2022-04-05T20:32:50-05:00 2021-06-30 061667465 PRAGER METIS CPAS LLC 1360 BEVERLY ROAD SUITE 300 MCLEAN VA 22101 990 2020-07-01 953443202 THE CLAREMONT INSTITUTE FOR THE STUDY OF STATESMANSHIP & POLITICAL PHILOSOPHY CLAR 9099812200 1317 W FOOTHILL BLVD NO 120 UPLAND CA 917863675 ROBERT H GRANSDEN JR CFO 9099812200 2022-04-04 1 ROBERT GRANSDEN JR XXX-XX-XXXX MATTHEW FRANK P01277196 7038210702 2022-04-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RYAN WILLIAMS 1317 W FOOTHILL BLVD NO 120 UPLAND CA 917863675 13323753 0 X WWW.CLAREMONT.ORG X 1979 CA PLEASE SEE THE DESCRIPTION ON SCHEDULE O. 19 14 35 0 8806 0 5568392 8392413 394558 332208 251916 738603 4915 3000 6219781 9466224 171500 136248 0 0 2675358 3355347 120907 122231 1265773 3182007 4457209 6149772 8071035 70009 1395189 11513486 14003298 794055 515329 10719431 13487969 X THE MISSION OF THE CLAREMONT INSTITUTE IS TO RESTORE THE PRINCIPLES OF THE AMERICAN FOUNDING TO THEIR RIGHTFUL, PREEMINENT AUTHORITY IN OUR NATIONAL LIFE. 0 0 1417435 208652 CLAREMONT REVIEW OF BOOKS - OUR FLAGSHIP QUARTERLY PUBLICATION AIMS TO REAWAKEN IN AMERICAN POLITICS A STATESMANSHIP AND CITIZENSHIP WORTHY OF ITS NOBLEST POLITICAL TRADITIONS. 1034808 26248 101600 OTHER EDUCATIONAL PROGRAMS - OTHER EDUCATIONAL PROGRAMS INCLUDE THE AMERICAN MIND WEBSITE, PANELS AT THE ANNUAL MEETING OF THE AMERICAN POLITICAL SCIENCE ASSOCIATION, PUBLICATIONS, OUR WASHINGTON, DC OFFICE, EVENTS, AND MORE. 801031 21000 EDUCATIONAL FELLOWSHIPS - SEVERAL DIFFERENT EDUCATIONAL FELLOWSHIPS ENGAGE THE NEXT GENERATION OF YOUNG PROFESSIONALS IN A LIFE-LONG STUDY OF THE PRINCIPLES OF GOVERNMENT AND THEIR APPLICATION TO TODAY'S PUBLIC POLICIES. THESE INCLUDE THE LINCOLN, JOHN MARSHALL AND SPEECHWRITERS FELLOWSHIPS. THE PUBLIUS FELLOWSHIPS ARE PART OF THE HENRY SALVATORI PROGRAM FOR THE AMERICAN FOUNDING AND EXPENSES FOR THAT FELLOWSHIP IS ACCOUNTED FOR THERE. 734183 THE AMERICAN MIND - OUR DAILY ONLINE PUBLICATION IS DEDICATED TO APPLYING THE PRINCIPLES OF THE AMERICAN FOUNDING TO THE TOPICS THAT DRIVE OUR CIVIC LIFE. 680469 STRATEGIC COMMUNICATIONS - STRATEGIC COMMUNICATION PROFESSIONALS WORK FROM OUR WASHINGTON, DC OFFICE TO PROMOTE OUR MESSAGE TO POLICY MAKERS, OPINION LEADERS, AND THE GENERAL PUBLIC THROUGH WEBSITES, EVENTS, AND MEDIA. 603932 59000 HENTRY SALVATORI PROGRAM FOR THE AMERICAN FOUNDING AND HENRY SALVATORI PRIZE IN THE AMERICAN FOUNDING - HENRY SALVATORI PROGRAM FOR THE AMERICAN FOUNDING AND SALVATORI PRIZE IN THE AMERICAN FOUNDING ARE ENDOWED BY THE LATE HENRY SALVATORI. THE ACTIVITIES OF THE HENRY SALVATORI PROGRAM FOR THE AMERICAN FOUNDING INCLUDE THE WORK OF OUR SALVATORI RESEARCH FELLOW IN THE AMERICAN FOUNDING AND OUR PUBLIUS FELLOWSHIP FOR RECENT COLLEGE GRADUATES. THE SALVATORI PRIZE IS GIVEN ANNUALLY TO A MAN OR WOMAN WHO HAS DISTINGUISHED HIMSELF OR HERSELF BY AN UNDERSTANDING OF, AND ACTIONS TAKEN TO PRESERVE AND FOSTER, THE PRINCIPLES UPON WICH THE UNITED STATES WAS BUILT. 484892 3150 CENTER FOR THE AMERICAN WAY OF LIFE - THE INSTITUTE'S OFFICE IN WASHINGTON, D.C. IS CHARGED WITH EDUCATING POLICY MAKERS, YOUNG PROFESSIONALS, AND INTELLECTUALS, AND FORMULATING A NEW POLICY FOR THE EMERGING NEW RIGHT. 411016 30000 10000 CENTER FOR CONSTITUTIONAL JURISPRUDENCE - THE CENTER FOR CONSTITUTIONAL JURISPRUDENCE FILES LEGAL BRIEFS ADVANCING THE JURISPRUDENCE OF THE CONSTITUTION AND THE FOUNDING AND ENGAGES IN STRATEGIC CONTITUTIONAL LITIGATION.THE CENTER FOR CONSTITUTIONAL JURISPRUDENCE LITIGATED THE FOLLOWING DIRECT REPRESENTATION CASES DURING THE TAX YEAR:GLEASON V. PADILLATHIS CASE CHALLENGES PROCEDURES IMPLEMENTED BY LOCAL COUNTY REGISTRARS OF VOTERS THAT DISENFRANCHISE VOTERS WHO SIGNED A PETITION IN SUPPORT OF A REFERENDUM OF A STATE LAW. CCJ REPRESENTS THE SPONSORS OF THE REFERENDUM IN THEIR ATTEMPT TO PRESENT THE REFERENDUM MEASURE TO THE VOTERS. THE COMPLAINT ALLEGES VIOLATIONS OF BOTH STATE AND FEDERAL LAW. THE CASE WILL BENEFIT THE PUBLIC BY ENSURING THE RIGHT OF CALIFORNIA VOTERS TO PARTICIPATE IN ELECTIONS AS WELL AS INITIATIVE AND REFERENDUM PETITIONS. THE TRIAL COURT RULED AGAINST THE PLAINTIFFS AND THE CASE IS NOW ON APPEAL. NO ATTORNEY FEES HAVE BEEN AWARDED AS THE CASE HAS BEEN DISMISSED.PASADENA REPUBLICAN CLUB V. CITY OF PASADENAIN THIS CASE CCJ REPRESENTS THE PASADENA REPUBLICAN CLUB AGAINST THE CITY OF PASADENA AND THE WESTERN JUSTICE CENTER IN A CASE ALLEGING VIOLATIONS OF THE FIRST AMENDMENT FREEDOMS OF SPEECH AND RELIGION. THE CITY LEASED CITY-OWNED PROPERTY TO THE WJC FOR 100 YEARS AND DELEGATED TO WJC THE POWER TO DETERMINE TO WHOM TO RENT THE FACILITY FOR AFTER-HOURS MEETINGS. THE CLUB HAD A CONTRACT TO RENT THE FACILITY, HOWEVER WJC CANCELLED THE RENTAL CONTRACT JUST HOURS BEFORE THE CLUB MEETING BECAUSE THE WJC DISAGREED WITH THE VIEWPOINT AND RELIGIOUS AFFILIATIONS OF THE SPEAKER THE CLUB HAD ENGAGED FOR THE MEETING. THE SUPREME COURT DECLINED REVIEW AND THE CASE IS NOW CONCLUDED. NO ATTORNEY FEES WERE AWARDED. 2914492 89000 13150 6167766 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 139 0 1 35 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN VA WI WV MO CT ND UT X X X ROBERT GRANSDENCFO 9099812200 1317 W FOOTHILL BLVD NO 120 UPLAND CA 917863675 RYAN P WILLIAMS PRESIDENT AND DIRECTOR 40.00 X X 232040 0 15335 DR CHARLES KESLER DIRECTOR, CRB EDITOR 10.00 X 230478 0 0 DR JOHN EASTMAN DIRECTOR, SENIOR FELLOW 15.00 X 120000 0 0 DR CHRIS FLANNERY DIRECTOR, SENIOR FELLOW 40.00 X 102831 0 20687 DR JOHN MARINI DIRECTOR, SENIOR FELLOW 1.00 X 8500 0 0 DR LARRY P ARNN DIRECTOR, VICE CHAIR 1.00 X 0 0 0 KEITH CARLSON DIRECTOR 1.00 X 0 0 0 ROY E CRUMMER DIRECTOR 1.00 X 0 0 0 DR ROBERT CURRY DIRECTOR 1.00 X 0 0 0 DR EDWARD J ERLER DIRECTOR, SENIOR FELLOW 1.00 X 38000 0 0 JOEL H FARKAS DIRECTOR 1.00 X 0 0 0 JAMES E HIGGINS DIRECTOR 1.00 X 0 0 0 BRIAN T KENNEDY DIRECTOR, SENIOR FELLOW 1.00 X 0 0 0 THOMAS D KLINGENSTEIN DIRECTOR, CHAIR 1.00 X 0 0 0 DR LARRY G MATTSON DIRECTOR 1.00 X 0 0 0 ROBERT NELSON DIRECTOR 1.00 X 0 0 0 BRUCE C SANBORN DIRECTOR 1.00 X 0 0 0 DR THOMAS WEST DIRECTOR, SENIOR FELLOW 1.00 X 7500 0 0 MICHAEL MALONE DIRECTOR 1.00 X 0 0 0 MATTHEW J PETERSON VICE PRESIDENT, EDUCATION 40.00 X 172110 0 21433 AMANDA CALLANAN VICE PRESIDENT, COMMUNICATIONS 40.00 X 104462 0 399 ROBERT H GRANSDEN JR CFO 40.00 X 130715 0 36449 DANIEL PALM CORP SECRETARY 1.00 X 5037 0 0 WILLIAM VOEGELI SENIOR EDITOR 40.00 X 127977 0 13093 CHRISTINE DOMENECH VICE PRESIDENT, DEVELOPMENT 40.00 X 155472 0 6486 JAMES G POULOS EXECUTIVE EDITOR 40.00 X 116695 0 9696 CHRISTOPHER CALDWELL CONTRIBUTING EDITOR/SENIOR FELLOW 40.00 X 116269 0 40153 CHRISTOPHER B ROSS DIRECTOR OF FOUNDATION RELATIONS 40.00 X 108417 0 27051 DAVID BAHR SENIOR DIRECTOR, COMMUNICATIONS AND MARKETING 40.00 X 104565 0 18851 1881068 0 209633 13 0 1 0 BECK & STONE INC 82 NASSAU ST 901 NEW YORK NY 10038 WEB DESIGN & BRAND MANAGEMENT 249783 MORGAN MEREDITH & ASSOCIATES 22780 INDIAN CREEK DR STE 100 DULLES VA 20166 PRINTING AND MAILING 186018 2 398265 7994148 3277522 8392413 PUBICATIONS 541800 217458 208652 8806 CONFERENCE INCOME 541800 114750 114750 332208 172081 172081 4424051 3857529 566522 566522 566522 OTHER REVENUE 900099 3000 3000 3000 9466224 326402 8806 738603 X 56248 56248 80000 80000 1368694 949668 167246 251780 1528563 1060593 186782 281188 250864 174062 30654 46148 207226 143784 25322 38120 116968 103923 3550 9495 34390 34390 122231 122231 1756639 1547255 75764 133620 185102 185102 685790 367646 45203 272941 301212 230126 23796 47290 203294 164981 2480 35833 779409 779190 41 178 22280 22280 35391 27039 2796 5556 58252 44232 4563 9457 HONORARIA 202007 202007 MEALS AND SUBSISTENCE 54088 46573 1029 6486 TAXES AND LICENSES 10583 10233 350 FEES 6560 1191 269 5100 5244 4146 1098 8071035 6167766 637496 1265773 480977 530753 509108 824765 149599 241800 310360 194027 89594 116333 10216075 12198264 68133 91383 11513486 14003298 239939 333809 155851 181520 398265 0 794055 515329 X 6788523 8118775 3930908 5369194 10719431 13487969 11513486 14003298 X 1395189 1363400 9949 X X 0 1 X 1 0 X 5157186 4277426 5021126 5568392 8392413 28416543 5157186 4277426 5021126 5568392 8392413 28416543 13895107 14521436 105779 137053 196785 210143 172081 821841 5223 4915 3000 13138 29251522 1966433 0.49640 0.41740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS INCOME - 2018 AMOUNT: $ 5,223. 2019 AMOUNT: $ 4,915. 2020 AMOUNT: $ 3,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3944 3944 6805262 6809206 490460 122615 0 0 490460 490460 735690 3944 3944 122615 122615 183923 3717613 2207 756696 85780 4390736 2941104 596608 260141 80240 3717613 2744010 277093 79999 2941104 2604865 139145 2744010 2360358 244507 2604865 0.00000 0.59540 0.40460 0 0 59769 8841 50928 250591 185186 65405 116333 X 10839573 1363400 9949 1373349 9466224 0 9466224 8071035 0 8071035 0 8071035 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR THE HENRY SALVATORI PROGRAM FOR THE AMERICAN FOUNDING, THE HENRY SALVATORI PRIZE IN THE AMERICAN FOUNDING, THE JACK ROTH CHARITABLE FOUNDATION FELLOWSHIP FUND, PUBLIUS AND LINCOLN FELLOWSHIPS, SENIOR FELLOWS, AND GENERAL OPERATIONS. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE INSTITUE'S TAX POSITIONS AND HAS CONCLUDED THAT THE INSTITUE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THERE WAS NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 9,949. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 2 PROGRAM SERVICES JOURNALISM 85155 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 8 PROGRAM SERVICES JOURNALISM 7271 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES JOURNALISM 980 0 11 0 0 0 11 93406 0 93406 0 0 0 0 0 0 PART I, LINE 3: THE METHOD USED TO ACCOUNT FOR EXPENDITURES IS THE ACCRUAL METHOD. PART III ACCOUNTING METHOD: X X X X X 1 HSP DIRECT 20130 LAKEVIEW CENTER PLAZA STE 30 ASHBURN VA 20147 DIRECT MAIL 0 568440 62231 506209 EMISSARY RELATIONS LLC PO BOX 8110 RANCHO SANTA FE CA 92067 FUNDRAISING 0 224075 60000 164075 792515 122231 670284 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MS MO NC ND NH NJ NM NV NY OH OK OR PA RI SC TN VA WA WI WV UT 1 CHAPMAN UNIVERSITY 1 UNIVERSITY DR ORANGE CA 92866 951643992 501(C)(3) 30000 SUPPORT FOR CONSTITUTIONAL JURISPRUDENCE CLINIC SOCIETY FOR AMERICAN CIVIC RENEWAL INC 4000 W 10TH STREET STE 125-203 CARMEL IN 46032 852642127 501(C)(10) 26248 SUPPORT FOR CIVIC ADVANCEMENT 1 1 JOHN MARSHALL FELLOWSHIPS 14 21000 CASH THE HENRY SALVATORI PRIZE IN THE AMERICAN FOUNDING 1 38000 CASH PUBLIUS FELLOWSHIPS 14 21000 CASH PART II: FUNDING TO CHAPMAN UNIVERSITY FOR THE CONSTITUTIONAL JURISPRUDENCE CLINIC WAS MONITORED BY THE CLAREMONT INSTITUTE'S SENIOR FELLOW JOHN EASTMAN, WHO CHAIRS THE CLAREMONT INSTITUTE'S CENTER FOR CONSTITUTIONAL JURISPRUDENCE. OTHER GRANTS ARE MONITORED BY THE INSTITUTE'S CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. PART III: JOHN MARSHALL FELLOWSHIPS ARE AWARDED TO LAW STUDENTS OR YOUNG ATTORNEYS WHO SHOW EXCEPTIONAL POTENTIAL IN THE FIELD OF CONSTITUTIONAL LAW. THE JOHN MARSHALL FELLOWS SPEND APPROXIMATELY ONE WEEK WITH CLAREMONT INSTITUE STAFF AND SCHOLARS LEARNING TO APPLY THE PRINCIPLES OF THE AMERICAN FOUNDING TO CONTEMPORARY JURISPRUDENCE. A $1,500 HONORARIUM IS AWARDED TO EACH FELLOW. THE HENRY SALVATORI PRIZE IN THE AMERICAN FOUNDNING IS GIVEN ANNUALLY TO A MAN OR WOMAN WHO HAS DISTINGUISHED HIMSELF OR HERSELF BY AN UNDERSTANDING OF, AND ACTIONS TAKEN TO PRESERVE AND FOSTER, THE PRINCIPLES UPON WHICH THE UNITED STATES WAS BUILT. PUBLIUS FELLOWSHIPS ARE AWARDED TO PROMISING YOUNG CONSERVATIVES TO STUDY THE DISTINCTIVE MORAL AND POLITICAL PRINCIPLES OF THE AMERICAN CONSTITUTIONAL ORDER. X X X 0 1 X X X X 0 0 0 0 0 0 0 1 0 RYAN P WILLIAMS PRESIDENT AND DIRECTOR 232040 0 0 0 0 0 0 0 15335 0 247375 0 0 0 DR CHARLES KESLER DIRECTOR, CRB EDITOR 230478 0 0 0 0 0 0 0 0 0 230478 0 0 0 MATTHEW J PETERSON VICE PRESIDENT, EDUCATION 155110 0 17000 0 0 0 0 0 21433 0 193543 0 0 0 ROBERT H GRANSDEN JR CFO 130715 0 0 0 0 0 0 0 36449 0 167164 0 0 0 CHRISTINE DOMENECH VICE PRESIDENT, DEVELOPMENT 155472 0 0 0 0 0 0 0 6486 0 161958 0 0 0 CHRISTOPHER CALDWELL CONTRIBUTING EDITOR/SENIOR FELLOW 116269 0 0 0 0 0 0 0 40153 0 156422 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES SPOUSE/COMPANION TRAVEL IN RARE INSTANCES WHEN IT IS ADVANTAGEOUS TO THE INSTITUTE FOR THAT SPOUSE/COMPANION TO BE PRESENT AT AN EVENT OR MEETING. THE ORGANIZATION PROVIDES FIRST CLASS TRAVEL IN RARE INSTANCES WHEN IT IS ADVANTAGEOUS TO THE INSTITUTE OR UNUSUAL AMOUNTS OF TRAVEL ARE REQUESTED OF THE RELEVANT PERSONNEL. HOUSING ALLOWANCE IS GIVEN TO THE PRESIDENT AS PART OF HIS COMPENSATION. THIS WAS APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. PART I, LINE 7 MATTHEW J. PETERSON, VICE PRESIDENT OF EDUCATION, RECEIVED A DISCRETIONARY BONUS PAYMENT OF $17,000 FROM THE ORGANIZATION. EDWARD J ERLER BOARD OF DIRECTOR 38000 CASH HENRY SALVATORI PRIZE IN THE AMERICAN FOUNDING SCHEDULE L, PART III: THE HENRY SALVATORI PRIZE IN THE AMERICAN FOUNDING IS GIVEN ANNUALLY TO A MAN OR WOMAN WHO HAS DISTINGUISHED HIMSELF OR HERSELF BY AN UNDERSTANDING OF, AND ACTIONS TAKEN TO PRESERVE AND FOSTER, THE PRINCIPLES UPON WHICH THE UNITED STATES WAS BUILT. X 9 3277522 FMV 0 0 0 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). PART I, LINE 32B: THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS, WHEN GIFTS OF PUBLICLY TRADED SECURITIES ARE RECEIVED. IT IS THE PRACTICE OF THE CLAREMONT INSTITUTE TO SELL THE SECURITIES AS SOON AS IS PRUDENT, USING A LICENSED BROKER. PART I, LINE I THE MISSION OF THE CLAREMONT INSTITUTE IS TO RESTORE THE PRINCIPLES OF THE AMERICAN FOUNDING TO THEIR RIGHTFUL, PREEMINENT AUTHORITY IN OUR NATIONAL LIFE. FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATIONAL RETURN IS PREPARED BY OUTSIDE ACCOUNTANTS AND PRESENTED TO THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE THE RETURN IS THEN MADE AVAILABLE TO THE REST OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED EACH YEAR BY THE OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE INSTITUTE. THE CONFLICT OF INTEREST POLICY WAS MONITORED AND ENFORCED WITH AN ONGOING REVIEW OF VENDOR CONTRACTS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS DETERMINED BY A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WHO COMPARE THE SALARIES OF OTHER LIKE-SIZED ORGANIZATIONS. PUBLICLY AVAILABLE DATA IS REVIEWED, AND SALARIES ARE NEGOTIATED BASED ON MARKET CONSIDERATIONS AND CONDITIONS. THE SALARIES OF OTHER OFFICERS AND OTHER KEY EMPLOYEES ARE DETERMINED BY THE CEO BASED ON COMPARABLE SALARIES OF THE LIKE-SIZED ORGANIZATIONS. PUBLICLY AVAILABLE DATA IS REVIEWED, AND SALARIES ARE NEGOTIATED BASED ON MARKET CONSIDERATIONS AND CONDITIONS. FOR CERTAIN OFFICERS AND SENIOR MANAGEMENT, THE COMPENSATION COMMITTEE MUST ALSO APPROVE THE SALARY RECOMMENDATIONS MADE BY THE CEO. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.COM OR UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT FEE: PROGRAM SERVICE EXPENSES 994,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,000. TOTAL EXPENSES 997,165. OUTSIDE SERVICE: PROGRAM SERVICE EXPENSES 553,090. MANAGEMENT AND GENERAL EXPENSES 75,764. FUNDRAISING EXPENSES 130,620. TOTAL EXPENSES 759,474. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 9,949. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.