2023-07-10T07:50:14-05:00 2022-09-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2021-10-01 530227813 INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE INTE 7038366767 44 CANAL CENTER PLAZA 200 ALEXANDRIA VA 22314 VINCENT TALUCCI EXECUTIVE DIRECTOR/CEO 7038366767 2023-06-29 1 VINCENT TALUCCI XXX-XX-XXXX AARON M FOX P01365820 2022274000 2023-06-29 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z VINCENT TALUCCI 44 CANAL CENTER PLAZA 200 ALEXANDRIA VA 22314 42959498 0 X WWW.THEIACP.ORG X 1942 DC SHAPING THE FUTURE OF THE POLICING PROFESSION. 52 51 186 55 587671 0 19088461 27238808 10099747 10223953 684643 513681 139092 4622753 30011943 42599195 6014 1000 0 0 14603507 15014475 0 0 145223 15368641 16558110 29978162 31573585 33781 11025610 40874892 46544757 24294766 21958605 16580126 24586152 X THE INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE (THE IACP) IS DEDICATED TO ADVANCING THE POLICING PROFESSION THROUGH ADVOCACY, RESEARCH, OUTREACH, AND EDUCATION IN ORDER TO PROVIDE FOR SAFER COMMUNITIES WORLDWIDE. 0 0 12046238 FEDERAL GRANTSTHE IACP WORKS COLLABORATIVELY WITH SEVERAL FEDERAL AGENCIES ON ISSUES AND TOPICS THAT ARE IMPORTANT TO THE LAW ENFORCEMENT PROFESSION AND ITS STAKEHOLDERS. THE FEDERAL AGENCIES THAT THE IACP WORKS WITH INCLUDE THE U.S. DEPARTMENT OF JUSTICE, THE U.S. DEPARTMENT OF TRANSPORTATION, AND THE U.S. DEPARTMENT OF STATE. THE IACP WORKED ON MORE THAN 30 FEDERAL GRANTS IN FISCAL YEAR 2022 AND PRODUCED IMPORTANT RESOURCES FOR THE FIELD AND CONDUCTED TRAININGS FOR LAW ENFORCEMENT PERSONNEL. 2734675 1397467 THE IACP ANNUAL CONFERENCES IN FISCAL YEAR 2022 INCLUDE THE FOLLOWING EVENTS:- OFFICER SAFETY AND WELLNESS SYMPOSIUM (IN-PERSON/VIRTUAL), MARCH 2022- TECHNOLOGY CONFERENCE, MAY 2022 2559463 16451 INFORMATION SERVICES INCLUDES THE FOLLOWING:POLICY CENTER - FOR OVER 30 YEARS, THE IACP LAW ENFORCEMENT POLICY CENTER HAS BEEN IDENTIFYING LEADING PRACTICES AND PROVIDING SOUND GUIDANCE TO THE LAW ENFORCEMENT PROFESSION TO ASSIST IN DEVELOPING POLICIES FOR INDIVIDUAL DEPARTMENTS.LEGISLATIVE - BY SERVING AS THE PROFESSIONAL VOICE OF LAW ENFORCEMENT, IACP WORKS TO ENSURE THAT COMMUNITY STAKEHOLDERS, LEGISLATORS, AND OTHER GROUPS UNDERSTAND ISSUES RELATED TO LAW ENFORCEMENT AND PUBLIC SAFETY AND THAT MEMBERS AND OTHERS IN THE FIELD ARE ABLE TO LEARN FROM GLOBAL BEST PRACTICES.PC MAGAZINE - THE POLICE CHIEF IS THE OFFICIAL PUBLICATION OF THE INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE.IACPNET - IACP NET PROVIDES A PREMIER ONLINE INFORMATION NETWORK FOR LEADERS. IACP NET DEVELOPS AND MANAGES A SECURE PLATFORM OF INTUITIVE ONLINE RESOURCES, TOOLS, AND E-LIBRARIES SO LAW ENFORCEMENT LEADERS CAN MAKE INFORMED, DATA-DRIVEN DECISIONS. 2464285 1000 1468549 OTHER PROGRAMS 2083287 2406619 PROFESSIONAL DEVELOPMENT AND SERVICES 918078 INTERNATIONAL ACTIVITIES 838170 3793343 MEMBERSHIP 829066 DIVISIONS 733974 COMMITTEES AND SECTIONS 7866860 1000 7668511 25207236 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 197 0 1 186 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 52 51 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 VA X JOEL BERRY 7038366767 44 CANAL CENTER PLAZA 200 ALEXANDRIA VA 22314 VINCENT TALUCCI EXECUTIVE DIRECTOR/CEO 40.00 X X 537240 0 60796 DWIGHT HENNINGER PRESIDENT 5.00 X X 0 0 0 CYNTHIA RENAUD IMMEDIATE PAST PRESIDENT 5.00 X X 9281 0 0 JOHN LETTENEY FIRST VICE PRESIDENT 5.00 X X 0 0 0 WADE CARPENTER SECOND VICE PRESIDENT 5.00 X X 0 0 0 KEN WALKER THIRD VICE PRESIDENT 5.00 X X 0 0 0 DAVID RAUSCH FOURTH VICE PRESIDENT 5.00 X X 0 0 0 DOUGLAS SHOEMAKER FIFTH VICE PRESIDENT 5.00 X X 0 0 0 SEAN DUGGAN VICE PRESIDENT AT LARGE 5.00 X X 0 0 0 KRISTEN ZIMAN VICE PRESIDENT AT LARGE 5.00 X X 0 0 0 RONALD SELLON VICE PRESIDENT-TREASURER 5.00 X X 0 0 0 EMMANUEL ROUX INTERNATIONAL VP - UNTIL 06/2022 5.00 X X 0 0 0 LIAM PRICE INTERNATIONAL VP - AS OF 06/2022 5.00 X X 0 0 0 MATTHEW LANGER GENERAL CHAIR S&P 5.00 X X 0 0 0 JAMES HICKS CENERAL CHAIR SACOP 5.00 X X 0 0 0 EDWARD WALSH GENERAL CHAIR MSA 5.00 X X 0 0 0 ROBERT CHAMPAGNE PARLAMENTARIAN 5.00 X X 0 0 0 ALI AL-GHUFLI AT-LARGE DIRECTOR 5.00 X 0 0 0 TODD AXTELL AT-LARGE DIRECTOR 5.00 X 0 0 0 JOHN BATISTE AT-LARGE DIRECTOR 5.00 X 0 0 0 VERA BUMPERS AT-LARGE DIRECTOR 5.00 X 0 0 0 CERELYN DAVIS AT-LARGE DIRECTOR 5.00 X 0 0 0 MIKE PANNETT AT-LARGE DIRECTOR 5.00 X 0 0 0 ROBERT TRACY AT-LARGE DIRECTOR 5.00 X 0 0 0 JULIA VIEDMA AT-LARGE DIRECTOR 5.00 X 0 0 0 DERRICK ABELL DIRECTOR 5.00 X 0 0 0 ERIK BLAKE DIRECTOR 5.00 X 0 0 0 WILLIAM BROOKS DIRECTOR 5.00 X 0 0 0 JACK CAULEY DIRECTOR 5.00 X 0 0 0 STACEY COTTON DIRECTOR 5.00 X 0 0 0 JEFF CRAIG DIRECTOR 5.00 X 0 0 0 MITCHELL DAVIS DIRECTOR 5.00 X 0 0 0 WILLIAM DENKE DIRECTOR 5.00 X 0 0 0 ADRIAN DIAZ DIRECTOR 5.00 X 0 0 0 JOSEPH FARROW DIRECTOR 5.00 X 0 0 0 MARY GAVIN DIRECTOR 5.00 X 0 0 0 WILL JOHNSON DIRECTOR 5.00 X 0 0 0 BRYAN LARKIN DIRECTOR 5.00 X 0 0 0 YONGHWAN LIM DIRECTOR 5.00 X 0 0 0 JAMES LYON DIRECTOR 5.00 X 0 0 0 NOEL MARCH DIRECTOR 5.00 X 4103 0 0 SEAN MARSCHKE DIRECTOR 5.00 X 0 0 0 JOHN MINA DIRECTOR 5.00 X 0 0 0 MICHEL MOORE DIRECTOR 5.00 X 0 0 0 PATRICK OGDEN DIRECTOR 5.00 X 0 0 0 MURPHY PAUL DIRECTOR 5.00 X 0 0 0 CRAIG PRICE DIRECTOR 5.00 X 0 0 0 TOMMIE REESE DIRECTOR 5.00 X 0 0 0 RICHARD STILLMAN DIRECTOR 5.00 X 0 0 0 PAUL WILLIAMS DIRECTOR 5.00 X 0 0 0 TERRENCE M CUNNINGHAM DEPUTY EXECUTIVE DIRECTOR/COO 40.00 X 283267 0 41048 JOEL BERRY DIRECTOR OF FINANCE/CFO 40.00 X 166898 0 41721 GENE VOEGTLIN DIRECTOR OF POLICY & GOVERNANCE 40.00 X 172157 0 46634 VINCE N HAWKES DIRECTOR OF GLOBAL POLICING 40.00 X 167194 0 35994 ERIN VERMILYE DIR., PROF. DEVEL. - UNTIL 08/2022 40.00 X 159036 0 23653 DOMINGO HERRAIZ DIRECTOR OF PROGRAMS 40.00 X 167732 0 12676 KIM KOHLHEPP ASSISTANT DIR. OF PROGRAMS 40.00 X 150359 0 34845 DAVID PAULSON IT ADMINISTRATOR 40.00 X 150006 0 31484 DEREK CURTIS ASSISTANT DIRECTOR OF FINANCE 40.00 X 139927 0 40692 CARL MAUPIN ASSISTANT DIRECTOR OF PDE 40.00 X 131428 0 40042 REGINA OGUNSUYI DIR. OF HUMAN RESOURCE - UNTIL 06/2022 40.00 X 140891 0 11883 2379519 0 421468 25 0 1 0 FREEMAN AUDIO VISUAL INC 11 CANAL CENTER PLAZA SUITE 100 ALEXANDRIA VA 22314 EXHIBITIONS & EVENTS 1366933 EDUCATION DEVELOPMENT CENTER INC 43 FOUNDRY AVENUE WALTHAM MA 02451 RESEARCH AND SUPPORT SERVICES 593642 UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET PHILADELPHIA PA 19104 RESEARCH AND SUPPORT SERVICES 467535 JUSTICE RESEARCH AND STATISTICS 1000 VERMONT AVE NW SUITE 450 WASHINGTON DC 20005 RESEARCH AND SUPPORT SERVICES 420494 UNIVERSITY OF CINCINNATI PO BOX 210222 CINCINNATI OH 45221 RESEARCH AND SUPPORT SERVICES 282421 32 16741978 10496830 27238808 MEMBER DUES 900099 3793343 3793343 TRAINING & CONSULTING 900099 2406619 2406619 ANNUAL CONFERENCE 900099 1951320 1397467 553853 SUBSCRIPTIONS 900099 1468549 1468549 ADVERTISING 541800 587671 587671 16451 16451 10223953 370541 370541 168294 168294 503443 360303 143140 143140 143140 INSURANCE PROCEEDS 900099 4434436 4434436 MISCELLANEOUS 900099 20023 20023 4454459 42599195 9082429 587671 5690287 X 1000 1000 2085537 784492 1301045 9505657 7852918 1575579 77160 359519 309145 47322 3052 2236691 1786311 431933 18447 827071 635495 185933 5643 118341 118341 228249 503 227742 4 32212 32212 8386497 7859033 517108 10356 393041 356858 35923 260 2046821 1371869 670146 4806 948644 948644 937867 620743 311543 5581 1033673 656982 361423 15268 1237120 1237120 831885 672993 155869 3023 215262 65931 148789 542 DUES AND SUBSCRIPTIONS 113688 38228 74776 684 PROF. DEVELOPMENT 24124 7265 16486 373 MISCELLANEOUS EXPENSE 10686 1706 8956 24 31573585 25207236 6221126 145223 1374764 4968975 9754484 11562910 3779144 4465793 5237599 5023561 470623 2822022 5788252 3661899 2602489 2126353 534310 13150209 14386880 0 2668771 2372241 65828 52693 40874892 46544757 3390639 3041892 17204898 17470999 2000000 0 1699229 1445714 24294766 21958605 X 15918752 23740593 661374 845559 16580126 24586152 40874892 46544757 11025610 -3019584 0 X 0 1 X 1 1 1 X 11470660 16011688 16121057 19088461 27238808 89930674 16660807 18924578 15719744 9350888 9636282 70292299 28131467 34936266 31840801 28439349 36875090 160222973 0 0 0 160222973 989275 951381 1157251 433678 538835 4070420 90114 90114 1079389 951381 1157251 433678 538835 4160534 21197 458 54214 5160 20023 101052 29232053 35888105 33052266 28878187 37433948 164484559 0.97410 0.96790 0.02530 0.03160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 21,197. 2018 AMOUNT: $ 458. 2019 AMOUNT: $ 54,214. 2020 AMOUNT: $ 5,160. 2021 AMOUNT: $ 20,023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 141143 141143 31237406 31378549 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 112748 114832 128815 141143 497538 250000 250000 250000 250000 1000000 1500000 552519 60275 492244 2516526 1653307 863219 284945 243564 41381 2434262 1704753 729509 2126353 DEFERRED LEASE LIABILITY 1389779 CAPITAL LEASE LIABILITY 55935 1445714 X 39547399 -3019584 -3019584 42566983 32212 32212 42599195 31541373 0 31541373 32212 32212 31573585 PART X, LINE 2: IACP PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. SOUTH AMERICA 0 9 PROGRAM SERVICES TRAINING & CONSULTING 276497 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 2 PROGRAM SERVICES TRAINING & CONSULTING 40128 SOUTH ASIA 0 1 PROGRAM SERVICES TRAINING & CONSULTING 40091 0 12 0 0 0 12 356716 0 356716 0 0 0 0 0 0 PART I, LINE 3: IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED ON PART I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. PART III ACCOUNTING METHOD: X X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 VINCENT TALUCCI EXECUTIVE DIRECTOR/CEO 506123 0 9875 0 21242 0 20329 0 40467 0 598036 0 0 0 TERRENCE M CUNNINGHAM DEPUTY EXECUTIVE DIRECTOR/COO 279703 0 0 0 3564 0 11415 0 29633 0 324315 0 0 0 GENE VOEGTLIN DIRECTOR OF POLICY & GOVERNANCE 166318 0 4795 0 1044 0 6514 0 40120 0 218791 0 0 0 JOEL BERRY DIRECTOR OF FINANCE/CFO 166235 0 0 0 663 0 5909 0 35812 0 208619 0 0 0 VINCE N HAWKES DIRECTOR OF GLOBAL POLICING 164289 0 0 0 2905 0 6809 0 29185 0 203188 0 0 0 KIM KOHLHEPP ASSISTANT DIR. OF PROGRAMS 142508 0 2965 0 4886 0 6162 0 28683 0 185204 0 0 0 ERIN VERMILYE DIR., PROF. DEVEL. - UNTIL 08/2022 158618 0 0 0 418 0 6226 0 17427 0 182689 0 0 0 DAVID PAULSON IT ADMINISTRATOR 144688 0 2871 0 2447 0 5885 0 25599 0 181490 0 0 0 DEREK CURTIS ASSISTANT DIRECTOR OF FINANCE 139603 0 0 0 324 0 5605 0 35087 0 180619 0 0 0 DOMINGO HERRAIZ DIRECTOR OF PROGRAMS 164808 0 0 0 2924 0 6714 0 5962 0 180408 0 0 0 CARL MAUPIN ASSISTANT DIRECTOR OF PDE 130679 0 0 0 749 0 5248 0 34794 0 171470 0 0 0 REGINA OGUNSUYI DIR. OF HUMAN RESOURCE - UNTIL 06/20 139340 0 0 0 1551 0 5614 0 6269 0 152774 0 0 0 PART I, LINE 1A DUE TO THE NATURE AND FREQUENCY OF TRAVEL REQUIRED FOR IACP'S PRESIDENT, THE GOVERNING BODY PERMITS A SPOUSE OR COMPANION TO ACCOMPANY THE PRESIDENT ON CERTAIN TRIPS. THE COST OF SUCH TRAVEL IS GENERALLY ARRANGED AND APPROVED UNDER IACP'S EXPENSE REIMBURSEMENT POLICIES. THE VALUE OF SPOUSE OR COMPANION TRAVEL IS PROPERLY REPORTED ON A FORM 1099. THE PRESIDENT RECEIVES A TAX INDEMNIFICATION FROM IACP FOR THE APPROPRIATE AMOUNT OF INCOME TAXES INCURRED AS A RESULT OF REPORTING SUCH SPOUSE OR COMPANION TRAVEL. PART I, LINE 7 THE FOLLOWING INDIVIDUALS LISTED ON PART VII RECEIVED BONUSES IN CALENDAR YEAR 2021, WHICH ARE DISCLOSED IN SCHEDULE J, PART II, COLUMN B(II). - VINCENT TALUCCI, EXECUTIVE DIRECTOR/CEO - GENE VOEGTLIN, DIRECTOR OF POLICY & GOVERNANCE - KIM KOHLHEPP, ASSISTANT DIRECTOR OF PROGRAMS - DAVID PAULSON, IT ADMINISTRATOR FORM 990, PART VI, SECTION A, LINE 6 THE IACP HAS FOUR TYPES OF MEMBERS: ACTIVE, ASSOCIATE, LIFE, AND HONORARY. ACTIVE MEMBERS ARE POLICE OFFICERS WITH EXECUTIVE AUTHORITY OR ITS EQUIVALENT THAT ARE ON GOOD STANDING WITH IACP. THESE MEMBERS HAVE THE RIGHT TO PARTICIPATE IN, AND VOTE AT, BUSINESS SESSIONS OF IACP. ASSOCIATE MEMBERS ARE INDIVIDUALS WITH POLICE TRAINING AND EXPERIENCE, BUT DO NOT QUALIFY FOR ACTIVE MEMBERSHIP. LIFE MEMBERS ARE PERSONS RETIRING FROM THE OFFICE OF PRESIDENT OF IACP, OR ANY ACTIVE MEMBER IN GOOD STANDING WITH IACP FOR 20 YEARS. HONORARY MEMBERS ARE INDIVIDUALS WHO HAVE SHOWN EXEMPLARY SERVICE TO THE GOVERNMENT, PRIVATE SECTOR, OR MANKIND AND ARE ELECTED SOLELY AT THE DISCRETION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS OF IACP HAVE THE RIGHT TO PARTICIPATE IN AND VOTE AT BUSINESS SESSIONS OF IACP. FORM 990, PART VI, SECTION A, LINE 7B ACTIVE MEMBERS OF IACP HAVE THE RIGHT TO VOTE AT BUSINESS SESSIONS OF IACP. FORM 990, PART VI, SECTION B, LINE 11B IACP'S TREASURER AND FINANCIAL REVIEW COMMITTEE (FRC) RECEIVE A SIGNIFICANT AMOUNT OF FINANCIAL DETAIL, AND ASSIST THE GOVERNING BODY IN CARRYING OUT ITS FINANCIAL OVERSIGHT. THE FRC HOLDS EXTENSIVE ANNUAL MEETINGS WITH ORGANIZATIONAL STAFF DURING THE BUDGET FORMULATION PROCESS, AND REVIEWS PROSPECTIVE AND HISTORICAL DETAILS FOR EACH DEPARTMENT BEFORE RECOMMENDING A BALANCED BUDGET TO THE GOVERNING BODY. THE ELECTED TREASURER REVIEWS IACP'S FINANCES THROUGHOUT THE YEAR AND CONDUCTS PERIODIC MONITORING VISITS AT HEADQUARTERS TO REVIEW FINANCIAL DETAILS. THE TREASURER IS PROVIDED A DRAFT COPY OF THE FEDERAL FORM 990, AND OTHER MEMBERS OF THE GOVERNING BODY ARE MADE AWARE THAT THE DRAFT FORM 990 IS AVAILABLE FOR EXAMINATION. MANAGEMENT BELIEVES THAT THE EXTENSIVE INVOLVEMENT BY THE GOVERNING BODY, THROUGH ITS FINANCIAL REVIEW COMMITTEE AND ELECTED TREASURER, PROVIDE SUFFICIENT OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY STAFF ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS TO RAISE AWARENESS THAT CONFLICTS OF INTEREST, IF ANY, ARE TO BE REPORTED PROMPTLY. FORM 990, PART VI, SECTION B, LINE 15 IACP REVIEWS THE EXECUTIVE AND STAFF COMPENSATION PROGRAM ON A REGULAR BASIS BY AN OBJECTIVE, RESPONSIBLE THIRD PARTY SOURCE WHO IS FAMILIAR WITH STAFF COMPENSATION ISSUES AND HAVING SOLID INDEPENDENT DATA WITH WHICH TO MAKE ACCURATE COMPARISONS. A CONSULTING GROUP WAS RETAINED BY IACP TO REVIEW THE ORGANIZATION'S COMPENSATION PROGRAM. THE OBJECTIVES TAKEN INTO CONSIDERATION DURING THE STUDY INCLUDED INTERNAL EQUITY, EXTERNAL COMPETITIVENESS, ORGANIZATIONAL BUDGET CONTROL, AND PROMOTION OF PAY FOR PERFORMANCE. THE COMPENSATION OF IACP'S EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE GOVERNING BODY BASED UPON PERFORMANCE AND THE RESULTS OF COMPARABLE EXECUTIVE SALARIES IN NON-PROFIT ORGANIZATIONS IN THE WASHINGTON METROPOLITAN AREA. THE COMPENSATION OF ALL OTHER IACP STAFF IS DETERMINED AND APPROVED BY THE IACP EXECUTIVE DIRECTOR THROUGH THE USE OF A SALARY STUDY PROVIDED BY AN OUTSIDE CONSULTING GROUP. THE SALARY STUDY PROVIDES JOB CLASSIFICATION AND SALARY RANGES BASED ON SIMILAR POSITIONS IN NONPROFIT ORGANIZATIONS IN THE WASHINGTON METROPOLITAN AREA. FORM 990, PART VI, SECTION C, LINE 19 IACP CONSIDERS REQUESTS FOR DOCUMENTS WHICH ARE NOT OTHERWISE REQUIRED BY LAW OR REGULATION TO BE MADE PUBLICLY AVAILABLE. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 5,227,893. MANAGEMENT AND GENERAL EXPENSES 343,984. FUNDRAISING EXPENSES 6,889. TOTAL EXPENSES 5,578,766. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 2,631,140. MANAGEMENT AND GENERAL EXPENSES 173,124. FUNDRAISING EXPENSES 3,467. TOTAL EXPENSES 2,807,731.