2017-05-11T16:52:35-05:00 2016-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2015-07-01 237254928 WORLD EVANGELICAL ALLIANCE WORL 2122233304 CHURCH STREET STATION PO BOX 3402 NEW YORK NY 100083402 CHRISTOPHER CHOU CHIEF OPERATING OFFICER 2122233304 2017-05-11 1 GARRETT M HIGGINS P00543209 2122862600 2017-05-08 2015 2021-01-29 14:40:06Z CHRISTOPHER CHOU 181 HUTCHINSON AVE WINGDALE NY 12594 1006803 0 X WWW.WORLDEA.ORG X 1955 DC THE WEA SERVES THE LEADERS AND STAFF OF ITS 129 NATIONAL EVANGELICAL ALLIANCES AND OVER 150 MEMBER ORGANIZATIONS WITH GLOBAL CHRISTIAN RESEARCH, NEWS, PUBLICATIONS, LEADERSHIP TRAINING AND RESOURCES. IT IS STRATEGICALLY SITUATED TO REPRESENT CHRISTIANS GLOBALLY IN SOCIETY, MEDIA AND TO GOVERNMENTAL AND RELIGIOUS INSTITUTIONS. INCREASINGLY THE WEA IS ASKED TO GIVE AN AUTHORITATIVE CHRISTIAN RESPONSE TO WORLD EVENTS AS WELL AS SPEAK OUT ON ISSUES OF RELIGIOUS PERSECUTION AND GLOBAL PEACE EFFORTS. LASTLY, WEA IS SOLELY POSITIONED TO CONNECT NATIONAL ALLIANCES, CHURCHES AND PARA-CHURCH MINISTRIES FOR EFFECTIVE COLLABORATIVE ACTION. THE POWER OF THE COLLECTIVE IMPACT IS EXPONENTIALLY GREATER THAN THAT OF SEPARATE ACTIVITIES. FURTHERMORE, THE BENEFIT OF POOLING RESOURCES MINIMIZES DUPLICATION. 13 13 5 70 0 0 962362 998532 0 6400 138 98 1686 1773 964186 1006803 133987 156440 0 0 96527 145879 55501 0 1071 622606 697822 908621 1000141 55565 6662 324981 331259 49172 48788 275809 282471 X THE WORLD EVANGELICAL ALLIANCE EXISTS TO FOSTER CHRISTIAN UNITY AND TO PROVIDE A WORLDWIDE IDENTITY, VOICE AND PLATFORM TO EVANGELICAL CHRISTIANS. SEEKING EMPOWERMENT BY THE HOLY SPIRIT, THEY EXTEND THE KINGDOM OF GOD BY PROCLAMATION OF THE GOSPEL TO ALL NATIONS AND BY CHRIST-CENTERED TRANSFORMATION WITHIN SOCIETY. 0 0 505720 156440 6400 GLOBAL INITIATIVES:GLOBAL INITIATIVES INCLUDE ADVOCACY, COMMUNICATIONS (INCLUDING DESIGN AND IT SUPPORT) AND MARKETING TO STRENGTHEN THE VOICE OF THE WEA AND ITS CONSTITUENCY TO CHRISTIANS AROUND THE WORLD, MEDIA, GOVERNMENTS, AND OTHER FAITHS.UNITED NATIONS REPRESENTATION, EXPENSES $206,872 INCLUDING GRANTS OF $16,500. PROVIDE AN EVANGELICAL VOICE AT THE UN INCLUDING PARTICIPATION IN THE ECONOMIC AND SOCIAL COUNCIL OF THE UN.GLOBAL TASK FORCE ON NUCLEAR WEAPONS, EXPENSES $20,823. TASK FORCE FORMULATES A BIBLICALLY-GROUNDED, THEOLOGICALLY-SOUND POSITION ON THE PROLIFERATION OF NUCLEAR WEAPONS.BIBLE TRANSLATION GUIDELINES, EXPENSES $59,956. THE WEA DIVINE FAMILIAL TERMS OVERSIGHT GROUP MET IN DECEMBER 2014 TO WORK ON THE REPORT TO A BIBLE PUBLISHER CONCERNING ONGOING COMPLIANCE WITH THE WEA PANEL REPORT ON THEOLOGICALLY ACCEPTABLE TRANSLATION OF THE DIVINE FAMILIAL TERMS (THE WORDS FOR "GOD THE FATHER AND THE "SON OF GOD"), PARTICULARLY IN MUSLIM CONTEXTS.OTHER INITIATIVES, EXPENSES $218,068 WITH GRANTS OF $139,940 AND REVENUE OF $6,400. THE ORGANIZATION WAS INVOLVED IN VARIOUS OTHER INITIATIVES DURING THE PAST YEAR; THE MOST SIGNIFICANT WERE GRANTS TO SUPPORT THE CHURCH IN PAKISTAN, AFRICA BUILDING PROJECT IN KENYA, NEPAL EARTHQUAKE RELIEF. EXPENSES ALSO INCLUDED COSTS OF HAVING THE ANNUAL INTERNATIONAL LEADERSHIP MEETING AND WORK DONE ON DEVELOPING THE ORGANIZATION'S NATIONAL AND REGIONAL ALLIANCES. 127279 MISSION COMMISSION:THE WEA MISSION COMMISSION IS A MISSIONAL NETWORK OF HUNDREDS OF MISSION LEADERS AROUND THE GLOBE, PROMOTING FELLOWSHIP, MUTUAL LEARNING, TRAINING AND COOPERATION. DURING 2016 THE MISSION COMMISSION CONVENED A GLOBAL CONSULTATION IN PANAMA UNDER THE THEME "POLYCENTRIC MISSION - FROM ALL NATIONS TO ALL NATIONS" WITH THE PARTICIPATION OF 300 CHURCH AND MISSION LEADERS FROM AROUND 90 COUNTRIES. THE CONSULTATION CELEBRATED THE 100 YEARS OF THE PANAMA 1916 CONFERENCE ON MISSION AND EVANGELIZATION AND EVALUATED THE HISTORY AND THE CURRENT SITUATION OF THE GOSPEL WORLDWIDE, LOOKING FOR COLLABORATIVE ACTIONS INTO THE FUTURE. TWO NEW BOOKS WERE LAUNCHED AT THE CONSULTATION, CHURCH IN MISSION - FOUNDATIONS AND GLOBAL CASE STUDIES, EDITED BY DR. BERTIL EKSTROM, AND MISSION IN MOTION - SPEAKING FRANKLY OF MOBILIZATION, EDITED BY JAY MATENGA AND DR. MALCOM GOLD. A NEW EXECUTIVE DIRECTOR FOR THE MISSION COMMISSION HAS BEEN ANNOUNCED, REV. DAVID RUIZ FROM GUATEMALA, WHO WILL REPLACE BERTIL EKSTR M, WHO HAS BEEN THE DIRECTOR OF THE COMMISSION SINCE 2006. 35709 THEOLOGICAL COMMISSION:THE THEOLOGICAL COMMISSION SERVES AS A PROPHETIC EVANGELICAL VOICE THAT IS GLOBALLY REPRESENTATIVE, FAITHFUL TO SCRIPTURE, THEOLOGICALLY INFORMED AND SPEAKING WITH CLARITY AND RELEVANCE TO THE CHURCH AND THE WORLD. 128191 OTHER PROGRAM SERVICES INCLUDE ADDITIONAL COMMISSIONS AND PROGRAM STAFF SUPPORT.RELIGIOUS LIBERTY COMMISSION, EXPENSES $312. THE WEA RELIGIOUS LIBERTY COMMISSION SEEKS TO PROMOTE FREEDOM OF RELIGION FOR ALL PEOPLE WORLDWIDE AS DEFINED BY ARTICLE 18 OF THE UNITED NATIONS DECLARATION ON HUMAN RIGHTS, AND IN ACCORDANCE WITH SCRIPTURE. THE COMMISSION AIMS TO HELP ALL PEOPLE, ESPECIALLY PROTESTANT CHRISTIANS, TO EXERCISE THEIR FAITH WITHOUT OPPRESSION OR DISCRIMINATION AND SEEKS TO PROTECT THE FREEDOM OF EVANGELICALS. DURING THE YEAR, THE COMMISSION TRAINED PERSECUTED CHRISTIANS IN INDONESIA AND NEPAL ON ADVOCACY AND HUMAN RIGHTS. MOREOVER, THE COMMISSION ALSO ADVOCATED FOR THE FREEDOM OF RELIGION OR BELIEF WITH RESTRICTIVE GOVERNMENTS, INTERNATIONAL INSTITUTIONS INCLUDING THE UNITED NATIONS, AND THE US STATE DEPARTMENT.COMMISSION ON WOMEN'S CONCERNS, EXPENSES $3,501. THE COMMISSION IS A NETWORK OF WOMEN SEEKING TO IDENTIFY AND ADDRESS THE UNIQUE NEEDS OF WOMEN AROUND THE WORLD.THE INFORMATION TECHNOLOGY COMMISSION, SUPPORTED ENTIRELY BY CONTRIBUTED SERVICES, SEEKS TO CREATE A GLOBAL DIGITAL INFRASTRUCTURE TO BUILD MODERN-DAY NETWORKS AND SYSTEMS EFFECTIVE IN PROVIDING A DIGITAL FORUM TO HELP INCREASE EFFECTIVENESS IN COMMUNICATION, EXCHANGE OF INFORMATION, AND PROMOTION OF PARTNERSHIP AND COLLABORATION AMONG CHRISTIANS AND MINISTRIES ON THE WEB.PROGRAM STAFF SUPPORT, EXPENSES $124,378. PROGRAM STAFF SUPPORT INCLUDES DIRECT ADMINISTRATIVE SUPPORT AND OVERSIGHT TO EACH OF WEA'S PROGRAMS, BRINGING COHESION TO THESE PROGRAMS IN SUPPORT OF THE MISSION OF WEA. 128191 796899 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 5 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 1 0 1 1 1 0 1 1 0 0 0 X JOANNA BARTOVIC DIRECTOR OF FINANCE 2122333046 181 HUTCHINSON AVE WINGDALE NY 12594 REV NDABA MAZABANE CHAIRMAN 1.00 X X 0 0 0 BRUCE CLEMENGER SECRETARY 1.00 X X 0 0 0 KENNETH ARTZ TREASURER 1.00 X X 0 0 0 REV KATHLEEN KIRBY TRUSTEE 1.00 X 0 0 0 JOHN E LANGLOIS TRUSTEE 1.00 X 0 0 0 YARA HUSSEIN TRUSTEE 1.00 X 0 0 0 JANET MORGAN TRUSTEE 1.00 X 0 0 0 DR ALFRED NEUFELD TRUSTEE 1.00 X 0 0 0 VINITA SHAW TRUSTEE 1.00 X 0 0 0 REV JOHN O SMITH TRUSTEE 1.00 X 0 0 0 DR VALDIR STEUERNAGEL TRUSTEE 1.00 X 0 0 0 DR LAWRENCE CHIA TRUSTEE 1.00 X 0 0 0 FRANK HINKELMANN TRUSTEE 1.00 X 0 0 0 EFRAIM TENDERO CEO 40.00 X 20000 0 5335 CHRISTOPHER CHOU CHIEF OPERATING OFFICER 40.00 X 37576 0 18479 JOANNA BARTOVIC DIRECTOR OF FINANCE 40.00 X 16250 0 0 73826 0 23814 0 0 0 1 0 47735 950797 998532 LEADER. INST. REG. FEE 900099 6400 6400 6400 98 98 1773 1773 1006803 6400 0 1871 X 12583 12583 143857 143857 117571 117571 10740 10740 7917 7917 9651 1087 8564 1818 1818 20076 20076 149150 139175 9975 39823 15768 22984 1071 15271 7720 7551 355571 348656 6915 110058 108300 1758 800 800 5255 296 4959 1000141 796899 202171 1071 10999 992 313982 205067 102000 24000 800 0 23200 324981 331259 36135 48788 13037 0 49172 48788 X 135985 166617 139824 115854 275809 282471 324981 331259 6662 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 800 23200 23200 X 2359033 1352230 1352230 1006803 0 1006803 2352371 1352230 1352230 1000141 0 1000141 PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2016. THE ORGANIZATION'S TAX RETURNS FOR ALL YEARS SINCE FISCAL 2013 REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THERE ARE CURRENTLY NO TAX EXAMINATIONS IN PROGRESS. 1 NORTH AMERICA GRANT MAKING 17162 SUB-SAHARAN AFRICA 1 GRANT MAKING 28158 SOUTH ASIA GRANT MAKING 33861 EUROPE 1 2 PROGRAM SERVICES EVANGELISM AND MISSION 19600 EUROPE 2 1 GRANT MAKING 58177 MIDDLE EAST AND NORTH AFRICA GRANT MAKING 6500 EAST ASIA AND THE PACIFIC PROGRAM SERVICES EVANGELISM AND MISSION 20319 4 3 0 0 4 3 183777 0 183777 SUB-SAHARAN AFRICA BUILDING PROJECT AND GENERAL ASSEMBLY 9158 WIRE TRANSFER NORTH AMERICA EVANGELISM 17162 WIRE TRANSFER EUROPE BUSINESS AND MISSION 5850 WIRE TRANSFER EUROPE SCHOLARSHIP 30777 WIRE TRANSFER SOUTH ASIA SUMMER CAMP AND EVANGELISM 29940 WIRE TRANSFER SUB-SAHARAN AFRICA UNASHAMEDLY ETHICAL 19000 WIRE TRANSFER 4 2 SCHOLARSHIP EUROPE 1 21550 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: EVANGELICAL FELLOWSHIP OF CANADA GRANT FOR EVANGELISM A JOINT MINISTRY AGREEMENT IS IN PLACE FOR WORK IN CANADA IN COOPERATION WITH THE EVANGELICAL FELLOWSHIP OF CANADA. WEA REQUESTS, RECEIVES, AND REVIEWS REGULAR REPORTS OF PROGRAM ACTIVITIES FROM THE EVANGELICAL FELLOWSHIP OF CANADA. OTHER GRANTS - IN ALL OTHER AREAS WEA OPERATES WITH AGENCY AGREEMENTS THROUGH KNOWN ENTITIES, SUCH AS NATIONAL EVANGELICAL ALLIANCES OR ASSOCIATE MEMBERS OF WEA. WEA REQUESTS, RECEIVES, AND REVIEWS REGULAR REPORTS OF THE GRANTEE ENTITY'S PROGRAM ACTIVITY. SUCH REPORTS INCLUDE FORMAL REPORTS SUBMITTED BY THE GRANTEES AS WELL AS INFORMAL REPORTS PROVIDED BY WEA REPRESENTATIVES LOCATED AND OPERATING IN THE REGION OF THE WORLD IN WHICH THE GRANTEE OPERATES. PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ITS EXPENDITURES. PART III, COLUMN (D): THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ITS EXPENDITURES. 0 0 0 0 0 0 0 0 0 EFRAIM TENDERO CEO 20000 0 0 0 0 0 0 0 5335 0 25335 0 0 0 SCHEDULE J, PART III: OFFICER COMPENSATION FROM UNRELATED ORGANIZATIONS EFRAIM M. TENDERO, CHIEF EXECUTIVE OFFICER OF THE WORLD EVANGELICAL ALLIANCE (WEA), RECEIVED $20,000 IN SALARY, AND $5,335 IN HEALTH INSURANCE IN THE CALENDAR YEAR 2015. THIS COMPENSATION WAS PROVIDED TO WEA FOR OFFICER COMPENSATION BY THE PHILIPPINE COUNCIL OF EVANGELICAL CHURCHES, AN UNRELATED ORGANIZATION. THIS COMPENSATION IS REPORTED ON FORM 990, PART VII-A AND ON SCHEDULE J, PART II. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE THREE CLASSES OF MEMBERSHIP IN THE ALLIANCE: FULL MEMBERS, ASSOCIATE MEMBERS, GLOBAL PARTNERS AND CORPORATE MEMBERS. 1. FULL MEMBERSHIP IS OPEN TO ANY NATIONAL BODY (THAT IS, A BODY REPRESENTING A COUNTRY) ("NATIONAL MEMBER") OR REGIONAL BODY (A REGION BEING A LARGE GEOGRAPHICAL AREA, INCLUDING A NUMBER OF COUNTRIES, OR A CONTINENT) ("REGIONAL MEMBER") WHICH REPRESENTS AN ADEQUATE CROSS-SECTION OF EVANGELICALS IN ITS COUNTRY OR AREA, IS ORGANIZED WITH A WRITTEN CONSTITUTION, IS IN ACCORD WITH THE STATEMENT OF FAITH AND OBJECTS OF THE ALLIANCE AS SET OUT IN THE CONSTITUTION AND PAYS SUCH ANNUAL DUES AS ARE PAYABLE BY FULL MEMBERS FROM TIME TO TIME. FULL MEMBERSHIP IS OPEN TO MORE THAN ONE NATIONAL MEMBER IN A COUNTRY, PROVIDED SUCH BODY REPRESENTS AN ADEQUATE CROSS-SECTION OF EVANGELICALS IN ITS COUNTRY OR AREA, WHETHER BASED ON ETHNIC, LINGUISTIC, ECCLESIASTICAL OR REGIONAL DISTINCTIVES. 2. ASSOCIATE MEMBERSHIP IS OPEN TO ANY SUPRA-NATIONAL OR CROSS-CULTURAL EVANGELICAL BODY HAVING A SUBSTANTIAL PRESENCE IN INTERNATIONAL EVANGELICAL WORK, PROVIDED IT IS IN ACCORD WITH THE STATEMENT OF FAITH AND OBJECTS OF THE ALLIANCE AS SET OUT IN THE CONSTITUTION AND PAYS SUCH ANNUAL AND OTHER DUES AS ARE PAYABLE BY ASSOCIATE MEMBERS FROM TIME TO TIME AND EXCEPT IN THE CASE OF SUPRA-NATIONAL GOVERNING BODIES REPRESENTING SEVERAL COUNTRIES, SUCH BODIES MUST BE IN GOOD STANDING WITH THE FULL MEMBER IN THE PLACE WHERE IT HAS ITS CENTRAL OFFICE FOR INTERNATIONAL OPERATIONS. 3. GLOBAL PARTNER MEMBERSHIP IS OPEN TO ANY INTERNATIONAL ORGANIZATION THAT SHALL SERVE AS A NON-STRUCTURED MINISTRY PARTNER OF THE ALLIANCE IN A SPECIALIZED FIELD AND CONTRIBUTE TO ACHIEVE THE OBJECTS OF THE ALLIANCE. GLOBAL PARTNER MEMBERSHIP IS OPEN TO ANY INTERNATIONAL ORGANIZATION THAT SHALL SERVE AS A NON-STRUCTURED MINISTRY PARTNER OF THE ALLIANCE IN A SPECIALIZED FIELD AND CONTRIBUTE TO ACHIEVE THE OBJECTS OF THE ALLIANCE. 4. CORPORATE MEMBERSHIP IS OPEN TO ANY DENOMINATION (THAT IS, AN ASSOCIATION OF LOCAL CHURCHES) AND CHURCH NETWORK (THAT IS, A NETWORK OF LOCAL CHURCHES ("CORPORATE MEMBER") EITHER IN ONE COUNTRY OR A NUMBER OF COUNTRIES, IS ORGANIZED WITH A WRITTEN CONSTITUTION OR OTHER WRITTEN BASIS OF ASSOCIATION, IS IN ACCORD WITH THE STATEMENT OF FAITH AND OBJECTS OF THE ALLIANCE AS SET OUT IN THE CONSTITUTION, IS A MEMBER OF THE NATIONAL MEMBER WHERE IT IS ORGANISED AND PAYS SUCH ANNUAL DUES AS ARE PAYABLE BY FULL MEMBERS FROM TIME TO TIME. FORM 990, PART VI, SECTION A, LINE 7A FULL MEMBERS HAVE THE POWER TO ELECT AT LEAST ELEVEN MEMBERS OF THE BOARD AT EACH MEETING OF THE GENERAL ASSEMBLY. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BYLAWS AND MATTERS SPECIFICALLY IDENTIFIED BY THE BYLAWS ARE RESERVED FOR DETERMINATION BY THE FULL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION IS A CHARITABLE ORGANIZATION WHOSE BOARD MEMBERS AND EMPLOYEES ARE CHOSEN TO SERVE THE PUBLIC PURPOSES TO WHICH THE ORGANIZATION IS DEDICATED. THESE PERSONS HAVE A DUTY TO CONDUCT THE AFFAIRS OF THE ORGANIZATION IN A MANNER CONSISTENT WITH SUCH PURPOSES AND NOT TO ADVANCE THEIR PERSONAL INTERESTS. THIS CONFLICT-OF-INTEREST POLICY IS INTENDED TO PERMIT THE BOARD MEMBERS AND EMPLOYEES TO IDENTIFY, EVALUATE, AND ADDRESS ANY REAL, POTENTIAL, OR APPARENT CONFLICTS OF INTEREST THAT MIGHT, IN FACT OR IN APPEARANCE, CALL INTO QUESTION THEIR DUTY OF UNDIVIDED LOYALTY. RELEVANT INDIVIDUALS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. AFTER DISCLOSURE OF A CONFLICT, THE INDIVIDUAL IN QUESTION MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. SUCH MATTERS INVOLVING THE EXISTENCE OF CONFLICTS OF INTEREST ARE TO BE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART IX, LINE 11G PROGRAM SERVICE FEES/PROGRAM STAFF SUPPORT: PROGRAM SERVICE EXPENSES 1,444. MANAGEMENT AND GENERAL EXPENSES 1,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,669. CONSULTING/STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 137,731. MANAGEMENT AND GENERAL EXPENSES 8,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,481. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE POLICY FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED SINCE LAST YEAR. FORM 990, PART VI, SECTION A, LINE 9: CHRISTOPHER CHOU, CHIEF OPERATING OFFICER AND JOANNA BARTOVIC, DIRECTOR OF FINANCE COULD BE REACHED AT 181 HUTCHINSON AVE., WINGDALE, NY 12594.