2026-04-15T14:52:47-05:00 2025-09-30 541029635 THOMPSON GREENSPON 4035 RIDGE TOP RD SUITE 700 FAIRFAX VA 22030 990 2024-10-01 954087882 ASSOCIATION OF CHILDREN'S MUSEUMS INC ASSO 7032243100 2550 S CLARK STREET 600 ARLINGTON VA 22202 ARTHUR G AFFLECK III EXECUTIVE DIRECTOR 7032243100 2026-04-14 1 0 GRAY K COYNER JR CPA P01306434 7033858888 2024 2025-03-06 01:10:19Z ARTHUR G AFFLECK III 2550 S CLARK STREET 600 ARLINGTON VA 22202 4591661 0 X WWW.CHILDRENSMUSEUMS.ORG X 1962 UT ACM CHAMPIONS CHILDREN'S MUSEUMS AND TOGETHER ENRICH THE LIVES OF CHILDREN WORLDWIDE. OUR VISION: A WORLD THAT PRIORITIZES THE RIGHTS OF ALL CHILDREN TO PLAYFUL LEARNING AND A HEALTHY, SAFE, AND EQUITABLE FUTURE. 18 18 17 100 0 0 2078736 2308787 1261339 1847357 65304 36720 0 0 3405379 4192864 86500 553432 0 0 1444858 1670933 37754 0 152738 2289264 1780337 3858376 4004702 -452997 188162 3274997 3315823 1039534 874340 2235463 2441483 X THE ASSOCIATION OF CHILDREN'S MUSEUMS WILL STRENGTHEN ALL CHILDREN'S MUSEUMS THROUGH LEADERSHIP, ADVOCACY, PROFESSIONAL DEVELOPMENT AND SERVICE. 0 0 1054869 536300 281171 EDUCATION AND CHILD DEVELOPMENT - CONNECTING CHILDREN'S MUSEUMS THROUGH INITIATIVES THAT FOCUS ON PRIORITIZING EDUCATION AND CHILD DEVELOPMENT THROUGH MISSION-ALIGNED PLAYFUL LEARNING OPPORTUNITIES. 789205 0 548903 MEMBERSHIP SERVICES - SUPPORTING CHILDREN'S MUSEUMS TO CREATE A WORLD THAT PRIORITIZES THE RIGHTS OF ALL CHILDREN TO PLAYFUL LEARNING AND A HEALTHY, SAFE, AND EQUITABLE FUTURE. 661980 500 736675 MEETINGS AND CONFERENCES - VARIOUS MEETINGS INCLUDING ANNUAL CONFERENCE AND PROGRAMS THAT PROVIDE PROFESSIONAL DEVELOPMENT FOR CHILDREN'S MUSEUMS STAFF AT ALL LEVELS. 139212 10032 100137 ORGANIZATIONAL LEADERSHIP & EDUCATION - PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR CHILDREN'S MUSEUM PROFESSIONALS THAT INCLUDES KNOWLEDGE-SHARING AND RESOURCE DEVELOPMENT TO OFFER EFFECTIVE PRACTICES FOR THE FIELD. 216729 4600 171687 MUSEUMS OF ALL- A COOPERATIVE INITIATIVE WITH IMLS TO ENSURE THAT EVERY FAMILY, CHILD, AND INDIVIDUAL HAS ACCESS TO A HIGH-QUALITY MUSEUM EXPERIENCE BY OFFERING DEEPLY DISCOUNTED ADMISSION TO LOW-INCOME FAMILIES AND INDIVIDUALS. 491090 2000 0 RESEARCH - CO-CREATING RESEARCH-BASED RESOURCES THAT DRAW ATTENTION TO EMERGING TRENDS AND OPPORTUNITIES FOR ELEVATING THE CHILDREN'S MUSEUM FIELD. 10628 0 8784 CULTURAL UNDERSTANDING - CONNECTING CHILDREN'S MUSEUMS WITH RESOURCES AND EFFECTIVE PRACTICES THAT HELP THEM DEVELOP EXPERIENCES THAT EQUIP FAMILIES TO BETTER NAVIGATE A GLOBALLY CONNECTED WORLD. 857659 16632 280608 3363713 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IL VA NY UT PA CO CA X STEPHANIE YANG 7032243100 2550 S CLARK STREET SUITE 600 ARLINGTON VA 22202 JOE HASTINGS PAST PRESIDENT UNTIL APR 25 2.50 X X 0 0 0 JOSEPH COX PRESIDENT 2.50 X X 0 0 0 CRYSTAL BOWYER VP UNTIL MAY 25,SEC'Y & ADVCY. CHAIR 2.50 X X 0 0 0 PUTTER BERT SECRETARY UNTIL MAY 25, PRES. ELECT 2.50 X X 0 0 0 FELPE PENA III TREASURER & FINANCE CHAIR 2.50 X X 0 0 0 TIFFERNEY WHITE GOV & NOM CHAIR UNTIL MAY 25, VP 2.50 X X 0 0 0 DENE MOSIER STRATEGIC INIATIVES CHAIR 2.50 X X 0 0 0 GRETCHEN KERR MEMBER UNTIL MAY 25, DEV. CHAIR 2.50 X X 0 0 0 ATIBA EDWARDS MEMBER 2.50 X 0 0 0 BRENDA BAKER MEMBER UNTIL APR 25 2.50 X 0 0 0 BRINDHA MUNIAPPAN MEMBER 2.50 X 0 0 0 CAROLINE PAYSON MEMBER 2.50 X 0 0 0 CHARLAYNE MURRELL-SMITH MEMBER 2.50 X 0 0 0 DENISE ROSARIO ADUSEI MEMBER AS OF MAY 25 2.50 X 0 0 0 HILARY VAN ALSBURG MEMBER 2.50 X 0 0 0 JONATHAN FOERSTER MEMBER AS OF MAY 25 2.50 X 0 0 0 KELLY MCKINLEY MEMBER 2.50 X 0 0 0 MAGGIE LANCASTER MEMBER AS OF MAY 25 2.50 X 0 0 0 MELISSA KAISER MEMBER UNTIL APR 25 2.50 X 0 0 0 MICHAEL MCHORNEY MEMBER UNTIL APR 25 2.50 X 0 0 0 RONGEDZAYI FAMBASAYI MEMBER UNTIL APR 25 2.50 X 0 0 0 STEPHEN WHITE MEMBER 2.50 X 0 0 0 STEWART BURGESS MEMBER 2.50 X 0 0 0 ARTHUR AFFLECK PRESIDENT & CEO 40.00 X 216232 0 46417 STEPHANIE YANG CHIEF OPERATING & FINANCIAL OFFICER 40.00 X 115117 0 5631 VICTORIA GARVIN SR. DIRECTOR, PROFESSIONAL DEV 40.00 X 105013 0 25871 JENNIFER REHKAMP SR. DIRECTOR, RESEARCH & FIELD SVCS. 40.00 X 104569 0 5074 KENI STURGEON SR. DIRECTOR, STRATEGIC INITIATIVES 40.00 X 103732 0 30373 GABRIELLE GALLAGHER DIRECTOR, COMMUNICATION 40.00 X 103398 0 785 748061 0 114151 6 0 1 0 RAVENSWOOD STUDIO INC 6900 N CENTRAL PARK AVE LINCOLNWOOD IL 60712 FREEMAN FOUNDATION GRANT DESIGN & PROTOT 513829 OREGON STATE UNIVERSITY 312 KERR ADMINISTRATION BUILDING CORVALLIS OR 97331 NSF AISL GRANT WORK 154218 KNOLOGY 40 EXCHANGE PL SUITE 1403 NEW YORK NY 10005 GRANT WORK FOR MVP, MFA, LILLY, DREAMWOR 120695 3 23535 1011145 1274107 2308787 CONFERENCE FEES 900099 736675 736675 CONTRACT REVENUE 900099 561779 561779 MEMBERSHIP DUES 900099 548505 548505 PUBLICATION SALES 513190 398 398 1847357 57880 57880 377637 392491 6306 -14854 -6306 -21160 -21160 4192864 1847357 0 36720 X 553432 553432 393541 195241 144613 53687 1028621 911676 87756 29189 32336 30910 493 933 93996 45997 44093 3906 122439 101629 15091 5719 11598 488 11110 41700 41700 3425 3425 731040 699255 18794 12991 4500 4500 147655 81507 59379 6769 155518 131812 23706 90339 70666 14595 5078 174100 142410 3514 28176 348488 341806 3578 3104 56678 44338 9154 3186 14470 4621 9849 BUSINESS LICENSE TAX 826 826 4004702 3363713 488251 152738 100894 120462 930460 1222465 1207234 300000 42737 807101 60255 26737 308020 259302 109130 48718 435957 468614 388330 321726 3274997 3315823 245575 178802 322295 302270 471664 393268 1039534 874340 X 263447 634702 1972016 1806781 2235463 2441483 3274997 3315823 188162 17858 0 X X 0 1 X 1 0 X 3515781 1847640 2366430 2078736 2308787 12117374 589002 1003620 1205895 1261339 1847357 5907213 4104783 2851260 3572325 3340075 4156144 18024587 2862248 1169368 1824238 7800 11250 5874904 0 2862248 1169368 1824238 7800 11250 5874904 12149683 24170 39771 101983 88362 57880 312166 24170 39771 101983 88362 57880 312166 4128953 2891031 3674308 3428437 4214024 18336753 0.66260 0.58230 0.01700 0.01920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 3425 0 0 0 3425 0 PART II-B, LINE 1: SUPPORT GIVEN TO AMERICAN ALLIANCE OF MUSEUMS (AAM) FOR MUSEUMS ADVOCACY DAY. 78774 76245 2529 229246 183057 46189 48718 DEPOSITS 6694 OPERATING LEASE ROU ASSETS 315032 321726 OPERATING LEASE LIABILITY 393268 393268 X 4217028 17858 6306 24164 4192864 0 4192864 4011008 6306 6306 4004702 0 4004702 PART X, LINE 2: THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS X X X X 1 CHARITY BRANDS 9255 W SUNSET BLVD 730 WEST HOLLYWOD CA 90069 INTRODUCTIONS TO POTENTIAL FUNDING PARTNERS 0 500000 100000 400000 500000 100000 400000 VA PA NY CO NM UT CA IL 1 WOW CHILDREN'S MUSEUM 110 N HARRISON AVE LAFAYETTE CO 80026 841421537 501(C)3 18050 0 MEOWSEUM DISCOVERY DAYS, SIMONS FOUNDATION MATH LITERACY COHORT PARTICIPATION DISCOVERY PLACE 301 N TYRON STREET CHARLOTTE NC 28202 560529944 501(C)3 18050 0 MEOWSEUM PARTICIPATION, SIMONS FOUNDATION MATH LITERACY COHORT PARTICIPATION ZING ZUMM CHILDREN'S MUSEUM 625 NEW BRIDGE ST JACKSONVILLE NC 28540 300436154 501(C)3 16550 0 SIMONS FOUNDATION MATH LITERACY COHORT PARTICIPATION, WORLD WIDE DAY OF PLAY PARTICIPATION 2025, MEOWSEUM DISCOVERY DAYS SANTA CRUZ CHILDREN'S MUSEUM OF DISCOVERY 1855 41ST AVE STE C-10 CAPITOLA CA 95010 461699711 501(C)3 16550 0 SIMONS FOUNDATION MATH LITERACY COHORT PARTICIPATION, WORLD WIDE DAY OF PLAY PARTICIPATION 2025, MEOWSEUM DISCOVERY DAYS VIRGIN ISLANDS CM 9800 BUCCANEER MALL 3-7A ST THOMAS VI 00802 660828032 501(C)3 16550 0 SIMONS FOUNDATION MATH LITERACY COHORT PARTICIPATION, WORLD WIDE DAY OF PLAY PARTICIPATION 2025, MEOWSEUM PARTICIPATION FAIRBANKS CHILDREN'S MUSEUM 302 CUSHMAN ST STE 101 FAIRBANKS AK 99701 264095584 501(C)3 16550 0 MVP COHORT YEAR 3, SIMONS FOUNDATION MATH LITERACY COHORT PARTICIPATION KIDS DISCOVERY STATION 350 W YOSEMITE AVE MERCED CA 95348 831663376 501(C)3 16550 0 SIMONS FOUNDATION MATH LITERACY COHORT PARTICIPATION, WORLD WIDE DAY OF PLAY PARTICIPATION 2025, MEOWSEUM DISCOVERY DAYS ABOVE & BEYOND CHILDREN'S MUSEUM 902 N 8TH ST SHEBOYGAN WI 53081 391739087 501(C)3 16550 0 SIMONS FOUNDATION MATH LITERACY COHORT PARTICIPATION, WORLD WIDE DAY OF PLAY PARTICIPATION 2025, MEOWSEUM PARTICIPATION CHESAPEAKE CHILDREN'S MUSEUM 25 SILOPANNA RD ANNAPOLIS MD 21403 521808319 501(C)3 16150 0 WORLD WIDE DAY OF PLAY PARTICIPATION 2025, SIMONS FOUNDATION MATH LITERACY COHORT PARTICIPATION NORTH COUNTRY CHILDREN'S MUSEUM 10 RAYMOND ST POTSDAM NY 13676 900905305 501(C)3 16150 0 SIMONS FOUNDATION MATH LITERACY COHORT PARTICIPATION, WORLD WIDE DAY OF PLAY PARTICIPATION 2025 CHILDREN'S MUSEUM OF GREEN BAY 1230 BAY BEACH RD GREEN BAY WI 54302 391649869 501(C)3 16150 0 SIMONS FOUNDATION MATH LITERACY COHORT PARTICIPATION, WORLD WIDE DAY OF PLAY PARTICIPATION 2025 BUELL CHILDREN'S MUSEUM 210 SANTA FE AVE PUEBLO CO 81003 840624551 501(C)3 16150 0 SIMONS FOUNDATION MATH LITERACY COHORT PARTICIPATION, WORLD WIDE DAY OF PLAY PARTICIPATION 2025 CAPE COD CHILDREN'S MUSEUM 577 GREAT NECK RD S MASHPEE MA 02649 043132922 501(C)3 16150 0 SIMONS FOUNDATION MATH LITERACY COHORT PARTICIPATION, WORLD WIDE DAY OF PLAY PARTICIPATION 2025 DULUTH CHILDREN'S MUSEUM 2125 W SUPERIOR ST DULUTH MN 55806 410718361 501(C)3 16150 0 SIMONS FOUNDATION MATH LITERACY COHORT PARTICIPATION, WORLD WIDE DAY OF PLAY PARTICIPATION 2025 WISE WONDERS CHILDREN'S MUSEUM 3024 2ND AVE N BILLINGS MT 59101 364809044 501(C)3 15950 0 MEOWSEUM PARTICIPATION, SIMONS FOUNDATION MATH LITERACY COHORT PARTICIPATION TERRE HAUTE CHILDREN'S MUSEUM 727 WABASH AVE TERRE HAUTE IN 47807 311224051 501(C)3 15950 0 MEOWSEUM PARTICIPATION, SIMONS FOUNDATION MATH LITERACY COHORT PARTICIPATION CHILDREN'S MUSEUM AT SARATOGA 65 BROADWAY STE 105 SARATOGA SPRINGS NY 12866 141739210 501(C)3 15950 0 MEOWSEUM DISCOVERY DAYS, SIMONS FOUNDATION MATH LITERACY COHORT PARTICIPATION WONDERFEET KID'S MUSEUM 66 MERCHANTS ROW RUTLAND VT 05701 454692194 501(C)3 15550 0 SIMONS FOUNDATION MATH LITERACY COHORT PARTICIPATION PEORIA PLAYHOUSE CHILDREN'S MUSEUM (COUNTY OF PEORIA) 1125 W LAKE AVE PEORIA IL 61641 376001768 MUNICIPALITY 15550 0 SIMONS FOUNDATION MATH LITERACY COHORT PARTICIPATION CHILDREN'S MUSEUM OF ILLINOIS 55 S COUNTRY CLUB RD DECATUR IL 62521 371235904 501(C)3 15550 0 SIMONS FOUNDATION MATH LITERACY COHORT PARTICIPATION BROOKLYN CHILDREN'S MUSEUM 145 AVENUE BROOKLYN NY 11213 112495664 501(C)3 15000 0 MEOWSEUM DISCOVERY DAYS BOSTON CHILDREN'S MUSEUM 308 CONGRESS ST BOSTON MA 02210 042103993 501(C)3 10000 0 MEOWSEUM PARTICIPATION DISCOVERY CHILDREN'S MUSEUM 360 PROMENADE PLACE LAS VEGAS NV 89106 942943891 501(C)3 7000 0 MEOWSEUM DISCOVERY DAYS CHILDREN'S CREATIVITY MUSEUM 221 FOURTH STREET SAN FRANCISCO CA 94103 943178735 501(C)3 7000 0 MEOWSEUM DISCOVERY DAYS REGNIER FAMILY WONDERSCOPE CHIDLREN'S MUSEUM 433 E RED BRIDGE RD KANSAS CITY MO 64131 481068613 501(C)3 6000 0 BEREAVEMENT COHORT HONORARIUM, MEOWSEUM PARTICIPATION 25 0 PART I, LINE 2: WHEN A GRANT IS AWARDED TO ACM, A PROJECT DIRECTOR IS ASSIGNED FROM THE STAFF. THE PROJECT DIRECTOR IS IN CHARGE OF ALL ASPECTS OF THE GRANT. THE PROJECT DIRECTOR COORDINATES WITH ALL VENDORS, CONTRACTORS AND MUSEUMS DESIGNATED FOR RE-GRANT AWARDS. THE PROJECT DIRECTOR ALLOCATES PAYMENTS AND EXPENSES AS OUTLINED IN THE GRANT AWARD PACKAGE AND BUDGET. ALL ACM PROCEDURES ARE FOLLOWED WHEN PROCESSING PAYMENTS TO VENDORS, CONTRACTORS OR FOR RE-GRANTS. THE PROJECT DIRECTOR FILLS OUT ACM CHECK REQUEST FORMS AND PROVIDES PROPER BACK-UP DOCUMENTATION. THE CHECK REQUEST IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. THE DIRECTOR OF FINANCE THEN PROCESSES THE APPROVED CHECK REQUEST. COPIES ARE KEPT IN THE DIRECTOR OF FINANCE ACCOUNTS PAYABLE FILES. GRANT AWARD CHECKS RECEIVED BY ACM FOLLOW OUR CASH/CHECK HANDLING PROCEDURES. ALL CHECKS ARE RECEIVED BY THE ASSOCIATION COORDINATOR AND PROCESSED THROUGH OUR IMIS DATABASE. THE CHECKS ARE MARKED FOR DEPOSIT ONLY AND DEPOSITED WITH OUR WEEKLY REMOTE DEPOSIT. THE DEPOSITS ARE THEN RECORDED IN QUICKBOOKS BY OUR DIRECTOR OF FINANCE AND RECONCILED MONTHLY WITH THE BANK STATEMENT. A COPY OF GRANT AWARD CHECKS ARE SCANNED AND SENT TO THE PROJECT DIRECTOR TO SAVE INTO THE CORRESPONDING GRANT FILE. ALL REQUIRED GRANT REPORTING IS THE RESPONSIBILITY OF THE PROJECT DIRECTOR. THE PROJECT DIRECTOR PREPARES ALL REPORTS AND COORDINATES WITH ANY VENDORS, CONTRACTORS OR AWARD RECIPIENTS TO PROVIDE ALL NECESSARY INFORMATION AND FOLLOW-UP FOR THE GRANT REPORTS. ONCE GRANT REPORTS ARE PREPARED THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE REPORTS. X X 0 0 0 0 0 0 0 1 0 ARTHUR AFFLECK PRESIDENT & CEO 194232 0 22000 0 0 0 6004 0 40413 0 262649 0 0 0 PART I, LINE 7 ARTHUR AFFLECK RECEIVED A NON-FIXED DISCRETIONARY BONUS OF $22,000 IN THE CALENDAR YEAR 2024. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION OF CHILDREN'S MUSEUMS, INC. (THE ASSOCIATION), IS A UTAH NON-STOCK CORPORATION INCORPORATED IN 1988 WITH THE PRIMARY PURPOSE OF IMPROVING COMMUNICATIONS AMONG CHILDREN'S MUSEUMS, PROMOTING AND IMPROVING THE YOUTH MUSEUM FIELD, AND FOSTERING PUBLIC UNDERSTANDING AND AWARENESS OF CHILDREN'S MUSEUMS. FORM 990, PART VI, SECTION A, LINE 7A ASSOCIATION MEMBERS HAVE VOTING RIGHTS TO VOTE FOR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE ON THE BOARD OF DIRECTORS AND ANY BYLAW CHANGES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS POSTED ON A SECURE BOARD INTRANET SITE FOR REVIEW BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD AND IS MONITORED BY ANNUAL WRITTEN INFORMATION QUESTIONNAIRES WHICH ARE REVIEWED AND MAINTAINED BY THE PRESIDENT & CEO. THE GOVERNANCE COMMITTEE REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTERST. IF POTENTIAL OR ACTUAL CONFLICTS ARE IDENTIFIED, ANY PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM DISCUSSIONS AND/OR VOTING. IF A BOARD MEMBER RECUSED, IT IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM ASAE'S COMPENSATION AND BENEFIT STUDY 2020. SINCE THEN THE AMOUNT OF SALARY INCREASE IS DETERMINED USING THAT DATA AND COLA. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THE COMPENSATION DETERMINATION PROCESS APPLIES TO THE FOLLOWING POSITION AND THE MOST RECENT YEAR FOR WHICH THIS PROCESS WAS UNDERTAKEN FOR EACH IS IDENTIFIED: OFFICE/TITLE YEAR OF MOST RECENT REVIEW/APPROVAL PRESIDENT & CEO 2025 FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT, WHICH IS AVAILABLE ON THE ASSOCIATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONSULTANT EXPENSES (OTHER FEES FOR SERVICES): PROGRAM SERVICE EXPENSES 475,343. MANAGEMENT AND GENERAL EXPENSES 6,899. FUNDRAISING EXPENSES 12,991. TOTAL EXPENSES 495,233. RESEARCH & EVALUATION: PROGRAM SERVICE EXPENSES 203,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,923. PROFESSIONAL DEVELOPMENT/RECRUITING: PROGRAM SERVICE EXPENSES 19,989. MANAGEMENT AND GENERAL EXPENSES 11,895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,884. FORM 990, PART XII, LINE 2C THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.