2013-11-15T12:49:42-06:00 2013-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2012-07-01 954302067 COMMUNITY PARTNERS COMM 2133463200 1000 NORTH ALAMEDA STREET NO 240 LOS ANGELES CA 90012 MAMIE FUNAHASHI 2133463200 2013-10-11 1 NANAZ BENYAMINI P00666808 3104773924 2013-10-08 2012 2015-11-30 17:44:51Z PAUL J VANDEVENTER 1000 NORTH ALAMEDA STREET NO 240 LOS ANGELES CA 90012 30570785 0 X WWW.COMMUNITYPARTNERS.ORG X 1991 CA COMMUNITY DEVELOPMENT AND SOCIAL ENTERPRISE ORGANIZATION. 18 18 366 150 0 0 19457569 22999098 1531235 2021029 105782 38155 38 0 21094624 25058282 458724 593936 0 0 8820691 10334556 142650 111178 1176327 7644728 9542401 17066793 20582071 4027831 4476211 18975522 23993556 1290823 1750500 17684699 22243056 X COMMUNITY PARTNERS WORKS WITH SOCIAL ENTREPRENEURS, GRANTMAKERS, AND CIVIC LEADERS TO IMAGINE POSSIBILITIES, DESIGN SOLUTIONS, AND SEE THEM THROUGH TO RESULTS. BUILDING ON EXTENSIVE EXPERIENCE WITH COMMUNITY ORGANIZATIONS, GOVERNMENT AND ELECTED OFFICIALS, BUSINESSES, AND GRANTMAKERS, COMMUNITY PARTNERS HELPS FOSTER, LAUNCH, AND SUSTAIN POWERFUL INITIATIVES FOR CHANGE. WE ARE A SOLUTIONS PARTNER; PROVIDING EXPERTISE IN WHAT WORKS, A VAST KNOWLEDGE BASE IN PROJECT DEVELOPMENT AND MANAGEMENT, FAMILIARITY WITH THE CIVIC LANDSCAPE, AND A COMMITMENT TO ADVANCING THE PUBLIC GOOD. OUR PROGRAMS STRENGTHEN CIVIC LEADERS AND THEIR WORK BY BUILDING CAPACITY, LINKING THEM TO RESOURCES, AND FACILITATING THE CREATION OF KNOWLEDGE AND THE EXCHANGE OF IDEAS. 0 0 855414 2750 ASSOCIATES IN LEARNING AND LEADERSHIPASSOCIATES IN LEARNING AND LEADERSHIP (ALL) BUILDS THE CAPACITY OF SCHOOL COMMUNITIES AND ORGANIZATIONS THROUGH "INSTITUTES," WORKSHOPS, AND ON-SITE COACHING TO MAXIMIZE LEARNING. 819605 145688 FARMER VETERAN COALITIONFARMER VETERAN COALITION PROVIDES INFORMATION, MENTORING, TRAINING, AND PLACEMENTS FOR VETERANS OF IRAQ AND AFGHANISTAN TO ENCOURAGE EMPLOYMENT AND ENTREPRENEURSHIP IN AGRICULTURE. 702950 112303 18500 COLLEGE MATCHCOLLEGE MATCH ASSISTS WELL-QUALIFIED, LOW-INCOME HIGH SCHOOL STUDENTS TO GAIN ADMISSION TO GOOD COLLEGES WITH SUFFICIENT FINANCIAL ASSISTANCE. 14435712 335945 1999779 OTHER PROJECTS FOCUS ON CIVIC AND PHILANTHROPIC ACTIVITIES THAT INCLUDES THE ARTS, EDUCATION, ENVIRONMENTAL SUSTAINABILITY, HEALTH, AND SOCIAL SERVICES TO BRING ABOUT POSITIVE CHANGE TO COMMUNITIES. 14435712 335945 1999779 16813681 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 329 0 1 366 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MAMIE FUNAHASHI CFO 2133463200 1000 N ALAMEDA ST STE 240 LOS ANGELES CA 90012 KATE ANDERSON 2.00 X 0 0 0 JAMES DE BREE 2.00 X 0 0 0 ANDREA CAPACHIETTI 2.00 X 0 0 0 STEVEN J COBB 2.00 X 0 0 0 GARY E ERICKSON 2.00 X 0 0 0 HELEN B KIM 2.00 X 0 0 0 IRWIN J JAEGER 2.00 X 0 0 0 HENRY JONES 2.00 X 0 0 0 ANN REISS LANE 2.00 X 0 0 0 DEIDRE LIND 2.00 X 0 0 0 STEVEN A NISSEN 2.00 X 0 0 0 PERRY PARKS 2.00 X 0 0 0 JOY PICUS 2.00 X 0 0 0 LISA CLERI REALE 2.00 X 0 0 0 JACK SHAKELY 2.00 X 0 0 0 WILLIAM C CHOI 5.00 X X 0 0 0 ELADIO CORREA 5.00 X X 0 0 0 STEVE MEIER 5.00 X X 0 0 0 PAUL J VANDEVENTER 50.00 X 280504 0 48223 LINDA FOWELLS 50.00 X 173179 0 31573 DONNA ROBERTS 50.00 X 162680 0 15901 ANDREW BRIDGE UNTIL 82012 40.00 X 141602 0 20691 MADELINE DI NONNO 40.00 X 168269 0 696 ROBERT GARCIA 40.00 X 125000 0 7627 BRIDGET HOGAN COLE 40.00 X 117570 0 13698 DENNIS ZANE 40.00 X 119495 0 13738 1288299 0 152147 8 0 1 0 THE CALIFORNIA ENDOWMENT 1000 N ALAMEDA ST LA CA 90012 RENT & PARKING 394646 THE BAKER GROUP 6245 BRISTOL PKWY 231 CULVER CITY CA 90230 CONSULTING SERVICES 307843 CITY OF LOS ANGELES 200 N MAIN ST 300 LA CA 90012 CONSULTING SERVICES 219042 LA CONSERVATION CORPS PO BOX 15868 LA CA 90015 CONSULTING SERVICES 217592 THE PROPELLANT GROUP LLC 781 MORADA PLACE ALTADENA CA 91001 CONSULTING SERVICES 171126 9 44819 1553088 3339579 18061612 289188 22999098 CONTRACT & RESIDENT FE 900099 1287987 1287987 CONFERENCE/WORKSHOP FE 900099 647927 647927 PROGRAM MERCHANDISE RE 900099 85115 85115 2021029 35509 35509 5051389 5048743 2646 2646 2646 463760 1553088 463760 0 25058282 2021029 0 38155 X 284030 284030 298906 298906 11000 11000 653546 240578 412968 8117591 6119144 1093340 905107 196800 149788 26831 20181 656050 476100 117995 61955 710569 524366 108297 77906 112435 109573 2862 63673 63673 111178 111178 4003914 3869713 134201 124646 124146 500 274975 183350 91625 697497 580578 116919 1009837 928037 81800 993100 931096 62004 11677 11677 47864 28160 19704 SEPARATED PROJ TRANSFER 822563 822261 302 PROGRAM SUPPLIES 297333 297333 POSTAGE & PRINTING 259612 221138 38474 HONORARIA 255665 250126 5539 567610 364258 203352 20582071 16813681 2592063 1176327 4098310 8223382 2300600 4116649 5927062 6668373 212703 254851 169285 154465 18243 14820 5663466 3871635 755138 843846 18975522 23993556 1290823 1750500 1290823 1750500 X 1697911 2024821 15986788 20218235 17684699 22243056 18975522 23993556 4476211 82146 0 X 0 1 X 1 1 1 X 12973429 12723242 13161006 19457569 22454521 80769767 12973429 12723242 13161006 19457569 22454521 80769767 12415676 68354091 231586 108881 72798 105820 35509 554594 81324361 9248031 0.84050 0.84770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1958 1 3937 0 1 35491 0 0 41386 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: - CA STATE LOBBYING: AB 369, AB 710, AB 11, AB 1446, AB 1081, AB 553, AB 889 - CA SENATE LOBBYING: SB 791, SB 829, SB 120, SB 161 - LA CITY LOBBYING: 30-10 PLAN, DWP RATE ADJUSTMENT, DON'T WASTE LA CAMPAIGN, OPEN SPACE STRATEGY, SEWER FEE INCREASE, CORNFIELDS ARROYO SECO SPECIFIC PLAN, LOW IMPACT DEVELOPMENT ORDINANCE, BIKE PARKING ORDINANCE, BILLBOARD BLIGHT, SCAG REGIONAL TRANSPORTATION PLAN, LIVING STREETS/PEDESTRIAN FUNDING, RECYCLE WATER, LAND CONSERVATION FUND, TRANSPORTATION - LA COUNTY LOBBYING: MEASURE R EXTENSION 169285 154465 14820 14820 X 25803363 82146 199175 463760 745081 25058282 0 25058282 21245006 199175 463760 662935 20582071 0 20582071 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS ON THE FINANCIAL STATEMENTS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENTS NO. 109, ACCOUNTING FOR INCOME TAXES, AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740 THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2013, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. IN ACCORDANCE WITH THE TAX STATUTE, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2009 WITH REGARD TO ALL TAX POSITIONS AND THE RESULTS REPORTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 463,760. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 463,760. 1 HAITI 0 0 GRANT TO CHARITABLE ORGANIZATION N/A 11000 0 0 0 0 0 0 11000 0 11000 HAITI DIABETES CARE 11000 CHECK N/A N/A 1 0 0 0 0 0 0 0 X X X X X 1 ELIZABETH KILPATRICK 19841 DEEP HARBOR DRIVE HUNTINGTON BEACH CA 92648 GRANTWRITING 0 727003 36000 691003 NPO SOLUTIONS 4370 TUJUNGA AVE SUITE 220 STUDIO CITY CA 91604 GRANTWRITING 0 191104 32581 158523 JULIE RAY 3455 EAST THIRD STREET TUSCON CA 85716 GRANTWRITING 0 190452 3810 186642 GRANT FOR GRANTS 8504 FIRESTONE BLVD 267 DOWNEY CA 90241 GRANTWRITING 0 146686 3762 142924 TULSI CONSULTING 1526 CLEVELAND RD GLENDALE CA 91202 GRANTWRITING 0 143331 4605 138726 GENTRY GROUP PO BOX 1527 SANTA MONICA CA 90406 FUNDRAISING/EVENT COORDINATION 0 80264 10000 70264 JOHN MCKINLEY MIMMS 1907 STEARNS DRIVE LOS ANGELES CA 90034 GRANTWRITING 0 63798 7550 56248 KR ASSOCIATES PO BOX 985 CULVER CITY CA 90232 GRANTWRITING 0 16821 2380 14441 ANN RONAN 32302 ALIPAZ STREET SUITE 269 SAN JUAN CAPISTRANO CA 92675 GRANTWRITING 0 9295 5000 4295 1568754 105688 1463066 CA BABY2BABY EVENTS 773876 605951 167925 240 167685 GDIGM EVENTS 247340 232604 14736 3126 4435 469 6707 45 995632 714533 281099 17510 89485 15433 158670 2016848 1553088 463760 20876 93920 15902 333062 463760 0 1 BUDDHIST TZU CHI MEDICAL FOUNDATION 1355 BROAD AVE WILMINGTON CA 90744 954457939 501(C)(3) 7500 CASH GRANTS SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION COMMUNITY HEALTH ALLIANCE OF PASADENA 837 S FAIROAKS AVE 204 PASADENA CA 91105 954536824 501(C)(3) 20000 CASH GRANTS SUPPORT HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION COMMUNITY HEALTH SYSTEMS INC 22675 ALESSANDRO MORENO VALLEY CA 92553 237221695 501(C)(3) 14183 CASH GRANTS SUPPORT HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION COMMUNITY SAFETY NETWORK 9854 NATIONAL BLVD 402 LOS ANGELES CA 90034 900995153 501(C)(3) 7500 CASH GRANTS SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION CONCERNED CITIZENS OF SOUTH CENTRAL LA 10729 GRAPE STREET LOS ANGELES CA 90059 954247392 501(C)(3) 7500 CASH GRANTS SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION CRESCENTA FIRE SAFETY COUNCIL 3023 HOPETON RD LA CRESENTA CA 91214 264836309 501(C)(3) 7500 CASH GRANTS SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION EISNER PEDIATRIC & FAMILY MEDICAL CENTER 1530 SOUTH OLIVE STREET LOS ANGELES CA 90015 951690966 501(C)(3) 14000 CASH GRANTS SUPPORT HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION FRIENDS OF THE MUSD FOUNDATION 123 S MONTEBELLO BLVD MONTEBELLO CA 90640 MONTEBELLO CA 90640 003491818 501(C)(3) 6800 CASH GRANTS SUPPORT MONTEBELLO UNIFIED SCHOOL DISTRICT GARDENA POLICE FOUNDATION PO BOX 3069 GARDENA CA 90247 371530567 501(C)(3) 7500 CASH GRANTS SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION GROUP HOME CONSULTANTS 34162 AGUA DULCE CANYON RD AGUA DULCE CA 91390 954857955 501(C)(3) 5000 CASH GRANTS SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION HEALTHY CHILD HEALTHY WORLD 10675 SANTA MONICA BLVD LOS ANGELES CA 90025 223665574 501(C)(3) 21800 CASH GRANTS SUPPORT SAFE LIVING ENVIRONMENTS FOR CHILDREN HILLTOP NURSERY SCHOOL 3625 MARATHON STREET LOS ANGELES CA 90026 951680701 501(C)(3) 25848 CASH GRANTS SUPPORT SCHOOL DEVELOPMENT HOLLYWOOD POLICE SUPPORT ASSOCIATION 1358 N WILCOX AVE LOS ANGELES CA 90028 953848258 5000 CASH GRANTS SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION KIDS ARE 1ST 1635 S BEVERLY GLEN BLVD LOS ANGELES CA 90024 205386310 501(C)(3) 7500 CASH GRANTS SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION LA CASA DE SAN GABRIEL 203 E MISSION RD SAN GABRIEL CA 91776 951660846 501(C)(3) 7500 CASH GRANTS SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION LA MAESTRA FAMILY CLINIC 4060 FAIRMOUNT AVENUE SAN DIEGO CA 92105 330473171 501(C)(3) 10000 CASH GRANTS SUPPORT HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION NORTHEAST VALLEY HEALTH CORPORATION 1172 NORTH MACLAY AVE SAN FERNANDO CA 91340 237120632 501(C)(3) 18500 CASH GRANTS SUPPORT HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION PAC-RED 201 S ACACIA AVE COMPTON CA 90220 462838879 501(C)(3) 7500 CASH GRANTS SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION POMONA COMMUNITY FOUNDATION 1101 W MCKINLEY AVE POMONA CA 91768 392073462 501(C)(3) 15000 CASH GRANTS SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION RED WHITE BLUE CDC 42314 50TH STREET WEST QUARTZ HILL CA 93536 QUARTZ HILL CA 93536 453115930 501(C)(3) 7500 CASH GRANTS SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION THE SABAN FREE CLINIC 8405 BEVERLY BLVD LOS ANGELES CA 90048 LOS ANGELES CA 90048 952539105 501(C)(3) 10319 CASH GRANTS SUPPORT HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION THE SALVATION ARMY 1532 W 11TH STREET LOS ANGELES CA 90012 941156347 501(C)(3) 7500 CASH GRANTS SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION VALLEY CARE COMMUNITY CONSORTIUM 7515 VAN NUYS BLVD 5TH FLOOR VAN NUYS CA 91405 205569606 501(C)(3) 10000 CASH GRANTS SUPPORT HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION VALLEY COMMUNITY CLINIC 6801 COLDWATER CANYON AVE NORTH HOLLYWOOD CA 91605 237050082 501(C)(3) 14000 CASH GRANTS SUPPORT HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION 23 1 COLLEGE MATCH - GRANTS FOR STUDENT SCHOLARSHIPS 53 114091 CASH GRANTS FARMER VETERAN COALITION FELLOWSHIP FUND - GRANTS TO VETERANS WORKING IN THE AGRICULTURAL INDUSTRY 73 143775 CASH GRANTS SCORE GRANT ASSISTANCE FUND - GRANTS TO DISABLED INDIVIDUALS 8 27881 CASH GRANTS BUILDING HEALTHY COMMUNITIES OF LONG BEACH - SCHOLARSHIPS 5 3575 CASH GRANTS VARIOUS OTHER GRANTS 5 9584 CASH GRANTS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTEES ARE MONITORED THROUGH REVIEW OF FINANCIAL AND PROGRAM REPORTS, ROUTINE INTERACTION WITH AND OVERSIGHT OF PROJECT STAFF ACTIVITY, AND SITE VISITS AS NEEDED. X X X X 0 0 0 0 0 0 0 0 0 PAUL J VANDEVENTER 219349 0 18469 0 42686 0 13921 0 34302 0 328727 0 0 0 LINDA FOWELLS 157679 0 0 0 15500 0 12446 0 19127 0 204752 0 0 0 DONNA ROBERTS 146147 0 16533 0 0 0 5353 0 10548 0 178581 0 0 0 ANDREW BRIDGE UNTIL 82012 141602 0 0 0 0 0 13128 0 7563 0 162293 0 0 0 MADELINE DI NONNO 168269 0 0 0 0 0 0 0 696 0 168965 0 0 0 X 14000 FMV X 9 243623 CASH VALUE X HARDWARE/SOFTWARE 1 2409 FMV X SUPPLIES 6 13318 FMV X WINE 1 4338 FMV X CRIBS 1 10000 FMV X BICYCLES 1 1500 FMV 0 0 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION HIRES A THIRD PARTY BROKER TO SELL THE CONTRIBUTED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE OF THE ORGANIZATION REVIEWS THE INFORMATIONAL RETURN AND THEN MAKES IT AVAILABLE FOR THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE RETURN IS THEN ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS AND EXPENSES ARE REVIEWED BY FINANCE STAFF AND ALL CORPORATE LEVEL DECISIONS THAT MIGHT BE A CONFLICT OF INTEREST ARE KNOWN BY THE PRESIDENT OF THE ORGANIZATION AND REVIEWED AND DISCUSSED WITH THE APPROPRIATE STAFF AND LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT USING THE MOST AVAILABLE FORM 990 FILINGS OF SELECTED COMPARISON ORGANIZATIONS AND CURRENT MAJOR PUBLISHED SURVEYS COVERING THE DEFINED EXECUTIVE MARKET. THE CEO'S COMPENSATION IS APPROVED BY THE BOARD. THE CEO AND THE EXECUTIVE COMMITTEE REVIEW AND APPROVE THE COMPENSATION OF OFFICERS. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT FOR THESE POSITIONS AS WELL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 3,494,707. MANAGEMENT AND GENERAL EXPENSES 31,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,526,568. PUBLIC RELATIONS/COMMUNICATION: PROGRAM SERVICE EXPENSES 96,516. MANAGEMENT AND GENERAL EXPENSES 13,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,898. WEB HOSTING: PROGRAM SERVICE EXPENSES 25,212. MANAGEMENT AND GENERAL EXPENSES 4,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,379. ART & DESIGN: PROGRAM SERVICE EXPENSES 171,819. MANAGEMENT AND GENERAL EXPENSES 680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,499. STAFF & VOLUNTEER RECRUITMENT: PROGRAM SERVICE EXPENSES 10,359. MANAGEMENT AND GENERAL EXPENSES 60,742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,101. TECHNOLOGY SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 71,100. MANAGEMENT AND GENERAL EXPENSES 23,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,469.