2015-11-10T10:44:11-06:00 2014-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2014-01-01 770480427 ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY ANIT 6508572059 1501 PAGE MILL ROAD SUITE MS1105 PALO ALTO CA 943041314 TELLE WHITNEY CEO 6508572059 2015-11-10 1 LINDSEY PARNELL P00546853 4159561500 2014 2016-02-25 16:41:14Z TELLE WHITNEY 1501 PAGE MILL ROAD SUITE MS1105 PALO ALTO CA 943041314 11348129 0 X WWW.ANITABORG.ORG X 1997 CA OUR MISSION IS TO INCREASE THE IMPACT OF WOMEN ON ALL ASPECTS OF TECHNOLOGY AND TO INCREASE THE POSITIVE IMPACT OF TECHNOLOGY ON THE WORLD'S WOMEN. 22 21 43 2328 0 0 4523946 8495626 2499175 2847619 5466 4884 0 0 7028587 11348129 353870 573685 0 0 2845279 3531406 0 0 414646 3763609 5873979 6962758 9979070 65829 1369059 2444416 4019817 823268 1029610 1621148 2990207 X OUR MISSION IS TO INCREASE THE IMPACT OF WOMEN ON ALL ASPECTS OF TECHNOLOGY AND TO INCREASE THE POSITIVE IMPACT OF TECHNOLOGY ON THE WORLD'S WOMEN. 1 0 4448217 554293 2584761 THE GRACE HOPPER CELEBRATION ("GHC") FOR WOMEN IN COMPUTING IS THE WORLD'S LARGEST GATHERING OF TECHNICAL WOMEN IN COMPUTING. OVER THE LAST DECADE AND TEN GHC CONFERENCES MORE THAN 25,000 WOMEN HAVE ATTENDED AND OVER 2,500 SCHOLARSHIPS HAVE BEEN AWARDED TO STUDENTS. PRESENTED WITH ASSOCIATION ON COMPUTING MACHINERY ("ACM") THE GHC CONFERENCES OFFER OPPORTUNITIES FOR MENTORING, MOTIVATION, NETWORKING, TECHNICAL AND CAREER DEVELOPMENT 599494 7155 57938 THE GRACE HOPPER CELEBRATION FOR WOMEN IN COMPUTING INDIA IS A GATHERING OF TECHNICAL WOMEN IN COMPUTING HELD IN INDIA. THIS IS SIMILAR TO THE ORIGINAL GRACE HOPPER CELEBRATION FOR WOMEN IN COMPUTING HELD IN NORTH AMERICA OVER THE LAST DECADE (SEE 4A ABOVE). THIS WAS THE FIFTH YEAR THE CONFERENCE WAS HELD WITH 2,240 WOMEN ATTENDING AND 130 SCHOLARSHIPS AWARDED TO THE EVENT. THE EVENT OFFERS THE ATTENDEES OPPORTUNITIES FOR MENTORING, MOTIVATION, NETWORKING, TECHNICAL AND CAREER DEVELOPMENT 463775 204920 THE WOMEN OF VISION AWARDS BANQUET, HOSTED BY THE ANITA BORG INSTITUTE BOARD OF TRUSTEES, HONORS WOMEN MAKING SIGNIFICANT CONTRIBUTIONS TO TECHNOLOGY. ONE WINNER IS SELECTED IN EACH CATEGORY INNOVATION, LEADERSHIP, AND SOCIAL IMPACT. THE EVENT IS ALSO ATTENDED BY NUMEROUS INDUSTRY AND ACADEMIA LEADERS, BOTH MALE AND FEMALE 2698832 12237 COMMUNITIES (INCLUDES SYSTERS) DOT.LOCAL PARTNER TOOLS (INCLUDES TOP COMPANY & TEF) RESEARCH OTHER PROGRAM SERVICE ACTIVITIES OTHER PROGRAM SERVICES 2698832 12237 8210318 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 44 0 43 1 0 0 0 0 0 1 1 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X FARIDEH ESHAGH 4085695160 1501 PAGE MILL ROAD MS1105 PALO ALTO CA 94304 ROBIN ABRAMS TRUSTEE 1.00 X 0 0 0 JAMES BECK TREASURER/SECRETARY/TRUSTEE 1.00 X X 0 0 0 FRAN BERMAN TRUSTEE 1.00 X 0 0 0 MARK BREGMAN TRUSTEE 1.00 X 0 0 0 KRISTA CLAUDE TRUSTEE 1.00 X 0 0 0 DEBI COLEMAN TRUSTEE 1.00 X 0 0 0 NANCY COOPER TRUSTEE 1.00 X 0 0 0 NORA DENZEL TRUSTEE 1.00 X 0 0 0 ALAN EUSTACE TRUSTEE 1.00 X 0 0 0 PETER JL GRIFFITHS TRUSTEE 1.00 X 0 0 0 KATHY HILL TRUSTEE 1.00 X 0 0 0 BARBARA HOLZAPFEL TRUSTEE 1.00 X 0 0 0 LEAH JAMIESON TRUSTEE 1.00 X 0 0 0 TRACY KEOGH TRUSTEE 1.00 X 0 0 0 BRIAN PAWLOWSKI TRUSTEE 1.00 X 0 0 0 ANA PINCZUK TRUSTEE 1.00 X 0 0 0 RICK RASHID TRUSTEE 1.00 X 0 0 0 JUSTIN RATTNER TRUSTEE 1.00 X 0 0 0 MIKE SCHROEPFER TRUSTEE 1.00 X 0 0 0 ANGELA TUCCI TRUSTEE 1.00 X 0 0 0 MARIE WIECK TRUSTEE 1.00 X 0 0 0 COLIN BODELL TRUSTEE 1.00 X 0 0 0 ELLORA ISRANI TRUSTEE 1.00 X 0 0 0 SARAH LOOS TRUSTEE 1.00 X 0 0 0 TELLE WHITNEY PRESIDENT, CEO, TRUSTEE 40.00 X X 266200 0 3492 JODY MAHONEY VP BUSINESS DEVELOPMENT 40.00 X 198837 0 8529 BARBARA GEE VP OF PROGRAMS 40.00 X 180750 0 10088 ELIZABETH AMES VP MARKETING 40.00 X 180458 0 9016 JAN JOHNSON VP INFRASTRUCTURE AND TOOLS 40.00 X 166000 0 13125 FARIDEH ESHAGH VP OF FINANCE 40.00 X 127167 0 6983 DENISE GAMMAL DIRECTOR OF RESEARCH 40.00 X 126514 0 1474 SEEMA GURURAJ GHC PROGRAM DIRECTOR 40.00 X 103600 0 4565 CAROL GUSTAVESON BUSINESS DEVELOPMENT DIRECTOR 40.00 X 122000 0 7978 JEANNE HULTQUIST SR DIRECTOR STRATEGIC INITIATIVES 40.00 X 156125 0 7340 1627651 0 72590 10 0 1 0 AVENTURA 100 NORTH 3RD STREET PHOENIX AZ 85004 CATERING 1045387 PRODUCTION RESOURCE GROUP LLC 13450 SMITH ROAD SUITE 100 AURORA CO 80011 AUDIO VISUAL 454837 CLOUDLY 2880 ZANKER ROAD SUITE 230 LAS VEGAS NV 89118 PROGRAM WI-FI 454837 HARGROVE ONE HARGROVE DRIVE LANHAM MD 20706 DECORATING & ENTERTAINMENT 345990 SOUTHWEST LUXURY SEDAN 2854 WASHINGTON COURT GILBERT AZ 85234 GHC SITE TRANSPORTATION 283007 9 203908 8291718 26593 8495626 REGISTRATION FEES 900099 2847619 2847619 2847619 4884 4884 11348129 2847619 0 4884 X 425431 425431 148254 148254 1036495 504809 324320 207366 1985546 1364599 566994 53953 282162 202063 72110 7989 227203 166834 53773 6596 18300 18300 1618405 1404819 158095 55491 97732 89352 7330 1050 326581 235907 74413 16261 4067 2986 963 118 450105 321199 66409 62497 3313461 3307782 3011 2668 3034 3034 19386 14235 4588 563 21548 20688 766 94 CURRENCY EXCHANGE LOSS 1360 1360 9979070 8210318 1354106 414646 1354050 2432432 955808 1421502 107119 125968 152299 112384 27439 39915 2444416 4019817 453168 696360 370100 333250 823268 1029610 X 1536177 2569750 84971 212457 208000 1621148 2990207 2444416 4019817 1369059 0 X X 0 1 X 1 0 X 4020104 3482887 4707991 4523946 8495626 25230554 4020104 3482887 4707991 4523946 8495626 25230554 4570121 20660433 13590 10280 644 5466 4884 34864 25265418 8677192 0.81770 0.76540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 208000 208000 1.00000 0 0 152299 112384 39915 39915 X 11541799 193670 193670 11348129 0 11348129 10172740 193670 193670 9979070 0 9979070 PART V, LINE 4: TO FUND SCHOLARSHIPS FOR THE GRACE HOPPER CELEBRATION OF WOMEN IN COMPUTING CONFERENCE. PART X, LINE 2: U.S. GAAP REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN. THEREFORE, NO LIABILITY HAS BEEN RECORDED. 1 SOUTH ASIA 1 3 PROGRAM SERVICES CONSULTANT FEES & EXPENSE REIMBURSEMENTS 361594 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES TRAVEL EXPENSE GHC EVENT 2332 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES TRAVEL EXPENSE GHC EVENT/WOMEN IN TECH CONFERENCE SPONSORSHIP 12109 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES ARTWORK 9400 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 46404 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 18160 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 32848 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 30312 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 6065 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 7615 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 6851 1 3 0 0 1 3 513159 20531 533690 SYSTERS PASS IT ON GRANT SYSTERS PASS IT ON GRANT 11 6845 WIRE GHC SCHOLARSHIPS GHC SCHOLARSHIPS 12 39559 WIRE SYSTERS PASS IT ON GRANT SYSTERS PASS IT ON GRANT 2 1000 WIRE GHC SCHOLARSHIPS GHC SCHOLARSHIPS 5 15818 WIRE ARAB WOMEN IN COMPUTING ARAB WOMEN IN COMPUTING 1 1342 WIRE GHC SCHOLARSHIPS GHC SCHOLARSHIPS 6 20527 WIRE ARAB WOMEN IN COMPUTING ARAB WOMEN IN COMPUTING 4 12320 WIRE SYSTERS PASS IT ON GRANT SYSTERS PASS IT ON GRANT 2 1500 WIRE GHC SCHOLARSHIPS GHC SCHOLARSHIPS 6 21657 WIRE WEQ AWARD WINNER WEQ AWARD WINNER 1 7155 CHECK SYSTERS PASS IT ON GRANT SYSTERS PASS IT ON GRANT 1 1000 WIRE GHC SCHOLARSHIPS GHC SCHOLARSHIPS 2 5065 WIRE GHC SCHOLARSHIPS GHC SCHOLARSHIPS 2 7615 WIRE GHC SCHOLARSHIPS GHC SCHOLARSHIPS 2 6851 WIRE 1 0 0 0 0 0 PART I, LINE 2: PASS IT ON ("PIO") GRANTS RECEIVE NOMINATIONS WHICH INCLUDE DESCRIPTIONS OF THE PROJECT. GRANT DECISIONS ARE MADE BY A REVIEW COMMITTEE BASED ON PIO GRANTS RECEIVING NOMINATIONS WHICH INCLUDE DESCRIPTIONS OF THE PROJECT AND HOW THE MONEY WAS SPENT. FOR AWARD WINNER EXPENSES, WE REIMBURSE ALL DOCUMENTED EXPENSES, AND THE EXPENSE REPORT IS HELD IN OUR FINANCIAL FILES. FOR SCHOLARSHIP RECIPIENTS, WE REIMBURSE ALL DOCUMENTED EXPENSES, AND THE EXPENSE REPORT IS HELD IN OUR FINANCIAL FILES. PIO GRANTS ARE REQUIRED TO PROVIDE A REPORT DESCRIBING THE USE OF FUNDS. ALL OTHER FUNDS ARE USED TO REIMBURSE EXPENSES FROM ATTENDING GRACE HOPPER CELEBRATION CONFERENCE OR EXPENSES RELATING TO THE GRACE HOPPER CELEBRATION CONFERENCE. PART I, LINE 3, COLUMN F TOTAL EXPENDITURES INCLUDING PIO CASH GRANTS AND REIMBURSEMENT OF EXPENSES ATTENDING THE GRACE HOPPER CELEBRATION CONFERENCE WHICH INCLUDE FULL CONFERENCE REGISTRATION, TRAVEL EXPENSES TO/FROM THE CONFERENCE AND HOTEL ACCOMMODATIONS PART I AND PART III REPORTED ON ACCRUAL METHOD OF ACCOUNTING. FORM 926-RETURN BY A US TRANSFEROR OF PROPERTY TO A FOREIGN CORPORATION THE ORGANIZATION PAID FOR SERVICES PROVIDED DURING THE YEAR TO A FOREIGN CORPORATION RELATED TO THEIR CONFERENCE IN INDIA. THESE TRANSFERS ARE NOT REQUIRED TO BE REPORTED UNDER IRC SEC 6038B AND CONSEQUENTLY FORM 926 IS NOT REQUIRED TO BE FILED. 1 AWARDS 7 32189 SYSTERS PIO 3 1892 ARAB WOMEN IN COMPUTING 1 9783 GHC SCHOLARSHIPS 373 381567 PART I, LINE 2: PASS IT ON ("PIO") GRANTS RECEIVE NOMINATIONS WHICH INCLUDE DESCRIPTIONS OF THE PROJECT. GRANT DECISIONS ARE MADE BY A REVIEW COMMITTEE BASED ON PUBLISHED CRITERIA. PIO GRANT RECIPIENTS ARE REQUIRED TO PROVIDE A REPORT DESCRIBING THE RESULTS OF THE PROJECT AND HOW THE MONEY WAS SPENT. AWARDS ARE PROVIDED AS CASH TO AWARD WINNERS WHO ARE CHOSEN BY AN AWARD COMMITTEE BASED ON PUBLISHED CRITERIAS. GRACE HOPPER CELEBRATION ("GHC") CONFERENCE SCHOLARSHIPS PROVIDE FUNDING FOR STUDENTS TO ATTEND THE GRACE HOPPER CELEBRATION CONFERENCE FOR SCHOLARSHIP RECIPIENTS, THE ORGANIZATION REIMBURSES ALL DOCUMENTED EXPENSES AND THE EXPENSE REPORT IS HELD IN THE ORGANIZATION'S FINANCIAL FILES. X 1 1 X X X 0 0 0 0 0 0 0 1 0 TELLE WHITNEY PRESIDENT, CEO, TRUSTEE 230000 0 36200 0 0 0 0 0 3492 0 269692 0 0 0 JODY MAHONEY VP BUSINESS DEVELOPMENT 179837 0 19000 0 0 0 0 0 8529 0 207366 0 0 0 BARBARA GEE VP OF PROGRAMS 162750 0 18000 0 0 0 0 0 10088 0 190838 0 0 0 ELIZABETH AMES VP MARKETING 161458 0 19000 0 0 0 0 0 9016 0 189474 0 0 0 JAN JOHNSON VP INFRASTRUCTURE AND TOOLS 160000 0 6000 0 0 0 0 0 13125 0 179125 0 0 0 JEANNE HULTQUIST SR DIRECTOR STRATEGIC INITIATIVES 151125 0 5000 0 0 0 0 0 7340 0 163465 0 0 0 PART I, LINE 1A THE VP OF BUSINESS DEVELOPMENT IS REQUIRED DUE TO DISABILITIES AND DOCTORS' ORDERS TO FLY FIRST CLASS ON LONG FLIGHTS. THE ORGANIZATION OBTAINED THE WRITTEN DOCUMENTATION AND REQU1RED ORDERS FROM THE DOCTOR. THIS HAS NOT BEEN INCLUDED AS TAXABLE INCOME TO THE EMPLOYEE. PART I, LINE 7 THE ORGANIZATION, AS APPROVED BY THE BOARD OF TRUSTEES, PAID INCENTIVE COMPENSATION TO CERTAIN INDIVIDUALS BASED ON APPRAISALS OF WORK PERFORMANCE. X 1 26593 FMV 0 0 0 0 FORM 990, PART III, LINE 2 THE ANITA BORG INSTITUTE ("ABI") DOT.LOCAL PROGRAM IS FOCUSED ON EXTENDING THE REACH AND IMPACT OF ABI PROGRAMS THROUGH THE ESTABLISHMENT OF LOCAL ABI COMMUNITIES THAT ARE TIED TO A SPECIFIC GEOGRAPHIC AREA. LOCAL PROGRAMS ARE OVERSEEN BY A STEERING COMMITTEE OF LOCAL LEADERS, AND LARGELY STAFFED BY LOCAL VOLUNTEERS FROM THE COMMUNITY. ABI WILL SUPPORT THESE LOCAL EFFORTS WITH A VARIETY OF RESOURCES -PROGRAM TOOLKITS THAT OUTLINE HOW TO EXECUTE SPECIFIC ABI PROGRAMS -RESOURCES AND TIPS FOR BUILDING A LOCAL COMMUNITY -EVALUATION TOOLS -ONLINE PORTAL FOR MANAGING A HUB. REGIONAL HUBS ARE EXPECTED TO PERFORM AS THEIR OWN SOCIAL ENTERPRISE AND BE FINANCIALLY SELF-SUSTAINING AFTER GETTING ESTABLISHED. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S AUDIT COMMITTEE OF THE BOARD AND THE TREASURER ARE PRIMARILY RESPONSIBLE FOR REVIEWING AND APPROVING THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED WITH THE IRS. THIS REVIEW OCCURS AT A JOINT MEETING OF THE AUDIT COMMITTEE AND THE TREASURER. THIS MEETING IS OPEN TO ALL BOARD TRUSTEES TO ATTEND. THE VP OF FINANCE DISTRIBUTES THE FINAL DRAFT FORM 990 TO THE ORGANIZATION'S BOARD OF TRUSTEES AND ANY NON-BOARD MEMBER AUDIT COMMITTEE MEMBERS. PRIOR TO THE JOINT MEETING THE AUDIT COMMITTEE, THE TREASURER AND THE TAX RETURN PREPARER REVIEW THE COMPLETED FORM 990 VIA TELEPHONE CONFERENCE AND ADDRESS ANY COMMENTS OR QUESTIONS OF COMMITTEE MEMBERS. ANY OPEN ITEMS, COMMENTS OR QUESTIONS ARE DOCUMENTED IN THE MINUTES TO THE MEETING. THE AUDIT COMMITTEE AND THE TREASURER APPROVE THE FORM FOR FILING WITH THE IRS OR, IF QUESTIONS REMAIN OR CHANGES ARE RECOMMENDED, DETERMINE AN APPROPRIATE DELEGATION OF FINAL AUTHORITY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH TRUSTEE AND EXECUTIVE OFFICER OF THE ORGANIZATION AND EACH MEMBER OF THE COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM. IF ANY FORM SUBMITTED INDICATES ANY POTENTIAL CONFLICT OF INTEREST, THE FORM IS FORWARDED TO THE BOARD AFFAIRS COMMITTEE, APPOINTED BY THE BOARD OF TRUSTEES, WHICH THEN REVIEWS THE FORM AND DETERMINES IF ANY CONFLICT OF INTEREST EXISTS AND TAKES THE APPROPRIATE ACTION AS OUTLINED IN THE ORGANIZATION'S POLICY. FORM 990, PART VI, SECTION B, LINE 15 IN 2014, THE BOARD OF TRUSTEES REVIEWED AND DISCUSSED THE COMPENSATION PACKAGE RECOMMENDED BY THE EXECUTIVE COMMITTEE AND COMPENSATION DATA COMPILED REGARDING THE CEO'S COMPENSATION. VARIOUS FACTORS WERE CONSIDERED INCLUDING CEO'S PERFORMANCE REVIEWS, COMPENSATION DATA OBTAINED FROM VARIOUS RECRUITERS AND NON-PROFIT RESOURCES FOR SIMILARLY SITUATED CHARITABLE ORGANIZATIONS IN THE SAN FRANCISCO BAY AREA AND NATIONALLY, HISTORICAL COMPENSATION AND THE NEED FOR THE ORGANIZATION TO HAVE A TECHNICAL LEADER. THE BOARD THEN APPROVED AND PROPOSED A COMPENSATION PACKAGE WHICH IT DEEMED JUSTIFIED BASED ON THESE FACTORS. THE CEO DETERMINES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THIS IS DONE WITH THE HELP OF OUTSIDE SALARY SURVEY DATA FROM OTHER NON-PROFIT ORGANIZATIONS, NETWORKING WITH EXECUTIVES FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS, AND WITHIN THE ABI BUDGET CONSTRAINTS. IN ADDITION, THERE IS A COMPENSATION COMMITTEE AND INTERNAL PROCEDURES REQUIRE THAT ALL NEW SALARIES AND ANY SALARY CHANGES FOR OFFICERS AND KEY EMPLOYEES MUST BE APPROVED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FORMS 990 (CURRENT AND PRIOR THREE YEARS) AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN OR ORAL REQUEST AT THE ORGANIZATION'S SITE. WE DO NOT MAKE OUR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G ALL OTHER SERVICES: PROGRAM SERVICE EXPENSES 847,001. MANAGEMENT AND GENERAL EXPENSES 95,320. FUNDRAISING EXPENSES 33,457. TOTAL EXPENSES 975,778. EVENT PLANNING SERVICES: PROGRAM SERVICE EXPENSES 331,855. MANAGEMENT AND GENERAL EXPENSES 37,346. FUNDRAISING EXPENSES 13,108. TOTAL EXPENSES 382,309. WEBSITE CONSULTING: PROGRAM SERVICE EXPENSES 225,963. MANAGEMENT AND GENERAL EXPENSES 25,429. FUNDRAISING EXPENSES 8,926. TOTAL EXPENSES 260,318. FORM 990, PART XII, LINE 2C AUDIT COMMITTEE AND OVERSIGHT - THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEAR.