLOOR NEW YORK NY 10004 THOMAS K WRIGHT PRESIDENT & CEO 40.00 X X 388327 0 80234 RAYMOND J MCGUIRE CHAIRMAN 3.00 X X 0 0 0 DAVID HUNTINGTON COUNCIL 3.00 X X 0 0 0 DOUGLAS DURST VICE CHAIR 3.00 X X 0 0 0 SARAH FITTS VICE CHAIR & COMMITTEE CO-CHAIR 3.00 X X 0 0 0 MATTHEW KISSNER VICE CHAIR 3.00 X X 0 0 0 JUN CHOI VICE CHAIR & COMMITTEE CO-CHAIR 3.00 X X 0 0 0 JAMES JOHNSON VICE CHAIR 3.00 X X 0 0 0 KATHLEEN KNIGHT VICE CHAIR & COMMITTEE CO-CHAIR 3.00 X X 0 0 0 JANETTE SADIK-KHAN VICE CHAIR 3.00 X X 0 0 0 ANTHONY SHORRIS VICE CHAIR 3.00 X X 0 0 0 ROBERT STEEL VICE CHAIR 3.00 X X 0 0 0 BLAIR DUNCAN CO-CHAIR 3.00 X X 0 0 0 PAUL JOSEPHSON CO-CHAIR 3.00 X X 0 0 0 SHARI HYMAN CO-CHAIR 3.00 X X 0 0 0 KAY LICAUSI CO-CHAIR 3.00 X X 0 0 0 JEE MEE KIM-DIAZ CO-CHAIR 3.00 X X 0 0 0 ANGELA PINSKY CO-CHAIR 3.00 X X 0 0 0 TOKUMBO SHOBOWALE CO-CHAIR 3.00 X X 0 0 0 TRAVIS TERRY CO-CHAIR 3.00 X X 0 0 0 SOL MARIE ALFONSO-JONES DIRECTOR 3.00 X 0 0 0 GARRETT ARMWOOD DIRECTOR 3.00 X 0 0 0 RICHARD BAGGER DIRECTOR 3.00 X 0 0 0 JOSEPH BARILE DIRECTOR 3.00 X 0 0 0 STEPHEN BECKWITH DIRECTOR 3.00 X 0 0 0 ROBERT BILLINGSLEY DIRECTOR 3.00 X 0 0 0 EUGENIE BIRCH DIRECTOR 3.00 X 0 0 0 ANTHONY BORELLI DIRECTOR 3.00 X 0 0 0 AXEL CARRIN DIRECTOR 3.00 X 0 0 0 ANTHONY CASCIANO DIRECTOR 3.00 X 0 0 0 VINCENT CASSANO DIRECTOR 3.00 X 0 0 0 VISHAAN CHAKRABARTI DIRECTOR 3.00 X 0 0 0 PETER CIPRIANO DIRECTOR 3.00 X 0 0 0 HENRY CISNEROS DIRECTOR 3.00 X 0 0 0 FRANK COHEN DIRECTOR 3.00 X 0 0 0 ANTHONY COSCIA DIRECTOR 3.00 X 0 0 0 PETER D'ARCY DIRECTOR 3.00 X 0 0 0 STEVEN DENNING DIRECTOR 3.00 X 0 0 0 NICK DHIMITRI DIRECTOR 3.00 X 0 0 0 SHAUN DONOVAN DIRECTOR 3.00 X 0 0 0 SUSANNAH DRAKE DIRECTOR 3.00 X 0 0 0 EVA DURST DIRECTOR 3.00 X 0 0 0 VIVIENNE EDWARDS DIRECTOR 3.00 X 0 0 0 SARAH FEINBERG DIRECTOR 3.00 X 0 0 0 MIKE FINLEY DIRECTOR 3.00 X 0 0 0 WINSTON FISHER DIRECTOR 3.00 X 0 0 0 JANICE FULLER DIRECTOR 3.00 X 0 0 0 DAVID GARTEN DIRECTOR 3.00 X 0 0 0 PAUL GERTNER DIRECTOR 3.00 X 0 0 0 JEREMY GOLDBERG DIRECTOR 3.00 X 0 0 0 CARLEY GRAHAM GARCIA DIRECTOR 3.00 X 0 0 0 MAXINE GRIFFITH DIRECTOR 3.00 X 0 0 0 CHRISTOPHER HAHN DIRECTOR 3.00 X 0 0 0 CALLIE HAINES DIRECTOR 3.00 X 0 0 0 RICHARD HARAY DIRECTOR 3.00 X 0 0 0 LINDA HARRISON DIRECTOR 3.00 X 0 0 0 JENNIFER HENSLEY DIRECTOR 3.00 X 0 0 0 DYLAN HIXON DIRECTOR 3.00 X 0 0 0 KERRY HUGHES DIRECTOR 3.00 X 0 0 0 MARY MARGARET JONES DIRECTOR 3.00 X 0 0 0 ANAITA KASAD DIRECTOR 3.00 X 0 0 0 GREGORY KELLY DIRECTOR 3.00 X 0 0 0 KYLE KIMBALL DIRECTOR 3.00 X 0 0 0 DAVID KOORIS DIRECTOR 3.00 X 0 0 0 BARRY LANGER DIRECTOR 3.00 X 0 0 0 JILL LERNER DIRECTOR 3.00 X 0 0 0 TRENT LETHCO DIRECTOR 3.00 X 0 0 0 JOSE LOZANO DIRECTOR 3.00 X 0 0 0 MARK MARCUCCI DIRECTOR 3.00 X 0 0 0 NICHOLAS MARTIN DIRECTOR 3.00 X 0 0 0 CHERYL MCKISSACK DANIEL DIRECTOR 3.00 X 0 0 0 IAN MCNAMARA DIRECTOR 3.00 X 0 0 0 KRISTIN MOTT DIRECTOR 3.00 X 0 0 0 JAN NICHOLSON DIRECTOR 3.00 X 0 0 0 FOLASADE A OLANIPEKUN-LEWIS DIRECTOR 3.00 X 0 0 0 HERMINIA PALACIO DIRECTOR 3.00 X 0 0 0 SETH PINSKY DIRECTOR 3.00 X 0 0 0 CHRISTINA PIOCOSTA-LAHUE DIRECTOR 3.00 X 0 0 0 CLINT PLUMMER DIRECTOR 3.00 X 0 0 0 JOHN PORCARI DIRECTOR 3.00 X 0 0 0 THOMAS PRENDERGAST DIRECTOR 3.00 X 0 0 0 HAYLEY PRIM DIRECTOR 3.00 X 0 0 0 DAVID QUART DIRECTOR 3.00 X 0 0 0 SCOTT RECHLER DIRECTOR 3.00 X 0 0 0 JAY REDD DIRECTOR 3.00 X 0 0 0 MICHAEL REGAN DIRECTOR 3.00 X 0 0 0 JUSTIN RODGERS DIRECTOR 3.00 X 0 0 0 TOM ROUSAKIS DIRECTOR 3.00 X 0 0 0 ANA RUA DIRECTOR 3.00 X 0 0 0 ELLIOT SANDER DIRECTOR 3.00 X 0 0 0 ADITYA SANGHVI DIRECTOR 3.00 X 0 0 0 ALISON SANT DIRECTOR 3.00 X 0 0 0 SAMUEL SCHWARTZ DIRECTOR 3.00 X 0 0 0 TODD SCHWARTZ DIRECTOR 3.00 X 0 0 0 MICHAEL SHAPIRO DIRECTOR 3.00 X 0 0 0 PEGGY SHEPARD DIRECTOR 3.00 X 0 0 0 NICK SIFUENTES DIRECTOR 3.00 X 0 0 0 RYAN SIMONETTI DIRECTOR 3.00 X 0 0 0 GAGANDEEP SINGH DIRECTOR 3.00 X 0 0 0 MONICA SLATER STOKES DIRECTOR 3.00 X 0 0 0 MICHAEL SWEENEY DIRECTOR 3.00 X 0 0 0 MARILYN TAYLOR DIRECTOR 3.00 X 0 0 0 REUBEN TEAGUE DIRECTOR 3.00 X 0 0 0 RICHARD THIGPEN DIRECTOR 3.00 X 0 0 0 WILLIAM THOMPSON DIRECTOR 3.00 X 0 0 0 ERNEST TOLLERSON DIRECTOR 3.00 X 0 0 0 MIDORI VALDIVIA DIRECTOR 3.00 X 0 0 0 JANE VERON DIRECTOR 3.00 X 0 0 0 CLAIRE WEISZ DIRECTOR 3.00 X 0 0 0 MARK WEPRIN DIRECTOR 3.00 X 0 0 0 JOHN WILLIAMS DIRECTOR 3.00 X 0 0 0 LATOYA WILSON DIRECTOR 3.00 X 0 0 0 KATE WITTELS DIRECTOR 3.00 X 0 0 0 ANDREA WOODNER DIRECTOR 3.00 X 0 0 0 KATHERINE SLEVIN EXECUTIVE VP 40.00 X 208000 0 23145 JULIE TRUAX VP OF DEVELOPMENT 40.00 X 149392 0 27777 ROBERT FREUDENBERG VP FOR ENERGY & ENVIRONMENT 40.00 X 143362 0 23485 MOSES GATES VP OF HOUSING AND NEIGHBOR 40.00 X 143290 0 45490 JAMES FINCH VP FOR FINANCE AND ADMIN. 40.00 X 141227 0 23360 1173598 0 223491 13 0 1 0 0 121459 569702 5302347 5993508 185372 185372 1109972 1161799 -51827 -51827 -51827 1056254 121459 608682 447572 447572 MISCELLANEOUS 900099 5308 5308 5308 6579933 0 0 586425 X 475034 407495 18579 48960 2708727 2334548 98769 275410 156649 131263 8168 17218 431339 361437 22492 47410 230511 166815 44017 19679 26200 26200 24702 24702 1209390 1159649 866 48875 5052 4864 130 58 101415 64686 12950 23779 90979 64223 15794 10962 493942 357453 94320 42169 27173 24171 1960 1042 76270 66558 3833 5879 34888 25246 6663 2979 UNCOLLECTIBLE ACCOUNTS 32647 32647 6124918 5168408 412090 544420 1990985 2193177 918828 1255895 73271 69951 1491103 1378868 125358 112235 3183839 3764251 1690475 1284761 7982756 8680270 237380 658955 1827251 1374737 2064631 2033692 X 1828620 1544840 4089505 5101738 5918125 6646578 7982756 8680270 455015 273438 0 X 0 1 X 1 0 X 3639380 5084663 6169922 5316058 5993508 26203531 3639380 5084663 6169922 5316058 5993508 26203531 2901768 23301763 50157 58112 73468 113882 185372 480991 28713 29186 8950 3035 5308 75192 26759714 0.87080 0.88070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 28,713. 2020 AMOUNT: $ 29,186. 2021 AMOUNT: $ 8,950. 2022 AMOUNT: $ 3,035. 2023 AMOUNT: $ 5,308. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5570861 4099496 339810 3240328 6769839 5096307 3266241 201677 2993364 5570861 5479015 2954478 -282817 3054369 5096307 4140114 3152681 526233 2340013 5479015 4664683 1562697 72314 2159580 4140114 0.24640 0.25460 0.49900 0 0 1281127 1198732 82395 209976 180136 29840 112235 RIGHT-OF-USE ASSET 1284761 1284761 OPERATING LEASE LIABILITY 1374737 1374737 6828669 273438 273438 6555231 24702 24702 6579933 6100216 0 6100216 24702 24702 6124918 PART V, LINE 4: INTENDED USE OF QUASI-ENDOWMENT FUNDS: TO PROVIDE THE ASSOCIATION WITH A FINANCIAL CUSHION DURING PERIODS WHEN THE ASSOCIATION'S OUTSIDE SOURCES OF FUNDING MY FALL OFF. INTENDED USE OF PERMANENTLY RESTRICTED FUNDS: 1) PETER HERMAN TRANSPORTATION CHAIR -TO SUPPORT THE FUNDING FOR A TRANSPORTATION POSITION AT RPA AND THE 2) RICHARD KAPLAN CHAIR FOR REGIONAL DESIGN - TO SUPPORT THE FUNDING FOR A DESIGN POSITION AT RPA. FALL GALA 787525 55127 732398 192975 2514 87426 ASSEMBLY 390188 66332 323856 141357 184410 1177713 121459 1056254 334332 2514 271836 608682 447572 X 1 1 X 0 0 0 0 0 0 0 0 0 THOMAS K WRIGHT PRESIDENT & CEO 352327 0 36000 0 0 0 45600 0 34634 0 468561 0 0 0 KATHERINE SLEVIN EXECUTIVE VP 208000 0 0 0 0 0 14560 0 8585 0 231145 0 0 0 MOSES GATES VP OF HOUSING AND NEIGHBOR 143290 0 0 0 0 0 10850 0 34640 0 188780 0 0 0 JULIE TRUAX VP OF DEVELOPMENT 149392 0 0 0 0 0 11017 0 16760 0 177169 0 0 0 ROBERT FREUDENBERG VP FOR ENERGY & ENVIRONMENT 143362 0 0 0 0 0 10353 0 13132 0 166847 0 0 0 JAMES FINCH VP FOR FINANCE AND ADMIN. 141227 0 0 0 0 0 10085 0 13275 0 164587 0 0 0 PART III - LINE 1 REGIONAL PLAN ASSOCIATION, INC. (THE "ASSOCIATION") IS AMERICA'S OLDEST AND MOST DISTINGUISHED INDEPENDENT URBAN RESEARCH AND ADVOCACY GROUP. THE ASSOCIATION PREPARES LONG RANGE PLANS AND POLICIES TO GUIDE THE GROWTH AND DEVELOPMENT OF THE NEW YORK - NEW JERSEY - CONNECTICUT METROPOLITAN REGION. THE ASSOCIATION ALSO PROVIDES LEADERSHIP ON NATIONAL INFRASTRUCTURE, SUSTAINABILITY, AND COMPETITIVENESS CONCERNS. THE ASSOCIATION ENJOYS BROAD SUPPORT FROM THE REGION'S AND NATION'S BUSINESS, PHILANTHROPIC, CIVIC AND PLANNING COMMUNITIES. THE NATION'S MOST INFLUENTIAL INDEPENDENT REGIONAL PLANNING ORGANIZATION SINCE 1922, THE ASSOCIATION HAS A STORIED HISTORY BUT IS MORE RELEVANT THAN EVER IN THE 21ST CENTURY. THE ASSOCIATION'S FIRST PLAN IN 1929 PROVIDED THE BLUEPRINT FOR THE TRANSPORTATION AND OPEN SPACE NETWORKS THAT WE TAKE FOR GRANTED TODAY. THE SECOND PLAN, COMPLETED IN 1968, WAS INSTRUMENTAL IN RESTORING OUR DETERIORATED MASS TRANSIT SYSTEM, PRESERVING THREATENED NATURAL RESOURCES AND REVITALIZING OUR URBAN CENTERS. RELEASED IN 1996, THE ASSOCIATION'S THIRD REGIONAL PLAN, "A REGION AT RISK," WARNED THAT NEW GLOBAL TRENDS HAD FUNDAMENTALLY ALTERED NEW YORK'S NATIONAL AND GLOBAL POSITION. THE PLAN CALLED FOR BUILDING A SEAMLESS 21ST CENTURY MASS TRANSIT SYSTEM, CREATING A THREE-MILLION-ACRE GREENSWARD NETWORK OF PROTECTED NATURAL RESOURCE SYSTEMS, MAINTAINING HALF THE REGION'S EMPLOYMENT IN URBAN CENTERS, AND ASSISTING MINORITY AND IMMIGRANT COMMUNITIES TO FULLY PARTICIPATE IN THE ECONOMIC MAINSTREAM. THE ASSOCIATION'S CURRENT WORK IS AIMED LARGELY AT IMPLEMENTING THE IDEAS PUT FORTH IN THE THIRD REGIONAL PLAN, WITH EFFORTS FOCUSED IN FIVE PROJECT AREAS: COMMUNITY DESIGN, OPEN SPACE, TRANSPORTATION, WORKFORCE AND THE ECONOMY, AND HOUSING. FORM 990, PART VI, SECTION A, LINE 2 DOUGLAS DURST, VICE CHAIR IS THE FATHER-IN-LAW OF EVA DURST, DIRECTOR. SETH PINSKY, DIRECTOR AND ANGELA PINSKY, CO-CHAIR ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE AUDIT AND FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH THE BOARD AT THE ANNUAL MEETING WHEN THE FORMS ARE DISTRIBUTED. BOARD MEMBERS MUST SIGN COI STATEMENTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 A REVIEW OF FORM 990 OF SIMILAR NONPROFIT ORGANIZATIONS OF A SIMILAR SIZE AND BUDGET TO THE ASSOCIATION WAS DONE BY THE TREASURER. THE EXECUTIVE COMMITTEE DELIBERATED AND MADE THE FINAL DECISION ON THE PRESIDENT'S SALARY. THE AUDIT AND FINANCE COMMITTEE DISCUSSES AND APPROVES THE PRESIDENT AND EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,159,649. MANAGEMENT AND GENERAL EXPENSES 866. FUNDRAISING EXPENSES 48,875. TOTAL EXPENSES 1,209,390.