2025-05-15T18:19:19-05:00 2024-06-30 932001788 BRYMAR CPA LLP 17 ASPEN WAY WATSONVILLE CA 95076 990 2023-07-01 941149702 PAJARO VALLEY COMMUNITY HEALTH TRUST PAJA 8317264259 85 NIELSON STREET WATSONVILLE CA 95076 DE ANDRE' JAMES EXECUTIVE DIRECTOR 8317615639 2025-05-15 1 0 MICHAEL J BRYANT P01568974 8312881720 2025-05-15 2023 2025-03-06 01:10:19Z DE ANDRE' JAMES 85 NIELSON STREET WATSONVILLE CA 95076 4718051 0 X WWW.PVHEALTHTRUST.ORG X 1950 CA IMPROVE HEALTH AND QUALITY OF LIFE FOR RESIDENTS OF THE GREATER PAJARO VALLEY. 10 10 24 193 0 0 539886 3050311 218089 263159 -82034 1218220 -50721 40185 625220 4571875 350628 311000 0 0 1539295 1528700 0 0 519363 916454 1226565 2806377 3066265 -2181157 1505610 17245357 19095084 9139845 8553565 8105512 10541519 X THE HEALTH TRUST AIMS TO IMPROVE HEALTH AND QUALITY OF LIFE FOR RESIDENTS OF THE GREATER PAJARO VALLEY BY PROVIDING HEALTH PROMOTION SERVICES AND DIABETES SELF-MANAGEMENT EDUCATION. ADDITIONALLY, WE CONVENE CROSS-SECTOR STAKEHOLDERS TO ALIGN RESOURCES TO REALIZE A SHARED VISION OF HEALTH AND PROVIDE GRANTS AND ALLIED SUPPORT TO LOCAL GROUPS ENSURING ACCESS TO HEALTH PROMOTION AND DISEASE PREVENTION PROGRAMS AS WELL AS QUALITY, CULTURALLY COMPETENT WHOLE PERSON HEALTHCARE. 0 0 854136 263159 DIABETES HEALTH CENTER SERVICES - THE HEALTH TRUST OPERATES THE DIABETES HEALTH CENTER (DHC). THE DHC IS A CULTURALLY RESPONSIVE COMMUNITYBASED HEALTH EDUCATION AND DIABETES CARE PROGRAM THAT NOT ONLY SERVES THOSE LIVING WITH DIABETES OR PREDIABETES BUT SEES PATIENTS FOR MANAGING HIGH CHOLESTEROL, HIGH TRIGLYCERIDES, HIGH BLOOD PRESSURE, WEIGHT MANAGEMENT, AND ACUTE OR CHRONIC DISEASE MANAGEMENT. THE DHC PROVIDED 2,200 INDIVIDUAL SESSIONS AND 30 WORKPLACE WELLNESS, JOB SITE EDUCATION AND COMMUNITY OUTREACH EVENTS THIS YEAR BENEFITING 1,500 INDIVIDUALS. 830903 311000 HEALTH COLLABORATIVES: - ADVOCACY & LEADERSHIP - THE HEALTH TRUST FOSTERS A HEALTHY AND EQUITABLE COMMUNITY FOR ALL IN THE PAJARO VALLEY THROUGH LEADERSHIP IN ADVOCACY, COLLABORATION, AND WELLNESS. WE BUILD, SUSTAIN, AND LEVERAGE PARTNERSHIPS WITH THE COMMUNITY AND PEER NONPROFITS IN SANTA CRUZ, MONTEREY, AND SAN BENITO COUNTY. WE CONVENE THE PAJARO VALLEY FOOD, FARMING & HEALTH POLICY COUNCIL, A CROSS-SECTOR GROUP WORKING TO CREATE A LOCAL ENVIRONMENT WHERE THE HEALTHY CHOICE IS THE EASY CHOICE FOR EVERY RESIDENT. WE ARE AN ACTIVE CONTRIBUTOR OF THE SOUTH SANTA CRUZ COUNTY TRIAGE, A COLLECTIVE OF COMMUNITY LEADERS IMPLEMENTING COLLABORATIVE AND EQUITABLE SOLUTIONS TO ADDRESS ALL THE NEEDS OF PAJARO VALLEY FROM ECONOMIC TO HEALTH. WE ARE ALSO A MEMBER OF THE HEALTH IMPROVEMENT PARTNERSHIP OF SANTA CRUZ COUNTY, A ROUNDTABLE OF HEALTHCARE LEADERS IMPLEMENTING COLLABORATIVE SOLUTIONS TO PRIORITY ISSUES AFFECTING HEALTH EQUITY AND OUTCOMES. FARMER'S MARKET & VEGGIE RX - THE HEALTH TRUST OPERATES THE EL MERCADO (FARMER'S MARKET) AND THE VEGGIE RX PROGRAM. THE EL MERCADO IS A HEALTH-FOCUSED CERTIFIED FARMER'S MARKET AIMED AT REDUCING FOOD INSECURITY AND CHRONIC ILLNESS BY PROMOTING ACCESS TO FRESH PRODUCE AND WELLNESS RESOURCES. THE EL MERCADO SERVICES 250 - 350 INDIVIDUALS PER MARKET AND PROVIDES SUPPLEMENTAL NUTRITION PROGRAMS, LIKE EBT, CALFRESH, AND CHT'S VEGGIE RX PROGRAM. THE VEGGIE RX PRODUCE PRESCRIPTION PROGRAM PROVIDES LOCAL RESIDENTS WHO ARE MEDI-CAL RECIPIENTS, HAVE A DIET-RELATED ILLNESS, AND ARE FACING FOOD INSECURITY WITH A WEEKLY $20 VOUCHER FOR FRESH PRODUCE AND HEALTH-CONSCIOUS RECIPES. VEGGIE RX HAS SERVICED OVER 400 PARTICIPANTS.GRANT MAKING - THE HEALTH TRUST PROVIDED 14 LOCAL ORGANIZATIONS PROMOTING WELLNESS AND EQUITY FOR $210,000 FOR THEIR PROJECTS. THESE GRANT FUNDS NOT ONLY PROMOTED WELLNESS, BUT STRENGTHENED NONPROFIT ORGANIZATIONS THAT PROVIDE ORAL, PHYSICAL, AND MENTAL HEALTH CARE FOR THOSE FACING THE GREATEST OBSTACLES TO CARE. WE ALSO DISTRIBUTED $39,000 IN SCHOLARSHIP FUNDS FOR LOCAL HIGH SCHOOL STUDENTS AND $42,000 TO CABRILLO COLLEGE STUDENTS PURSUING HEALTH AND HUMAN SERVICES CAREERS. 191729 COMMUNITY GARDENS - THE HEALTH TRUST OPERATES THE COMMUNITY GARDEN. THE COMMUNITY GARDEN IS WHERE INDIVIDUALS AND FAMILIES ENJOY HANDS-ON LEARNING ABOUT HEALTHY EATING AND PLANT CULTIVATION AND ARE EMPOWERED TO IMPROVE THEIR OWN HEALTH THROUGH INCREASED ACCESS TO FRESH PRODUCE THEY GROW AND HARVEST IN THE GARDEN. 63785 63785 1940553 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 24 1 0 0 0 0 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 DE ANDRE' JAMES 8317264259 85 NIELSON STREET WATSONVILLE CA 95076 RAVEN ADAMS BOARD CHAIR 2.00 X X 0 0 0 ROBBY OLSON III BOARD VICE CHAIR 2.00 X X 0 0 0 ISABEL BJORK MEMBER 2.00 X 0 0 0 DE ANDRE' JAMES MEMBER 40.00 X 153969 0 0 JAN WOLF MEMBER 2.00 X 0 0 0 EMILY CHUNG MEMBER 2.00 X 0 0 0 BINDI GHANDI MEMBER 2.00 X 0 0 0 KRISTI HANNI MEMBER, BYLAWS COMMITTEE CHAIR 2.00 X 0 0 0 CHRISTIAN MIRANDA MEMBER, GRANTS REVIEW COMMITTEE CHAIR 2.00 X 0 0 0 LETICIA SALAZAR MEMBER, NOMINATING COMMITTEE CHAIR 2.00 X 0 0 0 PATRICE RODUNER TREASURER 2.00 X X 0 0 0 BRUCE ZIEGELMAN DIR. FINANCE 40.00 X 103140 0 0 257109 0 0 2 0 1 0 0 175366 140000 2734945 3050311 DHC PATIENT FEES 234696 234696 PROGRAM FEES 28463 28463 263159 436044 436044 844901 62725 782176 782176 782176 94481 175366 83451 11030 11030 MISCELLANEOUS INCOME 900099 29155 29155 29155 4571875 263159 0 1258405 X 311000 311000 257109 183244 35512 38353 942418 523634 137947 280837 53704 34553 8405 10746 176109 113076 37086 25947 99360 61094 13939 24327 332577 168236 153955 10386 13877 7621 3101 3155 33265 16075 6948 10242 4632 313 3162 1157 299822 202273 35018 62531 21139 10215 4415 6509 6398 6296 102 OTHER PROGRAM EXPENSES 229090 229090 0 0 SHARED COST 150933 63675 54930 32328 COST OF INVESTMENT 62725 0 62725 0 MISCELLANEOUS EXPENSE 25517 150 25018 349 46590 10008 24188 12394 3066265 1940553 606349 519363 406542 576934 139561 184483 422825 49403 25909 324149 167866 179618 156283 16044454 17384235 380857 389337 17245357 19095084 450539 430768 27150 0 6000000 6000000 2662156 2122797 9139845 8553565 X 5233832 7669839 2871680 2871680 8105512 10541519 17245357 19095084 X 1505610 947784 1843 -19230 X X 0 1 X 1 0 X 1369559 1056943 279100 539886 3050311 6295799 1369559 1056943 279100 539886 3050311 6295799 1834006 4461793 464475 289702 455031 346608 436044 1991860 7560 4465 12025 8299684 1484148 0.53760 0.41410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2681555 857 385841 133894 10743 2923616 2528763 2783 291791 131719 10063 2681555 2992473 3900 -409516 45982 12112 2528763 2743182 3246 624318 368023 10250 2992473 1665960 1170448 -21487 60303 11436 2743182 0.73000 0.27000 0 0 165435 63695 101740 94940 60401 34539 63774 43770 20004 156283 INVESTMENTS 17384235 F 17384235 ACCRUED WORKMAN COMPENSATION 140545 LINE OF CREDIT 1590817 OPERATING LEASE LIABILITY 373134 CREDIT CARD 18301 2122797 X 5615695 947784 96037 1043821 4571874 0 4571874 3162303 96037 96037 3066266 0 3066266 PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD IN ORDER TO GENERATE REVENUES IN SUPPORT OF HEALTH PROGRAMS FOR SENIORS AND CHILDREN, DENTAL NEEDS OF THOSE IN THE PAJARO VALLEY AND FOR THE UNRESTRICTED USE OF THE TRUST. PART X, LINE 2: AS A TAX-EXEMPT NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE FRANCHISE TAX UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D), BUT IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME WHEN EARNED. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEAR AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. WINES AND ROSES 131601 47940 83661 8636 39 45318 FARMERS MARKET 38500 38500 6 99746 88926 10820 83 350 29025 269847 175366 94481 83 8986 39 74343 83451 11030 1 CABRILLO COLLEGE FOUNDATION 6500 SOQUEL DR APTOS CA 95003 42000 0 SCHOLARSHIP GRANTS MONTEREY BAY ECONOMIC PARTNERS 3180 IMJIN ROAD SUITE 153 MARINA CA 93933 10000 0 DISASTER SUPPORT PAJARO VALLEY UNIFIED SCHOOL DISTRCIT 294 GREEN VALLEY RD WATSONVILLE CA 95076 39000 0 SCHOLARSHIP GRANTS VARIOUS C/O RECORDS 85 NIELSON STREET WATSONVILLE CA 95076 210000 0 GRANT APPLICATION PART I, LINE 2: ALL ORGANIZATIONS APPLYING FOR FUNDING MUST SUBMIT A DETAILED LINE-ITEM BUDGET, INCLUDING INCOME AND EXPENSES FOR THE PROPOSED PROJECT. THEY MUST INDICATE THE AMOUNT PROPOSED FOR FUNDING FROM THE TRUST BY LINE ITEM AND INCLUDE NOTES FOR ANY LINE ITEMS THAT REQUIRE ADDITIONAL EXPLANATION. IF APPROVED FOR FUNDING, GRANTEES MUST SIGN A GRANT CONTRACT IN WHICH THEY AGREE TO USE THE GRANT FUNDS TO ACCOMPLISH THE SPECIFIC OUTCOMES OUTLINED IN THEIR GRANT PROPOSAL. THEY ALSO AGREE TO INFORM THE TRUST IMMEDIATELY IF THEY ARE UNABLE TO PERFORM ON ANY ASPECT OF THE GRANT CONTRACT ACTIVITIES AS OUTLINED IN THE PROPOSAL. THE CONTRACT INDICATES THAT USE OF THESE FUNDS FOR ANY PURPOSE OTHER THAN SET FORTH IN THE GRANT PROPOSAL AND/OR FAILURE TO REPORT CHANGES IMMEDIATELY OR TO PERFORM ON THE CONTRACT OUTCOMES MAY RESULT IN FORFEITURE OF PART OR ALL OF THE GRANT AMOUNT. ALSO REQUIRE GRANTEES TO SUBMIT PROGRESS AND FINAL REPORTS IN WHICH THEY MUST PROVIDE A DETAILED PROGRAM BUDGET THAT COMPARES ACTUAL EXPENDITURES TO THE APPROVED BUDGET. X X 0 0 0 0 0 0 0 0 0 DE ANDRE' JAMES MEMBER 153969 0 0 0 0 0 0 0 0 0 153969 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THIS CORPORATION HAS AN EXECUTIVE COMMITTEE WHICH, IF ANY, SHALL BE A STANDING BOARD COMMITTEE COMPOSED OF THE CHAIR OF THE BOARD, VICE CHAIR OF THE BOARD, SECRETARY, AND TREASURER; PROVIDED, HOWEVER, THAT EACH SUCH PERSON IS A DIRECTOR, EXCEPT FOR THE POWER TO AMEND THE ARTICLES AND THESE BYLAWS, AND SUBJECT TO THE LIMITATIONS SET FORTH IN SECTION 6.1 OF THE BYLAWS AND BY RESOLUTION OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THIS CORPORATION IN THE INTERVALS BETWEEN MEETINGS OF HTE BOARD, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE FULL BOARD AT THE NEXT DULY SCHEDULED BOARD MEETING. THE CHAIR OF THE BOARD SHALL SERVE AS CHAIRPERSON OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B PAJARO VALLEY COMMUNITY HEALTH TRUST ENGAGES A CPA FIRM TO ASSIST WITH THE PREPARATION AND FILING OF THE FORM 990. ONCE THE CPA FIRM HAS COMPLETED A DRAFT OF THE FORM 990, A COPY WILL BE SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE TAX RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE FOLLOWING FOUR CATEGORIES OF PERSONS ARE DEEMED TO HAVE SUBSTANTIAL INFLUENCE OVER THE HEAL TH TRUST, AND THEREFORE ARE CONSIDERED "INSIDERS" FOR THE PURPOSES OF THIS POLICY: 1. EACH MEMBER OF THE BOARD OF DIRECTORS OR OTHER GOVERNING BODY. 2. THE EXECUTIVE DIRECTOR, BOARD CHAIR, BOARD VICE CHAIR, BOARD SECRETARY, BOARD TREASURER, AND THE DIRECTOR OF FINANCE, OR ANY PERSON WITH THE RESPONSIBILITIES OF ANY OF THESE POSITIONS (WHETHER OR NOT THE PERSON IS AN OFFICER OF THE TRUST UNDER TRUST'S BYLAWS AND THE CALIFORNIA CORPORATIONS CO DE). 3. ANY OTHER PERSON WHOM THE BOARD, BASED ON THE FACTS AND CIRCUMSTANCES, DETERMINES TO HAVE SUBSTANTIAL INFLUENCE OVER THE HEAL TH TRUST. SUCH PERSONS MAY INCLUDE A FOUNDER OF OR A SUBSTANTIAL CONTRIBUTOR TO THE HEAL TH TRUST, A PERSON WITH MANAGERIAL AUTHORITY OVER THE HEAL TH TRUST, OR A PERSON WITH CONTROL OVER A SIGNIFICANT PORTION OF THE HEAL TH TRUST'S BUDGET (SUCH AS A KEY EMPLOYEE). 4. ANY PERSON WHO MET ANY OF THE ABOVE DEFINITIONS AT ANY TIME DURING THE FIVE YEARS BEFORE THE PROPOSED TRANSACTION. INSIDER PERSON INCLUDES IN SIDERS IN ANY OF THE FOUR CATEGORIES ABOVE AND ANY PERSON DESCRIBED IN EITHER OF THE TWO CATEGORIES BELOW: 5. SPOUSES, ANCESTORS, CHILDREN, GRANDCHILDREN, GREAT-GRANDCHILDREN, BROTHERS, SISTERS, AND THE SPOUSES OF THEIR CHILDREN, GRANDCHILDREN, GREAT-GRANDCHILDREN, BROTHERS, AND SISTERS OF ANY INSIDER. 6. ANY ENTITY IN WHICH ANY COMBINATION OF PERSONS LISTED ABOVE IN CATEGORIES 1 - 5 HOLDS MORE THAN 35 PERCENT OF THE COMBINED VOTING POWER, IF THE ENTITY IS A BUSINESS CORPORATION; PROFITS INTERESTS IF A PARTNERSHIP; OR BENEFICIAL INTER EST OF A TRUST OR ESTATE. EACH EMPLOYEE WHO IS NOT AN INSIDER PERSON SHALL DISCLOSE TO THE HEAL TH TRUST'S EXECUTIVE DIRECTOR ALL MATERIAL FACTS REGARDING HIS OR HER INTEREST (INCLUDING RELEVANT AFFILIATIONS) IN ANY TRANSACTION BEING CONSIDERED BY THE HEAL TH TRUST (OTHER THAN HIS OR HER OWN COMPENSATION AS AN EMPLOYEE). THE EMPLOYEE SHALL MAKE THAT DISCLOSURE PROMPTLY UPON LEARNING OF THE PROPOSED TRANSACTION. IF THERE IS A QUESTION AS TO WHETHER THE EMPLOYEE IS AN INSIDER PERSON, THE EXECUTIVE DIRECTOR SHALL PRESENT THIS ISSUE TO THE BOARD OF DIRECTORS, AND THE BOARD SHALL RESOLVE THE MATTER. EACH INSIDER PERSON SHALL DISCLOSE TO THE BOARD, OR TO THE EXECUTIVE COMMITTEE OR OTHER BOARD COMMITTEE EMPOWERED TO APPROVE A SPECIFIC TRANSACTION OR TYPE OF TRANSACTION ("COMMITTEE"), ALL MATERIAL FACTS REGARDING HIS, HER, OR ITS INTEREST (INCLUDING RELEVANT AFFILIATIONS) IN THE TRANSACTION. THE INSIDER PERSON SHALL MAKE THAT DISCLOSURE PROMPTLY UPON LEARNING OF THE PROPOSED TRANSACTION. INSIDERS SHALL MAKE DISCLOSURES ON BEHALF OF INSIDER PERSONS RELATED TO THEM UNLESS THE RELATED INSIDER PERSON DOES SO. (COMMITTEE POWERS AND PROCEDURES DEPEND ON STATE CORPORATE LAW AND THE AUTHORITY PROPERLY DELEGATED TO THE COMMITTEE BY THE BOARD. COMMITTEE ACTIONS TAKEN UNDER THIS POLICY MUST ALSO COMPLY WITH SUCH LAW AND AUTHORITY.) WITH REGARD TO AN EMPLOYEE WHO IS NOT AN INSIDER PERSON, THE EXECUTIVE DIRECTOR SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. WITH REGARD TO AN INSIDER PERSON, THE BOARD OR COMMITTEE SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INSIDER(S) AND ANY OTHER INSIDER PERSON(S) INVOLVED WITH THE TRANSACTION SHALL NOT BE PRESENT DURING THE BOARD OR COMMITTEE'S DISCUSSION OR DETERMINATION OF WHET HER A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR, EACH CORPORATE OFFICER, THE TOP MANAGEMENT OFFICIAL, THE TOP FINANCIAL OFFICIAL, AND EACH EMPLOYEE OF THE HEAL TH TRUST, AND OTHERS THAT THE HEAL TH TRUST MAY IDENTIFY, SHALL ANNUALLY SIGN A STATEMENT, THAT: - AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THIS CONFLICT-OF-INTEREST POLICY, HAS READ, AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY; AND - OR CERTAIN INDIVIDUALS, DI SCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO AND REVIEWED WITH THE EXECUTIVE COMMITTEE. FOR CEO AND TOP FINANCIAL PERSON, EXECUTIVE COMMITTEE COMPARES COMPENSATION WITH SIMILAR ORGANIZATIONS LOCALLY AND NATIONALLY; SALARY INCREASES ARE BASED ON COMPENSATION AND PERFORMANCE BASED. EXECUTIVE COMMITTEE EVALUATES GEO'S PERFORMANCE AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL, ANNUALLY, WITHIN BUDGETARY PARAMETERS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICE: PROGRAM SERVICE EXPENSES 165,087. MANAGEMENT AND GENERAL EXPENSES 151,823. FUNDRAISING EXPENSES 10,366. TOTAL EXPENSES 327,276. PROFESSIONAL DEPELOPMENT: PROGRAM SERVICE EXPENSES 3,149. MANAGEMENT AND GENERAL EXPENSES 2,132. FUNDRAISING EXPENSES 20. TOTAL EXPENSES 5,301. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990. PART XI, LINE 9 DISCONTINUED OPERATIONS - NET ACTIVITY -$19,229.83