2022-01-13T13:22:43-06:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-07-01 222958508 THE CELEBRITY SERIES OF BOSTON INC CELE 6175983215 20 PARK PLAZA NO 1032 BOSTON MA 021164303 GARY DUNNING PRESIDENT AND EXECUTIVE DIRECTOR 6174822595 2022-01-10 1 GARY DUNNING XXX-XX-XXXX THOMAS F MULDOON CPA P01561688 5083669100 2022-01-06 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GARY DUNNING 20 PARK PLAZA NO 1032 BOSTON MA 021164303 5246508 0 X WWW.CELEBRITYSERIES.ORG X 1938 MA TO PRESENT PERFORMING ARTISTS WHO INSPIRE AND ENRICH OUR COMMUNITY. WE BELIEVE IN THE POWER OF EXCELLENCE AND INNOVATION IN THE PERFORMING ARTS TO ENRICH LIFE EXPERIENCE, TRANSFORM LIVES, AND BUILD BETTER COMMUNITIES. WE ENVISION A COMMUNITY OF GREATER BOSTON WHERE THE PERFORMING ARTS ARE A VALUED, LIFELONG, SHARED EXPERIENCE - ON STAGES, IN NEIGHBORHOODS, ON STREETS - EVERYWHERE. 28 28 53 29 0 0 4555226 4628807 2159464 108762 422580 315276 -46633 -185306 7090637 4867539 0 0 0 0 2466283 2639617 0 0 938195 4406681 1984566 6872964 4624183 217673 243356 20303323 22848340 2214315 1325055 18089008 21523285 X SEE FORM 990 PART I, QUESTION 1. 0 0 2915694 109435 DURING THE 2020-21 SEASON, WE PRESENTED THE FOLLOWING PERFORMANCES:1. JEREMY DENK (#2152)2. WMIG W/ROB KAPILOW (#2153)3. CHUCHO VALDES (#2154)4. TAKACS QUARTET (#2155)5. ALISA WEILERSTEIN (#2156)6. SARA AND SEAN WATKINS (#2157)7. ANDRAS SCHIFF (#2158)8. EMERSON STRING QUARTET (#2159)9. CHRIS THILE AND AOIFE O'DONOVAN (#2160) 10. MONICA BILL BARNES "MOVING FORWARD" (#2165)11. CHRISTINA MCBRIDE'S NEW JAWN (#2161)12. DREAMER'S CIRCUS (#2162) 13. CONRAD TAO (#2163) 14. TETZLAFF QUARTET (#2164) 15. STAVE SESSIONS (7 GROUPS TOTAL) (#2166) DIGITAL SEASON:SIR ANDRAS SCHIFF EMERSON STRING QUARTETCHRIS THILE & AOIFE O'DONOVAN CHRISTIAN MCBRIDE DREAMERS' CIRCUS CONRAD TAO TETZLAFF QUARTET JEREMY DENKWHAT MAKES IT GREAT WITH ROB KAPILOWCHUCHO VALDESTAKACS QUARTETWEILERSTEIN/BARNATANWATKINS FAMILY HOURJASON PALMERSHAW PONG LIUDEBO RAYUNITAS ENSEMBLEREGIE GIBSONABILITIES DANCE BOSTONARISTEDES RIVAS AND MEENA MALIKSOUL YATRA TRIONEIGHBORHOOD ARTS CELLO QUARTETDEVIN FERREIRAVERONICA ROBLESBOSTON STRINGFESTFABIOLA MENDEZ TRIOALYSSA WANGCASTLE OF OUR SKINSQUARTET KALOSHUB NEW MUSICCHARLES OVERTON AND JULIAN LOIDAGUY MENDILOWWOMEN OF THE WORLDBLACK VOICES BOSTONTHE 20/21 SEASON FEATURED 22 FREE NEIGHBORHOOD ARTS CONCERTS FEATURING LOCAL ARTISTS, AND 57 DIGITAL NEIGHBORHOOD ARTS YOUTH AND COMMUNITY-FOCUSED WORKSHOPS. THIS CELEBRITY SERIES AT HOME INITIATIVE PROVIDED CONSISTENT STREAMING CONTENT THAT HIGHLIGHTED THE WORK OF BOSTON-BASED NEIGHBORHOOD ARTS ARTISTS ALONGSIDE INTERNATIONAL TOURING ARTISTS. WE SHOWCASED 136 TOTAL ARTISTS DURING OUR 2020/21 SEASON, OF WHOM 80 IDENTIFY AS BOSTON-BASED NEIGHBORHOOD ARTS ARTISTS. DURING THE 2020/21 SEASON, THESE ONLINE NEIGHBORHOOD ARTS PROGRAMS ATTRACTED MORE THAN 25,214 VIEWERS (AND COUNTING). BY CONTRAST, IN THE 2018/19 SEASON, CELEBRITY SERIES ENGAGED 8,575 PARTICIPANTS TOTAL THROUGH OUR NEIGHBORHOOD ARTS PROGRAM. ALL 79 NEIGHBORHOOD ARTS DIGITAL ACTIVITIES IN THE 2020/21 SEASON WERE OFFERED COMPLETELY FREE OF CHARGE, AND EMBODIED OUR COMMITMENT TO DIVERSE PROGRAMMING, AMPLIFIED LOCAL ARTISTS, FOSTERED COMMUNITY PARTNERSHIPS, AND FOCUSED ON YOUTH DEVELOPMENT.COMMITMENT TO LOCAL ARTISTS AND DIVERSE PROGRAMMING CELEBRITY SERIES CONTINUED OUR LONGSTANDING COMMITMENT TO DIVERSE PROGRAMMING THROUGH ARTIST AND PROGRAM SELECTION IN THE 2020/21 SEASON. FROM VERONICA ROBLES' ALL FEMALE MARIACHI BAND IN DECEMBER TO WOMEN OF THE WORLD (A MULTI-CULTURAL EXPLORATION OF STORYTELLING THROUGH VOCAL MUSIC) IN APRIL, THE 2020/21 NEIGHBORHOOD ARTS STREAMING SEASON FEATURED 48 ARTISTS OF COLOR, COMPRISING 60% OF OUR TOTAL ARTIST ROSTER. ONE NOTABLE SEASON HIGHLIGHT WAS THE OCTOBER 2020 CELEBRITY SERIES DEBUT OF ABILITIES DANCE, A BOSTON-BASED DANCE COMPANY DEDICATED TO DISRUPTING ANTIQUATED ABLEST BELIEFS AND DISSEMINATING THE VALUE OF INTERSECTIONAL DISABILITY RIGHTS THROUGH DANCE. OUTSIDE OF NEIGHBORHOOD ARTS, BLACK VOICES BOSTON WAS A STORYTELLING AND MOVEMENT PROJECT FEATURING SEVEN SHORT WORKS CO-CREATED BY AFRO-COLOMBIAN CHOREOGRAPHER RAFAEL PALACIOS BASED ON PERSONAL STORIES FROM SEVEN INDIVIDUALS FROM BOSTON'S BLACK COMMUNITIES. EACH PARTICIPANT SUBMITTED A STORY IN THE FORM OF A LETTER TO PALACIOS AND WORKED INDIVIDUALLY OVER ZOOM WITH HIM (FROM COLOMBIA) TO TRANSLATE THOSE PERSONAL STORIES - OFTEN TRIUMPHANT, OCCASIONALLY HARROWING, AND EMOTIONALLY REFLECTIVE - INTO SHORT DANCE FILMS. A VIRTUAL SHOWCASE PREMIERED THOSE WORKS ON DECEMBER 6, 2020 AND WAS AVAILABLE FOR VIEWING THROUGH JUNE 30, 2021. BLACK VOICES BOSTON GARNERED 1,156 VIEWS, WITH 140 HOURS TOTAL WATCHED. WITH A PROCESS CREATED BY RAFAEL PALACIOS (ARTISTIC DIRECTOR OF AFRO-COLOMBIAN DANCE COMPANY SANKOFA DANZAFRO) TO KEEP HIS ARTISTS ENGAGED DURING COVID-19 LOCKDOWNS, AND TO HONOR PERSONAL STORIES INSPIRED BY RACIAL JUSTICE MOVEMENTS AROUND THE WORLD, BLACK VOICES TAPPED COMPANY MEMBERS' ANCESTRAL ROOTS TO CREATE WORKS THAT CONNECTED STORIES OF AFRO-COLOMBIAN PEOPLES TO THOSE OF THE AFRICAN CONTINENT AND ITS DIASPORA. COMMISSIONED HERE BY CELEBRITY SERIES OF BOSTON, BLACK VOICES BEGINS AN INTERNATIONAL JOURNEY TO CREATE A BODY OF WORK ANCHORED BY WORDS AND MOTION, AND BUILT ON IDEALS OF SOCIAL BONDING, PERSONAL GROWTH, AND THE POSITIONING OF LOCAL CULTURES IN GLOBAL DYNAMICS.FOSTERING COMMUNITY PARTNERSHIPCELEBRITY SERIES ENGAGED A TOTAL OF 30 COMMUNITY PARTNERS THROUGH THE 2020/21 SEASON THROUGH OUR NEIGHBORHOOD ARTS STREAMING PROGRAMMING. WHILE SEVEN OF OUR NEIGHBORHOOD ARTS PERFORMANCES TOOK THE FORM OF "LIVING ROOM CONCERTS" STREAMED LIVE FROM ARTISTS' HOMES OR CELEBRITY SERIES OFFICES, OTHERS WERE RECORDED WITH COMMUNITY PARTNERS SUCH AS ROSLINDALE-BASED FUTURA PRODUCTIONS STUDIO AND PRODUCTION PARTNER THE LOOP LAB, A BIPOC-LED NONPROFIT SOCIAL ENTERPRISE SPECIALIZING IN MEDIA ARTS INTERNSHIPS AND DIGITAL STORYTELLING IN GREATER BOSTON. ADDITIONALLY, CELEBRITY SERIES PARTNERED WITH THE DORCHESTER-BASED BOSTON HOME, A RESIDENTIAL FACILITY THAT SERVES ADULTS WITH ADVANCED MULTIPLE SCLEROSIS AND OTHER PROGRESSIVE NEUROLOGICAL DISORDERS, IN FIVE DIGITAL NEIGHBORHOOD ARTS CONCERTS FOR RESIDENTS TO EASE THE SOCIAL ISOLATION CAUSED BY THE PANDEMIC. THESE WERE PART OF 17 DIGITAL WORKSHOPS AND EVENTS WITH COMMUNITY PARTNERS NOT SERVING YOUTH.FOCUS ON YOUTH DEVELOPMENT CELEBRITY SERIES CONTINUED NEIGHBORHOOD ARTS' COMMITMENT TO YOUTH DEVELOPMENT PROGRAMMING BY OFFERING 40 DIGITAL YOUTH DEVELOPMENT WORKSHOPS ENGAGING 798 YOUNG PEOPLE AND EMPLOYING 12 ARTISTS IN THE 2020/21 SEASON. HIGHLIGHTS INCLUDE A DIGITAL BOSTON STRINGFEST THAT TOOK PLACE IN JANUARY 2021 IN PARTNERSHIP WITH CASTLE OF OUR SKINS (COOS), AN ARTIST COLLECTIVE DEDICATED TO ADVANCING BLACK ARTISTRY THROUGH MUSIC. STUDENTS FROM CITY STRINGS UNITED, BOSTON CITYWIDE STRING ORCHESTRA, AND BOSTON STRING ACADEMY JOINED COOS FOR ZOOM WORKSHOPS FOCUSED AROUND WORKS BY COMPOSERS OF COLOR, INCLUDING A GRAND FINALE WORLD PREMIERE OF COMPOSER JESSICA MAYS' ANTHEM FOR GO, ONE OF 25 WORKS BY FEMALE COMPOSERS FEATURED IN CELEBRITY SERIES AT HOME PROGRAMS IN THE 2020/21 SEASON. ADDITIONALLY, NEIGHBORHOOD ARTS ARTIST DEVIN FERREIRA HOSTED A SONGWRITING RESIDENCY IN PARTNERSHIP WITH THE MATTAPAN TEEN CENTER, AND FABIOLA MENDEZ LED AN INTERACTIVE ZOOM CONCERT STREAMED LIVE FROM PUERTO RICO FOR STUDENTS AT BOSTON COMMUNITY LEADERSHIP ACADEMY. AS WELL, SEVERAL NEIGHBORHOOD ARTS ARTISTS COLLABORATED TO PROVIDE FAMILY-FRIENDLY CONCERTS IN THE EARLY EVENING TO STUDENTS AND FAMILIES FROM BATES ELEMENTARY SCHOOL, BOSTON COMMUNITY LEADERSHIP ACADEMY, HURLEY K-8 SCHOOL, AND SUMNER ELEMENTARY SCHOOL. 2915694 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 73 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X GARY DUNNING 6174822595 20 PARK PLAZA SUITE 1032 BOSTON MA 02116 JOSHUA BOGER PH D CHAIR 4.00 X X 0 0 0 MARY ELISABETH SWERZ CHAIR OF FINANCE COMMITTEE 4.00 X 0 0 0 HOWARD APPLEBY DIRECTOR 2.00 X 0 0 0 STEPHANIE BROWN DIRECTOR 2.00 X 0 0 0 MICHAEL CANNING DIRECTOR 2.00 X 0 0 0 JOANNE CHENG DIRECTOR 2.00 X 0 0 0 AMY D'ABLEMONT BURNES DIRECTOR 2.00 X 0 0 0 MARGARET EAGLE DIRECTOR 2.00 X 0 0 0 KATHLEEN GAFFNEY DIRECTOR 2.00 X 0 0 0 GABOR GARAI DIRECTOR 2.00 X 0 0 0 PAUL D GOLDENHEIM MD DIRECTOR 2.00 X 0 0 0 RANDOLPH HAWTHORNE EX OFFICIO DIRECTOR 2.00 X 0 0 0 YVETTE HOCHBERG DIRECTOR 2.00 X 0 0 0 ANDREA HOFF DIRECTOR 2.00 X 0 0 0 JOHN PATTERSON DIRECTOR 2.00 X 0 0 0 MELINDA RABB DIRECTOR 2.00 X 0 0 0 REUBEN REYNOLDS DIRECTOR 2.00 X 0 0 0 SHARON L RICH DIRECTOR 2.00 X 0 0 0 LAWRENCE STIFLER DIRECTOR 2.00 X 0 0 0 BELINDA TERMEER DIRECTOR 2.00 X 0 0 0 SUSAN THONIS DIRECTOR 2.00 X 0 0 0 YUKIKO UENO DIRECTOR 2.00 X 0 0 0 DOROTHY ALTMAN WEBER DIRECTOR 2.00 X 0 0 0 JANET ZWANZIGER DIRECTOR 2.00 X 0 0 0 JILL ALTSHULER DIRECTOR 2.00 X 0 0 0 DR JOAN HELPERN GOLDBERG DIRECTOR 2.00 X 0 0 0 STEPHEN PERRY DIRECTOR 2.00 X 0 0 0 MICHAEL RAIZMAN DIRECTOR 2.00 X 0 0 0 GARY DUNNING PRESIDENT AND ED 40.00 X 280828 0 12733 AMY LAM ARTISTIC PROGRAMMER 40.00 X 142100 0 7816 JACK WRIGHT DIRECTOR MKTG AND COMM 40.00 X 114717 0 6310 KAREN BROWN DIRECTOR PERF OPS 40.00 X 117384 0 6456 EMILY BORABABY CHIEF ADVANCEMENT OFFICER 40.00 X 180741 0 9941 835770 0 43256 5 0 1 0 UNIVERSAL WILDEDS GRAPHICS 120 STEDMAN ST LOWELL MA 01851 TICKET BROCHURE PRINTING AND MAILING 110186 2 282100 1701366 2645341 70209 4628807 TICKET SALES, NET 711110 108762 108762 108762 313582 313582 61018 59324 1694 1694 1694 133666 282100 319645 -185979 -185979 OTHER INCOME 900099 673 673 673 4867539 109435 0 129297 X 283699 141850 141849 2079793 1256617 244429 578747 17655 10690 1991 4974 96014 59097 7957 28960 162456 96242 26120 40094 9970 9970 52033 52033 77807 77807 590790 487232 50458 53100 86684 83733 2951 218545 107038 35369 76138 279512 170503 33541 75468 27037 8631 9940 8466 75510 46061 9061 20388 28311 28311 DIRECT PERFORMANCE COST 292978 292978 EQUIPMENT LEASES AND MA 117059 71406 14047 31606 DUE DILIGENCE 66823 66823 MISCELLANEOUS 44197 93 27372 16732 17310 16700 39 571 4624183 2915694 770294 938195 409542 761334 1938745 504766 5282999 3682848 275132 157433 374881 214148 191368 160733 12205537 17581226 20303323 22848340 340224 472267 503191 500000 870900 852788 2214315 1325055 X -71088 296401 18160096 21226884 18089008 21523285 20303323 22848340 243356 3190921 0 X X 0 1 X 1 0 X 8854500 6644689 6510613 4555226 4628807 31193835 3607925 4263417 3892985 2159464 108762 14032553 64567 63843 72381 133666 334457 12526992 10971949 10475979 6714690 4871235 45560845 6015213 4213848 4129449 862324 999504 16220338 0 6015213 4213848 4129449 862324 999504 16220338 29340507 6015213 310926 411998 372176 313582 7423895 6015213 310926 411998 372176 313582 7423895 14266 673 14939 18542205 11282875 10887977 7101132 5185490 52999679 0.55360 0.55430 0.14010 0.13330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11524318 65685 2065101 13655104 12108839 802381 -319630 1067272 11524318 10802876 1441759 511081 646877 12108839 8370614 2624728 306134 -498600 10802876 5325150 2829353 490926 -274815 8370614 0.79141 0.20859 0 0 1177 461 716 373704 213687 160017 160733 X 7913830 3190921 3190921 4722909 77807 66823 144630 4867539 4479553 0 4479553 77807 66823 144630 4624183 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2021. HOWEVER, THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DUE DILLIGENCE COSTS 66,823. PART XII, LINE 4B - OTHER ADJUSTMENTS: DUE DILIGENCE COSTS 66,823. PART V, LINE 4: TO PROVIDE A LEVEL OF SUPPORT FOR THE ORGANIZATION AND ITS PROGRAMS. GALA 403323 282100 121223 76509 243136 ONLINE AUCTION 12443 12443 415766 282100 133666 76509 243136 319645 -185979 X X X 0 0 0 0 0 0 0 0 0 GARY DUNNING PRESIDENT AND ED 255828 0 25000 0 0 0 2500 0 10233 0 293561 0 0 0 EMILY BORABABY CHIEF ADVANCEMENT OFFICER 180741 0 0 0 0 0 2711 0 7230 0 190682 0 0 0 PART I, LINE 4 AS PART OF THE EMPLOYMENT CONTRACT OF GARY DUNNING, PRESIDENT AND EXECUTIVE DIRECTOR, HE WOULD CONTINUE TO BE PAID BENEFITS AND SALARY FOR 6 MONTHS IF HE WAS INVOLUNTARILY TERMINATED BY THE BOARD OF DIRECTORS WITHOUT CAUSE. HE WOULD ALSO BE PAID HALF OF HIS TARGET BONUS FOR THE YEAR, AND ANY INCENTIVE BONUS EARNED THAT YEAR. NO SUCH PAYMENTS WERE MADE IN FISCAL YEAR 2021. X 8 70209 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD. IT IS THEN MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR (INCLUDING THE CURRENT YEAR) THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO EACH MEMBER OF THE BOARD OF DIRECTORS, WHO THEN RETURNS A SIGNED ACKNOWLEDGMENT AND DISCLOSURE STATEMENT. FOR THE FISCAL YEAR ENDED JUNE 30, 2021 ALL OF THE BOARD MEMBERS RETURNED FORMS CONFIRMING COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 GARY DUNNING, THE CURRENT PRESIDENT AND EXECUTIVE DIRECTOR, WAS APPOINTED BY A SEARCH COMMITTEE FORMED BY THE BOARD OF DIRECTORS IN 2011. IN 2021 THE BOARD OF DIRECTORS EXTENDED HIS SECOND 5-YEAR TERM (JULY 1, 2016 TO JUNE 30, 2021) TO A THIRD 5-YEAR TERM (JULY 1, 2021 TO JUNE 30, 2026). HIS EMPLOYMENT AGREEMENT PROVIDES THAT HIS BASE SALARY WILL BE REVIEWED AND ADJUSTED ANNUALLY. A VARIETY OF FACTORS WERE CONSIDERED IN DETERMINING SALARY AND THE TERMS OF THE EMPLOYMENT AGREEMENT, INCLUDING RELEVANT SALARY SURVEY INFORMATION, INPUT FROM THE RETAINED EXECUTIVE SEARCH FIRM AND COMPETITIVE FACTORS. AT THE END OF EACH FISCAL YEAR, THE BOARD CHAIR, IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE (WHICH INCLUDES THE CHAIR OF THE FINANCE COMMITTEE AND THE CHAIR OF THE HR/COMPENSATION SUBCOMMITTEE), REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AGAINST PREVIOUSLY ESTABLISHED ORGANIZATIONAL AND PERSONAL GOALS, CONSIDERS A VARIETY OF RELEVANT FACTORS AND SUBSEQUENTLY MAKES A RECOMMENDATION REGARDING AN ANNUAL BONUS, IF ANY, TO BE AWARDED TO THE EXECUTIVE DIRECTOR. SALARY LEVELS FOR ALL KEY POSITIONS ARE REVIEWED AT THE END OF EACH FISCAL YEAR, AND COMPARED TO PEER ORGANIZATIONS WITH GUIDESTAR NATIONAL COMPENSATION SURVEY, AND CHANGES IF ANY ARE MADE AFTER TAKING INTO ACCOUNT ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE, BUDGET CONSIDERATIONS AND COMPETITIVE FACTORS. RESULTING SALARY LEVELS ARE INCORPORATED INTO THE FOLLOWING FISCAL YEAR'S ANNUAL BUDGET WHICH IS REVIEWED WITH THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD AND ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ONLINE AND UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 487,232. MANAGEMENT AND GENERAL EXPENSES 50,458. FUNDRAISING EXPENSES 53,100. TOTAL EXPENSES 590,790. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN AUDIT OVERSIGHT OR AUDITOR SELECTION PROCESS DURING FISCAL YEAR 2021.