2023-05-15T09:44:03-05:00 2022-06-30 351307701 KRUGGEL LAWTON & COMPANY LLC 317 W FRANKLIN ST ELKHART IN 46516 990 2021-07-01 460803293 HORIZON EDUCATION ALLIANCE INC HORI 5749705820 124 E WASHINGTON STREET GOSHEN IN 46528 BRIAN WIEBE PRESIDENT/CEO 5749705820 2023-05-04 1 BRIAN WIEBE XXX-XX-XXXX MARGENE ZINK P01222961 5742642247 2023-05-03 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BRIAN WIEBE 124 E WASHINGTON STREET GOSHEN IN 46528 2218060 0 X WWW.HEAINDIANA.ORG X 2012 IN HORIZON EDUCATION ALLIANCE EXISTS TO RAISE EDUCATIONAL ATTAINMENT IN ELKHART COUNTY. 19 19 28 564 0 0 2305099 1888574 361023 329486 -214 -345 0 0 2665908 2217715 169671 14329 0 0 1097246 1296591 0 0 70148 826007 850181 2092924 2161101 572984 56614 930752 883384 103982 0 826770 883384 X HORIZON EDUCATION ALLIANCE EXISTS TO STRENGTHEN COLLABORATION, INCREASE INNOVATION, AND MOVE EVERYONE FROM HOPE TO BELIEF THAT ELKHART COUNTY WILL BE TRANSFORMED THROUGH EDUCATION. 0 0 773009 35135 THE ADULT PATHWAYS SYSTEM IS FOCUSED ON EXPANDING THE COMPETENCY-BASED APPRENTICESHIP MODEL, WHILE CONTINUING TO MAINTAIN AND STRENGTHEN THE SUPPORT PROGRAMS THAT ALLOW ADULTS FROM DIVERSE BACKGROUNDS TO PARTICIPATE IN CERTIFICATION AND APPRENTICESHIP PROGRAMS. HEA HAS DEVELOPED STRONG PARTNERSHIPS WITH IVY TECH, GOSHEN COLLEGE AND INDUSTRY PARTNERS TO DELIVER THE INDUSTRIAL MANUFACTURING TECHNICIAN (IMT) APPRENTICESHIP, WITH TRACKS IN PRODUCTION AND LOGISTICS. IN ADDITION, APPRENTICESHIP PROGRAMS IN I.T. AND HEALTHCARE FOR ADULTS ARE READY TO LAUNCH. FIVE HIGH SCHOOLS HAVE BEEN SET UP TO SERVE AS SATELLITE SITES THAT CAN SERVE ADULTS (AS WELL AS STUDENTS) IN THE IMT PROGRAM WITH UNLIMITED USER LICENSES, CREATING EFFICIENCIES AND REDUCING COSTS THAT WILL HELP SUPPORT SUSTAINABILITY. THE INVESTMENT OF TIME AND RESOURCES IN DEVELOPING AND DOCUMENTING THE IMT PROCESS IS FACILITATING REPLICATION IN OTHER MANUFACTURING PROGRAMS, AS WELL AS PROGRAMS IN ADDITIONAL SECTORS. ADDITIONALLY, THROUGH HEA'S PARTNERSHIPS, WE ARE ABLE TO REACH DIVERSE POPULATIONS: HEA PARTNERED WITH LABOR INSTITUTE FOR TRAINING (LIFT) AND GOSHEN COLLEGE TO DELIVER THE CERTIFIED PRODUCTION TECHNICIAN (CPT) TRAINING (WHICH IS THE FIRST COMPONENT OF THE IMT APPRENTICESHIP) IN SPANISH. HEA'S FUNDING FROM THE DEPARTMENT OF WORKFORCE DEVELOPMENT (DWD) SUPPORTS OUR ADULT BASIC EDUCATION (ABE) PROGRAMS, OUR INTEGRATED EDUCATION AND TRAINING PROGRAMS (IET) AND OUR WORKFORCE EDUCATION INITIATIVES (WEI). THE IET AND WEI FUNDING SUPPORTS HEA IN REACHING DIVERSE POPULATIONS WITH PRE-APPRENTICESHIP CERTIFICATION PROGRAMS AND APPRENTICESHIP PROGRAMS. THE IET FUNDING SUPPORTS HEA'S PARTNERSHIP WITH WORKFORCE EDUCATION CONSULTANTS AND THE ELKHART COUNTY JAIL TO DELIVER THE CERTIFIED LOGISTICS ASSOCIATE (CLA) CERTIFICATION TO INCARCERATED ADULTS. HEA CONTINUES TO SERVE ADULTS IN THE HIGH SCHOOL EQUIVALENCY (HSE) PROGRAM, ENGLISH LANGUAGE LEARNING (ELL) PROGRAM AND LITERACY PROGRAM AS WELL, WITH A FOCUS ON TRANSITIONING ADULTS FROM THESE PROGRAMS INTO THE PRE-APPRENTICESHIP OR APPRENTICESHIP PROGRAMS. HEA ALSO PROVIDES REMEDIATION SERVICES FOR ADULTS IN THE APPRENTICESHIP PROGRAMS, WITH EACH ADULT COMPLETING AN INTAKE PROCESS THAT INCLUDES ASSESSMENTS OF BASIC SKILLS TO ENSURE THEY ARE PREPARED FOR SUCCESS IN THE PROGRAM. 457678 14329 THE STUDENT PATHWAYS SYSTEM IS FOCUSED ON TWO PRIORITIES: 1) CAREER AWARENESS AND EXPLORATION INITIATIVES AND 2) YOUTH APPRENTICESHIPS, WITH THE GOAL THAT ALL ELKHART COUNTY STUDENTS GRADUATE FROM HIGH SCHOOL WITH AN IDENTIFIED CAREER PATHWAY THAT INTEGRATES RELEVANT HANDS-ON EXPERIENCE AND POSTSECONDARY EDUCATION OPPORTUNITIES. CAREER QUEST, MANUFACTURING DAY AND AN INTRODUCTION TO APPRENTICESHIPS ARE ALL INTEGRATED AS PART OF THIS CORE CURRICULUM. CAREER QUEST WAS LAUNCHED IN APRIL 2019 TO PROVIDE ALL 7TH GRADERS WITH THE OPPORTUNITY TO EXPLORE CAREERS IN FOUR HIGH-DEMAND INDUSTRIES: ADVANCED MANUFACTURING, CONSTRUCTION, HEALTH SCIENCES AND INFORMATION TECHNOLOGY. MANUFACTURING DAY NOW REACHES ALL 8TH GRADERS EACH YEAR. INDUSTRY-INFUSED PROJECT-BASED LEARNING HAS INCLUDED ABOUT FIFTY TEACHERS EACH YEAR, WHO ARE PAIRED WITH BUSINESS PARTNERS TO DEVELOP AND IMPLEMENT AUTHENTIC PROJECTS WITH STUDENTS. INDUSTRY-INFUSED PBL CAN BE IMPLEMENTED IN CLASSROOMS ACROSS K-12, BUT THERE HAS BEEN A PARTICULAR FOCUS ON LATE MIDDLE SCHOOL AND EARLY HIGH SCHOOL.ELKHART COUNTY HAS MADE SIGNIFICANT PROGRESS IN THE DESIGN AND IMPLEMENTATION OF A YOUTH APPRENTICESHIP MODEL. ALL SEVEN SCHOOL DISTRICTS, IVY TECH, AND LOCAL BUSINESSES COLLABORATED TO LAUNCH YOUTH APPRENTICESHIPS ACROSS 7 PATHWAYS: ADVANCED MANUFACTURING, BUSINESS, EDUCATION, FINANCIAL SERVICES, HEALTHCARE, INFORMATION TECHNOLOGY, PARALEGAL, WITH 17 APPRENTICES IN THE 2021-2022 SCHOOL YEAR. THE STRUCTURES ARE BEING PUT INTO PLACE TO EXPAND TO A MUCH HIGHER NUMBER OF APPRENTICES IN UPCOMING YEARS. ALL 17 APPRENTICESHIPS ARE REGISTERED WITH THE UNITED STATES DEPARTMENT OF LABOR WITH EACH BUSINESS PARTNER SERVING AS THE SPONSOR. THE YOUTH APPRENTICESHIP TEAM ALSO WORKS WITH BUSINESSES TO BECOME SITES FOR APPRENTICES AND TO UPLOAD JOB POSTINGS TO OUR APPRENTICESHIP PORTAL IN TIME TO MATCH WITH INTERESTED STUDENTS EACH SPRING. OUR TEAM CONTINUES TO WORK CLOSELY WITH CAREERWISE COLORADO FOR TECHNICAL ASSISTANCE AND SUPPORT, AND WE ARE ALSO PART OF THE NATIONAL PARTNERSHIP TO ADVANCE YOUTH APPRENTICESHIP (PAYA) NETWORK AND THE STATE DESIGN TEAM FOR YOUTH APPRENTICESHIPS. 464865 274351 PARENTING: TRIPLE P POSITIVE PARENTING PROGRAM: OUR FOCUS ON STRONG FOUNDATIONS FOR LEARNING CENTERS ON THE GOAL THAT ALL CHILDREN AND YOUTH IN ELKHART COUNTY THRIVE IN ALL ASPECTS OF THEIR DEVELOPMENT THROUGH EXPERIENCING NURTURING ENVIRONMENTS - ENVIRONMENTS THAT SUPPORT PRO-SOCIAL DEVELOPMENT, ARE RESPONSIVE TO THEIR NEEDS, AND LIMIT EXPOSURE TO TOXIC STRESS - IN THEIR HOMES, SCHOOLS AND COMMUNITIES. HEA COORDINATES THE TRIPLE P POSITIVE PARENTING PROGRAM, WHICH IS BEING IMPLEMENTED IN PARTNERSHIP WITH CHILD AND PARENT SERVICES (CAPS), SOCIAL SERVICE AGENCIES, SCHOOLS, LIBRARIES, HOSPITALS AND HEALTH CENTERS, EARLY CHILDHOOD CENTERS AND OTHER COMMUNITY ORGANIZATIONS. TRIPLE P IS THE MOST EVIDENCE-BASED PARENTING PROGRAM IN THE WORLD, AND THE ONLY PARENTING SUPPORT SYSTEM DESIGNED TO SERVE ALL PARENTS THROUGH OFFERING PARENTING SUPPORT AT DIFFERENT LEVELS OF INTENSITY AT SETTINGS THROUGHOUT THE COMMUNITY. TRIPLE P ENCOURAGES PARENTS TO CHOOSE STRATEGIES THAT WORK FOR THEM AND HELPS PARENTS APPLY THE SKILLS THEY LEARN TO MULTIPLE PARENTING STRUGGLES, SO THAT THEY BECOME SELF-SUFFICIENT, CONFIDENT PARENTS. 70135 20000 LES/SEL: HEA IS COMMITTED TO THE ONGOING DEVELOPMENT OF LIFE AND EMPLOYABILITY SKILLS (LES) AND SOCIAL AND EMOTIONAL LEARNING (SEL) AS PART OF OUR LIFESPAN APPROACH. SEL SKILLS ARE FOUNDATIONAL TO PROMOTING THE LEARNING CONDITIONS AND DEVELOPMENT NEEDED TO CULTIVATE THE LIFE AND EMPLOYABILITY SKILLS THAT ARE CRITICAL IN OUR WORLD TODAY. HEA IS NO LONGER ACTIVELY INVOLVED IN PROVIDING DIRECT SUPPORT TO PROGRAMMATIC APPROACHES IN THIS AREA, BUT DOES PROVIDE DIRECT SUPPORT TO SCHOOL DISTRICTS AROUND LES/SEL NEEDS WHEN REQUESTED. LES/SEL ARE INTEGRATED INTO ALL AREAS OF OUR EXISTING WORK AND SERVE AS A THROUGH-LINE TO ADDITIONAL SYSTEMIC AND STRATEGIC SUPPORTS. SUCCESSFUL EVIDENCE-BASED APPROACHES POINT TO THE IMPORTANCE OF INTEGRATED LES/SEL MODELS WHERE SCHOOLS, COMMUNITIES AND FAMILIES WORK AT THIS TOGETHER RATHER THAN IN ISOLATION. THE MAJORITY OF OUR FOCUS IS ON PROMOTING THESE CONNECTIONS, PROVIDING SUPPORT TO OTHER ORGANIZATIONS, BUILDING COMMUNITY CAPACITY IN LES/SEL, MAKING CONNECTIONS BETWEEN ORGANIZATIONS TO ADVANCE LES/SEL INTEGRATION AND PROVIDING EXPERTISE AND RESOURCES. THESE APPROACHES ARE NOT BASED IN IMPLEMENTING ANY ONE SPECIFIC STRATEGY OR INTERVENTION, BUT IN SUPPORTING OUR COMMUNITY TO ADDRESS SPECIFIC NEEDS THROUGH A BROAD SET OF EVIDENCE-BASED STRATEGIES, PRACTICES AND POLICIES THAT PROMOTE POSITIVE MENTAL HEALTH AND WELL-BEING, AND FOSTER THE LIFE AND EMPLOYABILITY SKILLS THAT OUR CHILDREN, YOUTH AND ADULTS NEED IN ORDER TO THRIVE.CCCEC: HEA CONTINUES TO PROVIDE TECHNICAL SUPPORT AND LEADERSHIP TO THE COMPREHENSIVE COUNSELING COLLABORATIVE OF ELKHART COUNTY (CCCEC) AS PART OF OUR COLLECTIVE GOALS TO ENSURE THAT ALL ELKHART COUNTY CHILDREN EXPERIENCE EDUCATIONAL SETTINGS THAT SUPPORT THE INTEGRATION OF ACADEMIC, SOCIAL-EMOTIONAL, LIFE AND EMPLOYABILITY SKILLS NEEDED FOR SUCCESS IN SCHOOL AND BEYOND. FOLLOWING THE FOUR-YEAR INITIAL PHASE FUNDED BY LILLY ENDOWMENT, HEA CONTINUES TO WORK WITH ALL SEVEN SCHOOL DISTRICTS IN ELKHART COUNTY TO SUPPORT THE EFFORTS OF DISTRICTS AND SCHOOL COUNSELORS TO CONVENE, COLLABORATE AND ENHANCE THEIR ABILITY TO SERVE STUDENTS THROUGH COLLECTIVE LEARNING AND ACTION. HEA PROVIDES GUIDANCE AND STRATEGIC PLANNING SUPPORT, FACILITATION AND SUPPORT OF WORK TEAMS, GRANT WRITING ASSISTANCE, DATA COORDINATION AND ANALYSIS, AS WELL AS MEETING AND EVENT COORDINATION AND FACILITATION. THROUGH MEETINGS, EVENTS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES, MORE THAN 90 SCHOOL COUNSELORS ARE ENGAGED ANNUALLY IN MULTIPLE MEETINGS, EVENTS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES THAT FOCUS ON HOW TO SUPPORT SCHOOLS AND STUDENTS THROUGH THESE CHALLENGING TIMES. LAST YEAR WE ALSO LAUNCHED A NEW PARTNERSHIP WITH THE SOURCE (HOSTED BY OAKLAWN) TO ADD A SOCIAL WORK COLLABORATIVE BRANCH TO THE CCCEC. THIS ADDITIONAL FOCUS ALLOWS OVER 40 SOCIAL WORKERS TO PARTICIPATE IN RELEVANT CCCEC ACTIVITIES WHILE ALSO BUILDING COLLABORATION AND STRATEGICALLY ENHANCING THEIR PROFESSIONAL GROWTH AS SOCIAL WORKERS IN SCHOOLS. THROUGH THE WORK OF THE CCCEC, SCHOOL COUNSELORS AND SOCIAL WORKERS ARE ABLE TO PROVIDE HIGH QUALITY SUPPORT FOR MENTAL HEALTH NEEDS AND ACADEMIC AND COLLEGE/CAREER ENGAGEMENT TO OVER 35,000 STUDENTS IN ELKHART COUNTY. 70135 20000 1765687 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IN X CINDI DIXON 5749705820 124 E WASHINGTON STREET GOSHEN IN 46528 DR DAVID BALKIN DIRECTOR 1.00 X 0 0 0 VICKI BECKER DIRECTOR 1.00 X 0 0 0 DR SCOT CRONER DIRECTOR 1.00 X 0 0 0 GENE CRUSIE DIRECTOR 1.00 X 0 0 0 DR ROBERT EVANS DIRECTOR 1.00 X 0 0 0 DAN FUNSTON DIRECTOR 1.00 X 0 0 0 LISA GUEDEA-CARRENO DIRECTOR 1.00 X 0 0 0 BRIAN HALL DIRECTOR 1.00 X 0 0 0 DR STEVE HOPE DIRECTOR 1.00 X 0 0 0 PHIL JENKINS DIRECTOR 1.00 X 0 0 0 KEN JULIAN DIRECTOR 1.00 X 0 0 0 LAURIE NAFZIGER DIRECTOR 1.00 X 0 0 0 BYRON SANDERS DIRECTOR 1.00 X 0 0 0 DR JAYSON SNYDER DIRECTOR 1.00 X 0 0 0 SUZANNE WEIRICK DIRECTOR 1.00 X 0 0 0 RANDY ZIMMERLY DIRECTOR 1.00 X 0 0 0 DR REBECCA STOLTZFUS SECRETARY 1.00 X X 0 0 0 RANDY CHRISTOPHEL TREASURER 1.00 X X 0 0 0 WILL WEED VICE CHAIR 1.00 X X 0 0 0 DR STEVEN THALHEIMER CHAIR 1.00 X X 0 0 0 DR JANE ALLEN CHAIR (FORMER) 1.00 X X 0 0 0 BRIAN WIEBE PRESIDENT/CEO 50.00 X 115973 0 18142 115973 0 18142 1 0 0 0 WORKFORCE EDUCATION CONSULTANTS 7252 20 B ROAD ARGOS IN 46501 PROVIDER FOR INDUSTRY CERTIFICATION COUR 123250 GOSHEN COLLEGE 1700 S MAIN ST GOSHEN IN 46526 PROVIDER FOR ENL CLASS INSTRUCTION 120000 2 966432 922142 1888574 TRIPLE P PROGRAM SUPPO 611710 114000 114000 CCCEC SUPPORT SERVICES 611710 81000 81000 CONSULTING SERVICES 611710 79351 79351 PROGRAM DELIVERY 611710 35135 35135 YOUTH APPRENTICESHIP P 611710 20000 20000 329486 345 -345 -345 -345 2217715 329486 0 -345 X 14329 14329 138741 99766 20464 18511 932129 818283 92262 21584 145579 126510 14964 4105 80142 65612 11659 2871 15145 15145 293651 261419 26406 5826 30636 13709 16927 33421 19900 10438 3083 54648 38866 15782 19212 400 18812 51575 30761 18198 2616 20747 13885 5426 1436 32277 21781 10496 11867 11867 EDUCATIONAL PROGRAMS AN 260825 238219 22606 MEMBERSHIPS AND DUES 16061 2247 13814 SPECIAL EVENTS 10116 10116 2161101 1765687 325266 70148 810667 795921 197204 109741 120085 87463 930752 883384 103982 0 103982 0 X 557824 691366 268946 192018 826770 883384 930752 883384 56614 0 X X 0 1 X 1 0 X 1387636 2002065 2647574 2305099 1888574 10230948 1387636 2002065 2647574 2305099 1888574 10230948 109721 10121227 14001 15466 3522 32989 10263937 1246843 0.98610 0.98250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197204 109741 87463 87463 X 2217715 0 2217715 0 2217715 2161101 0 2161101 0 2161101 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC OF FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2018 THROUGH 2020 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND THE STATE TAXING AUTHORITY. 1 GOSHEN COLLEGE INC 1700 S MAIN ST GOSHEN IN 46526 352158366 501(C)(3) 14329 0 SUPPORT FOR YOUTH PROGRAMS AFFECTED BY COVID 1 PART I, LINE 2: AT THE END OF THE GRANT PERIOD, THE ORGANIZATION RECEIVED A REPORT FROM THE ORGANIZATION DETAILING HOW THE FUNDS WERE SPENT AND WHAT WAS ACCOMPLISHED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF THE BOARD OF DIRECTORS ARE TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 CONSULTATIONS WITH OTHER NONPROFIT ORGANIZATIONS AND DISCUSSIONS IN MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 196,578. MANAGEMENT AND GENERAL EXPENSES 1,955. FUNDRAISING EXPENSES 2,625. TOTAL EXPENSES 201,158. EDUCATIONAL PROGRAMS/MATERIALS: PROGRAM SERVICE EXPENSES 34,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,476. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 29,516. MANAGEMENT AND GENERAL EXPENSES 19,160. FUNDRAISING EXPENSES 3,201. TOTAL EXPENSES 51,877. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,697. PROF DEV PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 849. MANAGEMENT AND GENERAL EXPENSES 594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,443. FORM 990, PART XII, LINE 1: MODIFIED CASH BASIS