2014-08-11T11:59:29-05:00 2013-12-31 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2013-01-01 043280353 COMMUNITY FOUNDATION OF SOUTHEASTERN MASSACHUSETTS INC COMM 5089968253 30 CORNELL STREET NEW BEDFORD MA 02740 CRAIG DUTRA PRESIDENT 5089968253 2014-08-11 1 RICHARD B DIONNE P00142882 9784522500 2014-08-11 2013 2015-11-30 17:44:51Z X CRAIG DUTRA 30 CORNELL STREET NEW BEDFORD MA 02740 14193195 0 X WWW.CFSEMA.ORG X 1995 MA THE MISSION OF THE COMMUNITY FOUNDATION OF SOUTHEASTERN MASSACHUSETTS IS TO IMPROVE AND PROTECT THE QUALITY OF LIFE IN OUR REGION BY: PROMOTING COLLABORATION AND UNDERSTANDING AMONG ALL MEMBERS OF THE COMMUNITY; PROVIDING A FLEXIBLE PERMANENT VEHICLE FOR DONORS WITH DIVERSE INTERESTS; PROTECTING THE COMMUNITY'S ENDOWMENT THROUGH PRUDENT INVESTMENT AND EFFECTIVE STEWARDSHIP; EXPANDING THE COMMUNITY'S ENDOWMENT THROUGH APPROPRIATE SOLICITATION; AND ASCERTAINING COMMUNITY NEEDS AND OPPORTUNITIES AND ACTING AS AN INFORMED GRANTMAKER. 24 24 12 0 0 0 3807717 3483260 126578 148651 1120870 3407374 3507 70234 5058672 7109519 1967276 2589031 0 0 397926 591657 0 0 506581 1022966 1284787 3388168 4465475 1670504 2644044 27429151 32186222 1918150 2021677 25511001 30164545 X THE MISSION OF THE COMMUNITY FOUNDATION OF SOUTHEASTERN MASSACHUSETTS IS TO IMPROVE AND PROTECT THE QUALITY OF LIFE IN OUR REGION BY: PROMOTING COLLABORATION AND UNDERSTANDING AMONG ALL MEMBERS OF THE COMMUNITY; PROVIDING A FLEXIBLE PERMANENT VEHICLE FOR DONORS WITH DIVERSE INTERESTS; PROTECTING THE COMMUNITY'S ENDOWMENT THROUGH PRUDENT INVESTMENT AND EFFECTIVE STEWARDSHIP; EXPANDING THE COMMUNITY'S ENDOWMENT THROUGH APPROPRIATE SOLICITATION; ASCERTAINING COMMUNITY NEEDS AND OPPORTUNITIES AND ACTING AS AN INFORMED GRANTMAKER. 0 0 3501688 2589031 148651 GRANT MAKING FOR COMMUNITY NEEDS. 3501688 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 153 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X X CRAIG DUTRA PRESIDENT 5089968253 30 CORNELL STREET NEW BEDFORD MA 02740 MR PETER C BOGLE ESQ DIRECTOR 2.00 X 0 0 0 MS LINDA BODENMANN DIRECTOR 2.00 X 0 0 0 MR SETH GARFIELD VICE CHAIR 2.00 X X 0 0 0 MR PETER BULLARD ESQ DIRECTOR 2.00 X 0 0 0 MR CARL J CRUZ DIRECTOR 2.00 X 0 0 0 MS ELIZABETH ISHERWOOD ASSISTANT TREASURER 2.00 X X 0 0 0 MR THOMAS LYONS DIRECTOR 2.00 X 0 0 0 MS MARY LOUISE NUNES CPA TREASURER 10.00 X X 0 0 0 MR PAUL DOWNEY DIRECTOR 2.00 X 0 0 0 MR RICHARD LAFRANCE DIRECTOR 2.00 X 0 0 0 ATTORNEY JUNE A SMITH CLERK 2.00 X X 0 0 0 SR KATHLEEN HARRINGTON DIRECTOR 2.00 X 0 0 0 MS DEBORAH A MCLAUGHLIN DIRECTOR 2.00 X 0 0 0 MR GEORGE OLIVEIRA DIRECTOR 2.00 X 0 0 0 MR JAMES S HUGHES DIRECTOR 2.00 X 0 0 0 MR EDWARD G SIEGAL CPA CHAIR 2.00 X X 0 0 0 MR GERRY KAVANAUGH DIRECTOR 2.00 X 0 0 0 MS JOAN MENARD DIRECTOR 2.00 X 0 0 0 MR LEONARD SULLIVAN DIRECTOR 2.00 X 0 0 0 DR PAUL VIVINO DIRECTOR 2.00 X 0 0 0 MR TERRANCE BOYLE DIRECTOR 2.00 X 0 0 0 MATTHEW DOWNEY DIRECTOR 2.00 X 0 0 0 DEAN ROBERT V WARD JR DIRECTOR 2.00 X 0 0 0 MR CRAIG DUTRA PRESIDENT 40.00 X 110245 0 12810 110245 0 12810 1 0 0 0 0 7328 41310 3434622 62151 3483260 WORKSHOP FEES 900099 132538 132538 ADMINISTRATIVE FEES 541610 16113 16113 148651 913948 913948 9543001 7049575 2493426 2493426 2493426 104335 41310 34101 70234 70234 7109519 148651 0 3477608 X 2402731 2402731 186300 186300 129020 32255 38706 58059 375405 212135 72467 90803 10934 6760 1913 2261 33607 17596 6961 9050 42691 20899 9336 12456 250 250 117499 117499 537142 224170 202068 110904 50422 20708 17033 12681 43186 16517 16557 10112 42136 14222 19205 8709 47335 19440 15990 11905 27357 27357 37172 15266 12557 9349 6449 2649 2178 1622 6248 6248 EVENTS EXPENSES 278880 111552 167328 PROGRAM EXPENSES 84569 80989 3580 CLEANING 4800 4800 DEVELOPMENT 800 800 542 542 4465475 3501688 457206 506581 541923 586266 833405 635353 137672 116965 6147 12188 137967 124812 12511 13155 25897493 30822295 27429151 32186222 62840 72326 318193 219553 1537117 1729798 1918150 2021677 X 23125591 27348242 1633145 2037922 752265 778381 25511001 30164545 27429151 32186222 X 2644044 1936940 72560 X 0 1 X 1 0 X 3032572 2906902 3283944 3807717 3483260 16514395 3032572 2906902 3283944 3807717 3483260 16514395 3677108 12837287 412820 469898 491897 453232 913948 2741795 19256190 492599 0.66670 0.70640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41 1089597 1170465 3419921 1 1 22372911 749108 4951755 1326988 -7241 26754027 18935807 1211754 3207560 707822 274388 22372911 20046013 835615 -1021692 1157887 -568242 334484 18935807 14856980 3642866 2260823 636490 78166 20046013 12145062 810300 2812712 453729 305173 152192 14856980 0.92000 0.03000 0.05000 0 0 137967 124812 13155 13155 FISCAL SPONSORSHIP FUNDS 153897 AGENCY ENDOWMENT FUNDS 1560075 ANNUITIES PAYABLE 15826 1729798 X 8928960 1936940 1936940 6992020 117499 117499 7109519 4275416 0 4275416 117499 72560 190059 4465475 PART V, LINE 4: THE COMMUNITY FOUNDATION OF SOUTHEASTERN MASSACHUSETTS INTENDS TO USE ENDOWMENT FUNDS FOR MAKING GRANT DISTRIBUTIONS TO OTHER AREA NON-PROFIT ORGANIZATIONS TO BE USED FOR THE GENERAL GOOD OF THE COMMUNITY. PART X, LINE 2: THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" REQUIRES THE FOUNDATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE FOUNDATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS RECEIVED BY AGENCY ENDOWMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT DISBURSEMENTS BY AGENCY ENDOWMENTS ROAD RACE 41310 34923 6387 6387 DINNER EVENT 104335 6387 97948 25619 2095 145645 41310 104335 25619 2095 6387 34101 70234 1 BOYS & GIRLS CLUB OF GREATER NEW BEDFORD INC 166 JENNEY STREET NEW BEDFORD MA 02740 042104752 501(C)3 29457 GENERAL OPERATING, FINANCIAL AID ALMA DEL MAR PUBLIC CHARTER SCHOOLS 26 MADEIRA AVENUE NEW BEDFORD MA 02740 452914995 501(C)3 83975 GENERAL OPERATING CHILD & FAMILY SERVICES 1061 PLEASENT STREET NEW BEDFORD MA 02740 042104754 501(C)3 10000 GENERAL OPERATING SUPPORT. BENJAMIN FRANKLIN INSTITUTE OF TECHNOLOGY INC 41 BERKELEY STREET BOSTON MA 02116 222995201 501(C)3 15000 OPERATING EXPENSES DENNISON MEMORIAL COMMUNITY CENTER 755 FIRST STREET NEW BEDFORD MA 02740 042103806 501(C)3 29000 GENERAL OPERATING SUPPORT. GLOBAL LEARNING CHARTER SCHOOL 190 ASHLEY BLVD NEW BEDFORD MA 02746 412205240 501(C)3 130435 GENERAL OPERATING SUPPORT, CELTICS OUTING THE MARION INSTITUTE INC 202 SPRING STREET MARION MA 02738 043206583 501(C)3 30000 GREEN JOBS, POWER PROJECT EFFICIENCY, I AM SOMEBODY PROGRAM NATIVITY PREPARATORY SCHOOL OF NEW BEDFORD 66 SPRING STREET NEW BEDFORD MA 02740 043501206 501(C)3 11250 GENERAL OPERATING SUPPORT. NEW BEDFORD OCEANARIUM CORPORATION PO BOX 1906 NEW BEDFORD MA 02741 043205211 501(C)3 76238 PROGRAM SUPPORT FOR YOUNG GIRLS AND WOMEN, GENERAL OPERATING BRISTOL COMMUNITY COLLEGE FOUNDATION 777 ELSBREE STREET FALL RIVER MA 02720 042707491 501(C)3 25423 WISE WOMEN PROGRAM, BOOKS FOR STUDENTS SMILES PO BOX 1712 NEW BEDFORD MA 02741 205177577 501(C)3 30000 GENERAL OPERATING SUPPORT. OUR SISTERS' SCHOOL INC 145 BROWNELL AVENUE NEW BEDFORD MA 02740 260367118 501(C)3 14176 GENERAL OPERATING SUPPORT, SCHOLARSHIPS REACH OUT AND READ 56 ROLAND STREET SUITE 100D BOSTON MA 02129 043481253 501(C)3 10000 GENERAL OPERATING SUPPORT. UMASS DARTMOUTH FOUNDATION 285 OLD WESTPORT ROAD NORTH DARTMOUTH MA 02747 237336988 501(C)3 73000 SUMMER CAMP PROGRAM, SCHOLARSHIPS, WOMEN'S AND GENDER STUDIES UNITED WAY OF GREATER NEW BEDFORD 105 WILLIAM STREET NEW BEDFORD MA 02740 042104264 501(C)3 199550 SUMMER FUND, OPERATING SUPPORT YMCA SOUTHCOAST 25 SOUTH WATER STREET NEW BEDFORD MA 02740 042104749 501(C)3 21500 GENERAL OPERATING SUPPORT, SCHOLARSHIP GIFTS TO GIVE INC 190 OLD DERBY STREET NO 100 HINGHAM MA 02043 262475885 501(C)3 10000 GENERAL OPERATING SUPPORT ARC OF NORTHERN BRISTOL COUNTY INC 141 PARK STREET ATTLEBORO MA 02703 042281165 501(C)3 8749 RELEASE OF DISTRIBUTION, GENERAL OPERATING COMMUNITY BOATING CENTER INC 1641 PADANARAM AVE NEW BEDFORD MA 02740 043401842 501(C)3 15000 GENERAL OPERATING, SUMMER YOUTH SAILING NEW BEDFORD PUBLIC SCHOOLSSEA LAB 145 BROWNELL AVENUE NEW BEDFORD MA 02744 046001402 14770 SEA LAB PROGRAM, SCHOLARSHIPS STAR KIDS SCHOLARSHIP PROGRAM PO BOX 6214 MIDDLETOWN RI 02842 043623364 501(C)3 7000 SCHOLARSHIPS TEACH FOR AMERICA 315 WEST 36TH STREET 7TH FLOOR NEW YORK NY 10018 133541913 501(C)3 15000 DEVELOPMENT, MATCHING GRANT, SPONSOR A TEACHER PROGRAM TRIPS FOR KIDS NEW BEDFORD 224 BROCK AVE NEW BEDFORD MA 02744 562438443 501(C)3 10000 AFTER SCHOOL PROGRAMS, SUPPLIES TRUSTEES OF RESERVATIONS 572 ESSEX STREET BEVERLY MA 01915 042105780 501(C)3 77500 2012 CORPS UPPER VALLEY COMMUNITY NURSING PROJECT OF THE ALICE PECK DAY HOSPITAL 10 ALICE PECK DAY DRIVE LEBANON NH 03766 020222791 501(C)3 50000 NURSING PROJECT WOMEN'S CENTER 405 COUNTY STREET NEW BEDFORD MA 02740 042557022 501(C)3 19382 DISTRIBUTION, EXPENSES 3RD EYE UNLIMITED 28 UNION STREET NEW BEDFORD MA 02740 043582197 501(C)3 17000 PROGRAMMING FOR GIRLS APPONEQUET REGIONAL HIGH SCHOOL 100 HOWLAND ROAD LAKEVILLE MA 02347 651161204 5817 VARIOUS PROJECT GRANTS ARTWORKS 384 ACUSHNET AVENUE NEW BEDFORD MA 02740 043221166 501(C)3 42000 PROGRAM GRANTS BISHOP STANG HIGH SCHOOL 500 SLOCUM ROAD NORTH DARTMOUTH MA 02747 042131417 501(C)3 25000 EQUIPMENT BUZZARDS BAY COALITION 114 FRONT STREET NEW BEDFORD MA 02740 042971978 501(C)3 22828 PROGRAM AND OPERATING SUPPORT CATHOLIC SOCIAL SERVICES 1600 BAY STREET FALL RIVER MA 02724 042106394 501(C)3 56140 EDUCATION PROGRAMS CHILDREN'S ADVOCACY CENTER OF BRISTOL COUNTY 58 ARCH STREET FALL RIVER MA 02724 043135548 501(C)3 7250 GENERAL OPERATING SUPPORT CITY OF NEW BEDFORD DEPARTMENT OF COMMUNITY SERVICES 133 WILLIAM STREET NEW BEDFORD MA 02740 12000 WORKFORCE DEVELOPMENT AND FAMILY LITERACY PROGRAMMING COASTLINE ELDERLY SERVICES INC 1646 PURCHASE STREET NEW BEDFORD MA 02740 042622121 501(C)3 9200 PROGRAM SUPPORT COMMONWEALTH WORKFORCE COALITION ONE CENTER PLAZA BOSTON MA 02108 045473820 10000 PROJECT SUPPORT COMMUNITY ECONOMIC DEVELOPMENT CENTER OF SE MASS 1285 ACUSHNET AVENUE NEW BEDFORD MA 02746 010543265 501(C)3 25000 PROGRAM SUPPORT DREAM OUT LOUD 1 JONNYCAKE HILL NEW BEDFORD MA 02740 043528626 501(C)3 5500 OPERATING AND PROGRAM SUPPORT FRIENDS OF BUTTONWOOD PARK 609 UNION STREET NEW BEDFORD MA 02740 043081488 501(C)3 10000 CAPITAL PURCHASES GREATER NEW BEDFORD REGIONAL VOCATIONAL TECHNICL HIGH SCHOOL 1125 ASHLEY BOULEVARD NEW BEDFORD MA 02745 042516154 5000 ESOL IMMIGRANTS' ASSISTANCE CENTER 58 CRAPO STREET NEW BEDFORD MA 02740 042530908 501(C)3 15000 PROGRAM SUPPORT INTER-CHURCH COUNCIL OF GREATER NEW BEDFORD 412 COUNTY STREET NEW BEDFORD MA 02740 042171191 501(C)3 9000 PROGRAM SUPPORT LLOYD CENTER FOR THE ENVIRONMENT 430 POTOMSKA ROAD SOUTH DARTMOUTH MA 02748 043066693 501(C)3 14000 PROGRAM AND OPERATING SUPPORT MERCY MEALS AND MORE PO BOX 40515 NEW BEDFORD MA 02744 272998918 6000 PROGRAM SUPPORT MASSACHUSETTS IMMIGRANTS AND REFUGEE ADVOCACY COALITION INC 105 CHAUNCY STREET BOSTON MA 02111 223115048 8000 PROGRAM SUPPORT NEW BEDFORD ART MUSEUM 608 PLEASANT STREET NEW BEDFORD MA 02740 043274100 501(C)3 5000 SUMMER PROGRAMS NEW BEDFORD PORT SOCIETY 15 JONNY CAKE HILL NEW BEDFORD MA 02740 042239744 501(C)3 10000 PROJECT SUPPORT NEW BEDFORD PUBLIC SCHOOLS 455 COUNTY STREET NEW BEDFORD MA 02740 046001402 34339 EDUCATION OLD DARTMOUTH HISTORICAL SOCIETY 18 JOHNNY CAKE HILL NEW BEDFORD MA 02740 042104805 501(C)3 761626 PROGRAM AND OPERATING SUPPORT NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC PO BOX 1057 MONTPELIER VT 05601 030364677 501(C)3 10000 OPERATING SUPPORT NORTHSTAR LEARNING CENTER 53 LNDEN STREET NEW BEDFORD MA 02740 510200575 501(C)3 7442 PROGRAM AND OPERATING SUPPORT OLD ROCHESTER REGIONAL SCHOOL DISTRICT 135 MARION ROAD MATTAPOISETT MA 02739 6500 EDUCATION ST JAMES PARISH 2 ACUSHNET AVENUE NEW BEDFORD MA 02744 260367118 501(C)3 5000 OUR LADY OF GUADALUPE ESL PROGRAM PIONEER INSTITUTE FOR PUBLIC POLICY RESEARCH 85 DEVONSHIRE STREET BOSTON MA 02109 222632081 501(C)3 5000 OPERATING SUPPORT SCHWARTZ CENTER FOR CHILDREN ONE POSA PLAZA NORTH DARTMOUTH MA 02747 042296947 501(C)3 40536 OPERATING AND PROGRAM SUPPORT SEA RESEARCH FOUNDATION 55 COOGAN BOULEVARD MYSTIC CT 06355 061480300 501(C)3 10000 PROGRAM SUPPORT SOUTHEASTERN MASSACHUSETTS AGRICULTURAL PARTNERSHIP INC 1 STATE BOG ROAD WAREHAM MA 02538 201625240 501(C)3 20000 OPERATING AND PROGRAM SUPPORT SOUTHCOAST HEALTH SYSTEMS INC 101 PAGE STREET NEW BEDFORD MA 02740 042794625 501(C)3 45588 PROGRAM SUPPORT SPINNER PUBLICATIONS INC 164 WILLIAM STREET NEW BEDFORD MA 02740 043812817 501(C)3 8660 PROGRAM SUPPORT UMASS DARTMOUTH 285 OLD WESTPORT ROAD NORTH DARTMOUTH MA 02747 043167352 7800 PROGRAM SUPPORT UNITED INTERFIATH ACTION OF SE MASSACHUSETTS 160 ROCK STREET FALL RIVER MA 02720 311582685 501(C)3 7000 PROJECT SUPPORT UPPER VALLEY HAVEN 713 HARTFORD AVENUE WHITE RIVER JUNCTION VT 05001 030277908 501(C)3 50000 PROGRM SUPPORT YWCA OF SOUTHEASTERN MA 20 SOUTH SIXTH STREET NEW BEDFORD MA 02740 042104747 501(C)3 45000 PROGRAM SUPPORT AND CAPITAL CAMPAIGN 61 2 SCHOLARSHIPS 109 186300 PART I, LINE 2: ALL GRANTEES ARE REQUIRED TO SUBMIT REPORTS TO THE FOUNDATION AT THE END OF THE GRANT CYCLE. GRANTEES WHO ARE RECIPIENTS OF DISCRETIONARY GRANTS RECEIVE ADDITIONAL REVIEW INCLUDING SUBMISSION OF MID-TERM PROGRESS REPORTS, SITE VISITS AND EVALUATIONS WHICH VARY ACCORDING TO TYPE OF GRANT. X 6 41442 QUOTED STOCK PRICE X VARIOUS PROGR 10 20709 QUOTED PRICE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 SEVEN BOARD MEMBERS ARE OFFICERS OR DIRECTORS OF LOCAL BANKING INSTITUTIONS WITH WHICH THE FOUNDATION HAS DEPOSITORY RELATIONSHIPS. NO FEES WERE PAID TO ANY OF THESE INSTITUTIONS DURING 2013. FORM 990, PART VI, SECTION B, LINE 11 ANNUALLY, THE FINANCE AND AUDIT COMMITTEE MEETS WITH THE INDEPENDENT AUDITOR TO REVIEW AND APPROVE THE SUBMISSION OF THE FORM 990. PRIOR TO SUBMISSION, THE TREASURER ALSO PRESENTS A SUMMARY OF THE ANNUAL AUDIT, RELATED FINDINGS AND THE FORM 990 TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT WAS UPDATED AND ADOPTED AS PART OF A COMPREHENSIVE POLICIES FOR BUSINESS CONDUCT IN DECEMBER 2008. CFSEMA REQUIRES ANNUAL SUBMISSIONS OF BOARD AND BUSINESS AFFILIATIONS. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICT OF INTEREST DURING MEETINGS WHICH ARE SUBSEQUENTLY NOTED IN THE MINUTES FOR THOSE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD CHAIR LEADS THE REVIEW AND COMPENSATION RECOMMENDATIONS FOR THE PRESIDENT AND CEO. THAT REVIEW INCLUDES A WRITTEN EVALUATION BASED ON WRITTEN INPUT FROM BOARD MEMBERS. DURING THAT PROCESS, THE CHAIR ALSO REVIEWS COMPARATIVE COMPENSATION OF OTHER CEOS OF SIMILAR ORGANIZATIONS IN THE REGION. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR COMPLETING THE ANNUAL REVIEW AND PRESENTING ITS FINDINGS AND COMPENSATION RECOMMENDATIONS TO THE FULL BOARD TO VOTE ON. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE ON THE FOUNDATION'S WEB SITE, ON GUIDESTAR AND UPON REQUEST AT THE FOUNDATION'S OFFICES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE ON REQUEST AT THE FOUNDATION'S OFFICES. FORM 990, PART IX, LINE 11G GENERAL/PROGRAM: PROGRAM SERVICE EXPENSES 151,799. MANAGEMENT AND GENERAL EXPENSES 124,854. FUNDRAISING EXPENSES 92,957. TOTAL EXPENSES 369,610. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 27,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,548. MARKETING: PROGRAM SERVICE EXPENSES 15,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,516. FINANCIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,789. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,212. TEMP SUPPORT: PROGRAM SERVICE EXPENSES 29,307. MANAGEMENT AND GENERAL EXPENSES 24,105. FUNDRAISING EXPENSES 17,947. TOTAL EXPENSES 71,359. IT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,108. FORM 990, PART XI, LINE 9: CONTRIBUTIONS RECEIVED & GRANTS DISBURSED BY AGENCY ENDOWMENTS 72,560.