Mr. IrwIn S. FIeldChairman & CEOLiberty Vegetable Oil Company

Mr. wIllIaM r. Barrett, Jr.Vice ChairmanFiduciary Trust International of California

Mr. wIllIaM H.l. BurnSIdeSenior Vice PresidentThe Boston Consulting Group

Mr. davId r. CarpenterChairman & CEOUniHealth Foundation

Mr. JaMeS e. CaStIlloSenior Vice President of Operations (retired)Los Angeles Urban League

Mr. MartIn CaStroPresident & CEOMexican American Opportunity Foundation

Mr. CHarleS C. reedVice ChairmanAon Risk Services, Inc.

Mr. rICHard M. roSenBluMSenior Vice President GenerationSouthern California Edison

Mr. dICkInSon C. roSSChairman of the Board (Retired)Johnson & Higgins of California

MS. nanCy e. SHelMonPartnerPricewaterhouseCoopers

Mr. pHIllIp SteInPresident & CEOH&E Builders Supply

Mr. paul F. douCetteExecutive Vice President (Retired)Bell Industries, Inc.

Mr. wIllIaM F. FaIrBankSManaging DirectorMarsh Risk & Insurance Services

Mr. aBner d. GoldStIneSenior Vice President & DirectorCapital Research & Management CompanyThe Capital Group Companies

MS. adrIenne a. HallPresident & CEOThe Hall Group

MS. dIana l. walkerOf CounselO’Melveny & Myers

MS. BarBara yaroSlavSkyCommunity Leader

Mr. davId J. ZuerCHerExecutive Vice President & Group HeadInternational, Correspondent Banking, and Insurance Services GroupWells Fargo & Company

Ex Officio

MS. dIane SCHneIderRegional Director (Retired)Jewish Vocational Service

Megan G. CooperExecutive Director

Jesus R. RomeroAssociate Director

Nat HuttonMajor Projects Manager

Wade SmithCommunications Associate

Contract Consultants

Steve HindsAccountant

Aileen Strike PreonasProject Director

James H. GarrityConsultants Development Manager

Nancy HoismanConsultant Training Associate Manager

Kristine BreeseFundraising Consultant

Board of directors staff

Executive Service Corpsof Southern California

520 S. LAFAYETTE PARK PL. SUITE 210LOS ANGELES, CA 90057PHONE: 213.381.2891FAX: 213.381.2893

ORANGE COUNTY800.466.4114

INTERNET: www.escsc.orgEMAIL: exec1@escsc.orgEXECUTIVE SERVICE CORPS IS A 501(C)(3) PUBLIC BENEFIT CORPORATION

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Nonprofit organizations throughout Southern California are tackling issues ranging from homelessness to education, health care to historic preservation. And whatever the arena of social impact, these groups do the heavy lifting in our community—bridging gaps, working miracles and lending a hand to people in need.

For over 25 years, Executive Service Corps Consultants, Staff and Board members have been a significant source of support to nonprofits, helping them to become more effective in their good work, and by these efforts strengthening the social fabric of communities in Southern California.

Our Silver Anniversary year has produced some significant accomplishments—• Record number of agencies served, representing more than a 15% increase over the previous year• Major expansion of consultant recruitment to add breadth and depth to our consultant cadre• Increase in quality and quantity of consultant training sessions • Enhancement of ESC’s website to expand resources available to ESC consultants and nonprofit agency clients alike• Completion of inaugural Wells Fargo Executive Directors Leadership Institute—a comprehensive year-long

program building cutting edge leadership for fifteen experienced nonprofit executives• Launching a Silver Anniversary Campaign to support ESC’s “Vision for Nonprofit Excellence”

In accordance with our strategic plan, we re-dedicate ourselves to serving nonprofit managers and Boards in four fundamental areas:• Leadership Development• Board Development• Fund Development• Operational Development

Nonprofit agencies impact us on many levels—through our personal experience as clients, as donors, as nonprofit agency staff, Board members or service volunteers. We have come to depend on these organizations that are a vital part of our daily lives. Executive Service Corps helps these good organizations to become great, and helps bind them together into a stronger network of community support.

With thanks for joining with us in this noble cause~

Irwin S. FieldChairman

Megan G. CooperExecutive Director

Message from the Chairman andExecutive Director

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esc’s core services

leaderSHIp development

ESC consultants will help nonprofit managers improve leadership, communication and effectiveness in your organization.

Fund development

ESC consultants will help you build the infrastructure for a diversified and sustainable fundraising program.

operatIonal development

ESC consultants will analyze and offer solutions to the operational concerns in your organization.

Board development

An ESC consultant will coach your Board through a year of planning, recruitment and any other hot issues on deck.

executive advisory programESC provides a top management consultant to coach and mentor an agency’s Executive Director for one year.

Management development programESC provides a management consultant to coach and mentor an agency’s senior manager for six months to one year.

wells Fargo new executive directors Institute - Combining six day-long training sessions with coaching and completion of a customized project, this year-long program is offered once a year for new Executive Directors.

wells Fargo executive leadership Institute - Combining six day-long training sessions with coaching and completion of a customized project, this year-long program is offered once a year for experienced Executive Directors.

Board Coaching programThis program provides a consultant to work with the Board of Directors for a full year to maximize Board effectiveness.

developing development programThis year-long program provides group learning in a classroom setting, helps to improve organization effectiveness and develops a solid foundation for fund development success.

developing development retainer program This program offers the same benefits as the Developing Development Program without the classroom style learning. ESC consultants will customize a process to help your agency develop a solid foundation for fund development success.

Management Consulting ServicesTypically a team of two volunteer consultants works with key agency staff and Board members over a six month period.

the following services are available to nonprofits for a nominal fee

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OperatiOnal DevelOpment

“To help with the strategic plan design and development, Break the Cycle employed the services of talented experts from Executive Service Corps of Southern California. ESC matched Break the Cycle with consultant Harold Bock. Harold brought his invaluable skills and knowledge to lead Break the Cycle through the strategic planning process.”

JeSSiCa aranoff, Executive DirectorBreak the Cycle

ESC brought invaluable skills and knowledge to lead Break the Cycle through the strategic planning process.

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FunD DevelOpment

client served during 2007 Day’s of Self-Esteem

“Working with ‘Coach’ Gary Hammerstrom through the Developing Development Program has been exactly the right opportunity at the right time. We are embarking on a major expansion program and Gary provided his time to brainstorm concepts and his expertise in facilitating a much needed strategic planning process for our organization.”

Jerri roSen, CEO/FounderWorking Wardrobes

The Developing Development Program has been exactly the right opportunity at the right time.“ “

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BOarD DevelOpment

“Pacific Asian Counseling Services was fortunate to have the wonderful support of Margaret Black, John Abel and David Blenko from the Executive Service Corps. With their expert guidance, the Board and staff rewrote our mission statement. It was a terrific partnership with tangible results. During that year, they facilitated a productive board retreat that reviewed and revised the strategic planning goals. Most importantly, we were able to double our Board size from 5 to 10. The Board and I will remember with great affection our interactions under their gentle, but persistent direction. Each month, they made us accountable. It was good to have fresh eyes combined with the advantage of years of experience. It was one of PACS’ best investments.”

Mariko kahn, Executive DirectorPacific Asian Counseling Services

We have doubled the size of the Board with the guidance of ESC consultants.“

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photos from 2007 paCS Board retreat

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leaDership DevelOpment

“The mentoring and consulting provided to The Los Angeles Free Clinic’s executive management team has contributed greatly to the continued success and operation of our organization. The coaching provided through your Executive Advisory Program helped our staff to balance immediate needs and better communicate our long-term strategic issues.”

Jeff BuJer, Co-Executive Director aBBe Land, Co-Executive DirectorThe Los Angeles Free Clinic

[ESC] has contributed greatly to the continued success and operation of our organization.“

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John Mcdonald abelAssistant Corporate SecretaryUnocal

Julius d. albersonSenior Internal AuditorThe Boeing Corp.

donald J. albertVice PresidentRJ Reynolds

albert algazeVice PresidentTRW

Benjamin allenManufacturing Project ManagerTRW

edmund attanasioManager, Marketing Reps.Sunset Magazine

Marshall BacklarSenior Vice PresidentTTG Consultants

Bryon k. BaronPartner, Senior Vice PresidentMark Briggs & Associates, Inc.

Frederick F. BeckProject ManagerHughes Training, Inc.

Jerrold BeigelOwner/Editor/PublishingSenior Media, Inc.

elaine BerkePresidentThe Berke Management Company

Margaret BlackManaging DirectorMarsh

david BlenkoFounder, President & CEOHaverford Capital, LLC

earl e. BlountCorporate Director, Community RelationsRockwell International

Harold BockOwnerLincoln Automotive

Benjamin BreslauerPrincipalBreslauer Financial Services

Jack BryantConsulting Civil EngineerCharles Abbott Associates, Inc.

anne M. BunneyVice President, MarketingSecurity Pacific Automation Company

linda H. CamrasDevelopment DirectorWestside Women’s Health Center

Gilbert CohenPresident-CEOJason Natural Products

John ColemanPresident-COOHarbor Universal, Inc.

donald CookPresidentNational Childhood Cancer Foundation

Marcia ann CoppertinoDirectorAll American Herbal Health Clinic

Sharon Counselman-keithManager, Emergency ServicesAmerican Red Cross of Greater LA

Fred CowanPartnerThe Cowan Partnership

lawrence CowanChief Executive OfficerSearch West Inc.

victor deutschVice President-FinanceFishking Processors, Inc.

donald S. donerManaging DirectorModern Way Still Productions

vera l. dorseyDirectorLos Angeles Urban LeagueAutomotive Training Corporation

paul F. doucetteExecutive Vice PresidentBell Industries, Inc.

Jim esterleVice PresidentHerbaLife International Inc.

Marjorie FalconNational Budget ManagerToyota Motor Sales

Frank w. FeilerVice President & ControllerRockwell International

richard l. FishmanManager, Tax Policy AnalysisUnocal

alvin FrankCEOOnyx Software, Inc.

Charles e. “ed” FranklinPacking Engineer SpecialistFedEx

“The greatest reward is the satisfaction I get from seeing my sixty years of management experience utilized to improve the governance of a nonprofit agency.” ViCtor deutSChFormer Director of FinanceJewish Federation Council of LA

Special thanks to these individuals for sharing their expertise and helping to strengthen the social fabric of our community.

current pro Bono consultants

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Mark e. FriedmanVice President DevelopmentCity of Hope

alyse Sue FrishbergSenior AdministratorControl Data Corp.

Gabriel GarciamendezOwnerBensheim-AuerbachCorporation

pauline a. GarstkaVice President, Academic AffairsLA Trade Technical College

Martin GlassmanDirector of Financial ProgramsTimes Mirror Company

donald GoldmanDirector, Human ResourcesAmdahl Corporation

ralph GoldmanSenior PartnerGLWG

Harold M. GordyPresidentAmerican Ecology

Marilyn GravesPresident, CEOCrippled Children’s Society

Ira GreenbergLaboratories ManagerHughes Aircraft Company

James M. GreenfieldSr. Vice PresidentHoag Hospital

ernest GrossblattExecutive Vice PresidentMay Company

Gary a. HammerstromAssociate Vice ChancellorCalifornia State University System

James HilvertVP Regional DevelopmentThe National Conference ofCommunity and Justice

nancy HoismanManager, Employee &Organization DevelopmentRaytheon/Hughes Aircraft

George HorneVice PresidentDole Food

Marilyn JellisonPresident/OwnerBrock Skelton Consulting

Jovita JenkinsDirectorTRW Engineering Division

lance JohnsonPresidentCarlan’s Gifts, Inc.

Bill kesslerPartnerReal Estate Development

ray klauerVice Chairman & DirectorMay Department Stores

Marilyn kronmalDirector of VolunteersCity of Santa Monica

thomas l. kubaniVice President Admin./Chief CounselLockheed Aeron. Systems

Carla lazzareschiManagerLos Angeles Times

Marsha lewinPresidentMarsha D. Lewin Associates, Inc.

Jack linChief Executive OfficerNational Technical Systems

Charles lindahlSr. Vice Chancellor, Acad. AffairsCalifornia State Univ. System

leo M. lippaLitigation Support ManagerSystems Development Manager ARCO

Marvin MartinVice President, RegionalBest Manufacturing

Fred l. MerrillVice President, Employee RelationsSecurity Pacific National Bank

Bruce MillerPresidentSuissa Miller Advertising

Sunny MillerPresidentSignal Group

John r. MillsGen. Manager Marine Diesel DivisionAllis-Chalmers, Milwaukee, WI

Stanley M. MorrisCorp. Vice President-TechnologyAir Products & Chemicals, Inc.

Henry t. “Joe” MulryanSenior Vice President-Marketing &Corporate AdministrationCyprus Minerals

robert J. newmarkManaging DirectorWestern StatesThe New York Times

“Becoming an ESC consultant has enriched my life by creating the opportunity for me to give back to the community.”diane SChneiderFormer Regional DirectorJewish Vocational Service

current pro Bono consultants (cont.)

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Marge nicholsDirector of ResearchUnited Way

robin noahVice President-HRCrest Financial Corp.(Meadowbrook Ins. Group)

thomas a. owensonPresident/CEOSt. Annes

richard pancostDirector, Center for Program Excellence Child Welfare League of America, Inc.

anthony pearsonVice PresidentCrowell-Weedon

Maxine J. pollackChief Financial OfficerJ.D. Power & Associates

robert w. raineyManaging DirectorBank of the West

Judy rananSenior Marketing DirectorToronto/Ontario Film Office

John a. roheControllerFisher/Malibu Lumber Company

david rubensonSr. Public Policy AnalystRAND

Fred Sol SamulonVice President, DirectorCitigroup

Mauro SardiSr. Vice, Admin. & OperationsWarner Bros

don SchenkelPresident & CEOBest Box Company, Inc.

diane SchneiderRegional DirectorJewish Vocational Service

Janet SchulmanPresident/CEOSpecial Olympics Southern CA

Marlene SingerDirectorJewish Family Service

Jack M. SmartVice ChancellorCalifornia State University System

Murray SpectorTreasurerXerox Federal Credit Union

Barry SteinbergProducerViacom Productions

roberta SuberSenior Vice PresidentCareAmerica/Eldermed America

ethel taftExecutive DirectorJewish Vocational Service

Martin taftPresidentSocio-economic Systems

Jack topalPresidentEquity Investment Center

eugene n. torgowProgram ManagerHughes Aircraft Company

ellen tuchDirector-Women’s IssuesState of Illinois-Office of Treasurer

eugene tuchControllerThe Help Group

Martin waldmanPresidentBrentwood Publishing Corp.

linda y. walkerVice PresidentBank of America Illinois

Carl arthur wardnerChief Executive OfficerAmerican Medical International

Carl weissPresident-COOG & H Technology Inc.

Jerry weissmanVice President Strategic PlanningLitton Industries

robert dean westfallVice PresidentADF International Finance

trula J. worthy-ClaytonBureau ChiefLos Angeles County Probation Department

Marlene woodworthChief Executive OfficerCorona Regional Medical Center

alan wrightSenior ConsultantWagner-Hohns-Inglis edwin youngPresidentLos Angeles Community College District

“ESC gives us a great opportunity to use our knowledge and experience to help passionate, committed people who are working every day to heal the world.”fred SaMuLonFormer Vice President, DirectorCitigroup

current pro Bono consultants (cont.)

GOLDEN FRIENDS ($1,000 and Above)

Margaret E. BlackWilliam H. L. BurnsideDavid and Leila Carpenter FoundationJames E. CastilloWilliam F. FairbanksIrwin S. FieldAdrienne A. HallBruce D. MillerDick and Donice PancostJohn B. PowerCharles C. ReedDickinson C. RossNancy E. ShelmonPhillip SteinDiana L. WalkerBarbara YaroslavskyDavid J. Zuercher

CIRCLE OF FRIENDS ($500-$999)

Frederick F. BeckJohn M. ColemanMegan G. CooperPaul F. DoucetteFrank and Ruth FeilerDavid E. GoodingCharles and Peggy LindahlDiane SchneiderJerry and Judith WeissmanMel Wynn

DONORS

Robert and Graziella AlmanzaEdmund AttanasioRaymond BergstromLinda H. CamrasRobert and Charlotte Child

Fred CowanDonald S. DonerJohn P. EndicottEd FranklinMarilyn GravesJames and Ann HeidenreichLeo M. LippaFred and Mary MerrillGus A. MuguiraRobert J. NewmarkHerbert Z. ReznikoffJames RyanFred SamulonMauro A. SardiBarry and Madeline SteinbergRoberta SuberMartin and Ethel TaftEugene and Cynthia TorgowEllen TuchEugene and Judith TuchPeter H. UlrichRobert Waldorf

2006 indiViduaL ContriButorS

2006 CorPoration andfoundation honor roLL

Automobile Club of Southern CaliforniaDan Murphy FoundationEdison InternationalForest Lawn FoundationFremont General CorporationNorthrop GrummanSouthern California Gas CompanyThe Fletcher Jones FoundationThe James Irvine FoundationThe Rose Hills FoundationThe Ziegler Family TrustUnion Bank FoundationWeingart FoundationWells Fargo Foundation

City National BankEmployees Community Fund of Boeing CaliforniaGeorge Hoag Family FoundationKenneth T. & Eileen L. Norris FoundationPacific Life FoundationWashington Mutual

AEGON Transamerica FoundationMarsh U.S.Samuel and Helene Soref Foundation

Jules Berlin Agency Larsen Supply Co., Inc.Leight Sales Co., Inc.Liberty Vegetable Oil CompanyPaul and Louise Escoe TrustSeeley W. Mudd FoundationThe Hoffman FoundationUniHealth FoundationU.S. Bank

paCeSetterS ($10,000 and above)

preMIer SponSorS($5,000 and above)

SponSorS($2,500 and above)

SuStaInerS($1,000 and above)

Executive Service Corps depends on the generosity of corporations and foundations to support ESC services. Heartfelt thanks for this investment in a stronger community.

The generosity of individual donors provides a solid foundation that enables ESC to continue the momentum in strengthening Southern California’s nonprofits.

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Automobile Club of Southern CaliforniaDan Murphy FoundationEdison InternationalForest Lawn FoundationFremont General CorporationNorthrop GrummanSouthern California Gas CompanyThe Fletcher Jones FoundationThe James Irvine FoundationThe Rose Hills FoundationThe Ziegler Family TrustUnion Bank FoundationWeingart FoundationWells Fargo Foundation

City National BankEmployees Community Fund of Boeing CaliforniaGeorge Hoag Family FoundationKenneth T. & Eileen L. Norris FoundationPacific Life FoundationWashington Mutual

AEGON Transamerica FoundationMarsh U.S.Samuel and Helene Soref Foundation

Jules Berlin Agency Larsen Supply Co., Inc.Leight Sales Co., Inc.Liberty Vegetable Oil CompanyPaul and Louise Escoe TrustSeeley W. Mudd FoundationThe Hoffman FoundationUniHealth FoundationU.S. Bank

paCeSetterS ($10,000 and above)

preMIer SponSorS($5,000 and above)

SponSorS($2,500 and above)

SuStaInerS($1,000 and above)

1st Christian Church of North HollywoodA World Fit For KidsAbilityFirstAfter-School All-Stars, Los AngelesAirport Marina Counseling ServiceAmerican Lung Association of CaliforniaAngel Interfaith NetworkArchdiocese of Los AngelesAvanti Adult ServicesAvenues of Art and Design

Beyond ShelterBoys and Girls Clubs of Southwest CountyBraille InstituteBreak the CycleBresee Foundation

Camp Laurel FoundationCatholic Charities of Orange CountyCenter for Healthy AgingCenter for Lifelong LearnersCenter for Nonprofit ManagementCenter for the Partially SightedCentro Latino de Educacion PopularCHAMPIONSCHARO Coummunity Development Corp.Child Development Consortium of LAChildren Youth and Family CollaborativeCity HeartsCity of Compton, Economic and Planning DepartmentClinica Msgr. Oscar RomeroCollege Bound Communities in SchoolsCommunity Health Alliance of PasadenaCommunity Health CouncilsConnections for ChildrenCOPECory’s Kitchen

David & Margaret Home, Inc.Down Syndrome Assoc. of Orange CountyDowntown Women’s Center

ECO Home NetworkEducating Young MindsEl Viento FoundationEpilepsy Foundation

Feedback FoundationFilipino American Service Group, Inc.Foothill Unity CenterFoothill Vocational OpportunitiesFriends of Ballona WetlandsFriends OutsideFuerza Matrimonial

Gang Alternatives ProjectGodparents Youth OrganizationGreat Beginnings for Black BabiesGrove Theater Center

Hadassah Southern CaliforniaHands for HopeHaven Hills, Inc.Helpline Youth CounselingHeroes of LifeHispanic Outreach TaskforceHollywood ArtsHugh O’Brian Youth LeadershipHuman Options

International InstituteInternational Printing Museum

John Tracy ClinicJubilee Consortium

Kern River Valley Revitalization, Inc.KGEM - Television KHEIRKids Campus

LA - San Gabriel Rivers Watershed CouncilLACERLake Avenue Community Foundation

agencies served in 2007Executive Service Corps builds the capacity and develops leadership with a broad range of nonprofits, covering a wide range of programs and individual needs.

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LAUSD (Los Angeles Unified School District)Learning for LifeLeRoy Haynes CenterLife Steps Foundation, Inc.Los Angeles Chamber Orchestra Society, Inc.Los Angeles Children’s ChorusLos Angeles City College FoundationLos Angeles Community Design CenterLos Angeles Free ClinicLos Angeles MissionLos Angeles Opportunities Industrialization CenterLos Angeles Police FoundationLA Theatre WorksLula Washington Dance Theatre

Magic Johnson FoundationMaple Counseling CenterMariposa Women and Family CenterMary Lind FoundationMayme A. Clayton Library and MuseumMeals on Wheels West

National Association for the Mentally Ill - SGVNew Directions, Inc.New Economics For WomenNew Horizons Family Center

Oak-Crest Institute of ScienceONEgenerationOpera Noir, Inc.Orange County Council on AgingOur HouseOutward Bound - Pasadena

PAC/LAC Perinatal Advisory Council: Leadership, Advocacy, ConsultationPacific Asian Counseling ServicesPathway SchoolProyecto Pastoral at Dolores MissionPV Jobs (Playa Vista Job Opportunities)

Reading is Fundamental of Southern CaliforniaRock the Classroom

Salvadoran American Leadership and Educational FundSALVATION ARMY-Southern California DivisionSanta Ana Education FoundationSanta Clarita SymphonySanta Clarita Valley Center on AgingShane’s InspirationShanti Orange CountySheriff’s Youth FoundationSound ArtSouth County OutreachSt. Barnabas Senior ServicesStudents Run LASunshine Shoebox FoundationSyzygy Theatre Group

Taking the ReinsTeAda ProductionsThe Avenues of Art and DesignThe Canaan GroupThe Heart Touch ProjectThe Jeffrey FoundationThe Unusual Suspects Theatre Co

Vietnamese-American Arts and Letters AssociationVolunteer Center of San Gabriel Valley

Weingart Center AssociationWest Angeles Community Development Corp.West San Gabriel Valley Youth Athletics and Arts CenterWhittier Rio Hondo AIDS ProjectWomen at WorkWomens Clinic and Family Counseling CenterWorking Wardrobes

Youth Development Partnership ProgramYouth Policy Institute

agencies served in 2007 (cont.)

Executive Service Corpsof Southern California

520 S. LAFAYETTE PARK PL. SUITE 210LOS ANGELES, CA 90057PHONE: 213.381.2891FAX: 213.381.2893

ORANGE COUNTY800.466.4114

INTERNET: www.escsc.orgEMAIL: exec1@escsc.orgEXECUTIVE SERVICE CORPS IS A 501(C)(3) PUBLIC BENEFIT CORPORATION

assetsCurrent Assets

Cash $ 20�,51�Investments current �12,27� Accounts receivable �2,150Current portion of pledges receivable 1�2,000Total current assets $ 7��,���

Property and equipment, net of accumulated depreciation 7,22� and amortization

Other assets Pledges receivable, net of current portion �7,�1� Investments, long-tem ���,715 Deposits 2,��� 7��,770total assets $ 1,��0,��0

Liabilities and net assetsCurrent liabilities

Accounts payable and accrued expenses $ �,57� Deferred revenue ��,7�� Total current liabilities �0,��1

Deferred compensation 5�,10�

net assets

Unrestricted �2�,77�Unrestricted – Board designated 25�,��0 Total Unrestricted ���,7�� Temporarily restricted �2�,077Permanently restricted �7�,�20

Total net assets $ 1,���,��5

total liabilities and net assets $ 1,��0,��0

Changes in unrestricted net assets: Support and revenue: Gifts and grants $ 507,�0� Project fees ��,��0 Gov’t. Contracts/Spec. Projects �15,��� Investment income ��,�75 Net assets released from restrictions ----- Total revenues and support $ 1,11�,��7

expenses:Employee payroll costs �17,5��Employee Benefits �2,1�5 Contract services 1�7,�70 Occupancy �0,�2� Travel and meetings ��,��� Printing and reproduction 2�,02� Office supplies and postage 2�,1�� Insurance �,71� Telephone 5,��� Depreciation �,5�7 Advertising �10 Dues and subscriptions �,5�0 Equipment maintenance 5,��� Accounting 12,725 Parking �,�51 Other �,��7 Total expenses $ 7��,0�� Change in net assets $ �7�,�0� Net assets, December �1, 2005 $ 1,01�.�5�Net assets, December �1, 200� $ 1,���,��5

More complete and detailed financial statements, with the unqualified report of our auditors, Good Swartz Brown & Berns, are available from the administrative office of Executive Service Corps of Southern California.

Statement of Financial Position DECEMBER �1, 200�

Statement of Activities and Change in Net AssetsYEAR ENDED DECEMBER �1, 200�

FINANCIAL STATEMENT

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