2014-04-28T08:00:39-05:00 2013-06-30 263753134 CBIZ TOFIAS 500 BOYLSTON STREET BOSTON MA 02116 990 2012-07-01 042261109 THIRD SECTOR NEW ENGLAND INC THIR 6175236565 LINCOLN PLAZA 89 SOUTH STREET NO 700 BOSTON MA 02111 JONATHAN SPACK 6175236565 2014-04-23 1 CRAIG KLEIN P00734640 6177610600 2012 2015-11-30 17:44:51Z JONATHAN SPACK LINCOLN PLAZA 89 SOUTH STREET NO 700 BOSTON MA 02111 31327157 0 X WWW.TSNE.ORG X 1959 MA THIRD SECTOR NEW ENGLAND PROVIDES INFORMATION AND SERVICES TO BUILD THE KNOWLEDGE, POWER AND EFFECTIVENESS OF NONPROFIT ORGANIZATIONS THAT ENGAGE PEOPLE IN COMMUNITY AND PUBLIC LIFE. WE ACT ALSO TO PROMOTE WIDER RECOGNITION OF COMMUNITY BASED ORGANIZATIONS AS THE PRIMARY STEWARDS OF OUR CORE SOCIETAL VALUES. THE ULTIMATE INTENTION OF OUR WORK IS TO CREATE A MORE JUST AND DEMOCRATIC SOCIETY. 12 11 415 50 -27003 -22719 13596383 13113770 8058640 7678596 1312011 340234 690564 7631756 23657598 28764356 917623 1093013 0 0 11460934 11866260 66897 61545 385913 10517065 9836273 22962519 22857091 695079 5907265 46618266 52813743 18620141 18643217 27998125 34170526 X THIRD SECTOR NEW ENGLAND PROVIDES INFORMATION AND SERVICES TO BUILD THE KNOWLEDGE, POWER AND EFFECTIVENESS OF NONPROFIT ORGANIZATIONS THAT ENGAGE PEOPLE IN COMMUNITY AND PUBLIC LIFE. WE ACT ALSO TO PROMOTE WIDER RECOGNITION OF COMMUNITY BASED ORGANIZATIONS AS THE PRIMARY STEWARDS OF OUR CORE SOCIETAL VALUES. THE ULTIMATE INTENTION OF OUR WORK IS TO CREATE A MORE JUST AND DEMOCRATIC SOCIETY. 0 0 16981483 1093013 5035761 THROUGH AN ARRAY OF CAPACITY BUILDING SERVICES AND MANAGEMENT SUPPORT PROGRAMS, THIRD SECTOR NEW ENGLAND BUILDS THE LEADERSHIP AND EFFECTIVENESS OF INDIVIDUALS AND GROUPS TO CREATE A MORE JUST AND DEMOCRATIC SOCIETY.THIRD SECTOR NEW ENGLAND'S FISCAL SPONSORSHIP PROGRAM PROVIDES MANAGEMENT SUPPORT TO MISSIONDRIVEN GROUPS THAT FOCUS THEIR WORK ON ISSUES AFFECTING THE ROOT CAUSES OF SOCIAL PROBLEMS. WE SUPPORT ALL PROJECTS WITH A BROAD ARRAY OF ADMINISTRATIVE SERVICES. TSNE MANAGES NONPROFIT PROJECTS FINANCES, GOVERNANCE, HUMAN RESOURCES, INSURANCE NEEDS AND OTHER INCREASINGLY COMPLEX COMPLIANCE ISSUES ASSOCIATED WITH RUNNING A STAND ALONE NONPROFIT. THROUGH THESE SUPPORT SERVICES FOR A VARIETY OF INDIVIDUAL PROJECTS, WE SEEK TO PROVIDE WIDER ACCESS TO RESOURCES & SERVICES FOR PEOPLE SYSTEMATICALLY DENIED FAIR ACCESS. PROJECT-BASED WORK ADDRESSES ISSUES SUCH AS CIVIL & OTHER BASIC HUMAN RIGHTS, ENVIRONMENTAL SUSTAINABILITY, FOOD SECURITY AND ACCESS TO HEALTH CARE, HOUSING AND EDUCATION 1747038 1199163 TSNE'S CONSULTING SERVICES ASSIST NON-PROFITS IN BUILDING ORGANIZATIONAL CAPACITY USING A WHOLE SYSTEMS APPROACH. A BROAD RANGE OF SERVICES ARE OFFERED THAT INCLUDE ORGANIZATIONAL ASSESSMENT, BOARD DEVELOPMENT, EXECUTIVE TRANSITIONS MANAGEMENT, SUCCESSION PLANNING, PROGRAM EVALUATION, AND STRATEGIC PLANNING. OUR CONSULTANTS ALSO ENGAGE IN FIELD BUILDING PROJECTS WHICH AFFECT COALITIONS OR HAVE BROAD COMMUNITY IMPACT. 2055676 1826342 THE NONPROFIT CENTER IS BOSTON'S HOME FOR PROGRESSIVE SOCIAL CHANGE NONPROFITS AND A RESOURCE FOR THE LARGER NONPROFIT COMMUNITY. WITH 110,000 SQUARE FEET OF OFFICE SPACE AND MEETING SPACE, THE CENTER IS A HUB FOR NONPROFITS IN THE BOSTON AREA. DEVELOPED USING SUSTAINABLE DESIGN, THE CENTER'S MISSION IS TO FOSTER COLLABORATION AND ENHANCE ORGANIZATIONAL STABILITY. THE CENTER'S TENANTS ARE MISSION-FOCUSED NONPROFITS COMMITTED TO MAKING A POSITIVE IMPACT IN THE COMMUNITIES THEY OPERATE AND ON THE CONSTITUENTS THEY SERVE. 20784197 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 344 0 1 415 1 1 1 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X ANDREW COX-STAVROS CFO 6175236565 89 SOUTH STREET BOSTON MA 02111 DAVID ORLINOFF 0.30 X X 0 0 0 KAREN WHEELER 0.30 X X 0 0 0 JOEL BARRERA 0.30 X X 46073 0 0 JOHANNA CHAO KREILICK 0.30 X X 0 0 0 EVELYN FRIEDMAN 0.30 X 0 0 0 ROSETTE MARTINEZ 0.30 X 0 0 0 CHERYL SCHAFFER 0.30 X 0 0 0 SALLY SHARP LEHMAN 0.30 X 0 0 0 JENNY AMORY 0.30 X 0 0 0 ARLENE FORTUNATO 0.30 X 0 0 0 RAHN DORSEY 0.30 X 0 0 0 ROBERT WADSWORTH 0.30 X 0 0 0 JONATHAN SPACK 37.50 X 206069 0 34441 ANDREW COX-STAVROS 37.50 X 117805 0 31087 LYNDA FREUNDLICH 37.50 X 115466 0 28820 AKILI MOSES ISRAEL 37.50 X 129994 0 13606 GERRIT WESTERVELT 37.50 X 134821 0 5731 SUSAN HIBBARD 37.50 X 140144 0 3490 JOHN C BONAFAZ 37.50 X 151261 0 21315 NICHOLAS A NAPOLI 37.50 X 112648 0 28686 1154281 0 167176 10 0 1 0 BINGHAM MCCUTCHEN LLC PO BOX 3486 BOSTON MA 02241 LEGAL SERVICES 448202 CHILD & FAMILY POLICY CENTER 505 FIFTH AVENUE SUITE 404 DES MOINES IA 50309 EDUCATIONAL CONSULTANT 397956 PRO MEETING MANAGEMENT 3219 ANRIC DRIVE EAU CLAIRE WI 54701 EVENT PLANNING/MANAGEMENT 252004 STONEY ASSOCIATES 1120 NORTH GOLFVIEW ROAD LAKE WORTH FL 33460 CONSULTING SERVICES 126542 CBIZ TOFIAS 500 BOYLSTON STREET BOSTON MA 02116 AUDIT/TAX 112750 5 123197 315992 12674581 197153 13113770 CONTRACT REVENUE 900099 4400530 4400530 RENTAL INCOME 900099 1988761 1988761 CONSULTING 900099 713739 713739 CONFERENCE REVENUE 900099 531950 531950 PUBLICATION REVENUE 900099 43616 43616 7678596 290486 -11928 302414 7161975 7161975 625917 640992 -15075 -15075 -15075 1895649 1845901 49748 49748 49748 178094 75908 102186 102186 OTHER INCOME 900099 382670 382670 382670 28764356 8061266 -27003 7616323 X 1093013 1093013 354430 354430 8806721 8342863 259310 204548 343190 314876 20594 7720 1666300 1371979 258185 36136 695619 638229 41742 15648 348318 348318 186588 129064 56375 1149 68700 68700 61545 61545 60304 60304 3821520 3783947 37573 8907 8907 212115 182353 25264 4498 1127946 1127946 931350 907873 5154 18323 613628 596565 13508 3555 643736 643736 755944 728796 27148 145558 38430 107128 SUPPLIES 299704 274948 13991 10765 PRINTING & PUBLICATIONS 180933 154735 13489 12709 EQUIPMENT RENTAL/MAINT. 148003 104767 43236 TRAINING 19872 18230 1232 410 263147 263147 22857091 20784197 1686981 385913 9869518 14658569 3101586 3268064 125159 132605 27829040 7107064 21467932 20721976 9869255 10362913 1633235 1670843 551581 1998773 46618266 52813743 3123530 3536385 296611 206832 15200000 14900000 18620141 18643217 X 19925356 25402034 8072769 8768492 27998125 34170526 46618266 52813743 5907265 265136 0 X 0 1 X 1 1 1 X 6703101 12676668 11159880 13564925 12990573 57095147 6703101 12676668 11159880 13564925 12990573 57095147 10006296 47088851 4579355 3809559 4157066 797940 7452461 20796381 65311 65311 77956839 31115354 0.60400 0.58520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5395 63305 68700 22402478 22471178 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 77370 99796 68700 245866 250000 250000 250000 750000 1125000 48998 5395 54393 5574237 5574237 9559539 2837070 6722469 11986909 3634714 8352195 564104 530178 33926 144251 105102 39149 20721976 X 29816509 265136 70117 716900 1052153 28764356 0 28764356 23644108 70117 716900 787017 22857091 0 22857091 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: TSNE ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TSNE HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, TSNE HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. TSNE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. TSNE'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 75,908. RENTAL EXPENSES 640,992. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 75,908. RENTAL EXPENSES 640,992. X X X X X X X 1 LORI SMITH-BRITTON 11 DRISCOLL DRIVE BOSTON MA 02124 CAMPAIGN DEVELOPMENT & PLANNING 0 92500 21750 70750 KARANT & ASSOCIATES 3 ALVESTON ST BOSTON MA 02116 CAMPAIGN DEVELOPMENT & PLANNING 0 58000 5300 52700 ALICE DENISON 36 HOPKINS ROAD ARLINGTON MA 02476 CAMPAIGN DEVELOPMENT & PLANNING 0 0 24000 -24000 150500 51050 99450 MA CT IL 2013 GOLF TOURNAMENT 178094 178094 62464 13444 178094 178094 62464 13444 75908 102186 1 ASSOCIATION FOR CHILDREN OF NJ 33 HALSEY STREET NEWARK NJ 07102 221695034 501(C)(3) 155000 2012 NJ BUILD GRANT JOHN MARSHALL COMMUNITY HIGH SCHOOL 10101 E 38TH STREET INDIANAPOLIS IN 46235 356002486 GOV'T 5225 FUTURE FOCUS GRANT-JOHN MARSHALL ARLINGTON IN APEX ACADEMY HIGH SCHOOL 1309 N WILTON PLACE HOLLYWOOD CA 90028 956001908 GOV'T 5225 FUTURE FOCUS GRANT-APEX RESEARCH FOUNDATION OF CITY UNIV NY 220 WEST 41ST STREET NEW YORK NY 10036 131988190 501(C)(3) 150000 07/01/12 - 12/31/12 NYS GRANT BERKS COUNTY INTERMEDIATE UNIT 1111 COMMONS BLVD READING PA 196126050 231740825 GOV'T 200000 GRANT TO STATE OF PA - 2012 CONSERVATION LAW FOUNDATION 62 SUMMER STREET BOSTON MA 02110 046149986 501(C)(3) 20000 GRANT TO T4MA DEC 2012 GEORGIA DEPARTMENT OF EARLY CARE AND LEARNING 2 MARTIN LUTHER KING JR DRIVE ATLANTA GA 30334 582238669 GOV'T 5000 2ND PAYMENT BUILD GRANT 2012 MINNESOTA CHILDCARE RESOURCE REFERRAL NETWORK ST PAUL MN 55107 411730422 501(C)(3) 8000 TA GRANT FOR EQUITY TRAINING QUALITY CARE FOR CHILDREN INC 2751 BUFORD HIGHWAY ATLANTA GA 30324 582400285 501(C)(3) 5000 QCC GRANT (120112-063013) BERKS COUNTY INTERMEDIATE UNIT 1111 COMMONS BLVD READING PA 196126050 231740825 GOV'T 50000 GRANT TO STATE OF PA - 2013 CHILD TRENDS INC 7315 WISCONSIN AVENUE BETHESDA MD 20814 132982969 501(C)(3) 50000 GRANT - ONLINE QRIS COMPENDIUM PROJECT OUNCE OF PREVENTION FUND 33 W MONROE STREET SUITE 2400 CHICAGO IL 60603 363186328 501(C)(3) 150000 1ST PAYMENT ON IL 2013 GRANT PENN ASSOC FOR THE EDUCATION OF YOUNG CHILDREN 333 MARKET STREET HARRISBURG PA 17101 251756038 501(C)(3) 65000 PENNSYLVANIA AEYC 2013 GRANT AMERICAN MONTESSORI SOCIETY 116 EAST 16TH STREET NEW YORK NY 10003 060766308 501(C)(3) 150000 FIRST PAYMENT OF GRANT TO NCMPS MONTESSORI DEVELOPMENT PARTNERSHIP 13693 BUTTERNUT ROAD BURTON OH 44021 341658439 501(C)(3) 17124 GRANT PAYMENT TO MONTESSORI DEVELOPMENT PARTNERSHI GALEWILL DESIGN 1841 BROADWAY SUITE 810 NEW YORK NY 10023 453957524 501(C)(3) 25000 PHASE 2 WORK FOR CONNECTICUT HEALTH FOUNDATION NEIGHBOR TO NEIGHBOR MA 8 BEACON STREET 4TH FLOOR BOSTON MA 02108 043307716 501(C)(3) 8000 RE-GRANT FOR VOTER MOBILIZATION, JUNE 25TH ELECTIO 16 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: OUR PROCEDURES INCLUDE MANY DIFFERENT OPTIONS FOR MONITORING GRANTS WHICH MAY DIFFER BASED ON THE SIZE AND SCOOP OF THE GRANT. MONITORING TOOLS INCLUDE EXPLICIT DEFINITION IN THE GRANT AWARD OF HOW THE FUNDS ARE TO BE USED, PERIODIC MONITORING OF GRANTEE ACTIVITIES THROUGH WRITTEN REPORTS AND IN PERSON GRANTEEE MEETINGS, AS WELL AS SITE VISITS. AT THE END WE RECEIVE A FINAL WRITTEN REPORT OF THE DISPOSITION OF GRANTEE FUNDS. X X X 0 1 0 0 0 0 0 0 0 JONATHAN SPACK 203021 0 0 0 3048 0 10442 0 23999 0 240510 0 0 0 JOHN C BONAFAZ 150931 0 0 0 330 0 0 0 21315 0 172576 0 0 0 PART I, LINE 4B TSNE HAS A NONQUALIFIED DEFERRED COMPENSATION PLAN FOR THE EXECUTIVE DIRECTOR WHEREBY HE HAS THE RIGHT TO A LIFE INSURANCE POLICY PAID FOR BY TSNE AT THE TIME OF HIS RETIREMENT. A MASS DEVELOPMENT FINANCE AGENCY 043431814 2010-02-01 15885000 TO REDEEM THE 11/1/2004 ISSUE 0 0 0 A 15885000 15885000 2010 1 0 1 1 A 0 1 1 1 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 1 0 0 0 0 A 1 SCHEDULE K, PART III, QUESTION 9: THIRD SECTOR NEW ENGLAND, INC. HAS ESTABLISHED WRITTEN PROCEDURES TO ENSURE THAT ALL NONQUALIFIED BONDS OF THE ISSUE ARE REMEDIATED IN ACCORDANCE WITH THE REQUIREMENTS UNDER REGULATIONS SECTIONS 1.141-12 AND 1.145-2. THESE PROCEDURES WERE IMPLEMENTED AFTER THE CLOSE OF FISCAL YEAR 2013 BUT PRIOR TO THE FILING OF THE 2012 FORM 990. SCHEDULE K, PART IV, QUESTION 7: THIRD SECTOR NEW ENGLAND, INC. HAS ESTABLISHED WRITTEN PROCEDURES TO MONITOR THE REQUIREMENTS OF SECTION 148. THESE PROCEDURES WERE IMPLEMENTED AFTER THE CLOSE OF FISCAL YEAR 2013 BUT PRIOR TO THE FILING OF THE 2012 FORM 990. X 13 197153 FMV 0 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF GIFTS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING AND WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE RESPONSIBLE FOR AVOIDING SITUATIONS WHICH PLACE THEM IN CONFLICT OR APPARENT CONFLICT WITH THEIR DUTIES AT TSNE AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE EXECUTIVE DIRECTOR REVIEWS THE FORMS AND DETERMINES IF A POTENTIAL CONFLICT EXISTS. IF A POTENTIAL CONFLICT IS FOUND TO EXIST, THAT PERSON IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS ON THE CONFLICTING MATTER. THIS POLICY STATEMENT COVERS SOME, BUT NOT ALL SUCH SITUATIONS. EMPLOYEES SHOULD SEEK GUIDANCE IN ADVANCE FROM THE EXECUTIVE DIRECTOR WHENEVER THE POTENTIAL FOR SUCH CONFLICT OF INTEREST ARISES. NO EMPLOYEE OF TSNE SHALL SERVE ON A GOVERNING BOARD OR COMMITTEE OF ANY ORGANIZATION CONTRACTING WITH, MAKING GRANTS TO, OR RECEIVING GRANTS FROM TSNE, EXCEPT WITH THE EXPRESS, WRITTEN APPROVAL OF TSNE'S EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S PARTICIPATION ON A BOARD OR COMMITTEE AS DESCRIBED ABOVE SHALL REQUIRE THE WRITTEN APPROVAL OF THE PRESIDENT. IN NO CASE SHALL A TSNE OFFICER, DIRECTOR OR EMPLOYEE VOTE OR TAKE AN ACTIVE PART IN DISCUSSION OF A GRANT OR CONTRACT BETWEEN TSNE AND AN ORGANIZATION OF WHICH HE OR SHE IS A MEMBER OR DIRECTOR. TSNE RECOGNIZES THAT SOME STAFF MAY, ON OCCASION, WISH TO CONTRACT WITH INDIVIDUALS OR ORGANIZATIONS TO PROVIDE CONSULTATION OR OTHER PROFESSIONAL SERVICES ON AN INDEPENDENT CONTRACTUAL BASIS. ALL SUCH OUTSIDE CONSULTING AND CONTRACTUAL ARRANGEMENTS MUST BE APPROVED BY THE EXECUTIVE DIRECTOR (OR, IN THE CASE OF THE EXECUTIVE DIRECTOR, BY THE PRESIDENT). DECISIONS REGARDING APPROVAL OR DISAPPROVAL OF SUCH OUTSIDE WORK ARE WITHIN THE SOLE DISCRETION OF THE EXECUTIVE DIRECTOR (OR PRESIDENT). APPROVAL WILL NOT BE GRANTED IN CASES IN WHICH TSNE IS OFFERING OR MIGHT REASONABLY CONSIDER OFFERING SIMILAR SERVICES. APPROVAL WILL ALSO BE DENIED IN INSTANCES WHICH IN THE JUDGMENT OF THE DECISION-MAKER CONSTITUTE A CONFLICT OF INTEREST OR THE APPEARANCE OF SUCH A CONFLICT. VIOLATION OF THIS POLICY MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15A TSNE'S EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED THROUGH REVIEW AND APPROVAL OF THE COMPENSATION COMMITTEE OF BOARD OF DIRECTORS. THIS COMMITTEE MAKES USE OF COMPARABLE COMPENSATION DATA FOR SIMILARLY SITUATED ORGANIZATIONS, AND MAINTAINS MINUTES OF ITS DELIBERATIONS. THE LAST TIME THIS REVIEW WAS CONDUCTED WAS 2012. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE AND NATIONAL DATA SOURCES SUCH AS GUIDESTAR. OTHER FEES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,095,771. MANAGEMENT AND GENERAL EXPENSES 37,573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,133,344. EDUCATION CONSULTANTS: PROGRAM SERVICE EXPENSES 1,040,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,040,259. RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 665,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665,239. CHILDHOOD EDUCATION CONSULTANTS: PROGRAM SERVICE EXPENSES 180,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,349. EXECUTIVE/ORGANIZATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 802,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 802,329.