2024-05-15T08:28:10-05:00 2023-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-07-01 951691005 HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES HATH 6263957100 840 N AVENUE 66 LOS ANGELES CA 90042 DEBRA K MANNERS PRESIDENT/CEO 6263957100 2024-04-30 1 DEBRA MANNERS 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE SYCAMORES DEBRA K MANNERS 840 N AVENUE 66 LOS ANGELES CA 90042 62577067 0 X WWW.HATHAWAY-SYCAMORES.ORG X 1920 CA CULTIVATING HOPE & RESILIENCE TO ENRICH THE WELL-BEING OF CHILDREN, ADULTS, FAMILIES & COMMUNITIES. 16 16 727 232 0 0 58102151 59371644 2958347 2990994 114378 151700 25256 -51545 61200132 62462793 745180 902222 0 0 45902581 47045235 0 85960 1058178 14420143 15120925 61067904 63154342 132228 -691549 28384086 32448444 14445180 18695461 13938906 13752983 X HATHAWAY-SYCAMORES NONPROFIT CHILD-WELFARE ORGANIZATION WHOSE MISSION IS TO PROVIDE A COMPREHENSIVE COMPENDIUM OF SERVICES TO ABUSED, NEGLECTED, AND EMOTIONALLY TROUBLED CHILDREN AND FAMILIES IN NEED THROUGHOUT LOS ANGELES COUNTY. 0 0 40385191 268096 0 DMHCOMMUNITY & CLINIC SERVICES:MENTAL HEALTH AND SUPPORT SERVICES THAT ALLOW CHILDREN AND YOUNG ADULTS WITH PROBLEM BEHAVIORS TO REMAIN IN THE COMMUNITY. A TEAM APPROACH PROVIDES A COMPREHENSIVE PACKAGE OF TOOLS AND SOLUTIONS THAT ALLOW CHILDREN AND ADULTS TO SUCCEED AT HOME, OR SCHOOL OR WORK. THESE SERVICES ARE DESIGNED TO SERVE AT-RISK INDIVIDUALS, INCLUDING FOSTER FAMILIES AS THEY DEAL WITH PROBLEM BEHAVIORS. THE MISSION IS TO BRING A COMPREHENSIVE PACKAGE OF SOLUTIONS AND SUPPORT TO CLIENTS THAT WILL ALLOW THEM TO REACH THEIR OWN GOALS AND GRADUALLY DISCONTINUE OUR SERVICES.OUTPATIENT/PSYCHIATRIC SERVICES:OUTPATIENT/PSYCHIATRIC SERVICES PROVIDE EASY ACCESS TO MENTAL HEALTH CARE AND CASE MANAGEMENT FOR BOTH LONG AND SHORT-TERM PROBLEMS FOR CHILDREN AND FAMILIES LIVING IN LOS ANGELES COUNTY. INDIVIDUAL, FAMILY AND GROUP THERAPY, AND CRISIS INTERVENTION, AS WELL AS SERVICES FOR LONGER TERM PROBLEMS ARE AVAILABLE. DIAGNOSTIC ASSESSMENT AND REFERRALS ARE OFFERED. THIS PROGRAM SERVES CHILDREN FROM INFANCY TO AGE 21 AND THEIR FAMILIES. TREATMENT IS AVAILABLE FOR PHYSICAL OR SEXUAL ABUSE, SUICIDAL THOUGHTS OR ACTIONS, DISABLING BEHAVIORAL OR EMOTIONAL SYMPTOMS AND MENTAL ILLNESS. THE STAFF IS PREPARED TO DEAL WITH PROBLEMS AT HOME, IN THE SCHOOL, OR IN THE COMMUNITY.SCHOOL-BASED SERVICES:MENTAL HEALTH SERVICES AT PUBLIC SCHOOLS, HATHAWAY-SYCAMORES SERVES LOCAL PUBLIC SCHOOLS OFFERING INDIVIDUAL, GROUP AND FAMILY THERAPY, CRISIS INTERVENTION, AND ASSESSMENT SERVICES FOR STUDENTS TO HELP THEM MANAGE STRESS AND ACHIEVE GREATER ACADEMIC SUCCESS. THE PROGRAM PROVIDES CRISIS INTERVENTION, INDIVIDUAL, GROUP AND FAMILY THERAPY FOR STUDENTS AND THEIR FAMILIES. THIS PROGRAM ALSO PROVIDES LINKAGE SERVICES TO OTHER AGENCIES, IN-HOME FAMILY SUPPORT AND ACCESS TO MEDICATION SUPPORT. HAVING MENTAL HEALTH SERVICES AVAILABLE AT THE SCHOOL SITES PROVIDES STUDENTS ACCESS TO MUCH NEEDED CARE AND COUNSELING THAT WOULD OTHERWISE BE UNAVAILABLE DUE TO TRANSPORTATION DIFFICULTIES, FINANCIAL OR TIME CONSTRAINTS.WRAPAROUND/CONNECTIONS:HATHAWAY-SYCAMORES CONNECTIONS IS DEVELOPED FOR HIGH-RISK YOUTH WITH SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS; WRAPAROUND IS USED AS AN ALTERNATIVE TO RESIDENTIAL OR GROUP HOME INSTITUTIONAL CARE. THE GOAL IS TO KEEP THE CHILD AT HOME WHILE RECEIVING TREATMENT OR, IF THE CHILD IS ALREADY IN INSTITUTIONAL CARE, TO RETURN THEM HOME SOONER. THIS PROGRAM IS DESIGNED TO "WRAP" SERVICES AND SUPPORTS AROUND A CHILD AND FAMILY TO PREVENT THE CHILD FROM LEAVING HOME TO RECEIVE SERVICES. THIS PROCESS ENCOMPASSES A VARIETY OF PROGRAMS AND SERVICES BASED ON THE NEEDS OF THE CHILD AND FAMILY INVOLVED. THE PURPOSE OF WRAPAROUND IS TO ESTABLISH ONE WORKING PLAN EVEN IF THE CHILD IS RECEIVING SERVICES FROM OTHER AGENCIES IN ADDITION TO THE SERVICES PROVIDED. BY HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES. CONNECTIONS OFFERS CHILDREN AND FAMILIES TEAM NETWORKING AND RESOURCE DEVELOPMENT, ONE-TO-ONE SUPPORT FOR PARENTS AND CHILDREN, CRISIS INTERVENTION, INDIVIDUAL AND FAMILY CLINICAL SERVICES, EDUCATIONAL SUPPORT SERVICES AND INTEGRATED PLANNING FOR LONG-TERM COMMUNITY RESOURCES. 6642176 351713 0 RESIDENTIAL BASED SERVICES (RBS):RBS IS A PROGRAM IN CONJUNCTION WITH THE STATE OF CALIFORNIA DESIGNED TO MOVE CHILDREN OUT OF RESIDENTIAL TREATMENT MORE QUICKLY AND BACK INTO THEIR OWN HOMES OR FOSTER/ADOPTIVE HOMES. THE RESIDENTIAL BASED SERVICES SEEKS TO SHORTEN STAYS IN RESIDENTIAL TREATMENT BY DEVELOPING A TREATMENT TEAM TO WORK WITH THE CHILD FROM HIS FIRST DAY IN RESIDENTIAL CARE. THE TREATMENT TEAM WORKS WITH THE CHILD AND FAMILY DURING HIS STAY AS WELL AS AFTER HE IS DISCHARGED TO ENSURE THAT HE SAFELY REMAINS IN THE HOME. OUR GOAL IS TO PROVIDE ALL OF OUR CHILDREN WITH SAFE, STABLE AND PERMANENT HOMES AND THUS HATHAWAY-SYCAMORES HAS INTEGRATED THE PRINCIPLES OF BUILDING BRIDGES INITIATIVE. 7601198 282413 2990994 FOSTER CARE AND ADOPTION SERVICES:PROVIDE THERAPEUTIC PLACEMENTS FOR CHILDREN IN THE FOSTER CARE SYSTEM AND ADOPTIVE FAMILIES FOR SPECIAL-NEEDS CHILDREN IN LOS ANGELES COUNTY.EDUCATIONAL SERVICES:TO MEET THE EDUCATIONAL NEEDS OF STUDENTS WITH EMOTIONAL AND/OR LEARNING DISABILITIES WHO REQUIRE SPECIALIZED INSTRUCTION IN A NON-PUBLIC SCHOOL SETTING.FAMILY RESOURCE CENTER:PROVIDE PROGRAMS IN THE AREA OF TUTORING, MENTORING, SCHOOL READINESS, GANG PREVENTION, AND MENTAL HEALTH SERVICES. ALONG WITH THESE SERVICES, MANY OF THE CHILDREN, YOUTH AND FAMILIES HAVE MEDICAL NEEDS, SUBSTANCE ABUSE ISSUES, PROBATION REQUIREMENTS, IMMIGRATION ISSUES, AND WORKFORE READINESS NEEDS. INDIVIDUAL AND FAMILY COUNSELING AT HATHAWAY-SYCAMORES' FAMILY RESOURCE CENTER, LOCATED IN HIGHLAND PARK.OUTREACH PROGRAMS:PROVIDE AFTER-SCHOOL ENRICHMENT PROGRAMS FOR CHILDREN, ADULT EDUCATION CLASSES, ACCESS TO COMMUNITY TECHNOLOGY CENTERS, AND OTHER PREVENTION PROGRAMS DESIGNED TO HELP BREAK THE CYCLE OF POVERTY AND TO ENRICH AND EMPOWER FAMILIES AND THEIR COMMUNITIES.TRANSITIONAL LIVING PROGRAM:THE TRANSITIONAL INDEPENDENT LIVING PROGRAM PROVIDES SUPPORT FOR FOSTER AND PROBATION YOUTH EMANCIPATING FROM GROUP OR FOSTER HOMES. THIS PROGRAM IS DESIGNED TO SATISFY A CRITICAL NEED FOR HOUSING AND SUPPORTIVE MENTAL HEALTH SERVICES FOR YOUTH AS THEY MAKE THE TRANSITION FROM FOSTER CARE PLACEMENTS TO ADULTHOOD AND INDEPENDENT LIVING.MOBILE CRISIS OUTREACH TEAMS: EVERY DAY OUR COMMUNITY FACES MENTAL HEALTH CHALLENGES THAT LAW ENFORCEMENT IS NOT TRAINED TO MITIGATE. SYCAMORES AND THE CITY OF WEST HOLLYWOOD, THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH HAVE PARTNERED WITH THE 988 SUICIDE & CRISIS LIFELINE TO PROVIDE LIFESAVING, IN-PERSON EMERGENCY MENTAL HEALTH SERVICES FOR INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS, VIA MOBILE CRISIS OUTREACH TEAMS (MCOT) 54628565 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 181 0 1 727 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X HARRIET BOYD CFO 6263957100 840 N AVENUE 66 LOS ANGELES CA 90042 JOHN DRINKER CHAIR 1.00 0.00 X X 0 0 0 SONIA SOLIN VICE CHAIR 1.00 0.00 X X 0 0 0 MICHAEL GALPER BOARD MEMBER 1.00 0.00 X 0 0 0 JAN EMAMIAN BOARD MEMBER 1.00 0.00 X 0 0 0 BRAD FREER BOARD MEMBER 1.00 0.00 X 0 0 0 STAN GUO BOARD MEMBER 1.00 0.00 X 0 0 0 NICK KARAPETIAN BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT LIEBERENZ BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN PALMERSHEIM BOARD MEMBER 1.00 0.00 X 0 0 0 BOB PYNOOS BOARD MEMBER 1.00 0.00 X 0 0 0 DEVINDRA PATEL BOARD MEMBER 1.00 0.00 X 0 0 0 TODD MCINTYRE BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD NORDIN BOARD MEMBER 1.00 0.00 X 0 0 0 KENNETH YOOD BOARD MEMBER 1.00 0.00 X 0 0 0 NANCY AMBROSSI BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA BAKER BOARD MEMBER 1.00 0.00 X 0 0 0 DEBRA BRUNELLE-MANNERS PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00 0.00 X 418158 0 42297 JONATHAN DAVID WU CHIEF PEOPLE OFFICER 40.00 0.00 X 287860 0 17791 HARRIET BOYD CHIEF FINANCIAL OFFICER / COO 40.00 0.00 X 290187 0 28721 JANA LORD CHIEF PROGRAM OFFICER 40.00 0.00 X 234262 0 35018 JOSEPH D FORD CHIEF PROGRAM OFFICER 40.00 0.00 X 239737 0 30302 SHANNON BOALT-COLEMAN CHIEF ADVANCEMENT OFFICER 40.00 0.00 X 162974 0 51887 STANLEY RUSHING VP TRANSITIONAL LIVING 40.00 0.00 X 176349 0 30958 EZRA EVANGELISTA SENIOR VP BUS. TECHNOLOGY & BUS. PROCESS 40.00 0.00 X 190493 0 17074 WENDY WANG VICE PRESIDENT 40.00 0.00 X 186870 0 23411 SAMUEL GONZALES VICE PRESIDENT 40.00 0.00 X 174721 0 31854 CHARITY WANG VICE PRESIDENT 40.00 0.00 X 167392 0 30453 2529003 0 339766 56 0 1 0 SYNOPTEK MANAGED SERVICES LLC 412 E PARKCENTER BLVD SUITE 300M CHICAGO IL 83706 COMPUTER & TECHNOLOGIES SUPPORT 1447744 STERLING CARE PSYCHIATRIC GROUP INC 601 E DAILY DR STE 110 CAMARILLO CA 93010 PSYCHIATRY 596299 IRIS TELEHEALTH MEDICAL GROUP 114 W 7TH ST STE 900 AUSTIN TX 78701 PSYCHIATRY 477141 NETSMART TECHNOLOGIES INC 4950 COLLEGE BLVD OVERLAND PARK KS 66211 ELECTRONIC HEALTH RECORDS SYSTEM 417613 CALIFORNIA CONSTRUCTION & SIDING COMPANY 689 W DEVIRIAN PL ALTADENA CA 91001 CONSTRUCTION & REPAIR 392620 9 335200 57593966 1442478 278861 59371644 EDUCATIONAL SUPPORT SERVICES 611710 2990994 2990994 2990994 151700 151700 48060 335200 114274 -66214 -66214 MISCELLANEOUS INCOME 900099 14669 14669 14669 62462793 2990994 0 100155 902222 902222 1930016 1695215 214555 20246 36869382 32383944 4098669 386769 1233019 1083013 137071 12935 4304473 3780801 478517 45155 2708345 2378855 301079 28411 95615 95615 80750 80750 85960 85960 42120 42120 1917688 1305406 612282 148878 94322 38484 16072 440984 348338 73377 19269 2493298 2177544 292312 23442 5102630 4743855 304964 53811 1319351 1305392 11425 2534 176357 111732 45587 19038 143711 91049 37148 15514 632419 568255 58726 5438 454900 433691 17452 3757 OPERATION COSTS 1090631 690973 281921 117737 FOOD & PROVISIONS 288456 182752 74564 31140 REPAIR & MAINTENANCE 250219 158527 64680 27012 TRAINING AND EDUCATION 200575 127075 51847 21653 242343 65604 54454 122285 63154342 54628565 7467599 1058178 2082771 303828 707694 17922 9914043 11885653 827010 821575 9647248 6358021 2538415 3289227 2874351 3714598 3653598 9439802 8762043 28384086 32448444 6498542 7402112 2038157 1775933 2250000 3500000 3536166 2311632 122315 3705784 14445180 18695461 X 9851670 9954892 4087236 3798091 13938906 13752983 28384086 32448444 X -691549 20278 485348 X X 0 1 X 1 1 1 X 58292633 61198216 61114906 58102151 59371644 298079550 58292633 61198216 61114906 58102151 59371644 298079550 298079550 5654 75199 111394 114378 151700 458325 32918 5737 22108 102777 14669 178209 298716084 14037060 0.99790 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5972169 62487 418302 379123 6073835 7150012 166073 -845980 497936 5972169 5915392 19496 1532876 317752 7150012 6223708 -12708 295608 5915392 10008883 -3432351 352824 6223708 0.89909 0.10091 0.00000 1 0 579612 579612 4926104 3098409 1827695 756185 556210 199975 1801433 1341173 460260 1583914 1362229 221685 3289227 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 7913169 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 553198 DEPOSITS 295676 8762043 OBLIGATIONS UNDER CAPITAL LEASE 3705784 3705784 X 62926299 20278 485348 505626 62420673 42120 42120 62462793 63112222 0 63112222 42120 42120 63154342 PART V, LINE 4: INCOME FROM DONOR RESTRICTED DONATIONS IS USED FOR SCHOLARSHIPS, VOCTATIONAL TRAINING, MENTORING PROGRAM, COMPUTER LAB, RESIDENTIAL ACTIVITIES AND FACILITIES IMPROVMENTS, AND GENERAL OPERATIONS. PART X, LINE 2: HATHAWAY-SYCAMORES RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2023, HATHAWAY-SYCAMORES PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST -3,068. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 488,416. INCREASE IN LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH RESERVE X X X X X X 1 CREATIVE FUNDRAISING ADVISORS 1401 GRAND AVE SUITE 225 SAINT PAUL MN 55105 ASSESSMENT OF OUR ADVANCEMENT DEPARTMENT AND PROVIDED FEEDBA 0 0 78460 0 NETZEL GRIGSBY PO BOX 5122 CULVER CITY CA 90231 CONTRACT GRANTS SERVICES FOR GRANT APPLICATION 0 0 7500 0 85960 CA CELEBRATING CHILDREN 383260 335200 48060 2564 16398 49523 25610 20179 383260 335200 48060 2564 16398 49523 25610 20179 114274 -66214 1 FOSTER PARENT PAYMENT 11 171837 N/A SPECIFIC ASSISTANCE TO INDIVIDUALS 628 730385 PART I, LINE 2: ELIGIBILITY OF ASSISTANCE IS DETERMINED BY EACH PROGRAM. THE CRITERIA FOR SPECIFIC ASSISTANCE WILL THEN VARY BY THE CONSUMER NEEDS IDENTIFIED BY PROGRAM STAFF THAT ARE ALLOWABLE, REASONABLE, AND NECESSARY IN ACCORDANCE TO OUR FUNDING SOURCE GUIDELINES. THE ORGANIZATION MONITORS THE USE OF FUNDS THAT ARE PROVIDED TO INDIVIDUALS. X X 0 0 0 0 0 0 0 1 0 DEBRA BRUNELLE-MANNERS PRESIDENT/CHIEF EXECUTIVE OFFICER 380358 0 37800 0 0 0 18300 0 23997 0 460455 0 0 0 HARRIET BOYD CHIEF FINANCIAL OFFICER / COO 265512 0 24675 0 0 0 15261 0 13460 0 318908 0 0 0 JONATHAN DAVID WU CHIEF PEOPLE OFFICER 277860 0 10000 0 0 0 17238 0 553 0 305651 0 0 0 JOSEPH D FORD CHIEF PROGRAM OFFICER 229737 0 10000 0 0 0 11987 0 18315 0 270039 0 0 0 JANA LORD CHIEF PROGRAM OFFICER 224262 0 10000 0 0 0 13649 0 21369 0 269280 0 0 0 SHANNON BOALT-COLEMAN CHIEF ADVANCEMENT OFFICER 162974 0 0 0 0 0 6923 0 44964 0 214861 0 0 0 WENDY WANG VICE PRESIDENT 176870 0 10000 0 0 0 11361 0 12050 0 210281 0 0 0 EZRA EVANGELISTA SENIOR VP BUS. TECHNOLOGY & BUS. PRO 190493 0 0 0 0 0 10300 0 6774 0 207567 0 0 0 STANLEY RUSHING VP TRANSITIONAL LIVING 176349 0 0 0 0 0 5503 0 25455 0 207307 0 0 0 SAMUEL GONZALES VICE PRESIDENT 164721 0 10000 0 0 0 10858 0 20996 0 206575 0 0 0 CHARITY WANG VICE PRESIDENT 167392 0 0 0 0 0 10423 0 20030 0 197845 0 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDES BONUSES. X 1 400 FMV X 245 FMV X 97622 FMV X 21 13576 FMV X GIFT CARDS & TICKETS 139 166568 FMV X PLANTS 1 450 FMV 0 1 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE FOR FY22-23 WAS AS FOLLOWS: 1) JOHN DRINKER, CHAIR 2) SONIA SOLIN, VICE CHAIR THE EXECUTIVE COMMITTEE HAS THE POWER TO VOTE ON MATTERS RELATED TO THE AGENCY. THE EXECUTIVE COMMITTEE IS A REGULAR COMMITTEE OF THE BOARD, AND HAS THE POWER AND AUTHORITY OF THE BOARD, AS DEFINED IN THE ORGANIZATIONAL BY-LAWS, TO ACT ON BEHALF OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE ADMINISTRATION AND FINANCE COMMITTEE PRIOR TO FILING. AFTER ALL CHANGES ARE INCORPORATED, A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND LEADERSHIP WILL PREPARE AN ANNUAL CONFLICT OF INTEREST HATHAWAY-SYCAMORES CHILD AND FAMILY STATEMENT AFFIRMING THAT HE/SHE IS NOT ENGAGED IN ANY CONFLICT OF INTEREST ACTIVITY, OR DISCLOSING ANY ACTIVITY BY THE PREPARER WHICH MAY RESULT IN OR APPEAR TO BE A POSSIBLE CONFLICT OF INTEREST. THE CHIEF FINANCIAL OFFICER IS RESPONSIBLE FOR SENDING CONFLICT OF INTEREST STATEMENTS TO BOARD MEMBERS OF HATHAWAY-SYCAMORES CHILD AND FAMILY AND LEADERSHIP IN JANUARY AND ASSURING ALL FORMS ARE OBTAINED. ANY IDENTIFIED CONFLICTS WILL BE FORWARDED TO THE AUDIT COMMITTEE FOR REVIEW. THE CFO WILL MAINTAIN COPIES OF ALL CONFLICT OF INTEREST STATEMENTS FOR FUTURE REFERENCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING AND REVIEWING COMPENSATION FOR THE PRESIDENT/CEO AND THE CFO OF THE ORGANIZATION INDEPENDENTLY, WITHOUT PARTICIPATION OF INTERESTED PARTIES. A COMPENSATION COMMITTEE IS APPOINTED BY THE CHAIRMAN OF THE BOARD TO REVIEW THE PRESIDENT/CEO AND CFO'S COMPENSATION PACKAGES. RECOMMENDATIONS MADE BY THIS COMMITTEE WILL BE BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL. INDEPENDENTLY COMMISSIONED SALARY COMPARISONS AS WELL AS SALARY STUDIES CONDUCTED BY LOCAL, STATE AND NATIONAL ASSOCIATIONS ARE UTILIZED IN DETERMINING COMPARABLE SALARY DATA. THE PRESIDENT/CEO IS RESPONSIBLE FOR DETERMINING THE COMPENSATION FOR KEY EMPLOYEES BASED ON COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST -3,068. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 488,416. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.