2022-08-12T12:55:15-05:00 2021-09-30 560574444 CHERRY BEKAERT LLP 1075 PEACHTREE STREET NE SUITE 2200 ATLANTA GA 30309 990 2020-10-01 650206641 POINTS OF LIGHT FOUNDATION POIN 4049792900 600 MEANS STREET NW NO 210 ATLANTA GA 30318 ROBERT E HERRERA CFO/TREASURER 4049792900 2022-08-11 1 ROBERT HERRERA XXX-XX-XXXX AMANDA ADAMS P00748038 4042090954 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z NATALYE PAQUIN ESQ 600 MEANS STREET NW NO 210 ATLANTA GA 30318 18945956 0 X WWW.POINTSOFLIGHT.ORG X 1990 DE POINTS OF LIGHT MISSION IS TO INSPIRE, EQUIP, AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD. WE ARE A NONPARTISAN ORGANIZATION THAT ENVISIONS A WORLD IN WHICH EVERYONE DISCOVERS THEIR POWER TO MAKE A DIFFERENCE, CREATING HEALTHY COMMUNITIES IN VIBRANT, PARTICIPATORY SOCIETIES. WE BELIEVE EVER ACTION MATTERS AND NO ACT IS TOO SMALL.POINTS OF LIGHT IS COMMITTED TO EMPOWERING, CONNECTING AND ENGAGING PEOPLE AND ORGANIZATIONS WITH OPPORTUNITIES TO MAKE A DIFFERENCE THAT ARE MEANINGFUL AND IMPACTFUL. TOGETHER WITH OUR POINTS OF LIGHT GLOBAL NETWORK, WE ENGAGE 5 MILLION INDIVIDUALS IN 14 MILLION HOURS OF SERVICE. WE AIM TO BE A CULTURAL CATALYST, WORKING IN PARTNERSHIP WITH ORGANIZATIONS AND INDIVIDUALS, TO CREATE A WORLD WHERE IT IS IMPOSSIBLE TO SIT ON THE SIDELINES. 27 27 112 5000000 0 0 4821716 8273524 9846005 10043505 1513890 595727 -5683 14997 16175928 18927753 457730 130000 0 0 8751655 8106752 53437 50000 1141965 5247107 6925234 14509929 15211986 1665999 3715767 16942507 22274538 10816414 11382812 6126093 10891726 X THE POINTS OF LIGHT MISSION IS TO INSPIRE, EQUIP AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD.WE ARE A NONPARTISAN ORGANIZATION THAT ENVISIONS A WORLD IN WHICH EVERYONE DISCOVERS THEIR POWER TO MAKE A DIFFERENCE, CREATING HEALTHY COMMUNITIES IN VIBRANT, PARTICIPATORY SOCIETIES. WE BELIEVE EVERY ACTION MATTERS AND NO ACT IS TOO SMALL. 0 0 3165616 0 5632379 POINTS OF LIGHT CORPORATE SOLUTIONS:POINTS OF LIGHT'S CORPORATE SOLUTIONS PROGRAMS PROVIDE BEST-IN-CLASS CORPORATE SOCIAL RESPONSIBILITY CONSULTANCY AND EMPLOYEE VOLUNTEER ENGAGEMENT PROGRAMS. OUR CONSULTANCY WORK PROVIDES CSR PROFESSIONALS WITH BEST PRACTICES AND THE LATEST TRENDS IN HOW BEST TO ENGAGE THE TALENT IN THEIR EMPLOYEE BASE TO SUPPORT THE CAUSES THEY CARE ABOUT. WE ALSO OFFER ACCESS TO RESOURCES AND TOOLS THROUGH THE POINTS OF LIGHT COMMUNITY FOR EMPLOYEE CIVIC ENGAGEMENT. OUR EMPLOYEE ENGAGEMENT PROGRAMMING LEVERAGES POINTS OF LIGHT'S NETWORK OF 177 AFFILIATES IN 38 COUNTRIES TO PROVIDE LOCALLY RELEVANT, HANDS-ON VOLUNTEER PROJECTS FOR COMPANIES WITH GLOBAL FOOTPRINTS. 2524879 15000 1561960 POINTS OF LIGHT CAPACITY BUILDING PROGRAMS:POINTS OF LIGHT'S NONPROFIT CAPACITY BUILDING PROGRAM FOCUSES ON PROVIDING NONPROFITS WITH TOOLS, RESOURCES AND TRAINING TO IMPROVE THEIR CAPACITY TO LEVERAGE VOLUNTEERS TO FURTHER THEIR MISSIONS. PROGRAMMING INCLUDES THE SERVICE ENTERPRISE CERTIFICATION PROGRAM, THE VOLUNTEER MANAGEMENT TRAINING SERIES, THE ANNUAL POINTS OF LIGHT CONFERENCE A PROFESSIONAL DEVELOPMENT OPPORTUNITY, AND OUR ONLINE LEARNING PLATFORM FOR NONPROFIT PROFESSIONALS: POINTS OF LIGHT COMMUNITY. 3438775 75000 2492971 RECOGNITION AND YOUTH AND FAMILY PROGRAMS:POINTS OF LIGHT'S RECOGNITION AND YOUTH AND FAMILY PROGRAMMING INSPIRE AND EQUIP CIVIC LEADERS. BY USING POINTS OF LIGHT'S OWNED MEDIA CHANNELS AND THOSE OF OUR PARTNERS, OUR RECOGNITION PROGRAMS SPOTLIGHT INDIVIDUALS WHO ARE MAKING SIGNIFICANT POSITIVE IMPACT IN THEIR COMMUNITIES. THE GOAL OF THESE PROGRAMS IS TO LIFT UP THE INDIVIDUALS AND THEIR WORK AND TO INSPIRE OTHERS. THESE PROGRAMS INCLUDE THE DAILY POINT OF LIGHT AWARD, THE GEORGE H.W. BUSH POINT OF LIGHT AWARDS, THE PRESIDENT'S VOLUNTEER SERVICE AWARD, AND THE LOREAL WOMEN OF WORTH PROGRAM. OUR YOUTH AND FAMILY PROGRAMMING AIM TO EQUIP FUTURE LEADERS WITH MEANINGFUL EXPERIENCES AND ISSUE EDUCATION TO SPARK A LIFETIME OF CIVIC LEADERSHIP. THESE PROGRAMS INCLUDE GENERATIONON EDUCATION CONTENT AND MICROGRANT PARTNERSHIPS, THE DISNEY FAMILY VOLUNTEERING TICKET PROGRAM, AND OUR ANNUAL YOUTH SUMMIT. 710667 40000 356195 OTHER PROGRAMS:POINTS OF LIGHT OPERATES THE LARGEST AGGREGATOR OF VOLUNTEER OPPORTUNITIES, A PLATFORM CALLED POINTS OF LIGHT ENGAGE (FORMERLY CALLED ALL FOR GOOD). POINTS OF LIGHT ENGAGE MAINTAINS AN UP-TO-DATE FEED OF ORGANIZATIONS AND THEIR VOLUNTEER OPPORTUNITIES FROM OVER 30 DIFFERENT DATA SOURCES. ON ANY GIVEN DAY, THERE ARE APPROXIMATELY 50,000 ACTIVE VOLUNTEER OPPORTUNITIES, AND OVER 22,000 NONPROFIT ORGANIZATIONS RECRUITING VOLUNTEERS. THIS FEED CAN BE CUSTOMIZED TO PROVIDE SPECIFIC SEARCHES FOR PARTNERS AND IS THE BACK-END VOLUNTEER SEARCH TECHNOLOGY FOR THE STATE FARM NEIGHBORHOOD OF GOOD AND AARP COMMUNITY ENGAGEMENT PORTALS. 710667 40000 356195 9839937 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 112 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AZ AR CA CO CT DE DC FL GA HI ID IL IN KS KY LA ME MD MA MI MN MS MO MT NE NJ NV NM NY ND OR RI SD TN TX UT WY VT VA WA WV WI X ROBERT E HERRERA CFO 4045745393 600 MEANS STREET NW STE 210 ATLANTA GA 30318 NEIL BUSH CHAIR 5.00 X X 0 0 0 PAMELA NORLEY VICE CHAIR 5.00 X X 0 0 0 JEAN BECKER DIRECTOR 5.00 X 0 0 0 EMAD BIBAWI DIRECTOR 5.00 X 0 0 0 MARCIA BULLARD DIRECTOR 5.00 X 0 0 0 JAMES COLLINS DIRECTOR 5.00 X 0 0 0 NICK COSTIDES DIRECTOR 5.00 X 0 0 0 SHANNON GARCIA DIRECTOR 5.00 X 0 0 0 MICHELLE GAVIN DIRECTOR 5.00 X 0 0 0 JEFF HOFFMAN DIRECTOR 5.00 X 0 0 0 TONI IRVING DIRECTOR 5.00 X 0 0 0 GEORGE KALOGRIDIS DIRECTOR 5.00 X 0 0 0 HEIDI MAGYAR DIRECTOR 5.00 X 0 0 0 DIANE MELLEY DIRECTOR 5.00 X 0 0 0 CEASAR MITCHELL DIRECTOR 5.00 X 0 0 0 SUSAN MOLINARI DIRECTOR 5.00 X 0 0 0 JENNE MYERS DIRECTOR 5.00 X 0 0 0 MICHAEL NUTTER DIRECTOR 5.00 X 0 0 0 GREGG PETERSMEYER DIRECTOR 5.00 X 0 0 0 BRENDA ROBINSON DIRECTOR 5.00 X 0 0 0 MARTIN RODGERS DIRECTOR 5.00 X 0 0 0 SUZANNE SPERO DIRECTOR 5.00 X 0 0 0 KERRY SULLIVAN DIRECTOR 5.00 X 0 0 0 ERIC TANENBLATT DIRECTOR 5.00 X 0 0 0 SUE TOOMEY DIRECTOR 5.00 X 0 0 0 JUSTIN TUCK DIRECTOR 5.00 X 0 0 0 MARIE UNANUE DIRECTOR 5.00 X 0 0 0 DAVID WILLIAMS DIRECTOR 5.00 X 0 0 0 NATALYE PAQUIN PRESIDENT/CEO 55.00 X 432720 0 9975 MEGHAN MOLONEY SECRETARY/COO 55.00 X 240612 0 16429 ROBERT HERRERA TREASURER/CFO 55.00 X 197362 0 30315 ROSE MCMANUS COLEMAN CHIEF DEVELOPMENT OFFICER 55.00 X 208354 0 32886 DIANE QUEST CHIEF EXTERNAL AFFAIRS OFFICER 55.00 X 195836 0 15237 JENNIFER LAWSON CHIEF CIVIC INNOVATION OFFICER 55.00 X 194324 0 9938 TOBY CHALBERG SVP BUSINESS DEVELOPMENT & DIGITAL 55.00 X 189570 0 24315 CHERIE GREENE SVP FINANCE 55.00 X 172419 0 16677 BRANDON BEACHER VP DIGITAL ENGINEERING 55.00 X 158860 0 30285 CHARISSA TOWNSEND VP YOUTH PROGRAMS & RECOGNITION 55.00 X 156835 0 27587 2146892 0 213644 25 0 1 0 CAROL CONE ON PURPOSE 2911 WINDING OAK LANE WELLINGTON FL 33414 CONSULTING 100575 1 1005016 3665829 3602679 8900 8273524 VOLUNTEER PROGRAMS 900099 8413876 8413876 CONFERENCE 611430 879845 879845 VOLUNTEER AWARDS 900099 685605 685605 RENTAL INCOME 531120 64179 64179 10043505 141717 141717 454010 0 454010 454010 454010 33200 1005016 18203 14997 14997 18927753 10043505 0 610724 X 130000 130000 1389502 408524 495346 485632 5651138 3306874 1976755 367509 141804 63364 69996 8444 443812 250992 130485 62335 480496 210460 201710 68326 50000 50000 39567 39567 4578966 4052544 485137 41285 520145 506365 13405 375 766778 364396 367920 34462 158563 158563 266274 158100 93087 15087 209561 199059 9527 975 596 229 367 34434 34434 152410 129162 16477 6771 197940 59868 137308 764 15211986 9839937 4230084 1141965 3595772 3104226 3508360 199347 60191 106393 255221 117811 101694 778835 852562 4322281 1268355 3187454 3053926 8786864 10448489 170031 889869 16942507 22274538 1138807 1692344 5710821 5131041 1977886 2738013 2581541 1228773 10816414 11382812 X -1445901 1948545 7571994 8943181 6126093 10891726 16942507 22274538 3715767 1105466 -55600 0 X 0 1 X 1 0 X 1890884 2099492 4107067 4821716 8273524 21192683 1890884 2099492 4107067 4821716 8273524 21192683 5776680 15416003 212573 191463 209160 158986 141717 913899 133835 14997 148832 22255414 69688303 0.69270 0.80610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 6922385 1319300 8241685 6715021 522364 315000 6922385 6547353 167668 6715021 6169429 377924 6547353 6089059 576646 496276 6169429 1.00000 0 0 973107 973107 3067259 1189652 1877607 86911 40728 46183 5750 5750 0 189254 32225 157029 3053926 X 20367571 1105466 355716 18203 1479385 18888186 39567 39567 18927753 15601938 411316 18203 429519 15172419 39567 39567 15211986 PART IV, LINE 2B: DURING THE YEAR ENDED SEPTEMBER 30, 2021, THE FOUNDATION ENTERED INTO AN ARRANGEMENT WITH A DONOR WHEREBY THE DONOR RETAINS THE UNILATERAL POWER TO DIRECT THE TRANSFERRED ASSETS TO SPECIFIED BENEFICIARIES. AS THE FOUNDATION, THEREFORE, DOES NOT HAVE VARIANCE POWER IN THOSE CONTRIBUTIONS THESE TRANSACTIONS ARE RECORDED AS AGENCY TRANSACTIONS. TOTAL FUNDS RECEIVED AND PAID OUT TO BENEFICIARIES TOTALED $7,245,168 FOR THE YEAR ENDED SEPTEMBER 30, 2021. AMOUNTS RECEIVED BUT NOT DISTRIBUTED AT SEPTEMBER 30, 2021 TOTALING $1,977,886 ARE RECORDED AS FUNDS HELD FOR OTHERS ON THE STATEMENT OF FINANCIAL POSITION. FEES RECEIVED DURING THE YEAR ENDED SEPTEMBER 30, 2021 FOR THE FOUNDATION MANAGING THIS PROGRAM FOR THE DONOR WERE $535,611. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE FOR GENERAL SUPPORT OF THE ORGANIZATION'S OPERATIONS. ADDITIONALLY, THERE IS AN ENDOWMENT OF $750,000 INTENDED TO SUPPORT MAJOR MAINTENANCE NEEDED FOR THE ORGANIZATION'S BUILDING. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. PART X, LINE 2: THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") STATING THAT IT QUALIFIES FOR EXEMPTION FROM FEDERAL INCOME TAXES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. THE FOUNDATION FOLLOWS THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION HAS A POLICY TO RECORD INTEREST AND PENALTIES, IF ANY, RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION HAS APPLIED THE MORE LIKELY THAN NOT CRITERION TO ALL THE TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAIN OPEN AND HAS DETERMINED THAT THE TAX POSITIONS SATISFY SUCH CRITERION AND THAT NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES NETTED WITH REVENUE 18,203. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES NETTED WITH REVENUE 18,203. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM VOLUNTEER COORDINATION 43709 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM VOLUNTEER COORDINATION 70595 NORTH AMERICA 0 0 PROGRAM VOLUNTEER COORDINATION 28523 SOUTH AMERICA 0 0 PROGRAM VOLUNTEER COORDINATION 12275 0 0 0 0 0 0 155102 0 155102 0 0 0 0 0 0 PART I, LINE 2: POINTS OF LIGHT HAS AGREEMENTS WITH ALL ORGANIZATIONS TO WHICH GRANTS ARE PROVIDED. POINTS OF LIGHT ESTABLISHES CLEAR DELIVERABLES. POINTS OF LIGHT PERIODICALLY REVIEWS GRANTS TO ENSURE FUNDS ARE EXPENDED APPROPRIATELY AND USED TOWARDS CHARITABLE PURPOSES. PART I, LINE 3: ALL AMOUNTS REPORTED IN PART I HAVE BEEN CALCULATED USING THE ACCRUAL METHOD. PART III ACCOUNTING METHOD: X X X X X X 1 FREDERICK BUSH PO BOX 6335 AVON CO 81620 GEORGE H.W. BUSH AWARDS GALA 0 428250 50000 378250 428250 50000 378250 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI POL GHWB AWARDS GALA 1038216 1005016 33200 18203 1038216 1005016 33200 18203 18203 14997 1 EQUAL JUSTICE INITIATIVE 122 COMMERCE ST MONTGOMERY AL 36106 631135091 501(C)(3) 25000 VOLUNTEER SUPPORT WORLD CENTRAL KITCHEN 655 NEW YORK AVE NW 6TH FLOOR WASHINGTON DC 20001 273521132 501(C)(3) 5000 VOLUNTEER SUPPORT MOREHOUSE COLLEGE 830 WESTVIEW DRIVE SW ATLANTA GA 30314 580566205 501(C)(3) 40000 VOLUNTEER SUPPORT STANFORD PEDIATRIC SURGERY 419 JOHNSON STREET JENKINTOWN PA 19046 822191943 25000 VOLUNTEER SUPPORT GLOBAL POVERTY PROJECT 594 BROADWAY SUITE 207 NEW YORK NY 10012 421772557 501(C)(3) 25000 VOLUNTEER SUPPORT THE SERVICE COLLABORATIVE OF WNY 173 ELM ST BUFFALO NY 14203 161596462 501(C)(3) 10000 VOLUNTEER SUPPORT 5 1 PART I, LINE 2: POINTS OF LIGHT HAS AGREEMENTS WITH ALL ORGANIZATIONS TO WHICH GRANTS ARE PROVIDED. POINTS OF LIGHT REQUESTS W-9 AND 501(C)(3) DOCUMENTATION AND ESTABLISHES CLEAR DELIVERABLES. POINTS OF LIGHT PERIODICALLY REVIEWS GRANTS TO ENSURE FUNDS ARE EXPENDED APPROPRIATELY AND USED TOWARDS CHARITABLE PURPOSES. X X X X X 0 0 0 0 0 0 0 0 0 NATALYE PAQUIN PRESIDENT/CEO 432600 0 0 0 120 0 9975 0 0 0 442695 0 0 0 MEGHAN MOLONEY SECRETARY/COO 240492 0 0 0 120 0 6898 0 9531 0 257041 0 0 0 ROSE MCMANUS COLEMAN CHIEF DEVELOPMENT OFFICER 208234 0 0 0 120 0 6524 0 26362 0 241240 0 0 0 ROBERT HERRERA TREASURER/CFO 197242 0 0 0 120 0 2019 0 28296 0 227677 0 0 0 TOBY CHALBERG SVP BUSINESS DEVELOPMENT & DIGITAL 189450 0 0 0 120 0 6817 0 17498 0 213885 0 0 0 DIANE QUEST CHIEF EXTERNAL AFFAIRS OFFICER 195716 0 0 0 120 0 6961 0 8276 0 211073 0 0 0 JENNIFER LAWSON CHIEF CIVIC INNOVATION OFFICER 194204 0 0 0 120 0 6863 0 3075 0 204262 0 0 0 BRANDON BEACHER VP DIGITAL ENGINEERING 158740 0 0 0 120 0 5814 0 24471 0 189145 0 0 0 CHERIE GREENE SVP FINANCE 172299 0 0 0 120 0 5651 0 11026 0 189096 0 0 0 CHARISSA TOWNSEND VP YOUTH PROGRAMS & RECOGNITION 156715 0 0 0 120 0 2471 0 25116 0 184422 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, SECTION 4 15(B), THERE IS AN EXECUTIVE COMMITTEE OF THE BOARD WHICH HAS THE AUTHORITY TO EXERCISE ALL OF THE POWERS OF THE BOARD, EXCEPT SUCH POWERS AS ARE PROHIBITED BY LAW, WHILE THE BOARD IS NOT IN SESSION. THE MEMBERS OF THE EXECUTIVE COMMITTEE CONSIST OF CERTAIN CURRENT VOTING BOARD MEMBERS, INCLUDING THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PREPARED BY A MAJOR ACCOUNTING FIRM IN CONJUNCTION WITH MANAGEMENT. THE AUDIT COMMITTEE HOLDS A COMMITTEE MEETING TO REVIEW THE FORM. FOLLOWING THE MEETING OF THE AUDIT COMMITTEE, ALL BOARD MEMBERS ARE SENT A COPY OF THE FORM AS A PART OF A REGULAR MEETING OF THE BOARD WHERE IT IS REVIEWED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED AND ANY ISSUES ARE ADDRESSED ON A CASE-BY-CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE DETERMINATION OF THE CEO'S COMPENSATION. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON ANALYSIS OF SALARIES TO ROLES AT SIMILAR NON-PROFIT ORGANIZATIONS. IN 2018, THE ORGANIZATION CONTRACTED WITH A FIRM TO CONDUCT A COMPENSATION STUDY TO ENSURE FAIR COMPENSATION PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G EVENT PRODUCTION: PROGRAM SERVICE EXPENSES 617,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 617,573. VOLUNTEER SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 2,606,193. MANAGEMENT AND GENERAL EXPENSES 1,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,607,705. CONSULTING: PROGRAM SERVICE EXPENSES 710,918. MANAGEMENT AND GENERAL EXPENSES 238,738. FUNDRAISING EXPENSES 22,000. TOTAL EXPENSES 971,656. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 117,860. MANAGEMENT AND GENERAL EXPENSES 244,887. FUNDRAISING EXPENSES 19,285. TOTAL EXPENSES 382,032.