2018-02-12T14:44:53-06:00 2017-06-30 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2016-07-01 521398151 EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC INC EDLA 2025189400 1529 16TH STREET NW WASHINGTON DC 200362249 CAROLE ZAWATSKY CHIEF EXECUTIVE OFFICER 2025189400 2018-02-12 1 FRANK H SMITH P00639053 2028225000 2018-02-12 207.238.152.33 2018-02-12 15:44:37 ES P FFA2BC33170E4325356C19B39EDBBFEB056B45D7 34B105C2C7BADB5F86383FB62741823725D67518 2016 2021-01-29 14:40:06Z CAROLE ZAWATSKY 1529 16TH STREET NW WASHINGTON DC 200362249 14881916 0 X EDCJCC.ORG X 1985 DC PROMOTE WELFARE OF MEMBERS AND COMMUNITY THROUGH PROGRAMS REFLECTING JEWISH HERITAGE AND VALUES. 55 55 274 9200 2000 -2000 9621158 8668490 5338903 5653523 143069 276053 127681 101127 15230811 14699193 0 0 0 0 5584249 5845195 30000 0 380585 3994444 3841427 9608693 9686622 5622118 5012571 19477523 24446611 5437449 5287491 14040074 19159120 X THE PURPOSES AND OBJECTIVES OF THE EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON, DC, INC. (THE EDCJCC), FORMERLY KNOWN AS THE WASHINGTON, DISTRICT OF COLUMBIA JEWISH COMMUNITY CENTER, INC., ARE TO PROMOTE THE INTERESTS AND WELFARE OF ITS MEMBERS AND THE JEWISH COMMUNITY BY PROVIDING AND PROMOTING EDUCATIONAL, PHYSICAL, CULTURAL, RECREATIONAL, CIVIC & RELATED ACTIVITIES, AND TO REFLECT JEWISH HERITAGE AND VALUES. 0 0 2813629 2809381 Q STREET PRESCHOOL - PROVIDES A FULL-DAY PRESCHOOL PROGRAM IN NINE CLASSROOMS FOR TWO-TO-FIVE-YEAR-OLDS THAT FOSTERS A NURTURING ENVIRONMENT OF OPEN-ENDED EXPLORATION, CURIOSITY AND GROWTH FOR CHILDREN, TEACHERS AND PARENTS. THIS YEAR, 116 CHILDREN WERE ENROLLED IN THE PRESCHOOL. THE PRESCHOOL STRIVES TO DEEPEN CONNECTIONS TO JUDAISM, THE COMMUNITY AND THE WORLD AROUND US. THE SCHOOL EMPLOYS METHODS PROMOTED BY THE REGGIO-EMILIA SCHOOL OF EDUCATIONAL PHILOSOPHY WHEREBY THE CHILDREN'S INTERESTS DICTATE THE SUBJECTS THROUGH WHICH BASIC SKILLS LIKE NUMERACY AND LITERACY ARE TAUGHT. THIS PROJECT-BASED APPROACH ALLOWS THE CHILDREN TO DYNAMICALLY INTERACT WITH ALL THE ORGANIZATION HAS TO OFFER AND TO CREATE LEARNING OPPORTUNITIES FROM THE ENVIRONMENT AROUND THEM. 1762656 692384 THEATER J - THE PROFESSIONAL-QUALITY THEATER OF THE ORGANIZATION ANNUALLY PRESENTS A SEASON OF 7-8 PLAYS THAT EACH RUN FOR BETWEEN 24-48 PERFORMANCES. HAILED BY THE NEW YORK TIMES AS "THE PREMIER THEATER FOR PREMIERES AND NOMINATED FOR OVER 80 HELEN HAYES AWARDS, THEATER J HAS EMERGED AS ONE OF THE MOST DISTINCTIVE, PROGRESSIVE AND RESPECTED JEWISH THEATERS ON THE NATIONAL AND INTERNATIONAL SCENE. OVER 800 INDIVIDUALS PURCHASE SEASON SUBSCRIPTIONS AND THOUSANDS MORE PURCHASE TICKETS TO INDIVIDUAL PERFORMANCES. THEATER J HIRES MEMBERS OF ACTORS' EQUITY ASSOCIATION IN ACCORDANCE WITH ITS CONTRACT AS A LEVEL 8 SMALL PROFESSIONAL THEATER. THE THEATER ALSO REGULARLY CONTRACTS WITH MEMBERS OF UNITED SCENIC ARTISTS AND THE STAGE DIRECTORS AND CHOREOGRAPHERS SOCIETY. THEATER J WAS THE 2008 RECIPIENT OF THE MAYOR'S AWARD FOR ARTISTIC EXCELLENCE AND IS A MEMBER IN GOOD STANDING OF THE LEAGUE OF WASHINGTON THEATRES, THE ASSOCIATION FOR JEWISH THEATRE, THE CULTURAL ALLIANCE OF GREATER WASHINGTON AND THE THEATRE COMMUNICATIONS GROUP. THEATER J HAS BECOME A KEY COLLABORATOR WITH OTHER MAJOR REGIONAL AND INTERNATIONAL THEATER COMPANIES AND HAS PRESENTED WORK IN CONJUNCTION WITH ARENA STAGE, WOOLLY MAMMOTH THEATRE COMPANY, FORD'S THEATER, THE LINCOLN THEATER AND THE CAMERI THEATER OF TEL AVIV. IN ADDITION TO PERFORMANCES, THEATER J OFFERS DIRECTOR'S FORUMS WHERE DIRECTORS ARE INTERVIEWED IN IN-DEPTH DISCUSSIONS ABOUT THEIR BODY OF WORK AND CREATIVE PROCESS AS WELL AS BEYOND THE STAGE DISCUSSION FORUMS, READINGS, AND OUTREACH SESSIONS FOR THE PUBIC THROUGHOUT THE YEAR. 860178 344171 ATHLETICS - THE EDCJCC PROVIDES A LOW-KEY AND EASY WAY FOR THOSE WHO LIVE, WORK IN, AND/OR VISIT OUR NEIGHBORHOOD TO STAY FIT AND HEALTHY THROUGH A WIDE RANGE OF FITNESS OPPORTUNITIES. INDIVIDUALS CAN TAKE ADVANTAGE OF MODERN CARDIO EQUIPMENT, CYBEX WEIGHT MACHINES, INDOOR SWIMMING POOL AND OVER 30 GROUP EXERCISE CLASSES SUCH AS YOGA, POWER STRETCH AND STEP AEROBICS. LIFELONG FRIENDSHIPS ARE FORMED, AND EVEN ROMANCES FLOURISH, IN OUR CO-ED SPORTS LEAGUES. FACILITY USERS OF ALL AGES, FROM INFANTS TO SENIOR CITIZENS, BOTH INDIVIDUALS AND FAMILIES, FORM LASTING FRIENDSHIPS AND SUBSEQUENTLY GET INVOLVED IN OTHER JCC ACTIVITIES INCLUDING THE ARTS, COMMUNITY SERVICE PROJECTS, AND EDUCATIONAL CLASSES AND LECTURES ABOUT JEWISH CULTURE, RELIGION AND HISTORY. 447183 158605 FILM FESTIVAL 374640 324476 CAMP 360523 280708 YOUTH AND FAMILY 328794 41649 COMMUNITY 326170 0 CAPITAL CAMPAIGN 279941 38634 MUSIC 256875 74627 JUDAICS 208678 661017 MEMBERSHIP 184855 0 MARKETING 169506 0 SENIOR SERVICES 135103 197358 PARENTING CENTER 94103 21972 ENTRY POINT DC 92370 6146 GLOE 72765 14192 LITERATURE 52325 0 WORDS & IDEAS 8427 7491 FAMILY ENRICHMENT 3392258 1826875 8828721 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 168 0 1 274 1 1 1 0 0 0 0 1 1 0 0 0 0 X 55 55 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X CRAIG MINTZ 2025189400 1529 16TH STREET NW WASHINGTON DC 200362249 STEPHEN KELIN PRESIDENT 8.00 X X 0 0 0 JILL GRANADER SENIOR VICE PRESIDENT 2.00 X X 0 0 0 JONATHAN GROSSMAN VP/ASSISTANT TREASURER 2.00 X X 0 0 0 DANIEL HIRSCH VICE PRESIDENT 2.00 X X 0 0 0 ERIC ZELENKO TREASURER 2.00 X X 0 0 0 MEREDITH MARGOLIS SECRETARY 2.00 X X 0 0 0 BARBARA ABRAMOWITZ DIRECTOR 1.00 X 0 0 0 JANET B ABRAMS DIRECTOR 1.00 X 0 0 0 PATTY ABRAMSON DIRECTOR 1.00 X 0 0 0 JOSEPH A BALDINGER DIRECTOR 1.00 X 0 0 0 MICHELE G BERMAN DIRECTOR 1.00 X 0 0 0 JENNIFER BRADLEY DIRECTOR 1.00 X 0 0 0 KENTON CAMPBELL DIRECTOR 1.00 X 0 0 0 JACLYN COHEN DIRECTOR 1.00 X 0 0 0 EVA DAVIS DIRECTOR 1.00 X 0 0 0 NORA DWECK-MCMULLEN DIRECTOR 1.00 X 0 0 0 GINNY EDLAVITCH FOUNDING DIRECTOR 1.00 X 0 0 0 MYRNA FAWCETT DIRECTOR 1.00 X 0 0 0 DINA GOLD DIRECTOR 1.00 X 0 0 0 DEBRA GOLDBERG DIRECTOR 1.00 X 0 0 0 DAVID GOLDBLATT DIRECTOR 1.00 X 0 0 0 RENA GORDON DIRECTOR 1.00 X 0 0 0 ELLEN KASSOFF GRAY DIRECTOR 1.00 X 0 0 0 TAMARA HANDELSMAN DIRECTOR 1.00 X 0 0 0 AMOS HOCHSTEIN DIRECTOR 1.00 X 0 0 0 ELISE LEFKOWITZ DIRECTOR 1.00 X 0 0 0 EMMA LEVINE DIRECTOR 1.00 X 0 0 0 LIZA LEVY DIRECTOR 1.00 X 0 0 0 MARION EIN LEWIN DIRECTOR 1.00 X 0 0 0 STEWART MANELA DIRECTOR 1.00 X 0 0 0 SID MOSKOWITZ DIRECTOR 1.00 X 0 0 0 ALFRED MUNZER DIRECTOR 1.00 X 0 0 0 ALYSON MYERS DIRECTOR 1.00 X 0 0 0 MELANIE NUSSDORF DIRECTOR 1.00 X 0 0 0 SAUL PILCHEN DIRECTOR 1.00 X 0 0 0 ARNOLD POLINGER DIRECTOR - AS OF 07/2016 1.00 X 0 0 0 NORM J RICH DIRECTOR 1.00 X 0 0 0 SHARON RUSS DIRECTOR 1.00 X 0 0 0 JONATHAN RUTENBERG DIRECTOR 1.00 X 0 0 0 MICHAEL SALZBERG DIRECTOR 1.00 X 0 0 0 RHEA SCHWARTZ DIRECTOR 1.00 X 0 0 0 MICHAEL SINGER DIRECTOR 1.00 X 0 0 0 TINA SMALL DIRECTOR 1.00 X 0 0 0 DIANE ABELMAN WATTENBERG DIRECTOR 1.00 X 0 0 0 STEPHEN ALTMAN PRESIDENT EMERITUS 1.00 X 0 0 0 ROSE H COHEN PRESIDENT EMERITUS 1.00 X 0 0 0 MARTHA GROSS PRESIDENT EMERITUS 1.00 X 0 0 0 WILLIAM KREISBERG PRESIDENT EMERITUS 1.00 X 0 0 0 LYNN SKOLNICK SACHS PRESIDENT EMERITUS 1.00 X 0 0 0 DEBORAH RATNER SALZBERG PRESIDENT EMERITUS 1.00 X 0 0 0 MINDY STRELITZ PRESIDENT EMERITUS 1.00 X 0 0 0 FRANCINE ZORN TRACHTENBERG PRESIDENT EMERITUS 1.00 X 0 0 0 ROBERT TRACY PRESIDENT EMERITUS 1.00 X 0 0 0 ELLEN G WITMAN PRESIDENT EMERITUS 1.00 X 0 0 0 LEE G RUBENSTEIN VICE PRESIDENT EMERITUS 1.00 X 0 0 0 CAROLE ZAWATSKY CHIEF EXECUTIVE OFFICER 40.00 X 235711 0 17002 MICHAEL BAUMSTEIN CHIEF OPERATING OFFICER 40.00 X 171299 0 6873 BRUCE SILVER CHIEF ADMINISTRATIVE OFFICER 40.00 X 164247 0 6873 RALPH GRUNEWALD DIR. OF INSTITUTIONAL ADVANCEMENT 24.00 X 153843 0 932 725100 0 31680 4 0 1 0 PERKINS EASTMAN ARCHITECTS DPC 115 FIFTH AVENUE NEW YORK NY 10003 ARCHITECTS 190009 PMM INC 15938 DERWOOD ROAD ROCKVILLE MD 20855 CLEANING SERVICES 140819 BLACKBAUD INC 2000 DANIEL ISLAND DRIVE CHARLESTON SC 29492 WEBSITE AND CRM SERVICES 111071 3 403385 342552 105480 7817073 8668490 PROGRAM FEES 900099 4992506 4992506 MEMBERSHIP DUES 900099 661017 661017 5653523 99289 99289 211007 34243 176764 176764 176764 52000 342552 127362 -75362 -75362 40406 21118 19288 19288 RENTAL INCOME 900099 141244 141244 REFUNDS 900099 10764 10764 ADVERTISING 541800 2000 2000 3193 3193 157201 14699193 5672811 2000 355892 X 727126 559886 140077 27163 4295823 4008638 60387 226798 482026 443812 13440 24774 340220 309774 13220 17226 11486 11486 53319 53319 15473 15473 1101455 1042019 48990 10446 129287 125359 2192 1736 795630 762245 30219 3166 133325 119593 6917 6815 484015 438560 25849 19606 110632 104931 5603 98 149079 145046 4033 129830 118212 5044 6574 528658 481347 20542 26769 75287 68550 2925 3812 SUBSCRIPTIONS & DUES 83169 75726 3232 4211 TAXES & LICENSES 26213 23867 1019 1327 BAD DEBT EXPENSE 13300 13300 MISCELLANEOUS 1269 1156 49 64 9686622 8828721 477316 380585 460985 465677 6076789 6733109 942641 5226407 7134 7134 83986 115941 17852179 9393881 8597650 8458298 3308338 3440045 19477523 24446611 920986 891183 1091463 1271308 3425000 3125000 5437449 5287491 X 3629962 4415024 7697813 12056683 2712299 2687413 14040074 19159120 19477523 24446611 X 5012571 191133 -84658 X 0 1 X 1 0 X 2879311 3001141 3392760 9621158 8668490 27562860 2879311 3001141 3392760 9621158 8668490 27562860 8375150 19187710 249973 222395 199178 238492 240533 1150571 4428 35840 20795 1290 3193 65546 28778977 25421315 0.66670 0.65220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 4,428. 2013 AMOUNT: $ 35,840. 2014 AMOUNT: $ 20,795. 2015 AMOUNT: $ 1,290. 2016 AMOUNT: $ 3,193. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3199694 50648 439045 206103 3483284 3221010 48207 80479 150002 3199694 3210746 37428 100150 127314 3221010 2913684 26868 394891 124697 3210746 2698787 33075 279384 97562 2913684 0.77150 0.22850 1 0 2515090 2515090 13584759 7991378 5593381 1752330 1402503 349827 8458298 X 15017688 191133 127362 318495 14699193 0 14699193 9813984 127362 127362 9686622 0 9686622 PART V, LINE 4: INCOME FROM THE ENDOWMENT FUND CAN BE USED TO FUND OPERATIONS. THE EDCJCC'S ENDOWMENTS CONSIST OF GIFTS, CONTRIBUTIONS AND GRANTS OF FUNDS OR PROPERTY DONATED TO THE EDCJCC TO BE HELD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. THE EDCJCC HAS AN INVESTMENT POLICY FOR THE INVESTMENT OF THESE FUNDS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: MANAGEMENT OF THE EDCJCC EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAXES IN ITS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSES ON FINANCIAL 127,362. STATEMENTS AND NETTED AGAINST REVENUES ON FORM 990, PART VIII, LINE 8(B) PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSES ON FINANCIAL 127,362. STATEMENTS AND NETTED AGAINST REVENUES ON FORM 990, PART VIII, LINE 8(B) ANNUAL GALA 322111 290111 32000 82182 27773 OTHER EVENTS 72441 52441 20000 1000 10374 6033 1 394552 342552 52000 1000 92556 33806 127362 -75362 X X X 0 0 0 0 0 0 0 0 0 CAROLE ZAWATSKY CHIEF EXECUTIVE OFFICER 235711 0 0 0 0 0 10129 0 6873 0 252713 0 0 0 MICHAEL BAUMSTEIN CHIEF OPERATING OFFICER 171299 0 0 0 0 0 0 0 6873 0 178172 0 0 0 BRUCE SILVER CHIEF ADMINISTRATIVE OFFICER 164247 0 0 0 0 0 0 0 6873 0 171120 0 0 0 RALPH GRUNEWALD DIR. OF INSTITUTIONAL ADVANCEMENT 153843 0 0 0 0 0 0 0 932 0 154775 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ROBERT TRACY AND MARTHA GROSS HAVE A FAMILY RELATIONSHIP. PRESIDENT EMERITUS DEBORAH RATNER SALZBERG AND BOARD MEMBER MICHAEL SALZBERG HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 FOR THE YEARS ENDED ON OR BEFORE JUNE 30, 2017, MEMBERSHIP OF THE EDCJCC CONSISTED OF TWO CATEGORIES, VOTING AND LIMITED. MEMBERSHIP APPROVED A CONVERSION TO A NON-MEMBERSHIP ORGANIZATION. THE CONVERSION WILL BE EFFECTIVE IN FISCAL YEAR 2018. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS HAVE THE RIGHT TO VOTE AND TO HOLD ELECTIVE POSITIONS OF THE EDCJCC, AND TO ENJOY PRIVILEGES OF THE EDCJCC. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FEDERAL FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COMPLETE COPY OF THE FEDERAL FORM 990 WAS GIVEN TO THE ORGANIZATION'S PRESIDENT AND TREASURER FOR THEIR REVIEW AND FEEDBACK. ALL OTHER BOARD MEMBERS WERE GIVEN THE PUBLIC DISCLOSURE COPY (THOSE NOT IN ATTENDANCE WERE MAILED A COPY), WITH CONTRIBUTORS ON SCHEDULE B REDACTED, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS ANNUALLY COMPLETE, AND AMEND AS APPROPRIATE, A DISCLOSURE IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THEY BELIEVE A CONFLICT OF INTEREST EXISTS OR COULD EXIST WITH ANY ENTITIES WHO HAVE A CONTRACT OR TRANSACTION WITH THE ORGANIZATION. IF A POTENTIAL CONFLICT ARISES, THE EDCJCC RESOLVES IT IN ACCORDANCE WITH THE EXISTING CONFLICT OF INTEREST POLICY. FOR EXAMPLE, A PERSON WHO HAS A CONFLICT OF INTEREST REGARDING A PARTICULAR MATTER SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER, EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THE CHIEF OPERATING OFFICER MANAGES THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER (CEO) IS DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THE CEO IS A CONTRACTUAL POSITION AND THE COMPENSATION IS DETERMINED THROUGH A REVIEW OF COMPARABILITY DATA AND TAKES INTO ACCOUNT FACTORS SUCH AS THE ECONOMY, BUDGET CONSTRAINTS, TENURE AND THE ACHIEVEMENT OF CORPORATE AND INDIVIDUAL GOALS, AND THE ORGANIZATION'S EXISTING COLA POLICY. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO WHO CONSULTS WITH THE PRESIDENT OF THE BOARD AND WITH OTHER EXECUTIVE COMMITTEE MEMBERS AS REQUIRED. FACTORS IMPACTING COMPENSATION ADJUSTMENTS INCLUDE CHANGES IN RESPONSIBILITIES, PERFORMANCE LEVELS AND ACCOMPLISHMENTS, COMPARABILITY INFORMATION, AND ECONOMIC AND BUDGETARY GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 1023 AND 990-T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1,021,296. MANAGEMENT AND GENERAL EXPENSES 28,399. FUNDRAISING EXPENSES 10,170. TOTAL EXPENSES 1,059,865. HONORARIA: PROGRAM SERVICE EXPENSES 9,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,419. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. PAYROLL FEES: PROGRAM SERVICE EXPENSES 2,687. MANAGEMENT AND GENERAL EXPENSES 20,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,064. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 5,017. MANAGEMENT AND GENERAL EXPENSES 214. FUNDRAISING EXPENSES 276. TOTAL EXPENSES 5,507. FORM 990, PART XI, LINE 9: TRANSFER OF ENDOWMENT AND UNSPENT EARNINGS TO THIRD PARTY AT DONORS REQUEST -84,658.