2017-05-10T14:28:25-05:00 2016-06-30 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2015-07-01 237360218 REGISTRY OF INTERPRETERS FOR THE DEAF INC REGI 7038380030 333 COMMERCE STREET ALEXANDRIA VA 22314 ANNA WITTER-MERITHEW INTERIM EXECUTIVE DIRECTOR 7038380030 2017-05-02 1 KATHLEEN M FLAHERTY P00969957 7032183600 2015 2021-01-29 14:40:06Z ANNA WITTER-MERITHEW 333 COMMERCE STREET ALEXANDRIA VA 22314 3663505 0 X WWW.RID.ORG X 1973 VA THE REGISTRY OF INTERPRETERS FOR THE DEAF, INC. PROMOTES EXCELLENCE IN THE DELIVERY OF INTERPRETING SERVICES AMONG DIVERSE USERS OF SIGNED AND SPOKEN LANGUAGES THROUGH PROFESSIONAL DEVELOPMENT, NETWORKING, ADVOCACY, AND STANDARDS. 11 7 23 120 11495 0 21382 183334 2916562 3465541 9588 10130 3612 4500 2951144 3663505 0 0 0 0 1537051 1276762 0 0 0 1644902 2333470 3181953 3610232 -230809 53273 3157922 2691409 3039672 2524266 118250 167143 X THE REGISTRY OF INTERPRETERS FOR THE DEAF, INC. PROMOTES EXCELLENCE IN THE DELIVERY OF INTERPRETING SERVICES AMONG DIVERSE USERS OF SIGNED AND SPOKEN LANGUAGES THROUGH PROFESSIONAL DEVELOPMENT, NETWORKING, ADVOCACY, AND STANDARDS. 0 0 904071 590741 CERTIFICATION: RID'S CERTIFICATION PROGRAM IS RESPONSIBLE FOR DEVELOPING AND ADMINISTERING WRITTEN AND PERFORMANCE EXAMS THAT SERVE AS A STEP TOWARDS NATIONAL CERTIFICATION IN GENERALIST AND SPECIALIST AREAS OF ASL INTERPRETING. THE CERTIFICATION PROGRAM AWARDS CREDENTIALS TO INDIVIDUALS WHO HAVE ACHIEVED SPECIFIC STANDARDS SET FORTH AS REQUIRED. THESE STANDARDS ACT AS ASSURANCE TO CONSUMERS OF THE MINIMUM LEVEL OF COMPETENCY THEY CAN EXPECT FROM THE INTERPRETER HOLDING CERTIFICATION. CERTIFICATION IS HELD AS LONG AS INDIVIDUALS MEET RECURRING CRITERIA FOR MAINTAINING MEMBERSHIP AND EARNING ONGOING CONTINUING EDUCATION HOURS. IN FY2016, THERE WERE OVER 1926 EXAMS ADMINISTERED. AT THE END OF FY2016, THERE WERE 10,374 INDIVIDUALS HOLDING RID CERTIFICATION. 864673 678992 MEETINGS: RID CONDUCTS A BIENNIAL CONFERENCE WHERE MEMBERS AND STAKEHOLDERS MEET TO CONDUCT THE BUSINESS OF THE ASSOCIATION. ADDITIONALLY, CONTINUING EDUCATION WORKSHOPS AND PROFESSIONAL DISCUSSIONS ARE OFFERED, ALONGSIDE RESEARCH PRESENTATIONS AND OTHER PROFESSIONAL DEVELOPMENT FOR THE INTERPRETING PROFESSION. IN FY2016, RID'S CONFERENCE WAS HELD IN NEW ORLEANS IN AUGUST 2015. THERE WERE 1185 ATTENDEES AT THIS CONFERENCE. 270818 1617390 MEMBER SERVICES: RID IS A PROFESSIONAL MEMBERSHIP ASSOCIATION FOR MEMBERS OF THE SIGN LANGUAGE INTERPRETING AND TRANSLITERATING PROFESSION. RID PROVIDES MEMBERS WITH BENEFITS AND SERVICES THAT SUPPORT THE ACHIEVEMENT OF EXCELLENCE WITHIN THEIR PROFESSION, SUCH AS A QUARTERLY PROFESSIONAL PUBLICATION, AN ANNUAL INTERPRETING RESEARCH JOURNAL, STANDARD PRACTICE AND WHITE PAPERS, DISCOUNTS OF BOOKS AND SERVICES, AND VOLUNTEER LEADERSHIP OPPORTUNITIES. AT THE END OF FY2016, THERE WERE 15,411 PAID MEMBERS ACROSS EIGHT (8) MEMBERSHIP CATEGORIES. 179713 191280 PUBLICATIONS: RID PROMOTES THE INTERPRETING PROFESSION BY DEVELOPING AND DISSEMINATING RESOURCES SUCH AS BOOKS AND PROFESSIONAL JOURNALS. THESE PUBLICATIONS AIM TO PROMOTE PROFESSIONAL DEVELOPMENT, PROVIDE CERTIFIED INTERPRETER PREPARATION MATERIALS, AND SPREAD AWARENESS ABOUT THE SIGN LANGUAGE INTERPRETING PROFESSION. RID PUBLISHES A QUARTERLY E-MAGAZINE CALLED "THE VIEWS" THAT PUBLISHES ARTICLES ON CURRENT NEWS, RESEARCH AND TRENDS IMPACTING THE PROFESSION. AN ANNUAL SCHOLARLY E-PUBLICATION, THE "JOURNAL OF INTERPRETATION," PUBLISHES SUBMITTED RESEARCH PAPERS IN THE FIELD OF INTERPRETING. RID SELLS AN ADDITIONAL 22 PUBLISHED BOOKS UNDER THE PUBLICATIONS PROGRAM. 162029 103454 ETHICAL PRACTICES SYSTEM (EPS): RID'S EPS PROGRAM SEEKS TO BRING ACCOUNTABILITY TO THE FIELD OF INTERPRETING AND IS PART OF THE TRI-FOLD APPROACH TO ESTABLISHING THE STANDARDS RID MAINTAINS FOR ITS MEMBERSHIP. IT PROVIDES GUIDANCE AND ENFORCEMENT TO PROFESSIONALISM AND CONDUCT WHILE OFFERING A COMPLAINT FILING AND REVIEW PROCESS TO ADDRESS CONCERNS REGARDING THE ETHICAL DECISION-MAKING OF INTERPRETERS. IN FY2016, THERE WERE 53 COMPLAINTS RECEIVED, PLUS 11 CARRY-OVER COMPLAINTS FROM FY2015. A TOTAL OF 64 CASES WERE HANDLED IN FY2016. 165320 272189 PROFESSIONAL DEVELOPMENT (EDUCATION): THE CERTIFICATION MAINTENANCE PROGRAM (CMP) IS RID'S CONTINUING EDUCATION PROGRAM, AND IT OFFERS SERVICES FOR BOTH CERTIFIED AND NON-CERTIFIED INTERPRETERS. THIS PROGRAM PROVIDES A METHOD FOR ENSURING THAT PRACTITIONERS MAINTAIN THEIR SKILL LEVELS AND KEEP UP WITH DEVELOPMENTS IN THE INTERPRETING FIELD, THEREBY ASSURING CONSUMERS THAT AN RID-CERTIFIED INTERPRETER WILL PROVIDE QUALITY INTERPRETING SERVICES. ONCE CERTIFIED, MEMBERS MUST MAINTAIN THEIR CERTIFICATION THROUGH A FOUR-YEAR CYCLE OF EARNING CONTINUING EDUCATION HOURS, CURRENTLY SET AT 8.0 UNITS (80 CONTACT HOURS.) 353505 4500 OTHER: OTHER PROGRAMS AND SERVICES PROVIDED BY RID INCLUDE A COMMUNICATIONS DEPARTMENT, A GOVERNMENT AFFAIRS AND COMPLIANCE PROGRAM, AND VOLUNTEER BODIES, SUCH AS THE BOARD OF DIRECTORS AND VARIOUS COMMITTEES, TASK FORCES AND COUNCILS. THE COMMUNICATIONS DEPARTMENT MANAGES RID'S SOCIAL MEDIA ENGAGEMENT AND PUBLIC RELATIONS FUNCTIONS, AND CONDUCTS COMMUNICATIONS WITH THE MEMBERSHIP VIA NEWSLETTERS, E-MAIL CAMPAIGNS AND PRESS RELEASES. THE GOVERNMENT AFFAIRS AND COMPLIANCE PROGRAM INTERACTS WITH LOCAL, STATE, AND FEDERAL GOVERNMENT AGENCIES TO ADVOCATE FOR THE INTERESTS OF SIGN LANGUAGE INTERPRETING PROFESSIONALS AND CONSUMERS. IT ALSO PROVIDES SUPPORT AND RESOURCES FOR RID'S NATIONAL AFFILIATE CHAPTER NETWORK. RID'S VOLUNTEER BODIES HELP CARRY OUT THE WORK OF THE ASSOCIATION WHILE PROVIDING KEY FUNCTIONS OF GOVERNANCE AND OVERSIGHT OF THE ASSOCIATION. 860567 571423 2900129 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 102 0 1 23 1 1 1 0 0 0 0 0 0 0 0 0 X 11 7 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA VA X THE ORGANIZATION 7038380030 333 COMMERCE STREET ALEXANDRIA VA 22314 DAWN WHITCHER PRESIDENT 20.00 X X 24000 0 0 MELVIN WALKER VICE-PRESIDENT 10.00 X X 500 0 0 JOSHUA PENNISE SECRETARY 10.00 X X 0 0 0 BILLIEANNE MCLELLAN TREASURER 10.00 X X 0 0 0 LAVONA ANDREW MEMBER AT LARGE 5.00 X 0 0 0 RITCHIE BRYANT DEAF MEMBER AT LARGE 5.00 X 0 0 0 LEWIS MERKIN REGION I REPRESENTATIVE 5.00 X 500 0 0 RANDALL CHAPPELL REGION II REPRESENTATIVE 5.00 X 0 0 0 SANDRA MALONEY REGION III REPRESENTATIVE 5.00 X 300 0 0 CONNIE HERNDON REGION IV REPRESENTATIVE 5.00 X 0 0 0 ERICA WEST REGION V REPRESENTATIVE 5.00 X 0 0 0 ELIJAH SOW SENIOR DIRECTOR OF FINANCE 40.00 X 98245 0 21226 MATTHEW O'HARA DEPUTY DIRECTOR 40.00 X 69186 0 7992 SHANE FELDMAN EXECUTIVE DIRECTOR 40.00 X 87532 0 9505 TINA MAGGIO DIRECTOR OF COMMUNICATIONS 40.00 X 116911 0 12198 397174 0 50921 1 0 0 0 MCGUIRE WOODS LLP 800 EAST CANAL STREET RICHMOND VA 23286 LEGAL REPRESENTATION 345647 THE CAVIART GROUP LLC 9556 PINE CLUSTER CIRCLE VIENNA VA 22181 TESTING SERVICES/DEVELOPMENT 113488 2 183334 183334 MEMBERSHIP 900099 1617390 1617390 CONFERENCE INCOME 900099 678992 678992 CERTIFICATION 900099 590741 590741 EDUCATION 900099 272189 272189 PUBLICATIONS 900099 191280 191280 114949 103454 11495 3465541 7294 7294 2836 0 2836 2836 2836 MISCELLANEOUS INCOME 900099 4500 4500 4500 3663505 3458546 11495 10130 X 280814 220493 60321 791630 621583 170047 20390 16010 4380 99204 77240 21964 84724 66612 18112 377490 271793 105697 20962 15093 5869 797923 656092 141831 3321 2846 475 203263 165186 38077 132352 108586 23766 19133 19133 34510 26841 7669 479986 469514 10472 34601 27202 7399 100308 78752 21556 21544 17821 3723 TEMPORARY HELP 55203 2217 52986 MISCELLANEOUS 34841 19082 15759 COST OF SALES/PUBLICATI 18033 18033 3610232 2900129 710103 0 656 322 1526904 1218170 33000 7404 8254 48667 33774 178932 55334 1972010 977026 1023919 994984 257802 259326 68705 64970 44356 22698 577 577 3157922 2691409 276729 132472 1947285 1601004 709208 684684 106450 106106 3039672 2524266 X 16161 -85584 102089 252727 118250 167143 3157922 2691409 53273 -4380 0 X X 0 1 X 1 0 X 4673 3584 9255 21382 183334 222228 3904860 3043471 2909606 2913218 3458546 16229701 3909533 3047055 2918861 2934600 3641880 16451929 14020 14020 0 14020 14020 16437909 8064 9958 9521 7378 7294 42215 48596 37323 17696 6956 11495 122066 56660 47281 27217 14334 18789 164281 450 1001 202 3612 4500 9765 3966643 3095337 2946280 2952546 3665169 16625975 0.98870 0.98190 0.00990 0.01250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378 164 542 2899587 2900129 295006 73752 0 0 271123 304058 271591 295006 1141778 1712667 1967 18731 542 21240 67781 76015 67898 73752 285446 428169 1027 17939 378 19344 1210964 439938 771026 761046 537088 223958 994984 DUE TO MEMBER SECTIONS AND REGIONS 106106 106106 X 3659125 -4380 -4380 3663505 0 3663505 3610232 0 3610232 0 3610232 PART X, LINE 2: RID IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. RID IS REQUIRED TO REPORT UNRELATED BUSINESS INCOME TO THE INTERNAL REVENUE SERVICE. RID FOLLOWS THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. RID EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CERTIFIED MEMBER: ANY INTERPRETER OR TRANSLATER OF AMERICAN SIGN LANGUAGE AND/OR ENGLISH WHO HOLDS VALID CERTIFICATION ACCEPTED BY THE RID. ASSOCIATE MEMBER (PRE-CERTIFIED): ANY INDIVIDUAL WHO IS ACTIVELY ENGAGED IN THE INTERPRETATION OF AMERICAN SIGN LANGUAGE AND ENGLISH AND/OR THE TRANSLITERATION OF ENGLISH, BUT WHO DOES NOT HOLD VALID CERTIFICATION ACCEPTED BY THE RID. CERTIFIED MEMBER: INACTIVE - A CERTIFIED MEMBER WHO EXPERIENCES, VOLUNTARILY OR INVOLUNTARILY, A LIFE ALTERING EVENT OR ACTIVITY WHICH PRECLUDES THEM FROM WORKING AS AN INTERPRETER OR TRANSLITERATOR. CERTIFIED MEEMBER: RETIRED - A CERITIFED MEMBER WHO UPON REACHING THE AGE OF 55 OR OLDER ELECTS TO RETIRE FROM WORKING AS AN INTERPRETER OR TRANSLITERATOR. STUDENT MEMBER: ANY PRE-CERTIFIED INDIVIDUAL CURRENTLY ENROLLED IN A COURSE OF STUDY IN INTERPRETATION OF AMERICAN SIGN LANGUAGE AND ENGLISH AND/OR THE TRANSLITERATION OF ENGLISH. SUPPORTING MEMBER: ANY NON-CERTIFIED INDIVIDUAL WITH AN INTEREST IN SUPPORTING THE PURPOSES AND ACTIVITIES OF THE CORPORATION WHO DOES NOT MEET ELIGIBILITY REQUIREMENTS FOR SECTIONS 2.A, 2.B, OR 2.C UNDER ARTICLE III: MEMBERSHIP. ORGANIZATIONAL/INSTITUTIONAL MEMBER: ANY ORGANIZATION/INSTITUTION WITH AN INTEREST IN SUPPORTING THE PURPOSES AND ACTIVITIES OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A A CALL FOR NOMINATIONS IS GENERATED BY RID HEADQUARTERS EVERY JANUARY. THIS CALL IS MAILED OR SENT TO ALL VOTING MEMBERS (CERTIFIED AND ASSOCIATE) ELECTRONICALLY. IN EVEN-NUMBERED YEARS, THE CALL IS FOR NOMINATIONS FOR REGION REPRESENTATIVES. IN ODD NUMBERED YERAS, THE CALL IS FOR NOMIATIONS FOR OFFICERS. CANDIDATES FOR OFFICERS OF THE BOARD MUST RECEIVE NOMINATING SIGNATURES OF AT LEAST TWENTY-FIVE VOTING MEMBERS IN GOOD STANDING REPRESENTATIVE OF ALL REGIONS, WHILE CANDIDATES FOR REPRESENTATIVES OF THE BOARD OR BOARD MEMBERS MUST RECEIVE NOMINATING SIGNATURES OF AT LEAST TWENTY-FIVE VOTING MEMBERS IN GOOD STANDING FROM WITHIN THE CANDIDATE'S RESPECTIVE REGION. BALLOTS ARE SENT TO VOTING MEMBERS BY MAY 1 OF EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7B ANY DECISION OF THE BOARD OF DIRECTORS MAY BE VETOED BY A TWO-THIRDS MAJORITY VOTE OF THOSE ELIGIBLE (CERTIFIED AND ASSOCIATE MEMBERS) AND VOTING DURING A REGULAR OR SPECIAL METTING OF THE MEMBERSHIP OR THROUGH MAIL REFERENDUM. FORM 990, PART VI, SECTION B, LINE 11 UPON COMPLETION AND PRIOR TO THE FILING DUE DATE OF FORM 990, THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND ADMINISTRATION, BOARD CHAIR, TREASURER, AND AUDIT COMMITTEE WILL REVIEW THE ANNUAL AUDIT REPORT, THE AUDIT COMMITTEE'S RECOMMENDATIONS, THE FORM 990 AND ALL SCHEDULES. IF NEEDED, THE GROUP WILL MEET TO DISCUSS THE REPORT, FORMS, AND SCHEDULES. IF A MEETING IS CALLED, A REPRESENTATIVE FROM THE ACCOUNTING FIRM THAT PREPARED THE FORM WILL BE AVAILABLE TO ANSWER QUESTIONS AND DISCUSS THE PREPARATION OF THE FORM 990. TEN DAYS BEFORE FILING FORM 990, EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE AN ELECTRONIC COPY OF THE FORM 990, THE INDEPENDENT AUDITOR'S REPORT AND THE AUDIT COMMITTEE'S RECOMMENDATIONS. A BOARD MEMBER MAY CONTACT THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND ADMINISTRATION, BOARD CHAIR OR TREASURER WITH QUESTIONS OR CONCERNS. WITHOUT OBJECTION, THE FORM 990 WILL BE FILED. THE BOARD OF DIRECTORS WILL FORMALLY RATIFY THE REPORTS AND RECOMMENDATIONS AT THE NEXT MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO FILL OUT AND SIGN A CONFLICT OF INTEREST DISCLOSURE AFTER THEY REVIEW THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST FORM FILLED OUT BY VOLUNTEERS AND DETERMINES IF THERE IS A NEED TO FURTHER INVESTIGATE ANY POSSIBLE CONFLICTS OF INTEREST. FOLLOW UP INVESTIGATIONS ARE CONDUCTED BY THE EXECUTIVE DIRECTOR WHEN NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 ULTIMATELY THE BOARD OF DIRECTORS DETERMINES THE ED SALARY, UNDER THE DIRECTION OF THE PRESIDENT. IN THE PAST RID HAS USED A SALARY CONSULTANT WHO PROVIDES SALARY SURVEY RESULTS FOR THE ENTIRE STAFF, INCLUDING THE ED, AS A BASIS FOR DETERMINING THE ED'S COMPENSATION. ALSO, THE ED WORKS UNDER A CONTRACT, WHICH IS SIGNED BY THE BOARD PRESIDENT. ACCORDING TO THE RID PERSONNEL POLICIES (PAGE 27), A TEMPORARY SALARY INCREASE MAY BE GRANTED TO THE EXECUTIVE DIRECTOR: THE PRESIDENT AND VICE PRESIDENT MEET WITH THE EXECUTIVE DIRECTOR, AND DISCUSS A REASONABLE SALARY ADJUSTMENT. ULTIMATELY, THE PRESIDENT DETERMINES THE FINAL SALARY ADJUSTMENT AMOUNT FOR THE EXECUTIVE DIRECTOR IN AN INTERIM TIME PERIOD. RID HAS ADOPTED A PHILOSOPHY AND GOAL THAT BASIC SALARIES OF THE ORGANIZATION'S STAFF BE SET AT THE FIFTIETH PERCENTILE OF FIGURES WHICH REFLECT THE MEAN RATE OF MULTIPLE NATIONAL SURVEYS THAT ARE APPROPRIATELY AGED AND AVERAGE OF THE PAY OF INCUMBENTS IN ORGANIZATIONS OF THE SIZE, TYPE AND LOCATION SIMIAR TO RID, AND GIVES THE EXECUTIVE DIRECTOR THE AUTHORITY TO EXCEED THE MEDIAN RATE BY UP TO 10% TO ATTRACT AND RETAIN TALENT IN A HIGHLY COMPETITIVE PROFESSIONAL MARKET IN SITUATIONS WHERE THE RECOMMENDATIONS OF A PROFESSIONAL SALARY EXPERT INDICATE SUCH CHANGES ARE JUSTIFIED. RID DOES NOT GUARANTEE ITS STAFF MEMBERS RATES; IT IS MERELY A GENERAL CEILING FOR THOSE WHO ARE AT OPTIMAL LEVELS OF PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 RID MAKES ITS BYLAWS AND POLICIES AND PROCEDURES MANUAL AVAILABLE FOR THE PUBLIC THROUGH ITS WEBSITE. THE ORGANIZATION WILL MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 RID MAKES ITS BYLAWS AND POLICIES AND PROCEDURES MANUAL AVAILABLE FOR THE PUBLIC THROUGH ITS WEBSITE. THE ORGANIZATION WILL MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INTERPRETING FEES: PROGRAM SERVICE EXPENSES 42,036. MANAGEMENT AND GENERAL EXPENSES 12,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,973. ONLINE TESTING: PROGRAM SERVICE EXPENSES 169,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,318. RATERS/LOCAL TEST ADMINISTRATORS: PROGRAM SERVICE EXPENSES 112,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,580. AV COSTS: PROGRAM SERVICE EXPENSES 112,600. MANAGEMENT AND GENERAL EXPENSES 43,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,389. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 219,558. MANAGEMENT AND GENERAL EXPENSES 85,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,663. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE PROCESS IN THE CURRENT YEAR.