2024-11-14T20:21:52-06:00 2023-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2023-01-01 454050957 WHITAKER PEACE AND DEVELOPMENT INITIATIVE WHIT 2136250410 17777 CENTER COURT DRIVE S 600 CERRITOS CA 90703 CAROLINE DESCOMBRIS EXECUTIVE DIRECTOR 2136250410 2024-11-14 1 0 LIOR TEMKIN P00748170 3104773924 2024-11-14 2023 2024-10-15 13:58:12Z FOREST WHITAKER 17777 CENTER COURT DRIVE S 600 CERRITOS CA 90703 7463835 0 X WWW.WPDI.ORG X 2011 CA TO HELP SOCIETIES IMPACTED BY CONFLICT TRANSFORM INTO SAFER AND MORE-PRODUCTIVE COMMUNITIES. 9 8 1 8 0 0 9705226 7463835 0 0 0 0 0 0 9705226 7463835 0 0 0 0 1405008 1397325 0 0 0 4848608 5672963 6253616 7070288 3451610 393547 8118682 8394649 136625 19045 7982057 8375604 X WHITAKER PEACE AND DEVELOPMENT INITIATIVE IS DEDICATED TO PEACE-BUILDING AND COMMUNITY EMPOWERMENT IN AREAS OF CONFLICT EVERYWHERE. WE FOCUS ON EMPOWERING AND INSPIRING YOUTH, WOMEN, AND GLOBAL CITIZENS TO PROMOTE PEACE ACROSS THE PLANET - FROM UGANDA TO SOUTH CENTRAL LOS ANGELES.WE SUPPORT AND SUSTAIN OUR PEACE INITIATIVES WITH CONFLICT-RESOLUTION TRAINING PROGRAMS AND METHODOLOGY, GRASSROOTS EFFORTS, ACCESS TO EXPERTS, SOCIAL MEDIA, TECHNOLOGY, CONTENT, AND 21ST CENTURY COMMUNICATION TOOLS. 0 0 2091430 2082554 YOUTH PEACEMAKER NETWORK (YPN) SOUTH SUDAN: YPN BRINGS TOGETHER YOUNG PEOPLE ACROSS SOUTH SUDAN'S 10 STATES THAT ARE MOTIVATED TO BE LEADERS IN PEACE-BUILDING AND ACT AS AGENTS OF POSITIVE CHANGE WITHIN THEIR COMMUNITIES. THESE INDIVIDUALS WILL STRENGTHEN THE PEACE-BUILDING CAPACITY AMONG PEERS AND WITHIN THEIR COMMUNITIES WHILE CONTRIBUTING TO CONFLICT AND VIOLENCE PREVENTION BY EQUIPPING YOUNG PEACEMAKERS WITH THE SOCIAL AND TECHNICAL COMPETENCIES NECESSARY TO MITIGATE CONFLICT WITHIN THEIR COMMUNITIES. THIS WILL INCLUDE WORKSHOPS, LONG-TERM DEVELOPMENT PROGRAMS, ONE-ON-ONE BUSINESS AND EDUCATIONAL SUPPORT INITIATIVES, AS WELL AS A YOUTH LEADERSHIP FORUM TO ENGAGE DECISION-MAKERS WITH THE YOUNG PEOPLE IMPACTED BY THE CONFLICT IN MUTUAL DIALOGUE. 1969062 1807135 YOUTH PEACEMAKER NETWORK IN NORTHERN UGANDA: THE YOUTH PEACEMAKER NETWORK (YPN) NORTHERN UGANDA IS A PROGRAM AIMED AT FOSTERING LASTING PEACE AND SUSTAINABLE DEVELOPMENT MAINLY IN THE ACHOLI SUBREGION AS WELL AS IN THE KIRYANDONGO REFUGEE SETTLEMENT AND ITS SURROUNDING COMMUNITIES. THE YPN BRINGS TOGETHER YOUNG PEOPLE ACROSS NORTHERN UGANDA WHO ARE MOTIVATED TO BE LEADERS IN PEACE-BUILDING AND ACT AS AGENTS OF POSITIVE CHANGE WITHIN THEIR COMMUNITIES. MOST OF THESE YOUTH STEM FROM VULNERABLE BACKGROUNDS: MANY YOUTH ENROLLED IN THE ACHOLI SUBREGION HAVE BEEN SEVERELY IMPACTED BY THE PAST CONFLICTS AND MOST OF THE YOUTH IN THE KIRYANDONGO PROGRAM ARE REFUGEES. MODELED AFTER THE PROGRAM DEVELOPED BY WPDI IN SOUTH SUDAN, THE PROGRAM SUPPORTS THESE INDIVIDUALS SO THEY CAN STRENGTHEN THE PEACE-BUILDING CAPACITY AMONG PEERS AND WITHIN THEIR COMMUNITIES. THE YPN CONTRIBUTES IN PARTICULAR TO CONFLICT AND VIOLENCE PREVENTION BY EQUIPPING YOUNG PEACEMAKERS WITH THE SOCIAL AND TECHNICAL COMPETENCIES NECESSARY TO PREVENT AND MITIGATE CONFLICT WITHIN THEIR COMMUNITIES. ACTIVITIES TO BE UNDERTAKEN UNDER THE PROGRAM INCLUDE WORKSHOPS, LONG-TERM DEVELOPMENT PROGRAMS, ONE-ON-ONE BUSINESS TRAININGS, AND EDUCATIONAL SUPPORT INITIATIVES, AS WELL AS A YOUTH LEADERSHIP FORUM TO ENGAGE HIGH-LEVEL DECISION-MAKERS WITH THE YOUNG PEOPLE IMPACTED BY THE CONFLICT IN MUTUAL DIALOGUE.BECAUSE OF THE SEVERITY AND GLOBAL NATURE OF THE COVID-19 PANDEMIC, THE IMPACT ON THE ORGANIZATION'S BUSINESS COULD BE SIGNIFICANT AND HAVE A MATERIAL IMPACT ON ITS FINANCIAL POSITION AND OPERATING RESULTS. THERE IS SIGNIFICANT UNCERTAINTY AND MANAGEMENT IS IN THE PROCESS OF EVALUATING THE POTENTIAL FUTURE IMPACT ON ITS BUSINESS AND FINANCIAL STATEMENTS. 403055 94162 YOUTH PEACEMAKER NETWORK PROGRAM IN MEXICO: THE YOUTH PEACEMAKER NETWORK (YPN) MEXICO IS A PROGRAM AIMED AT FOSTERING LASTING PEACE AND SUSTAINABLE DEVELOPMENT MAINLY IN TIJUANA AND CHIAPAS. THE YPN BRINGS TOGETHER YOUNG PEOPLE WHO ARE MOTIVATED TO BE LEADERS IN PEACE-BUILDING AND ACT AS AGENTS OF POSITIVE CHANGE WITHIN THEIR COMMUNITIES. MOST OF THESE YOUTH STEM FROM VULNERABLE BACKGROUNDS: MANY YOUTH ENROLLED IN THE MEXICO PROGRAM ARE FROM INDIGENOUS COMMUNITIES OR HAVE BEEN SEVERELY IMPACTED BY GANG RELATED VIOLENCE. THE PROGRAM SUPPORTS THESE INDIVIDUALS SO THEY CAN STRENGTHEN THE PEACE-BUILDING CAPACITY AMONG PEERS AND WITHIN THEIR COMMUNITIES. THE YPN CONTRIBUTES IN PARTICULAR TO CONFLICT AND VIOLENCE PREVENTION BY EQUIPPING YOUNG PEACEMAKERS WITH THE SOCIAL AND TECHNICAL COMPETENCIES NECESSARY TO PREVENT AND MITIGATE CONFLICT WITHIN THEIR COMMUNITIES.ACTIVITIES TO BE UNDERTAKEN UNDER THE PROGRAM INCLUDE WORKSHOPS, LONG-TERM DEVELOPMENT PROGRAMS, ONE-ON-ONE BUSINESS TRAININGS, AND EDUCATIONAL SUPPORT INITIATIVES, AS WELL AS A YOUTH LEADERSHIP FORUM TO ENGAGE HIGH-LEVEL DECISION-MAKERS WITH THE YOUNG PEOPLE IMPACTED BY THE CONFLICT IN MUTUAL DIALOGUE. 1703521 1488650 HARMONIZER PROGRAM: THE HARMONIZER PROGRAM IS BOTH A DOMESTIC AND AN INTERNATIONAL PROGRAM THAT AIMS TO ENCOURAGE SOCIAL CHANGE AND TRANSFORMATION IN URBAN AREAS AFFECTED BY VIOLENCE. OPERATING IN AREAS MARKED BY DESTRUCTIVE CONFLICTS, THE PROGRAM DESIGNS AND IMPLEMENTSSTRATEGIES TO PROMOTE NON-VIOLENT CONFLICT RESOLUTION AND TO CHANGE THE SYSTEMATIC PATTERNS SHAPED AND IMPACTED BY CONFLICT. THE HARMONIZER PROGRAM IS ALSO DEDICATED TO ENABLING RESEARCHERS TO ENTER CONFLICT ZONES AND EVALUATE PATHWAYS TO PEACE BY STIMULATING ECONOMIC AND COMMUNAL GROWTH, WITH A FOCUS ON TROUBLED YOUTH IN VIOLENT AREAS.MULTIMEDIA PROGRAMS: THE ORGANIZATION DEVELOPED AN EXPANSIVE PEACE-BUILDING CAMPAIGN THAT IS DEEPLY ROOTED IN TECHNOLOGY, MEDIA, AND POP CULTURE. A MULTIFACETED MEDIA CAMPAIGN - DECLARE PEACE - IS AIMED AT BUILDING AWARENESS OF THE IMPACT OF VIOLENT CONFLICT AROUND THE WORLD. THE EFFORT ENCOMPASSES ADVERTISING, MUSIC, FILM, TELEVISION, PUBLIC ART, AND THEATRE. THE CAMPAIGN PLAYS ACROSS MULTIPLE CONTENT AND DISTRIBUTION PLATFORMS INCLUDING BROADCAST AND CABLE, WEB AND SOCIAL NETWORKS, MOBILE, AND LIVE EVENTS.THE YOUTH PEACEMAKER NETWORK SOUTH AFRICA: OUR AIM IS TO FOSTER THE PARTICIPATION OF YOUNG PEOPLE FROM VULNERABLE PLACES IN THE SOCIO-ECONOMIC AND CIVIC LIFE OF THEIR COMMUNITY BY PROVIDING THEM ASSETS THAT ARE BOTH INTANGIBLE - I.E. KNOWLEDGE AND SKILLS IN CONFLICT RESOLUTION, ICTS AND ENTREPRENEURSHIP AS WELL AS BACKSTOPPING AND MENTORING - AND TANGIBLE - I.E. RESOURCES TO UNDERTAKE PROJECTS WITH IMPACT IN TERMS OF LOCAL ECONOMIC DEVELOPMENT, PEACE, SOCIAL INCLUSION, EDUCATION AND THE ENVIRONMENT.IN 2021, THE WHITAKER PEACE & DEVELOPMENT INITIATIVE (WPDI) AND UNESCO ENTERED INTO A PARTNERSHIP TO ROLL OUT A PROGRAM IN GABON, CAMEROON AND CHAD. THE PROJECT, ENTITLED "YOUNG PEOPLE, WEAVERS OF PEACE" ("LES JEUNES, TISSERANDS DE LA PAIX" IN FRENCH), AIMS TO CREATE A NETWORK OF 1,800 YOUNG LEADERS FOR PEACE AND DEVELOPMENT IN THE CROSS-BORDER REGIONS OF THE THREE COUNTRIES. AMONG THEM, 750 YOUTHS WERE SPECIFICALLY ENROLLED ON A PROGRAM FOR SOCIAL ENTREPRENEURSHIP LED AND IMPLEMENTED BY WPDI, ESPOUSING ITS TRIED AND TESTED BUSINESS BOOTCAMP PROGRAM. THE 750 YOUTHS ARE TO BE TRAINED AT VARIOUS LOCATIONS IN THE CROSS-BORDER REGIONS AND 16 GROUPS OF 10 YOUTHS WILL EVENTUALLY BE SUPPORTED TO CREATE 16 COOPERATIVE BUSINESSES ACROSS CAMEROON, CHAD AND GABON.THE YOUTH PEACEMAKER NETWORK FRANCE: IN 2022, WE MOVED TO PUT OUR INTERNATIONAL EXPERIENCE AT THE SERVICE OF SEINE-SAINT-DENIS, ONE OF THE MOST CHALLENGED AREAS OF METROPOLITAN FRANCE, WHICH FACES NUMEROUS CHALLENGES IN TERMS OF POVERTY, URBAN VIOLENCE, INSECURITY, SOCIAL EXCLUSION OF YOUTH, ISSUES OF GENDER EQUALITY, OR DIFFICULT RELATIONSHIPS BETWEEN DIFFERENT CULTURAL GROUPS. OUR FIELD WORK BEGAN WITH THE ESTABLISHMENT OF A TRAINING CENTER IN THE CITY OF AUBERVILLIERS WHICH OFFERS THREE TRAINING COURSES FREE-OF-CHARGE IN ENTREPRENEURSHIP AND BUSINESS CREATION; COMPUTER TRAINING, AND HUMAN RELATIONS MANAGEMENT. 1703521 1488650 6167068 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 0 0 1 1 0 1 UG OD SF MX FR 0 0 0 0 0 0 0 0 X 9 8 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X SINGERLEWAK LLP 3104773924 C/O 10960 WILSHIRE BLVD STE 1100 LOS ANGELES CA 90024 X FOREST WHITAKER FOUNDER/PRESIDENT 35.00 X X 0 0 0 VALERIE AMOS BOARD MEMBER 5.00 X 0 0 0 ELIZABETH ROSCOE BOARD MEMBER 5.00 X 0 0 0 DANA FRIX BOARD MEMBER 5.00 X 0 0 0 JEAN-YVES FILLION BOARD MEMBER 5.00 X 0 0 0 HANS VESTBERG BOARD MEMBER 5.00 X 0 0 0 FRANK COOPER III BOARD MEMBER 5.00 X 0 0 0 ELAINE GRUNEWALD WEIDMAN BOARD MEMBER 5.00 X 0 0 0 NICLAS KJELLSTROM-MATSEKE BOARD MEMBER 5.00 X 0 0 0 BRANDON CHAPNICK TREASURER 7.00 X 0 0 0 CAROLINE DESCOMBRIS EXECUTIVE DIRECTOR 50.00 X 0 0 0 0 0 0 0 0 0 0 0 7463835 78600 7463835 7463835 0 0 0 X 1041261 897671 143590 2551 1964 587 353513 272205 81308 236473 182084 54389 250 235 15 34376 32313 2063 383575 299632 83943 15524 11375 4149 93668 71393 22275 57003 57003 79292 55449 23843 BUSINESS AND LIVELIHOOD 1408272 1408272 PEACE EDUCATION IN SCHO 1043464 1043464 OTHER PROGRAM EXPENSES 497742 475512 22230 WORKSHOPS & MISSIONS 486037 229395 256642 1337287 1186104 151183 7070288 6167068 903220 0 4894581 4247587 3032922 3877515 106000 198361 310138 238952 85179 71186 8118682 8394649 136625 19045 136625 19045 X 1948720 1339868 6033337 7035736 7982057 8375604 8118682 8394649 393547 0 X 0 1 X 1 0 X 6004617 2375059 4276717 10067097 7463835 30187325 6004617 2375059 4276717 10067097 7463835 30187325 13172186 17015139 30187325 0.56370 0.54260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47627 47625 2 36276 22503 13773 226235 168824 57411 71186 X 7463835 0 7463835 0 7463835 7070288 0 7070288 0 7070288 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF UNITED STATES INTERNAL REVENUE CODE AND SIMILAR PROVISIONS UNDER CALIFORNIA STATE LAW. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS, TAX PENALTIES, OR INTEREST. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 2 12 PROGRAM SERVICES AS DESCRIBED IN PART III SEE PART III 403055 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 3 PROGRAM SERVICES AS DESCRIBED IN PART III SEE PART III 137477 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 3 172 PROGRAM SERVICES AS DESCRIBED IN PART III SEE PART III 4834702 6 187 0 0 6 187 5375234 0 5375234 0 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION ACCOUNTS FOR EXPENDITURES ON CASH BASIS. X LAPTOPS 262 78600 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 PAYMENT MADE TO UNESCO FOR MANAGEMENT SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF THE COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY, AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 ORGANIZATION RESERVES THE RIGHT TO PAY REASONABLE COMPENSATION TO ITS EXECUTIVES IN COMPLIANCE WITH CODE SECTION 4958. WHEN COMPENSATING DISQUALIFIED PERSONS, THE FOUNDATION WILL ADHERE TO THE DEFINITION OF REASONABLE COMPENSATION AS SET FORTH UNDER SECTION 53.4958-4(B)(1)(II) OF THE TREASURY REGULATIONS. THAT SECTION PROVIDES THAT REASONABLE COMPENSATION IS THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES, WHETHER TAXABLE OR TAX-EXEMPT, UNDER LIKE CIRCUMSTANCES. FURTHERMORE, ANY COMPENSATION THE FOUNDATION PAYS TO A DISQUALIFIED PERSON WILL BE APPROVED IN ADVANCE BY THE FOUNDATION'S BOARD OF DIRECTORS PURSUANT TO THE PROCEDURES FOR ESTABLISHING A REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER CODE SECTION 4958 (AND SUPPORTING TREASURY REGULATIONS). IN OTHER WORDS, IT WILL BE APPROVED IN ADVANCE BY AN INDEPENDENT GROUP OF BOARD MEMBERS, IT WILL BE BASED ON APPROPRIATE COMPARABILITY DATA, AND IT WILL BE ADEQUATELY DOCUMENTED. THE BOARD WILL USE THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER CODE SECTION 4958 ALSO TO ENSURE THAT COMPENSATION DOES NOT CONSTITUTE PRIVATE INUREMENT. A DIRECTOR OR OFFICER SHALL RECEIVE A SALARY FOR HIS OR HER SERVICES AS DETERMINED BY THE BOARD OF DIRECTORS EXCEPT THAT THE DIRECTOR OR OFFICER WHO IS TO RECEIVE THIS SALARY MAY NOT VOTE IN DETERMINING THE SALARY TO BE RECEIVED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FNANCIAL STATEMENTS, FORM 1023 AND 990 ARE AVAILABLE AT THE OFFICE AT ANY TIME AND THE FORM 990 IS PUBLISHED ONLINE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FNANCIAL STATEMENTS, FORM 1023 AND 990 ARE AVAILABLE AT THE OFFICE AT ANY TIME. FORM 990, PART IX, LINE 24E COMMUNITY DIALOGUES: PROGRAM SERVICE EXPENSES 383,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383,571. COMMUNITY LEARNING CENTER: PROGRAM SERVICE EXPENSES 254,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,147. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 189,438. MANAGEMENT AND GENERAL EXPENSES 10,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,959. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,500. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 91,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,186. MONITOR AND EVALUATION: PROGRAM SERVICE EXPENSES 63,943. MANAGEMENT AND GENERAL EXPENSES 12,423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,366. TELECOMMUNICATION, INTERNET, AND WEBSITE: PROGRAM SERVICE EXPENSES 66,912. MANAGEMENT AND GENERAL EXPENSES 7,447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,359. EQUIPMENT: PROGRAM SERVICE EXPENSES 63,848. MANAGEMENT AND GENERAL EXPENSES 971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,819. AUTO AND GROUND TRANSPORTATION: PROGRAM SERVICE EXPENSES 48,236. MANAGEMENT AND GENERAL EXPENSES 9,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,086. PEACE THROUGH SPORTS PROGRAM: PROGRAM SERVICE EXPENSES 24,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,823. SPECIAL EVENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,071. TAXES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400.