2016-05-11T16:24:59-05:00 2015-06-30 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2014-07-01 770185734 OSHMAN FAMILY JEWISH COMMUNITY CENTER OSHM 6502238600 3921 FABIAN WAY PALO ALTO CA 94303 MARK HOLTZMAN CFO 6502238600 2016-05-11 1 MAGA E KISRIEV P01008919 4157810793 2014 2016-08-17 19:52:53Z ZACHARY BODNER 3921 FABIAN WAY PALO ALTO CA 94303 26394204 0 X WWW.PALOALTOJCC.ORG X 1960 CA THE OSHMAN FAMILY JCC UNITES JEWISH INSTITUTIONS AND WORKS FOR THE BETTERMENT OF THE COMMUNITY. 27 27 284 30 0 0 4696945 7930371 16152068 17182504 75925 116017 420507 415922 21345445 25644814 246556 225709 0 0 8414217 9259913 0 0 1030189 14136540 14888318 22797313 24373940 -1451868 1270874 126408312 126424954 46897873 45700451 79510439 80724503 X THE OSHMAN FAMILY JEWISH COMMUNITY CENTER IS A 21ST CENTURY JEWISH NEIGHBORHOOD THAT STRENGTHENS AND INTEGRATES OUR JEWISH COMMUNITY AS WE ENRICH LIVES, BUILD COMMUNITY, AND INSPIRE JEWISH JOURNEYS. 0 0 8121701 0 9340239 FITNESS AND SPORTS PROGRAMS:THE OFJCC STRIVES TO ENHANCE FITNESS AND HEALTH FOR ALL BACKGROUNDS AND LEVELS IN OUR STATE OF THE ART FACILITIES. THE FITNESS AND SPORTS PROGRAMS PROMOTE ACTIVE AND HEALTHY LIFESTYLES BY ENCOURAGING PHYSICAL ACTIVITY AND FOSTERING RELATIONSHIPS THROUGH SPORTS LEAGUES, SWIMMING PROGRAMS AND EXERCISE CLASSES FOR ALL AGES. CENTER MEMBERS MAY CHOOSE TO PARTICIPATE IN A PILATES CLASS, BRUSH UP ON THEIR STROKE WITH AN AQUATICS EXPERT OR DE-STRESS WITH MEDITATION, YOGA OR MASSAGE. THE ON-SITE NUTRITIONIST, PHYSICAL THERAPIST AND PERSONAL TRAINERS PROVIDE LONG-TERM TOOLS THAT ALLOW INDIVIDUALS TO IMPROVE THEIR QUALITY OF LIFE. OVER 4,000 FAMILIES BELONG TO THE SPORTS AND WELLNESS CENTER. 5265810 212923 4821936 EARLY CHILDHOOD EDUCATION PROGRAMS:THE EARLY CHILDHOOD DEPARTMENT AND PROGRAMS SERVES APPROXIMATELY 275 CHILDREN FROM THE AGES OF TWO YEARS TO FIVE YEARS. CLASSES ARE LED BY EARLY CHILDHOOD PROFESSIONALS WHO HELP PROVIDE OPPORTUNITIES FOR EACH CHILD TO WORK ON MASTERY OF THE PHYSICAL, INTELLECTUAL, SOCIAL AND EMOTIONAL TASKS THAT ARE APPROPRIATE TO HIS OR HER INDIVIDUAL LEVEL OF DEVELOPMENT. TOTS PROGRAMS ARE AVAILABLE FOR TODDLERS. PROGRAMS ALSO INCLUDE PARENT EDUCATION, AFTER SCHOOL ENRICHMENT PROGRAMS, EXTENDED DAY PROGRAMS FOR CHILDREN OF WORKING PARENTS AND FAMILY PROGRAMMING AT HOLIDAY TIMES. 1352008 11034 1003190 SUMMER CAMP PROGRAMS:SUMMER DAY CAMP PROGRAMS PROVIDE ENDLESS POSSIBILITIES FOR CHILDREN IN A SAFE NUTURING ENVIRONMENT. OUTDOOR RECREATIONAL PROGRAMS ARE DESIGNED TO PROMOTE SELF-ESTEEM, COMMUNITY SPIRIT AND JEWISH VALUES WHERE CHILDREN OF ALL AGES CAN STRETCH THEIR MINDS AND BODIES. DAY CAMP PROGRAMS INCLUDE BOTH TRADITIONAL DAY CAMP AND ONE-WEEK SPECIALTY CAMPS. DAY CAMP ACTIVITIES FOR THOSE AGED 2-KINDERGARTEN ARE HELD ON THE CAMPUS OF OUR T'ENNA PRESCHOOL AND STAFFED BY CERTIFIED EARLY CHILDHOOD EDUCATORS. APPROXIMATELY 900 CHILDREN ATTEND EACH SUMMER. 3950301 1752 2017139 OFJCC SPONSORS OVER 30 VARIOUS PROGRAMS EACH WEEK.ADULT/SENIOR/EMIGRE PROGRAMS: ADULT PROGRAMS INCLUDE A VARIETY OF EDUCATIONAL, SOCIAL AND CULTURAL PROGRAMS FOR ADULTS. IN A TYPICAL YEAR, THERE ARE A WIDE VARIETY OF CLASSES OFFERED DURING WEEKDAY EVENINGS AND ON SUNDAY AFTERNOONS. THEY INCLUDE HEBREW AND JUDAIC STUDIES AS WELL AS BRIDGE AND BALLROOM DANCING, MUSIC CLASSES, LECTURES, AND CONCERTS.SENIOR PROGRAMS ARE DESIGNED TO MEET THE RECREATIONAL, SOCIAL, CULTURAL AND EDUCATIONAL NEEDS OF OUR OLDER MEMBERS. ACTIVITIES INCLUDE: PHYSICAL AND HEALTH ACTIVITIES, DISCUSSION GROUPS AND LECTURES, A CULTURAL SERIES, WEEKEND SOCIAL GROUPS, TRIPS, HOLIDAY CELEBRATIONS AND COLLEGE LEVEL CLASSES. FOR THOSE WHO ARE UNABLE TO DRIVE, TRANSPORTAION TO THESE EVENTS IS PROVIDED.RUSSIAN EMIGRE PROGRAMS: THE EMIGRE DEPARTMENT PLAYS A MAJOR ROLE IN THE INTEGRATION OF IMMIGRANTS INTO THEIR NEW SOCIETY. IT ADDS SOCIAL, CULTURAL AND SPIRITUAL DEPTH TO THEIR LIVES, HELPING THEM PRESERVE THEIR HERITAGE WHILE ADAPTING TO LIFE IN AMERICA. THE EMIGRE DEPARTMENT ENRICHES OUR JEWISH COMMUNITY WITH THE ENERGY, TALENTS AND EXPERIENCES THE EMIGRES BRING WITH THEM. THE DEPARMENT IS ALSO RESEARCHING THE PROGRAM NEEDS OF THE NEXT GENERATION - THE CHILDREN OF IMMIGRANTS. THESE YOUNG PEOPLE ARE CLEARLY AMERICAN, BUT DO WANT TO HONOR THEIR RUSSIAN ROOTS.ISRAELI CULTURAL CONNECTION: IN RESPONSE TO THE NEEDS OF THE LARGE NUMBER OF ISRAELIS LIVING IN THE AREA, THE JCC HAS CREATED THE ISRAELI CONNECTION DEPARTMENT. THIS DEPARTMENT IS A JOINT PROJECT OF THE JCC AND THE ISRAEL CENTER OF THE JEWISH COMMUNITY FEDERATION. THE GOALS OF THIS DEPARTMENT ARE TO DESIGN AND DEVELOP EDUCATIONAL AND CULTURAL CLASSES, LECTURES, CONCERTS, AND PROGRAMS IN BOTH HEBREW AND ENGLISH THAT ARE OF INTEREST TO THE ISRAELI POPULATION; AND TO CREATE PROGRAMMING THAT WILL BRING ISRAEL CLOSER TO AMERICAN JEWS. 3950301 1752 2017139 18689820 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 1 81 0 1 284 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X MARK HOLTZMAN 6502238600 3921 FABIAN WAY PALO ALTO CA 94303 SHARON ASHKENAZI BOARD MEMBER 1.00 X 0 0 0 MICHELE BOAL BOARD MEMBER 1.00 X 0 0 0 JAY HIRSH BOARD MEMBER 1.00 X 0 0 0 SHERYL KLEIN BOARD MEMBER 1.00 X 0 0 0 YASMIN LUKATZ BOARD MEMBER 1.00 X 0 0 0 LEV MASS BOARD MEMBER 1.00 X 0 0 0 ADAM NASH BOARD MEMBER 1.00 X 0 0 0 BARBARA OSHMAN BOARD MEMBER 1.00 X 0 0 0 ALIZA PELEG BOARD MEMBER 1.00 X 0 0 0 RIC RUDMAN BOARD MEMBER 1.00 X 0 0 0 LOREN SAXE BOARD MEMBER 1.00 X 0 0 0 RICHARD SEILER BOARD MEMBER 1.00 X 0 0 0 SARA SMIRIN BOARD MEMBER 1.00 X 0 0 0 GREG WALDORF BOARD MEMBER 1.00 X 0 0 0 HILARY WEISFELD BOARD MEMBER 1.00 X 0 0 0 TED ZAGAT BOARD MEMBER 1.00 X 0 0 0 JED SOLOMON BOARD MEMBER 1.00 X 0 0 0 SUSAN STEINER SAAL PRESIDENT 1.00 X X 0 0 0 LAUREN BERMAN FIRST VICE PRESIDENT 1.00 X X 0 0 0 ORLI RINAT VICE PRESIDENT 1.00 X X 0 0 0 NICOLE RUBIN TREASURER 3.00 X X 0 0 0 CRAIG SEIDEL SECRETARY 1.00 X X 0 0 0 LAWRENCE SEEFF AT-LARGE MEMBER 1.00 X 0 0 0 CAROL SAAL HONORARY LIFETIME MEMBER 1.00 X 0 0 0 SHARON LESLIE IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 DARYL MESSINGER IMMEDIATE PAST PRES (THRU JUNE 2015) 1.00 X X 0 0 0 EMERI HANDLER VP (THRU JUNE 2015) 1.00 X X 0 0 0 NANETTE FREEDLAND SECRETARY (THRU AUG 2014) 1.00 X X 0 0 0 ZACHARY BODNER CEO 40.00 X 296814 0 26616 MARK HOLTZMAN CFO 40.00 X 187920 0 9285 SALLY PORUSH CHIEF PEOPLE OFFICER 40.00 X 147670 0 8706 MIRIAM SELLS CHIEF MARKETING OFFICER 40.00 X 148026 0 20646 SALLY FLINCHBAUGH COO 40.00 X 127306 0 12155 SUSAN WOLFE CDO (THRU JUL 2014) 40.00 X 97290 0 14076 RANDI BRENOWITZ HR/COMMUNITY OUTREACH (THRU JUL 2014) 32.00 X 115434 0 22246 EUGENE VINOKUR IT DIRECTOR 40.00 X 118039 0 10940 1238499 0 124670 9 0 1 0 MEDIFIT PO BOX 460 MADISON NJ 07940 FITNESS CENTER MGMT 2430535 ACTIVE SPORTS CLUBS 475 GATE FIVE ROAD SUITE 225 SAUSALITO CA 94965 FITNESS CENTER MGMT 1677002 CROTHALL HEALTHCARE 13028 COLLECTION CENTER DRIVE CHICAGO IL 60693 MAINTENANCE, FACILITIES MANAGEMENT 1475663 HIGHCOM SECURITY 1900 WEBSTER STREET B OAKLAND CA 94612 SECURITY SERVICES 515218 ALL ABOUT PARKING 1139 SAN CARLOS AVE SUITE 311 SAN CARLOS CA 94070 PARKING SERVICES 173920 10 283626 7646745 7930371 MEMBERSHIP DUES (FITNESS) 624110 6788350 6788350 EARLY CHILDHOOD EDUCATION 624110 4821936 4821936 SPORTS & WELLNESS 624110 2551890 2551890 CLUB J AFTER SCHOOL 624110 1093747 1093747 SUMMER CAMP REVENUE 624110 1003190 1003190 923391 923391 17182504 116017 116017 1043210 474145 569065 569065 569065 122102 283626 275245 -153143 -153143 25644814 17182504 0 531939 X 225709 225709 1178063 207034 871346 99683 6173148 5492415 365095 315638 213438 180868 21923 10647 1052842 894247 129703 28892 642422 523691 86405 32326 583725 533176 36411 14138 62767 62767 51912 51912 5570881 5059203 412792 98886 375730 229177 136083 10470 452170 295630 146647 9893 262400 182786 58530 21084 1736181 1313249 339811 83121 140319 140319 58637 47114 8727 2796 1090261 1090261 3203804 2273074 672798 257932 140074 99386 29413 11275 PROGRAM ACTIVITIES 345781 311429 32365 1987 BANK & CREDIT CARD FEES 333232 317669 9247 6316 PROGRAM FOOD EXP 207430 207430 0 0 PROGRAM EVENT RENTAL CO 97460 75763 0 21697 175554 80451 91695 3408 24373940 18689820 4653931 1030189 3425549 2522989 1722252 2867450 3731221 5157738 723307 678905 218976 320988 130140820 20493497 112071062 109647323 3634366 4410150 40722 40722 840857 778689 126408312 126424954 915236 1233039 1400035 1694765 44582602 42772647 46897873 45700451 X 66025972 63473990 12869317 16635363 615150 615150 79510439 80724503 126408312 126424954 1270874 -56810 0 X 0 1 X 1 0 X 5622638 5263592 2619538 4696945 7930371 26133084 10698482 12313155 14565280 16152068 17182504 70911489 16321120 17576747 17184818 20849013 25112875 97044573 89200 305920 942896 388085 1156943 2883044 0 89200 305920 942896 388085 1156943 2883044 94161529 3512675 1859180 1230239 882560 1159227 8643881 3512675 1859180 1230239 882560 1159227 8643881 489145 802011 541854 181897 122102 2137009 20322940 20237938 18956911 21913470 26394204 107825463 0.87330 0.85060 0.08020 0.11000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2010 AMOUNT: $ 412,181. 2011 AMOUNT: $ 716,796. 2012 AMOUNT: $ 430,633. 2013 AMOUNT: $ 116,831. FUNDRAISING EVENTS - 2010 AMOUNT: $ 76,964. 2011 AMOUNT: $ 76,356. 2012 AMOUNT: $ 111,221. 2013 AMOUNT: $ 65,066. 2014 AMOUNT: $ 122,102. GAMING ACTIVITIES - 2011 AMOUNT: $ 8,859. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 615150 615150 630000 -14850 615150 557500 72500 630000 1958338 253500 1654338 557500 1958338 1958338 0.00000 1.00000 0.00000 0 0 23113785 23113785 103885798 18371724 85514074 55828 10446 45382 1122980 732345 390635 1962429 1378982 583447 109647323 X 26111685 -56810 -225709 -282519 26394204 -749390 -749390 25644814 24897621 749390 749390 24148231 225709 225709 24373940 PART V, LINE 4: THE JCC HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT WILL ULTIMATELY PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: THE OFJCC HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE OFJCC HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE OFJCC'S TAX POSITIONS AND CONCLUDED THAT THE OFJCC HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX PROVISIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE OFJCC REMAINS SUBJECT TO EXAMINATION BY U.S. FEDERAL AUTHORITIES FOR THE TAX YEARS 2010 THROUGH 2014 AND BY CALIFORNIA STATE AUTHORITIES FOR THE TAX YEARS 2009 THROUGH 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES RECLASSIFIED TO EXPENSES -225,709. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED TO REVENUE -474,145. FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE -275,245. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED TO REVENUE 474,145. FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 275,245. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES RECLASSIFIED TO EXPENSES 225,709. AUCTION GALA 381578 273626 107952 51752 49433 134845 5007 ARTS BRAVURA 24150 10000 14150 32685 1523 405728 283626 122102 51752 82118 134845 6530 275245 -153143 1 PRESCHOOL AND CAMP SCHOLARSHIPS 48 225709 PART I, LINE 2: THROUGH THE DONATIONS OF SOME OF OUR GENEROUS SUPPORTERS, OFJCC HAS BEEN ABLE TO ESTABLISH A FUND-A-NEED PROGRAM. SCHOLARSHIPS ARE AWARDED FOR OUR AWARD WINNING PRESCHOOL AND OUR SUMMER DAY CAMP. SCHOLARSHIPS ARE BASED ON NEED ONLY AND ARE AWARDED BY OUR FINANCIAL AID COMMITTEE UPON REVIEW OF MATERIALS SUBMITTED, I.E. APPLICATIONS, TAX RETURNS, W-2S, ETC. THE MAXIMUM SCHOLARSHIP IS 50% OF FEES OR TUITION. FOR SINGLE PARENT HOUSEHOLDS OR IN CASES WHERE BOTH PARENTS ARE EMPLOYED, BUT THE FAMILY STILL QUALIFIES FOR FINANCIAL AID, SCHOLARSHIPS ARE ALSO AWARDED FOR OUR AFTER-CARE PROGRAMS. IF ONE PARENT IS NOT WORKING, WE GENERALLY DO NOT OFFER ASSISTANCE FOR AFTER-CARE. X X X 0 0 0 0 0 0 0 0 0 ZACHARY BODNER CEO 296814 0 0 0 0 0 16000 0 10616 0 323430 0 0 0 MARK HOLTZMAN CFO 187920 0 0 0 0 0 5637 0 3648 0 197205 0 0 0 SALLY PORUSH CHIEF PEOPLE OFFICER 147670 0 0 0 0 0 4430 0 4276 0 156376 0 0 0 MIRIAM SELLS CHIEF MARKETING OFFICER 148026 0 0 0 0 0 5921 0 14725 0 168672 0 0 0 A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 2013-03-13 45655000 REFINANCE 2007 BONDS 0 0 0 A 2882353 45655000 30231 2013 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED ON JANUARY 14, 2015 TO RESTRICT HIRING AND FIRING TO THE CEO, TO GIVE THE PRESIDENT THE DISCRETION TO FORM AND DISBAND COMMITTEES AND TASKFORCES, TO CHANGE THE IMMEDIATE PAST PRESIDENT'S ROLE TO ADVISOR TO THE PRESIDENT, TO CHANGE EXECUTIVE COMMITTEE DUTIES TO INCLUDE THAT IT FUNCTIONS AS THE PERSONNEL AND COMPENSATION COMMITTEE FOR REVIEW AND RECOMMENDATION TO THE BOARD OF THE CEO'S COMPENSATION AND TO REVIEW THE CFO'S SALARY, AND TO ADD AN ADDITIONAL AUDIT COMMITTEE. FORM 990, PART VI, SECTION A, LINE 8B CERTAIN COMMITTEES TOOK MINUTES AND DOCUMENTED ACTIONS. FORM 990, PART VI, SECTION B, LINE 11 THE OFJCC ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CFO PRIOR TO FILING. THE CFO IN TURN POSTED THE DOCUMENT TO THE BOARD'S SECURE WEB PORTAL FOR BOARD MEMBERS. BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 PRIOR TO ITS FILING, AND FORWARD ANY QUESTIONS THEY MAY HAVE TO THE CFO. THE CFO REFERRED THE QUESTIONS BACK TO THE ACCOUNTING FIRM WHEN NEEDED. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, ARE COVERED UNDER THE CONFLICT OF INTEREST (COI) POLICY. CONFLICT OF INTEREST IS MONITORED AND REVIEWED REGULARLY AT THE BOARD LEVEL. THE SENIOR MANAGEMENT TEAM CONSTANTLY LOOKS FOR CONFLICTS AND RAISES TO THE BOARD. IN CASE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST OCCURS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION SHALL BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF CEO IS DETERMINED USING COMPARABILITY DATA AND BOARD MEMBERS VOTE ON THE COMPENSATION PACKAGE. HR PERFORMS SALARY SURVEYS FOR OTHER SENIOR MANAGEMENT POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). FORM 990, PART IX, LINE 11G OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 4,105,237. MANAGEMENT AND GENERAL EXPENSES 248,663. FUNDRAISING EXPENSES 59,124. TOTAL EXPENSES 4,413,024. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 29,282. MANAGEMENT AND GENERAL EXPENSES 10,868. FUNDRAISING EXPENSES 3,322. TOTAL EXPENSES 43,472. PARKING SERVICES: PROGRAM SERVICE EXPENSES 154,593. MANAGEMENT AND GENERAL EXPENSES 73,772. FUNDRAISING EXPENSES 17,540. TOTAL EXPENSES 245,905. SECURITY: PROGRAM SERVICE EXPENSES 192,400. MANAGEMENT AND GENERAL EXPENSES 79,489. FUNDRAISING EXPENSES 18,900. TOTAL EXPENSES 290,789. PERFORMERS & INSTRUCTORS: PROGRAM SERVICE EXPENSES 577,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 577,691.