2026-07-15T16:07:00-05:00 2025-09-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-10-01 943060756 CHILD CARE AWARE OF AMERICA CHIL 7033414100 1515 N COURTHOUSE ROAD 300 ARLINGTON VA 22201 AMANDA BOGDEN CFO/SVP, FINANCE 7033414100 2026-07-15 1 1 ERIN CRANMER P01712644 2023319880 2026-07-08 2024 2025-03-06 01:10:19Z AMANDA BOGDEN 1515 N COURTHOUSE ROAD 300 ARLINGTON VA 22201 34269007 0 X WWW.CHILDCAREAWARE.ORG X 1987 CA CHILD CARE AWARE OF AMERICA (CCAOA) IS THE ONLY NATIONAL ORGANIZATION THAT SUPPORTS EVERY PART OF THE CHILD CARE SYSTEM. TOGETHER WITH AN ON-THE-GROUND NETWORK OF CHILD CARE RESOURCE AND REFERRAL (CCR&R) ORGANIZATIONS WORKING IN STATES AND COMMUNITIES, CCAOA PROVIDES RESEARCH THAT DRIVES EFFECTIVE PRACTICE AND POLICY, BUILDS STRONG CHILD CARE PROGRAMS AND PROFESSIONALS, HELPS FAMILIES FIND AND AFFORD QUALITY CHILD CARE, DELIVERS THOUGHT LEADERSHIP TO THE MILITARY AND DIRECT SERVICE TO ITS FAMILIES, WORKS WITH EMPLOYERS ON CHILD CARE SOLUTIONS, AND PROVIDES A REAL-WORLD UNDERSTANDING OF WHAT WORKS AND WHAT DOESN'T TO SPUR POLICYMAKERS INTO ACTION AND HELP THEM BUILD SOLUTIONS. TOGETHER WE MAKE AMERICA CHILD CARE STRONG AND THAT MAKES EVERYONE STRONGER. 19 19 252 21 0 0 3661661 3972024 26443432 29904951 259025 284183 351589 93545 30715707 34254703 371875 124940 0 0 24878273 25753231 0 0 565121 6353279 6172436 31603427 32050607 -887720 2204096 46835080 64197986 28043290 42927055 18791790 21270931 X CHILD CARE AWARE OF AMERICA (CCAOA) IS THE ONLY NATIONAL ORGANIZATION THAT SUPPORTS EVERY PART OF THE CHILD CARE SYSTEM. TOGETHER WITH AN ON-THE-GROUND NETWORK OF CHILD CARE RESOURCE AND REFERRAL (CCR&R) ORGANIZATIONS WORKING IN STATES AND COMMUNITIES, CCAOA ADVANCES HIGH-QUALITY, AFFORDABLE CHILD CARE AND TURNS A PATCHWORK OF RESOURCES INTO A SYSTEM THAT WORKS FOR EVERYONE BY: GROWING AND STRENGTHENING A NATIONAL NETWORK OF CCR&RS THAT DELIVER ON-THE-GROUND CHILD CARE SOLUTIONS FOR STATES AND LOCAL COMMUNITIES; PRODUCING DATA, RESEARCH, AND REAL-WORLD INFORMATION GATHERED FROM OUR NETWORK IN STATES AND COMMUNITIES TO DRIVE EFFECTIVE PRACTICE AND POLICY; WORKING WITH POLICYMAKERS AND COMMUNITIES TO BUILD SOLUTIONS AND SPUR THEM TO TAKE ACTION; AND PROVIDING EXPERTISE AND DIRECT SERVICE TO MILITARY FAMILIES TO MEET THEIR CHILD CARE NEEDS AND SUPPORT OUR NATIONAL SECURITY. TOGETHER, WE MAKE CHILD CARE STRONGAND THAT MAKES EVERYONE STRONGER. 0 0 21569081 29235839 MILITARY CHILD CARE PROGRAMS: CCAOA PARTNERS WITH THE UNITED STATES MILITARY AND THE DEPARTMENT OF DEFENSE TO HELP MILITARY FAMILIES WHO ARE UNABLE TO ACCESS INSTALLATION CHILD CARE. UNDER THIS PROGRAM, WE: HELP MILITARY FAMILIES FIND AND AFFORD QUALITY CHILD CARE; RECRUIT AND SUPPORT CHILD CARE PROVIDERS AND MATCH THEM WITH ELIGIBLE MILITARY FAMILIES; SUPPORT MILITARY FAMILIES WHO HAVE CHILDREN WITH SPECIAL NEEDS WITH IN-HOME RESPITE CHILD CARE; AND USE OUR RESEARCH, POLICY EXPERTISE, AND REAL-WORLD EXPERIENCE SERVING MILITARY FAMILIES TO MAKE AMERICA'S CHILD CARE SYSTEM STRONG. OUR MILITARY CHILD CARE PROGRAMS SERVE MORE THAN 22,000 FAMILIES AND 32,000 CHILDREN EACH YEAR THROUGH A NATIONWIDE NETWORK OF MORE THAN 18,000 CHILD CARE PROGRAMS. 2306302 124940 RESEARCH, POLICY AND PUBLIC ENGAGEMENT: CCAOA PRODUCES DATA AND RESEARCH THAT DRIVE EFFECTIVE PRACTICE AND POLICY. WE SPUR POLICYMAKERS AND COMMUNITIES TO ACT AND BUILD SOLUTIONS. OUR RESEARCH INFORMS NATIONAL CONVERSATIONS AND SYSTEMS CHANGE, SUPPORTED BY KEY PUBLICATIONS. WE MOBILIZE OVER 14,000 DIGITAL ADVOCACY ACTIONS AND HELP SECURE NEW FEDERAL FUNDING MOST RECENTLY, $500 MILLION IN NEW FEDERAL FUNDS. MORE THAN 96% OF OUR PROFESSIONAL DEVELOPMENT PARTICIPANTS REPORT INCREASED KNOWLEDGE AND SKILLS. 1317267 669112 ON THE GROUND NETWORK: BUILD, GALVANIZE AND ADVOCATE FOR A NATIONAL NETWORK OF CCR&RS FROM 46 STATES AND WASHINGTON, D.C. THAT BUILD THE SUPPLY AND QUALITY OF CHILD CARE, GROW THE CHILD CARE WORKFORCE, HELP FAMILIES AND BUSINESSES SOLVE THEIR CHILD CARE CHALLENGES, AND DELIVER ON-THE-GROUND INFORMATION AND SOLUTIONS TO CHILD CARE DEMAND, SUPPLY AND QUALITY. 25192650 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2885 0 1 252 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL IL KS KY MA MD ME MI MN MS NC NH NM NV NY OR PA RI SC UT VA WI WV AK CO GA HI NJ ND OH OK WA DC X AMANDA BOGDEN 7033414100 1515 N COURTHOUSE ROAD 300 ARLINGTON VA 22201 BEVERLY LYNN BOARD MEMBER 2.00 X 0 0 0 RODNEY ADAMS BOARD MEMBER 2.00 X 0 0 0 JERRY CROAN BOARD MEMBER 2.00 X 0 0 0 CAROLYN S STEVENS BOARD MEMBER 2.00 X 0 0 0 CATHERINE LESTER BOARD MEMBER 2.00 X 0 0 0 KIMBERLY MCDOUGAL BOARD MEMBER (EFF 1/1/25) 2.00 X 0 0 0 FANNIE GLOVER BOARD MEMBER 2.00 X 0 0 0 KELVIN CHAN BOARD MEMBER 2.00 X 0 0 0 MEREDITH LOZAR BOARD MEMBER 2.00 X 0 0 0 PATINA PARK BOARD MEMBER 2.00 X 0 0 0 ROBYN LOPEZ MELTON BOARD MEMBER 2.00 X 0 0 0 SANDY MALDONADO BOARD MEMBER 2.00 X 0 0 0 DANNETTE SMITH BOARD MEMBER 2.00 X 0 0 0 RAJIV SURI BOARD MEMBER 2.00 X 0 0 0 KRISTIN THORN BOARD MEMBER 2.00 X 0 0 0 ENCARNI GALLARDO VP/ PRESIDENT (EFF 1/1/25) 2.00 X X 0 0 0 STEVEN MCCULLOUGH BOARD/ VP & TREASURER (EFF 1/1/25) 2.00 X X 0 0 0 DAN HARRIS BOARD, SECRETARY 2.00 X X 0 0 0 RENEE BOYNTON-JARRETT PRESIDENT/PAST PRESIDENT (EFF 1/1/25) 2.00 X X 0 0 0 STEPHANIE BERGLUND BOARD MEMBER (UNTIL 6/23/25) 2.00 X 0 0 0 TERRI HELMS BOARD MEMBER (UNTIL 2/4/25) 2.00 X 0 0 0 SUSAN GALE PERRY CHIEF EXECUTIVE OFFICER 40.00 X 394341 0 30350 AMANDA BOGDEN CFO/SVP, FINANCE 40.00 X 119724 0 16687 FRANCISCO JAMISON VP, MILITARY PROGRAMS & EXECUTIVE DIRECTOR, RCOA 40.00 X 208760 0 40758 MICHELLE MCCREADY SVP, ORGANIZATIONAL ADVANCEMENT 40.00 X 284688 0 44362 ANNE HEDGEPETH SVP, POLICY & RESEARCH 40.00 X 197394 0 20083 SEAN SMITH DIRECTOR, SOFTWARE ENGINEERING 40.00 X 170561 0 40619 APRIL DODGE-OSTENDORF VICE PRESIDENT,EXECUTIVE AFFAIRS 40.00 X 141791 0 10219 ALICIA HOSMER SR DIR, CONTRACTS AND PROCUREMENT 40.00 X 136496 0 34517 DONNA STEWART FORMER CHIEF OF P&C (UNTIL 9/6/24) 40.00 X 342623 0 20817 MATTHEW HENRY FORMER CIO (UNTIL 6/28/24) 40.00 X 204257 0 39431 ELIZABETH GOODMAN FORMER CFO (UNTIL 7/12/24) 40.00 X 194581 0 20606 2395216 0 318449 33 1 1 0 TRUSSWORKS INC 548 MARKET STREET 97444 SAN FRANCISCO CA 94104 IT CONSULTING 814206 ASTON CARTER 3689 COLLECTION CENTER DRIVE CHICAGO IL 60693 TEMPORARY STAFFING 691833 TOPTAL LLC 2810 N CHURCH STREET 36879 WILMINGTON DE 19802 IT CONSULTING 504182 ROCS INC 11800 SUNRISE VALLEY DRIVE RESTON VA 20191 TEMPORARY STAFFING 461873 MARCUM ADVISORY GROUP LLC PO BOX 95000-2288 PHILADELPHIA PA 19195 HR CONSULTING 394729 14 5261 3966763 3972024 GOV AGENCY FEES & CONTRACTS 900099 29235839 29235839 MEETINGS 900099 470221 470221 MEMBERSHIP DUES 900099 178594 178594 PRODUCTS & SERVICES 900099 20297 20297 29904951 274305 274305 24182 14304 9878 9878 9878 93545 93545 93545 34254703 29904951 0 377728 124940 124940 963189 568926 329332 64931 20360042 16704318 3293666 362058 390490 390490 2371567 3122064 -849062 98565 1667943 411930 1256013 114038 9176 104862 25260 25260 28393 28393 1980266 1106766 857835 15665 27530 27530 503512 354842 142778 5892 958695 602117 356578 715059 584548 118070 12441 198681 140457 58224 490875 437546 47953 5376 1116 1116 789258 787298 1767 193 284669 214473 70196 55084 23249 31835 32050607 25192650 6292836 565121 500 216 25861280 47971043 602216 821210 9420547 3842274 575420 438108 5027371 1566451 2827622 3460920 5613739 6235304 1933756 1428911 46835080 64197986 6055607 7050204 19088311 33395570 2899372 2481281 28043290 42927055 X 18076225 20260840 715565 1010091 18791790 21270931 46835080 64197986 2204096 275045 0 X X 0 1 X 1 0 X 3942228 2250699 4142057 3661661 3972024 17968669 3942228 2250699 4142057 3661661 3972024 17968669 9496114 8472555 59057 33660 128129 249683 274305 744834 184964 34467 149901 351589 93545 814466 19527969 130238073 0.43390 0.46480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2916 1984 4900 31933041 31937941 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 6371 10982 2255 4900 24508 250000 250000 250000 250000 1000000 1500000 3023 2939 2177 2916 11055 32413 26007 6406 241985 241985 0 4752973 1298459 3454514 3460920 REFUNDABLE ADVANCES 1412080 FINANCING LEASE LIABILITY, NET 24899 OPERATING LEASE LIABILITY, NET 1044302 2481281 34501355 275045 275045 34226310 28393 28393 34254703 32022214 0 32022214 28393 28393 32050607 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES TECHNOLOGY INFRASTRUCTURE LEADERSHIP 159748 0 1 0 0 0 1 159748 0 159748 0 0 0 0 0 0 1 THE FAMILY CONSERVANCY 444 MINNESOTA AVE KANSAS CITY KS 66101 440454800 501(C)3 26090 0 CHILD CARE SYSTEM TRANSFORMATION THREAD ALASKA 111 W 16TH AVENUE ANCHORAGE AK 99501 920113419 501(C)3 26090 0 CHILD CARE SYSTEM TRANSFORMATION CHILD CARE AWARE OF KANSAS PO BOX 2294 SALINA KS 67402 481102008 501(C)3 8625 0 CHILD CARE SYSTEM TRANSFORMATION CHILD & FAMILY RESOURCES INC 2800 E BROADWAY TUCSON AR 85716 860251984 501(C)3 6523 0 CHILD CARE SYSTEM TRANSFORMATION HAWAII CHILDREN'S ACTION NETWORK PO BOX 23198 HONOLULU HI 96823 464414158 501(C)3 6523 0 CHILD CARE SYSTEM TRANSFORMATION CHILD CARE CHOICES 4817 S STATE ROUTE 202 TIPP CITY OH 45371 311212898 501(C)3 26090 0 CHILD CARE SYSTEM TRANSFORMATION 6 0 PART I, LINE 2: CCAOA PROVIDES SUB GRANT FUNDING TO ORGANIZATIONS VIA A SUB GRANT AGREEMENT, THESE AGREEMENTS DETAIL EXPECTATIONS OF EACH SUB-GRANTOR. SPECIFIC EMPLOYEES AT CCAOA INTERACT REGULARLY WITH SUB-GRANT RECIPIENTS TO ENSURE TIMELY DELIVERY OF WORK DETAILED IN THE SUB GRANTS. GRANTS TO SUBRECIPIENT ORGANIZATIONS ARE MONITORED WITH REGULAR CHECK INS AND REPORTING. PAYMENT SCHEDULES ARE TIED TO DELIVERABLES. 1 X 1 0 0 0 0 0 0 0 0 SUSAN GALE PERRY CHIEF EXECUTIVE OFFICER 394291 0 0 0 50 0 19753 0 10597 0 424691 0 0 0 DONNA STEWART FORMER CHIEF OF P&C (UNTIL 9/6/24) 211543 0 0 0 131080 0 10683 0 10134 0 363440 0 0 0 MICHELLE MCCREADY SVP, ORGANIZATIONAL ADVANCEMENT 284638 0 0 0 50 0 14872 0 29490 0 329050 0 0 0 FRANCISCO JAMISON VP, MILITARY PROGRAMS & EXECUTIVE DI 208710 0 0 0 50 0 11208 0 29550 0 249518 0 0 0 MATTHEW HENRY FORMER CIO (UNTIL 6/28/24) 150875 0 0 0 53382 0 10520 0 28911 0 243688 0 0 0 ANNE HEDGEPETH SVP, POLICY & RESEARCH 197344 0 0 0 50 0 9948 0 10135 0 217477 0 0 0 ELIZABETH GOODMAN FORMER CFO (UNTIL 7/12/24) 194581 0 0 0 0 0 9779 0 10827 0 215187 0 0 0 SEAN SMITH DIRECTOR, SOFTWARE ENGINEERING 170511 0 0 0 50 0 8897 0 31722 0 211180 0 0 0 ALICIA HOSMER SR DIR, CONTRACTS AND PROCUREMENT 136446 0 0 0 50 0 5000 0 29517 0 171013 0 0 0 APRIL DODGE-OSTENDORF VICE PRESIDENT,EXECUTIVE AFFAIRS 141741 0 0 0 50 0 7253 0 2966 0 152010 0 0 0 PART I, LINE 4A DONNA STEWART (FORMER CHIEF OF PEOPLE AND CULTURE) RECEIVED $131,080 AS SEVERENCE PAY, MATTHEW HENRY (FORMER CHIEF INFORMATION OFFICER) RECEIVED $53,382 AS SEVERENCE PAY. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER OF THE CORPORATION. UPON THE REQUEST OF THE EXECUTIVE COMMITTEE, THE PAST PRESIDENT MAY ATTEND AND PARTICIPATE IN MEETINGS OF THE EXECUTIVE COMMITTEE IN AN ADVISORY, NON-VOTING CAPACITY. THE PRESIDENT SHALL SERVE AS CHAIRPERSON OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL REVIEW THE PERFORMANCE OF THE CEO. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS AND THE POWERS ENUMERATED IN SECTION 1 OF ARTICLE VI OF THE BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE THE RIGHT TO EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO THE DIRECTION AND OVERSIGHT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 VOTING MEMBERS: THE VOTING MEMBERS OF THIS CORPORATION SHALL CONSIST OF THE FOLLOWING CATEGORIES OF MEMBERSHIP: 1. CHILD CARE RESOURCE AND REFERRAL AGENCIES, WHICH SHALL INCLUDE BOTH STATE AND LOCAL AGENCIES (COLLECTIVELY, "CCR&RS"). CCR&RS SHALL BE DEFINED TO INCLUDE ANY ORGANIZATION WHOSE STATED PURPOSE INCLUDES DELIVERING INFORMATION-BASED SERVICES TO FAMILIES, CHILD CARE PROVIDERS, AND THE COMMUNITY. 2. GOVERNMENT ORGANIZATIONS AND AGENCIES. 3. NONPROFIT ORGANIZATIONS, WHICH SHALL INCLUDE ORGANIZATIONS INVOLVED IN EARLY CHILDHOOD CARE AND EDUCATION. 4. FOR-PROFIT CORPORATIONS, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, INDUSTRY SUPPLIERS. CCR&RS, GOVERNMENT ORGANIZATIONS AND AGENCIES, NONPROFIT ORGANIZATIONS AND FOR-PROFIT CORPORATIONS SHALL BE REFERRED TO COLLECTIVELY HEREIN AS THE "VOTING MEMBERS". EACH VOTING MEMBER SHALL HAVE THE RIGHT TO CAST ONE (1) VOTE ON EACH MATTER BROUGHT BEFORE THE MEMBERSHIP. EACH VOTING MEMBER SHALL DESIGNATE AN INDIVIDUAL TO ACT ON BEHALF OF THE VOTING MEMBER (THE "VOTING MEMBER REPRESENTATIVE") AND SHALL PROVIDE THE NAME OF THE VOTING MEMBER REPRESENTATIVE TO THE CORPORATION AT LEAST TEN (10) DAYS IN ADVANCE OF ANY MEETING OF THE VOTING MEMBERS OR MEMBERSHIP VOTE. NON-VOTING MEMBERS: THE FOLLOWING CATEGORIES OF MEMBERSHIP SHALL BE NON-VOTING MEMBERS OF THE CORPORATION: 1. INDIVIDUAL CHILD CARE PROFESSIONALS. 2. AFFILIATE MEMBERS, WHICH SHALL INCLUDE ANY INDIVIDUALS EMPLOYED BY A CCR&R. 3. HONORARY MEMBERS. 4. STUDENT MEMBERS, WHICH SHALL INCLUDE INDIVIDUALS ENGAGED IN A COURSE OF STUDY FOCUSED ON EARLY CHILDHOOD EDUCATION. THE BOARD OF DIRECTORS MAY ESTABLISH ADDITIONAL CATEGORIES OF NONVOTING MEMBERSHIP FROM TIME TO TIME, AND DETERMINE THE DUES, FEES, OR OTHER CONDITIONS FOR EACH CATEGORY OF NONVOTING MEMBERSHIP. ALL MEMBERS DESCRIBED IN THIS SECTION SHALL BE REFERRED TO IN THESE BYLAWS AS THE "NONVOTING MEMBERS". THE NONVOTING MEMBERS SHALL BE PERMITTED TO ATTEND MEETINGS OF THE MEMBERSHIP, BUT SHALL NOT HAVE THE RIGHT TO VOTE ON ANY MATTERS BROUGHT BEFORE THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD DEVELOPMENT COMMITTEE WILL BE CHARGED WITH DEVELOPING A SLATE OF CANDIDATES FOR ELECTION TO THE BOARD, WITH A CANDIDATE PROPOSED FOR EACH VACANT SEAT ON THE BOARD OF DIRECTORS. THE NOMINEES PROPOSED BY THE BOARD DEVELOPMENT COMMITTEE MUST COMPLY WITH THE BOARD COMPOSITION REQUIREMENTS SET FORTH. THE BOARD DEVELOPMENT COMMITTEE WILL SUBMIT THE PROPOSED SLATE TO THE BOARD OF DIRECTORS FOR APPROVAL. DIRECTORS WILL THEN BE ELECTED BY THE VOTING MEMBERS, UPON THE AFFIRMATIVE VOTE OF A MAJORITY OF VOTING MEMBERS PARTICIPATING IN A VOTE WHERE A QUORUM IS FULFILLED APPROVING THE SLATE OF CANDIDATES. FORM 990, PART VI, SECTION A, LINE 7B ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN BY THE MEMBERS MAY BE TAKEN WITHOUT A MEETING, IF ALL VOTING MEMBERS SHALL INDIVIDUALLY OR COLLECTIVELY CONSENT IN WRITING TO THE ACTION. THE WRITTEN CONSENT OR CONSENTS SHALL BE FILED WITH THE MINUTES OF THE PROCEEDINGS OF THE MEMBERS. THE ACTION BY WRITTEN CONSENT SHALL HAVE THE SAME FORCE AND EFFECT AS THE UNANIMOUS VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT VERSION OF THE IRS FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS. SIGNIFICANT CHANGES ARE REVIEWED WITH BOTH THE AUDIT COMMITTEE AND BOARD OF DIRECTORS BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CCAOA BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ANY STAFF OR BOARD RELATED CONFLICT OF INTEREST IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER. BOARD MEMBERS ARE TRAINED TO ABSTAIN IN MEETINGS AFTER DISCLOSURE OF A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 CCAOA COMPENSATION PROGRAM CONSISTS OF JOB FAMILIES REPRESENTING THE VARIOUS TYPES OF WORK BEING PERFORMED ACROSS THE ORGANIZATION. WITHIN EACH JOB FAMILY, POSITION LEVELS ARE BASED ON THE COMPLEXITY OF THE ROLE, REQUISITE EXPERIENCE, LEADERSHIP RESPONSIBILITY, AND KNOWLEDGE AND REFLECT THE APPROPRIATE SALARY RANGE FOR A POSITION. CCAOA'S SALARY RANGE INFORMATION IS BASED ON A MARKET ANALYSIS THAT INCLUDES PUBLISHED COMPENSATION DATA FROM NON-PROFITS OF SIMILAR SIZE AND BUDGET. JOB DESCRIPTIONS ARE PREPARED BY SUPERVISORY STAFF AND REVIEWED BY HUMAN RESOURCES TO DETERMINE THE APPROPRIATE JOB FAMILY AND POSITION LEVEL. THE WITHIN BUDGET CONSTRAINTS. THE EXECUTIVE COMMITTEE REVIEWS AND CONFIRMS THE REASONABLENESS OF THE OTHER OFFICERS AND KEY EMPLOYEES LISTED ON THE 990. HUMAN RESOURCES REVIEWS ALL STAFF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. RESPITE CARE OF AMERICA LLC 1515 N COURTHOUSE RD FL 3 ARLINGTON VA 22201 921502051 RESPITE CARE STAFFING DE 5153223 1361477 CCAOA