2018-11-13T15:42:53-06:00 2017-12-31 680000424 BFBA LLP 83 SCRIPPS DRIVE STE 210 SACRAMENTO CA 95825 990 2017-01-01 371833985 WATER FOUNDATION WATE 9164143310 555 CAPITOL MALL NO 1155 SACRAMENTO CA 95814 WADE CROWFOOT CEO 9164143310 2018-11-02 1 PATRICIA A FAITH P00294123 9169240800 66.60.157.181 2018-11-02 07:53:38 PD P 0B47D8E6D0932E4A3C7E5483E8D9BA6E47BA7D3D 111A8D719CCEEAC98C379A80B73042C98178679E 2017 2019-02-21 02:37:17Z WADE CROWFOOT 555 CAPITOL MALL NO 1155 SACRAMENTO CA 95814 20914846 0 X WWW.WATERFDN.ORG X 2016 CA THE WATER FOUNDATION IS A NONPROFIT STRATEGIC PHILANTHROPY WORKING TO FUNDAMENTALLY TRANSFORM HOW WE MANAGE WATER IN THE WEST. WE HELP FUNDERS IDENTIFY AND ACT ON OPPORTUNITIES TO BETTER MANAGE WATER AND ENGAGE IN THOUGHTFUL, STRATEGIC GRANTMAKING TO OUR NONPROFIT PARTNERS TO DRIVE CHANGE. WE COMPLEMENT THESE ACTIVITIES WITH CREATIVE COALITION BUILDING AND THOUGHTFUL ENGAGEMENT WITH HIGH-LEVEL DECISION MAKERS. 8 8 17 8 0 0 0 20884589 0 0 0 26785 0 3472 0 20914846 0 4681217 0 0 0 1854193 0 0 0 0 2900333 0 9435743 0 11479103 0 13325797 0 1846694 0 11479103 X THE WATER FOUNDATION IS A NONPROFIT STRATEGIC PHILANTHROPY WORKING TO FUNDAMENTALLY TRANSFORM HOW WE MANAGE WATER IN THE WEST. WE HELP FUNDERS IDENTIFY AND ACT ON OPPORTUNITIES TO BETTER MANAGE WATER AND ENGAGE IN THOUGHTFUL, STRATEGIC GRANTMAKING TO OUR NONPROFIT PARTNERS TO DRIVE CHANGE. WE COMPLEMENT THESE ACTIVITIES WITH CREATIVE COALITION BUILDING AND THOUGHTFUL ENGAGEMENT WITH HIGH-LEVEL DECISION MAKERS. 0 0 3839609 2473660 RESILIENT WATER SUPPLIES - THROUGH GRANTMAKING TO NON-PROFIT ORGANIZATIONS, INSTITUTIONS, AND CONSULTANTS, THE WATER FOUNDATION HAS IMPROVED MANAGEMENT OF WATER SUPPLIES IN CALIFORNIA AND THE WESTERN UNITED STATES. IN 2017, THE WATER FOUNDATION ENABLED MODEL PROJECTS TO RECHARGE AQUIFERS AND INCREASE UNDERGROUND WATER STORAGE; SECURED STATE FUNDING FOR A STATEWIDE WATER DATA PLATFORM; ORGANIZED A 10-YEAR MANAGEMENT PLAN TO STABILIZE THE SALTON SEA; AND SECURED A CONSERVATION STRATEGY FOR THE CENTRAL VALLEY FLOOD MANAGEMENT PLAN. 1569314 760857 LOS ANGELES - IN THE LOS ANGELES REGION, WATER FOUNDATION GRANTMAKING IN 2017 ENABLED THE ESTABLISHMENT OF OURWATERLA, A BROAD, UNPRECEDENTED COALITION THAT SECURED LANDMARK NEW POLICIES AND PROPOSED FUNDING TO EXPAND STORMWATER CAPTURE AND TREATMENT IN THE REGION. 1547004 537986 DRINKING WATER - TO EXPAND ACCESS TO CLEAN AND SAFE DRINKING WATER, THE FOUNDATION'S 2017 GRANTMAKING ENABLED EXPANSION OF KEY PARTNERSHIPS BETWEEN AGRICULTURAL INTERESTS AND ENVIRONMENTAL JUSTICE GROUPS, USE OF STATEWIDE BOND FUNDS TO INSTALL WATER TREATMENT SYSTEMS IN SCHOOLS AND DISADVANTAGED COMMUNITIES, AND NEW CONSOLIDATIONS OF FAILING SMALL WATER SYSTEMS TO ENABLE EFFECTIVE WATER TREATMENT IN DISADVANTAGED COMMUNITIES. 1539973 908714 ECOSYSTEMS RESTORATION, WATER CONSERVATION & EFFICIENCY 1539973 908714 8495900 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 17 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LIZETTE LECLERC 9164143310 555 CAPITOL MALL SUITE 1155 SACRAMENTO CA 95814 DAVID BECKMAN CHAIRMAN, PRESIDENT 2.00 X X 0 0 0 SUSAN BELL DIRECTOR 1.00 X 0 0 0 CELESTE CANTU DIRECTOR 1.00 X 0 0 0 MICHAEL CONNOR DIRECTOR 1.00 X 0 0 0 LAUREN DACHS VICE CHAIR, SECRETARY 1.00 X X 0 0 0 ERIC HEITZ DIRECTOR 1.00 X 0 0 0 JIM LOCHHEAD DIRECTOR 1.00 X 0 0 0 MICHAEL MANTELL DIRECTOR 1.00 X 0 0 0 WADE CROWFOOT CEO 37.50 X X 241316 0 30345 LIZETTE LECLERC DIRECTOR OF OPS AND FINANCE 37.50 X 158125 0 14065 ANDREW FAHLUND SENIOR PROGRAM OFFICER 37.50 X 144113 0 29227 DOUGLAS MICHAEL MYATT PROGRAM OFFICER 37.50 X 109704 0 17246 ALEXANDRA PAXTON PROGRAM OFFICER 37.50 X 127967 0 16999 ELIZABETH SODERSTROM STRATEGIC PARTNERSHIPS OFFICER 37.50 X 124583 0 12814 905808 0 120696 6 0 1 0 IMPRENTA COMMUNICATIONS GROUP 2275 HUNTINGTON DRIVE SUITE 850 SAN MARINO CA 91108 CONSULTING 260556 RESOURCES LEGACY FUND 555 CAPITOL MALL STE 1095 SACRAMENTO CA 95814 CONSULTING 212378 FAIRBANK MASLIN MAULIN METZ & ASSOCIATES 1999 HARRISON STREET STE 2020 OAKLAND CA 94612 CONSULTING 147500 CONSERVATION AND NATURAL RESOURCES GROUP 2394 S FITCH MOUNTAIN ROAD HEALDSBURG CA 95448 CONSULTING 134000 BLUE SKY CONSULTING GROUP LLC 1939 HARRISON STREET STE 211 OAKLAND CA 94612 CONSULTING 102000 5 20884589 20884589 26785 26785 OTHER INCOME 900099 3472 3472 3472 20914846 30257 0 0 X 4681217 4681217 443851 293276 150575 1113664 732055 381609 43136 32253 10883 253542 161928 91614 142895 126609 16286 43162 27493 15669 86833 86833 2016982 1948877 68105 77094 49188 27906 48078 31054 17024 286817 182895 103922 80631 62694 17937 67799 47707 20092 37855 24087 13768 4354 2913 1441 DUES & SUBSCRIPTIONS 7833 4821 3012 9435743 8495900 939843 0 8975990 4040000 25434 306227 37854 0 268373 0 16000 0 13325797 1846694 0 1846694 X 2342574 9136529 0 11479103 0 13325797 11479103 0 X 0 1 X 1 0 X 20884589 20884589 20884589 20884589 9583515 11301074 26785 26785 3472 3472 20914846 X 55210 119956 175166 8678077 8853243 592662 148166 0 0 592662 592662 888993 175166 175166 148166 148166 222249 55210 55210 306227 37854 268373 268373 20332346 0 20332346 582500 582500 20914846 8853243 0 8853243 582500 582500 9435743 PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS (SCHEDULE I) RECLASSIFIED TO EXPENSE 582,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS (SCHEDULE I) RECLASSIFIED TO EXPENSE 582,500. 1 AMERICAN RIVERS 1101 14TH STREET NW SUITE 1400 WASHINGTON DC 20005 237305963 501 (C)(3) 483000 WATER ACCESS AND CONSERVATION. CERES 99 CHAUNCY STREET 6TH FLOOR BOSTON MA 02111 223053747 501 (C)(3) 50000 WATER ACCESS AND CONSERVATION. COMMUNITY WATER CENTER 900 W OAK AVE VISALIA CA 93291 800267674 501 (C)(3) 339200 WATER ACCESS AND CONSERVATION. ENVIRONMENTAL DEFENSE FUND 257 PARK AVE SOUTH NEW YORK NY 10010 116107128 501 (C)(3) 429167 WATER ACCESS AND CONSERVATION. PACIFIC INSTITUTE FOR STUDIES IN DEVELOPMT 654 13TH STREET OAKLAND CA 94612 943050434 501 (C)(3) 75000 WATER ACCESS AND CONSERVATION. THE REGENTS OF THE UNIVERSITY OF CALIFORNIA PO BOX 989062 WEST SACRAMENTO CA 95798 946036494 501 (C)(3) 75000 WATER ACCESS AND CONSERVATION. RIVER PARTNERS 580 VALLOMBROSA AVE CHICO CA 95926 943302335 501 (C)(3) 90000 WATER ACCESS AND CONSERVATION. STOCKHOLM ENVIRONMENT INSTITUTE 400 F ST DAVIS CA 95616 204659308 501 (C)(3) 25000 WATER ACCESS AND CONSERVATION. SUSTAINABLE CONSERVATION 98 BATTERY STREET SUITE 302 SAN FRANCISCO CA 94111 943232437 501 (C)(3) 371350 WATER ACCESS AND CONSERVATION. AUDUBON CALIFORNIA 220 MONTGOMERY ST STE 1000 SAN FRANCISCO CA 94104 131624102 501 (C)(3) 218000 WATER ACCESS AND CONSERVATION. BAYORG THE EMBARCADARO AT BEACH STREET SAN FRANCISCO CA 94133 900401015 501 (C)(3) 113500 WATER ACCESS AND CONSERVATION. CALIFORNIA COASTKEEPER ALLIANCE 156 SECOND STREET SAN FRANCISCO CA 94105 954834043 501 (C)(3) 190000 WATER ACCESS AND CONSERVATION. CALIFORNIA FARM BUREAU FEDERATION 2300 RIVER PLAZA DRIVE SACRAMENTO CA 95833 940357610 501 (C)(5) 50000 WATER ACCESS AND CONSERVATION. CALIFORNIA TROUT 360 PINE STREET 4TH FLOOR SAN FRANCISCO CA 94104 237097680 501 (C)(3) 85000 WATER ACCESS AND CONSERVATION. CLEAN WATER FUND 23855 DENTON SUITE B CLINTON TOWNSHIP MI 48036 521043444 501 (C)(3) 90000 WATER ACCESS AND CONSERVATION. COMMUNITY CONSERVATION SOLUTIONS 2554 LINCOLN BLVD STE 223 LOS ANGELES CA 90291 911907425 501 (C)(3) 30000 WATER ACCESS AND CONSERVATION. COMMUNITY PARTNERS 1000 N ALAMEDA STREET STE 240 LOS ANGELES CA 90012 954302067 501 (C)(3) 50000 WATER ACCESS AND CONSERVATION. DEFENDERS OF WILDLIFE 1130 17TH STREET NW WASHINGTON DC 20036 530183181 501 (C)(3) 50000 WATER ACCESS AND CONSERVATION. GOLDEN GATE SALMON ASSOCIATION PO BOX 29498 SAN FRANCISCO CA 94129 274187163 501 (C)(3) 25000 WATER ACCESS AND CONSERVATION. HEAL THE BAY 1444 9TH STREET SANTA MONICA CA 90401 954031055 501 (C)(3) 100000 WATER ACCESS AND CONSERVATION. KLAMATH RIVERKEEPER PO BOX 751 SOMES BAR CA 95568 061824792 501 (C)(3) 50000 WATER ACCESS AND CONSERVATION. LIBERTY HILL FOUNDATION 6420 WILSHIRE BLVD STE 700 LOS ANGELES CA 90048 510181181 501 (C)(3) 50000 WATER ACCESS AND CONSERVATION. LOS ANGELES COUNTY BUSINESS FEDERATION 6055 E WASHINGTON BLVD STE 260 COMMERCE CA 90040 260295348 501 (C)(6) 65000 WATER ACCESS AND CONSERVATION. NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DRIVE RESTON VA 20190 530204616 501 (C)(3) 50000 WATER ACCESS AND CONSERVATION. NATURAL RESOURCES DEFENSE COUNCIL INC 40 WEST 20TH STREET 11TH FLOOR NEW YORK NY 10011 132654926 501 (C)(3) 304500 WATER ACCESS AND CONSERVATION. OCCIDENTAL COLLEGE 1600 CAMPUS ROAD M-20 LOS ANGELES CA 90041 951667177 501 (C)(3) 70000 WATER ACCESS AND CONSERVATION. PHYSICIANS FOR SOCIAL RESPONSIBILITY-LOS ANGELES 617 S OLIVE LOS ANGELES CA 90014 953956136 501 (C)(3) 20000 WATER ACCESS AND CONSERVATION. PLAZA COMMUNITY CENTER INC DBA PLAZA COMMUNITY SERVICES AS FISCAL SPONS 4018 CITY TERRACE DRIVE LOS ANGELES CA 90063 951691302 501 (C)(3) 130000 WATER ACCESS AND CONSERVATION. PUBLIC POLICY INSTITUTE OF CALIFORNIA 500 WASHINGTON STREET STE 600 SAN FRANCISCO CA 94111 943207299 501 (C)(3) 60000 WATER ACCESS AND CONSERVATION. REGENTS OF THE UNIVERSITY OF CALIFORNIA 2195 HEARST AVENUE ROOM 130F BERKELEY CA 94720 946002123 501 (C)(3) 50000 WATER ACCESS AND CONSERVATION. RESOURCE MEDIA 9450 SW GEMINI DRIVE 59115 BEAVERTON OR 97008 820564961 501 (C)(3) 37500 WATER ACCESS AND CONSERVATION. THE ENVIRONMENTAL JUSTICE COALITION FOR WATER PO BOX 188911 SACRAMENTO CA 95814 202539559 501 (C)(3) 50000 WATER ACCESS AND CONSERVATION. THE FRESHWATER TRUST 700 SW TAYLOR ST STE 200 PORTLAND OR 97205 930843521 501 (C)(3) 50000 WATER ACCESS AND CONSERVATION. THE NATIONAL JUDICIAL COLLEGE JUDICIAL COLLEGE BUILDING MAIL STOP 358 RENO NV 89557 942427596 501 (C)(3) 30000 WATER ACCESS AND CONSERVATION. THE NATURE CONSERVANCY 555 CAPITOL MALL SUITE 1290 SACRAMENTO CA 95814 530242652 501 (C)(3) 25000 WATER ACCESS AND CONSERVATION. THE RIVER PROJECT 3912 LAUREL CANYON 208 STUDIO CITY CA 91604 954858263 501 (C)(3) 15000 WATER ACCESS AND CONSERVATION. THE SIERRA CLUB FOUNDATION 2101 WEBSTER STREET SUITE 1250 OAKLAND CA 94612 946069890 501 (C)(3) 50000 WATER ACCESS AND CONSERVATION. TIDES CENTER 1012 TORNEY AVE SAN FRANCISCO CA 94129 943213100 501 (C)(3) 80000 WATER ACCESS AND CONSERVATION. TREEPEOPLE INC 12601 MULHOLLAND DRIVE BEVERLY HILLS CA 90210 237314838 501 (C)(3) 150000 WATER ACCESS AND CONSERVATION. TROUT UNLIMITED 4221 HOLLIS STREET EMERYVILLE CA 94608 381612715 501 (C)(3) 170000 WATER ACCESS AND CONSERVATION. TRUST FOR CONSERVATION INNOVATION A FISCAL SPONSOR FOR MAVEN'S NOTEBOOK 405 14TH STREET STE 164 OAKLAND CA 94612 912166435 501 (C)(3) 25000 WATER ACCESS AND CONSERVATION. TUOLUMNE RIVER TRUST 829 13TH ST MODESTO CA 95354 942834151 501 (C)(3) 100000 WATER ACCESS AND CONSERVATION. UNION OF CONCERNED SCIENTISTS 2 BRATTLE SQUARE 6TH FLOOR CAMBRIDGE MA 02138 042535767 501 (C)(3) 10000 WATER ACCESS AND CONSERVATION. WINDWARD FUND 1201 CONNECTICUT AVE NW STE 300 WASHINGTON DC 20036 473522162 501 (C)(3) 100000 WATER ACCESS AND CONSERVATION. PART I, LINE 2: WATER FOUNDATION REQUIRES ORGANIZATIONS TO SUBMIT AN APPLICATION THAT INCLUDES A NARRATIVE DESCRIBING THE PURPOSE OF THE PROJECT, ALONG WITH AN ORGANIZATIONAL BUDGET, PROJECT BUDGET, AND FINANCIAL STATEMENTS. GRANTEES SIGN AN AGREEMENT DESCRIBING ALLOWABLE USE OF FUNDS, THE GRANT PERIOD, AND REPORTING REQUIREMENTS. ALL GRANTS REQUIRE PERIODIC NARRATIVE AND FINANCIAL REPORTS DESCRIBING THE USE OF GRANT FUNDS INCLUDING ACTIVITIES AND OUTCOMES. ADDITIONALLY, STAFF MAINTAINS CONTACT WITH GRANTEES THROUGHOUT THE GRANT PERIOD. X X X 0 0 0 0 0 0 0 0 0 WADE CROWFOOT CEO 241316 0 0 0 0 0 13250 0 17095 0 271661 0 0 0 LIZETTE LECLERC DIRECTOR OF OPS AND FINANCE 158125 0 0 0 0 0 8250 0 5815 0 172190 0 0 0 ANDREW FAHLUND SENIOR PROGRAM OFFICER 144113 0 0 0 0 0 8000 0 21227 0 173340 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND APPROVES THE WATER FOUNDATION'S ANNUAL TAX RETURNS BEFORE SUBMISSION TO THE IRS. ANY SIGNIFICANT FINDINGS ARE DISCUSSED WITH THE FULL BOARD. THE FULL BOARD RECEIVES A COPY OF THE COMPLETED FORM 990 BEFORE THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C WATER FOUNDATION'S (WF)CONFLICT OF INTEREST POLICY PROCEDURES: 1. ANNUAL DISTRIBUTION OF THE POLICY AND DISCLOSURES IS FURNISHED ANNUALLY TO ALL INCUMBENT AND INCOMING DIRECTORS AND OFFICERS. EACH DIRECTOR AND OFFICER SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY; HAS READ AND UNDERSTANDS THE POLICY; AND HAS AGREED TO COMPLY WITH THIS POLICY. EACH YEAR EACH DIRECTOR AND OFFICER SHALL FILE A STATEMENT WITH THE BOARD OF DIRECTORS THAT LISTS: (1) ANY OUTSIDE EMPLOYMENT OR CONSULTING WORK THAT COULD CONSTITUTE A CONFLICT; AND (2) ANY BOARD MEMBERSHIP OR AFFILIATION WITH OTHER ORGANIZATIONS THAT COULD CONSTITUTE A CONFLICT. EACH DIRECTOR AND OFFICER MUST ALSO LIST HIS OR HER INVESTMENTS IN ANY CORPORATION, PARTNERSHIP, TRUST OR FUND IN WHICH HE OR SHE, TOGETHER WITH MEMBERS OF HIS OR HER FAMILY, HAS DIRECTLY OR INDIRECTLY A GREATER THAN 35% OWNERSHIP INTEREST, REGARDLESS OF WHETHER SUCH INVESTMENTS COULD CONSTITUE A CONFLICT. 2. DISCLOSURE OF ALL CONFLICTS AND POTENTIAL CONFLICT INCLUDING ALL MATERIAL FACTS CONCERNING ANY SITUATION THAT MIGHT BE VIEWED AS A CONFLICT SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS BY THE DIRECTOR OR OFFICER CONCERNED. 3. PROCEDURES NECESSARY TO APPROVE ANY CONFLICT. NO DIRECTOR OF OFFICER MAY BE PRESENT FOR A VOTE BY THE BOARD OF DIRECTORS ON ANY DECISION OR ACTION BY WATER FOUNDATION FOR WHICH THE BOARD OF DIRECTORS HAS DETERMINED THAT THE DIRECTOR OF OFFICE HAS A FINANCIAL OR NON-FINANCIAL CONFLICT OF INTEREST. 4. ADDITIONAL PROCEDURES NECESSARY TO APPROVE A CONFLICT INVOLVING A MATERIAL FINANCIAL INTEREST. THE BOARD OF DIRECTORS SHALL NOT APPROVE ANY TRANSACTION TO WHICH THE WATER FOUNDATION WOULD BE A PARTY AND IN WHICH THE BOARD OF DIRECTORS HAS DETERMINED THAT A DIRECTOR OR OFFICER OF WF HAS A CONFLICT OF INTEREST INVOLVING A MATERIAL FINANCIAL INTEREST UNLESS AND UNTIL THE BOARD OF DIRECTORS HAS SPECIFICALLY AND IN GOOD FAITH DETERMINED AFTER REASONABLE INVESTIGATION THAT: (A) THE BOARD IS AWARE OF ALL MATERIAL FACTS CONCERNING THE TRANSACTION AND THE DIRECTOR OR OFFICER'S INTEREST IN THE TRANSACTION; (B) WF IS ENTERING INTO THE TRANSACTION FOR ITS OWN BENEFIT; (C) THE TRANSACTION IS FAIR AND REASONABLE AS TO WF AND (D) WF COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OR OTHER COMPENSATION OF THE CEO [AND CHIEF FINANCIAL OFFICER] OF THE CORPORATION AND THE MANNER AND TIME OF THE PAYMENT THEREOF SHALL BE FIXED AND DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL REVIEW THE COMPENSATION PACKAGES, INCLUDING ALL BENEFITS, OF THE CEO [AND CHIEF FINANCIAL OFFICER] OF THE CORPORATION, AND SHALL APPROVE SUCH COMPENSATION ONLY AFTER DETERMINING THAT THE COMPENSATION IS JUST AND REASONABLE. THIS REVIEW AND APPROVAL SHALL OCCUR WHEN EACH SUCH OFFICER IS HIRED, WHEN THE TERM OF EMPLOYMENT OF SUCH OFFICER IS RENEWED OR EXTENDED, AND WHEN THE COMPENSATION OF SUCH OFFICE IS MODIFIED, UNLESS THE MODIFICATION APPLIES TO SUBSTANTIALLY ALL OF THE EMPLOYEES OF THIS CORPORATION. DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES SHALL NOT BE ENTITLED TO COMPENSATION FOR THEIR SERVICES AS SUCH, ALTHOUGH THE BOARD OF DIRECTORS MAY AUTHORIZE, BY RESOLUTION, THE ADVANCE OR REIMBURSEMENT TO A DIRECTOR OF REASONABLE AND ACTUAL EXPENSES INCURRED AS A DIRECTOR, SUCH AS FOR ATTENDING MEETINGS OF THE BOARD AND BOARD COMMITTEES. FORM 990, PART VI, SECTION C, LINE 19 ANY AUDITED FINANCIAL STATEMENTS OBTAINED BY THIS CORPORATION SHALL BE MADE AVAILABLE FOR INSPECTION BY THE ATTORNEY GENERAL AND THE GENERAL PUBLIC WITHIN NINE MONTHS AFTER THE CLOSE OF THE FISCAL YEAR TO WHICH THE STATEMENTS RELATE, AND SHALL REMAIN AVAILABLE FOR THREE YEARS (1) BY MAKING THEM AVAILABLE AT THIS CORPORATION'S PRINCIPAL, REGIONAL, AND DISTRICT OFFICES DURING REGULAR BUSINESS HOURS AND (2) EITHER BY MAILING A COPY TO ANY PERSON WHO SO REQUESTS IN PERSON OR IN WRITING OR BY POSTING THEM ON THIS CORPORATION'S WEBSITE. FORM 990, PART IX, LINE 11G HR PEO SERVICES AND TECH: PROGRAM SERVICE EXPENSES 21,343. MANAGEMENT AND GENERAL EXPENSES 14,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,000. PROFESSIONAL SERVICES - OTHER: PROGRAM SERVICE EXPENSES 3,139. MANAGEMENT AND GENERAL EXPENSES 1,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,798. RECRUITMENT: PROGRAM SERVICE EXPENSES 50,703. MANAGEMENT AND GENERAL EXPENSES 25,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,858. WEBSITE UPDATE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 604. MANAGEMENT AND GENERAL EXPENSES 294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 898. CONSULTING: PROGRAM SERVICE EXPENSES 1,840,310. MANAGEMENT AND GENERAL EXPENSES 26,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,866,650. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 32,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,778.