2019-01-11T19:43:16-06:00 2018-06-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2017-07-01 262887967 GLOBAL WILDLIFE CONSERVATION GLOB 5125931883 PO BOX 129 AUSTIN TX 78767 WESTON SECHREST CEO 5125931883 2018-12-21 1 RENAE DUNCAN P01257722 5123462086 198.72.42.2 2019-01-11 19:42:27 CS P 4ED707EBEB711B081353E9E269D58951B0A7FD0E 5EFE7A53243FFCDEEB0A73ED8902BD739215F6DF 2017 2019-02-21 02:37:17Z WESTON SECHREST PO BOX 129 AUSTIN TX 78767 27165668 0 X WWW.GLOBALWILDLIFE.ORG X 2008 TX GLOBAL WILDLIFE CONSERVATION CONSERVES THE DIVERSITY OF LIFE ON EARTH BY SAFEGUARDING WILDLANDS, PROTECTING WILDLIFE AND SUPPORTING GUARDIANS. WE MAXIMIZE OUR IMPACT THROUGH SCIENTIFIC RESEARCH, BIODIVERSITY EXPLORATION, HABITAT CONSERVATION, PROTECTED AREA MANAGEMENT, WILDLIFE CRIME PREVENTION, ENDANGERED SPECIES RECOVERY, AND CONSERVATION LEADERSHIP CULTIVATION. 9 7 24 50 0 0 11344800 22046248 0 0 180047 144525 47662 182090 11572509 22372863 2044553 2936524 0 0 1547196 2320959 0 0 151396 1159019 2830219 4750768 8087702 6821741 14285161 18695580 33209477 65111 242802 18630469 32966675 X GLOBAL WILDLIFE CONSERVATION'S MISSION IS TO CONSERVE THE DIVERSITY OF LIFE ON EARTH. 0 0 5440716 2150876 PROTECTING WILDLIFE - GWC DEVELOPS AND IMPLEMENTS WILDLIFE RECOVERY PLANS FOR KEY THREATENED SPECIES. IN 2017 WE KICKED OFF THE SEARCH FOR LOST SPECIES, THE LARGEST EVER QUEST TO FIND AND PROTECT SPECIES MISSING TO SCIENCE. INCREDIBLY, SCIENTISTS REDISCOVERED THE FIRST OF OUR 25 "MOST WANTED" SPECIES - JACKSON'S CLIMBING SALAMANDER - IN GUATEMALA. THIS WAS THE FIRST SIGHTING SINCE 1975, AND SPURRED GWC AND OUR PARTNERS TO EXPAND THE AMPHIBIAN'S YAL YUNIN YUL WITZ AMPHIBIAN RESERVE. IN THE PHILIPPINES, WE SUPPORTED REZONING IN MOUNTS IGLIT-BACO NATIONAL PARK TO AID THE LONG-TERM SURVIVAL OF BOTH THE CRITICALLY ENDANGERED TAMARAW (A DWARF BUFFALO) AND THE INDIGENOUS MANGYAN PEOPLE. IN VIETNAM'S AMMAMITE MOUNTAINS, WE HELPED DEVELOP ANTI-POACHING MODELS PROTECTING LARGE AND MEDIUM-SIZED ANIMALS IN TWO CRITICALLY IMPORTANT PARKS. AND A GWC SUPPORTED CAMERA TRAP IN LANG BIANG BIOSPHERE RESERVE CAUGHT A RARE PHOTO OF THE LARGE-ANTLERED MUNTJAC, REVEALING THE PARK'S POTENTIAL FOR SAVING THIS CRITICALLY ENDANGERED SPECIES. AND IN CENTRAL AMERICA WE DEVELOPED A RANGE-WIDE PARTNERSHIP FOR BAIRD'S TAPIR RECOVERY, BUILDING THE CAPACITY OF CHAMPIONS FOR THE SPECIES IN COUNTRIES ACROSS ITS RANGE. 1020134 677528 SAFEGUARDING WILDLANDS - GWC SAFEGUARDS ENDANGERED SPECIES' HABITATS BY CREATING AND MANAGING PROTECTED SITES ACROSS THE GLOBE. WORKING WITH OUR LOCAL PARTNERS AND COMMUNITIES, IN 2017 WE PROTECTED MORE THAN 50,000 ACRES OF HABITAT FOR MORE THAN 150 ENDANGERED SPECIES. AFTER YEARS OF ADVOCACY FROM GWC AND OUR PARTNER JAMAICA ENVIRONMENT TRUST, THE JAMAICAN GOVERNMENT ANNOUNCED IT WILL ESTABLISH GOAT ISLANDS AS A WILDLIFE SANCTUARY FOR A VARIETY OF SPECIES, INCLUDING THE ENDANGERED JAMAICA IGUANA - FULLY REVERSING ITS PLANS TO CONSTRUCT A $1.5 BILLION TRANSSHIPMENT PORT. IN SOUTHWEST ECUADOR, FINANCIAL SUPPORT FROM GWC AND OUR CLOSE PARTNER AUSTRALIAN REPTILE PARK ENABLED FUNDACION JOCOTOCO TO EXPAND BUENAVENTURA RESERVE, THE REGION'S SOLE PROTECTED AREA FOR 15 GLOBALLY THREATENED BIRD SPECIES INCLUDING THE ENDANGERED EL ORO PARAKEET. AND ON NICARAGUA'S CARIBBEAN COAST, WE WORKED INTENSIVELY WITH THE RAMA AND KRIOL PEOPLE TO CREATE A PROTECTED AREA MANAGEMENT PLAN FOR INDIO MAIZ BIOLOGICAL RESERVE, HOME TO BAIRD'S TAPIRS, JAGUARS AND WHITE-LIPPED PECCARIES. THIS VISUAL, COMMUNITY-DRIVEN PLAN IS DESIGNED TO PROTECT WILDLIFE, TRADITIONAL CULTURES AND LOCAL LIVELIHOODS. 340045 108120 SUPPORTING GUARDIANS - GWC WORKS TO PROVIDE CONSERVATION GUARDIANS AROUND THE WORLD - INCLUDING RESEARCHERS,CONSERVATIONISTS AND ACADEMICS - WITH THE SUPPORT AND CAPACITY-BUILDING THEY NEED TO SUCCEED. IN 2017, WE BROUGHT EIGHT NEW CONSERVATIONISTS INTO OUR ASSOCIATES PROGRAM TO ADDRESS ISSUES RANGING FROM AMPHIBIANS TO ANNAMITE STRIPED RABBITS TO WILDLIFE CRIME PREVENTION. TO HELP SAVE LIVES ON THE FRONT LINES OF THE POACHING BATTLE (MORE THAN 1,000 RANGERS HAVE BEEN KILLED ON DUTY OVER THE PAST DECADE),WE COLLABORATED WITH SEVERAL ORGANIZATIONS TO DEVELOP TRAINING GUIDELINES FOR FIELD RANGERS. WE BUILT LOCAL CAPACITY FOR WILDLIFE GUARDIANSHIP IN PU MAT NATIONAL PARK (VIETNAM) BY ESTABLISHING A COMMUNITY SNARE TEAM AND IMPLEMENTING SMART SOFTWARE TO HELP MONITOR AND STOP POACHING. AND FINALLY, WE CONDUCTED A SURVEY OF RANGER NUMBERS AND WORKING CONDITIONS ACROSS MESOAMERICA. 6800895 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 24 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL CA CO FL ME MD MS NH NJ OK OR PA RI SC TN UT WA WV X X WESTON SECHREST 5125931883 PO BOX 129 AUSTIN TX 78767 WESTON SECHREST PHD CEO, CHIEF SCIENTIST 50.00 X X 99000 0 5761 BRIAN SHETH CHAIRMAN 1.00 X 0 0 0 SCOTT MCDONALD BOARD MEMBER 1.00 X 0 0 0 DON CHURCH PHD PRESIDENT, SECRETARY 50.00 X X 152500 0 19264 COTTER CUNNINGHAM BOARD MEMBER 1.00 X 0 0 0 JOHN MITCHELL BOARD MEMBER 1.00 X 0 0 0 JOHN D MITCHELL BOARD MEMBER 1.00 X 0 0 0 ERIC GOODE BOARD MEMBER 1.00 X 0 0 0 DANIEL RICHARDS TREASURER 1.00 X 0 0 0 JOE WATSON ADVISORY BOARD MEMBER 1.00 X 0 0 0 ALAN LAVES ADVISORY BOARD MEMBER 1.00 X 0 0 0 ALEJANDRO QUINTERO COO, ASSISTANT TREASURER, SECRETARY 40.00 X 127604 0 8778 BARNEY LONG SENIOR DIRECTOR 40.00 X 125000 0 13898 504104 0 47701 3 0 1 0 JON PAUL RODRIGUEZ CALLE CHULAVISTA PARQUE RESIDENCIA COLINAS DE BELLO MONTE, CARACAS VE CONSERVATION CONSULTANT 120000 1 1574127 20472121 1154500 22046248 159158 159158 3972402 3987035 -14633 -14633 -14633 987860 1574127 805770 182090 182090 22372863 0 0 326615 X 139058 139058 565 565 2796901 2796901 530892 326450 192632 11810 1466970 1107659 320014 39297 166266 102323 60613 3330 156831 136978 15366 4487 3592 3592 16447 13550 2897 18227 18227 1474854 1323396 150942 516 361546 170768 160848 29930 107442 1908 105534 437556 347207 63017 27332 63703 58264 5439 6716 6716 EQUIPMENT PURCHASE AND 246661 241563 5098 MEALS AND ENTERTAINMENT 92949 47429 13723 31797 BAD DEBT 359 359 MISCELLANEOUS 167 67 100 8087702 6800895 1135411 151396 771344 413181 973955 8573248 8819492 12751176 39677 49898 8091112 10267474 0 1154500 18695580 33209477 65111 242802 65111 242802 X 2428809 10711512 14863992 19229443 1337668 3025720 18630469 32966675 18695580 33209477 14285161 49228 1817 0 X X 0 1 X 1 0 X 1736557 3036950 12336567 11207306 22046248 50363628 1736557 3036950 12336567 11207306 22046248 50363628 30197147 20166481 349 4323 93245 180047 159158 437122 50800750 0.39700 0.33870 X 2276791 2018152 164369 4459312 2028805 26493 365715 144222 2276791 1262015 766790 2028805 1262015 1262015 0.26000 0.68000 0.06000 0 0 0 X 23489135 49228 261274 310502 23178633 -805770 -805770 22372863 9152929 261274 -1817 805770 1065227 8087702 0 8087702 PART V, LINE 4: THE WALTER STEVEN SECHREST ENDOWMENT FOR WILDLIFE PROTECTION IS TO PROTECT ENDANGERED WILDLIFE THROUGH ANTI-POACHING EFFORTS, INCLUDING SUPPORT TO WILDLIFE RANGERS AT NATURE RESERVES AROUND THE WORLD. THE HABITAT FOR BIODIVERSITY ENDOWMENT IS TO PROTECT ENDANGERED WILDLIFE THROUGH ESTABLISHING NATURE PRESERVES AROUND THE WORLD, EITHER THROUGH PRIVATE, COMMUNITY, INDIGENOUS OR GOVERNMENT PROTECTION. SMALL WILD CAT ENDOWMENT IS TO ENSURE THE SURVIVAL OF SMALL WILD CATS AND THEIR NATURAL HABITATS WORLDWIDE. PART X, LINE 2: GWC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GWC HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. GWC HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. GWC BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON GWC'S FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, GWC HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018 AND 2017. GWC IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE YEARS WHICH ARE OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -805,770. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 805,770. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 15 PROGRAM SERVICES RESEARCH/CONSERVATION 238454 EAST ASIA AND THE PACIFIC 0 31 PROGRAM SERVICES RESEARCH/CONSERVATION 2194346 EUROPE (INCLUDING ICELAND & GREENLAND) 0 5 PROGRAM SERVICES RESEARCH/CONSERVATION 326467 NORTH AMERICA 0 6 PROGRAM SERVICES RESEARCH/CONSERVATION 173540 SOUTH AMERICA 0 11 PROGRAM SERVICES RESEARCH/CONSERVATION 347638 SOUTH ASIA 0 0 PROGRAM SERVICES RESEARCH/CONSERVATION 22000 SUB-SAHARAN AFRICA 0 14 PROGRAM SERVICES RESEARCH/CONSERVATION 487400 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES RESEARCH/CONSERVATION 3804 0 82 0 0 0 82 3793649 0 3793649 CENTRAL AMERICA AND THE CARIBBEAN RESEARCH/CONSERVATION 50000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN RESEARCH/CONSERVATION 50000 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESEARCH/CONSERVATION 620870 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESEARCH/CONSERVATION 500000 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESEARCH/CONSERVATION 235039 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESEARCH/CONSERVATION 105000 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESEARCH/CONSERVATION 70000 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESEARCH/CONSERVATION 50000 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESEARCH/CONSERVATION 42000 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESEARCH/CONSERVATION 38031 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESEARCH/CONSERVATION 30000 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESEARCH/CONSERVATION 20771 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESEARCH/CONSERVATION 18780 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESEARCH/CONSERVATION 15000 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESEARCH/CONSERVATION 13032 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH/CONSERVATION 77408 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH/CONSERVATION 59083 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH/CONSERVATION 34300 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH/CONSERVATION 20034 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH/CONSERVATION 10399 WIRE TRANSFER NORTH AMERICA RESEARCH/CONSERVATION 20000 WIRE TRANSFER SOUTH AMERICA RESEARCH/CONSERVATION 50000 WIRE TRANSFER SOUTH AMERICA RESEARCH/CONSERVATION 50000 WIRE TRANSFER SOUTH AMERICA RESEARCH/CONSERVATION 11000 WIRE TRANSFER SOUTH AMERICA RESEARCH/CONSERVATION 8500 WIRE TRANSFER SOUTH ASIA RESEARCH/CONSERVATION 18000 WIRE TRANSFER SUB-SAHARAN AFRICA RESEARCH/CONSERVATION 94800 WIRE TRANSFER SUB-SAHARAN AFRICA RESEARCH/CONSERVATION 72500 WIRE TRANSFER SUB-SAHARAN AFRICA RESEARCH/CONSERVATION 60000 WIRE TRANSFER SUB-SAHARAN AFRICA RESEARCH/CONSERVATION 35000 WIRE TRANSFER SUB-SAHARAN AFRICA RESEARCH/CONSERVATION 13830 WIRE TRANSFER SUB-SAHARAN AFRICA RESEARCH/CONSERVATION 10628 WIRE TRANSFER 29 3 GRANTS CENTRAL AMERICA AND THE CARIBBEAN 1 25000 WIRE TRANSFER GRANTS EAST ASIA AND THE PACIFIC 3 26284 WIRE TRANSFER GRANTS EUROPE (INCLUDING ICELAND & GREENLAND) 1 20000 WIRE TRANSFER GRANTS SUB-SAHARAN AFRICA 1 6300 WIRE TRANSFER AWARDS EUROPE (INCLUDING ICELAND & GREENLAND) 1 20000 WIRE TRANSFER AWARDS NORTH AMERICA 2 20000 WIRE TRANSFER AWARDS SOUTH AMERICA 1 10000 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: GWC PERFORMS DUE DILIGENCE TO ASSESS ALL PROSPECTIVE GRANTEES, SUCH AS REQUESTING: 1) SCOPE OF WORK / TERMS OF REFERENCE / PROPOSAL AND BUDGET AS APPLICABLE, 2) EVIDENCE OF LEGAL STATUS (COPY OF NATIONAL ID OR ARTICLES OF INCORPORATION), 3) US TAX FORMS(FOR INDIVIDUALS) W8 FOR NON-US PERSONS, W9 FOR US PERSONS AND 4) ANTI-TERRORISM WORKSHEET (ONLY FOR ORGANIZATIONS OUTSIDE THE US) PROPOSALS AND BUDGETS ARE REVIEWED AND ANALYZED BY GWC MANAGERS. ALL GRANTS ARE SUBJECT TO PROGRAMMATIC AND FINANCIAL REPORTING DESCRIBING THE ACTIVITIES, IMPACT, AND FINANCIAL EXPENDITURES UNDER THE GRANT. WNFW 1574987 1307627 267360 66833 25563 86750 148462 ART BASEL - MIAMI 987000 266500 720500 478162 2561987 1574127 987860 66833 25563 86750 626624 805770 182090 1 GLOBAL CONSERVATION NETWORK 12101 JOHNNY CAKE RIDGE ROAD APPLE VALLEY MN 55124 411719362 501(C)(3) 40000 RESEARCH CONSERVATION AMERICAN BIRD CONSERVANCY PO BOX 249 THE PLAINS VA 20198 521501259 501(C)(3) 20000 RESEARCH CONSERVATION UNIVERSITY OF WASHINGTON 4300 ROOSEVELT WAY NE SUITE 300 SEATTLE WA 98105 916001537 501(C)(3) 17530 RESEARCH CONSERVATION LONELY WHALE CO SOCIAL AND ENVIRONMENTAL ENTREPRENEURS 23532 CALABASAS RD STE A CALABASAS CA 91302 954116679 501(C)(3) 10000 RESEARCH CONSERVATION THE WHALEMAN FOUNDATION PO BOX 1670 LAHAINA HI 96767 990331050 501(C)(3) 12000 RESEARCH CONSERVATION THE AMPHIBIAN FOUNDATION 4055 ROSWELL ROAD NE ATLANTA GA 30342 813853095 501(C)(3) 12000 RESEARCH CONSERVATION OREGON NATURAL DESERT ASSOCIATION INC 12150 SW BOND ST 4 BEND OR 97702 943098621 501(C)(3) 7528 RESEARCH CONSERVATION WASHINGTON STATE UNIVERISTY PO BOX 641025 FULLMAN WA 99164 916001108 501(C)(3) 7500 RESEARCH CONSERVATION HOUSTON ZOO 1513 CAMBRIDGE HOUSTON TX 77030 741590271 501(C)(3) 5500 RESEARCH CONSERVATION 9 PART I, LINE 2: GWC PERFORMS DUE DILIGENCE TO ASSESS ALL PROSPECTIVE GRANTEES, SUCH AS REQUESTING: 1) SCOPE OF WORK / TERMS OF REFERENCE /PROPOSAL AND BUDGET AS APPLICABLE, 2) EVIDENCE OF LEGAL STATUS(COPY OF NATIONAL ID OR ARTICLES OF INCORPORATION), 3) US TAX FORMS(FOR INDIVIDUALS) W8 FOR NON-US PERSONS, W9 FOR US PERSONS AND 4) ANTI-TERRORISM WORKSHEET (ONLY FOR ORGANIZATIONS OUTSIDE THE US) PROPOSALS AND BUDGETS ARE REVIEWED AND ANALYZED BY GWC MANAGERS. ALL GRANTS ARE SUBJECT TO PROGRAMMATIC AND FINANCIAL REPORTING DESCRIBING THE ACTIVITIES, IMPACT, AND FINANCIAL EXPENDITURES UNDER THE GRANT. 0 0 0 0 0 0 0 0 0 DON CHURCH PHD PRESIDENT, SECRETARY 152500 0 0 0 0 0 0 0 19264 0 171764 0 0 0 X 18 1154500 SALES PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S OFFICERS REVIEW FORM 990 ACCURACY PRIOR TO SUBMISSION TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS IMPLEMENTED A CONFLICT OF INTEREST POLICY WHICH IT MONITORS, ENFORCES AND REVIEWS; THE CONFLICT OF INTEREST POLICY ARTICLE VI STATES THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE MUST ANNUALLY SIGN A STATEMENT AGREEING TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND PRESIDENTS'S COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES COMPENSATION WERE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON OUR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 353,788. MANAGEMENT AND GENERAL EXPENSES 149,322. FUNDRAISING EXPENSES 516. TOTAL EXPENSES 503,626. CONTRACT SERVICES - FISCAL SPONSORS: PROGRAM SERVICE EXPENSES 969,608. MANAGEMENT AND GENERAL EXPENSES 1,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 971,228. FORM 990, PART XII, LINE 2C: THE OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.