2015-11-13T11:20:16-06:00 2014-12-31 135653927 RSSM CPA LLP 757 THIRD AVENUE NEW YORK NY 10017 990 2014-01-01 133442216 STARLIGHT CHILDREN'S FOUNDATION NYNJCT STAR 2123542878 1560 BROADWAY NO 600 NEW YORK NY 10036 JEFFREY GURAL PRESIDENT 2123572878 2015-11-11 1 NEIL SONENBERG P01385155 2123031800 2014 2016-03-07 17:11:31Z JEFFREY GURAL 1560 BROADWAY SUITE 600 NEW YORK NY 10036 4592384 0 X WWW.STARLIGHT.ORG/NEWYORK X 1987 NY HELP SERIOUSLY ILL CHILDREN AND THEIR FAMILIES COPE WITH THEIR PAIN, FEAR AND ISOLATION 28 27 16 550 0 0 2297690 3602255 450292 0 18833 111231 96970 64040 2863785 3777526 685107 724897 0 0 1459703 1235067 0 0 404274 1449427 1680022 3594237 3639986 -730452 137540 3403106 3416365 202019 105782 3201087 3310583 X HELP SERIOUSLY ILL CHILDREN AND THEIR FAMILIES COPE WITH THEIR PAIN, FEAR AND ISOLATION THROUGH ENTERTAINMENT, EDUCATION AND FAMILY ACTIVITIES 0 0 564147 STARLIGHT ESCAPES: ESCAPES ARE FAMILY ACTIVITIES AND OUTINGS THAT ARE OFFERED REGULARLY TO GIVE CHILDRENAND THEIR FAMILIES A CHANCE TO HAVE FUN TOGETHER AWAY FROM THE HOSPITAL SO THEY CAN RELAX, REGROUP, ANDRETURN HOME WITH A RENEWED SENSE OF STRENGTH AND HOPE. THESE EVENTS ALSO FORGE IMPORTANT CONNECTIONSBETWEEN FAMILIES STRUGGLING WITH SIMILAR ISSUES TO COMBAT FEELINGS OF ISOLATION AND BUILD A COMMUNITYOF SUPPORT. 671593 HOSPITAL HAPPENINGS: WORKING IN CONCERT WITH HOSPITAL STAFF, THE CHAPTER OFFERS A UNIQUE HOSPITALPROGRAM THAT PROVIDES PSYCHOSOCIAL SUPPORT FOR PATIENTS IN AREA HOSPITALS. HOSPITAL HAPPENINGS HELPEASE THE LONELINESS, FEAR, AND BOREDOM THAT ACCOMPANY HOSPITAL STAYS. SPECIALIZED HOSPITAL HAPPENINGSINCLUDE: CLOWN PROGRAM CHILDREN SUFFERING FROM A WIDE RANGE OF ILLNESSES HAVE COME TO RELY ONWEEKLY VISITS FROM CLOWNS FOR LARGE DOSES OF HAPPINESS. FOR MANY YEARS, MEDICAL PROFESSIONALSHAVE RECOGNIZED THAT THOSE PATIENTS WHO MAINTAINED A POSITIVE MENTAL ATTITUDE AND SHAREDLAUGHTER RESPONDED BETTER TO TREATMENT. MUSIC PROGRAM CHILDREN BENEFIT FROM THE POWER OF MUSIC AS A RESULT OF SESSIONS WITH MUSICTHERAPISTS WHO NOT ONLY ENCOURAGE THEIR CREATIVITY AND PERSONAL EXPRESSION BUT ALSO HELP THEMDEVELOP COPING SKILLS AND TECHNIQUES FOR PAIN MANAGEMENT. STARWORKS GRADUATE WRITING STUDENTS TEACH CREATIVE EXPRESSION TO PEDIATRIC PATIENTS IN SEVERALAREA HOSPITALS. AS A RESULT, THESE CHILDREN HAVE COMPOSED PICTURES OF THEIR HOPES, DREAMS, ANDLIVES IN POEMS, STORIES, AND ESSAYS. CREATIVITY HAS A POWERFUL IMPACT IT HEIGHTENS SPIRITS,GENERATES PRIDE, AND BUILDS SELF-ESTEEM. STARLIGHT BEARS TEDDY BEARS ARE GIVEN TO HOSPITALIZED CHILDREN THROUGHOUT THE YEAR. A TEDDYBEAR CAN PROVIDE THE SUPPORT AND COMFORT A CHILD NEEDS DURING A SCARY MEDICAL PROCEDURE, ANDEASE HIS OR HER NERVOUSNESS BEFORE A SURGERY. 1036948 724897 PEDIATRIC HOSPITAL SUPPORT: THIS UNIQUE HOSPITAL PROGRAM, NOW IN ITS 18TH YEAR, SUPPORTS MUSIC ANDDANCE THERAPY, KARATE CLASSES FOR KIDS FIGHTING CANCER, ADAPTED YOGA SESSIONS FOR PROFOUNDLYDISABLED CHILDREN, SENSORY THERAPY, A WHEELCHAIR ACCESSIBLE VAN, RECREATIONAL ROOMS, HORTICULTURETHERAPY, A VIDEO ARTIST-IN-RESIDENCE PROJECT, AND MANY OTHER CREATIVE PROJECTS THAT ENHANCE THE LIVES OFHOSPITALIZED CHILDREN. 498975 STARLIGHT FUN CENTER : MOBILE ENTERTAINMENT UNITS EQUIPPED WITH THE LATEST GAMING SYSTEM THATPROVIDES BEDSIDE ENTERTAINMENT AND BRINGS THE HEALING POWER OF PLAY TO PEDIATRIC PATIENTS. FOR CHILDRENFACING SURGERY, ENDURING LONG OUTPATIENT TREATMENTS, OR FIGHTING LONELINESS AFTER HOSPITAL VISITING HOURSHAVE ENDED, STARLIGHT FUN CENTER UNITS PROVIDE A COMFORTING BREAK AND FUN DISTRACTION.STARLIGHT TABLETS: TABLETS ARE A CRITICAL RESOURCE FOR HEALTHCARE PROFESSIONALS TO SUPPORT THE ONGOINGNEEDS OF KIDS WHILE IN THE HOSPITAL. STARLIGHT TABLETS ARE IPADS WITH SIX OF STARLIGHT'S AWARD-WINNINGONLINE EDUCATIONAL PROGRAMS PRELOADED ON THE DEVICES AND A CONNECTION TO STARLIGHT WORLD. FEEDBACKFROM CHILD LIFE SPECIALISTS AND OTHER HEALTHCARE EXPERTS INDICATES THAT HAVING A STARLIGHT TABLET ALLOWSTHEM TO DELIVER SUPERIOR PATIENT CARE.STARLIGHT SITES A STARLIGHT SITE IS A BEAUTIFULLY DESIGNED, INVITING HOSPITAL ENVIRONMENT CREATED TOSUPPORT THE HEALING OF PEDIATRIC PATIENTS DURING THEIR HOSPITAL STAY.STARLIGHT TRANSFORMS DESIGNATED AREAS OF STERILE HOSPITAL ENVIRONMENTS INTO COLORFUL, ENTERTAINING OASESTHAT CAN BE ENJOYED BY YOUNG PATIENTS AND THEIR FAMILIES. THESE PLAYROOMS, TEEN LOUNGES, AND PLAYGROUNDS OFFER A VARIETY OF DIVERSIONS, INCLUDING VIDEO GAMES, COMPUTERS, TOYS, CRAFTS, MUSIC, ANDBEST OF ALL, THE COMPANY OF OTHER CHILDREN. STARLIGHT SITES HELP EASE YOUNG PATIENTS' STRESS BY STIMULATINGTHE SENSES, PROVIDING AN ANTIDOTE TO LONELINESS AND AN ESCAPE FROM THE ISOLATION OF A HOSPITAL ROOM.EVERY UNIQUE STARLIGHT SITE OFFERS RESPITE FROM THE TEDIOUS ROUTINE MOST PEDIATRIC PATIENTS FACE. FORYOUNG PATIENTS CONFINED TO A HOSPITAL, THE OPPORTUNITY TO HAVE FUN IN A WELL EQUIPPED, WELCOMINGATMOSPHERE ASSISTS IN THE HEALING PROCESS. 498975 2771663 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 24 0 16 1 0 0 0 0 0 1 1 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NY X X EVIS BACCHUS 2123542878 1560 BROADWAY SUITE 600 NEW YORK NY 10036 JEFFREY GURAL PRESIDENT 1.00 X X 0 0 0 JOSEPH WESSELY EXECUTIVE VICE PRESIDENT/ 1.00 X X 0 0 0 JAY ANDERSON MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 LUCY MULLEN BALL MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 MICHAEL BROWN MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 STEVE CARBONE MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 KIP CRENNAN MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 TONY FINEMAN MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 ANDREW FRIEDWALD MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 EE BUZZY GEDULD MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 CLAUDIA HILBERT MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 PAUL VERDI MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 NANCY MENDELOW MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 JAMES O'DONNELL MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 ROBERT ROSENBERG MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 ALAN ROTH MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 HARVEY SANDERS MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 MICHAEL WEINSTEIN MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 JOSHUA ZAMIR MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 MICHAEL CLINTON BOARD OF TRUSTEES 1.00 X 0 0 0 LAURENCE GOTTLIEB MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 MARCIE GOTTLIEB MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 JUSTIN GREEN MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 MARY L KRAYESKE SECRETARY 1.00 X X 0 0 0 DAVID MATERA MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 JOAN PALERMO MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 MICHAEL D'ALESSIO MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 ADAM SPIES MEMBER OF BOARD OF DIRECTO 1.00 X 0 0 0 MICHELE HALL-DUCAN EXECUTIVE DIRECTOR 35.00 X 158090 0 0 GISELLE MILLER VICE PRESEIDENT OF SPECIAL 35.00 X 111096 0 0 EVIS BACCHUS CHIEF FINANCIAL OFFICER 35.00 X 140096 0 0 APRIL GUILLERME DIR. OF PUBLIC RELATIONS 35.00 X 112963 0 0 522245 0 0 4 0 1 0 MARRIOTT HOTELS & RESORTS 1535 BROADWAY NEW YORK NY 10036 CATERING/VENUE GALA 220396 1 2099855 1502400 256342 3602255 14629 14629 391169 294567 96602 96602 96602 477267 2099855 477267 0 50035 43024 7011 7011 PROCEEDS FROM LLC 900099 44000 44000 REVENUE FROM RELATED P 900099 12257 12257 REVENUE FROM HEADQUART 900099 772 772 57029 3777526 103613 0 71658 X 724897 724897 532081 312812 137643 81626 702986 414059 181370 107557 36828 9995 26833 45829 25782 12334 7713 16912 9755 4273 2884 85910 50969 21934 13007 12698 9862 1832 1004 9692 2957 238 6497 8032 4731 2072 1229 CONTRACTORS - HOSPITAL 492216 492216 FAMILY OUTING AND ACTIV 220958 220958 MATERIALS AND SUPPLIES 214761 214761 DONATED GOODS 156306 156306 379880 121603 75520 182757 3639986 2771663 464049 404274 831099 486134 540428 15000 43424 61829 51926 34234 11488 10600 10000 65662 65662 0 0 2450344 2272965 3403106 3416365 202019 105782 202019 105782 X 2906722 2768658 294365 541925 3201087 3310583 3403106 3416365 X 137540 15956 -44000 X 0 1 X 1 0 X 5230474 5023955 2991058 2757842 3310694 19314023 5230474 5023955 2991058 2757842 3310694 19314023 19314023 2444 72612 32131 18833 14629 140649 19454672 0.99280 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46150 46150 0 19512 19512 0 0 TIFF MULTI ASSET FUND 1392965 F INTERERST IN LLC 880000 F 2272965 4946589 15956 1197107 1213063 3733526 44000 44000 3777526 4837093 1197107 1197107 3639986 0 3639986 PART XI, LINE 4B - OTHER ADJUSTMENTS: PROCEEDS FROM LLC 44,000. ANNUAL GALA 1793436 721686 1071750 15314 111123 1310 195084 NOUVEAU GOLF OUTING 240146 51071 189075 7982 31998 9020 41603 9 543540 335987 207553 19728 24076 69587 1046 46523 2577122 1108744 1468378 43024 24076 212708 11376 283210 574394 893984 50035 43024 1 1.00000 50035 43024 43024 7011 NY 1 0 1 0 1.00000 EVIS BACCHUS 1560 BROADWAY SUITE 600 NEW YORK NY 10036 0 EVIS BACCHUS 0 OVERALL SUPERVISION OF RAFFLES CONDUCTED X 0 1 ALBANY MEDICAL COLLEGE (NY) 43 NEW SCOTLAND AVENUE ALBANY NY 12208 141338310 34245 MUSIC THERAPY FUNDING BETH ISRAEL MEDICAL CENTER FOUNDATION FIRST AVENUE AT 16TH ST NEW YORK NY 10036 135564934 12706 WEEKEND CHILDLIFE PROGRAMMING BLYTHEDALE CHILDREN'S HOSPITAL 95 BRADHURST AVENUE VALHALLA NY 10595 131739922 25000 MUSIC THERAPY CHILDREN OF BELLEVUE INC 462 FIRST AVENUE ME-15 NEW YORK NY 10016 131679615 16500 CONTINUATION OF HORTICULTURE THERAPY PROGRAM CHILDREN'S HOSPITAL OF NJ 201 LYONS AVE NEWARK NJ 07112 222587176 6667 COPING KITS FOR PEDIATRICS CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION 150 NEW PROVIDENCE ROAD MOUNTAINSIDE NJ 07092 136844298 24360 TELEPRESENCE INITIATIVE COHEN CHILDRENS MEDICAL CENTER OF NY 125 COMMUNITY DRIVE GREAT NECK NY 11021 112965575 24300 INTEGRATIVE WELLNESS PILOT PROGRAM COLUMBIA-GREENE HOSPITAL FOUNDATION 71 PROSPECT AVENUE HUDSON NJ 12534 141761112 6970 CARING BEARS PROGRAM ELIZABETH SETON PEDIATRIC CENTER 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 133398657 6559 ENHANCED EXPANSION THROUGH TECHNOLOGY FOUNDATION FOR MORRISTOWN MEDICAL CENTER 475 SOUTH STREET MORRISTOWN NJ 07960 223392808 45000 MUSIC THERAPIST EQUIPMENT GOOD SAMARITAN HOSPITAL FDTN FOR CHILD LIFE 1000 MONTAUK HIGHWAY WEST ISLIP NY 11795 111888924 12550 HORTICULTURE THERAPY PROGRAM HACKENSACK UNIVERSITY MEDICAL CENTER 30 PROSPECT AVENUE HACKENSACK NJ 07601 222339534 7675 ENHANCEMENTS FOR PEDIATRIC EMERGENCY DEPARTMENTS HEALTH SCIENCE CENTER FOUNDATION AT SYRACUSE 750 EAST ADAMAS STREET CAB 326 SYRACUSE NY 13210 161068101 8302 HORTICULTURE THERAPY PROGRAM HELEN HAYES HOSPITAL FOUNDATION INC 51-55 ROUTE 9W WEST HAVERSTRAW NY 109931195 133368850 23908 THERAPEUTIC INDOOR ACTIVITY GYM AND TOUCH2PLAY UNITS HOSPITAL FOR SPECIAL CARE 2150 CORBIN AVENUE NEW BRITAIN CT 06053 114049029 7239 MUSIC THERAPY PROGRAM INCARBATION CHILDREN'S HOSPITAL AT MT SINAI 142 AUDUBON AVENEU NEW YORK NY 10032 134071063 10400 MUSIC THERAPY PROGRAM KRAVIS CHILDREN'S HOSPITAL (MT SINAI) ONE GUSTAVE LEVY PLACE BOX 1153 NEW YORK NY 10029 131624096 50000 KIDZONE TV MAIMONIDES MEDICAL CENTER 4802 TENTH AVENUE BROOKLYN NY 11219 111635081 24895 ELECTRONIC EQUIPMENT FOR THE GENERAL PEDIATRIC AND INTENSIVE CARE UNITS NORTH SHORE LI JEWISH HEALTH SYSYTEM 300 COMMUNITY DRIVE GREAT NECK NY 11021 112965575 17680 ENHANCEMENTS FOR PEDIATRIC EMERGENCY DEPARTMENT NORTHERN WESTCHESTER HOSPITAL 400 EAST MAIN ST MOUNT KISCO NY 10549 134067064 7240 TOUCH2PLAY SYSTEMS NORWALK HOSPITAL 34 MAPLE STREET BNORWALK CT 06856 066068853 8540 PEDIATRIC TV/DVD PROJECT NYU HOSPITAL FOR JOINT DISEASES 301 EAST 17TH STREET NEW YORK NY 10003 133971298 29050 CHILD LIFE TECHNOLOGIES THERAPY PROGRAM ORANGE REGIONAL MEDICAL CENTER 4 HARRIMAN DRIVE GOSHEN NY 10924 141364536 30000 ENHANCEMENTS TOT HE DIAGNOSTICS IMAGINING CENTER ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL ONE ROBERT WOOD JOHNSON PLACE NEW BRUNSWICK NJ 08903 222378007 20000 WELCOME AND DISTRACTION BAGS FOR PEDIATRIC EMERGENCY ROCHESTER GENREAL HOSPITAL FOUNDATION 100 KINGS HIGHWAY SOUTH ROCHESTER NY 14617 222229425 20000 CHILDLIFE PROCEDURAL SUPPORT INITIATIVE SAINT PETERS FOUNDATION 254 EASTON AVENUE NEW BRUNSWICK NJ 08901 222329197 13299 THEATER AND MOVIE PROGRAM THE SCHOOL FOR CHILDREN WITH HIDDEN INTELLIGENCE 1001 AVENUE OF THE AMERICAS - FL4 NEW YORK NY 10018 223301312 25000 CLASSROOM EQUIPMENT ST JOSEPH'S HOSPITAL & MEDICAL CENTER 703 MAIN ST PATTERSON NJ 07503 222354611 14600 ON-DEMAND DIGITAL CINEMA ST LUKE'S-ROOSEVELT HOSPITAL 1111 AMSTERDAM AVENUE NEW YORK NY 10025 132997301 5591 WAITING ROOM ENHANCEMENTS THE CHILDREN'S HOSPITAL AT MONTEFIORE 111 E 210TH STREET BRONX NY 10467 131740114 20000 ARTIST IN RESIDENCE THE FOUNDATION FOR VASSAR BROTHER MEDICAL CENTER 45 READE PLACE POUGHKEEPSIE NY 12601 141736429 15000 PEDIATRIC SPECIAL EVENTS PROGRAM THE NEW YORK AND PRESBYTRIAN HOSPITAL 525 EAST 68TH STREET NEW YORK NY 10065 133957095 45077 MUSIC THERAPIST AND RELATED EQUIPMENT TRINITAS HEALTH FOUNDATION 225 WILLIAMSON STREET ELIZABETH NJ 07202 223601678 7740 CULINARY ARTS PROGRAM UNIVERSITY MEDICAL CENTER OF PRINCETON ONE PLAINSBORO ROAD PLAINSBORO NJ 08536 210635009 14000 PLAYROOM FACELIFT WINTHROP- UNOVERSITY HOSPITAL 259 FIRST STREET MINELOA NY 11501 111633486 29250 MUSIC THERAPY PROGRAM YALE-NEW HAVEN CHILDREN'S HOSPITAL 20 YORK STREET GB-537 NEW HAVEN CT 06504 060646652 20000 HEALING ARTS PROGRAM PART I, LINE 2: THE PEDIATRIC HOSPITAL SUPPORT PROGRAM MONITORS THE PROJECTS THAT IT SUPPORTS BY REQUESTING ANNUAL REPORTS FROM EACH HOSPITAL. THESE REPORTS MUST OUTLINE THE NUMBER OF CHILDREN AFFECTED BY THE PROJECT, EVALUATE ITS SUCCESS, COMMUNICATE THE EFFECTS ON THE CHILDREN, HIGHLIGHT ANY "MEMORABLE" MOMENTS, AND OUTLINE ANY PROBLEMS OR DIFFICULTIES. THERE MUST ALSO BE A REPORT OF EXPENDITURES ATTACHED TO THE REPORT AS WELL AS PHOTOS OF THE PROJECT IN ACTION, IF APPLICABLE. X 0 0 0 0 0 0 0 0 0 MICHELE HALL-DUCAN EXECUTIVE DIRECTOR 158090 0 0 0 0 0 0 0 0 0 158090 0 0 0 JEFFREY GURAL BOARD CHAIRMAN 121070 RENTAL OF OFFICE SPACE 1 X TOYS 1051 0 FAIR VALUE X ENTERTAINMENT EVENTS 187492 0 FAIR VALUE X OTHER 8825 0 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 BEFORE FORM 990 IS FILED IT IS COMPARED TO THE FINANCIAL DOCUMENTS BY DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR. IT IS ALSO REVIEWED AND APPROVED BY A CPA AND AUDIT COMMITTEE FOR GOVERNANCE FORM 990, PART VI, SECTION B, LINE 12C BI-ANNUAL REVIEWS ARE PERFORMED TO MONITOR AND ENFORCE COMPLIANCE WITH POLICIES FORM 990, PART VI, SECTION B, LINE 15 BOARD DESIGNEE REVIEWS EXECUTIVE DIRECTOR PERFORMANCE AND MAKES RECOMENDATIONS TO THE PRESIDENT REGARDING BENCHMARKS AND SALARIES ANNUAL EVALUATIONS FOR OFFICERS ARE PERFORMED BY THE EXECUTIVE DIRECTOR AND REVIEWED WITH THE BOARD DESIGNEE FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ALONG WITH OTHER GOVERNMENT DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE AND UPON REQUEST FORM 990, PART IX, LINE 24E PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,030. MANAGEMENT AND GENERAL EXPENSES 340. FUNDRAISING EXPENSES 116,242. TOTAL EXPENSES 117,612. EQUIPMENT - PROGRAMS: PROGRAM SERVICE EXPENSES 106,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,870. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 63,241. TOTAL EXPENSES 63,241. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,505. MANAGEMENT AND GENERAL EXPENSES 36,353. FUNDRAISING EXPENSES 1,407. TOTAL EXPENSES 43,265. ADVERTISING AND RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,721. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 35,746. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 6,560. MANAGEMENT AND GENERAL EXPENSES 2,874. FUNDRAISING EXPENSES 1,704. TOTAL EXPENSES 11,138. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 1,638. MANAGEMENT AND GENERAL EXPENSES 232. FUNDRAISING EXPENSES 138. TOTAL EXPENSES 2,008. FORM 990, PART XI, LINE 9: PROCEEDS FROM LLC -44,000. COMMITTEE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT THE PROCESS OF RESPONSIBILITY OF THE AUDIT COMMITTEE FOR THE OVERSIGHT OF THE AUDIT DID NOT CHANGE FROM PRIOR YEAR.