2015-08-28T08:56:54-05:00 2014-12-31 030276150 SULLIVAN POWERS & COMPANY 77 BARRE ST PO BOX 947 MONTPELIER VT 05601 990 2014-01-01 030362926 HIMALAYAN CATARACT PROJECT INC HIMA 8025227630 PO BOX 55 WATERBURY VT 05676 EMILY NEWICK COO 8025227630 2015-08-27 1 P00450631 8022232352 2014 2016-02-25 16:41:14Z JOB HEINTZ PO BOX 55 WATERBURY VT 05676 6763391 0 X WWW.CUREBLINDNESS.ORG X 1999 VT THE HIMALAYAN CATARACT PROJECT WORKS TOWARDS THE ERADICATION OF PREVENTABLE AND TREATABLE BLINDNESS THROUGH HIGH-QUALITY OPHTHALMIC CARE, EDUCATION AND THE ESTABLISHMENT OF A WORLD-CLASS EYE CARE INFRASTRUCTURE. 6 6 13 20 0 0 4202835 4604757 482195 367283 152604 171329 -39477 0 4798157 5143369 3186319 3266120 0 0 746096 792683 0 0 134432 973064 1007131 4905479 5065934 -107322 77435 7766505 8170333 232224 383347 7534281 7786986 X THE HIMALAYAN CATARACT PROJECT WORKS TOWARDS THE ERADICATION OF PREVENTABLE AND TREATABLE BLINDNESS THROUGH HIGH-QUALITY OPHTHALMIC CARE, EDUCATION AND THE ESTABLISHMENT OF A WORLD-CLASS EYE CARE INFRASTRUCTURE. 0 0 975832 811782 0 GHANA - CONTINUED WORK ON ESTABLISHMENT OF NEW SURGICAL EYE CENTER (INAUGURATED IN FEBRUARY 2014) AT KOMFO ANOKYE TEACHING HOSPITAL. SUPPORT OF TRAINING, EQUIPMENT FOR SUB-SPECIALTY CARE AND OUTREACH EYE CAMPS. 1427632 1199804 0 NEPAL - CONTINUED SUPPORT FOR PARTNER TILGANGA INSTITUTE OF OPHTHALMOLOGY (COMMODITIES PROCUREMENT, EXPANSION OF HETAUDA COMMUNITY EYE HOSPITAL, AND STRENGTHENING OF EYE CARE IN BURMA, INDIA AND INDONESIA). SUPPORT OF TRAINING, EQUIPMENT, OUTREACH EYE CAMPS, COMMUNITY EYE CENTERS, COMMUNITY EYE HOSPITALS. TILGANGA SCREENS OVER 400,000 PATIENTS PER YEAR. 1497063 1064679 0 ETHIOPIA - SUPPORT FOR OUTREACH WORK, HIGH VOLUME CATARACT PROGRAMS, EQUIPMENT, AND TRAINING OPPORTUNITIES FOR QUIHA ZONAL HOSPITAL, ARBA MINCH HOSPITAL, WOLDIYA HOSPITAL, GONDAR UNIVERSITY HOSPITAL, MENELIK II HOSPITAL, JIMMA UNIVERSITY HOSPITAL, BISIDIMO HOSPITAL - HARAR, WGGA VISION CLINIC, AND ST. PAUL'S HOSPITAL, AS WELL AS IN PARTNERSHIP WITH WEEMA INTERNATIONAL AND THE OPHTHALMIC SOCIETY OF ETHIOPIA. RESEARCH INITIATIVES IN AMHARA REGION, ETHIOPIA. SUPPORT FOR CORNEA AND EYE BANK DEVELOPMENT WITH EYE BANK OF ETHIOPIA. 622656 189854 367283 INDIA - IN-KIND GRANTS OF SURGICAL INSTRUMENTS AND GRANTS PROVIDED TO SUPPORT THE EYE CENTER AND OUTREACH WORK IN KALIMPONG, WEST BENGAL AND EYE CARE IN UTTAR PRADESH.BHUTAN - SUPPORTING COUNTRY-WIDE BLINDNESS ALLEVIATION PROGRAM. GRANTS PROVIDED FOR EYE SURGERY, SURGICAL EQUIPMENT & EDUCATION; IN-KIND GRANTS OF INTRAOCULAR LENSES, SURGICAL EQUIPMENT & TRAINING.VILLAGE INTERVENTIONS & TRAINING - COMMUNITY SCREENING AND TREATMENT PROGRAMS IN SUB-SAHARAN AFRICAN VILLAGES. IN-KIND GRANTS OF EQUIPMENT, CONSUMABLES AND TRAINING PROVIDED.SUB-SAHARAN AFRICA OTHER - SUPPORTING TRAINING AND IN-KIND GRANTS OF EQUIPMENT IN KENYA AND RWANDA.HCP PROCUREMENT PROGRAM - ESTABLISHED TO PROVIDE GOODS AND SERVICES TO NONPROFIT ORGANIZATIONS, INDIVIDUALS AND GOVERNMENTS FOR USE IN THE DEVELOPING WORLD OR IN SERVICE TO THE OVERALL GOAL OF THE HCP. 622656 189854 367283 4523183 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY WA CA VA OR CT MD KS IL AK UT PA KY FL NJ AL MA GA VT HI AR CO DC ME MI MN MS NV NH NM NC ND OK RI SC TN WV WI X X EMILY NEWICK 8025227630 PO BOX 55 WATERBURY VT 05676 GEOFFREY TABIN MD CHAIRMAN 18.00 X X 0 0 0 RANDALL OLSON MD BOARD MEMBER 1.00 X 0 0 0 MATTHEW OLIVA MD BOARD MEMBER 10.00 X 0 0 0 ADRIENNE GRAVES PHD BOARD MEMBER 2.00 X 0 0 0 STEWART HALPERN BOARD MEMBER 2.00 X 0 0 0 FARRAN TOZER BROWN BOARD MEMBER 2.00 X 0 0 0 EMILY R NEWICK CHIEF OPERATING OFFICER 50.00 X 123258 0 18875 JOB C HEINTZ CHIEF EXECUTIVE OFFICER 50.00 X 181781 0 18986 WILLIAM SHIELDS EMPLOYEE 40.00 X 110983 0 382 416022 0 38243 3 0 1 0 RAND CORPORATION 1776 MAIN ST SANTA MONICA CA 90401 ECONOMIC IMPACT STUDY 162625 1 404423 4200334 1169940 4604757 PROCUREMENT PROGRAM 900099 367283 367283 367283 86977 86977 1704374 1620022 84352 84352 84352 5143369 367283 0 171329 X 3266120 3266120 346167 186930 114235 45002 373190 280933 42025 50232 22106 17477 1197 3432 51220 33613 10846 6761 537 537 35176 3910 31266 49535 14127 35408 20630 1751 18879 37234 25185 8899 3150 146943 138641 6406 1896 6687 4946 1741 TECHNOLOGY AND PROCUREM 338823 338823 0 0 RESEARCH EXPENSES 162265 162265 OTHER 86891 22454 50168 14269 BANK CHARGES & INVESTME 31459 3165 28294 0 90951 22843 58418 9690 5065934 4523183 408319 134432 1978082 2939327 580419 1243837 281583 40805 8047 38129 24313 20503 13816 3120538 3430778 1960463 0 65695 252945 7766505 8170333 232224 383347 232224 383347 X 7459602 7041560 74679 745426 7534281 7786986 7766505 8170333 77435 175270 0 X X 0 1 X 1 1 1 X 4018200 3978677 3143599 4202835 4604757 19948068 4018200 3978677 3143599 4202835 4604757 19948068 3580388 16367680 126027 133594 117952 100541 86977 565091 12554 568751 482195 367283 1430783 21943942 0.74590 0.71050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROCUREMENT PROGRAM - 2011 AMOUNT: $ 12,554. 2012 AMOUNT: $ 568,646. 2013 AMOUNT: $ 482,195. 2014 AMOUNT: $ 367,283. OTHER INCOME - 2012 AMOUNT: $ 105. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2937564 226128 3163692 2808558 129006 2937564 2675993 132565 2808558 2599303 40000 36690 2675993 1416269 374170 808864 2599303 0 0 38129 24313 13816 13816 X 5630427 175270 311788 487058 5143369 0 5143369 5377722 311788 311788 5065934 0 5065934 PART V, LINE 4: ORGANIZATION ULTIMATELY INTENDS FOR ENDOWMENT TO COVER ADMINISTRATIVE AND UNUSUAL EXPENSES. TO DATE, THERE HAS BEEN ZERO SPENDING FROM ENDOWMENT. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS EXEMPT FROM INCOME TAX ON ITS EXEMPT FUNCTION INCOME. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ADOPTED PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, "CONTINGENCIES". ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAXES ARE REQUIRED FOR 2014 OR 2013. 1 0 0 0 0 0 0 0 0 0 SOUTH ASIA (NEPAL)(TILGANGA INSTITUTE OF OPHTHALMOLOGY) GRANTS PROVIDED TO SUPPORT TRAINING, EQUIPMENT, OUTREACH EYE CAMPS, COMMUNITY EYE CENTERS, AND COMMUNITY EYE HOSPITALS. IN-KIND GRANTS OF EQUIPMENT AND TRAINING. 531882 THROUGH PARTNER ORGANIZATION 296982 DONATED CONSUMABLES AND EQUIPMENT. DONATED CONSUMABLES AND EQUIPMENT AT FMV. SOUTH ASIA (TILGANGA INSTIT. OF OPHTHALMOLOGY, NEPAL) GRANTS PROVIDED FOR EXPANSION OF HETAUDA COMMUNITY EYE HOSPITAL (CONSTRUCTION AND COMMODITIES). 4921 THROUGH PARTNER ORGANIZATION 83021 DONATED PHYSICIAN TIME DONATED DRS TIME $6,363/WK SOUTH ASIA (BHUTAN) (ROYAL GOVT OF BHUTAN) GRANTS PROVIDED TO SUPPORT COUNTRY-WIDE BLINDNESS ALLEVIATION PROGRAM. GRANTS PROVIDED FOR EYE SURGERY, SURGICAL EQUIPMENT AND EDUCATION. IN-KIND GRANTS OF EQUIPMENT AND TRAINING. 86883 THROUGH PARTNER ORGANIZATION 71190 DONATED PHYSICIAN TIME AND EQUIPMENT. DONATED DRS TIME $6,363/WK & EQUIPMENT AT FMV. SUB-SAHARAN AFRICA (ETHIOPIA) (QUIHA ZONAL HOSPITAL) GRANTS PROVIDED TO SUPPORT OUTREACH WORK (EYE CLINICS) FROM THE QUIHA ZONAL HOSPITAL IN MEKELLE AND SURGICAL EQUIPMENT. IN-KIND GRANTS OF TRAINING AND SURGICAL EQUIPMENT. 100712 THROUGH PARTNER ORGANIZATION 285021 DONATED PHYSICIAN TIME AND EQUIPMENT. DONATED DRS TIME $6,363/WK & EQUIPMENT AT FMV. SUB-SAHARAN AFRICA (GHANA) (KOMFO ANOKYE HOSPITAL) GRANTS PROVIDED FOR CONTINUED DEVELOPMENT OF NEW EYE CENTER AT KOMFO ANOKYE TEACHING HOSPITAL (EQUIPMENT, SOLAR ENERGY AND MEDICAL WASTE). ADDITIONAL SUPPORT FOR OUTREACH WORK (EYE CLINICS) AND SURGICAL EQUIPMENT. IN-KIND GRANTS OF TRAINING AND SURGICAL EQUIPMENT. 37059 THROUGH PARTNER ORGANIZATION 809720 DONATED PHYSICIAN TIME AND EQUIPMENT. DONATED DRS TIME $6,363/WK & EQUIPMENT AT FMV. SUB-SAHARAN AFRICA (ETHIOPIA) (ARBAMINCH HOSPITAL) GRANTS PROVIDED TO SUPPORT OUTREACH WORK (EYE CLINICS) AND SURGICAL EQUIPMENT. IN-KIND GRANTS OF TRAINING AND SURGICAL EQUIPMENT. 118254 THROUGH PARTNER ORGANIZATION 89676 DONATED PHYSICIAN TIME AND EQUIPMENT. DONATED DRS TIME $6,363/WK & EQUIPMENT AT FMV. SUB-SAHARAN AFRICA (UGANDA) (FAMILY HEALTH SERVICES) GRANTS PROVIDED TO SUPPORT CATARACT INTERVENTION. IN-KIND GRANTS OF TRAINING. 0 THROUGH PARTNER ORGANIZATION 6309 DONATED EQUIPMENT. DONATED EQUIPMENT AT FMV. SUB-SAHARAN AFRICA (ETHIOPIA) (WOLDIYA GENERAL HOSPITAL) GRANTS PROVIDED TO SUPPORT OUTREACH WORK (EYE CLINICS) AND SURGICAL EQUIPMENT. IN-KIND GRANTS OF TRAINING AND SURGICAL EQUIPMENT. 30940 THROUGH PARTNER ORGANIZATION 47018 DONATED PHYSICIAN TIME AND EQUIPMENT. DONATED DRS TIME $6,363/WK & EQUIPMENT AT FMV. SUB-SAHARAN AFRICA (ETHIOPIA) (GONDAR UNIV HOSPITAL) GRANTS PROVIDED TO SUPPORT TRAINING OF EYE CARE PERSONNEL AND PROVISION OF SURGICAL EQUIPMENT. IN-KIND GRANTS OF TRAINING AND SURGICAL EQUIPMENT. 0 THROUGH PARTNER ORGANIZATION 146259 DONATED PHYSICIAN TIME. DONATED DRS TIME $6,363/WK SUB-SAHARAN AFRICA (ETHIOPIA) (EYE BANK OF ETHIOPIA) GRANTS PROVIDED TO SUPPORT TRAINING OF CORNEAL SURGEONS. IN-KIND GRANTS OF SURGICAL EQUIPMENT. 0 THROUGH PARTNER ORGANIZATION 52310 DONATED EQUIPMENT. DONATED EQUIPMENT AT FMV. SOUTH ASIA (INDIA) (KRIPALU CHARITABLE HOSPITAL) GRANTS PROVIDED FOR OUTREACH AND TRAINING. 0 THROUGH PARTNER ORGANIZATION 28118 DONATED EQUIPMENT. DONATED EQUIPMENT AT FMV. SOUTH ASIA (TILGANGA INSTIT. OF OPHTHALMOLOGY, NEPAL) GRANTS PROVIDED FOR ENHANCING EYE CARE IN BURMA. 0 THROUGH PARTNER ORGANIZATION 289361 PARTNER SUPPORT FOR OUTREACH. PARTNER SUPPORT FOR OUTREACH SUB-SAHARAN AFRICA (ETHIOPIA) (MENELIK) GRANTS PROVIDED TO SUPPORT TRAINING OF EYE CARE PERSONNEL. IN-KIND GRANTS OF TRAINING AND SURGICAL EQUIPMENT. 0 THROUGH PARTNER ORGANIZATION 48363 DONATED PHYSICIAN TIME AND EQUIPMENT. DONATED DRS TIME $6,363/WK & EQUIPMENT AT FMV. SUB-SAHARAN AFRICA (ETHIOPIA) (JIMMA) GRANTS PROVIDED TO SUPPORT TRAINING OF EYE CARE PERSONNEL AND PROVISION OF SURGICAL EQUIPMENT. IN-KIND GRANTS OF TRAINING AND SURGICAL EQUIPMENT. 0 THROUGH PARTNER ORGANIZATION 54453 DONATED PHYSICIAN TIME AND EQUIPMENT. DONATED DRS TIME $6,363/WK & EQUIPMENT AT FMV. SUB-SAHARAN AFRICA (ETHIOPIA) (BISIDIMO-HARAR) GRANTS PROVIDED TO SUPPORT OUTREACH WORK (EYE CLINICS) AND SURGICAL EQUIPMENT. IN-KIND GRANTS OF TRAINING AND SURGICAL EQUIPMENT. 13370 THROUGH PARTNER ORGANIZATION 136509 DONATED PHYSICIAN TIME AND EQUIPMENT. DONATED DRS TIME $6,363/WK & EQUIPMENT AT FMV. SUB-SAHARAN AFRICA (ETHIOPIA) (WHEEMA INTERNATIONAL) GRANTS PROVIDED TO SUPPORT OUTREACH WORK (EYE CLINICS) AND SURGICAL EQUIPMENT. IN-KIND GRANTS OF TRAINING AND SURGICAL EQUIPMENT. 10000 THROUGH PARTNER ORGANIZATION 53116 DONATED PHYSICIAN TIME AND EQUIPMENT. DONATED DRS TIME $6,363/WK & EQUIPMENT AT FMV. SUB-SAHARAN AFRICA (ETHIOPIA) (FRED HOLLOWS FOUNDATION) GRANTS PROVIDED TO SUPPORT OUTREACH CATARACT AND TRACHOMA WORK. IN-KIND GRANTS OF TRAINING AND SURGICAL EQUIPMENT. 11230 THROUGH PARTNER ORGANIZATION 10545 DONATED PHYSICIAN TIME AND EQUIPMENT. DONATED DRS TIME $6,363/WK & EQUIPMENT AT FMV. SUB-SAHARAN AFRICA (ETHIOPIA) (OSE) GRANTS PROVIDED TO SUPPORT OUTREACH WORK (EYE CLINICS) AND SURGICAL EQUIPMENT. IN-KIND GRANTS OF TRAINING AND SURGICAL EQUIPMENT. 0 THROUGH PARTNER ORGANIZATION 153 DONATED EQUIPMENT. DONATED EQUIPMENT AT FMV. SUB-SAHARAN AFRICA (ETHIOPIA) (SINSKY) GRANTS PROVIDED TO SUPPORT EYE CARE PERSONNEL. 25000 THROUGH PARTNER ORGANIZATION 25000 DONATED EQUIPMENT. DONATED EQUIPMENT AT FMV. SUB-SAHARAN AFRICA (ETHIOPIA) (ST PAUL) GRANTS PROVIDED TO SUPPORT TRAINING OF EYE CARE PERSONNEL. IN-KIND GRANTS OF TRAINING. 0 THROUGH PARTNER ORGANIZATION 3325 TRAINING ASSISTANCE. TRAINING ASSISTANCE SUB-SAHARAN AFRICA (ETHIOPIA) (WGGA) GRANTS PROVIDED TO SUPPORT TRAINING OF EYE CARE PERSONNEL. IN-KIND GRANTS OF TRAINING. 0 THROUGH PARTNER ORGANIZATION 25458 TRAINING ASSISTANCE. TRAINING ASSISTANCE SUB-SAHARAN AFRICA (ETHIOPIA) (OUTREACH OTHER) GRANTS PROVIDED TO SUPPORT TRAINING OF EYE CARE PERSONNEL AND LICENSURE FOR VISITING VOLUNTEER OPHTHALMOLOGISTS/MASTER TRAINERS. IN-KIND GRANTS OF TRAINING. 0 THROUGH PARTNER ORGANIZATION 22943 TRAINING ASSISTANCE. TRAINING ASSISTANCE SUB-SAHARAN AFRICA (KENYA) (KENYATTA NATIONAL HOSPITAL) GRANTS PROVIDED TO SUPPORT TRAINING. 0 THROUGH PARTNER ORGANIZATION 12072 DONATED PHYSICIANS TIME. DONATED DRS TIME $6,363/WK SUB-SAHARAN AFRICA (NIGERIA) (TILGANGA INSTITUTE OF OPHTHALMOLOGY) GRANTS PROVIDED TO SUPPORT TRAINING. 0 THROUGH PARTNER ORGANIZATION 5745 TRAINING ASSISTANCE. TRAINING ASSISTANCE SUB-SAHARAN AFRICA (TANZANIA) (NKINGA HOSPITAL, TABORA REGION) GRANTS PROVIDED TO SUPPORT TRAINING. 0 THROUGH PARTNER ORGANIZATION 4991 TRAINING ASSISTANCE. TRAINING ASSISTANCE 3 18 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION REQUIRES THAT GRANTEES PROVIDE A MONTHLY EXPENSE REPORT DETAILING HOW GRANT FUNDS WERE USED. IN ADDITION, PRIOR TO GRANTING FUNDS, THE ORGANIZATION REQUIRES A BUDGET AND NARRATIVE DESCRIPTION OF THE PROPOSED USE OF FUNDS. X 0 0 0 0 0 0 0 0 0 JOB C HEINTZ CHIEF EXECUTIVE OFFICER 181781 0 0 0 0 0 0 0 18986 0 200767 0 0 0 PART I, LINE 1B NOT APPLICABLE PART I, LINE 3 BOARD SETS COMPENSATION FOR ALL OFFICERS. X 6 109834 FMV DATE OF CONTRIBUTION X 6 490665 FMV PER VENDOR X IN-KIND COST SHARE 13 569441 DONOR ASSIGNED VALUE 1 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM IS CIRCULATED TO FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FINALIZING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW POLICY ANNUALLY AND SIGN ANNUAL DISCLOSURE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 24E TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 10,668. MANAGEMENT AND GENERAL EXPENSES 10,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,336. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,230. FUNDRAISING EXPENSES 4,133. TOTAL EXPENSES 19,363. SHIPPING AND POSTAGE: PROGRAM SERVICE EXPENSES 1,278. MANAGEMENT AND GENERAL EXPENSES 12,188. FUNDRAISING EXPENSES 5,262. TOTAL EXPENSES 18,728. SUPPLIES: PROGRAM SERVICE EXPENSES 4,083. MANAGEMENT AND GENERAL EXPENSES 9,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,541. WEBSITE MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,604. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 6,814. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 295. TOTAL EXPENSES 7,379. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.