2020-08-10T11:06:07-05:00 2019-12-31 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2019-01-01 541848713 AMERICA'S PROMISE- THE ALLIANCE FOR YOUTH AMER 2026570616 1110 VERMONT AVENUE NW NO 900 WASHINGTON DC 20005 DENNIS VEGA INTERIM CEO 2026570616 2020-08-07 1 CHARLES R DEPPE P01300682 7032183600 66.77.128.118 2020-08-07 16:12:34 ED P C8DB4E713EE479835CCF823D94E6F222923B5FDA 658261683CF5A744693ECCF855826C86C5A90E2D 2019 2020-09-22 18:59:49Z JOHN GOMPERTS 1110 VERMONT AVENUE NW NO 900 WASHINGTON DC 20005 8215569 0 X WWW.AMERICASPROMISE.ORG X 1997 MD THE WORK OF AMERICA'S PROMISE IS ROOTED IN THE BELIEF THAT EVERY YOUNG PERSON DESERVES TO SUCCEED AND EVERY ADULT IS RESPONSIBLE FOR MAKING THAT HAPPEN. OUR CAMPAIGNS AND INITIATIVES, SUCH AS GRADNATION, THE YES PROJECT, HOW LEARNING HAPPENS, AND EVERY SCHOOL HEALTHY, ALIGN ORGANIZATIONS BEHIND A COMMON VISION FOR A BETTER FUTURE AND BOLD GOALS TO REACH IT. THROUGH THIS ALIGNMENT, WE SPARK AND SUPPORT COLLECTIVE ACTION ACROSS ORGANIZATIONS, COMMUNITIES, AND INDIVIDUALS TO OVERCOME THE BARRIERS THAT STAND IN THE WAY OF YOUNG PEOPLE'S SUCCESS. THESE EFFORTS HAVE REACHED MILLIONS OF YOUNG PEOPLE. 18 18 38 18 0 0 10806930 5621490 529102 214931 431379 97464 19631 13174 11787042 5947059 2603848 293844 0 0 3558812 2549408 13500 88976 494636 5100047 5527064 11276207 8459292 510835 -2512233 10796664 7460778 3015515 1604636 7781149 5856142 X AMERICA'S PROMISE ALLIANCE IS THE DRIVING FORCE BEHIND A NATIONWIDE MOVEMENT TO IMPROVE THE LIVES AND FUTURES OF AMERICA'S YOUTH. BY BRINGING TOGETHER HUNDREDS OF NATIONAL NONPROFITS, BUSINESSES, COMMUNITY AND CIVIC LEADERS, EDUCATORS, CITIZENS, AND YOUNG PEOPLE, THE ALLIANCE DOES WHAT NO SINGLE ORGANIZATION CAN DO ON ITS OWN: CATALYZE ACTION ON A SCALE THAT REACHES MILLIONS OF YOUNG PEOPLE. AMERICA'S PROMISE IS A NON-PARTISAN ORGANIZATION THAT IS GROUNDED IN THE FRAMEWORK OF THE FIVE PROMISES -- CARING ADULTS, SAFE PLACES, A HEALTHY START, AN EFFECTIVE EDUCATION AND OPPORTUNITIES TO SERVE. 0 0 715652 RESEARCH/CENTER FOR PROMISE: AMERICA'S PROMISE ALLIANCE CENTER FOR PROMISE PRODUCES RIGOROUS MIXED METHODS RESEARCH FOR BOTH ACADEMIC AND NON-ACADEMIC AUDIENCES. ITS UNIQUE VALUE AS A RESEARCH INSTITUTE IS ITS DEDICATION TO YOUTH VOICE, WHETHER BY HIGHLIGHTING THE VOICES AND VIEWS OF YOUNG PEOPLE OR WORKING WITH YOUTH TO DEVELOP AND IMPLEMENT RESEARCH METHODS TO STUDY THE ISSUES AFFECTING THEIR LIVES. THE CENTER'S WORK IS GROUNDED IN THE 'YOUTH SYSTEMS AND 'POSITIVE YOUTH DEVELOPMENT' PERSPECTIVES. THE CENTER'S WORK FOCUSES ON: RELATIONSHIPS AND THE ROLE THEY PLAY IN FOSTERING POSITIVE YOUTH DEVELOPMENT; WORKFORCE DEVELOPMENT AND CAREER PATHWAYS; EXPERIENCES OF YOUNG PEOPLE WHO LEAVE HIGH SCHOOL WITHOUT GRADUATING; THE ROLE OF ADVERSITY IN YOUNG PEOPLE'S SCHOOL AND LIFE OUTCOMES; AND THE INTERCONNECTEDNESS OF SOCIAL, EMOTIONAL, AND ACADEMIC DEVELOPMENT. THESE LINES OF RESEARCH ARE CORE COMPONENTS OF THE GRADNATION, YES, HOW LEARNING HAPPENS, AND EVERY SCHOOL HEALTHY CAMPAIGNS, LED BY THE DEPARTMENT OF STRATEGIC INITIATIVES AND PARTNERSHIPS. 3705207 293844 1122 STRATEGIC INITIATIVES AND PARTNERSHIPS/ALLIANCE ENGAGEMENT: APA IS A COLLECTIVE LEADERSHIP PLATFORM THAT IDENTIFIES AND BRINGS TOGETHER ALLIANCE PARTNERS, FUNDERS, AND YOUTH, TO TACKLE THE GREATEST CHALLENGES FACING AMERICA'S YOUNG PEOPLE. AMERICA'S PROMISE HAS DEEP EXPERIENCE IN HELPING ORGANIZATIONS LISTEN TO YOUNG PEOPLE AND PUT YOUTH IN LEADERSHIP POSITIONS, WHERE YOUNG PEOPLE HAVE AGENCY TO ADVOCATE FOR AND TO IMPLEMENT SOCIAL CHANGE THAT AFFECTS THEM IN THEIR COMMUNITIES. FOR EXAMPLE, THE POWER OF YOUTH CHALLENGE ENCOURAGES AND INSPIRES YOUTH-LED SERVICE PROJECTS THAT IMPACT THEIR COMMUNITIES. THE GRADNATION CAMPAIGN CONTINUES THE PUSH TO REACH A 90-PERCENT ON-TIME HIGH SCHOOL GRADUATION RATE AND THE NATION IS NOW ABOVE 85 PERCENT. THE CAMPAIGN INCLUDES ENGAGING WITH STATES AND COMMUNITIES TO IMPROVE GRADUATION RATES OF SPECIFIC STUDENT POPULATIONS. THE EVERY SCHOOL HEALTHY PROJECT PARTNERS WITH SIX COMMUNITIES ACROSS THE COUNTRY TO IDENTIFY HOW COMMUNITIES ARE, AND CAN IMPROVE THEIR ABILITY TO, MEET YOUNG PEOPLE'S EMERGING NEEDS AND CREATE LEARNING ENVIRONMENTS THAT ARE SAFE, SUPPORTIVE, AND FOSTER A SENSE OF WELL-BEING. THE YES PROJECT (YOUNG.EMPLOYED.SUCCESSFUL) IS GALVANIZING THE ALLIANCE BEHIND THE "READY CONNECTED SUPPORTED" SO THAT EVERY YOUNG PERSON WHO IS SEEKING A JOB CAN FIND A JOB. THE EVERY SCHOOL HEALTHY PROJECT'S PRIMARY GOAL IS TO MAKE HEALTHY SCHOOLS, I.E. SCHOOLS WHERE YOUNG PEOPLE FEEL SAFE, SUPPORTED, AND EMPOWERED, THE NORM AND NOT THE EXCEPTION FOR AMERICAN SCHOOLS. 1813153 213809 COMMUNICATIONS: EXTERNAL COMMUNICATION IS ESSENTIAL TO DELIVERY OF OUR MISSION. THE COMMUNICATIONS DEPARTMENT DISSEMINATES APA'S RESEARCH, SHARES KNOWLEDGE AND INFORMATION THROUGH SOCIAL AND OTHER MEDIA, AND AMPLIFIES THE WORK OF THE PROJECTS DESCRIBED ABOVE. IN ADDITION, COMMUNICATIONS SUPPORTS OTHER EXTERNAL EFFORTS, INCLUDING THOSE OF ALLIANCE PARTNERS, TO CREATE THE CONDITIONS THAT ENABLE YOUNG PEOPLE EXPERIENCE THE FIVE PROMISES. 142909 2000 RELATIONSHIP DEVELOPMENT 142909 2000 6376921 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MO MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X EMILY WAECHTER 2026570616 1110 VERMONT AVENUE NW SUITE 900 WASHINGTON DC 20005 ALMA J POWELL CHAIR EMERITUS 1.00 X X 0 0 0 C GREGG PETERSMEYER CHAIR 10.00 X X 0 0 0 JENNIFER LOWE SECRETARY 1.00 X X 0 0 0 NICOLE ANDERSON BOARD MEMBER 1.00 X 0 0 0 JANE BESHEAR BOARD MEMBER 1.00 X 0 0 0 MICHAEL BROWN BOARD MEMBER 1.00 X 0 0 0 BRIAN A GALLAGHER BOARD MEMBER 1.00 X 0 0 0 MICHAEL LOMAX TREASURER 1.00 X X 0 0 0 PAUL LUNA BOARD MEMBER 1.00 X 0 0 0 BRANDEE MCHALE BOARD MEMBER 1.00 X 0 0 0 JOE LOUIS BARROW BOARD MEMBER 1.00 X 0 0 0 MICHAEL K POWELL VICE CHAIR 1.00 X X 0 0 0 STEFANIE SANDFORD VICE CHAIR 1.00 X X 0 0 0 CARMITA SEMAAN BOARD MEMBER 1.00 X 0 0 0 JAVIER SOTO BOARD MEMBER 1.00 X 0 0 0 ELIZABETH ZALANGA BOARD MEMBER 1.00 X 0 0 0 ISAAC ESPINAL BOARD MEMBER 1.00 X 0 0 0 MICHAEL SHAFER BOARD MEMBER 1.00 X 0 0 0 DONNA M ANDERSON CFO/CAO 40.00 X 134872 0 10883 DENNIS VEGA COO 40.00 X 217808 0 23198 JOHN GOMPERTS PRESIDENT/CEO 40.00 X 265251 0 22802 EMILY WAECHTER CFO / CAO 40.00 X 106773 0 7267 TYCELY WILLIAMS CHIEF DEVELOPMENT OFFICER 40.00 X 15833 0 0 740537 0 64150 4 0 1 0 CIVIC LLC 1110 VERMONT AVE NW SUITE 950 WASHINGTON DC 20005 RESEARCH REPORT SERVICES 790000 BOSTON UNIVERSITY 25 BUICK STREET BOSTON MA 02215 RESEARCH SERVICES 463705 PRECISION STRATEGIES 901 NEW YORK AVE NW SUITE 530 WASHINGTON DC 20001 STRATEGIC COMMUNICATION SERVICES 453730 COMMUNITY IT INNOVATORS PO BOX 220278 CHANTILLY VA 20153 IT SERVICES 208249 CITRIN COOPERMAN & COMPANY LLP 2 BETHESDA METRO CENTER BETHESDA MD 20814 ACCOUNTING & ADVISORY SERVICES 175687 5 579179 5042311 5621490 RESEARCH/CONSULTING 900099 214931 214931 214931 113630 113630 2219947 2236113 -16166 -16166 -16166 43571 579179 32397 11174 11174 OTHER 900099 2000 2000 2000 5947059 216931 0 108638 X 293844 293844 804687 130289 621022 53376 1346918 1162258 129688 54972 27244 21831 4771 642 216349 159198 45831 11320 154210 89848 56524 7838 28896 26766 2130 370548 370548 88976 88976 25468 25468 2698801 2480209 211594 6998 27947 17463 485 9999 154097 38796 109445 5856 348423 106283 242140 783669 783669 414706 384189 27492 3025 261970 94672 4140 163158 21864 21864 271382 183227 88155 70328 70328 MISCELLANEOUS 45812 2182 42719 911 DUES & MEMBERSHIPS 3153 3153 G&A ALLOCATION 0 1212632 -1298067 85435 8459292 6376921 1587735 494636 830755 2527723 388825 5002774 432937 144000 160019 3513457 3204418 489297 309039 3941013 4031060 10796664 7460778 488975 249123 1320929 550573 165912 0 1039699 804940 3015515 1604636 X 663284 879558 7117865 4976584 7781149 5856142 10796664 7460778 -2512233 587226 0 X X 0 1 X 1 0 X 12977905 6464370 10383057 10806930 5621490 46253752 12977905 6464370 10383057 10806930 5621490 46253752 25711493 20542259 106272 106304 103837 104518 113630 534561 1096 400 2000 3496 46791809 2283939 0.43900 0.44060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77 77 8459215 8459292 572965 143241 0 0 738671 742719 713810 572965 2768165 4152248 77 77 184668 185680 178453 143241 692042 1038063 77 77 0 1785888 1662676 123212 1710537 1524710 185827 17032 17032 0 309039 DEFERRED RENT 576546 LOSS ON SUBLEASE LIABILITY 195526 REFUNDABLE DEPOSITS 25734 CAPITAL LEASE OBLIGATION 7134 804940 X 6906304 587226 365090 32397 984713 5921591 25468 25468 5947059 8831311 365090 32397 397487 8433824 25468 25468 8459292 PART X, LINE 2: AMERICA'S PROMISE ALLIANCE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT WAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 32,397. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 32,397. X X X X X X 0 JOHN HARPER 327 ST NICHOLAS AVE NEW YORK NY 10027 PROFESSIONAL FUNDRAISING SERVICES 0 510000 88976 421024 JACQUELINE SHIFF 1660 N LASALLE DRIVE 1512 CHICAGO IL 60614 PROFESSIONAL FUNDRAISING SERVICES 0 0 10000 0 ERIN DOTSON 50 DUTCHESS TERRACE BEACON NY 12508 PROSPECT RESEARCH/PIPELINE DEVELOPMENT 0 0 16250 0 510000 115226 421024 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MO MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI PROMISE NIGHT GALA 622750 579179 43571 1545 20152 10700 622750 579179 43571 1545 20152 10700 32397 11174 1 MULTI-AGENCY ALLIANCE FOR CHILDREN INC 225 PEACHTREE ST NE SUITE 900 ATLANTA GA 30303 582374925 501C3 12000 GRADNATION GRANT PROYECTO PASTORAL PROMESA BOYLE HEIGHTS 135 N MISSION ROAD LOS ANGELES CA 90033 953213958 501C3 12000 GRADNATION GRANT YOUTH SOLUTIONS INC JOB'S FOR MICHIGAN'S GRADUATES 499 W MAIN STREET BENTON HARBOR MI 49022 821416934 501C3 10800 GRADNATION GRANT BETTER TOGETHER CENTRAL OREGON 2804 SW 6TH ST REDMOND OR 97756 472747562 501C3 4300 HEALTHY SCHOOLS GRANT CHILDREN'S INSTITUTE INC 274 GOODMAN STREET SITE D103 ROCHESTER NY 14607 237102632 501C3 30000 HOW LEARNING HAPPENS GRANT NASHVILLE PUBLIC LIBRARY FOUNDATION 615 CHURCH ST NASHVILLE TN 37219 621681766 501C3 30000 HOW LEARNING HAPPENS GRANT PARENTS FOR PUBLIC SCHOOLS OF SAN FRANCISCO 3543 18TH STREET SUITE 1 SAN FRANCISCO CA 94110 943339278 501C3 30000 HOW LEARNING HAPPENS GRANT RENNIE CENTER FOR EDUCATION RESEARCH AND POLICY 45 TEMPLE PLACE 3RD FLOOR BOSTON MA 02111 510548106 501C3 30000 HOW LEARNING HAPPENS GRANT SPARTANBURG ACADEMIC MOVEMENT 349 E MAIN STREET SUITE 101 SPARTANBURG SC 29302 452104341 501C3 30000 HOW LEARNING HAPPENS GRANT ALLIANCE FOR CHILDREN'S RIGHTS 3333 WILSHIRE BLVD SUITE 550 LOS ANGELES CA 90010 954358213 501C3 20000 THE YOUNG EMPLOYED SUCCESSFUL PROJECT CAPITAL WORKFORCE PARTNERS ONE UNION PLACE HARTFORD CT 06103 061013293 501C3 20000 THE YOUNG EMPLOYED SUCCESSFUL PROJECT CONSERVATION LEGACY 701 CAMINO DEL RIO SUITE 101 DURANGO CO 81301 841450808 501C3 20000 THE YOUNG EMPLOYED SUCCESSFUL PROJECT THRIVE CHICAGO 211 WEST WACKER DRIVE 10THFLOOR CHICAGO IL 60606 472478889 501C3 20000 THE YOUNG EMPLOYED SUCCESSFUL PROJECT 13 13 PART I, LINE 2: AMERICA'S PROMISE REQUIRES THAT ALL ORGANIZATIONS RECEIVING GRANTS AGREE TO SCOPES OF WORK, SUBMIT PLANS, AND REPORT FINANCIAL AND PROGRAM PROGRESS DURING THE PERFORMANCE PERIOD AND AT THE CONCLUSION OF THE AGREEMENT. IN ADDITION, AMERICA'S PROMISE ALLIANCE'S SENIOR DIRECTORS AND OTHER PROGRAM STAFF WORK CLOSELY WITH GRANT RECIPIENTS AND LIAISE WITH THE FINANCE TEAM TO MONITOR PERFORMANCE. X X X X X 0 0 0 0 0 0 0 0 0 DENNIS VEGA COO 217808 0 0 0 0 0 6750 0 16448 0 241006 0 0 0 JOHN GOMPERTS PRESIDENT/CEO 265251 0 0 0 0 0 7989 0 14813 0 288053 0 0 0 X USE OF FACILITIES 1 300000 FAIR VALUE X AIRLINE TICKETS 1 60000 FAIR VALUE X LEGAL FEES 1 4045 FAIR VALUE X BOARD TRAVEL COSTS 1 1045 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER, MICHAEL K. POWELL, IS THE SON OR FOUNDING CHAIRMAN, RETIRED GENERAL COLIN POWELL AND THE CHAIR EMERITUS, ALMA J. POWELL. FORM 990, PART VI, SECTION B, LINE 11B THE AMERICA'S PROMISE ALLIANCE BOARD OF DIRECTORS CHARGES THE AUDIT & FINANCE COMMITTEE WITH REVIEWING THE FORM 990 PRIOR TO FILING. THE CFO REVIEWS THE DATA THAT WILL BE INCLUDED IN THE 990 BEFORE IT IS SUBMITTED TO THE ACCOUNTING FIRM AND PUT INTO THE FORM 990 FOR THE COMMITTEE'S REVIEW. A COPY OF THE FORM 990 IS PROVIDED TO THE COMMITTEE AND A CONFERENCE CALL IS HELD TO DISCUSS THE FORM 990, INCLUDING TO FLAG ANY SIGNIFICANT CHANGES FROM THE PRIOR YEAR, BEFORE FILING THE RETURN. AFTER REVIEW AND APPROVAL OF THE FORM 990 BY THE AUDIT & FINANCE COMMITTEE, THE FORM 990 IS SHARE WITH THE FULL BOARD OF DIRECTORS VIA THE BOARD OF DIRECTORS WEB PORTAL PRIOR TO FILING AND REMAINS AVAILABLE TO THEM THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, MEMBERS OF THE BOARD OF DIRECTORS MUST CERTIFY COMPLIANCE WITH AMERICA'S PROMISE ALLIANCE'S CONFLICT OF INTEREST POLICY. EMPLOYEES MUST ALSO COMPLY WITH AMERICA'S PROMISE'S CONFLICT OF INTEREST POLICY, WHICH IS INCLUDED IN THE EMPLOYEE HANDBOOK. EACH STAFF MEMBER SIGNS AN ACKNOWLEDGEMENT THAT THEY HAVE RECEIVED THE HANDBOOK AND THAT THEY UNDERSTAND AND WILL ABIDE BY THE PROVISIONS (INCLUDING CONFLICT OF INTEREST). IN ADDITION, THE CFO REVIEWS ALL CONTRACTS, AGREEMENTS AND EMPLOYEES FOR ANY POTENTIAL CONFLICT OF INTEREST. IF A CONFLICT WERE IDENTIFIED, THE CFO WOULD IMMEDIATELY REPORT IT TO THE CEO, THE CHAIR OF THE AUDIT & FINANCE COMMITTEE, AND THE PRESIDENT OF THE BOARD, WHO SITS ON THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD MAKES A SPECIFIC DETERMINATION OF THE PRESIDENT & CEO'S COMPENSATION, INCLUDING BASE SALARY, BONUSES (IF ANY), AND OTHER BENEFITS. THE EXECUTIVE COMMITTEE'S CONSIDERATION INCLUDES AN ASSESSMENT OF THE PRESIDENT & CEO'S COMPENSATION IN COMPARISON TO RELEVANT UNIVERSES OF PEER ORGANIZATIONS, THE PERFORMANCE OF THE PRESIDENT & CEO AGAINST OBJECTIVES AND OTHER RELEVANT FACTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REPORTS TO THE FULL BOARD OF DIRECTORS BOTH ITS COMPENSATION DECISIONS AS WELL AS A CONFIRMATION THAT THIS PROCESS WAS APPROPRIATELY UNDERTAKEN TO MAKE ITS DETERMINATION. COMPARABILITY STUDIES ALSO INFORM THE SALARIES OF THE ORGANIZATION'S OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION IS SHIFTING TO A MORE TRANSPARENT APPROACH IN 2020 AND WILL BE POSTING THESE DOCUMENTS ON OUR PUBLIC-FACING WEBSITE. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 1,374,642. MANAGEMENT AND GENERAL EXPENSES 209,025. FUNDRAISING EXPENSES 2,093. TOTAL EXPENSES 1,585,760. STRATEGIC COMMUNICATIONS: PROGRAM SERVICE EXPENSES 653,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653,204. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 3,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250. RESEARCH: PROGRAM SERVICE EXPENSES 391,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391,257. TV AND VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 30,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,837. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 17,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,905. TOTAL EXPENSES 22,775. MEDIA RELATIONS: PROGRAM SERVICE EXPENSES 9,149. MANAGEMENT AND GENERAL EXPENSES 2,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,718. PART XII, LINE 2C THERE ARE NO CHANGES FROM THE PRIOR YEAR.