2025-10-28T11:43:21-05:00 2024-12-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2024-01-01 840399006 THE ASPEN INSTITUTE INC ASPE 2027365800 2300 N STREET NW 700 WASHINGTON DC 20037 ANDREW AXELROD EVP FIN. & ENTERPRISE BUS. DEV 2027365800 2025-10-28 1 1 AARON M FOX P01365820 2022274000 2024 2025-03-06 01:10:19Z DANIEL R PORTERFIELD 2300 N STREET NW 700 WASHINGTON DC 20037 666645462 0 X WWW.ASPENINSTITUTE.ORG X 1949 CO THE ASPEN INSTITUTE IGNITES HUMAN POTENTIAL TO BUILD UNDERSTANDING AND CREATE NEW POSSIBILITIES FOR A BETTER WORLD. WE DRIVE CHANGE THROUGH DIALOGUE, LEADERSHIP, AND ACTION TO HELP SOLVE THE GREATEST CHALLENGES OF OUR TIME IN SERVICE OF A MORE FREE, JUST, AND EQUITABLE SOCIETY. WE DO THIS BY FACILITATING DIALOGUE AND CURATING CONVENINGS, DEVELOPING LEADERS AND LEADERSHIP, AND ENABLING SOLUTIONS. 66 65 754 250 12577138 0 177730506 381262788 50424580 48218970 3688283 10415724 265966 3943702 232109335 443841184 34469867 36475484 0 0 87773418 93571415 0 0 5021949 103495390 104217279 225738675 234264178 6370660 209577006 519114037 756622679 110887866 109549561 408226171 647073118 X WE DRIVE CHANGE THROUGH DIALOGUE, LEADERSHIP, AND ACTION TO HELP SOLVE SOCIETY'S GREATEST CHALLENGES.THE ASPEN INSTITUTE IGNITES HUMAN POTENTIAL TO BUILD UNDERSTANDING AND CREATE NEW POSSIBILITIES FOR A BETTER WORLD. WE DRIVE CHANGE THROUGH DIALOGUE, LEADERSHIP, AND ACTION TO HELP SOLVE THE GREATEST CHALLENGES OF OUR TIME IN SERVICE OF A MORE FREE, JUST, AND EQUITABLE SOCIETY. WE DO SO BY CONVENING A BROAD SPECTRUM OF PEOPLE, WITH A FOCUS ON DIALOGUE, COMMUNITY BUILDING, AND CREATIVE COLLABORATION; CREATING TRANSFORMATIONAL EXPERIENCES THAT ENABLE DIVERSE LEADERS TO DISCOVER AND REFINE THEIR APPROACHES; AND ENABLING POWERFUL, PRACTICAL, AND APPLICABLE SOLUTIONS THAT ACCELERATE PROGRESS, EMPHASIZING CO-CREATION AND PARTNERSHIP. THE ASPEN INSTITUTE IS HEADQUARTERED IN WASHINGTON, DC, AND HAS A CAMPUS IN ASPEN, COLORADO, AS WELL AS AN INTERNATIONAL NETWORK OF PARTNERS. 1 0 128808237 33275712 22120144 POLICY PROGRAMS: THE ASPEN INSTITUTE'S POLICY PROGRAMS EXPLORE AND IDENTIFY SOLUTIONS FOR PROBLEMS RANGING FROM ECONOMIC DISTRESS TO EDUCATIONAL OPPORTUNITY, FROM CLIMATE CHANGE TO RACIAL DISPARITIES, IN AN EFFORT TO INFLUENCE DECISION-MAKERS IN THE PUBLIC AND PRIVATE SECTORS TO ADVANCE THE BEST AND MOST INSPIRED PROPOSALS. OUR POLICY PROGRAMS RANGE IN SIZE FROM $100,000 TO $15 MILLION IN ANNUAL REVENUE AND EXPENSES. 18385541 CAMPUS ACTIVITIES: IN ADDITION TO ITS HEADQUARTERS IN WASHINGTON, DC, THE ASPEN INSTITUTE ALSO CONDUCTS MUCH OF ITS WORK ON ITS FOUNDING CAMPUS IN ASPEN, COLORADO, WHICH PROVIDES NATURAL BEAUTY AND QUIET SURROUNDINGS THAT ENCOURAGE THOUGHTFUL REFLECTION AND REFRESHES MIND, BODY AND SPIRIT. ONE OF OUR PROGRAMS THAT USE THE CAMPUS IS OUR ASPEN EXECUTIVE SEMINAR WHICH CHALLENGES INDIVIDUALS TO THINK MORE DEEPLY, LISTEN MORE ATTENTIVELY, AND REFINE THEIR ABILITY TO LEAD IN AN INCREASINGLY COMPLEX AND CONFLICTING WORLD. SEMINAR PARTICIPANTS ENGAGE IN CHALLENGING CONVERSATIONS ABOUT ENDURING QUESTIONS OF ETHICAL AND EFFECTIVE LEADERSHIP, GAINING A GREATER CAPACITY TO LEAD WITH COURAGE AND CONVICTION. 11485163 10207348 PUBLIC PROGRAMS: THE INSTITUTE'S PUBLIC PROGRAMS ARE DESIGNED TO FREELY DISSEMINATE THE ORGANIZATION'S IDEAS AND TO PROVIDE THE PUBLIC WITH OPPORTUNITIES TO CONVENE INCLUSIVELY AND ENGAGE IN THOUGHTFUL, NONPARTISAN DIALOGUE. OUR MAJOR EVENTS INCLUDE THE ASPEN IDEAS FESTIVAL, ASPEN IDEAS HEALTH, THE ASPEN SECURITY FORUM, CITY LAB AND ASPEN WORDS. THESE AND OUR OTHER PUBLIC FORUMS ENGAGE OVER 15,000 MEMBERS OF THE GENERAL PUBLIC ANNUALLY. 5172999 172098 23064 THE CENTER FOR RISING GENERATIONS IS DEDICATED TO ENSURING THAT CIVIL DIALOGUE, CIVIC ENGAGEMENT, AND LEADERSHIP DEVELOPMENT BECOME A PREDICTABLE PART OF THE JOURNEY TO ADULTHOOD IN OUR SOCIETY AND AROUND THE WORLD. THE CENTER FOR RISING GENERATIONS:- WORKS TO EXPAND OPPORTUNITIES FOR, AND ELEVATE THE VOICES OF, YOUTH & YOUNG ADULTS AT THE ASPEN INSTITUTE,- CREATES OPPORTUNITIES TO CONVENE AND BUILD COMMUNITY BEYOND ASPEN,- ENCOURAGES INNOVATION THAT HELPS EMPHASIZE THE ASSETS THAT YOUNG PEOPLE BRING TO HELP ADDRESS TODAY'S CHALLENGES. 21647174 3027674 3854546 OTHER RESTRICTED PROGRAMS, ASPEN GLOBAL LEADERSHIP NETWORK AND INNOVATION FUNDS, AND SEMINARS 26820173 3199772 3877610 185499114 1 1 0 1 0 0 1 1 0 1 1 1 0 1 1 1 1 0 0 0 1 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1064 0 1 754 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 66 65 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X ASPEN INSTITUTEJENNIFER JONES 2027365800 2300 N STREET NW 700 WASHINGTON DC 20037 DANIEL R PORTERFIELD PRESIDENT & CEO 40.00 X X 802875 0 108695 MARGOT L PRITZKER CHAIR 10.00 X X 0 0 0 KATHARINE ALBRIGHT TRUSTEE 1.00 X 0 0 0 JEFFREY S ARONIN TRUSTEE 1.00 X 0 0 0 ALEX M AZAR II TRUSTEE 1.00 X 0 0 0 DONNA BARKSDALE TRUSTEE 1.00 X 0 0 0 MERCEDES BASS TRUSTEE 1.00 X 0 0 0 MIGUEL MIKE BEZOS TRUSTEE 1.00 X 0 0 0 LAWRENCE D BOBO TRUSTEE 1.00 X 0 0 0 BETH BROOKE TRUSTEE 1.00 X 0 0 0 WILLIAM D BUDINGER TRUSTEE 1.00 X 0 0 0 WILLIAM BYNUM TRUSTEE 1.00 X 0 0 0 TROY CARTER TRUSTEE 1.00 X 0 0 0 CESAR R CONDE TRUSTEE 1.00 X 0 0 0 PHYLLIS COULTER TRUSTEE 1.00 X 0 0 0 KATIE COURIC TRUSTEE 1.00 X 0 0 0 LESTER CROWN TRUSTEE 1.00 X 0 0 0 PAULA CROWN TRUSTEE 1.00 X 0 0 0 ANDREA CUNNINGHAM TRUSTEE 1.00 X 0 0 0 KENNETH L DAVIS MD TRUSTEE 1.00 X 0 0 0 L JOHN DOERR TRUSTEE - UNTIL 04/24 1.00 X 0 0 0 THELMA DUGGIN TRUSTEE 1.00 X 0 0 0 ARNE DUNCAN TRUSTEE 1.00 X 0 0 0 MICHAEL D EISNER TRUSTEE 1.00 X 0 0 0 L BROOKS ENTWISTLE TRUSTEE 1.00 X 0 0 0 ROGER W FERGUSON JR TRUSTEE 1.00 X 0 0 0 ELIZABETH A FLEMING TRUSTEE 1.00 X 0 0 0 HENRY LOUIS GATES JR TRUSTEE - UNTIL 04/24 1.00 X 0 0 0 RUSSELL GOLDSMITH TRUSTEE 1.00 X 0 0 0 ANTONIO GRACIAS TRUSTEE 1.00 X 0 0 0 PATRICK W GROSS TRUSTEE 1.00 X 0 0 0 ARJUN GUPTA TRUSTEE 1.00 X 0 0 0 JANE HARMAN TRUSTEE 1.00 X 0 0 0 KAYA HENDERSON TRUSTEE - UNTIL 08/24 1.00 X 0 0 0 MARK S HOPLAMAZIAN TRUSTEE 1.00 X 0 0 0 GERALD D HOSIER TRUSTEE 1.00 X 0 0 0 ROBERT J HURST TRUSTEE 1.00 X 0 0 0 SONIA KAPADIA TRUSTEE 1.00 X 0 0 0 MICHAEL KLEIN TRUSTEE 1.00 X 0 0 0 LAURA HELLER LAUDER TRUSTEE 1.00 X 0 0 0 LEONARD LAUDER TRUSTEE 1.00 X 0 0 0 KELI LEE TRUSTEE 1.00 X 0 0 0 MELONY LEWIS TRUSTEE 1.00 X 0 0 0 J MICHAEL LUTTIG TRUSTEE 1.00 X 0 0 0 JAMES M MANYIKA TRUSTEE 1.00 X 0 0 0 CRAIG C MARTIN TRUSTEE 1.00 X 0 0 0 WILLIAM E MAYER TRUSTEE 1.00 X 0 0 0 BONNIE PALMER MCCLOSKEY TRUSTEE 1.00 X 0 0 0 ANNE WELSH MCNULTY TRUSTEE 1.00 X 0 0 0 DIANE L MORRIS TRUSTEE 1.00 X 0 0 0 KARLHEINZ MUHR TRUSTEE 1.00 X 0 0 0 CLARE MUNANA TRUSTEE 1.00 X 0 0 0 JERRY MURDOCK TRUSTEE 1.00 X 0 0 0 HER MAJESTY QUEEN NOOR TRUSTEE 1.00 X 0 0 0 OLARA A OTUNNU TRUSTEE 1.00 X 0 0 0 ASUTOSH PADHI TRUSTEE 1.00 X 0 0 0 ELAINE PAGELS TRUSTEE 1.00 X 0 0 0 PERRI PELTZ TRUSTEE 1.00 X 0 0 0 CARRIE WALTON PENNER TRUSTEE 1.00 X 0 0 0 CARLA PINEYRO-SUBLETT TRUSTEE 1.00 X 0 0 0 LYNDA R RESNICK TRUSTEE 1.00 X 0 0 0 WILLIAM RESNICK TRUSTEE 1.00 X 0 0 0 ANNA DEAVERE SMITH TRUSTEE 1.00 X 0 0 0 ROBERT K STEEL TRUSTEE 1.00 X 0 0 0 LAURIE M TISCH TRUSTEE 1.00 X 0 0 0 CHRISTOPHER VARELAS TRUSTEE 1.00 X 0 0 0 RODERICK K VON LIPSEY TRUSTEE 1.00 X 0 0 0 VIN WEBER TRUSTEE - UNTIL 08/24 1.00 X 0 0 0 JESSIE WOOLLEY-WILSON TRUSTEE 1.00 X 0 0 0 ALICE YOUNG TRUSTEE 1.00 X 0 0 0 ELLIOT GERSON EXECUTIVE VICE PRESIDENT 40.00 X 498051 0 87302 DAVID LANGSTAFF EVP UNTIL 11/24, SEN. ADV. TO PRES/CEO 40.00 X 460588 0 98606 ANDREW AXELROD EVP FINANCE & EBD, TREASURER 40.00 X 463970 0 65249 MARIA ACEBAL EVP STRATEGY & CORP SECRETARY 40.00 X 352833 0 58847 JAMES PICKUP GENERAL COUNSEL 40.00 X 281239 0 92025 KAYATANYA HENDERSON EVP, ED CENTER FOR RISING GENERATIONS 40.00 X 145011 0 6670 JAMES SPIEGELMAN EXECUTIVE DIRECTOR 40.00 X 378027 0 104283 STEPHEN PATRICK EXECUTIVE DIRECTOR 40.00 X 372292 0 109247 ANNE MOSLE EXECUTIVE DIRECTOR 40.00 X 375269 0 106037 VIVIAN SCHILLER VP, EXECUTIVE DIRECTOR 40.00 X 391180 0 87343 SUZANNE BERGER VP, EXECUTIVE DIRECTOR 40.00 X 414422 0 26560 4935757 0 950864 254 0 1 0 CLOUD FOR GOOD HOLDINGS INC 1854 A HENDERSONVILLE RD ASHEVILLE NC 28803 IT SERVICES 1728101 INMOBILIARIA HOTELERA EL PRESIDENTE SAN AVENIDA EJERCITO NACIONAL MEXICANO GRANADA MX CONFERENCE SERVICES 1602396 ITHAKA HARBORS ONE LIBERTY PLAZA 165 BROADWAY NEW YORK NY 10006 ASPEN LEADERSHIP PROGRAM EVALUATION 1444394 MOUNTAIN VIEW STAGING SERVICES 545 WEST 1300 NORTH SPRINGVILLE UT 84663 AUDIO VISUAL SERVICES 1285981 SALESFORCE PO BOX 203141 DALLAS TX 75320 IT SERVICES 1144758 166 2127888 7168895 371966005 192330215 381262788 CONTRACT REVENUE 900099 24623298 24623298 CONF./FACILITY FEES 531390 11921760 11921760 SEMINAR AND EVENT FEES 900099 11581804 11581804 ART TOUR & BOOK SALES 900099 92108 92108 48218970 7983184 546755 7436429 224476257 222043717 2432540 2432540 2432540 163350 2127888 760561 -597211 -597211 SUBLEASE INCOME 900099 3846987 3846987 OTHER INCOME 900099 677411 677411 ADVERTISING INCOME 541800 16515 16515 4540913 443841184 36205102 12577138 13796156 X 25717101 25717101 892241 892241 9866142 9866142 3521961 1296228 2225733 72074871 53005545 16134293 2935033 6769038 6062533 377565 328940 5624051 5027628 310157 286266 5581494 4885501 434924 261069 16911245 16911245 751070 43930 707140 383282 383282 1042058 1042058 35991494 25179269 10627844 184381 206549 205168 1381 4593977 2072550 2379416 142011 1198877 1145157 49989 3731 6026774 3575676 2451098 19016348 17446453 1078145 491750 171618 171618 6860187 6456456 334901 68830 781720 200891 580829 3922836 3922836 502712 49367 453345 PARTNER REIMBURSEMENTS 2873726 2870456 3270 PUBLICATIONS 1408674 1395200 13474 BAD DEBT 1058101 738163 319938 REPAIRS AND MAINTENANCE 516031 284596 231435 234264178 185499114 43743115 5021949 11119375 20236382 40570734 48812189 73328617 90086970 4483957 3781228 332405 334505 4059323 6004106 128218054 53122177 77764657 75095877 81148136 283247031 174410016 180219252 51896817 48805139 519114037 756622679 18384226 18078688 2653325 3374844 17813064 17328866 7700840 9860377 64336411 60906786 110887866 109549561 X 123295839 125147312 284930332 521925806 408226171 647073118 519114037 756622679 X 209577006 29207724 62217 X 0 1 X 1 1 1 X 131254703 140723732 141560565 177730506 381262788 972532294 131254703 140723732 141560565 177730506 381262788 972532294 240298471 732233823 535540 1343162 2450146 4394752 11283416 20007016 156060 394530 561074 843116 677411 2632191 995171501 150448282 0.73580 0.89120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 156,060. 2021 AMOUNT: $ 394,530. 2022 AMOUNT: $ 561,074. 2023 AMOUNT: $ 843,116. 2024 AMOUNT: $ 677,411. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 1768 0 0 1 1888 0 1 3533 7189 0 PART II-B, LINE 1: ALLOCATED SALARY EXPENSE FROM COMMUNICATION WITH LEGISLATORS REGARDING PENDING LEGISLATION. X 1 13.50 1 1 1096267 X 0 152859279 18772825 22810866 9421047 185021923 145168006 12003961 17171830 21484518 152859279 178705742 12335244 -23548893 22324087 145168006 140520233 17309092 30072140 9195723 178705742 126362776 10938289 10092783 6873615 140520233 0.14754 0.71391 0.13855 0 0 3904138 3904138 85878642 37865513 48013129 9881710 3146822 6734888 6988586 6245391 743195 21564978 5864451 15700527 75095877 LIMITED PARTNERSHIPS 178855399 F INVESTMENT CONTRACT 1363853 F 180219252 RIGHT OF USE ASSET - OPERATING 39697027 INVESTMENT RELATED RECEIVABLES 6454000 DEFERRED TAX ASSET 1841267 SECURITY DEPOSITS 812845 48805139 LEASE LIABILITY - OPERATING 51729202 DEFERRED COMPENSATION 9177584 60906786 X 472991394 29207724 223983 29431707 443559687 1042058 -760561 281497 443841184 234144447 223983 698344 922327 233222120 1042058 1042058 234264178 PART II, LINE 5: THE INSTITUTE CONTINUES TO COMPLY WITH TERMS OF CONTRACT GOVERNING THE CONSERVATION EASEMENT HELD, WHICH INCLUDES PROTECTION OF NATURAL HABITAT. PART II, LINE 9: THE INSTITUTE HOLDS A CONSERVATION EASEMENT ON THE BALANCE SHEET AND THE CONTRIBUTED PARCEL OF LAND WAS BOOKED AS REVENUE FOR THE YEAR IT WAS GIFTED. PART III, LINE 4: AT OUR ASPEN MEADOWS CAMPUS, ASPEN, COLORADO, WE HAVE A LARGE COLLECTION OF ART THAT IS ON DISPLAY BOTH IN GALLERIES AND PUBLIC SPACES. IT IS ENJOYED BY GUESTS WHO VISIT AND STAY AT OUR RESORT. THIS ART COLLECTION IS MADE UP OF PHOTOS FROM FRANZ BERKO, OFFICIAL PHOTOGRAPHER FOR THE INSTITUTE, AS WELL AS ART IN VARIOUS MEDIUMS BY HERBERT BAYER. BAYER WAS THE ARCHITECT FOR OUR CAMPUS, AND ALSO DESIGNED SEVERAL OF THE LAND FORMS THROUGHOUT OUR PROPERTY. ONE GALLERY ON PROPERTY IS DEDICATED SOLELY TO THE WORK OF BAYER. ALTHOUGH THE ARTWORK IS HELD ON THE BOOKS AT COST, IT HAS AN INSURED FAIR VALUE OF $3.1 MILLION. PART V, LINE 4: 4.5% OF A 12 QUARTER ROLLING AVERAGE OF THE FUNDS ARE USED TO FUND PROGRAMMATIC WORK OF THE INSTITUTE. PART X, LINE 2: MANAGEMENT OF THE INSTITUTE BELIEVES THAT IT HAS NO MATERIAL UNCERTAINTY IN INCOME TAXES AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAXES IN ITS FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -760,561. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 760,561. REFUNDED GRANTS -62,217. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES 1961048 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES 876353 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES 3064385 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES 958334 NORTH AMERICA 0 0 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES 3364949 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES 100428 SOUTH AMERICA 0 0 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES 721473 SOUTH ASIA 0 0 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES 1731795 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. GRANTS, MEETINGS, AND PROGRAMMATIC ACTIVITIES 3869046 0 0 0 0 0 0 12778765 3869046 16647811 SUB-SAHARAN AFRICA ASPEN FORUM FOR COMMUNITY SOLUTIONS 1209763 WIRE TRANSFER 0 SOUTH ASIA ASPEN FORUM FOR COMMUNITY SOLUTIONS 1050123 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 985922 WIRE TRANSFER 0 SOUTH AMERICA ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 850092 WIRE TRANSFER 0 SOUTH ASIA ASPEN FORUM FOR COMMUNITY SOLUTIONS 383070 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA VIRTUAL YOUTH EXCHANGE PROGRAMMING INITIATIVES 315200 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA VIRTUAL YOUTH EXCHANGE PROGRAMMING INITIATIVES 312102 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 293461 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ASPEN FORUM FOR COMMUNITY SOLUTIONS 246940 WIRE TRANSFER 0 NORTH AMERICA ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 227520 WIRE TRANSFER 0 SOUTH AMERICA ASPEN FORUM FOR COMMUNITY SOLUTIONS 220160 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 208183 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 191904 WIRE TRANSFER 0 NORTH AMERICA ASPEN FORUM FOR COMMUNITY SOLUTIONS 190900 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ASPEN FORUM FOR COMMUNITY SOLUTIONS 181052 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 180549 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 178271 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 176985 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 175000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 168128 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ASPEN FORUM FOR COMMUNITY SOLUTIONS 153032 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 151745 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 145943 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 139505 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 116315 WIRE TRANSFER 0 SOUTH AMERICA ASPEN FORUM FOR COMMUNITY SOLUTIONS 107530 WIRE TRANSFER 0 NORTH AMERICA VIRTUAL YOUTH EXCHANGE PROGRAMMING INITIATIVES 100742 WIRE TRANSFER 0 SOUTH ASIA ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 97348 WIRE TRANSFER 0 SOUTH AMERICA ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 91047 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 90000 WIRE TRANSFER 0 SOUTH AMERICA ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 78656 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ASPEN FORUM FOR COMMUNITY SOLUTIONS 73707 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ASPEN FORUM FOR COMMUNITY SOLUTIONS 69770 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ASPEN FORUM FOR COMMUNITY SOLUTIONS 50000 WIRE TRANSFER 0 SOUTH ASIA ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 49800 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ASPEN GLOBAL LEADERSHIP SUPPORT 40000 WIRE TRANSFER 0 SOUTH AMERICA ASPEN GLOBAL LEADERSHIP SUPPORT 35000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RELIGION & SOCIETY 30000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA GLOBAL IMPACT FUND AWARD 25000 WIRE TRANSFER 0 SOUTH ASIA GLOBAL IMPACT FUND AWARD 25000 WIRE TRANSFER 0 SOUTH ASIA GLOBAL FUND IMPACT 25000 WIRE TRANSFER 0 SOUTH ASIA ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 25000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 24994 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 24820 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 24250 WIRE TRANSFER 0 SOUTH ASIA ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 22250 WIRE TRANSFER 0 NORTH AMERICA ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 20000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) ASPEN GLOBAL INNOVATORS GROUP 20000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ASPEN GLOBAL INNOVATORS GROUP 20000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ASPEN GLOBAL INNOVATORS GROUP 20000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ASPEN GLOBAL INNOVATORS GROUP 20000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC MCNULTY FOUNDATION CATALYST FUND AWARD 20000 WIRE TRANSFER 0 SOUTH ASIA ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 18074 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ASPEN FORUM FOR COMMUNITY SOLUTIONS 15927 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ASPEN GLOBAL LEADERSHIP SUPPORT 15000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ASPEN GLOBAL LEADERSHIP SUPPORT 15000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ASPEN NETWORK OF DEVELOPMENT ENTREPRENEURS 15000 WIRE TRANSFER 0 SOUTH ASIA ASPEN GLOBAL LEADERSHIP SUPPORT 15000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ASPEN FORUM FOR COMMUNITY SOLUTIONS 10560 WIRE TRANSFER 0 NORTH AMERICA ASPEN FORUM FOR COMMUNITY SOLUTIONS 5112 WIRE TRANSFER 0 44 16 HONORARIA EUROPE (INCLUDING ICELAND & GREENLAND) 2 750 WIRE N/A PARTICIPATION STIPEND EUROPE (INCLUDING ICELAND & GREENLAND) 13 6300 WIRE N/A AWARD WINNER EUROPE (INCLUDING ICELAND & GREENLAND) 1 35000 WIRE N/A HONORARIA MIDDLE EAST AND NORTH AFRICA 3 1500 WIRE N/A PARTICIPATION STIPEND MIDDLE EAST AND NORTH AFRICA 1 1500 WIRE N/A AWARD WINNER NORTH AMERICA 1 1600 WIRE N/A PARTICIPATION STIPEND SOUTH AMERICA 1 2270 WIRE N/A HONORARIA SOUTH ASIA 1 700 WIRE N/A PARTICIPATION STIPEND SOUTH ASIA 1 400 WIRE N/A AWARD WINNER SOUTH ASIA 1 20000 WIRE N/A HONORARIA SUB-SAHARAN AFRICA 1 1400 WIRE N/A PARTICIPATION STIPEND SUB-SAHARAN AFRICA 9 2690 WIRE N/A 1 0 0 0 0 1 PART I, LINE 2: THE INSTITUTE PERIODICALLY ENGAGES OTHER ENTITIES TO FURTHER THE OBJECTIVES SET FORTH IN OUR GRANT AGREEMENTS. THIS IS TYPICALLY DONE VIA SUB-AWARDS OR RE-GRANTS THAT RUN CONCURRENTLY WITH THE PRIME AWARD IN WHICH THE SUB RECIPIENTS ARE ADVISED OF ALL APPLICABLE LAWS AND REGULATIONS, AND ALL APPROPRIATE FLOW-DOWN PROVISIONS FROM THE PRIME AGREEMENT. ALL SUB GRANTEES OR SERVICE PROVIDERS MUST ALSO CERTIFY THAT THEY DO NOT AND WILL NOT KNOWINGLY PROVIDE MATERIAL SUPPORT OR RESOURCES TO ANY INDIVIDUAL OR ENTITY INVOLVED WITH TERRORISM (INCLUDING ANY INDIVIDUALS, ENTITIES, OR GROUPS SUBJECT TO OFAC SANCTIONS) OR TO ANYONE WHO ACTS AS AN AGENT FOR SUCH AN INDIVIDUAL OR ENTITY. ANY VIOLATION OF THIS CERTIFICATION MUST BE GROUNDS FOR IMMEDIATE TERMINATION OF THE LETTER OF AGREEMENT AND RETURN OF ALL GRANT FUNDS. THE FREQUENCY AND SCOPE OF THE RESEARCH PROGRAM'S MONITORING PROCEDURES ARE DETERMINED JOINTLY BY THE RESPONSIBLE PROGRAM MANAGER AND RESPECTIVE GRANT ADMINISTRATOR/FINANCIAL ANALYST. THIS INCLUDES THE ROUTINE RECEIPT AND REVIEW OF THE NARRATIVE AND FINANCIAL REPORTS, A REVIEW OF EXPENSES TO BUDGET, THE OPTION TO PERFORM AUDITS, AND ALLOWS FOR THE PERFORMANCE OF SITE VISITS IF NECESSARY. THE INSTITUTE IS NOTIFIED WHENEVER PROBLEMS, DELAYS OR OTHER CONDITIONS DEVELOP WHICH WOULD HAVE SIGNIFICANT IMPACT UPON THE PROJECT. BUDGET REVISIONS ARE ALLOWED WITHIN THE PARAMETERS SET FORTH IN EACH SUB AWARD. THE PAYMENT SCHEDULE AND THE DEGREE OF FLEXIBILITY OFFERED MAY DEPEND ON PREVIOUS EXPERIENCE WITH THE RECIPIENT, THE DEGREE OF EXTERNAL OVERSIGHT BY OTHER PARTIES, AND THE SOPHISTICATION OF THE RECIPIENT'S ADMINISTRATIVE SYSTEMS. PARTICIPANTS ARE EXPECTED TO COMPLY WITH ALL RELEVANT U.S. LAWS. PRIOR TO ISSUING AWARDS TO FOREIGN ENTITIES, THE PROGRAMS ARE BEING ASKED TO COMPLETE A DUE DILIGENCE CHECKLIST, WHICH INCLUDES ADDITIONAL INFORMATION ABOUT THE SUB RECIPIENT INCLUDING: ANY REASONABLY AVAILABLE HISTORICAL INFORMATION ABOUT THE GRANTEE THAT ASSURES THE INSTITUTE OF THE GRANTEE'S IDENTITY AND INTEGRITY SUCH AS THE JURISDICTION IN WHICH A GRANTEE ORGANIZATION IS INCORPORATED OR FORMED; COPIES OF INCORPORATING OR OTHER GOVERNING INSTRUMENTS; INFORMATION ON THE INDIVIDUALS WHO FORMED AND OPERATE THE ORGANIZATION; AND INFORMATION RELATING TO THE GRANTEE'S OPERATING HISTORY; THE GRANTEE OR SERVICE PROVIDER'S NAME IN ENGLISH, AND THE LANGUAGE OF ORIGIN, AND ANY ACRONYM OR OTHER NAMES USED TO IDENTIFY THE GRANTEE; THE JURISDICTIONS IN WHICH A GRANTEE OR SERVICE PROVIDER MAINTAINS A PHYSICAL PRESENCE; THE GRANTEE OR SERVICE PROVIDER'S POSTAL, EMAIL AND WEBSITE ADDRESSES AND PHONE NUMBERS FOR EACH PLACE OF BUSINESS. THE INSTITUTE ALSO CONDUCTS A REASONABLE SEARCH OF PUBLICLY AVAILABLE INFORMATION TO DETERMINE WHETHER THE GRANTEE OR SERVICE PROVIDER IS SUSPECTED OF ACTIVITY RELATING TO TERRORISM, INCLUDING TERRORIST FINANCING OR OTHER SUPPORT. PART I, LINE 3: THE CASH METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN EXPENDITURES. PART III, COL (C): THIS COLUMN REPRESENTS THE ACTUAL NUMBER OF GRANT RECIPIENTS. FORM 5713 THE ASPEN INSTITUTE MADE PROGRAM RELATED PAYMENTS THAT ARE REQUIRED TO BE REPORTED FOR FORM 5713. THAT DETAIL IS AS FOLLOWS: PAYMENTS TO IRAQ: $1,717 STEVENS INITIATIVE ALUMNI FELLOWSHIP WORKSHOP TRAVEL REIMBURSEMENT $500 TRAVEL REIMBURSEMENT FOR 2024 GLOBAL CHANGEMAKERS WORKSHOP PAYMENTS TO YEMEN: $6,400 STEVENS INITIATIVE ALUMNI FELLOWSHIP WORKSHOP TRAVEL REIMBURSEMENT PAYMENTS TO LIBYA: $1,561 STEVENS INITIATIVE ALUMNI FELLOWSHIP WORKSHOP TRAVEL REIMBURSEMENT ANNUAL AWARDS DINNER 1979664 1876764 102900 131448 171394 61639 237589 ASPEN WORDS SUMMER BENEFIT 311574 251124 60450 38575 76124 6953 21309 15530 2291238 2127888 163350 38575 207572 178347 82948 253119 760561 -597211 1 ZERO EMISSION MARITIME BUYERS ALLIANCE 1015 15TH STREET NW SUITE 1000 WASHINGTON DC 20005 922453446 501(C)(3) 2461282 0 SUPPORT OPERATING ACTIVITIES ITHAKA HARBORS INC 165 BROADWAY NEW YORK NY 10006 133857105 501(C)(3) 1444394 0 COLLEGE EXCELLENCE PROGRAM SOLIYA INC 261 MADISON AVENUE 9TH FLOOR NEW YORK NY 10016 320060209 501(C)(3) 945362 0 SUPPORT FOR VIRTUAL CULTURAL EXCHANGE WITH STUDENTS WORLD LEARNING INC 1 KIPLING ROAD PO BOX 676 BRATTLEBORO VT 05302 030179592 501(C)(3) 857439 0 SUPPORT FOR VIRTUAL CULTURAL EXCHANGE WITH STUDENTS NEW YORK UNIVERSITY 105 E 17TH STREET 4TH FLOOR SUITE 411 NEW YORK NY 10003 135562308 501(C)(3) 675000 0 JOB QUALITY IMPROVEMENT AMONG US SMALL BUSINESSES COLORADO YOUTH FOR A CHANGE 1390 LAWRENCE STREET SUITE 200 DENVER CO 80204 202501002 501(C)(3) 644670 0 PURPOSEFUL ECOSYSTEMS ALLIANCE FOR CHILDREN'S RIGHTS 3333 WILSHIRE BOULEVARD SUITE 550 LOS ANGELES CA 90010 954358213 501(C)(3) 637110 0 SCALING YOUTH OUTCOMES COHORT BOSTON PRIVATE INDUSTRY COUNCIL INC 2 OLIVER STREET 3RD FLOOR BOSTON MA 02109 042676661 501(C)(3) 501000 0 SCALING YOUTH OUTCOMES COHORT ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC 710 N POST OAK ROAD SUITE 210 HOUSTON TX 77024 275410988 501(C)(3) 500000 0 SCALING YOUTH OUTCOMES COHORT SPECIAL OLYMPICS INC 2600 VIRGINIA AVENUE NW 11TH FLOOR WASHINGTON DC 20037 520889518 501(C)(3) 500000 0 STEVENS INITIATIVE CULTURAL EXCHANGE INTERNATIONAL RESEARCH & EXCHANGES BOARD INC 1275 K STREET NW SUITE 600 WASHINGTON DC 20005 223087809 501(C)(3) 453192 0 SUPPORT FOR VIRTUAL CULTURAL EXCHANGE WITH STUDENTS EQUAL MEASURE 520 WALNUT STREET SUITE 1450 PHILADELPHIA PA 19106 232694572 501(C)(3) 393000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS GLOBAL NOMADS GROUP INC 132 NASSAU STREET SUITE 822 NEW YORK NY 10038 752750127 501(C)(3) 392535 0 STEVENS INITIATIVE CULTURAL EXCHANGE INSTITUTE OF INTERNATIONAL EDUCATION ONE WORLD TRADE CENTER 36TH FLOOR NEW YORK NY 10007 131624046 501(C)(3) 391958 0 SUPPORT FOR VIRTUAL CULTURAL EXCHANGE WITH STUDENTS GLOBAL DEVELOPMENT INCUBATOR INC 1634 I STREET NW SUITE 300 WASHINGTON DC 20006 141945286 501(C)(3) 372000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS JOBS FOR THE FUTURE INC 50 MILK STREET 17TH FLOOR BOSTON MA 02109 061164568 501(C)(3) 353000 0 COLLEGE EXCELLENCE PROGRAM NORTHERN GREAT LAKES INITIATIVES 101 W WASHINGTON STREET SUITE 9 MARQUETTE MI 49855 473130767 501(C)(3) 345767 0 JOB QUALITY IMPROVEMENT AMONG US SMALL BUSINESSES POMONA IMPACT FOUNDATION 2678 NW 23RD WAY BOCA RATON FL 33431 812867074 501(C)(3) 335300 0 ASPEN NETWORK FOR DEVELOPMENT ENTREPRENEURS TEACHERS COLLEGE COLUMBIA UNIVERSITY 525 W 120TH STREET BOX 30 NEW YORK NY 10027 131624202 501(C)(3) 315250 0 COLLEGE EXCELLENCE PROGRAM THE BARUCH COLLEGE FUND ONE BERNARD BARUCH WAY NEW YORK NY 10010 237039817 501(C)(3) 304500 0 COLLEGE EXCELLENCE PROGRAM COLORADO STATE UNIVERSITY FOUNDATION PO BOX 1870 FORT COLLINS CO 80522 237098397 501(C)(3) 300000 0 COLLEGE EXCELLENCE PROGRAM STONY BROOK FOUNDATION INC 230 ADMINISTRATION BUILDING STONY BROOK NY 11794 116077945 501(C)(3) 300000 0 COLLEGE EXCELLENCE PROGRAM PEACEPLAYERS INTERNATIONAL 1100 15TH STREET 4TH FLOOR WASHINGTON DC 20005 522272092 501(C)(3) 299859 0 SUPPORT FOR VIRTUAL CULTURAL EXCHANGE WITH STUDENTS JUNIATA COLLEGE 1700 MOORE STREET HUNTINGDON PA 16652 231352652 501(C)(3) 250000 0 COLLEGE EXCELLENCE PROGRAM LEBANON VALLEY COLLEGE 101 NORTH COLLEGE 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EXCELLENCE PROGRAM UNIVERSITY OF DAYTON 300 COLLEGE PARK DAYTON OH 45469 310536715 501(C)(3) 250000 0 COLLEGE EXCELLENCE PROGRAM IEARN INC 475 RIVERSIDE DRIVE SUITE 450 NEW YORK NY 10115 133782233 501(C)(3) 235984 0 SUPPORT FOR VIRTUAL CULTURAL EXCHANGE WITH STUDENTS AFRICAN DEVELOPMENT CENTER 1931 5TH STREET SOUTH MINNEAPOLIS MN 55454 200553370 501(C)(3) 235912 0 JOB QUALITY IMPROVEMENT AMONG US SMALL BUSINESSES THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 1111 FRANKLIN STREET 10TH FLOOR OAKLAND CA 94607 943067788 501(C)(3) 230000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS LONE STAR JUSTICE ALLIANCE 3809 SOUTH 1ST AUSTIN TX 78704 822345921 501(C)(3) 220000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS EDUCATION NORTHWEST 1417 NW EVERETT STREET SUITE 310 PORTLAND OR 97209 930553346 501(C)(3) 208835 0 SCALING YOUTH OUTCOMES COHORT COMMUNITIES FOUNDATION OF TEXAS INC 5500 CARUTH HAVEN LANE DALLAS TX 75225 750964565 501(C)(3) 206000 0 BACKBONE SUPPORT SERVICES IN DFW SHENANDOAH UNIVERSITY 1460 UNIVERSITY DRIVE WINCHESTER VA 22601 540525605 501(C)(3) 203302 0 SUPPORT FOR VIRTUAL CULTURAL EXCHANGE WITH STUDENTS GLOBAL IMPACT INVESTING NETWORK INC 1 BATTERY PARK SUITE 202 NEW YORK NY 10004 273166994 501(C)(3) 200000 0 ASPEN NETWORK FOR DEVELOPMENT ENTREPRENEURS NEW ORLEANS YOUTH ALLIANCE 1705 A SOUTH WHITE STREET NEW ORLEANS LA 70125 824252541 501(C)(3) 195000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS TEXAS INTERNATIONAL EDUCATION CONSORTIUM 1103 W 24TH STREET AUSTIN TX 78705 742383582 501(C)(3) 188687 0 SUPPORT FOR VIRTUAL CULTURAL EXCHANGE WITH STUDENTS CALIFORNIA FARMLINK 335 SPRECKELS DRIVE SUITE F APTOS CA 95003 943332630 501(C)(3) 184000 0 SCALE JOB QUALITY IMPROVEMENT AMONG US SMALL BUSINESSES JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION 1023 N GRAND BOULEVARD SAINT LOUIS MO 63106 431769074 501(C)(3) 175000 0 JOB QUALITY IMPROVEMENT AMONG US SMALL BUSINESSES COASTAL ENTERPRISES INC 30 FEDERAL STREET SUITE 100 BRUNSWICK ME 04011 010347504 501(C)(3) 172477 0 SHARED 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GLOBAL TIES KC INC 30 W PERSHING ROAD SUITE 405 KANSAS CITY MO 64108 431727811 501(C)(3) 142232 0 SUPPORT FOR VIRTUAL CULTURAL EXCHANGE WITH STUDENTS MERCY CORPS 45 SW ANKENY STREET PORTLAND OR 97204 911148123 501(C)(3) 127835 0 ASPEN NETWORK FOR DEVELOPMENT ENTREPRENEURS INSTITUTE CAPITAL INC 114 W PARRISH STREET DURHAM NC 27702 562142717 501(C)(3) 126300 0 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS TAKE ACTION GLOBAL INC 430 DRUID ROAD W CLEARWATER FL 33756 834628057 501(C)(3) 121816 0 SUPPORT FOR VIRTUAL CULTURAL EXCHANGE WITH STUDENTS CITY OF EL PASO 300 N CAMPBELL STREET EL PASO TX 79901 746000749 GOV'T 120000 0 INNOVATION FUND PILOT AWARD PUEBLO OF JEMEZ 4471 HIGHWAY 4 JEMEZ PUEBLO NM 87024 850213473 GOV'T 120000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS RESTORE EDUCATION INC PO BOX 692338 SAN ANTONIO TX 78269 262966263 501(C)(3) 120000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS PLUGGED IN BAND PROGRAM INC 40 FREEMAN PLACE NEEDHAM MA 02492 651195693 501(C)(3) 116989 0 SUPPORT FOR 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GEORGE MASON UNIVERSITY 4400 UNIVERSITY DRIVE MAIL STOP 2E1 FAIRFAX VA 22030 540836354 501(C)(3) 100000 0 COLLEGE EXCELLENCE PROGRAM JANIE'S ANGELS 1349 EMPIRE CENTRAL DRIVE SUITE 400 DALLAS TX 75247 990909466 501(C)(3) 100000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS MICRO ENTERPRISE SERVICES OF OREGON 4008 NE MLK JR BOULEVARD PORTLAND OR 97212 204379510 501(C)(3) 100000 0 JOB QUALITY IMPROVEMENT AMONG US SMALL BUSINESSES PRECIOUS BLOOD MINISTRY OF RECONCILIATION NFP PO BOX 09379 CHICAGO IL 60609 371447869 501(C)(3) 100000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC 12424 RESEARCH PARKWAY SUITE 140 ORLANDO FL 32826 596211832 501(C)(3) 100000 0 COLLEGE EXCELLENCE PROGRAM YUROK TRIBE 190 KLAMATH BOULEVARD KLAMATH CA 95548 680178020 GOV'T 100000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS CRITERION INSTITUTE 81 CHURCH HILL ROAD HADDAM CT 06438 273458737 501(C)(3) 94597 0 ASPEN NETWORK FOR DEVELOPMENT ENTREPRENEURS FSG INC 179 LINCOLN STREET BOSTON MA 02111 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50000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS YOUTHBUILD NEWARK INC 571 CENTRAL AVENUE 2ND FLOOR NEWARK NJ 07107 753187358 501(C)(3) 50000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS COLORADO ENTERPRISE FUND 1888 SHERMAN STREET SUITE 530 DENVER CO 80203 840837398 501(C)(3) 43632 0 JOB QUALITY IMPROVEMENT AMONG US SMALL BUSINESSES MILLENNIUM CAMPUS NETWORK INC 501 CONGRESS STREET BOSTON MA 02210 262842331 501(C)(3) 39867 0 SUPPORT FOR VIRTUAL CULTURAL EXCHANGE WITH STUDENTS THE DISTRICT BOARD OF TRUSTEES OF MIAMI DADE COLLEGE FLORIDA 11011 SW 104 STREET SUITE 9853 MIAMI FL 33176 591210485 501(C)(3) 34047 0 SUPPORT FOR VIRTUAL CULTURAL EXCHANGE WITH STUDENTS INDIA DEVELOPMENT AND RELIEF FUND INC 5821 MOSSROCK DRIVE NORTH BETHESDA MD 20852 521555563 501(C)(3) 30000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS MARSHALL LEGACY INSTITUTE 2524 WILSON BOULEVARD SUITE 240 ARLINGTON VA 22201 541853093 501(C)(3) 29152 0 SUPPORT FOR VIRTUAL CULTURAL EXCHANGE WITH STUDENTS ROSE WOMEN'S FOUNDATION 22 SANDALFOOT 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JUSTICE ARTIVIST FELLOWSHIP 2024 TAOS PUEBLO CENTRAL MANAGEMENT SYSTEM (CMS) ADMINISTRATION 1075 VETERANS HIGHWAY TAOS NM 87571 850222954 GOV'T 20000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS UNDAUNTEDK12 548 MARKET STREET SAN FRANCISCO CA 94104 923242587 501(C)(3) 20000 0 MCNULTY FOUNDATION CATALYST FUND AWARD PRESIDENT AND FELLOWS OF HARVARD COLLEGE 1033 MASSACHUSETTS AVENUE 3RD FLOOR CAMBRIDGE MA 02138 042103580 501(C)(3) 18817 0 SUPPORT FOR VIRTUAL CULTURAL EXCHANGE WITH STUDENTS NEW YORK ACADEMY OF SCIENCES 1617 THIRD AVENUE PO BOX 287146 NEW YORK NY 10128 131773640 501(C)(3) 17153 0 SUPPORT FOR VIRTUAL CULTURAL EXCHANGE WITH STUDENTS MONTANA COMMUNITY FOUNDATION INC PO BOX 1145 HELENA MT 59624 810450150 501(C)(3) 16250 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS FOODMENT INC 251 LITTLE FALLS DRIVE WILMINGTON DE 19808 922456982 N/A 15000 0 2024 GLOBAL INCLUSIVE GROWTH SPARK GRANT KFUG COMMUNITY RADIO INC 573 ELK VALLEY ROAD CRESCENT CITY CA 95531 463769318 501(C)(3) 15000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS LOS ALAMOS NATIONAL LABORATORY FOUNDATION 1112 PLAZA DEL NORTE ESPANOLA NM 87532 742853972 501(C)(3) 15000 0 SUPPORT NORTHERN NEW MEXICO COLLABORATIVE THE GIVING BACK FUND INC 500 COMMERCIAL STREET SUITE 4R BOSTON MA 02109 043367888 501(C)(3) 15000 0 2024 GLOBAL INCLUSIVE GROWTH SPARK GRANT ACHIEVING THE DREAM INC 8483 GEORGIA AVENUE SUITE 500 SILVER SPRING MD 20910 271635830 501(C)(3) 13500 0 HONORARIA - ASPEN PRESIDENTS FELLOWSHIP NEW WAYS TO WORK 1012 W BEVERLY BOULEVARD SUITE 377 MONTEBELLO CA 90640 942463980 501(C)(3) 13000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS UNIVERSITY OF HAWAII FOUNDATION 1810 UNIVERSITY AVENUE SUITE 300 HONOLULU HI 96822 990085260 501(C)(3) 12500 0 BUILDING INTERGENERATIONAL FAMILY PROSPERITY TEENS OF COLOR ABROAD INC 213 HANCOCK STREET BROOKLYN NY 11216 843058902 501(C)(3) 11880 0 SUPPORT FOR VIRTUAL CULTURAL EXCHANGE WITH STUDENTS BAY AREA COMMUNITY RESOURCES INC 171 CARLOS DRIVE SAN RAFAEL CA 94903 942346815 501(C)(3) 10000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS BOYZ N THE WOOD INC 185 IRVINGTON ROAD TEANECK NJ 07666 880868447 501(C)(3) 10000 0 FRESH TRACKS CAPITAL WORKFORCE PARTNERS INC ONE UNION PLACE HARTFORD CT 06103 061013293 501(C)(3) 10000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS COLLEGE OF THE REDWOODS 7351 TOMPKINS HILL ROAD EUREKA CA 95501 942022980 501(C)(3) 10000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS COMMUNITY FOUNDATION FOR GREATER BUFFALO INC 726 EXCHANGE STREET SUITE 525 BUFFALO NY 14210 222743917 501(C)(3) 10000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS DETROIT EMPLOYMENT SOLUTIONS CORPORATION 115 ERSKINE 2ND FLOOR DETROIT MI 48201 383353746 501(C)(3) 10000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES 1102 Q STREET SUITE 4800 SACRAMENTO CA 95811 680412350 501(C)(3) 10000 0 STRATEGIC TRANSFER SUMMIT JOBSFIRSTNYC 11 PARK PLACE 1106 NEW YORK NY 10007 412242653 501(C)(3) 10000 0 EVERYONE COUNTS INITIATIVE NORTHERN NEW MEXICO COLLEGE 921 N PASEO DE ONATE ESPANOLA NM 87532 856000545 501(C)(3) 10000 0 COLLEGE EXCELLENCE PROGRAM NORTHWEST EDUCATION ACCESS 6920 ROOSEVELT WAY NE SUITE 355 SEATTLE WA 98115 043602577 501(C)(3) 10000 0 EVERYONE COUNTS INITIATIVE PHILADELPHIA YOUTH NETWORK INC 400 MARKET STREET SUITE 200 PHILADELPHIA PA 19106 232993155 501(C)(3) 10000 0 EVERYONE COUNTS INITIATIVE TIDES CENTER 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 943213100 501(C)(3) 10000 0 EVERYONE COUNTS INITIATIVE UNITED NATIONAL INDIAN TRIBAL YOUTH INC 953 E JUANITA AVENUE SUITE C MESA AZ 85204 731010390 501(C)(3) 10000 0 DEMOCRACY IS INDIGENOUS PROJECT SUPPORT UNITED WAY OF TUSCSON AND SOUTHERN ARIZONA INC 330 N COMMERCE PARK LOOP SUITE 200 TUCSON AZ 85745 860098932 501(C)(3) 10000 0 EVERYONE COUNTS INITIATIVE URBAN STRATEGIES COUNCIL 2323 BROADWAY SUITE 103 OAKLAND CA 94612 943044453 501(C)(3) 10000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS WOODSTOCK INSTITUTE 67 EAST MADISON STREET SUITE 2108 CHICAGO IL 60603 362907408 501(C)(3) 10000 0 ROUNDTABLE DISCUSSIONS YOUTH WILL 4343 MORENA BOULEVARD SUITE 1B SAN DIEGO CA 92117 991547983 501(C)(3) 10000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS YOUTHPRISE 3001 BROADWAY STREET NE SUITE 330 MINNEAPOLIS MN 55413 274126970 501(C)(3) 10000 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS MELLIS LLC 10600 JOLLYVILLE RD AUSTIN TX 78759 824512041 N/A 9000 0 COLLEGE EXCELLENCE PROGRAM GREEN RIVER COLLEGE 12401 SE 320TH STREET AUBURN WA 98092 910814013 501(C)(3) 8987 0 SUPPORT FOR VIRTUAL CULTURAL EXCHANGE WITH STUDENTS JEANETTE JORDAN CONSULTING LLC 4100 REDWOOD ROAD SUITE 20A-505 OAKLAND CA 94619 881602185 N/A 8000 0 2024 ASPEN SCIENCE AND TECHNOLOGY POLICY FELLOWSHIP ROANOKE COLLEGE 221 COLLEGE LANE SALEM VA 24153 540505945 501(C)(3) 7500 0 ASPEN FORUM FOR COMMUNITY SOLUTIONS CONSTRUCTIVE DIALOGUE INSTITUTE INC 244 MADISON AVENUE SUITE 1098 NEW YORK NY 10016 833388563 501(C)(3) 7440 0 STIPEND TO CAMPUS CONFLICT PARTICIPANTS TRANSFORMATIVE LEARNING SOLUTIONS 22 GLASGOW COURT LITTLE ROCK AR 72211 570173910 N/A 7000 0 ASPEN EDUCATION PROGRAM NATIVE AMERICAN REALTORS ASSOCIATION 5501 MERCHANTS VIEW SQUARE SUITE 256 HAYMARKET VA 20169 923970044 N/A 6973 0 DEMOCRACY IS INDIGENOUS SEATTLE UNIVERSITY 901 12TH AVENUE SEATTLE WA 98122 910565006 501(C)(3) 6736 0 SUPPORT FOR VIRTUAL CULTURAL EXCHANGE WITH STUDENTS CHILDREN OF THE SETTING SUN PRODUCTIONS PO BOX 1571 BELLINGHAM WA 98227 475005550 501(C)(3) 6087 0 DEMOCRACY IS INDIGENOUS 163 9 HONORARIA 276 469791 EVENT PARTICIPATION STIPEND 78 105400 AWARDS 86 317050 PART I, LINE 2: THE INSTITUTE PERIODICALLY ENGAGES OTHER ENTITIES TO FURTHER THE OBJECTIVES SET FORTH IN OUR GRANT AGREEMENTS. THIS IS TYPICALLY DONE VIA SUB-AWARDS OR RE-GRANTS THAT RUN CONCURRENTLY WITH THE PRIME AWARD IN WHICH THE SUB RECIPIENTS ARE ADVISED OF ALL APPLICABLE LAWS AND REGULATIONS, AND ALL APPROPRIATE FLOW-DOWN PROVISIONS FROM THE PRIME AGREEMENT. ALL SUB GRANTEES OR SERVICE PROVIDERS MUST ALSO CERTIFY THAT IT DOES NOT AND WILL NOT KNOWINGLY PROVIDE MATERIAL SUPPORT OR RESOURCES TO ANY INDIVIDUAL OR ENTITY INVOLVED WITH TERRORISM (INCLUDING ANY INDIVIDUALS ENTITIES OR GROUPS SUBJECT TO OFAC SANCTIONS) OR TO ANYONE WHO ACTS AS AN AGENT FOR SUCH AN INDIVIDUAL OR ENTITY, ANY VIOLATION OF THIS CERTIFICATION MUST BE GROUNDS FOR IMMEDIATE TERMINATION OF THE LETTER OF AGREEMENT AND RETURN OF ALL GRANT FUNDS. THE FREQUENCY AND SCOPE OF RESEARCH PROGRAM'S MONITORING PROCEDURES ARE DETERMINED JOINTLY BY THE RESPONSIBLE PROGRAM MANAGER AND RESPECTIVE GRANT ADMINISTRATOR/FINANCIAL ANALYST. THIS INCLUDES THE ROUTINE RECEIPT AND REVIEW OF THE NARRATIVE AND FINANCIAL REPORTS, A REVIEW OF EXPENSES TO BUDGET, THE OPTION TO PERFORM AUDITS, AND ALLOWS FOR THE PERFORMANCE OF SITE VISITS IF NECESSARY. THE INSTITUTE IS NOTIFIED WHENEVER PROBLEMS DELAYS OR OTHER CONDITIONS DEVELOP WHICH WOULD HAVE SIGNIFICANT IMPACT UPON THE PROJECT. BUDGET REVISIONS ARE ALLOWED WITHIN THE PARAMETERS SET FORTH IN EACH SUB AWARD. THE PAYMENT SCHEDULE AND THE DEGREE OF FLEXIBILITY OFFERED MAY DEPEND ON PREVIOUS EXPERIENCE WITH THE RECIPIENT, THE DEGREE OF EXTERNAL OVERSIGHT BY OTHER PARTIES, AND THE SOPHISTICATION OF THE RECIPIENT'S ADMINISTRATIVE SYSTEMS. X X X X X 0 0 0 0 0 0 0 1 0 DANIEL R PORTERFIELD PRESIDENT & CEO 797994 0 0 0 4881 0 52213 0 56482 0 911570 0 0 0 ELLIOT GERSON EXECUTIVE VICE PRESIDENT 486000 0 0 0 12051 0 40879 0 46423 0 585353 0 0 0 DAVID LANGSTAFF EVP UNTIL 11/24, SEN. ADV. TO PRES/CEO 447517 0 0 0 13071 0 52183 0 46423 0 559194 0 0 0 ANDREW AXELROD EVP FINANCE & EBD, TREASURER 462072 0 0 0 1898 0 34953 0 30296 0 529219 0 0 0 JAMES SPIEGELMAN EXECUTIVE DIRECTOR 349830 0 0 0 28197 0 51143 0 53140 0 482310 0 0 0 STEPHEN PATRICK EXECUTIVE DIRECTOR 369776 0 0 0 2516 0 51896 0 57351 0 481539 0 0 0 ANNE MOSLE EXECUTIVE DIRECTOR 372753 0 0 0 2516 0 51896 0 54141 0 481306 0 0 0 VIVIAN SCHILLER VP, EXECUTIVE DIRECTOR 386299 0 0 0 4881 0 41633 0 45710 0 478523 0 0 0 SUZANNE BERGER VP, EXECUTIVE DIRECTOR 387874 0 22859 0 3689 0 0 0 26560 0 440982 0 0 0 MARIA ACEBAL EVP STRATEGY & CORP SECRETARY 350317 0 0 0 2516 0 39837 0 19010 0 411680 0 0 0 JAMES PICKUP GENERAL COUNSEL 278183 0 0 0 3056 0 43423 0 48602 0 373264 0 0 0 KAYATANYA HENDERSON EVP, ED CENTER FOR RISING GENERATION 144007 0 0 0 1004 0 0 0 6670 0 151681 0 0 0 PART I, LINE 7 DURING THE YEAR ENDING DECEMBER 31, 2024, NON-FIXED, DISCRETIONARY BONUS WAD PAID TO THE BELOW INDIVIDUALS: SUZANNE BERGER, VP, EXECUTIVE DIRECTOR: $22,858 X 28 192330215 FMV 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF ACTUAL CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE INSTITUTE HAS A WRITTEN GIFT ACCEPTANCE POLICY. IF A DONOR WANTS TO GIVE A GIFT OUTSIDE OF THAT POLICY, IT WILL BE REVIEWED BY SENIOR MANAGEMENT AND, IF NECESSARY, REFERRED TO THE BOARD OF TRUSTEES. FORM 990, PART III, LINE 2 CENTER FOR RISING GENERATIONS IS A NEW PROGRAM EFFORT IN 2024. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS LESTER CROWN & PAULA CROWN, LAURA HELLER LAUDER & LEONARD LAUDER, AND LYNDA R. RESNICK & WILLIAM RESNICK HAVE FAMILY RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 OF THE INSTITUTE IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM USING INFORMATION OBTAINED FROM INSTITUTE'S STAFF. ONCE THE INITIAL DRAFT IS PREPARED, IT IS REVIEWED BY SR. FINANCE/ACCOUNTING STAFF. IF NECESSARY, CHANGES ARE MADE AND ANOTHER DRAFT IS ISSUED. THE SECOND DRAFT FORM 990 IS REVIEWED BY AN APPOINTED MEMBER OF THE AUDIT COMMITTEE ALONG WITH THE EVP FINANCE & ENTERPRISE BUSINESS DEVELOPMENT. IF NECESSARY, CHANGES ARE MADE AND ANOTHER DRAFT IS ISSUED. THE FINAL DRAFT FORM 990 IS PROVIDED TO ALL MEMBERS OF THE AUDIT COMMITTEE, WHICH INCLUDES THE CHAIR OF THE BOARD OF TRUSTEES. ONCE APPROVED, COPIES ARE THEN DISTRIBUTED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL ASPEN INSTITUTE TRUSTEES AND EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A DISCLOSURE AND ACKNOWLEDGEMENT FORM RELATED TO THE INSTITUTE'S CONFLICT OF INTEREST POLICY. SPECIFICALLY, ALL TRUSTEES AND EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE READ, UNDERSTOOD, AND ARE COMMITTED TO ABIDING BY THE INSTITUTE'S CONFLICT OF INTEREST POLICY, AND TO MAKE CERTAIN DISCLOSURES ABOUT THEIR ACTIVITIES OUTSIDE OF WORK AND FINANCES TO HELP IDENTIFY POSSIBLE CONFLICTS OF INTEREST. ALL EMPLOYEE FORMS ARE SUBMITTED TO THE HUMAN RESOURCES DEPARTMENT, WHICH REVIEWS THEM AND HAS DISCRETION, IN COORDINATION WITH THE GENERAL COUNSEL AND SENIOR MANAGEMENT, TO MAKE RECOMMENDATIONS OR RAISE CONCERNS WITH AFFECTED INDIVIDUALS AS APPROPRIATE. ALL TRUSTEE FORMS ARE SUBMITTED TO THE OFFICE OF THE CORPORATE SECRETARY, WHICH REVIEWS THEM ALONG WITH THE GENERAL COUNSEL. MAJOR CONFLICT OF INTEREST ISSUES INVOLVING TRUSTEES AND/OR SENIOR MANAGEMENT ARE REFERRED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR RESOLUTION. THE CORPORATE SECRETARY, GENERAL COUNSEL AND SENIOR MANAGEMENT REGULARLY CONFER WITH THE CHAIR OF THE AUDIT COMMITTEE REGARDING THE INSTITUTE'S CONFLICT OF INTEREST POLICY AND ANY CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE INSTITUTE CONTRACTS WITH AN EXTERNAL COMPENSATION FIRM TO PERFORM A MARKET ANALYSIS TO SET THE SALARY RANGES FOR ALL OF OUR POSITIONS ANNUALLY. THE COMPENSATION FIRM ANALYZES SALARIES FROM LIKE ORGANIZATIONS TO DETERMINE THE APPROPRIATE SALARY RANGE FOR EACH POSITION IN THE INSTITUTE. THE INSTITUTE'S COMPENSATION PHILOSOPHY IS THAT WE GENERALLY TARGET THE 50TH PERCENTILE OF THE MARKET FOR OUR POSITIONS. IN ADDITION TO THE ANNUAL MARKET ANALYSIS FOR ALL POSITIONS, WE CONTRACT WITH AN EXTERNAL COMPENSATION CONSULTANT BI-ANNUALLY TO CONDUCT AN IN-DEPTH ANALYSIS FOR OUR PRESIDENT/CEO AND EACH OF OUR EXECUTIVE OFFICERS. EACH EXECUTIVE'S TOTAL COMPENSATION IS BENCHMARKED AGAINST SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS IN LABOR MARKETS IN WHICH THE INSTITUTE COMPETES FOR EXECUTIVE TALENT. THE RECOMMENDATIONS OF THE CONSULTANT ARE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR REVIEW AND ENDORSEMENT. THE PRESIDENT/CEO'S SALARY IS THEN PRESENTED TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE ALL PUBLISHED ON OUR WEBSITE AND MADE AVAILABLE BY REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 16,729,156. MANAGEMENT AND GENERAL EXPENSES 4,603,969. FUNDRAISING EXPENSES 111,268. TOTAL EXPENSES 21,444,393. CONTRACTUAL INTERNATIONAL STAFF: PROGRAM SERVICE EXPENSES 590,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 590,894. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 292,221. MANAGEMENT AND GENERAL EXPENSES 3,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295,256. SERVICE CONTRACT: PROGRAM SERVICE EXPENSES 333,969. MANAGEMENT AND GENERAL EXPENSES 3,666,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000,665. EQUIPMENT/VEHICLE RENTAL: PROGRAM SERVICE EXPENSES 24,003. MANAGEMENT AND GENERAL EXPENSES 396,472. FUNDRAISING EXPENSES 8,456. TOTAL EXPENSES 428,931. TRANSPORTATION & SECURITY SERVICES: PROGRAM SERVICE EXPENSES 800,179. MANAGEMENT AND GENERAL EXPENSES 5,206. FUNDRAISING EXPENSES 320. TOTAL EXPENSES 805,705. MODERATOR EXPENSES: PROGRAM SERVICE EXPENSES 886,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 886,920. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 5,521,927. MANAGEMENT AND GENERAL EXPENSES 1,952,466. FUNDRAISING EXPENSES 64,337. TOTAL EXPENSES 7,538,730. FORM 990, PART XI, LINE 9: REFUNDED GRANTS 62,217.