2019-07-15T15:42:32-05:00 2018-08-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2017-09-01 530224364 THE NATIONAL SOCIETY OF THE COLONIAL DAMES OF AMERICA NATI 2023372288 2715 Q STREET NW WASHINGTON DC 20007 ELIZABETH HAGOPIAN TREASURER 2023372288 2019-07-15 1 DANIEL L WEAVER P01249346 3019860600 2019-07-15 108.31.200.98 2019-07-15 15:30:18 ED P 108DEFE31977C9AB2D31205D39CC3112BCD3233B 108DEFE31977C9AB2D31205D39CC3112BCD3233B 2017 2019-02-21 02:37:17Z ELIZABETH HAGOPIAN 158 LEWIS ROAD BELMONT MA 02478 8461026 0 X WWW.NSCDA.ORG X 1891 DC PROMOTION OF OUR HERITAGE THROUGH PRESERVATION, PATRIOTIC SERVICE, AND EDUCATIONAL PROJECTS. 75 75 41 231 0 0 1501812 1873228 855419 841673 231253 760271 47351 82748 2635835 3557920 187025 469840 0 0 742775 859963 0 0 430292 1244024 1289085 2173824 2618888 462011 939032 12582708 13563446 437859 438924 12144849 13124522 THE NATIONAL SOCIETY OF THE COLONIAL DAMES OF AMERICA ACTIVELY PROMOTES OUR NATIONAL HERITAGE THROUGH HISTORIC PRESERVATION, PATRIOTIC SERVICE, AND EDUCATIONAL PROJECTS. 0 0 242319 200 GUNSTON HALL 381228 5421 HISTORIAL ACTIVITIES PROJECTS INCLUDE RESEARCH, PRESERVATION, AND EDUCATIONAL PUBLICATIONS. 221904 44178 MUSEUM PROPERTIES PRESERVATION, RESTORATION, AND INTERPRETATION OF HISTORIC SITES THAT OFFER INVALUABLE OPPORTUNITIES TO EXPERIENCE THE RICH VARIETY OF AMERICA'S HERITAGE 893640 893640 1739091 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 13 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 75 75 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X ELIZABETH HAGOPIAN 2023372288 2715 Q STREET NW WASHINGTON DC 20007 MRS JOHN PARKS BOYLIN JR VICE-PRESIDENT, NHQ-DUMBARTON HOUSE 5.00 X X 0 0 0 MRS ROBERT NISBET HOLT JR VICE-PRESIDENT RESIDING IN REGION IV 5.00 X X 0 0 0 MS ARRINGTON JOHNSTON COX VICE-PRESIDENT RESIDING IN REGION III 5.00 X X 0 0 0 MRS RICHARD MARIUS TEMPERO VICE-PRESIDENT RESIDING IN REGION II 5.00 X X 0 0 0 MRS JAMES GOEDHART VICE-PRESIDENT RESIDING IN REGION I 5.00 X X 0 0 0 MISS CYNTHIA ANN COLE VICE-CHAIR, COMMUNICATIONS-MARKETING COMMITTEE 5.00 X X 0 0 0 MRS MARVIN E BRADSHAW SENIOR REPRESENTATIVE, SULGRAVE MANOR TRUST 5.00 X X 0 0 0 DORA L ROGERS NATIONAL TREASURER 5.00 X X 0 0 0 MRS CHARLES ANDREW LILES SR NATIONAL REGISTRAR 5.00 X X 0 0 0 MRS THOMAS RICHARD SCHULZ NATIONAL RECORDING SECRETARY 5.00 X X 0 0 0 MRS STEVEN W DUFF NATIONAL PRESIDENT 5.00 X X 0 0 0 MS KAREN BUCKLEY NATIONAL PARLIAMENTARIAN 5.00 X X 0 0 0 MRS JAMES OTEY WALKER III NATIONAL CORRESPONDING SECRETARY 5.00 X X 0 0 0 MRS BARBARA STENSON SPAETH NATIONAL ARCHIVIST 5.00 X X 0 0 0 MRS JAMES BOOTE CONGDON JUNIOR REPRESENTATIVE, SULGRAVE MANOR TRUST 5.00 X X 0 0 0 MRS RICHARD SIMON CLEARY FIRST REGENT GUNSTON HALL 5.00 X X 0 0 0 MRS JOSEPH M BLEW III CHAIR, NATIONAL STRATEGIC PLANNING COMMITTEE 5.00 X X 0 0 0 MRS ROBERT GIPSY LINEBERRY CHAIR, NATIONAL PATRIOTIC SERVICE COMMITTEE 5.00 X X 0 0 0 MRS MICHAEL DORING CONNELLY CHAIR, NATIONAL MUSEUM PROPERTIES COMMITTEE 5.00 X X 0 0 0 MRS JAMES PHILLIP ATKINSON CHAIR, NATIONAL MEMBERSHIP COMMITTEE 5.00 X X 0 0 0 MRS DAVID GILBERT LINVILLE CHAIR, NATIONAL HISTORIC ACTIVITIES COMMITTEE 5.00 X X 0 0 0 MRS JOHN J SIKORA SR CHAIR, HISTORY HIGHLIGHTS COMMITTEE 5.00 X X 0 0 0 MRS MARSHALL C HUNT JR CHAIR, HISTORY HIGHLIGHTS 5.00 X X 0 0 0 MRS PETER IRVING CHANNING KNOWLES I CHAIR, GUNSTON HALL REGENTS NOMINATING COMMITTEE 5.00 X X 0 0 0 MRS LEONORA ALICE BRANCA CHAIR, CODIFICATION COMMITTEE 5.00 X X 0 0 0 MRS KEMP CROCKER STICKNEY SR CHAIR, CAMPAIGN STEERING COMMITTEE 5.00 X X 0 0 0 MRS JAMES CHRIS CAMMACK III CHAIR, AUDIT COMMITTEE 5.00 X X 0 0 0 MRS JONATHAN TRACE CHAIR OF GUNSTON HALL REGENTS COMMITTEE 5.00 X X 0 0 0 ELIZABETH MOORE HAGOPIAN ASSISTANT TREASURER 5.00 X X 0 0 0 MRS JAMES LEE OSBORNE JR NATIONAL BOARD MEMBER 1.00 X 0 0 0 MS RUTH DONOHUGH NATIONAL BOARD MEMBER 1.00 X 0 0 0 MARY W DALEY NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS DALE MOORE NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS ROBERTS WYCKOFF BROKAW III NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS DONALD RICHARD JACKSON NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS GEORGE MANNING RICHARDS NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS MORTON NOEL LANE NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS DAVID LAWRENCE SLOANE NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS JAMES MACKLIN COX NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS LEE CRANDALL PARK NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS JOHN ALEXANDER MCCORMICK NATIONAL BOARD MEMBER 1.00 X 0 0 0 MS TAMMIS ARCHAMBO MCMILLAN NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS RICHARD KEITH YOUNG NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS RONALD GRAHAM ALBURY NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS ROBERT ARMSTEAD NAUD NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS ERNEST WADDILL LARKIN III NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS THOMAS ALLEN WILSON NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS JAMES G ROGERS NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS DONALD FRANK ROCHFORD NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS JOHN STEPHEN MOODY NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS RICHARD C DALE JR NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS WILLIAM TM SMITH NATIONAL BOARD MEMBER 1.00 X 0 0 0 BARBARA JOAN MEYER NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS CHARLES STAKELY WILLCOX JR NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS ROBERT C CAYLOR II NATIONAL BOARD MEMBER 1.00 X 0 0 0 CHARBRA ADAMS JESTIN NATIONAL BOARD MEMBER 1.00 X 0 0 0 MS ELLEN MACBETH BOOMER NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS HAROLD EDWARD GIPPE NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS JOY DANIELS SCHWARTZ NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS JOHN FRANCIS MCDERMOTT JR NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS GEOFFREY SEYMOUR NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS STEPHEN GARESCHE BELL NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS KEITH WALTER LERCH NATIONAL BOARD MEMBER 1.00 X 0 0 0 MARY SHEPHERD NATIONAL BOARD MEMBER 1.00 X 0 0 0 MS MARY BUCKNER BRADLEY NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS FREDRIC THOMAS SISKRON III NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS LAURENCE A CLARK NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS ALLAN WINSTON AYERS NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS KENAN E SAHIN NATIONAL BOARD MEMBER 1.00 X 0 0 0 MS MARTHA ELIZABETH MACMILLAN NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS ROBERT HOUSTON PERRY NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS CHRISTY F JAMES NATIONAL BOARD MEMBER 1.00 X 0 0 0 MS FREDERIKA VER HULST NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS RICHARD THOMAS CRAWFORD NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS LEE SCOTT WAPLES NATIONAL BOARD MEMBER 1.00 X 0 0 0 REBECCA DARLING ALFORD NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS JEFFREY WINSLOW HAMILTON NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS DOUGLAS SAYLES VANDERZEE NATIONAL BOARD MEMBER 1.00 X 0 0 0 MARGARET CECELIA MALLOY NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS DAVID READ BURNETT NATIONAL BOARD MEMBER 1.00 X 0 0 0 HOPE ALEXANDER NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS RICHARD WARD MUNDY NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS ANTHONY ROBERT GUERRA NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS THOMAS WOODWARD HOUGHTON NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS CHRISTOPHER CAREY NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS BARTHOLOMEW THOMAS LYNAM NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS PATRICK CIFFORD GRANEY III NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS MICHAEL K BENTON NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS GEORGE E SMITH NATIONAL BOARD MEMBER 1.00 X 0 0 0 MRS MALCOLM WALLOP NATIONAL BOARD MEMBER 1.00 X 0 0 0 KAREN DALY EXEC DIR DUMBARTON HOUSE 40.00 X 129585 0 79 129585 0 79 1 0 0 0 KADCON CORPORATION 1053 31ST ST NW WASHINGTON DC 20007 RESTROOM RENOVATION 128518 CHAZIN & COMPANY 9211 CORPORATE BLVD ROCKVILLE MD 20850 ACCOUNTING SERVICE 118140 2 55702 1817526 1873228 MEMBERSHIP DUES 900099 615627 615627 SPECIAL PROJECT INCOME 900099 181792 181792 PROCEEDS FROM DEACCESSIONS 900099 44254 44254 841673 183753 183753 187065 103090 83975 83975 83975 5359212 4782694 576518 576518 576518 16075 17322 -1247 -1247 MISCELLANEOUS 900099 20 20 20 3557920 924421 0 760271 X 329015 329015 140825 140825 129664 84281 32416 12967 593017 296877 157443 138697 81846 46702 19715 15429 55436 30991 14443 10002 3500 1540 630 1330 144334 63507 25980 54847 42183 42183 445202 244472 53852 146878 9672 8929 251 492 88548 55923 19072 13553 56196 30735 10025 15436 47688 41967 4767 954 109142 53052 48707 7383 92655 58569 32645 1441 196085 172554 19609 3922 23816 11526 7862 4428 DUES AND SUBSCRIPTIONS 12097 11072 679 346 COLLECTION AQUISITIONS 7500 7500 OTHER EXPENSES 5414 1818 1409 2187 TAXES AND LICENSES 5053 5053 2618888 1739091 449505 430292 258758 413535 228623 443472 1191937 1278421 13028 21200 13327 15764 28855 33217 6705164 3251478 3417412 3453686 7391720 7904151 39048 0 12582708 13563446 77618 107976 360241 330948 437859 438924 X 10722327 10495806 1280856 2483948 141666 144768 12144849 13124522 12582708 13563446 939032 40641 0 X X 0 1 X 1 0 X 503750 423798 1511533 1501812 1873228 5814121 833494 866284 779170 901276 857738 4237962 1337244 1290082 2290703 2403088 2730966 10052083 85500 83100 1082900 333200 335600 1920300 21655 21655 107155 83100 1082900 333200 335600 1941955 8110128 285743 329451 351462 337590 370818 1675064 285743 329451 351462 337590 370818 1675064 11511 12403 7479 2286 20 33699 1634498 1631936 2649644 2742964 3101804 11760846 0.68960 0.67920 0.14240 0.15190 X X X X 0 572955 5515 58782 5324 631928 539200 2500 36288 5033 572955 515439 2500 30659 9398 539200 529858 2500 -11439 5480 515439 466180 17500 65354 19176 529858 0 0 210238 210238 6122950 3116558 3006392 66310 56824 9486 305666 78096 227570 3453686 X 3556378 40641 40641 3515737 42183 42183 3557920 2569205 0 2569205 42183 7500 49683 2618888 PART III, LINE 1A: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE SOCIETY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED AS DECREASES IN UNRESTRICTED NET ASSETS, OR AS DECREASES IN TEMPORARILY OR PERMANENTLY RESTRICTRED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. PART III, LINE 4: THE SOCIETY COLLECTS AND PRESERVES MANUSCRIPTS, RELICS, AND MEMENTOS OF BYGONE DAYS TO EDUCATE FELLOW CITIZENS ABOUT AND CREATE INTEREST IN OUR COLONIAL HISTORY. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SATISFY THE RESTRICTIONS THAT HAVE BEEN PLACED ON THOSE FUNDS. PART X, LINE 2: THE SOCIETY FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF AUGUST 31, 2018, THE SOCIETY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE SOCIETY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED AUGUST 31, 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: COLLECTION ACQUISITIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: COLLECTION ACQUISITIONS 7,500. 1 GUNSTON HALL REGENTS FUND 521284368 501(C)3 242320 CONTRIBUTION FRIENDS OF SULGRAVE MANOR 510244162 501(C)3 80000 CONTRIBUTION AMERICAN HISTORY GRADUATE SCHOLARSHIP 4 20000 INDIAN NURSE PROGRAM SCHOLARSHIP 23 32500 MUSEUM PROPERTY SCHOLARSHIP AT ATTINGHAM 2 5480 WASHINGTON WORKSHOP SCHOLARSHIP 68900 MUSEUM PROPERTY SCHOLARSHIP 0 7000 PART I, LINE 2: GRANTS AWARDED TO HIGH SCHOOL STUDENTS TO ATTEND THE WASHINGTON WORKSHOPS CONGRESSIONAL SEMINAR ARE MONITORED BY NSCDA SOCIETY MEMBERS WHO ARE PRESENT WITH THE GROUP OF AWARDEES IN WASHINGTON FOR THE SPONSORED EVENTS AND ACTIVITIES. ATTENDANCE IS TAKEN BY SOCIETY MEMBERS AND ALL PAYMENTS ARE MADE DIRECTLY TO THE WASHINGTON WORKSHOPS FOUNDATION ON BEHALF OF THE AWARDEES. TRAVEL EXPENSES ARE REIMBURSED TO SOME ATTENDEES UPON REQUEST. GRANTS AWARDED FOR THE INDIAN NURSE SCHOLARSHIP PROGRAM ARE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTION WHERE THE AWARDEES ARE ENROLLED. THE TRANSMITTAL LETTERS WITH THE CHECKS TO THE SCHOOLS RESTRICT THE FUNDS TO BE USED FOR ACADEMIC EXPENSES ONLY SUCH AS TUITION, BOOKS AND LAB FEES. THE NSCDA RELIES ON THE EDUCATIONAL INSTITUTION TO DISBURSE THE FUNDS AS DIRECTED. GRANTS AWARDED FOR AMERICAN HISTORY GRADUATE STUDIES ARE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTION OF THE STUDENT AFTER THIS PERSON IS SELECTED. THE EDUCATIONAL INSTITUTION WHERE THAT STUDENT IS STUDYING GENERALLY RECOMMENDS TO WHOM THE SCHOLARSHIP SHOULD BE GIVEN. THAT INSTITUTION IS RELIED UPON TO DISBURSE THE FUNDS FOR EDUCATIONAL PURPOSES ONLY AS DIRECTED IN THE AWARD LETTER. GRANT AWARDED TO MUSEUM PROPERTY SCHOLAR TO ATTEND THE ATTINGHAM SUMMER PROGRAM FOR THE STUDY OF HISTORICAL HOUSES AND COLLECTIONS IN BRITAIN. THE GRANT IS PAID DIRECTLY TO THE COUNCIL OF THE ATTINGHAM TRUST FOR TUITION AND THERE IS AN ADDITIONAL TRAVEL REIMBURSEMENT AVAILABLE UP TO $1,000 PAID DIRECTLY TO THE GRANT RECIPIENT. X 1 0 0 0 0 PART I, LINE 33: NSCDA DID NOT REPORT ANY REVENUE BECAUSE ITEMS ARE CONSIDERED COLLECTIONS AND ARE THUS ARE NOT RECOGNIZED AS ASSETS FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY'S MEMBERS ARE MADE UP OF OVER 15,000 MEMBERS FROM THE FORTY-FOUR STATE SOCIETIES AROUND THE NATION. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS ARE ELECTED BY THE VOTING MEMBERS OF THE SOCIETY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS AND ACTIONS OF THE SOCIETY'S NATIONAL BOARD WHICH MIGHT AFFECT THE SOCIETY'S CONSTITUTION ARE SUBJECT TO APPROVAL OF THE BIENNIAL COUNCIL. THE BIENNIAL COUNCIL INCLUDES FIVE DELEGATES FROM EACH COLONIAL STATE PLUS THE DISTRICT OF COLUMBIA AND ONE DELEGATE FROM EACH ASSOCIATE STATE. FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPIES OF THE FORM 990 ARE PROVIDED TO PRESIDENT, TREASURER, ASSISTANT TREASURER, FINANCE COMMITTEE CHAIRMAN, EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SOCIETY CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY HAVING EACH MEMBER OF THE NATIONAL BOARD AND THE DUMBARTON HOUSE BOARD SIGN THE CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THOSE FORMS ARE REVIEWED FOR POSSIBLE CONFLICTS OF INTEREST WHICH ARE INVESTIGATED IF NEEDED. FORM 990, PART VI, SECTION B, LINE 15A BOARD SOURCE REFERENCES ARE USED TO ARRIVE AT PROPOSED SALARY RECOMMENDATIONS WHICH ARE DISCUSSED BY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD BEFORE APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 122,093. MANAGEMENT AND GENERAL EXPENSES 41,752. FUNDRAISING EXPENSES 105,444. TOTAL EXPENSES 269,289. IDDL DATA PROJECTS: PROGRAM SERVICE EXPENSES 38,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,025. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 22,784. MANAGEMENT AND GENERAL EXPENSES 5,619. FUNDRAISING EXPENSES 40,138. TOTAL EXPENSES 68,541. FACILITIES AND GROUND MAINTENANCE: PROGRAM SERVICE EXPENSES 61,570. MANAGEMENT AND GENERAL EXPENSES 6,481. FUNDRAISING EXPENSES 1,296. TOTAL EXPENSES 69,347. FORM 990, PART XII, LINE 2C: THE SOCIETY HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE PUBLIC ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.