2019-01-21T09:25:59-06:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2017-07-01 592961536 BEACON COLLEGE INC BEAC 3527877660 105 EAST MAIN STREET LEESBURG FL 34748 J OTIS VANCE CHIEF FINANCIAL OFFICER 3527877660 2019-01-17 1 AMY CHAPMAN P00843460 4078021200 2019-01-08 67.137.57.251 2019-01-17 17:59:06 ES P 7C573EA794E54661D093FC45AEACE25987ECA875 6DDA54EA556A281A3BC6813436C812994A730E40 2017 2019-02-21 02:37:17Z GEORGE J HAGERTY 105 EAST MAIN STREET LEESBURG FL 34748 19530197 0 X WWW.BEACONCOLLEGE.EDU X 1989 FL BEACON COLLEGE, A FOUR-YEAR ACCREDITED COLLEGE, SERVES STUDENTS WITH LEARNING DISABILITIES. 13 11 213 13 0 0 2029893 1683893 14475765 16801293 30161 29561 407811 366751 16943630 18881498 2254591 3006755 0 0 6537436 7297509 5000 13020 434001 6939865 7237636 15736892 17554920 1206738 1326578 20332169 21625162 15555958 15547728 4776211 6077434 X BEACON COLLEGE, A FOUR-YEAR ACCREDITED COLLEGE, SERVES STUDENTS WITH LEARNING DISABILITIES, ADHD, AND OTHER LEARNING DIFFERENCES. 0 0 14319426 3006755 17169306 BEACON COLLEGE IS A REGIONALLY ACCREDITED LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION, WHICH UNIQUELY SERVES THE EDUCATIONAL NEEDS OF STUDENTS WITH LEARNING DISABILITIES, ATTENTION DEFICIT HYPERACTIVITY DISORDER, AND OTHER LEARNING DIFFERENCES. FOUNDED BY A GROUP OF PARENTS COMMITTED TO MAKING THE OPTION OF A SUPERIOR HIGHER EDUCATION ACCESSIBLE TO STUDENTS WITH LEARNING DISABILITIES, ADHD, AND OTHER LEARNING DIFFERENCES, BEACON COLLEGE WAS INCORPORATED ON MAY 24, 1989. AT THE TIME OF ITS ESTABLISHMENT, THE COLLEGE SOUGHT AND WAS GRANTED THE APPROVAL OF THE FLORIDA DEPARTMENT OF EDUCATION TO OFFER A FOCUSED LIBERAL ARTS-BASED CURRICULUM ALIGNED SPECIFICALLY TO THE LEARNING STYLES AND SPECIALIZED INSTRUCTIONAL AND SUPPORT NEEDS OF UNDERGRADUATES WHO LEARN DIFFERENTLY. THESE PROGRAMS LED TO THE AWARDING OF BOTH BACHELOR AND ASSOCIATE DEGREES. IN 2003, BEACON COLLEGE WAS GRANTED FULL ACCREDITATION BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS (SACSCOC) AND REAFFIRMED FOR THE FULL TEN-YEAR PERIOD IN 2008 AND, AGAIN, IN 2018 (THROUGH 2028). WITH THIS ACHIEVEMENT, BEACON BECAME ONE OF THE FIRST ACCREDITED INSTITUTIONS OF HIGHER EDUCATION DISTINCTLY FOCUSED ON THE BACCALAUREATE PREPARATION OF STUDENTS WITH LEARNING DISABILITIES. THE COLLEGE'S FIRST ACADEMIC CONCENTRATION LEADING TO DEGREES AT BOTH THE BACCALAUREATE (B.A.) AND ASSOCIATE (A.A.) LEVELS WAS HUMAN SERVICES. IN 1992, BEACON ADDED A DEGREE CONCENTRATION (B.A. AND A.A.) IN LIBERAL STUDIES THAT LATER EVOLVED INTO ITS CURRENT HUMANITIES MAJOR.SINCE ACHIEVING REGIONAL ACCREDITATION, BEACON HAS ADDED BACHELOR AND ASSOCIATE DEGREES IN: BUSINESS MANAGEMENT (2012), COMPUTER INFORMATION SYSTEMS WITH TRACKS IN INFORMATION TECHNOLOGY AND WEB & DIGITAL MEDIA(2005), PSYCHOLOGY (2012), STUDIO ARTS (2013), AND ANTHROZOOLOGY (2016). IN THE ARENA OF BUSINESS MANAGEMENT, THE COLLEGE OFFERS A TRACK IN HOSPITALITY MANAGEMENT AND A MINOR IN ENTREPRENEURSHIP. IN THE SUMMER OF 2016, SACSCOC GRANTED BEACON COLLEGE THE AUTHORITY TO AWARD BOTH BACHELOR OF SCIENCE AND ASSOCIATE OF SCIENCE DEGREES AS WELL IN THE CONCENTRATIONS OF BUSINESS MANAGEMENT, COMPUTER INFORMATION SYSTEMS, AND ANTHROZOOLOGY. BEACON'S ENDURING LEGACY IS THE NATION-LEADING OUTCOMES OF OUR GRADUATES. BEACON'S GRADUATION RATE OF 69% FAR EXCEEDS THE NATIONAL AVERAGE FOR STUDENTS WITH LEARNING DISABILITIES AS WELL AS THE NATIONAL AVERAGE FOR STUDENTS WITHOUT A LEARNING DISABILITY. BEACON COLLEGE GRADUATES HAVE AN EMPLOYMENT AND CONTINUING EDUCATION RATE OF 83%. THESE EXCEPTIONAL OUTCOMES HAVE GAINED THE COLLEGE NATIONAL AND INTERNATIONAL RECOGNITION. 14319426 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 34 0 213 1 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X OTIS VANCE 3527877660 105 EAST MAIN STREET LEESBURG FL 34748 BRIAN T COBB BOARD CHAIR 8.00 X X 0 0 0 SARAH FLANAGAN BOARD VICE CHAIR 6.00 X X 0 0 0 HUGH W THOMPSON III BOARD SECRETARY/TREASURER 6.00 X X 0 0 0 DEBBIE RESNICK TRUSTEE 4.00 X 0 0 0 DR DANIEL AVERBECK TRUSTEE 4.00 X 0 0 0 DR JAY YADAV TRUSTEE 4.00 X 0 0 0 JOHN R GILL TRUSTEE 4.00 X 0 0 0 DR POLA ROSEN TRUSTEE 4.00 X 0 0 0 EILEEN MARINAKIS RN APN TRUSTEE 4.00 X 0 0 0 JONATHAN CHERRY TRUSTEE 4.00 X 0 0 0 NANCY D JUDGE TRUSTEE 4.00 X 0 0 0 SHELDON H HOROWITZ TRUSTEE 4.00 X 0 0 0 STEVE LATHAM TRUSTEE 4.00 X 0 0 0 DR GEORGE J HAGERTY PRESIDENT 40.00 X 334343 0 24050 DR SHELLY CHANDLER PROVOST 40.00 X 146826 0 13564 JAMES OTIS VANCE VP OF FINANCE AND ADMINISTRATION/CFO 40.00 X 142824 0 8296 DALE HEROLD VP OF ADMISSIONS AND ENROLLMENT MANAGEMENT 40.00 X 112788 0 10696 STEPHEN MULLER VP OF INSTITUTIONAL DEVELOPMENT AND COMMUNICATIONS 40.00 X 95482 0 5344 832263 0 61950 4 0 1 0 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 FACILITIES MGMT & DINING SERVICES 2331226 JACOB P SMITH BUILDING COMPANY 1737 LAKE TERRACE DR EUSTIS FL 32726 CONSTRUCTION & REMODELING SERVICES 321486 ALBERGO GIARDINO DI FIESOLI FIORELL VIA MAGNOLFI 4 PRATO IT 59100 HOUSING & BREAKFAST FOR STUDY ABROAD STU 160176 EVERGREEN CONSTRUCTION 30941 SUNEAGLE DR MT DORA FL 32757 DEMOLITION SERVICES 153962 GEORGE K BAUM & CO 4801 MAIN ST SUITE 500 KANSAS CITY MO 64112 FINANCE ADVISORY SERVICES FOR BONDS ISSU 109106 7 3980 440621 1239292 631221 1683893 TUITION & FEES 611310 12974249 12974249 ROOM AND BOARD FEES 611310 3524993 3524993 STUDENT SERVICE FEES 611310 302051 302051 16801293 7730 7730 10665 0 10665 10665 10665 537304 2800 510021 8252 27283 -5452 21831 21831 4375 3980 5637 -1262 -1262 150651 124789 25862 25862 SUMMER FOR SUCCESS FEES 900099 252765 252765 OTHER REVENUE 900099 78721 78721 331486 18881498 17169306 0 28299 X 2987755 2987755 19000 19000 926095 162392 613523 150180 5037909 4229275 808634 203718 171021 32697 701004 588493 112511 428783 318434 100179 10170 107650 107650 49985 49985 13020 13020 2307174 2179710 127464 273857 147009 79823 47025 150604 115749 8994 25861 95856 52922 26474 16460 1161602 1070326 91276 288471 195610 43560 49301 46355 45235 1120 357770 317137 40633 830744 735016 95728 222674 205193 17481 OPERATING SUPPLIES 327026 239118 31753 56155 GEN. ADMIN EXPENSES 236752 49600 183371 3781 SPECIAL EVENTS 155779 63548 64514 27717 REPAIRS & MAINTENANCE 138636 131469 7167 486701 295414 156956 34331 17554920 14319426 2801493 434001 5757494 922421 166853 147415 853867 749560 306389 336634 22711 32603 227315 144539 23695753 5105635 12485076 18590118 260789 223159 213382 437103 38293 41610 20332169 21625162 1667843 1803701 1832714 1764011 11807110 11642287 248291 337729 15555958 15547728 X 3361600 4662738 1343611 1343696 71000 71000 4776211 6077434 20332169 21625162 X 1326578 -3425 4 -21934 X 0 1 X 1 1 1 X 0 0 0 0 0 0 0 0 1 71 71 0 PART II-B, LINE 11I THE ORGANIZATION PAID MEMBERSHIP DUES TO NAICU THAT ENGAGES IN LOBBYING ACTIVITIES. X X 0 83990 8446 92436 74955 9035 83990 73210 1745 74955 56217 15000 1993 73210 50000 6000 217 56217 0.77000 0.23000 0 0 2670815 2670815 16718224 2808359 13909865 753457 252824 500633 2787358 1621214 1166144 765899 423238 342661 18590118 CAPITAL LEASE OBLIGATION 137729 LINE OF CREDIT - CITY NATIONAL 200000 337729 X 15978310 -3425 130426 127001 15851309 3030189 3030189 18881498 14677091 130426 130426 14546665 3008255 3008255 17554920 PART III, LINE 1A: COLLECTION ITEMS CONSIST OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, CARED FOR, AND KEPT UNENCUMBERED. ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PART V, LINE 4: THE ORGANIZATION INTENDS TO USE ITS ENDOWMENTS TO PROVIDE FUNDS FOR FUTURE SCHOLARSHIPS. PART X, LINE 2: THE COLLEGE IS SUBJECT TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COLLEGE HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AND HAS NOT RECORDED ANY OBLIGATIONS FOR UNRELATED BUSINESS INCOME TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON THE REVENUE PAGE 124,789. DIRECT FUNDRAISING EXPENSES 5,637. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS NETTED AGAINST TUITION REVENUE 3,006,755. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 23,434. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON THE REVENUE PAGE 124,789. DIRECT FUNDRAISING EXPENSES 5,637. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS NETTED AGAINST TUITION REVENUE 3,006,755. BAD DEBTS - PLEDGE 1,500. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 BEACON COLLEGE'S POLICY IS STATED IN ALL ADVERTISING/NEWS RELEASES AT THE START OF THE SCHOOL YEAR. LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: BEACON COLLEGE RECEIVES FLORIDA TUITION ASSITANCE AND IT HAS NEVER HAD ITS RIGHT TO FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY REVOKED. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 4 PROGRAM SERVICES THE BEACON IN TUSCANY PROGRAM IS A ONE SEMESTER STUDY ABROAD OPPORTUNITY OFFERED TO CURRENT BEACON COLLEGE STUDENTS. STUDENTS TAKE A NORMAL COURSE LOAD OF CLASSES WHICH ARE TAUGHT BY BEACON FACULTY TEMPORARILY ON ASSIGNMENT IN ITALY. STUDENTS ARE ALSO TAKEN ON EDUCATIONAL FIELD TRIPS TO VARIOUS CITIES IN ITALY. 501743 0 4 0 0 0 4 501743 0 501743 SCHOLARSHIPS SCHOLARSHIPS 4 19000 ASSISTANCE IN THE FORM OF TUITION REDUCTION & REDUCED RATE FOR ROOM AND BOARD. 0 0 0 0 0 0 1 SCHOLARSHIPS AND GRANTS 329 2987755 FAIR MARKET VALUE ASSISTANCE IN THE FORM OF TUITION REDUCTION & REDUCED RATE FOR ROOM AND BOARD. PART I, LINE 2: PRIMARILY STUDENTS ARE AWARDED BEACON SCHOLARSHIP AND GRANT AID (DISCOUNTED EDUCATION COSTS) BASED ON DEMONSTRATING FINANCIAL NEED AS DEFINED BY FEDERAL STUDENT AID GUIDELINES. THE DISCOUNT APPLIED IS AWARDED ON A FORMULA ASSIGNING THE LARGEST BEACON DISCOUNT TO THE NEEDIEST STUDENTS. THERE ARE A FEW SCHOLARSHIPS(DISCOUNTS) AWARDED BASED ON RECOMMENDATIONS FROM EDUCATIONAL PROFESSIONALS(PROFESSIONAL EDUCATOR SCHOLARSHIP)AND/OR A GRANT (RAISE ME) OFFERED TO STUDENTS WHO ACHIEVED SPECIFIC ACCOMPLISHMENTS IN HIGH SCHOOL. IN THESE CASES EVERYONE AUTOMATICALLY RECEIVES THE SAME LEVEL OF REDUCTION BASED ON PREDETERMINED CRITERIA. INTERNATIONAL STUDENTS ARE ALSO ELIGIBLE TO RECEIVE AN EDUCATIONAL COST REDUCTION BY DEMONSTRATING FINANCIAL NEED. THESE GRANTS VARY AND ARE DETERMINED BY THE STUDENT'S FINANCIAL CIRCUMSTANCES. IN ORDER FOR STUDENTS TO CONTINUE TO RECEIVE NEED-BASED BEACON COLLEGE GRANTS AND SCHOLARSHIPS, STUDENTS MUST RE-APPLY EACH YEAR USING THE FEDERAL APPLICATION FOR STUDENT AID. STUDENTS MUST ALSO REMAIN IN GOOD ACADEMIC STANDING AS DESCRIBED IN THE BEACON ACADEMIC CATALOG. SHOULD THE STUDENT/FAMILY FINANCIAL CIRCUMSTANCE CHANGE, THE STUDENT MAY RECEIVE A REDUCTION OR INCREASE IN A BEACON GRANT. IN THE CASE OF NON-NEED BASED BEACON COLLEGE GRANTS; STUDENTS ARE MONITORED ANNUALLY TO ASSURE THEY ARE MAINTAINING GOOD ACADEMIC STANDING. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 DR GEORGE J HAGERTY PRESIDENT 299682 0 0 0 34661 0 13651 0 10399 0 358393 0 0 0 DR SHELLY CHANDLER PROVOST 146826 0 0 0 0 0 6743 0 6821 0 160390 0 0 0 JAMES OTIS VANCE VP OF FINANCE AND ADMINISTRATION/CFO 142824 0 0 0 0 0 4258 0 4038 0 151120 0 0 0 PART I, LINE 1A DR. GEORGE J. HAGERTY- HOUSING/AUTO ALLOWANCE WAS INCLUDED IN HIS TAXABLE INCOME. PART I, LINE 3 BEACON COLLEGE ESTABLISHES DIRECTOR COMPENSATION USING ALL OF THE FOLLOWING ELEMENTS: (1) REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. A HIGHER EDUCATIONAL FACILITIES FINANCE AUTHORITY 592961536 2017-05-01 12300000 0 0 0 A 198527 12300000 98892 246000 11496268 100272 358568 2018 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 A 1 (F) DESCRIPTION OF PURPOSE: TO REFINANCE PRIOR YEAR TAXABLE MORTGAGE DEBT & FUND THE CONSTRUCTION OF A RESIDENCE HALL. NATHAN R JUDGE FAMILY MEMBER OF NANCY JUDGE, TRUSTEE OF THE ORGANIZATION 25701 COMPENSATION PAID BY THE ORGANIZATION 0 SAMANTHA RESNICK FAMILY MEMBER OF DEBBIE RESNICK, TRUSTEE OF THE ORGANIZATION 29165 COMPENSATION PAID BY THE ORGANIZATION 0 X 3 190621 FAIR MARKET VALUE X 3 440600 FAIR MARKET VALUE 0 0 1 0 PART I, LINE 32B: BEACON COLLEGE HAS DEVELOPED EXTENSIVE POLICIES AND PROCEDURES FOR GIFT ACCEPTANCE. "BEACON'S FUNDRAISING PRIORITIES AND POLICES ARE ESTABLISHED WITH THE APPROVAL OF THE BOARD OF TRUSTEES. POLICIES ARE FORMULATED AND RECOMMENDED TO THE COMMITTEE ON INSTITUTIONAL DEVELOPMENT AND COMMUNICATIONS OF THE BOARD OF TRUSTEES BY THE VICE PRESIDENT FOR INSTITUTIONAL DEVELOPMENT AND COMMUNICATIONS WITH COUNSEL OF THE OFFICE OF THE PRESIDENT." EXCERPTED FROM BEACON COLLEGE, "DEVELOPMENT POLICY AND PROCEDURES," SPRING 2017. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF TRUSTEES MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW, CHANGES NOTED BY MEMBERS ARE MADE AS NECESSARY, AND THE FINAL FORM 990 IS THEN FILED UPON SIGNATURE OF AN AUTHORIZED OFFICER. FORM 990, PART VI, SECTION B, LINE 12C A BOARD MEMBER SHALL BE CONSIDERED TO HAVE A CONFLICT OF INTEREST IF HE OR SHE, OR PERSONS OR ENTITIES WITH WHICH HE OR SHE IS AFFILIATED, HAS A DIRECT OR INDIRECT INTEREST THAT MAY IMPAIR OR MAY REASONABLY APPEAR TO IMPAIR HIS OR HER INDEPENDENT, UNBIASED JUDGMENT IN THE DISCHARGE OF HIS OR HER RESPONSIBILITIES TO THE INSTITUTION. BOARD MEMBERS SHALL DISCLOSE TO THE BOARD ANY ACTUAL, APPARENT, OR POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME. A BOARD MEMBER WHO HAS MADE SUCH A DISCLOSURE SHALL ABSTAIN FROM VOTING ON SUCH MATTERS, OR PARTICIPATING IN OR OTHERWISE INFLUENCING THE DELIBERATIONS OF THE BOARD IN RELATION TO THE MATTER FOR WHICH AN ACTUAL, APPARENT, OR POSSIBLE CONFLICT IS ACKNOWLEDGED. THE BOARD MEETING MINUTES SHALL REFLECT THAT A DISCLOSURE WAS MADE AND NOTE THE BOARD MEMBERS' ABSTENTION FROM VOTING AND ABSENCE DURING BOARD DELIBERATIONS. A BOARD MEMBER WHO IS RECUSED MAY BE COUNTED FOR PURPOSES OF DETERMINING THE PRESENCE OF A QUORUM AT THE MEETING, BUT SHALL NOT BE COUNTED FOR PURPOSES OF DETERMINING THE PRESENCE OF A QUORUM FOR REQUISITE BOARD ACTION. IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY, EVERY BOARD MEMBER SHALL COMPLETE AND SIGN A DISCLOSURE FORM ON AN ANNUAL BASIS, AND UPDATE THE FORM AS PROMPTLY AS POSSIBLE FOLLOWING KNOWLEDGE OF CONDITIONS THAT MAY CREATE A POSSIBLE CONFLICT OF INTEREST. BOARD MEMBERS SERVE AS VOLUNTEERS AND ARE NOT COMPENSATED FOR THEIR SERVICES. THEY MAY BE REIMBURSED FOR TRANSPORTATION AND OTHER REASONABLE DIRECT EXPENSES WHILE ENGAGED IN THE DISCHARGE OF THEIR OFFICIAL BOARD DUTIES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING CEO AND TOP MANAGEMENT COMPENSATION INCUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THE BOARD OF TRUSTEES VOTES ON COMPENSATION PACKAGES FOR OFFICER'S AND KEY EMPLOYEE COMPENSATION, USING COMPARABILITY DATA FROM SIMILAR EXEMPT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FOR A REASONABLE COPYING CHARGE. FORM 990, PART IX, LINE 11G GUEST SPEAKERS: PROGRAM SERVICE EXPENSES 1,459. MANAGEMENT AND GENERAL EXPENSES 12,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,795. WELLNESS PROGRAM FEES: PROGRAM SERVICE EXPENSES 6,378. MANAGEMENT AND GENERAL EXPENSES 4,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,523. INTERNATIONAL OUTREACH: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. PHOTOGRAPHY AND FILMING: PROGRAM SERVICE EXPENSES 8,700. MANAGEMENT AND GENERAL EXPENSES 54,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,937. WEBSITE DESIGN AND UPGRADE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,000. STUDY ABROAD PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 50,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,334. FINANCIAL AID SERVICES: PROGRAM SERVICE EXPENSES 80,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,979. OTHER: PROGRAM SERVICE EXPENSES 28,191. MANAGEMENT AND GENERAL EXPENSES 17,636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,827. SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,993,669. MANAGEMENT AND GENERAL EXPENSES 1,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,994,779. FORM 990, PART XI, LINE 9: CHANGE IN VALUE SPLIT INTEREST AGREEMENT -23,434. BAD DEBT PLEDGES 1,500.