2024-05-15T11:51:13-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2022-07-01 941747036 ALLIANCE ON AGING INC ALLI 8316551334 247 MAIN STREET SALINAS CA 93901 TINA DEL PIERO VICE PRESIDENT 8316551334 2024-05-10 1 TINA DEL PIERO 999009999 1 KIELY HOLCOMB CPA P01430569 8317596300 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERESA SULLIVAN 247 MAIN STREET SALINAS CA 93901 3613316 0 X WWW.ALLIANCEONAGING.ORG X 1970 CA TO SUSTAIN AN EVOLVING COMMUNITY NETWORK OF VIABLE PROGRAMS THAT FOSTER HEALTHY LIVING. 10 10 26 124 0 0 2029361 3120056 0 0 33812 24984 162884 171246 2226057 3316286 0 0 0 0 1141168 1267406 0 0 463060 838982 895878 1980150 2163284 245907 1153002 2629077 5906401 394641 2469790 2234436 3436611 X ESTABLISHED IN 1970, THE ALLIANCE ON AGING CELEBRATES 53 YEARS OF SERVICES AND RESOURCES THAT PROMOTE SAFETY, DIGNITY, AUTONOMY, AND QUALITY OF LIFE FOR SENIORS IN MONTEREY COUNTY. AS THE PRIMARY LINK TO DIRECT SERVICES AND REFERRALS TO OTHER SPECIALIZED PROVIDERS, THE ALLIANCE MAKES IT POSSIBLE FOR OLDER ADULTS TO RECEIVE THE COMPREHENSIVE ASSISTANCE THAT EXTENDS THEIR INDEPENDENCE, PROTECTS THEM FROM ABUSE, AND ENHANCES THEIR LIVES. THE OMBUDSMAN PROGRAM, INSTITUTED IN 1981, SERVES INDIVIDUALS RESIDING IN LONG-TERM CARE FACILITIES, AND MERGED WITH THE ALLIANCE ON AGING IN 2004. IN FY22-23, THE ALLIANCE SERVED 24,341 INDIVIDUALS, NOT INCLUDING VISITORS TO THE HUB, AS DESCRIBED IN THE PROGRAM DESCRIPTIONS BELOW AND ON SCHEDULE O. SERVICES ARE DELIVERED THROUGH SEVEN MAJOR PROGRAMS AND OTHER ANCILLARY SERVICES. 0 0 306621 HEALTH INSURANCE COUNSELING AND ADVOCACY PROGRAM (HICAP)THE HICAP PROGRAM PROVIDES COUNSELING AND INFORMATION ON TOPICS SUCH AS MEDICARE, HEALTH INSURANCE BENEFITS, AND LONG-TERM CARE INSURANCE, TO COUNTY RESIDENTS. HICAP PROVIDES ESSENTIAL SERVICES TO MEDICARE BENEFICIARIES, INCLUDING THE ELDERLY AND THOSE ON MEDICARE DUE TO A DISABILITY. SERVICES INCLUDE HELP NAVIGATING THE MEDICARE INITIAL ENROLLMENT, CLAIM PROCESS AND WITH ANNUAL OPEN ENROLLMENT DECISIONS. HICAP COUNSELORS ARE TRAINED AND REGISTERED BY THE STATE OF CALIFORNIA DEPARTMENT OF AGING. THEY CONDUCT SEMINARS AND INDIVIDUAL COUNSELING SESSIONS TO HELP BENEFICIARIES (OF ALL AGES) AND/OR THEIR FAMILY MEMBER NAVIGATE THE MEDICARE SYSTEM AND ITS OFTEN, COMPLEX CHANGES. HICAP PARTICIPATED IN 61 OUTREACH/MEDIA EVENTS AND PROVIDED COUNSELING TO 1364 MEDICARE CLIENTS RESULTING IN AN ESTIMATED $535,555 IN INSURANCE SAVINGS. HICAP RESPONDED TO 796 QUICK CALLS FROM THE COMMUNITY ABOUT GENERAL MEDICARE QUESTIONS THAT DIDN'T REQUIRE ADDITIONAL ASSISTANCE. 242545 OMBUDSMAN PROGRAMTHE OMBUDSMAN PROGRAM IS DEDICATED TO ENSURING THE SAFETY AND WELL-BEING OF ALL RESIDENTS IN LONG-TERM CARE. OMBUDSMAN STAFF AND VOLUNTEERS ADVOCATE ON BEHALF OF THE 2,640 SENIORS AND DEPENDENT ADULTS RESIDING IN LONG-TERM CARE IN MONTEREY COUNTY, ACTING AS SPOKESPERSONS FOR THOSE WHO ARE WITHOUT FAMILY OR FRIENDS TO SPEAK ON THEIR BEHALF, OR WHO FEAR RETALIATION IF THEY COMPLAIN. OMBUDSMAN'S PLACEMENT SERVICES BENEFIT FAMILY MEMBERS AND CAREGIVERS SEARCHING FOR LONG-TERM CARE FACILITY INFORMATION AND GUIDANCE FOR THEIR LOVED ONES. OMBUDSMAN HELPS PLACE THE SENIOR IN A SAFE LIVING ENVIRONMENT WITH THE APPROPRIATE LEVEL OF CARE REQUIRED FOR OPTIMUM HEALTH AS WELL AS A POSITIVE SOCIAL SETTING. IN FY22-23, THE OMBUDSMAN PROGRAM OPENED 271 INVESTIGATION CASES, PROVIDED 1183 CONSULTATIONS TO INDIVIDUALS AND 572 CONSULTATIONS TO CARE FACILITIES SEEKING SUPPORT AND GUIDANCE ON EVOLVING REGULATIONS. STAFF PROVIDED TWELVE PRESENTATIONS ON LONG-TERM CARE ISSUES AND MADE 764 MONITORING VISITS TO COUNTY FACILITIES. 347142 SENIOR PEER COUNSELING PROGRAMTHE SENIOR PEER COUNSELING PROGRAM OFFERS EMOTIONAL SUPPORT THROUGH NO-COST, INDIVIDUAL HOME-BASED AND GROUP PEER COUNSELING SESSIONS TO SENIORS WHO ARE EXPERIENCING GRIEF AND DEPRESSION DUE TO LOSS, LONELINESS, ISOLATION, AND OTHER STRESSES OF AGING AND TRANSITIONS IN LIFE. IN FY22-23, SENIOR PEER COUNSELING PROVIDED 839 HOURS OF INDIVIDUAL PEER-TO-PEER SUPPORT TO 76 INDIVIDUALS. 105 INDIVIDUALS ROUTINELY ENGAGED IN SUPPORT GROUPS FOR BOTH ENGLISH AND SPANISH SPEAKING OLDER ADULTS. WELLNESS CHECK-IN CALLS WERE ROUTINELY MADE TO ISOLATED RESIDENTS OF LOW-INCOME HOUSING COMPLEXES WHO REMAINED RELUCTANT TO PARTICIPATE IN COMMUNITY EVENTS DUE TO COVID CONCERNS. 10851 SENIOR LUNCHEON PROGRAMTHE SENIOR LUNCHEON PROGRAM OFFERS A MONTHLY HOT MEAL AND SOCIALIZATION TO SENIORS. IN FY22-23, WE SERVED A TOTAL OF 690 HOT LUNCHES TO 135 SENIORS. A FREQUENT FEATURE OF THE MEAL IS A BAG OF PRODUCE FROM THE FOOD BANK. 62987 TAX COUNSELING FOR THE ELDERLY PROGRAMTHE TAX COUNSELING FOR THE ELDERLY PROGRAM HAS A TANGIBLE IMPACT ON MOVING SENIORS FROM CRISIS TO STABILITY BY ASSISTING WITH THE FILING OF INCOME TAX RETURNS AND ECONOMIC STIMULUS PAYMENTS AND HELPING SENIORS TO OBTAIN REFUNDS. EVERY EXTRA DOLLAR THESE SENIORS RECEIVE IMPACTS THEIR ABILITY TO SURVIVE, ESPECIALLY NOW THAT MANY OTHER PUBLIC ASSISTANCE PROGRAMS, SUCH AS THOSE DETAILED PREVIOUSLY, HAVE DISAPPEARED. IN FY22-23, THE PROGRAM SERVED 1926 AND HELPED SECURE $1,600,880 IN REFUNDS. 129580 OUTREACH AND BENEFITS CHECKUP PROGRAMTHE AOA'S OUTREACH PROGRAM TRAVELS THROUGHOUT MONTEREY COUNTY TO INFORM AND EDUCATE THE GENERAL PUBLIC, IN PARTICULAR SENIORS AND THEIR CARE PARTNERS, ABOUT SERVICES AVAILABLE TO THEM THROUGH THE ALLIANCE ON AGING AS WELL AS OTHER AREA AGENCY ON AGING-FUNDED PROGRAMS, E.G., MEALS ON WHEELS, LEGAL SERVICES FOR SENIORS, ALZHEIMER'S ASSOCIATION. OUTREACH ENABLES THE ALLIANCE ON AGING TO PROVIDE INFORMATION, IN ENGLISH AND SPANISH, TO UNDERSERVED SENIORS IN REMOTE AREAS OF THE COUNTY. THE PROGRAM ALSO SCHEDULES "BENEFITS CHECKUP" APPOINTMENTS FOR LOW INCOME SENIORS WHO MAY BE ELIGIBLE FOR CALFRESH FOOD ASSISTANCE, HOME HEATING DISCOUNTS, INEXPENSIVE CELL PHONES, AND OTHER TARGETED BENEFITS. IN FY22-23 LOCAL VENUES REACHED 7894 PERSONS. THROUGH BENEFITS CHECKUP APPOINTMENTS, THE PROGRAM ASSISTED 1237 INDIVIDUALS. 94108 TRANSPORTATION PROGRAMTHE TRANSPORTATION ASSISTANCE PROGRAM IS DESIGNED TO HELP SENIORS NAVIGATE A WIDE VARIETY OF TRANSPORTATION OPTIONS INCLUDING BUS, TAXI, UBER, LYFT, AND DOOR-TO-DOOR SERVICES. IN FY22-23, WE PARTICIPATED IN 144 EVENTS AND 9 TRAININGS. WE RESPONDED TO 521 REQUESTS FOR BUS PASSES WHICH RESULTED IN 1702 BUS PASSES DISTRIBUTED TO SENIORS. WE PROVIDED CONSULTATION TO 172 INDIVIDUALS (42% SELF-IDENTIFIED AS HAVING A DISABILITY). 153792 THE HUBTHE HUB OFFERS ACCESS TO SERVICES, RESOURCES, AND ENRICHMENT OPPORTUNITIES GEARED TO SENIORS OF ALL AGES. THE HUB EMBODIES THE "NO WRONG DOOR" MODEL OF SERVICE THAT IS COMPREHENSIVE, INCLUSIVE AND PROMOTES AGING WITH DIGNITY. THE ALLIANCE ON AGING ALONG WITH FIVE STRATEGIC PARTNERS PROVIDE SERVICES ON SITE WITH OTHER SENIOR PROVIDERS FROM THE PUBLIC, PRIVATE, AND NON-PROFIT SECTOR OFFER ACTIVITIES, INFORMATION AND EDUCATIONAL RESOURCES, TECHNOLOGY TRAINING, OR A PLACE TO MEET FOR COFFEE OR A CHAT. OPENED IN JANUARY 2022, THE HUB PROVIDES SENIORS WITH SERVICES AND SOCIAL INTERACTION WITH DANCING, TECHNOLOGY TRAINING, DRIVE SMART CLASSES, COOKING DEMONSTRATIONS AND A FARMERS' MARKET. IN FY22-23 WE SERVED 1660 SENIORS THROUGH OUR WELLNESS ACTIVITIES AND PRESENTATIONS. 451318 1347626 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X TONY MCFARLANE 8316554248 247 MAIN STREET SALINAS CA 93901 LIZ LORENZI DIRECTOR 2.00 X 0 0 0 BRANDON HILL PRESIDENT 2.00 X X 0 0 0 JOEL JANCSEK TREASURER 2.00 X X 0 0 0 MARY BRUSUELAS SECRETARY 2.00 X X 0 0 0 JANA HATTEN DIRECTOR 2.00 X 0 0 0 SUSAN GIBBONS DIRECTOR 2.00 X 0 0 0 TINA DEL PIERO VICE PRESIDENT 2.00 X X 0 0 0 CARMEN GIL DIRECTOR 2.00 X 0 0 0 STEVE ISH DIRECTOR 2.00 X 0 0 0 VIC JOHNSON DIRECTOR 2.00 X 0 0 0 TONY MCFARLANE FINANCE DIRECTOR 40.00 X 81085 0 13108 TERESA SULLIVAN EXECUTIVE DIRECTOR 40.00 X 124129 0 5653 TAMARA MCKEE DIRECTOR OF AOA PROGRAMS 40.00 X 75242 0 1947 280456 0 20708 1 0 0 0 0 45804 1055381 2018871 105041 3120056 26070 26070 54504 0 54504 54504 54504 169468 170554 -1086 -1086 -1086 19510 45804 21435 -1925 -1925 221948 105041 116907 116907 MISCELLANEOUS 812900 1760 1760 1760 3316286 0 0 196230 X 303403 140935 146766 15702 801230 549850 45367 206013 3215 2330 -84 969 76454 58923 9239 8292 83104 50463 16124 16517 15160 15160 28250 28250 287259 227165 25373 34721 41097 31488 1330 8279 71237 38412 13668 19157 284581 155136 26693 102752 13865 12507 600 758 1673 488 1151 34 10938 7968 868 2102 41383 9672 29478 2233 15545 9803 1798 3944 MISCELLANEOUS 20574 5584 3903 11087 PRINTING AND PUBLICATIO 18470 10776 -451 8145 FOOD AND SUPPLIES 16275 12525 889 2861 TRANSPORTATION 11006 11006 18565 12595 1636 4334 2163284 1347626 352598 463060 61231 82753 479151 358860 535313 1673683 27445 17263 66274 82518 592644 288973 343823 303671 1068624 1321286 47216 2066367 2629077 5906401 166911 206790 227730 208297 0 2054703 394641 2469790 X 2184436 3406611 50000 30000 2234436 3436611 2629077 5906401 1153002 49173 0 X X 0 1 X 1 0 X 1450995 1723325 1802970 2029361 3120056 10126707 1450995 1723325 1802970 2029361 3120056 10126707 25290 10101417 15453 11471 23582 70655 80574 201735 172037 131873 85399 149104 118667 657080 10985522 0.91950 0.89880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29045 2543 1232 317 30039 34015 1000 -4321 1279 370 29045 27859 7725 1237 332 34015 29034 451 1626 27859 29457 2950 3373 29034 1.00000 0.00000 0.00000 1 0 279316 233268 46048 313328 55705 257623 303671 DEPOSIT 18171 INVESTMENTS DESIGNATED AS ENDOWMENT 30039 OPERATING LEASE RIGHT-OF-USE ASSET, NET 2018157 2066367 OPERATING LEASE LIABILITY 2054703 2054703 X 3811463 49172 319529 126476 495177 3316286 0 3316286 2609289 319529 126476 446005 2163284 0 2163284 PART V, LINE 4: THE ABOVE FUNDS ARE HELD AT THE COMMUNITY FOUNDATION FOR MONTEREY COUNTY AS BOARD-DESIGNATED FUNDS FOR GENERAL USE AND FOR THE OMBUDSMAN PROGRAM. PART X, LINE 2: AS A TAX-EXEMPT NOT-FOR-PROFIT ORGANIZATION, THE ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE FRANCHISE TAX UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D), BUT IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME WHEN EARNED. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ALLIANCE'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 105,041. SCHEDULE G EXPENSES 21,435. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 105,041. SCHEDULE G EXPENSES 21,435. TRASHION SHOW 59194 45804 13390 1925 9250 3175 7085 RAFFLE 6120 6120 65314 45804 19510 1925 9250 3175 7085 21435 -1925 X 105041 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE PRESIDENT, FIRST VICE-PRESIDENT, SECOND VICE-PRESIDENT, SECRETARY AND TREASURER, AND ONE OR MORE DIRECTORS OF THE ORGANIZATION APPOINTED BY THE PRESIDENT. THE EXECUTIVE COMMITTEE SHALL HAVE SUCH POWERS AS MAY BE DELEGATED TO IT BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE ALLIANCE ON AGING, INC. ENGAGES A CPA FIRM TO ASSIST WITH PREPARATION AND FILING OF THE FORM 990, BASED ON AUDIT ENGAGEMENT PERFORMED BY THE SAME CPA FIRM. ONCE THE CPA HAS COMPLETED A DRAFT OF THE FORM 990, A COPY WILL BE SENT TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE TAX RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DIRECTED NOT ONLY TO DIRECTORS AND OFFICERS, BUT TO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE ALLIANCE ON AGING. FOR EXAMPLE, THIS WOULD INCLUDE ALL WHO MAKE PURCHASING DECISIONS, ALL PERSONS WHO MIGHT BE DESCRIBED AS "MANAGEMENT PERSONNEL, AND ANYONE WHO HAS PROPRIETARY INFORMATION CONCERNING ALLIANCE ON AGING. CONFLICTS OF INTEREST MAY ARISE IN THE RELATIONS OF DIRECTORS, OFFICERS, AND MANAGEMENT EMPLOYEES WITH ANY OF THE FOLLOWING THIRD PARTIES: 1. PERSONS AND FIRMS SUPPLYING GOODS AND SERVICES TO ALLIANCE ON AGING. 2. PERSONS AND FIRMS FROM WHOM ALLIANCE ON AGING LEASES PROPERTY AND EQUIPMENT. 3. PERSONS AND FIRMS WITH WHOM ALLIANCE ON AGING IS DEALING OR PLANNING TO DEAL IN CONNECTION WITH THE GIFT, PUCHASE OR SALE OF REAL ESTATE, SECURITIES, OR OTHER PROPERTY. 4. COMPETING OR AFFINITY ORGANIZATIONS. 5. DONORS AND OTHERS SUPPORTING THE ALLIANCE ON AGING. 6. AGENCIES, ORGANIZATIONS, AND ASSOCIATIONS WHICH AFFECT THE OPERATIONS OF THE ALLIANCE ON AGING. 7. FAMILY MEMBERS, FRIENDS, AND OTHER EMPLOYEES. A CONFLICTING INTEREST MAY BE DEFINED AS AN INTEREST, DIRECT OR INDIRECT, WITH ANY PERSONS OR FIRMS PREVIOUSLY MENTIONED. SUCH AN INTEREST MIGHT ARISE THROUGH: 1. OWNING STOCK OR HOLDING DEBT OR OTHER PROPRIETARY INTERESTS IN ANY THIRD PARTY DEALING WITH THE ALLIANCE ON AGING. 2. HOLDING OFFICE, SERVING ON THE BOARD, PARTICIPATING IN MANAGEMENT, OR BEING OTHERWISE EMPLOYED (OR FORMERLY EMPLOYED) WITH ANY THIRD PARTY DEALING WITH THE ALLIANCE ON AGING. 3. RECEIVING REMUNERATION FOR SERVICES WITH RESPECT TO INDIVIDUAL TRANSACTIONS INVOLVING THE ALLIANCE ON AGING. 4. USING ALLIANCE ON AGING'S TIME, PERSONNEL, EQUIPMENT, SUPPLIES, OR GOODWILL FOR OTHER THAN ALLIANCE ON AGING-APPROVED ACTIVITIES, PROGRAMS, AND PURPOSES. 5. RECEIVING PERSONAL GIFTS OR LOANS FOM THIRD PARTIES DEALING OR COMPETING WITH THE ALLIANCE ON AGING. RECEIPT OF ANY GIFT IS DISAPPROVED EXCEPT GIFTS OF A VALUE LESS THAN $50, WHICH COULD NOT BE REFUSED WITHOUT DISCOURTESY. NO PERSONAL GIFT OF MONEY SHOULD EVER BE ACCEPTED. THE AREAS OF CONFLICTING INTEREST PREVIOUSLY LISTED ARE NOT EXHAUSTIVE. IT IS ASSUMED THAT THE DIRECTORS, OFFICERS, AND MANAGEMENT EMPLOYEES WILL RECOGNIZE SUCH AREAS AND RELATION BY ANALOGY. MANAGEMENT EMPLOYEES WILL RECOGNIZE SUCH AREAS AND RELATION BY ANALOGY. THE FACT THAT ONE OF THE INTERESTS DESCRIBED ABOVE EXISTS DOES NOT NECESSARILY MEAN THAT A CONFLICT EXISTS, OR THAT THE CONFLICT, IF IT EXISTS, IS MATERIAL ENOUGH TO BE OF PRACTICAL IMPORTANCE, OR IF MATERIAL, THAT UPON FULL DISCLOSURE OF ALL RELEVANT FACTS AND CIRCUMSTANCES IT IS NECESSARILY ADVERSE TO THE INTERESTS OF THE ALLIANCE ON AGING. HOWEVER, IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY OF THE INTERESTS DESCRIBED PREVIOUSLY SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOAD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE ALLIANCE ON AGING. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF THE ALLIANCE ON AGING AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 30,619. MANAGEMENT AND GENERAL EXPENSES 25,373. FUNDRAISING EXPENSES 31,221. TOTAL EXPENSES 87,213. CONSULTING: PROGRAM SERVICE EXPENSES 196,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,500. TOTAL EXPENSES 200,046. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.