2026-05-14T16:38:07-05:00 2025-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2024-07-01 237379280 WEITZMAN NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY WEIT 2159233811 101 SOUTH INDEPENDENCE MALL EAST PHILADELPHIA PA 19106 JILL L DUNCAN MBA DIRECTOR OF FINANCE 2159233811 2026-05-14 1 0 HELEN M MARTIN P01330899 2158818800 2024 2025-03-06 01:10:19Z JILL L DUNCAN MBA 101 SOUTH INDEPENDENCE MALL EAST PHILADELPHIA PA 19106 13543857 0 X WWW.THEWEITZMAN.ORG X 1973 PA THE WEITZMAN NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY (THE "WEITZMAN")(CONTINUED ON SCHEDULE O) (OR "WNMAJH") BRINGS TO LIFE THE 360-YEAR HISTORY OF JEWS IN AMERICA. LOCATED ON HISTORIC INDEPENDENCE MALL IN PHILADELPHIA, WNMAJH SITS ADJACENT TO THE ICONS OF FREEDOM IN AMERICAN HISTORY AND CONTRIBUTES TO THE NATIONAL DIALOGUE ON RELIGION, ETHNICITY, AND PLURALISM. THE WEITZMAN IS THE ONLY INSTITUTION THAT TELLS THE STORY OF AMERICAN HISTORY THROUGH THE LENS OF THE JEWISH EXPERIENCE, UNIQUELY TRACING HOW JEWISH IMMIGRANTS BECAME JEWISH AMERICANS. THROUGH DYNAMIC, INTERACTIVE EXHIBITIONS AND ENGAGING EDUCATIONAL PROGRAMS, THE WEITZMAN INVITES VISITORS OF ALL BACKGROUNDS TO CELEBRATE THEIR OWN HERITAGES, HISTORIES, AND TRADITIONS BY REFLECTING ON HOW IMMIGRANTS SHAPE AND ARE SHAPED BY THE AMERICAN EXPERIENCE. 17 17 40 30 327644 0 8929094 8471785 640765 965162 275071 275578 452096 630583 10297026 10343108 0 0 0 0 3263099 3594995 134861 326812 2306222 5310260 5843183 8708220 9764990 1588806 578118 31551165 33558757 1631215 2531126 29919950 31027631 X THE WEITZMAN NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY, ON INDEPENDENCE MALL IN PHILADELPHIA, PRESENTS EDUCATIONAL PROGRAMS AND EXPERIENCES THAT PRESERVE, EXPLORE, AND CELEBRATE THE HISTORY OF JEWS IN AMERICA. ITS PURPOSE IS TO CONNECT JEWS MORE CLOSELY TO THEIR HERITAGE AND TO INSPIRE IN PEOPLE OF ALL BACKGROUNDS A GREATER APPRECIATION FOR THE DIVERSITY OF THE AMERICAN JEWISH EXPERIENCE AND THE FREEDOMS TO WHICH AMERICANS ASPIRE. 0 0 5708146 1268101 EXHIBITION:THE WEITZMAN WELCOMED NEARLY 43,850 VISITORS TO ITS EXHIBITIONS IN FY25. IN ADDITION TO THE MUSEUM'S CORE EXHIBITION DETAILING 350 YEARS OF AMERICAN JEWISH HISTORY AND CONTINUATION OF A SPECIAL EXHIBITION, FROM TELEGRAM TO HYPERLINK, CELEBRATING THE WORK OF THE SHNEIDERMAN FAMILY, PROMINENT JOURNALISTS EILEEN AND S.L. SHNEIDERMAN, LEGENDARY PHOTOJOURNALIST DAVID SEYMOUR, AND COMPUTER SCIENTIST BEN SHNEIDERMAN. BY SPECIAL INVITATION FROM PENNSYLVANIA GOVERNOR JOSH SHAPIRO, THE MUSEUM HOSTED THE MOMENT THE MUSIC STOOD STILL: THE NOVA MUSIC FESTIVAL EXHIBITION POP-UP FOR THE FIRST ANNIVERSARY OF THE OCTOBER 7 MASSACRE. THROUGH IMMERSIVE STORIES OF FESTIVAL-GOERS, MULTIMEDIA PRESENTATIONS, AND POWERFUL ARTIFACTS, OVER THE COURSE OF ONE WEEK 4,154 VISITORS BORE WITNESS AND HEARD THE CALL TO ACTION EMBRACED BY SURVIVORS: "WE WILL DANCE AGAIN." PUBLIC PROGRAMS:IN PARTNERSHIP WITH OVER 20 LOCAL AND NATIONAL ORGANIZATIONS, THE WEITZMAN STAGED 71 PROGRAMS (UP FROM AROUND 50 IN THE PREVIOUS YEAR) PRESENTING ESSENTIAL JEWISH THOUGHT AND CULTURE LEADERS. THE PROGRAMS ATTRACTED OVER 12,000 ATTENDEES IN PERSON AND ONLINE UP ROUGHLY 20% FROM THE PREVIOUS YEAR'S NUMBER (AROUND 10,000). HIGHLIGHTED PARTICIPANTS FROM FY25 PROGRAMS INCLUDE PENNSYLVANIA GOVERNOR JOSH SHAPIRO, BETCHES MEDIA'S SAMI SAGE, DANIELLE AND GALEET DARDASHTI (CREATORS OF THE AWARD WINNING NIGHTINGALE OF IRAN PODCAST), COMEDIAN JUDY GOLD, JEWISH MUSIC SENSATIONS THE SHVESTERS, AWARD-WINNING RESTAURATEURS MICHAEL SOLOMONOV AND STEVE COOK, SUPERBOWL WINNING GENERAL MANAGER OF THE PHILADELPHIA EAGLES HOWIE ROSEMAN, EMMY-NOMINATED CHEF AND COOKBOOK AUTHOR MOLLY YEH, AND MANY MORE. THE MUSEUM ALSO ACTED AS LEAD SPONSOR OF THE PHILADELPHIA JEWISH FILM FESTIVAL AND PHILADELPHIA'S ISRAELI FILM FESTIVAL- HOSTING 16 EVENTS BETWEEN THE TWO. JEWISH AMERICAN HERITAGE MONTH (JAHM, MAY 2025), WHICH THE WEITZMAN LEADS NATIONALLY, EXCEEDED EDUCATION AND MARKETING GOALS THIS CYCLE. DEEPENED COLLABORATION WITH THE AMERICAN ASSOCIATION OF SCHOOL LIBRARIANS LED TO INCREASED EDUCATOR ENGAGEMENT WITH JAHM THROUGH COLLECTION ENHANCEMENT GRANTS AND PRINTED POSTERS. THE PREMIER EVENT OF JAHM WAS ONCE AGAIN AN OUTSTANDING CONCERT LIVE FROM THE NATION'S CAPITAL, THIS YEAR HELD AT THE LIBRARY OF CONGRESS IN WASHINGTON, DC. YEAR-OVER-YEAR, THE NUMBER OF JAHM POSTER REQUESTS INCREASED BY MORE THAN 200%, JAHM EDUCATION WEBSITE PAGEVIEWS INCREASED BY MORE THAN 140%, AND JAHM RESOURCE WEBSITE DOWNLOADS INCREASED BY NEARLY 80%. THANKS TO A NEW FUNDER, THE MARKETING BUDGET GREW BY 70% WHICH, YEAR-OVER-YEAR, LED TO 6+ MILLION IMPRESSIONS (74% INCREASE), 700K ENGAGEMENTS (84% INCREASE), AND 800K VIDEO VIEWS (79% INCREASE). VISITS TO THE JAHM HUB AT JEWISHAMERICANHERITAGE.ORG INCREASED BY 175%. EDUCATION:THE WEITZMAN WELCOMED OVER 250 SCHOOLS, YOUTH GROUPS, SUMMER CAMPS, AND ADULT GROUPS FOR PROGRAMS AND TOURS EXPLORING THE AMERICAN JEWISH EXPERIENCE. THIS IS MORE THAN DOUBLE THE NUMBER OF GROUPS REACHED IN FY24. GROUPS SELECTED FROM SIGNATURE PROGRAMS INCLUDING GUIDED TOURS THROUGH THE MUSEUM'S CORE EXHIBITION PAIRED WITH HOLOCAUST SURVIVORS/DESCENDANTS, HISTORIC INTERPRETERS, PERFORMANCE ARTISTS, OR FILMS. THE MUSEUM ESTABLISHED RESIDENCY PROGRAMS WITH THE LOWER MERION AND WESTMORELAND SCHOOL DISTRICTS, PROVIDING PROFESSIONAL DEVELOPMENT FOR FACULTY AND STAFF ALONGSIDE IN-CLASS AND IN-MUSEUM LESSONS AND TOURS FOR STUDENTS. THE MUSEUM CONTINUED DEVELOPING "STORIES THAT SHAPED A NATION," A FREE CURRICULUM ON THE AMERICAN JEWISH EXPERIENCE, ANTISEMITISM, AND THE JEWISH PEOPLE. IN PARTNERSHIP WITH GRATZ COLLEGE, THE MUSEUM WORKED WITH A COHORT OF 10 EDUCATION PROFESSIONALS TO DEVELOP THE FORMATTING AND MISSION OF THE CURRICULUM. 5708146 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 81 0 1 40 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X JILL L DUNCAN DIRECTOR OF FINANCE 2159234550 101 S INDEPENDENCE MALL EAST PHILADELPHIA PA 19106 DAN TADMOR PRES AND CHIEF EXECUTIVE OFFICER (EFF 1/2025) 40.00 X X 0 0 0 SHARON TOBIN KESTENBAUM CO-CHAIR 3.00 X X 0 0 0 MARK OSTER CO-CHAIR 3.00 X X 0 0 0 SHERRIE R SAVETT SECRETARY 2.00 X X 0 0 0 SCOTT AKMAN TREASURER 3.00 X X 0 0 0 JOSEPH S ZURITSKY CHAIR EMERITUS AND TRUSTEE 2.00 X 0 0 0 PHILIP M DARIVOFF CHAIR EMERITUS AND TRUSTEE 2.00 X 0 0 0 LYN M ROSS TRUSTEE AND HONORARY CHAIR 2.00 X 0 0 0 PHILIP BALDERSTON TRUSTEE 2.00 X 0 0 0 STEPHEN COZEN TRUSTEE 2.00 X 0 0 0 DIANE DEDE FEINBERG TRUSTEE 2.00 X 0 0 0 DR ANITA FRIEDMAN TRUSTEE 2.00 X 0 0 0 ALAN J HOFFMAN TRUSTEE 2.00 X 0 0 0 ANTHONY E MEYER TRUSTEE 2.00 X 0 0 0 JASON BARG TRUSTEE 2.00 X 0 0 0 DR RONALD PAUL TRUSTEE 2.00 X 0 0 0 MIRIAM MIMI SCHNEIROV TRUSTEE 2.00 X 0 0 0 BRETT SCHULMAN TRUSTEE 2.00 X 0 0 0 MEREDITH C SLAWE TRUSTEE 2.00 X 0 0 0 GARRETT SNIDER TRUSTEE 2.00 X 0 0 0 LINDY SNIDER TRUSTEE 2.00 X 0 0 0 MICHAEL SWIFT TRUSTEE 2.00 X 0 0 0 JANE WEITZMAN TRUSTEE 2.00 X 0 0 0 JASON MORGAN TRUSTEE 2.00 X 0 0 0 ANGELICA ROIZ SHENKAR TRUSTEE 2.00 X 0 0 0 MIKHAIL GALPERIN CEO (THRU 9/4/24) 40.00 X 384533 0 15548 ARTHUR SANDMAN CHIEF OPERATING OFFICER 40.00 X 262475 0 32495 JACQUELINE GLODSTEIN CHIEF DEVELOPMENT OFFICER 40.00 X 245079 0 25531 EMILY AUGUST CHIEF PUBLIC ENGAGEMENT OFFICER 40.00 X 163366 0 30846 RACHEL BERGER MAJOR GIFTS & CORPORATE GIVING OFFICER 40.00 X 151581 0 9650 KRISTEN KREIDER MANAGING DIRECTOR BUSINESS 40.00 X 172240 0 21281 1379274 0 135351 13 0 1 0 BROSNAN RISK CONSULTANTS LTD 14TH FLR BLUE HILL PLAZA SUITE 153 PEARL RIVER NY 10965 SECURITY CONTRACT 456238 EMCOR SERVICES 10981 DECATUR ROAD SUITE 1 PHILADELPHIA PA 19154 ENGINEERING CONTRACT 330672 G&A STRATEGY AND DESIGN LLC 141 WEST 28TH STREET 7TH FLR NEW YORK NY 10001 DESIGN AND ARCHITECT SERVICES 229179 ABM JANITORIAL MIDATLANTIC INC PO BOX 419860 BOSTON MA 022419860 JANITORIAL SERVICES 211019 ATELIER ART SERVICES INC 3060 W JEFFERSON ST PHILADELPHIA PA 19121 SPECIALIZED LOGISTICS SERVICES 181538 11 469487 8002298 204147 8471785 MEMBERSHIP REVENUE 713990 415047 415047 FACILITY RENTALS 713990 177333 177333 MISCELLANEOUS OTHER REVENUE 713990 163992 163992 ADMISSIONS TO EXHIBITS 713990 154012 154012 LUNCH AND CATERING INCOME 713990 54778 54778 965162 275341 275341 2832397 2832160 237 237 237 999172 368589 630583 302939 327644 10343108 1268101 327644 275578 X 478631 75674 276833 126124 2522145 1251154 265855 1005136 63779 28683 11268 23828 298260 137841 43107 117312 232180 103106 41223 87851 112313 112313 44671 44671 132300 132300 326812 326812 1326332 1170790 155542 472535 287050 2435 183050 67954 19209 31608 17137 402013 328983 64907 8123 59323 16769 27594 14960 60751 27642 15491 17618 446342 372696 66951 6695 180256 89267 42573 48416 CONTRACTED SERVICES 1145458 937373 184940 23145 PUBLIC PROGRAMS AND EDU 541145 534895 430 5820 MAINT & REPAIRS 340205 278403 54928 6874 PRINTING & POSTAGE 195357 61530 556 133271 316228 -12919 175097 154050 9764990 5708146 1750622 2306222 353660 833720 2890047 2868907 12508766 11250404 133636 104478 230644 297982 62841 115862 13043207 2837355 10396534 10205852 4975037 7881552 31551165 33558757 815264 1089759 122930 203121 550000 1100000 143021 138246 1631215 2531126 X 13398799 10451036 16521151 20576595 29919950 31027631 31551165 33558757 578118 529585 -22 0 X 0 1 X 1 0 X 2221459 29639041 7152532 8929094 8217497 56159623 2221459 29639041 7152532 8929094 8217497 56159623 30323236 25836387 129559 270050 275341 674950 56834573 5251116 0.45460 0.47200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132300 132300 9619566 9751866 637593 159398 0 0 509424 544464 585067 637593 2276548 3414822 45750 132300 178050 127356 136116 146267 132300 542039 813059 132300 132300 X X 0 13173704 440122 705697 409108 13910415 14798679 100000 120145 1845120 13173704 16203623 95056 1500000 14798679 2678623 14000000 475000 16203623 3280312 601689 2678623 0.97723 0.02276 0 0 1089507 1089507 9367464 885576 8481888 2433786 1951779 482007 152450 152450 10205852 X 11241819 529585 382272 911857 10329962 22 13124 13146 10343108 9627045 382272 382272 9244773 520217 520217 9764990 PART III, LINE 1A: THE WEITZMAN HAS ADOPTED THE POLICY OF NOT CAPITALIZING EITHER PURCHASED OR DONATED COLLECTION ITEMS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. THE WEITZMAN FOLLOWS STANDARD PRACTICE IN THE FIELD IN THE CARE AND DOCUMENTATION OF ITS COLLECTIONS. FULFILLING ITS MISSION TO COLLECT AND PRESERVE THE MATERIAL CULTURE OF AMERICAN JEWS, THE WEITZMAN HAS A GROWING COLLECTION WHICH CONSISTS OF APPROXIMATELY 40,000 OBJECTS DOCUMENTING 360 YEARS OF JEWISH LIFE IN THIS COUNTRY. MATERIALS ORIGINATE IN THE AMERICAS AND EUROPE, WITH THE GREATEST PERCENTAGE BEING NORTH AMERICAN IN BOTH MANUFACTURE AND PROVENANCE. A SOCIAL HISTORY APPROACH HAS BEEN APPLIED TO COLLECTING ACTIVITIES SINCE 1991, GIVING PRIORITY TO ACQUISITIONS THAT ENCOMPASS THE DAILY OCCUPATIONAL, DOMESTIC AND COMMUNAL ASPECTS OF AMERICAN JEWISH LIFE. PART III, LINE 4: JEWISH OBJECTS USED TO TELL THE STORY OF FREEDOM. PART V, LINE 4: THE WEITZMAN'S ENDOWMENT CONSISTS OF A NUMBER OF GIFTS FOR A VARIETY OF PURPOSES. THESE PURPOSES INCLUDE FUNDING A LECTURE SERIES, MUSEUM DIRECTOR POSITION AS WELL AS A GENERAL ENDOWMENT TO SUPPORT THE WEITZMAN'S OPERATIONS. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE WEITZMAN AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE WEITZMAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE WEITZMAN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE WEITZMAN RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAXES, IF ANY, AS PART OF ADMINISTRATIVE EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2025 OR 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSET AGAINST REVENUE ON AUDITED FINANCIAL STATEMENTS 13,124. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 60,751. DEPRECIATION 446,342. FUNDRAISING EXPENSES OFFSET AGAINST REVENUE ON AUDITED FINANCIAL STATEMENTS 13,124. X X X 1 WAKEBY FIRE & ASSOCIATES 22 BATES RD STE 295 MASHPEE MA 02649 DIRECT RESPONSE 0 0 159327 -159327 159327 -159327 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X 1 0 0 0 0 0 0 0 0 MIKHAIL GALPERIN CEO (THRU 9/4/24) 266000 0 0 0 118533 0 10340 0 5208 0 400081 0 0 0 ARTHUR SANDMAN CHIEF OPERATING OFFICER 262475 0 0 0 0 0 10499 0 21996 0 294970 0 0 0 JACQUELINE GLODSTEIN CHIEF DEVELOPMENT OFFICER 245079 0 0 0 0 0 9803 0 15728 0 270610 0 0 0 EMILY AUGUST CHIEF PUBLIC ENGAGEMENT OFFICER 163366 0 0 0 0 0 6281 0 24565 0 194212 0 0 0 KRISTEN KREIDER MANAGING DIRECTOR BUSINESS 172240 0 0 0 0 0 6890 0 14391 0 193521 0 0 0 RACHEL BERGER MAJOR GIFTS & CORPORATE GIVING OFFIC 151581 0 0 0 0 0 6063 0 3587 0 161231 0 0 0 PART I, LINE 4A THE CEO RETIRED IN SEPTEMBER 2024. IN APPRECIATION FOR HIS SERVICE, THE WEITZMAN AND DR. GALPERIN SEPARATED UNDER GOOD TERMS AND DR. GALPERIN ACCEPTED A SIX-MONTH SEVERANCE PACKAGE AND AGREED TO CONTINUE TO SERVE THE MUSEUM AS A CONSULTANT DURING THE TRANSITION WITH THE NEW PRESIDENT AND CEO. THE AMOUNT PAID IN 2024 IS INCLUDED IN OTHER COMPENSATION IN COLUMN (B)(III) WITH THE BALANCE OF $60,667 TO BE PAID IN 2025. X 6319 FAIR VALUE X 8 195578 HI-LOW DATE OF GIFT X SOFTWARE DISCOUNTS 1 2250 DISCOUNTS 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED INTERNALLY BY MANAGEMENT. THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR APPROVAL. ONCE APPROVED BY THE AUDIT COMMITTEE, THE BOARD OF TRUSTEES IS NOTIFIED THAT THE RETURN IS AVAILABLE FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C WNMAJH INCORPORATES THEIR CONFLICT OF INTEREST POLICY WITHIN THE CODE OF ETHICS, REVISED AND APPROVED IN 1998. ALL NEW BOARD MEMBERS ARE INTRODUCED TO THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM. NEW BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND ARE SUBMITTED TO MANAGEMENT FOR REVIEW AND FOLLOW-UP, IF REQUIRED. WNMAJH REQUIRES ALL BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, OFFICERS, AND KEY EMPLOYEES IS THROUGH A RECOMMENDATION BY AN INDEPENDENT AD HOC COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE UTILIZES A QUALIFIED THIRD PARTY TO ASSIST IN THE COMPENSATION ANALYSIS AND DETERMINATION. THE BOARD REVIEWS AND APPROVES COMMITTEE RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 1,170,790. MANAGEMENT AND GENERAL EXPENSES 155,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,326,332.