2020-02-14T13:15:13-06:00 2019-03-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2018-04-01 521926756 ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS INC ASSO 2027837200 818 CONNECTICUT AVENUENW NO 700 WASHINGTON DC 20006 CHRISTOFER NELSON CHIEF OPERATING OFFICER 2027837200 2020-02-13 1 SCOTT D RODGVILLE CPA P00365285 4103565900 173.67.46.202 2020-02-13 09:40:36 ES P 4377930E804040B62390FCE147CA87693FD1D814 08D2E49B6E261105B65CF7B9EA12222FCC1A8E57 2018 2020-09-22 18:59:49Z CHRISTOFER NELSON 818 CONNECTICUT AVENUE NW SUITE 700 WASHINGTON DC 20006 6644699 0 X WWW.ASTC.ORG X 1995 MD DEDICATED TO FURTHERING THE PUBLIC UNDERSTANDING OF SCIENCE AMONG DIVERSE AUDIENCES. 17 17 21 0 16987 0 2232946 3407433 2198376 1986162 174544 237917 72370 44340 4678236 5675852 145531 36500 0 0 2102752 1779493 0 0 0 2696888 3009252 4945171 4825245 -266935 850607 4863381 5539906 1770713 1695341 3092668 3844565 X THE ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS INCORPORATED (ASTC) IS AN ORGANIZATION OF SCIENCE CENTERS AND MUSEUMS DEDICATED TO FURTHERING THE PUBLIC UNDERSTANDING OF SCIENCE AMONG DIVERSE AUDIENCES. ASTC ENCOURAGES EXCELLENCE AND INNOVATION IN INFORMAL SCIENCE LEARNING BY SERVING AND LINKING ITS MEMBERS WORLDWIDE AND ADVANCING THEIR COMMON GOALS. THROUGH STRATEGIC ALLIANCES AND GLOBAL PARTNERSHIPS, ASTC ALSO SUPPORTS SCIENCE CENTERS AND MUSEUMS IN PROACTIVELY ADDRESSING CRITICAL SOCIETAL ISSUES, LOCALLY AND GLOBALLY, WHERE UNDERSTANDING OF AND ENGAGEMENT WITH SCIENCE ARE ESSENTIAL. 0 0 1268097 CAISE - THE CENTER FOR ADVANCEMENT OF INFORMAL SCIENCE EDUCATION (CAISE) IS A NATIONAL SCIENCE FOUNDATION-FUNDED PROJECT TO BUILD AND ADVANCE THE INFORMAL STEM EDUCATION FIELD BY PROVIDING INFRASTRUCTURE, RESOURCES AND CONNECTIVITY FOR EDUCATORS, RESEARCHERS, EVALUATORS AND OTHER INTERESTED STAKEHOLDERS. 850701 1135484 ANNUAL CONFERENCE - EACH YEAR, NEARLY 2,000 INDIVIDUALS REPRESENTING SCIENCE CENTERS AND MUSEUMS FROM ACROSS THE WORLD, INFORMAL SCIENCE EDUCATORS, AND COMPANIES COLLABORATING WITH THE MUSEUM FIELD GATHER FOR ASTC'S ANNUAL CONFERENCE - ONE OF THE PREMIER PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR THE GLOBAL SCIENCE CENTER COMMUNITY. THE CONFERENCE INCLUDES GENERAL SESSIONS, CONCURRENT SESSIONS, AND OTHER ACTIVITIES AND EVENTS. 380727 GLOBAL PROGRAMS:PUBLIC AWARENESS OUTREACH AND PROGRAMS - ESTABLISHES A DIALOGUE WITH INTERNATIONAL RESEARCH, BUSINESS, TECHNOLOGY, AND EDUCATION ORGANIZATIONS TO POSITION THE SCIENCE MUSEUM FIELD AS A POTENTIAL PARTNER FOR THE DISSEMINATION OF THE SCIENCE BEHIND GLOBAL ISSUES, UTILIZES AN ARRAY OF PROJECTS AMONG SCIENCE CENTERS WORLDWIDE TO RAISE THE PUBLIC'S AWARENESS ABOUT CRITICAL SCIENCE AND SOCIETAL ISSUES SUCH AS CLIMATE CHANGE, BIOTECHNOLOGY, AND ACCESS TO EDUCATION.INTERNATIONAL NETWORK AND MEMBER COLLABORATIONS - WORKS WITH NATIONAL AND REGIONAL SCIENCE CENTER NETWORKS OUTSIDE OF THE UNITED STATES TO PROVIDE SUPPORT FOR SCIENCE CENTERS AND MUSEUMS WORLDWIDE.INTERNATIONAL SCIENCE CENTER AND SCIENCE MUSEUM DAY - IN COLLABORATION WITH GLOBAL SCIENCE CENTER NETWORKS AND UNESCO, ASTC HELPS TO COORDINATE THIS NATIONAL DAY OF ACTIVITY AND PUBLIC PROGRAMS ANNUALLY ON NOVEMBER 10. 203285 EQUITY AND DIVERSITY - ASTC BRINGS TOGETHER INSTITUTIONS RICH IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) SERVING DIVERSE COMMUNITIES AROUND THE GLOBE. ASTC BELIEVES THAT DIVERSITY, ACCESSIBILITY, INCLUSION, AND EQUITY ARE PARAMOUNT VALUES IN OUR INCREASINGLY CONNECTED GLOBAL SOCIETY. ASTC INVESTS IN ACTION FOR THE FIELD IN SUPPORT OF THESE VALUES INCLUDING OUR DIVERSITY AND LEADERSHIP DEVELOPMENT FELLOWS PROGRAM AND COLLABORATIVE SUPPORT OF THE CULTURAL COMPETENCE LEARNING INSTITUTE, AND THE FOCUS WE PLACE ON INCLUSION IN STEM DURING INTERNATIONAL SCIENCE CENTER AND SCIENCE MUSEUM DAY, AND MULTIPLE PROGRAMS FOCUSED ON BROADENING PARTICIPATION IN OUR FIELD AND IN STEM AROUND THE WORLD. 177446 36500 PROFESSIONAL DEVELOPMENT - WORKSHOPS, WEBINARS, AND OTHER CONVENINGS PROVIDE LEARNING AND NETWORKING OPPORTUNITIES FOR MUSEUM PROFESSIONALS ON SEVERAL TOPICS, INCLUDING INCREASING THE PUBLIC'S UNDERSTANDING OF GLOBAL AND LOCAL SOCIETAL ISSUES THAT ARE INFORMED BY SCIENCE AND TECHNOLOGY, LIFELONG SCIENCE LEARNING, PROGRAM AND EXHIBITION DEVELOPMENT, RESEARCH AND EVALUATION, FUNDRAISING, AND MUSEUM MANAGEMENT. 994160 850678 MEMBERSHIP SERVICES - A BI-MONTHLY JOURNAL AND OTHER PRINT AND ELECTRONIC PUBLICATIONS KEEP MEMBERS APPRISED OF TRENDS, PRACTICES, PERSPECTIVES, AND NEWS OF SIGNIFICANCE TO THE SCIENCE MUSEUM FIELD. WEBSITES PROVIDE RESOURCES AND TIMELY INFORMATION, AND A LISTSERV AND ON-LINE LEARNING FORUMS PROMOTE SHARING OF SUCCESSFUL PRACTICES. A RESEARCH SERVICE TRACKS AND ANALYZES TRENDS AND COMPILES STATISTICS FOR THE FIELD. ADVOCACY EFFORTS REPRESENT THE INTERESTS OF SCIENCE CENTERS BEFORE THE U.S CONGRESS AND FEDERAL AGENCIES. 1374891 36500 850678 3874416 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 21 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CRISTIN DORGELO 2027837200 818 CONNECTICUT AVENUE NW NO 700 WASHINGTON DC 200062734 GUY LABINE CHAIR 2.00 X X 0 0 0 LARRY DUBINSKI CHAIR ELECT 2.00 X X 0 0 0 SARAH GEORGE TREASURER 2.00 X X 0 0 0 STEPHANIE RATCLIFFE SECRETARY 2.00 X X 0 0 0 MATT FLEURY MEMBER-AT-LARGE 2.00 X 0 0 0 WILLIAM HARRIS MEMBER-AT-LARGE 2.00 X 0 0 0 TIM RITCHIE MEMBER-AT-LARGE 2.00 X 0 0 0 LINDA CONLON IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 FREDERIC BERTLEY DIRECTOR 2.00 X 0 0 0 MAURICE BITRAN DIRECTOR 2.00 X 0 0 0 KIRSTEN ELLENBOGEN DIRECTOR 2.00 X 0 0 0 ROBERT FIRMHOFER DIRECTOR 2.00 X 0 0 0 MARGARET HONEY DIRECTOR 2.00 X 0 0 0 JEFFREY RUDOLPH DIRECTOR 2.00 X 0 0 0 SILVIA SINGER DIRECTOR 2.00 X 0 0 0 CATHERINE HORNE DIRECTOR 2.00 X 0 0 0 ROSALIA VARGAS DIRECTOR 2.00 X 0 0 0 KATE BENNETT DIRECTOR THROUGH NOVEMBER 2018 2.00 X 0 0 0 TIT MENG LIM DIRECTOR THROUGH SEPTEMBER 2018 2.00 X 0 0 0 JOEL BRENNAN DIRECTOR THROUGH JANUARY 2019 2.00 X 0 0 0 BERT VERSCOLANI DIRECTOR THROUGH AUGUST 2018 2.00 X 0 0 0 CRISTIN DORGELO PRESIDENT AND CEO 40.00 X 263848 0 27865 CHRISTOFER NELSON CHIEF OPERATING OFFICER 40.00 X 81161 0 13505 WALTER STAVELOZ DIRECTOR INTERNATIONAL RELATIONS 40.00 X 119290 0 791 JAMES BELL PROJECT DIRECTOR & PRINCIPAL INVESTIGATOR 40.00 X 107181 0 17812 571480 0 59973 3 0 1 0 CONNECTICUT CONVENTION CENTER 100 COLUMBUS BOULEVARD HARTFORD CT 06103 2018 ANNUAL CONFERENCE 475818 WITHUM PO BOX 5340 PRINCETON NJ 08543 OUTSOURCED ACCOUNTING 269125 BAV SERVICES 10 SONWIL DRIVE BUFFALO NY 14225 CONFERENCE AUDIO VISUAL SERVICES 116088 SUSAN STRAIGHT 1303 S WALTER REED DR 301 ARLINGTON VA 22204 DIMENSIONS MAGAZINE EDITOR (CONSULTANT) 105815 4 1572164 1835269 384492 3407433 MEMBERSHIP DUES 900099 850678 850678 REGISTRATION FEES 900099 752391 752391 EXHIBIT HALL FEES 900099 383093 383093 1986162 110585 110585 1096179 968847 127332 127332 127332 ADVERTISING 541800 39791 22804 16987 PUBLICATIONS 900099 3044 3044 OTHER 900099 1505 1505 44340 5675852 2013515 16987 237917 X 36500 36500 422662 48606 374056 1114890 759449 355441 53545 29806 23739 87219 56899 30320 101177 55559 45618 265860 265860 804274 744294 59980 2355 2132 223 101190 38151 63039 69258 65128 4130 346094 346094 237018 177490 59528 686336 680763 5573 246 246 60605 60605 37297 37297 ADVOCACY 157691 157691 DUES AND SUBSCRIPTIONS 93947 90393 3554 TAXES AND FEES 66873 12026 54847 PARTICIPANT SUPPORT 61958 61958 18250 1015262 -997012 4825245 3874416 950829 0 288653 305919 147687 271200 146165 1068368 174718 28790 152178 186087 908075 566779 293248 341296 3660732 3338246 4863381 5539906 370817 566966 826785 630766 573111 497609 1770713 1695341 X 2727757 2163770 316582 1632466 48329 48329 3092668 3844565 4863381 5539906 850607 -98710 0 X X 0 1 X 1 1 1 X 2699042 3264942 1931647 2232946 3407433 13536010 2019799 2042981 2001165 2198376 1986162 10248483 200 100 700 1000 4719041 5308023 3933512 4431322 5393595 23785493 0 0 0 23785493 115870 96917 100110 115517 110585 538999 115870 96917 100110 115517 110585 538999 7276 17679 16987 41942 1510 1130 908 7393 27353 38294 4843697 5423749 4034530 4554232 5548520 24404728 0.97460 0.97460 0.02210 0.02310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 4809273 4809273 390464 97616 0 0 427347 392989 396853 390464 1607653 2411480 15803 11409 68341 95553 106837 98247 99213 97616 401913 602870 474611 4669 479280 429236 45375 474611 388640 40596 429236 389966 25 -1351 388640 364645 25 25296 389966 0.77150 0.10080 0.12770 0 0 536403 298662 237741 371672 268117 103555 341296 DEFERRED RENT AND LEASE INCENTIVES 497609 497609 X 5577142 -98710 -98710 5675852 0 5675852 4825245 0 4825245 0 4825245 PART V, LINE 4: ASTC'S ENDOWMENTS CONSIST OF A BOARD-RESTRICTED FUND AND DONOR-RESTRICTED ENDOWMENT FUNDS. THE PURPOSE OF THE BOARD-RESTRICTED FUND IS TO SUPPORT ASTC'S GENERAL OPERATIONS, PROGRAMS AND SERVICES. THE PURPOSES OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ARE TO INCREASE INTERNATIONAL MEMBERS' PARTICIPATION IN ASTC'S ACTIVITIES AND TO ADVANCE EXTRAORDINARY LEADERSHIP IN THE SCIENCE CENTER AND MUSEUM FIELD. PART X, LINE 2: ASTC QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER IRC SECTION 509(A)(1). ASTC RECEIVES UNRELATED BUSINESS INCOME FROM ADVERTISING. ASTC'S PROVISION FOR INCOME TAXES ASSOCAITED WITH THIS ADVERTISING INCOME TOTALED $3,750 AND $-0- FOR THE YEARS ENDED MARCH 31, 2019 AND 2018. ASTC FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASTC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED MARCH 31, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF MARCH 31, 2019, THE STATUTES OF LIMITATIONS FOR TAX YEARS 2015 AND THEREAFTER REMAIN OPEN WITH THE U.S. FEDERAL AND STATE JURISDICTIONS IN WHICH ASTC FILES TAX RETURNS. IT IS ASTC'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF MARCH 31, 2019, ASTC HAD NO ACCRUAL FOR INTEREST AND/OR PENALTIES. X X X 0 0 0 0 0 0 0 0 0 CRISTIN DORGELO PRESIDENT AND CEO 263848 0 0 0 0 0 18500 0 9365 0 291713 0 0 0 X 2 384492 SALE PROCEEDS 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ASTC IS A PROFESSIONAL MEMBERSHIP ASSOCIATION WITH NEARLY 700 MEMBERS IN 50 COUNTRIES. ASTC HAS THREE CLASSES OF MEMBERS WHICH ARE: SCIENCE CENTER AND MUSEUM MEMBERS, SUSTAINING MEMBERS, AND INDEPENDENT CONTRACTOR AND CONSULTANT MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER REPRESENTATIVE OF A GOVERNING MEMBER IS ENTITLED TO PARTICIPATE IN MEETINGS AND CAST ONE VOTE ON BEHALF OF ITS GOVERNING MEMBERS ON CORPORATION MATTERS BROUGHT TO THE MEMBERSHIP FOR A VOTE. ASTC'S BOARD OF DIRECTORS ARE ELECTED BY MAIL-IN BALLOT IN ADVANCE OF THE REGULAR ANNUAL MEETING BY A MAJORITY VOTE OF THE GOVERNING MEMBER REPREENTATIVES. NOMINEES FOR THE POSITION OF DIRECTOR ARE SELECTED FROM THE GOVERNING MEMBER REPRESENTATIVES BY THE NOMINATING COMMITTEE OR BY WRITTEN DESIGNATION OF ANY FIVE GOVERNING MEMBER REPRESENTATIVES. MEMBER REPREENTATIVES OF SCIENCE CENTER AND MUSEUM MEMBERS AND SUSTAINING MEMBERS ARE NOT ENTITLED TO VOTE ON CORPORATION MATTERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FEDERAL FORM 990, PREPARED BY THE AUDIT FIRM, IS SUBMITTED TO THE ASTC STAFF. THIS DRAFT FEDERAL FORM 990 IS THEN E-MAILED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. ONCE ALL COMMENTS HAVE BEEN RECEIVED AND REVIEWED AND ANY NECESSARY CHANGES HAVE BEEN MADE BY THE AUDIT FIRM, ASTC APPROVES THE FINAL VERSION OF THE FEDERAL FORM 990 TO BE E-FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED BY BOARD MEMBERS TO THE ASTC EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER AN ACTUAL OR POTENTIAL CONFLICT ARISES AS DISCOVERED THROUGH THE MONITORING OF CONTRACTS. THE DISINTERESTED MEMBERS OF THE EXECUTIVE COMMITTEE SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE EXECUTIVE COMMITTEE SHALL INFORM THE BOARD OF SUCH DETERMINATION AND ACTION. THE BOARD OF DIRECTORS SHALL RETAIN THE RIGHT TO MODIFY OR RESERVE SUCH DETERMINATION AND ACTION, AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT AND CEO: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT AND CEO'S ATTAINMENT OF MUTUALLY AGREED UPON PERFORMANCE OBJECTIVES. THE EXECUTIVE COMMITTEE DETERMINES WHETHER AND TO WHAT EXTENT THE PRESIDENT AND CEO HAS ACHIEVED THE PERFORMANCE OBJECTIVES SUBJECT TO REVIEW AND APPROVAL OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES ANY SALARY INCREASE BASED ON THE RESULTS OF THE PERFORMANCE EVALUATION. THE DIRECTOR OF ADMINISTRATION AND HUMAN RESOURCES PROVIDES THE EXECUTIVE COMMITTEE WITH COMPARABLE COMPENSATION INFORMATION. THE CHAIR DOCUMENTS IN WRITING THE RESULTS OF THE PERFORMANCE REVIEW AND THE BASIS FOR ANY DECISION TO INCREASE COMPENSATION. ALL OTHER EMPLOYEES: ALL EMPLOYEES RECEIVE A PERFORMANCE APPRAISAL BY THEIR SUPERVISOR ANNUALLY. THE REVIEW PROCESS INCLUDES SETTING PERFORMANCE OBJECTIVES FOR THE COMING YEAR AND ASSESSING ATTAINMENT OF PREVIOUS OBJECTIVES. A WRITTEN RECORD OF THE REVIEW IS SIGNED BY THE EMPLOYEE, THE SUPERVISOR, AND THE PRESIDENT AND CEO. ONE COPY IS GIVEN TO THE EMPLOYEE AND ONE IS KEPT IN ASTC'S PERSONNEL FILES. THE EMPLOYEE'S PERFORMANCE IS ONE BASIC FOR A MERIT INCREASE. AT LEAST BIANNUALLY, THE DIRECTOR OF FINANCE AND ADMINISTRATION REVIEWS COMPENSATION LEVELS FOR COMPARABLE POSITIONS AND MAKES ANY NEEDED ADJUSTMENTS IN SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 19 ASTC'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE ONLINE OR UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTS - CAISE GRANT: PROGRAM SERVICE EXPENSES 225,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,917. HONORARIA: PROGRAM SERVICE EXPENSES 27,018. MANAGEMENT AND GENERAL EXPENSES 10,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,334. CONSULTANTS - MEMBERSHIP SERVICES: PROGRAM SERVICE EXPENSES 229,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,660. CONSULTANTS - PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 15,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,465. CONSULTANTS - CONFERENCE: PROGRAM SERVICE EXPENSES 5,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,840. CONSULTANTS - GLOBAL PROGRAM: PROGRAM SERVICE EXPENSES 27,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,820. CONSULTANTS - EQUITY & DIVERSITY: PROGRAM SERVICE EXPENSES 37,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,080. CONSULTANTS - CAISE GRANT: PROGRAM SERVICE EXPENSES 175,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,494. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,664. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHNAGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.