2018-05-10T12:17:09-05:00 2017-12-31 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2017-01-01 541848713 AMERICA'S PROMISE- THE ALLIANCE FOR YOUTH AMER 2026570616 1110 VERMONT AVENUE NW NO 900 WASHINGTON DC 20005 DONNA M ANDERSON VP, OPERATIONS & FINANCE 2026570616 2018-05-09 1 CHARLES R DEPPE P01300682 7032183600 2017 2022-09-23 18:48:47Z JOHN GOMPERTS 1110 VERMONT AVENUE NW NO 900 WASHINGTON DC 20005 14360041 0 X WWW.AMERICASPROMISE.ORG X 1997 MD AMERICA'S PROMISE'S MISSION IS TO INSPIRE, ENGAGE, AND UNITE INDIVIDUALS, INSTITUTIONS, AND COMMUNITIES TO CREATE THE CONDITIONS FOR SUCCESS FOR EVERY CHILD IN AMERICA. OUR VISION IS THAT EVERY YOUNG PERSON HAS THE OPPORTUNITY AND SUPPORT TO REACH THEIR FULL POTENTIAL AND PURSUE THEIR AMERICAN DREAM, AND EVERY ADULT HAS THE RESPONSIBILITY TO MAKE IT HAPPEN. AMERICA'S PROMISE MOBILIZES AMERICANS THROUGH CAMPAIGNS LIKE THE GRADNATION CAMPAIGN TO ACHIEVE A 90% ON-TIME HIGH SCHOOL GRADUATION RATE BY 2020. 20 20 41 0 0 0 6464370 10383057 114500 759985 38250 182643 1258 -418417 6618378 10907268 468754 805163 0 0 5127795 3760770 80000 0 502434 6176880 7288445 11853429 11854378 -5235051 -947110 11676715 10171055 2974339 2058933 8702376 8112122 X AMERICA'S PROMISE ALLIANCE (AMERICA'S PROMISE) IS THE NATION'S LARGEST PARTNERSHIP ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND YOUTH BY RAISING AWARENESS, SUPPORTING COMMUNITIES, AND ENGAGING IN NON-PARTISAN ADVOCACY. 0 0 4929831 805163 85694 STRATEGIC INITIATIVES AND PARTNERSHIPS - STRENGTHENING COMMUNITIES LIES AT THE HEART OF OUR WORK. COMMUNITIES ARE THE FRONT LINE FOR STOPPING THE DROPOUT CRISIS , PREPARING YOUNG PEOPLE FOR THE AMERICAN WORKFORCE, AND ENSURING THAT YOUNG PEOPLE EXPERIENCE THE FIVE PROMISES. OUR ROLE, AS PART OF BUILDING A MOVEMENT, IS TO ENGAGE COMMUNITIES, SUPPORT THEIR EFFORTS TO INCREASE THE PRESENCE OF THE FIVE PROMISES, AS THEY SEEK TO END THEIR LOCAL DROPOUT CRISES, AND PREPARE THEIR YOUNG PEOPLE TO QUALIFY FOR AND CONTRIBUTE TO THE NATION'S WORKFORCE. 2745150 0 34522 COMMUNICATIONS - EXTERNAL COMMUNICATION IS ESSENTIAL TO DELIVERY OF OUR MISSION. THE CENTER FOR PROMISE, OUR RESEARCH ARM, FOCUSES ON CREATING AND CURATING THE DATA AND KNOWLEDGE THAT DRIVES THE WORK OF AMERICA'S PROMISE AND ITS ALLIANCE PARTNERS AND COMMUNITIES. IT ALSO INCLUDES RESEARCH AND EVALUATION OF EFFORTS IN YOUTH DEVELOPMENT AND COMMUNITY COLLABORATION TO INFORM AND SUPPORT OUR SUPPORT OF COMMUNITIES, OUR PROGRAMS AND INITIATIVES. 1216534 0 639769 RESEARCH/CENTER FOR PROMISE- THE RESEARCH INSTITUTE FOR AMERICA'S PROMISE ALLIANCE, HOUSED AT BOSTON UNIVERSITY'S SCHOOL OF EDUCATION AND DEDICATED TO UNDERSTANDING WHAT YOUNG PEOPLE NEED TO THRIVE AND HOW TO CREATE THE CONDITIONS OF SUCCESS FOR ALL YOUNG PEOPLE.THE CENTER'S RESEARCH AGENDA INCLUDES:COMMUNITY YOUTH SYSTEMS: A MULTI-METHOD, LONGITUDINAL STUDY THAT SEEKS TO UNDERSTAND HOW DIFFERENT FACETS OF A COMMUNITY COME TOGETHER TO COLLABORATE AND SUPPORT YOUNG PEOPLE.DISCONNECTED YOUTH: A LONGITUDINAL STUDY THAT EXAMINES THE CHARACTERISTICS OF HIGH SCHOOL DROPOUTS WHO RECONNECT WITH EDUCATIONAL SETTINGS AND THE FACETS OF THOSE PROGRAMS THAT ARE SUCCESSFUL IN LURING STUDENTS BACK AND HELPING THEM OBTAIN THEIR DIPLOMA.GRADNATION.ORG: THE CENTER IS PROVIDING RESEARCH-BASED CONTENT FOR GRADNATION.ORG, AN ONLINE PLATFORM THAT WILL FEATURE INFORMATION ON THE MOST EFFECTIVE RESEARCH ASSESSED PROGRAMS AROUND YOUTH FOR COMMUNITIES AND INDIVIDUALS TO ACCESS.YOUTH ENGAGEMENT: EXAMINATION AND SYNTHESIS OF THE BEST PRACTICES AND PROGRAMS THROUGHOUT THE COUNTRY FOR ENGAGING YOUTH AS AGENTS OF CHANGE IN THEIR COMMUNITIES.RACE AND CULTURE: IN PARTNERSHIP WITH KEY AMERICA'S PROMISE PARTNERS, THE CENTER EXAMINES THE INFLUENCE OF RACE AND CULTURAL FACTORS ON CHILDREN AND YOUTH WELL-BEING, ESPECIALLY MINORITIES AND IMPOVERISHED YOUNG PEOPLE, AND HOW THEY GAIN ACCESS TO AND EXPERIENCE THE FIVE PROMISES. 569558 0 0 RELATIONSHIP DEVELOPMENT 569558 0 0 9461073 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 1 0 1 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 DONNA M ANDERSON 2026570616 1110 VERMONT AVENUE NW SUITE 900 WASHINGTON DC 20005 ALMA J POWELL CHAIR 10.00 X X 0 0 0 C GREGG PETERSMEYER VICE CHAIR 1.00 X X 0 0 0 JENNIFER LOWE SECRETARY 1.00 X X 0 0 0 NICOLE ANDERSON SECRETARY 1.00 X X 0 0 0 JANE BESHEAR BOARD MEMBER 1.00 X 0 0 0 DANIEL A CASEY BOARD MEMBER 1.00 X 0 0 0 MALCOLM DAVIS BOARD MEMBER 1.00 X 0 0 0 BRIAN A GALLAGHER BOARD MEMBER 1.00 X 0 0 0 W WILSON GOODE SR BOARD MEMBER 1.00 X 0 0 0 KATE JAMES BOARD MEMBER 1.00 X 0 0 0 PAUL LUNA BOARD MEMBER 1.00 X 0 0 0 BRANDEE MCHALE BOARD MEMBER 1.00 X 0 0 0 RASHEED MERRITT BOARD MEMBER 1.00 X 0 0 0 ANDREA MITCHELL BOARD MEMBER 1.00 X 0 0 0 JULIE PHAM BOARD MEMBER 1.00 X 0 0 0 MICHAEL K POWELL BOARD MEMBER 1.00 X 0 0 0 STEFANIE SANDFORD BOARD MEMBER 1.00 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 JOHN GOMPERTS PRESIDENT/CEO 40.00 X X 279830 0 21450 DONNA M ANDERSON VP, OPERATIONS & FINANCE 40.00 X 221357 0 21970 TANYA TUCKER VP, STRATEGIC INITIATIVE & PARTNERSHIPS 40.00 X 179588 0 22234 JON ZAFF EXEC. DIRECTOR, CENTER FOR 40.00 X 176115 0 27785 ENRIQUE CRUZ VP, MISSION ADVANCEMENT 40.00 X 129995 0 3222 STEFANIE CRUZ VP, MARKETING & DIGITAL STRATEGY 40.00 X 130371 0 6207 DARIA HALL VP, COMMUNICATIONS & EXTERNAL RELATIONS 40.00 X 127570 0 15811 MELINDA HUDSON VP, SR. ADVISOR TO THE CHAIR & CEO 40.00 X 184422 0 31996 PATRICIA EISNER SR. DIRECTOR, MISSION ADVANCEMENT 40.00 X 160252 0 28250 1589500 0 178925 9 0 1 0 COMMUNITY IT INNOVATORS PO BOX 220278 CHANTILLY VA 20153 IT SERVICES 537046 BOSTON UNIVERSITY 25 BUICK STREET BOSTON MA 02215 RESEARCH 408488 RUBINO & COMPANY INC 6903 ROCKLEDGE DRIVE SUITE 1200 BETHESDA MD 20817 ACCOUNTING & SOFTWARE IMPLEMENTATION SER 371631 MENTOR NATIONAL MENTORING PARTNERSHIP 201 SOUTH STREET SUITE 615 BOSTON MA 02111 CONSULTING FOR OPPORTUNITY YOUTH THRIVIN 250000 ACTIVELAMP 12180 RIDGECREST ROAD 106 VICTORVILLE CA 92395 WEBSITE DESIGN AND MAINTENANCE SERVICES 239333 5 810192 9572865 10383057 RESEARCH/CONSULTING 900099 759985 759985 759985 103837 103837 952966 1386108 -433142 -433142 -433142 2072696 1993890 78806 78806 78806 87500 810192 72775 14725 14725 10907268 759985 0 -235774 X 805163 805163 950330 405722 544608 2225474 1472357 533820 219297 49145 32852 12307 3986 331154 198920 104145 28089 204667 121618 68444 14605 26548 220 26328 400562 400562 2291261 1575643 713639 1979 70150 70150 203710 84525 114670 4515 291806 186061 105745 785241 785241 251696 184650 63913 3133 2106838 1838750 41454 226634 12232 12232 720130 404114 316016 74168 74168 MISCELLANEOUS 28369 8667 19506 196 DUES & MEMBERSHIPS 25734 11459 14275 G&A ALLOCATION 0 2060202 -2060202 11854378 9461073 1890871 502434 935505 2193809 34290 168348 5003835 2051553 28209 27448 113321 297364 3690666 2922547 1212379 768119 4297871 4664414 51305 0 11676715 10171055 946977 464043 1010000 55000 285015 1017362 1254875 2974339 2058933 X 4077719 3080669 4624657 5031453 8702376 8112122 11676715 10171055 -947110 356856 0 X X 0 1 X 1 0 X 15451116 5253000 12977905 5639494 10405625 49727140 15451116 5253000 12977905 5639494 10405625 49727140 26529509 23197631 133974 131909 106272 106304 103837 582296 4137 1096 5233 50314669 1249763 0.46110 0.48650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11854378 11854378 742719 185680 0 0 735835 714242 738671 742719 2931467 4397201 415 415 183959 178561 184668 185680 732868 1099302 0 1785888 1554607 231281 1887746 1350908 536838 17032 17032 0 768119 DEFERRED RENT 808851 LOSS ON SUBLEASE LIABILITY 371383 REFUNDABLE DEPOSITS 25734 CAPITAL LEASE OBLIGATION 48907 1254875 X 11405566 356856 68667 72775 498298 10907268 0 10907268 11995820 68667 72775 141442 11854378 0 11854378 PART X, LINE 2: AMERICA'S PROMISE ALLIANCE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016 AND DETERINED 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 72,775. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 72,775. 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 897692 810192 87500 2420 70355 897692 810192 87500 2420 70355 72775 14725 1 CIVIC LLC 1110 VERMONT AVENUE NW SUITE 950 WASHINGTON DC 20005 810814802 325000 CIVIC MARSHALL PLAN GRANT MASSACHUSETTS DEPT OF ELEMENTARY & SECONDARY EDUCATION 75 PLEASANT ST MALDEN MA 02148 999089653 75000 PEARSON STATE ACTIVATION GRANT MINNESOTA ALLIANCE WITH YOUTH 2233 UNIVERSITY AVENUE WEST SUITE 235 ST PAUL MN 55114 453774063 501(C)(3) 75000 PEARSON STATE ACTIVATION GRANT WESTED 2020 N CENTRAL AVENUE SUITE 550 PHOENIX AZ 85004 943233542 501(C)(3) 70163 PEARSON STATE ACTIVATION GRANT ORLANDO COMMUNITY & YOUTH TRUST 595 N PRIMROSE DRIVE ORLANDO FL 32803 650572536 501(C)(3) 50000 POWELL LEGACY AWARD CAREERCONNECT NISWONGER FOUNDATION 16 GILLAND STREET GREENEVILLE TN 37743 621871605 20000 PEOPLE OF PROMISE AWARD COMMUNITY SOLUTIONS INC 125 MAIDEN LANE SUITE 16C NEW YORK PA 10038 273523909 501(C)(3) 20000 PEOPLE OF PROMISE AWARD SCHOLARCHIPS 1331 EMERSON ST NW WASHINGTON DC 20011 463127898 501(C)(3) 20000 PEOPLE OF PROMISE AWARD SPRINGBOARD COLLABORATIVE TWO PENN CENTER SUITE 1315 1500 JOHN F KENNEDY BOULEVARD PHILADELPHIA PA 19102 453719806 501(C)(3) 20000 PEOPLE OF PROMISE AWARD THINK OF US 318 W BROAD ST RICHMOND VA 23220 821157215 501(C)(3) 20000 PEOPLE OF PROMISE AWARD BRANDLAB 110 N 5TH STREET MINNEAPOLIS MN 55403 800199088 501(C)(3) 10000 OPPORTUNITY YOUTH THRIVING GRANT CORPORATE WORK STUDY PROGRAM CRISTO REY JESUIT HIGH SCHOOL 2924 4TH AVENUE S MINNEAPOLIS MN 55408 204548714 501(C)(3) 20000 OPPORTUNITY YOUTH THRIVING GRANT JUMA VENTURES 900 1ST AVENUE SOUTH 307 SEATTLE WA 98134 943203203 501(C)(3) 20000 OPPORTUNITY YOUTH THRIVING GRANT SEATTLE GOODWILL 700 DEARBORN PLACE S SEATTLE WA 98144 910568708 501(C)(3) 20000 OPPORTUNITY YOUTH THRIVING GRANT TREE TRUST 2231 EDGEWOOD AVENUE S MINNEAPOLIS MN 55426 411291626 501(C)(3) 20000 OPPORTUNITY YOUTH THRIVING GRANT URBAN LEAGUE METROPOLITAN SEATTLE 105 14TH AVE SUITE 200 SEATTLE WA 98122 910575954 501(C)(3) 20000 OPPORTUNITY YOUTH THRIVING GRANT 13 3 PART I, LINE 2: AMERICA'S PROMISE REQUIRES THAT ALL ORGANIZATIONS RECEIVING GRANTS SUBMIT PLANS AND REPORT PROGRESS ON AN INTERIM AND FINAL BASIS. IN ADDITION, AMERICA'S PROMISE PROGRAM STAFF WORK CLOSELY WITH GRANT RECIPIENTS TO MONITOR PROGRESS. X X X X X 1 0 0 0 0 0 0 0 0 JOHN GOMPERTS PRESIDENT/CEO 279830 0 0 0 0 0 8400 0 13050 0 301280 0 0 0 DONNA M ANDERSON VP, OPERATIONS & FINANCE 220225 0 1132 0 0 0 6750 0 15220 0 243327 0 0 0 TANYA TUCKER VP, STRATEGIC INITIATIVE & PARTNERSH 178391 0 1197 0 0 0 4500 0 17734 0 201822 0 0 0 JON ZAFF EXEC. DIRECTOR, CENTER FOR 175054 0 1061 0 0 0 5400 0 22385 0 203900 0 0 0 MELINDA HUDSON VP, SR. ADVISOR TO THE CHAIR & CEO 183316 0 1106 0 0 0 5634 0 26362 0 216418 0 0 0 PATRICIA EISNER SR. DIRECTOR, MISSION ADVANCEMENT 159093 0 1159 0 0 0 4950 0 23300 0 188502 0 0 0 PART I, LINE 4A ENTIQUE CRUZ, VP, MISSION ADVANCEMENT $21,875 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER, MICHAEL K. POWELL, IS THE SON OF THE CHAIR, ALMA J. POWELL. FORM 990, PART VI, SECTION A, LINE 4 IN JUNE 2017, AFTER A THOROUGH REVIEW WITH APA COUNSEL, THE BOARD OF DIRECTORS REVISED ITS BYLAWS TO REFLECT CURRENT GOVERNANCE BEST PRACTICES. THE REVISED BYLAWS FOR 2017 UPDATED OUR POLICIES ON TERM LIMITS, THE COMPOSITION OF THE EXECUTIVE COMMITTEE AND THE BOARD'S RELATIONSHIP THE APA TRUSTEES, AN ADVISORY BODY TO THE PRESIDENT AND BOARD. 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. A COPY OF THE FORM 990 IS PROVIDED TO THE COMMITTEE AND A CONFERENCE CALL IS HELD TO DISCUSS THE FORM PRIOR TO FILING THE RETURN. AFTER REVIEW AND APPROVAL OF THE FORM 990 BY THE AUDIT & FINANCE COMMITTEE, THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS VIA THE AMERICA'S PROMISE ALLIANCE BOARD OF DIRECTORS WEBSITE PRIOR TO FILING. THE FORM 990 REMAINS AVAILABLE ON THE BOARD OF DIRECTORS WEBSITE THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 12C AMERICA'S PROMISE ALLIANCE REVIEWS ALL CONTRACTS, AGREEMENTS AND EMPLOYEES FOR CONNECTIONS TO BOARD MEMBERS. IF A CONFLICT WERE IDENTIFIED, IT WOULD BE REPORTED TO THE PRESIDENT, WHO WOULD IN TURN NOTIFY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD OF DIRECTORS OF AMERICA'S PROMISE ENDORSES A COMPENSATION PHILOSOPHY FOR THE PRESIDENT & CEO. THE COMPENSATION PHILOSOPHY IS THE GUIDING FRAMEWORK FOR PRESIDENT & CEO'S COMPENSATION. THE BOARD LOOKS TO ITS EXECUTIVE COMMITTEE TO MAKE A SPECIFIC DETERMINATION OF THE PRESIDENT & CEO'S COMPENSATION, INCLUDING BASE SALARY, BONUSES (IF ANY), AND OTHER BENEFITS. THIS DETERMINATION IS DONE IN THE CONTEXT OF THE BOARD'S CEO COMPENSATION PHILOSOPHY. 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. THE AUDIT AND FINANCE COMMITTEE PROVIDES SUPPORT TO THE EXECUTIVE COMMITTEE BY ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A PEER REVIEW ANALYSIS FROM WHICH RECOMMENDATIONS ARE MADE. THE AUDIT & FINANCE COMMITTEE APPROVES THE USE OF A COMPENSATION SURVEY BASED ON AT LEAST THREE INDEPENDENT SURVEYS. THE SURVEY, PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT, INCLUDES THE POSITION OF PRESIDENT AND CEO AND EXECUTIVE LEADERSHIP AND IS AVAILABLE TO MEMBERS OF THE EXECUTIVE COMMITTEE. THE AUDIT COMMITTEE, SERVING AS THE COMPENSATION COMMITTEE, REVIEWS AND APPROVES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES BASED ON A REPORT DERIVED FROM AT LEAST THREE INDEPENDENT SURVEYS PREPARED AND PRESENTED TO THE AUDIT AND FINANCE COMMITTEE. THE COMPENSATION COMMITTEE APPROVES THE USE OF THE SURVEY DATA. THE DECISION IS DOCUMENTED IN THE MINUTES OF THE AUDIT AND FINANCE/COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE CHIEF FINANCIAL OFFICER. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 530,958. MANAGEMENT AND GENERAL EXPENSES 713,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,244,597. STRATEGIC COMMUNICATIONS: PROGRAM SERVICE EXPENSES 269,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,738. EDITORIAL SERVICES: PROGRAM SERVICE EXPENSES 24,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,816. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 27,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,900. TOTAL EXPENSES 29,775. RESEARCH: PROGRAM SERVICE EXPENSES 567,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 567,289. TV AND VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 80,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,427. PRINTED MATERIALS: PROGRAM SERVICE EXPENSES 1,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 79. TOTAL EXPENSES 2,029. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 15,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,033. MEDIA RELATIONS: PROGRAM SERVICE EXPENSES 57,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,557. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.