2025-10-28T08:33:06+00:00 2024-12-31 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2024-01-01 200315238 THE CABLE CENTER CABL 7205027500 PO Box 101870 DENVER CO 80250 DIANE CHRISTMAN PRESIDENT AND CEO 7205027500 2025-10-28 true true Adam R Smith P00958966 7194714290 2025-11-15 2024 2025-03-06 01:10:19Z X DIANE CHRISTMAN PO Box 101870 DENVER CO 80250 34469706 false X HTTPS://SYNDEOINSTITUTE.ORG X 1994 CO THE CABLE CENTER PROVIDES EDUCATION AND INFORMATION TO THE CABLE AND CONNECTIVITY INDUSTRY AND THE COMMUNITY. 33 33 19 34 -53911 0 849572 1060449 571411 626582 1524418 1804847 -296639 -426768 2648762 3065110 0 0 0 0 1386178 1458936 0 0 175587 2684959 2768786 4071137 4227722 -1422375 -1162612 53247448 54927650 4618137 4575041 48629311 50352609 X SEE SCHEDULE O false false 1239438 0 391500 INTRAPRENEURSHIP ACADEMY (IA) EQUIPS RISING LEADERS IN THE CABLE AND CONNECTIVITY INDUSTRY WITH THE SKILLS, TOOLS, AND MINDSET TO DRIVE MEANINGFUL CHANGE FROM WITHIN. THROUGH IMMERSIVE, APPLIED LEARNING, PARTICIPANTS GAIN THE CONFIDENCE AND CAPABILITIES TO THINK DIFFERENTLY, LEAD EFFECTIVELY, AND INNOVATE ACROSS TEAMS, SYSTEMS, AND STRATEGIES. WE BELIEVE INNOVATION ISN'T LIMITED TO PRODUCTS OR TECHNOLOGY-IT CAN BE CULTIVATED IN HOW YOU LEAD, HOW YOU COLLABORATE, AND HOW YOU ADAPT. WHETHER IT'S IMPROVING PROCESSES, ADVANCING PROGRAMS, EMPOWERING PEOPLE, OR CHAMPIONING NEW IDEAS, IA PREPARES TODAY'S PROFESSIONALS TO BECOME TOMORROW'S TRANSFORMATIONAL LEADERS. 519611 0 235082 THE CUSTOMER EXPERIENCE COLLABORATIVE (CXC) BRINGS TOGETHER INDUSTRY LEADERS IN CUSTOMER EXPERIENCE THROUGH PERIODIC VIRTUAL SESSIONS AND TWO ANNUAL CONFERENCES TO SHARE INSIGHTS, DEVELOP STRATEGIES, AND DRIVE INNOVATION. THE GOAL IS TO DEFINE AND DELIVER A GOLD STANDARD OF SERVICE AND EXPERIENCE ACROSS THE INDUSTRY AND BEYOND. 331080 0 20 THE BARCO LIBRARY REMAINS THE WORLD'S LARGEST AND MOST COMPREHENSIVE COLLECTION OF MATERIALS EXCLUSIVELY FOCUSED ON THE CABLE AND CONNECTIVITY INDUSTRY. OUR ONGOING EFFORTS CONTINUE TO PRESERVE, EXPAND, AND MAKE ACCESSIBLE THIS UNPARALLELED RESOURCE FOR PROFESSIONALS, RESEARCHERS, AND HISTORIANS ALIKE. THE COLLECTION SUPPORTS A WIDE RANGE OF PROJECTS-FROM DOCUMENTARIES AND ACADEMIC RESEARCH TO MEDIA PRODUCTIONS AND PUBLICATIONS. HOLDINGS INCLUDE AUDIO AND VIDEO RECORDINGS CAPTURING THE VOICES AND STORIES OF THE INDUSTRY'S MOST INFLUENTIAL LEADERS; BOOKS AND TRADE PERIODICALS SPECIFIC TO THE CABLE AND CONNECTIVITY INDUSTRY; ARTIFACTS AND EQUIPMENT SHOWCASING THE EVOLUTION OF CABLE TECHNOLOGY; ARCHIVAL COLLECTIONS FEATURING CORRESPONDENCE, BLUEPRINTS, AND DOCUMENTATION FROM OVER 120 NOTABLE INDUSTRY FIGURES; PHOTOGRAPHIC ARCHIVES, INCLUDING PRINTS, NEGATIVES, SLIDES, AND DIGITAL IMAGES THAT VISUALLY CHRONICLE THE INDUSTRY'S GROWTH; COMMEMORATIVE MATERIALS HIGHLIGHTING KEY PEOPLE, ORGANIZATIONS, AND EVENTS; AND TRAINING AND PROMOTIONAL VIDEOS, ALONG WITH PROGRAMMING FROM ACROSS THE CABLE AND CONNECTIVITY INDUSTRY'S HISTORY. AS A VITAL RESOURCE HOUSED AT THE CABLE CENTER, THE BARCO LIBRARY PLAYS AN ESSENTIAL ROLE IN DOCUMENTING AND PRESERVING THE LEGACY AND FUTURE OF CONNECTIVITY. 260313 0 0 WEB/VIRTUAL REALITY 221512 0 0 CABLE TODAY AND TOMORROW 481825 2571954 true true false false false false false true false true true true false false false false true false false false true false false false true false false false false true false false false false false false false false false true false false false false false false false false false false true 46 0 19 true true true false false false false true true false false false false false false X 33 33 false true false false false false false true true false false false true true true true true true true true false false CO DC FL NY X GREGG SCOTT 7205027508 2000 BUCHTEL BLVD DENVER CO 80210 DAVID VAN VALKENBURG SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 MICHAEL WILLNER CHAIRMAN 1.0 0.0 X X 0 0 0 NOMI BERGMAN VICE CHAIRMAN 1.0 0.0 X X 0 0 0 AMY BLAIR BOARD MEMBER 1.0 0.0 X 0 0 0 ANN CARLSEN BOARD MEMBER (END 10/24) 1.0 0.0 X 0 0 0 BRIDGET BAKER BOARD MEMBER 1.0 0.0 X 0 0 0 CHRIS LAMMERS BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTINE WHITAKER BOARD MEMBER 1.0 0.0 X 0 0 0 CLINT STINCHCOMB BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID FELLOWS BOARD MEMBER 1.0 0.0 X 0 0 0 ENRIQUE CUSCO BOARD MEMBER 1.0 0.0 X 0 0 0 GUILLERMO PONCE BOARD MEMBER 1.0 0.0 X 0 0 0 HENRY HOBERMAN BOARD MEMBER 1.0 0.0 X 0 0 0 ITALIA COMMISSO WEINAND BOARD MEMBER 1.0 0.0 X 0 0 0 JEFFREY DEMOND BOARD MEMBER 1.0 0.0 X 0 0 0 JERALD KENT BOARD MEMBER 1.0 0.0 X 0 0 0 JUSTIN CONNOLLY BOARD MEMBER 1.0 0.0 X 0 0 0 KRISTIN DOLAN BOARD MEMBER 1.0 0.0 X 0 0 0 KYLE MCSLARROW BOARD MEMBER 1.0 0.0 X 0 0 0 LORI SPENCER BOARD MEMBER 1.0 0.0 X 0 0 0 LOU BORRELLI BOARD MEMBER 1.0 0.0 X 0 0 0 NILDA GUMBS BOARD MEMBER 1.0 0.0 X 0 0 0 PATRICIA JO BOYERS BOARD MEMBER 1.0 0.0 X 0 0 0 PAUL BROADHURST BOARD MEMBER 1.0 0.0 X 0 0 0 PAUL MAXWELL BOARD MEMBER 1.0 0.0 X 0 0 0 PRAGASH PILLAI BOARD MEMBER 1.0 0.0 X 0 0 0 RHONDA CRICHLOW BOARD MEMBER 1.0 0.0 X 0 0 0 ROB KENNEDY BOARD MEMBER 1.0 0.0 X 0 0 0 SCOTT MILLER BOARD MEMBER 1.0 0.0 X 0 0 0 SUZANNE FOY BOARD MEMBER 1.0 0.0 X 0 0 0 TOM MONAGHAN BOARD MEMBER 1.0 0.0 X 0 0 0 TONY WERNER BOARD MEMBER 1.0 0.0 X 0 0 0 WONYA LUCAS BOARD MEMBER 1.0 0.0 X 0 0 0 YVETTE KANOUFF BOARD MEMBER 1.0 0.0 X 0 0 0 CAMILLA FORMICA CPO 50.0 0.0 X 228259 0 36823 DIANE CHRISTMAN PRESIDENT/CEO 50.0 0.0 X 291507 0 40349 GREGG SCOTT CFO (CONSULTANT) 32.0 0.0 X 0 0 0 JANICE SILVER VP OF INTRAPRENEURSHIP ACADEMY PROGRAMS 50.0 0.0 X 115642 0 21808 635408 0 98980 3 false true false PRISM FINANCIAL PARTNERS LLC 946 COUNTRY CLUB PKWY CASTLE PINES CO 80108 ACCOUNTING/CFO 247460 INTURRI CONSULTING 11099 W WALKER DR LITTLETON CO 80127 BUSINESS DEVELOPMENT/IA INSTRUCTION 208000 THE PRIMAVERA GROUP 8661 W CANNES DR LITTLETON CO 80127 MARKETING 200860 3 0 0 722235 0 0 338214 0 1060449 PROGRAM SERVICE RELATED RENT INCOME 532000 9582 9582 0 0 TRAINING AND DEVELOPMENT 616000 391500 391500 0 0 MEMBERSHIP DUES 813920 225500 225500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 626582 876781 0 0 876781 0 0 0 0 0 0 0 0 380993 385926 256840 322583 124153 63343 187496 0 -146499 333995 30955802 0 30027736 0 928066 0 928066 0 0 928066 90565 722235 797437 -706872 0 -706872 0 0 0 0 0 0 0 0 0 0 0 0 EVENT COMMISSION 722320 92588 0 92588 0 LIBRARY 900099 20 20 0 0 0 0 0 0 92608 3065110 626602 -53911 1431970 X 0 0 596938 291858 300460 4620 578884 281510 292962 4412 31289 13795 17193 301 149168 85534 62333 1301 102657 49922 51953 782 247460 247460 29837 28154 1683 43741 43741 299381 299381 715084 222913 409323 82848 2248 61 2187 128295 4396 123245 654 52417 5305 47112 462211 462211 122377 60796 58520 3061 1861 1861 114273 114273 368305 335751 18865 13689 80690 2742 77948 MISCELLANEOUS EXPENSE 187800 31925 155875 DUES AND MEMBERSHIPS 15206 630 13671 905 CONTINUING EDUCATION 257 257 ALLOCATION OF INDIRECT COSTS -102657 1184816 -1348804 61331 0 0 0 0 4227722 2571954 1480181 175587 226176 186783 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89844 24773 11257195 Closely-held equity interests Financial derivatives DOMESTIC/INTL EQUITIES 18434625 F ALTERNATIVE INVESTMENTS 11660814 F CASH/CD'S 2299067 F 32394506 7028499 2885910 0 2885910 4142589 299381 -1376860 -1077479 3065110 5305201 1376860 1376860 3928341 299381 0 299381 4227722 Schedule D, Part III, Line 1a COLLECTIONS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS COLLECTION ITEMS ACQUIRED THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED INASMUCH AS THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. AS OF DECEMBER 31, 2024, THE MAJORITY OF COLLECTION ITEMS HAVE BEEN ACQUIRED BY DONATION. Schedule D, Part V, Line 4 DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS TEMPORARILY RESTRICTED NET ASSETS CONSIST OF CONTRIBUTIONS THAT HAVE BEEN RESTRICTED FOR PROGRAMS, BUILDING, OR NOTE PAYMENTS. PERMANENTLY RESTRICTED NET ASSETS CONSIST OF CONTRIBUTIONS THAT HAVE BEEN RESTRICTED FOR ENDOWMENT FOR FUTURE OPERATIONS. Schedule D, Part III, Line 4 Collections of art - description of collections THE BARCO LIBRARY HOUSES THE MOST PROMINENT COLLECTION PERTAINING TO THE CABLE INDUSTRY. MANY OF THE COLLECTIONS CONTAIN PRIMARY SOURCE MATERIALS THAT DOCUMENT THE HISTORY, INNOVATIONS AND EVOLUTION OF THIS ENTREPRENEURIAL INDUSTRY INCLUDING MAKING WORLDWIDE CONNECTIVITY POSSIBLE DURING THE PANDEMIC. THE LIBRARY AND ITS COLLECTIONS ARE OPEN TO THE PUBLIC AT NO CHARGE. THE ADVENT AND GROWTH OF THE CABLE INDUSTRY IS A UNIQUELY AMERICAN SUCCESS STORY THAT PAVED THE WAY FOR TODAY'S COMMUNICATION MAVERICKS. THIS SLICE OF AMERICANA IS PRESERVED AND DOCUMENTED IN THE COLLECTIONS OF THE BARCO LIBRARY. STUDENTS, RESEARCHERS, MEMBERS OF THE MEDIA, HOBBYISTS AND THE GENERAL PUBLIC USE THE RESOURCES AND RELY UPON THE KNOWLEDGE OF OUR LIBRARIAN TO PROVIDE ACCESS TO INFORMATION, ARTIFACTS AND COLLECTIONS. THE ACCOMPLISHMENTS OF THE PEOPLE IN THE CABLE INDUSTRY ARE SIGNIFICANT AND HAVE HAD A PROFOUND IMPACT ON OUR SOCIETY FROM THE INVENTION OF HFC NETWORKS AND THE FIRST CABLE MODEM, WHICH PROVIDED INCREDIBLE INTERNET ACCESS TO THE WORLD AND THE INFORMATIVE AND OFTEN-TIMES, LIFE-CHANGING CONTENT PROVIDED BY CABLE PROGRAMMERS TO THE INNOVATIVE ACHIEVEMENTS ON THE TECHNICAL SIDE. THE STORY OF CABLE IS A UNIQUELY AMERICAN SUCCESS STORY THAT IS STEWARDED ALMOST ENTIRELY BY THE CABLE CENTER. BARCO LIBRARY MEDIA COLLECTION: THE BARCO LIBRARY MEDIA COLLECTION CONTAINS MORE THAN 5,000 AUDIOTAPES AND VIDEOTAPES IN VHS, BETA, U-MATIC AND DIGITAL FORMATS. THE COLLECTION CONSISTS OF A WIDE VARIETY OF MATERIAL INCLUDING SPEECHES, LECTURES AND INTERVIEWS FROM PEOPLE INVOLVED IN THE CABLE INDUSTRY. IT ALSO CONTAINS MATERIAL FROM INFORMATION SESSIONS AND PANELS FROM CABLE INDUSTRY CONVENTIONS, TRAINING TAPES, ADVERTISING AND CABLE NETWORK PROGRAMMING. ADDITIONAL HIGHLIGHTS OF THE COLLECTION INCLUDE: - ORIGINAL CABLE PROGRAMMING - PROMOTIONAL VIDEOS - PUBLIC SERVICE PROGRAMMING DOCUMENTARIES BARCO LIBRARY MEMORABILIA COLLECTION: THE COLORFUL HISTORY OF THE CABLE TELECOMMUNICATIONS INDUSTRY HAS GENERATED A RICH CACHE OF MEMORABILIA - A SOMETIMES QUIRKY COLLECTION THAT MAY TELL AS MUCH ABOUT THE EVOLUTION OF CABLE AND THE INDIVIDUALITY OF ITS MEMBERS AS THE OFFICIAL HISTORIES DO. THE BARCO LIBRARY MEMORABILIA COLLECTION IS COMPRISED OF MORE THAN 2,000 ITEMS THAT COMMEMORATE PEOPLE, COMPANIES, EVENTS AND MARKETING MATERIALS PRODUCED BY THE INDUSTRY. SOME HIGHLIGHTS OF THE COLLECTION INCLUDE: - AN MTV VIDEO MUSIC AWARD MOONMAN - PRESS KITS FOR FAVORITE CABLE PROGRAMS - TRADESHOW PREMIUMS RANGING FROM MINI SUMO WRESTLERS TO BOBBLE HEAD DOLLS - POSTERS - COFFEE MUGS OF EVERY SHAPE AND SIZE - T-SHIRTS BARCO LIBRARY PHOTOGRAPH COLLECTION: WITH MORE THAN 100,000 SLIDES, PRINTS, AND NEGATIVES, THE PHOTOGRAPH COLLECTION AT THE BARCO LIBRARY OFFERS A VIVID CHRONICLE OF THE HISTORY OF THE CABLE TELEVISION INDUSTRY. FROM STUDIO PORTRAITS TO SET PHOTOGRAPHY, ACTION SHOTS TO TECHNICAL PHOTOGRAPHY, CHANCES ARE IF IT RELATES TO THE CABLE INDUSTRY, YOU'LL FIND AN IMAGE OF IT HERE. DONATED BY INDIVIDUALS, CABLE ASSOCIATIONS, COMPANIES AND CABLE INDUSTRY TRADE PUBLICATIONS, THE MOST ROBUST PORTION OF THE COLLECTION IS FROM THE PERIOD OF THE 1960S TO THE 1990S. MORE THAN 8000 OF OUR PHOTOGRAPHS ARE AVAILABLE TO VIEW AND PURCHASE THROUGH OUR ONLINE SEARCHABLE DATABASE, WITH MORE BEING ADDED CONTINUALLY. THE GENEROUS DONATIONS OF INDIVIDUALS, VENDORS, MANUFACTURERS, OPERATORS, ENGINEERS AND INDUSTRY PIONEERS HAVE MADE THIS REMARKABLY RICH AND VARIED COLLECTION POSSIBLE. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements RENTAL EXPENSES RECLASSED FROM EXPENSE - -579423 SPECIAL EVENT EXPENSES RECLASSED FROM EXPENSES - -797437 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSES RECLASSED FROM EXPENSE - 579423 SPECIAL EVENT EXPENSES RECLASSED FROM EXPENSES - 797437 Central America and the Caribbean Investments 6268217 Europe (Including Iceland and Greenland) Investments 3625525 0 0 0 0 0 0 9893742 0 9893742 true false true true false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual CABLE HALL OF FAME 812800 722235 90565 15750 25000 179740 72700 504247 0 0 812800 722235 90565 15750 25000 179740 72700 504247 797437 -706872 X X X false false false false false false false true false DIANE CHRISTMAN PRESIDENT/CEO 291507 0 0 0 0 0 15159 0 25190 0 331856 0 0 0 CAMILLA FORMICA CPO 208259 0 20000 0 0 0 11526 0 25297 0 265082 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments BASED UPON THE FINANCIAL PERFORMANCE OF THE CABLE CENTER IN A GIVEN YEAR, SENIOR MANAGEMENT APPROVES ALL EMPLOYEES' PLANS AND PAYOUT, SECRETARY, TREASURER AND CHAIRMAN APPROVE SENIOR MANAGEMENT BONUS PLANS AND PAYOUT. IN 2024 BONUSES WERE APPROVED AND PAID, EXCEPT FOR THE CEO, WHICH WAS APPROVED IN 2024 BUT PAID IN 2025. FOR THE EMPLOYEES LISTED ON FORM 990, PART VII, AND SCHEDULE J, THESE BONUSES ARE REPORTED AS BONUS AND INCENTIVE COMPENSATION ON SCHEDULE J, PART II IN COLUMN (B)(II). GREGG SCOTT AS CFO, GREGG SCOTT IS AN OFFICER OF THE ORGANIZATION. 247460 THE CENTER HAS ENGAGED PRISM FINANCIAL PARTNERS, LLC, AN ENTITY OWNED MORE THAN 35% BY GREGG SCOTT, TO PROVIDE FINANCIAL MANAGEMENT SERVICES AS CFO. false Form 990, Part III, Line 1 ORGANIZATION'S MISSION THE CABLE CENTER IS AN EDUCATIONAL NONPROFIT THAT FUELS THE ADVANCEMENT OF THE CABLE AND CONNECTIVITY INDUSTRY. THROUGH OUR PREEMINENT ARCHIVAL COLLECTIONS, THE CABLE CENTER PRESERVES THE STORIES AND CELEBRATES THE CONTRIBUTIONS OF OUR INDUSTRY'S ORIGINAL ENTREPRENEURS. THROUGH OUR INTRAPRENEURSHIP ACADEMY'S EXPERIENTIAL PROGRAMS, THOUGHT LEADERSHIP, ACADEMIC PARTNERSHIPS, AND SYMPOSIA, WE DEVELOP THE NEXT GENERATION OF INDUSTRY LEADERS - THE INTRAPRENEURS - TO DRIVE MEASURABLE VALUE AND SHAPE THE FUTURE. WE UNDERSTAND WHAT WAS THEN, WHAT IS NOW, AND WHAT IS NEXT. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 260,313 including grants of $ 0)(Revenue $ 0) WEB/VIRTUAL REALITY Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 221,512 including grants of $ 0)(Revenue $ 0) CABLE TODAY AND TOMORROW Form 990, Part VI, Line 15a & 15B - DESCRIBE PROCESS FOR DETERMINING COMPENSATION THE CENTER RECEIVES COMPENSATION DATA FROM AN OUTSIDE HUMAN RESOURCES FIRM TO ASSIST IN REVIEWING COMPENSATION FOR THE SENIOR STAFF MEMBERS AND THE CENTER MAINTAINS ALL THE NECESSARY DOCUMENTATION TO SUBSTANTIATE ALL COMPENSATION ARRANGEMENTS. THE SECRETARY/TREASURER REVIEWS AND APPROVES THE COMPENSATION OF THE CEO AND THEN RECOMMENDS THE CEO'S COMPENSATION TO THE CHAIR OF THE BOARD, WHO ALSO APPROVES THE NEW COMPENSATION AMOUNT. THE CEO RECOMMENDS COMPENSATION FOR OTHER OFFICERS AND THE EXECUTIVE COMMITTEE APPROVES THIS AS PART OF THE ANNUAL BUDGET. Form 990, Part VI, Line 3 Delegation of management duties THE CABLE CENTER ENGAGED PRISM FINANCIAL PARTNERS, LLC TO PROVIDE FINANCIAL MANAGEMENT SERVICES AS CFO (GREGG SCOTT). THE CABLE CENTER PAID PRISM FINANCIAL PARTNERS $247,460 FOR THE SERVICES PROVIDED IN 2024. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 WAS REVIEWED BY THE CURRENT CEO, CFO AND AUDIT COMMITTEE MEMBERS, AND THEN CIRCULATED TO THE BOARD PRIOR TO BEING FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD SELF-MONITORS THE CONFLICT OF INTEREST POLICY, WITH BOARD MEMBERS ANNUALLY SUBMITTING WRITTEN DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST. ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM VOTING ON ANY MATTERS PERTAINING TO THE CONFLICT. Form 990, Part VI, Line 19 Required documents available to the public THE AUDITED STATEMENT OF FINANCIAL POSITION AND STATEMENT OF ACTIVITIES, ALONG WITH THE GOVERNING ORGANIZATIONAL DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other Fees CONTRACT LABOR - Total Expense: 383984, Program Service Expense: 126332, Management and General Expenses: 181517, Fundraising Expenses: 76135; CONTRACTUAL AGREEMENT - Total Expense: 83211, Program Service Expense: 76498, Management and General Expenses: 0, Fundraising Expenses: 6713; OTHER CONSULTING - Total Expense: 226425, Program Service Expense: 0, Management and General Expenses: 226425, Fundraising Expenses: 0; VIDEOGRAPHY / PHOTOGRAPHY - Total Expense: 20833, Program Service Expense: 20083, Management and General Expenses: 750, Fundraising Expenses: 0; LICENSES - Total Expense: 631, Program Service Expense: 0, Management and General Expenses: 631, Fundraising Expenses: 0; Schedule F, Part I, Line 3 Foreign Expenditures FOREIGN EXPENDITURES ARE ACCOUNTED FOR ACCORDING TO THE ACCRUAL BASIS OF ACCOUNTING. Schedule F, Part I, Line 3(f) Details of Investments: CENTRAL AMERICA/CARIBBEAN: 6,222,037 - Investments 46,180 - Investment Fees 6,268,217 - Total Schedule F, Part I, Line 3(f) Detail of Investments: EUROPE: 3,553,230 - Investments 72,295 - Investment Fees 3,625,525 - Total