2022-11-04T13:30:03-05:00 2021-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2021-01-01 300044814 THE PRAXIS PROJECT INC PRAX 5106525250 PO BOX 7259 OAKLAND CA 94601 XAVIER MORALES PHD MRP EXECUTIVE DIRECTOR 5106525250 2022-11-02 1 XAVIER MORALES PHD MRP 999009999 MICHAEL LUMSDEN P01262236 4159561500 2022-11-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z XAVIER MORALES PHD MRP PO BOX 7259 OAKLAND CA 94601 22723060 0 X WWW.THEPRAXISPROJECT.ORG X 2002 MD TO BUILD HEALTHY COMMUNITIES BY TRANSFORMING THE POWER RELATIONSHIPS AND STRUCTURES THAT AFFECT OUR LIVES AND COMMUNITIES. 12 11 74 20 0 0 9547010 21797525 71071 760690 -1476 -653 4787 0 9621392 22557562 1792968 1256418 0 0 2390389 4055145 65019 171139 316294 1989824 4196773 6238200 9679475 3383192 12878087 10926901 24229401 532940 947897 10393961 23281504 TO BUILD HEALTHY COMMUNITIES BY TRANSFORMING THE POWER RELATIONSHIPS AND STRUCTURES THAT AFFECT OUR LIVES AND COMMUNITIES. 0 0 7675520 1241836 112058 FISCAL SPONSORSHIP - THE PRAXIS PROJECT COMPREHENSIVELY SUPPORTS AND INCUBATES EMERGING ORGANIZATIONS AND MOVEMENTS THROUGH PROVIDING FISCAL SPONSORSHIP. 466760 9732 518000 BUILDING COMMUNITY POWER - THE PRAXIS PROJECT SUPPORTS GRASSROOTS ORGANIZATIONS THAT SEEK TO IMPROVE THEIR LOCAL ENVIRONMENTS TO PROMOTE HEALTH AND WELLBEING FOR ALL RESIDENTS THROUGH PROVIDING THEM WITH CONVENING, TRAINING, AND TECHNICAL ASSISTANCE. THESE SUPPORT SERVICES HELP THE ORGANIZATIONS PROMOTE HEALTH AND WELLNESS IN THEIR COMMUNITIES, IMPROVE ORGANIZATIONAL OUTCOMES, AND EFFECTIVELY DEMONSTRATE IMPACT. 377355 4850 130632 TRANSFORMING THE FIELD - THE PRAXIS PROJECT CONSULTS WITH COMMUNITY, STATE, REGIONAL, AND NATIONAL ORGANIZATIONS AND FUNDERS ON HOW TO EMBED HEALTH EQUITY AND HEALTH JUSTICE PERSPECTIVES INTO THEIR WORK. USING A SOCIAL DETERMINANTS OF HEALTH APPROACH, THE PRAXIS PROJECT HELPS TO ADVANCE PUBLIC HEALTH GOALS OF HEALTH EQUITY AND HEALTH JUSTICE FOR ALL COMMUNITIES. 8519635 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 247 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA PR RI SC TN UT VA WA WI WV X ARIEL COHEN 5108380890 PO BOX 7259 OAKLAND CA 94601 CARLA SPARKS MPH CHAIR 2.00 X X 0 0 0 ESTEVAN FLORES PHD VICE CHAIR 2.00 X X 0 0 0 JOHN GOVEA SECRETARY 2.00 X X 0 0 0 RODRIGO VAZQUEZ JD TREASURER 2.00 X X 0 0 0 SUNITI BAL DIRECTOR 1.00 X 0 0 0 CAROL BLACKMON DIRECTOR 1.00 X 0 0 0 JOSE BRAVO DIRECTOR 1.00 X 0 0 0 JANEEN COMENOTE DIRECTOR THROUGH 3/2021 1.00 X 0 0 0 CYANNE LUJAN DIRECTOR 1.00 X 0 0 0 ELAINE ISHIHARA MPA DIRECTOR 1.00 X 0 0 0 ALEX T TOM DIRECTOR THROUGH 4/2021 1.00 X 0 0 0 JANVIEVE WILLIAMS COMRIE DIRECTOR 1.00 X 0 0 0 SUMAIYA ZAMA DIRECTOR 1.00 X 0 0 0 XAVIER MORALES PHD MRP EXECUTIVE DIRECTOR 40.00 X X 149112 0 11284 ARIEL COHEN ASSOCIATE DIRECTOR 40.00 X 121733 0 17948 DIANA LIEU PROGRAM DIRECTOR - COMMS & MEDIA 40.00 X 101931 0 16412 372776 0 45644 3 0 1 0 RED TENT LLC 9486 VIRGINIA CENTER BLVD VIENNA VA 22181 DEVELOPMENT CONSTULTANT 135500 BDO-FMA LLP 5300 PATTERSON AVE SE SUITE 100 GRAND RAPIDS MI 49512 OUTSOURCED FINANCIAL/ACCOUNTING SERVICES 120388 PSL CONSULTING LLC 1101 WEST VIRGINIA AVE NE APT 210 WASHINGTON DC 20002 PROJECT DIRECTOR 100378 3 21797525 165515 21797525 CONTRACT SERVICES 541900 741878 741878 HONORARIA & SPEAKING FEES 541900 18500 18500 OTHER PROGRAM REVENUE 900099 312 312 760690 215 215 164630 165498 -868 -868 -868 22557562 760690 0 -653 X 1030568 1030568 210850 210850 15000 15000 160396 151541 5124 3731 3154525 2981924 99691 72910 84020 75932 4336 3752 392209 374979 11026 6204 263995 251281 7190 5524 80092 19496 60565 31 124081 103857 17404 2820 171139 171139 13500 13500 1857998 1498639 333750 25609 19530 16578 2713 239 74010 40107 33303 600 196962 121685 72223 3054 125363 111036 11381 2946 160607 90123 68025 2459 38653 16781 20890 982 1172 1172 25523 22685 2643 195 OTHER PROG SERVICE EXP 1292932 1284618 1079 7235 MEALS & ENTERTAINMENT 31530 16965 14559 6 PROFESSIONAL DEV EXP 30533 21847 8667 19 DUES & SUBSCRIPTIONS 5542 5078 464 118745 58065 53841 6839 9679475 8519635 843546 316294 8596668 15167604 35 2136389 8778665 1154 259609 30900 14408 86820 83557 4435 3263 88150 129 69170 5723 10926901 24229401 181615 602072 570 328200 328200 23125 17055 532940 947897 X 1748634 2473922 8645327 20807582 10393961 23281504 10926901 24229401 X 12878087 14956 -5500 X 0 1 X 1 0 X 4499950 3717733 7664794 9542010 21797525 47222012 4499950 3717733 7664794 9542010 21797525 47222012 10379287 36842725 2445 2270 1077 309 215 6316 17465 4787 22252 47250580 1180138 0.77970 0.75490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 17,465. 2020 AMOUNT: $ 4,787. SCHEDULE A, PART II: CONTRIBUTION REVENUE FOR THE 2019 AND 2020 TAX YEARS HAVE BEEN ADJUSTED FROM THE PREVIOUSLY FILED FORM 990 TO ACCOUNT FOR CONTRIBUTION/PLEDGE REVENUE WHICH WAS INITIALLY RECORDED, BUT HAS SINCE BEEN REVERSED AS IT WAS DEEMED UNCOLLECTIBLE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5141 35940 41081 9453755 9494836 624742 156186 0 0 362283 401568 458659 624742 1847252 2770878 22172 38738 9258 41081 111249 90571 100392 114665 156186 461814 692721 5807 14923 5899 5141 31770 86820 83557 3263 3263 DEFERRED RENT 17055 17055 X 22572518 14956 14956 22557562 0 22557562 9684975 5500 5500 9679475 0 9679475 PART X, LINE 2: THE PRAXIS PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE-OFF OF PRIOR YEAR CONTRIBUTION/PLEDGE REVENUE 5,500. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 5000 SOUTH AMERICA 0 0 GRANTMAKING 10000 CENTRAL AMERICA AND THE CARIBBEAN 0 4 PROGRAM SERVICES PROFESSIONAL SERVICES 10625 EAST ASIA AND THE PACIFIC 0 12 PROGRAM SERVICES PROFESSIONAL SERVICES 65362 EUROPE (INCLUDING ICELAND & GREENLAND) 0 7 PROGRAM SERVICES PROFESSIONAL SERVICES 149410 NORTH AMERICA 0 7 PROGRAM SERVICES PROFESSIONAL SERVICES 15964 SOUTH AMERICA 0 15 PROGRAM SERVICES PROFESSIONAL SERVICES 32888 SUB-SAHARAN AFRICA 0 19 PROGRAM SERVICES PROFESSIONAL SERVICES 79714 0 64 0 0 0 64 368963 0 368963 0 0 0 0 0 0 PART I, LINE 2: GRANT AGREEMENTS CARRY TERMS AND CONDITIONS FOR USE OF GRANT FUNDS. SOME GRANTEES ARE REQUIRED TO SUBMIT DETAILED GRANT REPORTS. SOME GRANTEES SUBMIT PROPOSALS DESCRIBING HOW THE GRANT FUNDS WOULD BE USED IF AWARDED. GRANTEES ARE SELECTED BASED ON THEIR DEMONSTRATED TRACK RECORDS OF EFFECTIVE WORK THEIR ORGANIZATIONAL CAPACITY TO EFFECTIVELY MANAGE GRANT FUNDING. PART I, LINE 3: THE ORGANIZATION IS UTILIZING THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES IN SCHEDULE F, PART I PART III ACCOUNTING METHOD: X X X X X 1 RED TENT LLC 9486 VIRGINIA CENTER BLVD 312 VIENNA VA 22181 DEVELOPMENT CONSULTING 0 0 135500 -135500 CICELY GARRETT 999 LENA STREET NW ATLANTA GA 30314 GRANTS MANAGEMENT 0 0 35639 -35639 171139 -171139 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA PR RI SC TN UT VA WA WI WV AZ DE IA ID IN LA MT NE SD TX VT WY GU 1 ACORN CENTER FOR RESTORATION AND FREEDOM INC 10699 HWY 36 COVINGTON GA 30014 844166710 501(C)(3) 10000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT ADHIKAAR FOR HUMAN RIGHTS AND SOCIAL JUSTICE 71-07 WOODSIDE AVENUE WOODSIDE NY 11377 203384725 501(C)(3) 70000 0 SUBGRANT IN SUPPORT OF THE WE ARE HOME CAMPAIGN ADIO AKIL 6211 3RD STREET NORTHWEST WASHINGTON DC 20011 263111438 10000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT AFRICAN BUREAU FOR IMMIGRATION AND SOCIAL AFFAIRS (ABISA) 111 EAST KIRBY DETROIT MI 48202 472419175 50000 0 SUBGRANT IN SUPPORT OF THE WE ARE HOME CAMPAIGN AFRICAN COMMUNITIES TOGETHER 127 WEST 127TH STREET SUITE 221 NEW YORK NY 10027 461689772 501(C)(3) 70000 0 SUBGRANT IN SUPPORT OF THE WE ARE HOME CAMPAIGN AHIMSA COLLECTIVE 3308 SCHOOL STREET OAKLAND CA 94602 611969838 501(C)(3) 100000 0 GRANT AWARD FOR RESTORATIVE JUSTICE IN THE COMMUNITY PILOT PROJECT ARAB COMMUNITY CENTER FOR ECONOMIC AND SOCIAL SERVICES 2651 SAULINO CT DEARBORN MI 48120 237444497 501(C)(3) 70000 0 SUBGRANT IN SUPPORT OF THE WE ARE HOME CAMPAIGN BLACK FARMER FUND INC 228 PARK AVENUE SOUTH 38732 NEW YORK NY 10003 842310349 501(C)(3) 10000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT BLACK TO THE LAND COALITION 8060 BRAMELL DETROIT MI 48239 851248993 501(C)(3) 7000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT CITY BLOSSOMS 11026 CLEAR SKIES DRIVE APT E OVERLAND MO 63114 861231525 501(C)(3) 9161 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT CLINTON COMMUNITY CHRISTIAN CORP ON BEHALF OF SIPP CULTURE 2001 W NORTHSIDE DRIVE CLINTON MS 39056 640587959 501(C)(3) 25000 0 SUB GRANT RSF COMMUNITY LED FUND REPRESENTATIVE. EARTH-BOUND BUILDING FORESTRY AND FARM 18104 CROOM ROAD BRANDYWINE MD 20613 821087411 10000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT FARMS TO GROW INC 490 LAKE PARK DR SUITE 10504 OAKLAND CA 94610 510524273 501(C)(3) 10000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT FOSTER PATCH COMMUNITY GARDEN 13535 PIEDMONT STREET DETROIT MI 48223 843792985 501(C)(3) 5200 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT FRANKLINTON CENTER AT BRICKS 281 BRICKS LANE WHITAKERS NC 27891 561511991 501(C)(3) 10000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT FRESH FUTURE FARM INC 2646 RANGER DRIVE CHARLESTON SC 29405 465699947 501(C)(3) 10000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT GILLIARD FARMS 106 GILLIARD TERRACE BRUNSWICK GA 31523 272967108 10000 0 NBFJA - DONATION TO LAND STEWARD TRAINING GOOD JOURNEY DEVELOPMENT FOUNDATION 5046 VERNON AVENUE ST LOUIS MO 63113 201615870 501(C)(3) 9926 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT GRO HEALTH CENTER PO BOX 771342 SAINT LOUIS MO 63177 850935153 501(C)(3) 9981 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT HAITIAN BRIDGE ALLIANCE 13 OVERTURE LANE ALISO VIEJO CA 92656 813558713 501(C)(3) 70000 0 SUBGRANT IN SUPPORT OF THE WE ARE HOME CAMPAIGN HIGHLANDER REEARCH & EDUCATION CENTER 1959 HIGHLANDER WAY NEW MARKET TN 37820 620646373 501(C)(3) 25000 0 GRANT FOR MUTUAL AID SUPPORT INDIAN SPRINGS FARMERS ASSOCIATION 131 SHEEPLO LOOP PETAL MS 39465 640868474 7800 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT KEEP GROWING DETROIT 1445 ADELAIDE STREET DETROIT MI 48207 800892277 501(C)(3) 10000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT KNOW ALLEGIANCE NATION 4428 MELDRUM DETROIT MI 48207 850864948 501(C)(3) 7000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT NATURE'S GARDEN FOR VICTORY AND PEACE INC PO BOX 831097 TUSKEGEE AL 36083 812945569 501(C)(3) 10000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT NURTURING OUR SEEDS 12747 STRATHMOOR STREET DETROIT MI 48227 815004452 501(C)(3) 10000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT OPERATION SPRING PLANT 2615-B GELA ROAD OXFORD NC 27565 582037106 501(C)(3) 7000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT OUT OF THE END INC 3142 ASHLYN STREET PITTSBURGH PA 15204 830629936 501(C)(3) 7000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT RAW SOULICIOUS 5354 ALABAMA HWY 81 NOTASULGA AL 36866 270676714 501(C)(3) 10000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT REGENERATIVE INSTITUTE OF COMMUNITY EDUCATION INC 975 SANDY CROSS ROAD CARLTON GA 30627 862967987 501(C)(3) 10000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (BACKYARD GARDENERS NETWORK PROJECT) 23654 CALABASAS ROAD 201 CALABASAS CA 91302 954116679 501(C)(3) 10000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT SOCIAL GOOD FUND 12651 SAN PABLO AVENUE 5473 RICHMOND CA 94805 461323531 501(C)(3) 7000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT ST JOHN AFRICAN METHODIST EPISCOPAL CHURCH 324 W COMMERCIAL ST KENNETT MO 63857 871696682 501(C)(3) 10000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT TENG AND SMITH INC 2483 CORDOVA STREET OAKLAND CA 94602 943374974 50000 0 MEASURING LOVE 2.0 PROJECT THE BLACK URBAN GARDENERS AND FARMERS OF PITTSBURGH CO-OP 1922 FIFTH AVENUE PITTSBURGH PA 15219 813027113 6000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT THE COME UP PROJECT GANGSTAS TO GROWERS 2117 VINEYARD WALK SE APT 5 ATLANTA GA 30316 813813705 10000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT THE SMILE TRUST 937 NORTHWEST 3RD AVENUE MIAMI FL 33127 472964710 501(C)(3) 7000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT TIERRA NEGRA FARM 306 NEWSOM STREET DURHAM NC 27704 462493838 10000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT YISRAEL FAMILY URBAN FARM 4505 ROOSEVELT AVE SACRAMENTO AL 95820 822215269 7000 0 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT 29 10 MUTUAL AID, RESOURCE, & CAPACITY FUND GRANTS 19 160850 GRANT FOR TRANSFORMATIVE JUSTICE PROJECT 1 50000 PART I, LINE 2: GRANT AGREEMENTS CARRY TERMS AND CONDITIONS FOR USE OF GRANT FUNDS. SOME GRANTEES ARE REQUIRED TO SUBMIT DETAILED GRANT REPORTS. SOME GRANTEES SUBMIT PROPOSALS DESCRIBING HOW THE GRANT FUNDS WOULD BE USED IF AWARDED. GRANTEES ARE SELECTED BASED ON THEIR DEMONSTRATED TRACK RECORDS OF EFFECTIVE WORK THEIR ORGANIZATIONAL CAPACITY TO EFFECTIVELY MANAGE GRANT FUNDING. X X X X 0 0 0 0 0 0 0 0 0 XAVIER MORALES PHD MRP EXECUTIVE DIRECTOR 149112 0 0 0 0 0 9292 0 1992 0 160396 0 0 0 X 2 165515 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT. THE DRAFT FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S ASSOCIATE DIRECTOR AND EXECUTIVE DIRECTOR; ADJUSTMENTS ARE MADE AS NECESSARY. A COMPLETE COPY OF FORM 990 IS THEN PROVIDED TO THE VOTING MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT WHEN HIRED, IDENTIFYING ANY AREA WHICH MAY CAUSE A CONFLICT; BOARD MEMBERS ARE REQUIRED TO DO SO ANNUALLY. IF EMPLOYEES HAVE INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, THEY ARE REQUIRED TO DISCLOSE THE POTENTIAL CONFLICT TO THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS AS SOON AS POSSIBLE; THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS DISCLOSE CONFLICTS TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR (IN THE CASE OF A CONFLICTED EMPLOYEE) OR NON-CONFLICTED MEMBERS OF THE BOARD OF DIRECTORS DELIBERATE ON THE COURSE OF ACTION IN REGARDS TO THE POTENTIAL TRANSACTION, WHICH IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING, IF APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW EMPLOYEE COMPENSATION, UTILIZING COMPENSATION SURVEY DATA TO ASSIST IN DETERMINING APPROPRIATE COMPENSATION FOR ALL EMPLOYEES. ANY CHANGES TO EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION DOES NOT COMPENSATE ANY ADDITIONAL OFFICERS OR KEY EMPLOYEES (BY DEFINITION OF THE FORM 990 INSTRUCTIONS); ACCORDINGLY, FORM 990, PART VI, SECTION B, LINE 15B HAS BEEN ANSWERED "NO". FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES - MEDIA/COMMUNICATIONS: PROGRAM SERVICE EXPENSES 262,778. MANAGEMENT AND GENERAL EXPENSES 26,220. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 289,046. HONORARIA & SPEAKER FEES: PROGRAM SERVICE EXPENSES 256,018. MANAGEMENT AND GENERAL EXPENSES 27,278. FUNDRAISING EXPENSES 109. TOTAL EXPENSES 283,405. PROFESSIONAL FEES - EVENTS: PROGRAM SERVICE EXPENSES 34,942. MANAGEMENT AND GENERAL EXPENSES 11,805. FUNDRAISING EXPENSES 208. TOTAL EXPENSES 46,955. PAYROLL FEES: PROGRAM SERVICE EXPENSES 25,069. MANAGEMENT AND GENERAL EXPENSES 851. FUNDRAISING EXPENSES 2,836. TOTAL EXPENSES 28,756. PROFESSIONAL FEES - HUMAN RESOURCING: PROGRAM SERVICE EXPENSES 13,160. MANAGEMENT AND GENERAL EXPENSES 5,773. FUNDRAISING EXPENSES 232. TOTAL EXPENSES 19,165. PROFESSIONAL FEES - COMPLIANCE SERVICES: PROGRAM SERVICE EXPENSES 2,512. MANAGEMENT AND GENERAL EXPENSES 297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,809. TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,315. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 904,160. MANAGEMENT AND GENERAL EXPENSES 259,211. FUNDRAISING EXPENSES 22,176. TOTAL EXPENSES 1,185,547. FORM 990, PART XI, LINE 9: WRITE-OFF OF PRIOR YEAR PLEDGE/CONTRIBUTION REVENUE -5,500.