2015-11-06T08:47:32-06:00 2014-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2014-01-01 954067758 ST JOHN'S WELL CHILD AND FAMILY CENTER % ELIZABETH MEISLER STJO 3235411600 5701 S HOOVER STREET LOS ANGELES CA 90037 ELIZABETH MEISLER CFO 3235411600 2015-09-28 true Brian D Todd P00422601 4178658701 2014 2016-03-07 17:11:31Z JAMES MANGIA 5701 S HOOVER STREET LOS ANGELES CA 90037 35005336 false X www.wellchild.org X 1993 CA TO DELIVER HIGH-QUALITY PRIMARY AND PREVENTATIVE MEDICAL, DENTAL AND MENTAL HEALTH SERVICES IN SOUTH LOS ANGELES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 11 11 423 13 0 0 14837264 10763259 19336244 24236608 -10833 0 -65814 -68830 34096861 34931037 663471 103605 0 0 18054274 19840103 178080 268264 741329 12852853 14015182 31748678 34227154 2348183 703883 33446218 32110776 14733271 12693946 18712947 19416830 X TO ELIMINATE HEALTH DISPARITIES AND FOSTER COMMUNITY WELL-BEING BY PROVIDING AND PROMOTING THE HIGHEST QUALITY CARE IN SOUTH LOS ANGELES. false false 24455411 103605 19885720 THE REVENUE REPORTED ON LINE 4A IS EXCLUSIVE OF GRANT & CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF GRANT & CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, REVENUE REPORTED WOULD INCREASE LINE 4A BY $7,953,793. MEDICAL SVCS INCLUDE PRIMARY CARE, WELL BABY & CHILD, IMMUNIZATIONS, ASTHMA CARE, TREATMENT & MGT OF HIGH BLOOD PRESSURE & OTHER CHRONIC CONDITIONS, PHYSICAL EXAMS & ROUTINE SCREENINGS, FAMILY PLANNING, PRENATAL & POST DELIVERY CARE, STD DIAGNOSIS & TREATMENT, HIGH-RISK YOUTH SERVICES, DIABETIC CARE, PODIATRY, RETINOPATHY & CANCER SCREENINGS, DIAGNOSTIC & LAB PROCEDURES, & PHARMACY. MEDICAL SVCS HAD 174,857 PATIENT VISITS IN 2014. 4301958 3498103 THE REVENUE REPORTED ON LINE 4B IS EXCLUSIVE OF GRANT & CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF THE GRANT & CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, THE REVENUE REPORTED WOULD INCREASE LINE 4B BY $717,893. COMPREHENSIVE DENTAL SERVICES INCLUDE PRIMARY CARE FOR CHILDREN AND ADULTS, X-RAYS, CLEANINGS AND EXAMS, FILLINGS, SEALANTS, FLUORIDE TREATMENT, PERIODONTAL TREATMENT AND ORTHODONTIC SCREENINGS, DENTAL HEALTH EDUCATION, PERIODONTAL TREATMENT, AND ORTHODONTIC SCREENINGS. DENTAL SERVICES HAD 28,091 PATIENT VISITS DURING 2014. 761581 619274 THE REVENUE REPORTED ON LINE 4C IS EXCLUSIVE OF GRANT & CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF THE GRANT & CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, THE REVENUE REPORTED WOULD INCREASE LINE 4C BY $864,253. COMPREHENSIVE MENTAL HEALTH SERVICES INCLUDEE CRISIS INTERVENTION COUNSELING, GROUP SESSIONS FOR YOUTH, SHORT-TERM THERAPY, GROUP THERAPY FOR ADULTS, AND INDIVIDUAL THERAPY. MENTAL HEALTH SERVICES HAD 7,138 PATIENT VISITS DURING 2014. 287172 233511 29806122 true true false true false false false false false false true false false false false false true false false false false false false true true false false true false true true false false false false false false false false false false true false false false false false false false false true 83 0 true 423 true false false false false false true true false false false true false X 11 11 false false false false false false false true true false false true true true true true true true false false CA X ELIZABETH MEISLER 3235411600 5701 S HOOVER STREET LOS ANGELES CA 90037 MARION DOUGLAS BOARD MEMBER 1.0 0.0 X 0 0 0 BILL DAWE FINANCE COMMITTEE VICE-CHAIR 1.0 0.0 X X 0 0 0 DONALD YOUNG BOARD MEMBER 1.0 0.0 X 0 0 0 TIM NEIMAN BOARD MEMBER ENDING 1/14 1.0 0.0 X 0 0 0 LILIA GARCIA SECRETARY BEGINNING 1/14 1.0 0.0 X X 0 0 0 CLAUDIA DE LEON SECRETARY/TREASURER END 1/14 1.0 0.0 X X 0 0 0 LEONOR GUZMAN BOARD MEMBER 1.0 0.0 X 0 0 0 MARTHA ORTIZ BOARD MEMBER 1.0 0.0 X 0 0 0 PATRICIA ESCAMILLA VICE CHAIR 1.0 0.0 X X 0 0 0 LAWRENCE R YOUNG CHAIR 1.0 0.0 X X 0 0 0 CARMEN FLORES BOARD MEMBER 1.0 0.0 X 0 0 0 MARIA BENEL CORAZON SE BOARD MEMBER 1.0 0.0 X 0 0 0 GILDA HASS BOARD MEMBER BEGINNING 11/14 1.0 0.0 X 0 0 0 JAMES MANGIA CEO 40.0 0.0 X 270001 0 16713 ELIZABETH MEISLER CFO 40.0 0.0 X 210350 0 10118 HELEN DUPLESSIS CHIEF MEDICAL OFFICER 40.0 0.0 X 232500 0 0 AELA PAIZ OBGYN 40.0 0.0 X 214818 0 10830 ALEXIS GOMEZ FAMILY NURSE PRACTITIONER 40.0 0.0 X 185584 0 9670 LINDA TIGNER-WEEKES PEDIATRICIAN 40.0 0.0 X 200583 0 15612 NGOC-MAI TRAN PHYSICIAN 40.0 0.0 X 180891 0 1482 ROLANDO BARAHONA DEVELOPMENT DIRECTOR 40.0 X 166331 0 16713 1661058 0 81138 33 false true false SWINERTON BUILDERS CORPORATION CONSTRUCTION 1198156 FOUNDATION LABORATORY LAB SERVICES 800827 WHITAKER MEDICAL LLC LOCUM AGENCY 362041 MAXIM HEALTHCARE SERVICES INC LOCUM AGENCY 310595 PARALLON LOCUMS LOCUM AGENCY 302039 20 78541 6950637 3734081 969475 10763259 PATIENT SERVICE REVENUE 624100 20539895 20539895 EHR INCENTIVE REVENUE 624100 236500 236500 PHARMACY 446110 3662 3662 OTHER REVENUE 900099 154720 154720 CAPITATION/PREMIUM REVENUE 624100 3301831 3301831 24236608 0 0 0 0 0 0 0 5469 78541 74299 -68830 -68830 0 0 0 34931037 24236608 -68830 X 103605 103605 0 0 0 739682 232500 507182 0 15618212 13840861 1456694 320657 0 2152899 1886247 224969 41683 1329310 1150329 153561 25420 0 38427 38427 68886 68886 0 268264 268264 0 5604422 5336805 259912 7705 13963 13963 1340629 1092656 216293 31680 666544 606223 57465 2856 0 1195647 1151034 42751 1862 115531 54102 33757 27672 0 96456 53066 42470 920 558994 285465 271671 1858 0 1390637 1205244 177521 7872 26192 23017 3025 150 MEDICAL SUPPLIES & DRUGS 2657441 2657441 LICENSES, DUES, SUBSCRIPTIONS 102313 20441 79548 2324 RECRUITING & RETENTION 70728 62153 8169 406 MISCELLANEOUS EXPENSES 68372 44933 23439 34227154 29806122 3679703 741329 4546430 2634828 0 0 2492928 1696805 3526990 3825108 0 0 0 0 0 0 218468 128541 805911 768663 27499750 5286110 21629599 22213640 0 0 0 0 0 0 0 0 225892 843191 33446218 32110776 4613916 2824930 0 0 0 0 5112520 5024790 0 0 0 0 5006835 4844226 0 0 0 0 14733271 12693946 X 15721607 17512141 2991340 1904689 0 0 18712947 19416830 33446218 32110776 703883 X false true X true true true X 12063315 13597606 16325046 14837264 10763259 67586490 0 0 12063315 13597606 16325046 14837264 10763259 67586490 384900 67201590 0 0 0 67586490 81708819 0.99430 0.99487 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false SCHEDULE C, PART II-B, LINE 1(I) OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAYS DUES TO THE CALIFORNIA PRIMARY CARE ASSOCIATION (CPCA), THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC), AND THE SOUTHSIDE COALITION. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING PURPOSES. 2647884 2647884 19410127 2614915 16795212 482572 269759 212813 3789954 1988915 1801039 1169213 412521 756692 22213640 36196887 104900 2953464 3058364 33138523 1792514 1792514 34931037 34406353 104900 74299 179199 34227154 34227154 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ 2,953,464 NET ASSETS RELEASED FROM RESTRICTION SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 1,866,813 TEMPORARILY RESTRICTED CONTRIBUTIONS (74,299) SPECIAL EVENTS EXPENSE ---------- $ 1,792,514 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 74,299 SPECIAL EVENTS EXPENSE X X X X X X X true TINA CHRISTOPULOS GRANTMAKING false 43031 PRIYANTHIE CHANDIMA DESILVA GRANTMAKING false 35160 KIMBERLY SLEDER GRANTMAKING false 63075 ANDREW DAVID ZAPPIN GRANTMAKING false 5553 PATRICE WAGONHURST GRANTMAKING false 121445 268264 MOVEABLE FEAST 84010 78541 5469 19624 2569 4400 47706 0 84010 78541 5469 19624 2569 4400 47706 74299 -68830 true STRATEGIC ACTIONS FOR A JUST ECONOMY 152 WEST 32ND STREET LOS ANGELES CA 90007 931226092 501(C)(3) 32494 SUPPORT ESPERANZA COMMUNITY HOUSING CORP 2337 S FIGUEROA ST LOS ANGELES CA 90007 954230345 501(C)(3) 53624 SUPPORT ASIAN AMERICAN DRUG ABUSE PROGRAM INC 2900 S CRENSHAW BLV LOS ANGELES CA 90016 952848695 501(C)(3) 7260 SUPPORT 3 SCHEDULE I, PART I, LINE 2 GRANT MONITORING: CASH DONATIONS ARE MOSTLY MADE TO MEMBERS OF THE SOUTHSIDE COALITION, A GROUP OF EIGHT NON-PROFITS WHICH RESIDE IN AND SERVE THE SOUTH LA POPULATION. THE ORGANIZATION HAS MISSION ALIGNED ALLIANCES WITH SOUTHSIDE COALITION MEMBERS AND A FEW OTHER LOCAL NON-PROFITS, WITH THE GOAL OF PROVIDING ALL ASPECTS OF CARE TO THE LOCAL POPULATION, INCLUDING HOUSING, LEGAL, MEDICAL, ETC. X X X X X false false false false false false false false false JAMES MANGIA CEO 270001 0 0 0 0 0 0 0 16713 0 286714 0 0 0 ELIZABETH MEISLER CFO 210350 0 0 0 0 0 0 0 10118 0 220468 0 0 0 AELA PAIZ OBGYN 214818 0 0 0 0 0 0 0 10830 0 225648 0 0 0 ALEXIS GOMEZ FAMILY NURSE PRACTITIONER 185584 0 0 0 0 0 0 0 9670 0 195254 0 0 0 LINDA TIGNER-WEEKES PEDIATRICIAN 200583 0 0 0 0 0 0 0 15612 0 216195 0 0 0 NGOC-MAI TRAN PHYSICIAN 180891 0 0 0 0 0 0 0 1482 0 182373 0 0 0 HELEN DUPLESSIS CHIEF MEDICAL OFFICER 232500 0 0 0 0 0 0 0 0 0 232500 0 0 0 ROLANDO BARAHONA DEVELOPMENT DIRECTOR 166331 0 0 0 0 0 0 0 16713 0 183044 0 0 0 A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048TMY6 2011-11-30 5360118 TO REFINANCE 3 BUILDINGS false false false A 0 0 5360118 368956 0 0 0 0 0 0 4991162 0 2011 false false true true A false false false false 0 false false false true A false true false false false false 0 false 0 false false A true X 1 43585 FMV X 20 925890 FMV false true false SCHEDULE M, PART I, LINE 20, COLUMN (B) NUMBER OF CONTRIBUTORS: THE ORGANIZATION RECEIVED PHARMACEUTICAL AND MEDICAL SUPPLY CONTRIBUTIONS FROM APPROXIMATELY 20 DONORS IN 2014. FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION: THE MISSION OF ST. JOHN'S WELL CHILD AND FAMILY CENTER IS TO ELIMINATE HEALTH DISPARITIES AND FOSTER COMMUNITY WELL-BEING BY PROVIDING AND PROMOTING THE HIGHEST QUALITY CARE IN SOUTH LOS ANGELES. VISION STATEMENT: ST. JOHN'S WELL CHILD AND FAMILY CENTER WILL BE A LEADER, CATALYST, AND MODEL FOR THE BEST CARE; LONG-TERM COMMUNITY HEALTH IMPROVEMENTS; AND SUSTAINABLE, HEALTH-ENHANCING SYSTEMS AND STRUCTURES IN LOS ANGELES. ST. JOHN'S WELL CHILD AND FAMILY CENTER IS AN INDEPENDENT 501(C)(3) ORGANIZATION THAT WAS FOUNDED IN 1964 AS A SMALL, VOLUNTEER PEDIATRIC CLINIC. OVER THE LAST FIVE DECADES, THE ORGANIZATION HAS EXPANDED TO BECOME ONE OF THE MOST SIGNIFICANT AND COMPREHENSIVE SAFETY-NET PROVIDERS IN LOS ANGELES COUNTY. OUR NETWORK NOW INCLUDES TEN FEDERALLY QUALIFIED HEALTH CENTERS AND SCHOOL-BASED CLINICS THAT SPAN THE BREADTH OF CENTRAL AND SOUTH LOS ANGELES AND COMPTON. ST. JOHN'S PROVIDES PRIMARY AND PREVENTIVE MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES; HEALTH EDUCATION; AND CASE MANAGEMENT FOR MORE THAN 100,000 PATIENT VISITS EACH YEAR. ADDITIONALLY, ST. JOHN'S OPERATES MANY COMMUNITY HEALTH, SOCIAL SERVICE, AND SCHOOL READINESS PROGRAMS THROUGHOUT OUR SERVICE AREA. WE ALSO PROVIDE EARLY CHILDHOOD DEVELOPMENT SERVICES, PARENTING WORKSHOPS, WORKFORCE READINESS TRAINING, AND PARENT/CHILD LITERACY PROJECTS. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: THE REVENUE REPORTED ON LINE 4D IS EXCLUSIVE OF GRANT AND CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF THE GRANT & CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, THE REVENUE REPORTED WOULD INCREASE LINE 4D BY $1,227,320. IN SUPPORT OF OUR PRIMARY AND PREVENTIVE MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES, ST. JOHN'S OFFERS THE FOLLOWING ANCILLARY SERVICES: INSURANCE BENEFITS COUNSELING AND ENROLLMENT, CASE MANAGEMENT, HEALTH EDUCATION, YOUTH DEVELOPMENT PROGRAMS, SCHOOL READINESS PROGRAMS, PARENTING WORKSHOPS, LEGAL SERVICES AND COUNSELING, AND COMMUNITY RESOURCE SERVICES. THESE SUPPORT SERVICES WERE PROVIDED TO 7,561 INDIVIDUALS IN 2014. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW POLICY: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, THE ORGANIZATION'S TOP MANAGEMENT WILL REVIEW THE 990 AND A FINAL DRAFT WILL BE PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: ST. JOHN'S WELL CHILD AND FAMILY CENTER DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS SHALL NOT PROFIT PERSONALLY FROM THEIR POSITION WITH ST. JOHN'S WELL CHILD AND FAMILY CENTER, AND SHALL NOT BRING THEIR INTERESTS INTO CONFLICT OR COMPETITION WITH THE INTERESTS OF THE ORGANIZATION. CONFLICTS OF INTEREST SHALL INCLUDE ALL ACTUAL, APPARENT AND POTENTIAL CONFLICTS. EACH YEAR, ALL ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBERS SHALL SUBMIT A STATEMENT TO THE BOARD DISCLOSING ALL ORGANIZATIONS, FIRMS, ORGANIZATIONS OR ENTERPRISES WHICH COULD BE CONSTRUED AS RELATED TO THE INTEREST OF ST. JOHN'S WELL CHILD AND FAMILY CENTER, IN WHICH THE ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBERS, OR PERSONS CLOSE TO HIM/HER, HAS A MATERIAL FINANCIAL INTEREST OR IN WHICH HE/SHE SERVES AS A DIRECTOR, OFFICER OR ADVISOR. ANY ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBER AWARE OF ANY TRANSACTION OR CONTRACT BEING CONSIDERED BY ST. JOHN'S WELL CHILD AND FAMILY CENTER WHICH PUTS HIS/HER INTEREST IN POSSIBLE CONFLICT WITH THE ORGANIZATION'S INTERESTS SHALL NOTIFY THE BOARD OF DIRECTORS, COMMITTEE, OR OTHER DECISION MAKERS, OF THE POSSIBLE CONFLICT. THE MATERIAL FACTS AS TO THE TRANSACTION AND THE ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBER'S INTEREST SHALL BE FULLY DISCLOSED, AND SHALL BE PROMPTLY RECORDED IN THE BOARD OR COMMITTEE MINUTES. ANY ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBER WITH A POSSIBLE CONFLICT OF INTEREST SHALL ABSTAIN FROM VOTING ON THAT MATTER. THE MINUTES OF THE MEETING SHALL REFLECT THE EXISTENCE OF ANY SUCH CONFLICT AND THAT THE ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBER DID NOT VOTE OR PARTICIPATE IN THE MATTER IN QUESTION. UPON BEING INFORMED OF A POSSIBLE CONFLICT OF ANY ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBER, NO OTHER ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBER SHALL APPROVE ANY TRANSACTION UNLESS THAT ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBER BELIEVES, IN GOOD FAITH, THAT THE TRANSACTION IS JUST, REASONABLE AND FAVORABLE TO ST. JOHN'S WELL CHILD AND FAMILY CENTER. CORPORATE OFFICERS AND KEY EMPLOYEES ARE ALSO REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW: THE COMPENSATION OF THE CEO WAS REVIEWED IN 2013 BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE ORGANIZATION ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO EVALUATE THE CEO'S COMPENSATION AND MAKE A RECOMMENDATION TO THE GOVERNING BODY. THE INDEPENDENT FIRM CONDUCTED THEIR EVALUATION THROUGH CONSULTING SURVEYS OF INDUSTRY STANDARDS FOR EMPLOYEE POSITIONS, INCLUDING THE COMPENSATION AND BENEFITS SURVEY OF THE CENTER FOR NONPROFIT MANAGEMENT AND THE COMPENSATION AND BENEFITS SURVEY FOR THE CALIFORNIA PRIMARY CARE ASSOCIATION. IN ADDITION, RESEARCH WAS CONDUCTED ON SALARY RANGES AND PAY SCALES AT OTHER COMPARABLE COMMUNITY CLINIC OPERATIONS IN LOS ANGELES THROUGH FORM 990S AND INTERVIEWS. THE REVIEW WAS DOCUMENTED IN THE BOARD MINUTES OF THE EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO BE VIEWED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE OR VIA MAIL. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: THE ORGANIZATION'S TOTAL OTHER FEES FOR SERVICES ON THE STATEMENT OF FUNCTIONAL EXPENSES IS COMPRISED OF THE FOLLOWING: $ 3,509,153 PROVIDERS & SPECIALISTS 867,543 LABORATORY SERVICES 784,255 OUTSIDE CONTRACT SERVICES & FEES 278,660 SECURITY & JANITORIAL SERVICES 80,326 RADIOLOGY SERVICES 45,314 PHARMACY SERVICES 21,254 PROGRAM & DEVELOPMENT SERVICES 10,417 BOARD OF DIRECTORS FEES 6,000 EVALUATION SERVICES 1,500 INTERN STIPEND ---------- $ 5,604,422 TOTAL