2023-05-03T08:58:12-05:00 2022-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2021-07-01 237102632 CHILDREN'S INSTITUTE INC CHIL 5852951000 274 NORTH GOODMAN STREET ROCHESTER NY 14607 DR JAMES LEWIS III PRESIDENT 5852951000 2023-04-28 1 DR JAMES LEWIS III 999009999 RAYMOND J JACOBI P00160856 5854231860 2023-04-29 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DR JAMES LEWIS III 274 NORTH GOODMAN STREET ROCHESTER NY 14607 7083436 0 X WWW.CHILDRENSINSTITUTE.NET X 1970 NY WITH PROGRAMS AND SERVICES THAT ARE GROUNDED IN RESEARCH, WE BUILD BRIDGES BETWEEN THEORY AND PRACTICE. WE TRANSFORM IDEAS INTO PROVEN SOLUTIONS AND TURN OBSTACLES INTO OPPORTUNITIES FOR SUCCESS FOR CHILDREN AND FAMILIES. 20 20 71 23 0 0 4977796 4111578 506858 2109237 -110012 52892 27960 33786 5402602 6307493 367465 359239 0 0 3012120 3810436 0 0 158988 1896626 2182014 5276211 6351689 126391 -44196 7137268 6971788 2595871 2936492 4541397 4035296 X JOINING TOGETHER TO RAISE EVERY CHILD'S COMPLETE WELLBEING. 0 0 3000803 359239 833458 NATIONAL SERVICES AND COMMUNITY PARTNERSHIPS:CHILDREN'S INSTITUTE HAS PARTICIPATED IN AND ALSO MANAGED SEVERAL MULTI-AGENCY COLLABORATIVE EFFORTS. THE ORGANIZATION IS FIRMLY GROUNDED IN THE PHILOSOPHY THAT WE CAN DO MORE FOR CHILDREN WHEN WE WORK TOGETHER THAN WHEN WE WORK IN "SILOS." CHILDREN'S INSTITUTE EMBODIES THIS PRINCIPLE BY PARTICIPATING IN COMMUNITY INITIATIVES(WHETHER PAID OR UNPAID), OFFERING RESOURCES AND SUPPORT TO ORGANIZATIONAL PARTNERS, AND TAKING ON LEADERSHIP ROLES TO MOVE COLLECTIVE COMMUNITY WORK FORWARD USING SHARED DATA AND SUCCESS METRICS. CHILDREN'S INSTITUTE IS CURRENTLY ENGAGED IN SEVERAL COMMUNITY INITIATIVES: ROC THE FUTURE, A CRADLE TO CAREER INITIATIVE, GROW-ROCHESTER A UNIVERSAL SCREENING INITIATIVE OF ROCHESTER'S 3-YEAR-OLD CHILDREN IN VISION, HEARING, COGNITIVE, MOTOR, LANGUAGE, COMMUNICATION, SOCIAL, EMOTIONAL, HEIGHT, WEIGHT, (I.E., BMI) AND ORAL HEALTH (I.E., DENTAL); ROCHESTER AREA PARENT PROGRAM (RAPP), A PARENT ENGAGEMENT INITIATIVE, COMET A WEB-BASED INFORMATION SYSTEM THAT ENABLES THE LONGITUDINAL COLLECTION MONITORING AND MANAGEMENT OF MULTISECTOR (HEALTH, EDUCATION AND HUMAN SERVICES) INFORMATION AND WORKING WITH COMMUNITIES ACROSS NYS AND THE NATION IN REGARDS TO THE ABOVE EFFORTS.CHILDREN'S INSTITUTE IS KNOWN AS A CENTER OF EXCELLENCE FOR THE SOCIAL AND EMOTIONAL DEVELOPMENT AND WELL-BEING OF CHILDREN AND OFFERS A DIVERSE NUMBER OF SERVICES, PROGRAMS, AND SUPPORTS. CHILDREN'S INSTITUTE PROVIDES TRAINING, SYSTEMATIC ASSESSMENT, CONSULTATION, AND EVALUATION FOR INDIVIDUALS AND ORGANIZATIONS. SERVICES INCLUDE PRIMARY PROJECT, THE ROCHESTER EARLY CHILDHOOD PARTNERSHIP (RECAP), GROW-ROCHESTER, AND ROCHESTER AREA PARENT PROGRAM. TO ENABLE THE APPRAISAL OF PROGRESS TOWARD GOALS AND MEASUREMENT OF POSITIVE OUTCOMES, TOOLS ARE PROVIDED TO FACILITATE THE EFFECTIVE AND EFFICIENT MEANS TO CHART, TRACK, STUDY, IMPROVE, AND IMPLEMENT KNOWLEDGE, STRATEGIES, AND PRACTICES THAT SERVE CHILDREN. TOOLS PROVIDED ARE VALID, RELIABLE, NORMED, AND CAN BE ACCESSED ONLINE THROUGH THE COMET SYSTEM, A WEB-BASED MEANS OF CAPTURING, STORING AND REPORTING ON NEW DATA, AND IF APPLICABLE, INTEGRATING WITH EXISTING DATA AND SYSTEMS. 1304571 111859 WHOLE CHILD CONNECTION:THE WHOLE CHILD CONNECTION (THE CONNECTION) WORKS TOWARD THE TRANSFORMATION OF SETTINGS WHERE CHILDREN AND YOUTH GROW, LEARN AND PLAY, SO THAT ALL ADULTS INTENTIONALLY FOSTER THE SOCIAL AND EMOTIONAL SKILLS YOUNG PEOPLE NEED TO BE SUCCESSFUL. THE CONNECTION CREATES SUSTAINED COLLABORATION, AUTHENTIC WORKING RELATIONSHIPS, AND CUSTOMIZED SERVICES; PROVIDES TRAINING, CONSULTATION, AND SUPPORTS, GROUNDED IN RESEARCH AND INFORMED BY DATA; AND ENGAGES IN ACTION-ORIENTED RESEARCH AND EVALUATION, INFORMED BY PRACTITIONERS, WORKING ACROSS MULTIPLE SETTINGS THAT SERVE CHILDREN TO MAKE POSITIVE CHANGES ACROSS SYSTEMS. 248539 19341 DATA AND SCIENCE:CHILDREN'S INSTITUTE'S STAFF ARE SKILLED IN A RANGE OF STATE-OF-THE-ART RESEARCH, EVALUATION, AND TRAINING TOOLS AND TECHNIQUES, AND BRINGS TOGETHER ACADEMIC, EDUCATIONAL AND HUMAN SERVICE SECTORS TO POSE QUESTIONS AND FIND ANSWERS WITHIN A RANGE OF TOPICS. THEY BUILD BRIDGES BETWEEN RESEARCH AND PRACTICE TO ENSURE THAT CHILD- AND YOUTH-SERVING PROFESSIONALS ARE USING RESEARCH-INFORMED PRACTICES AND STRATEGIES. INVESTIGATING THE EFFECTIVENESS OF PROGRAMS USED BY SCHOOLS, GOVERNMENT AGENCIES, AND NOT-FOR-PROFIT ORGANIZATIONS ENABLES SUCH ORGANIZATIONS TO IMPROVE THEIR ABILITY TO MAKE INFORMED DATA-DRIVEN DECISIONS. CHILDREN'S INSTITUTE USES AN INTEGRATED SET OF EVALUATION SERVICES AND PREDICTIVE ANALYTICS TOOLS FOR THESE PURPOSES. 175502 37877 COMET AND OTHER PROGRAMS:COMET IS A DATA COLLECTION AND REPORTING TOOL EMBEDDED IN SEVERAL OF OUR PROGRAMS' SERVICE DELIVERY, ENHANCING OUR CORE COMPETENCIES AND TECHNOLOGY INFRASTRUCTURE, AS WELL AS SUPPORTING SYSTEM INTEGRATION. COMET HELPS US ACHIEVE OUR MISSION BY SECURELY SUPPORTING WEB-BASED COLLECTION AND STORING OF ASSESSMENT RESPONSES AND OTHER CHILD-CENTRIC DATA, ENABLING SCALING OF OUR SERVICES FOR EXISTING AND NEW COMMUNITY PROJECTS TO MEET THE NEEDS OF ORGANIZATIONS AND FAMILIES SERVED. CUSTOMER SERVICE FOR PRODUCT SALES AND SHIPMENT OF PROGRAM RESOURCE MATERIALS AND ASSESSMENT MEASURES ARE MANAGED BY PRODUCTION. INTELLECTUAL PROPERTY IS ASSOCIATED WITH THE SALES OF THESE PRODUCTS AND THE IP EARNED FROM COMET USAGE OF CHILDREN'S INSTITUTE'S ASSESSMENT MEASURES. 1159056 1140488 ROC THE FUTURE: ROC THE FUTURE IS A COLLECTIVE IMPACT INITIATIVE BRINGING TOGETHER A COALITION OF PARTNERS WORKING TOWARDS A SHARED VISION OF ACADEMIC SUCCESS FOR EVERY CHILD. ROC THE FUTURE IS A MEMBER OF THESTRIVETOGETHERCRADLE TO CAREER NETWORK, A NATIONAL MOVEMENT IMPACTING THE LIVES OF 13.7 MILLION YOUTH AND COUNTING. 1334558 1178365 5888471 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 X 44 0 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CHRIS RANALLETTA 5852951000 274 NORTH GOODMAN STREET ROCHESTER NY 14607 RICHARD A SCHWARTZ DIRECTOR 1.00 X 0 0 0 LARRY D PERKINS IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JAMES LEWIS III CHAIR 1.00 X X 0 0 0 KRIPAL K MEHTA DIRECTOR 1.00 X 0 0 0 DIANNE COONEY MINER DIRECTOR 1.00 X 0 0 0 RUPERTO MONTERO TREASURER (THRU JULY 2023) 1.00 X X 0 0 0 LOISA BENNETTO SECRETARY 1.00 X X 0 0 0 RASHID MUHAMMAD DIRECTOR 1.00 X 0 0 0 AMY KAHN DIRECTOR 1.00 X 0 0 0 RONALD ROBERTS DIRECTOR 1.00 X 0 0 0 MELISSA GOODMAN DIRECTOR 1.00 X 0 0 0 TODD SAVAGE FIRST VICE CHAIR 1.00 X X 0 0 0 AMY WARNER DIRECTOR - THRU JUNE 2022 1.00 X 0 0 0 JILL GRAZIANO DIRECTOR 1.00 X 0 0 0 ERIN GRAUPMAN DIRECTOR 1.00 X 0 0 0 VICTORIA KANE DIRECTOR 1.00 X 0 0 0 TOINETTE MCCLELLAN GUNN DIRECTOR 1.00 X 0 0 0 JAMES SPERRY DIRECTOR 1.00 X 0 0 0 ALLISON PLETZER WILLEMS DIRECTOR - NEW DURING YEAR 1.00 X 0 0 0 RENU BORA DIRECTOR - NEW DURING YEAR 1.00 X 0 0 0 KATHLEEN WASHINGTON DIRECTOR - NEW DURING YEAR 1.00 X 0 0 0 TERRY HARTMANN DIRECTOR OF FINANCE & OPERATIONS - THRU FEB 2022 40.00 X 111876 0 22045 ANN MARIE WHITE EXECUTIVE DIRECTOR 40.00 X 200734 0 43318 A DIRK HIGHTOWER DISTINGUISHED RESEARCHER - THRU JAN 2022 40.00 X 125175 0 27013 LAURI STRANO DIRECTOR OF PROGRAMS AND S 40.00 X 107957 0 17056 ELIZABETH DEVANEY DIRECTOR OF CENTER FOR SOC 40.00 X 107759 0 23254 653501 0 132686 5 0 0 1 UNIVERSITY OF ROCHESTER 500 JOSEPH C WILSON BLVD ROCHESTER NY 14627 LEASE OF EMPLOYEES 3275905 COMET INFORMATICS LLC 1080 PITTSFORD VICTOR RD SUITE 302 PITTSFORD NY 14534 DATA COLLECTION AND MANAGEMENT 335014 UNIVERSITY OF ROCHESTER RESEARCH & ACCOU PO BOX 278832 ROCHESTER NY 14627 SUBCONTRACTOR 169116 SPCC 148 SOUTH FITZHUGH ST ROCHESTER NY 14608 SUBCONTRACTOR 148547 STERN REALTY AND MANAGEMENT 274 GOODMAN ST N ROCHESTER NY 14607 RENT 130136 6 108365 2592545 1410668 4111578 FEE FOR SERVICE REVENU 611710 2109237 2109237 2109237 80123 80123 14700 14700 0 0 700687 727918 -27231 -27231 -27231 67111 33325 33786 33786 6307493 2143023 0 52892 X 359239 359239 210819 35839 162331 12649 2442346 1973693 425041 43612 819087 635043 168993 15051 338184 212120 90826 35238 10432 771 9661 23762 23762 81296 81296 18524 18524 1110360 1064480 33880 12000 407075 369691 36579 805 -720 171588 -181026 8718 156458 2120 154338 70782 48821 21961 96434 83993 9227 3214 30380 5226 25154 OTHER EXPENSES 155030 81573 69854 3603 BAD DEBT EXPENSE 22201 22201 ALLOCATION OF OVERHEAD 0 740777 -764875 24098 6351689 5888471 304230 158988 402855 871225 1471120 1473796 770163 894020 49763 32176 217257 193166 1280080 956373 390901 323707 1478864 1846716 2356345 1336982 7137268 6971788 620070 704274 1787342 2130993 187234 100000 1225 1225 2595871 2936492 X 3347384 2880664 1194013 1154632 4541397 4035296 7137268 6971788 -44196 -461905 0 X X 0 1 X 1 0 X 2736493 3078958 4032460 4977429 4111578 18936918 2736493 3078958 4032460 4977429 4111578 18936918 18936918 115832 151673 101441 113402 94823 577171 19514089 6651049 0.97040 0.96660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111477 81296 192773 6158916 6351689 467584 116896 0 0 367528 386584 405885 467584 1627581 2441372 135453 134079 164623 192773 626928 91882 96646 101471 116896 406895 610343 87953 95364 101471 111477 396265 16 7028 27086 1154632 1 1 3835209 93800 -409013 317774 18524 3183698 2937422 145227 775809 7636 15613 3835209 2982485 135743 -14768 150933 15105 2937422 2964012 161097 99347 228420 13551 2982485 2597813 161104 214686 -3443 13034 2964012 0.63733 0.36267 0 0 238091 238091 0 1041989 718282 323707 323707 2,175 SHS ISHARES CORE S&P 500 ETF 824651 F 51,698.376 VANGUARD TOTAL BOND MARKET-ADM 512331 F 1336982 SECURITY DEPOSITS 1225 1225 X 5875089 -461905 48025 -413880 6288969 18524 18524 6307493 6381190 48025 48025 6333165 18524 18524 6351689 PART V, LINE 4: TO FUND PROGRAMS OF THE ORGANIZATION AND IN ACCORDANCE WITH DONOR DESIGNATED STIPULATIONS. PART X, LINE 2: THE INSTITUTE IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INSTITUTE HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE INSTITUTE FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ALSO FILES IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2022 THE INSTITUTE IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2019. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2019 THROUGH JUNE 30, 2022 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE INSTITUTE BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF MEASURES 33,325. RENTAL SUBLEASE EXPENSES 14,700. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MEASURES 33,325. RENTAL SUBLEASE EXPENSES 14,700. 1 BALLSTON SPA SCHOOL DISTRICT 70 MALTA AVENUE BALLSTON SPA NY 12020 146004258 N/A 15000 0 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS BATAVIA CITY SCHOOLS 260 STATE STREET BATAVIA NY 14020 166001509 N/A 14905 0 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS BELFAST CENTRAL SCHOOL 1 KING STREET BELFAST NY 14711 166001516 N/A 6957 0 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS CHENANGO VALLEY CENTRAL SCHOOL DISTRICT 221 CHENANGO BRIDGE RD BINGHAMTON NY 13901 156002531 N/A 8625 0 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS GREECE CENTRAL SCHOOL DISTRICT 750 MAIDEN LANE ROCHESTER NY 14615 166001774 N/A 67889 0 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS HARPURSVILLE CENTRAL SCHOOL DISTRICT 54 MAIN STREET HARPURSVILLE NY 13787 156001562 N/A 5750 0 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS ISLIP UNION FREE SCHOOL DISTRICT 215 MAIN STREET ISLIP NY 11751 116001974 N/A 7439 0 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS NEWARK CENTRAL SCHOOL DISTRICT 100 EAST MILLER ST NEWARK NY 14513 156002312 N/A 27861 0 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS NIAGARA CHARTER 2077 LOCKPORT RD NIAGARA FALLS NY 14304 542175986 N/A 14500 0 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS NORTH ROSE WOLCOTT 10456 SALTER RD WOLCOTT NY 14590 160925195 N/A 13910 0 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS PEARL RIVER 48 FRANKLIN STREET PEARL RIVER NY 10965 136007161 N/A 15000 0 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS RENAISSANCE CHARTER 2 60-02 MASPETH AVENUE MASPETH NY 11378 824420355 N/A 15000 0 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS ROCHESTER CITY SCHOOL DISTRICT 131 WEST BROAD STREET ROCHESTER NY 14614 166002010 N/A 99852 0 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS SODUS CENTRAL SCHOOL DISTRICT PO BOX 220 MLL STREET EXT SODUS NY 14551 156002377 N/A 14900 0 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS UTICA ACADEMY OF SCIENCE 160 SCHOOL LANE FRANKFORT NY 13340 461520825 N/A 5716 0 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS WESTHILL CENTRAL SCHOOL DISTRICT 400 WALBERTA ROAD SYRACUSE NY 13219 156011179 N/A 15000 0 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS 0 18 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE US THROUGH MONTHLY FINANCIAL REPORTS AND, AS REQUIRED, PERIODIC REPORTS TO THE GRANTORS. X 0 0 0 0 0 0 0 0 0 ANN MARIE WHITE EXECUTIVE DIRECTOR 200734 0 0 0 0 0 0 0 43318 0 244052 0 0 0 A DIRK HIGHTOWER DISTINGUISHED RESEARCHER - THRU JAN 125175 0 0 0 0 0 0 0 27013 0 152188 0 0 0 PART VII, SECTION A, LINE 5: DURING 2021 THE ORGANIZATION LEASED 39 EMPLOYEES WHO RECEIVED A W2 FROM THE UNIVERSITY OF ROCHESTER. DURING THE FISCAL YEAR CHILDREN'S INSTITUTE, INC. REIMBURSED THE UNIVERSITY OF ROCHESTER $3,495,907 FOR THESE LEASED EMPLOYEES. THE UNIVERSITY OF ROCHESTER ISSUED A W2 TO A. DIRK HIGHTOWER DURING 2021 IN WHICH A W2 WAS ISSUED FOR $125,175 AND PAID BENEFITS OF $6,726. CHILDREN'S INSTITUTE, INC. AND THE UNIVERSITY OF ROCHESTER BOTH ISSUED W2S TO TERRY HARTMANN DURING 2021. THE CHILDREN'S INSTITUTE, INC. ISSUED A W2 IN THE AMOUNT OF $9,721 AND NO BENEFITS. THE UNIVERSITY OF ROCHESTER ISSUED A W2 FOR $102,155 AND BENEFITS OF $17,693 WERE PAID. CHILDREN'S INSTITUTE, INC. AND THE UNIVERSITY OF ROCHESTER BOTH ISSUED A W2S TO LAURI STRANO DURING 2021. THE CHILDREN'S INSTITUTE, INC. ISSUED A W2 IN THE AMOUNT OF $28,921 AND NO BENEFITS. THE UNIVERSITY OF ROCHESTER ISSUED A W2 FOR $79,036 AND BENEFITS OF $20,306 WERE PAID . THE UNIVERSITY OF ROCHESTER ISSUED A W2 TO ELIZABETH DEVANEY DURING 2021 IN WHICH A W2 WAS ISSUED FOR $107,759 AND NO BENEFITS WERE PAID. THE UNIVERSITY OF ROCHESTER ISSUED A W2 TO ANN MARIE WHITE DURING 2021 IN WHICH A W2 WAS ISSUED FOR $200,734 AND BENEFITS OF $2,108 WERE PAID. COMET INFORMATICS LLC JOINT VENTURE AND 38% OWNER 125199 THE ORGANIZATION HAS A 38% OWNERSHIP INTEREST IN COMET INFORMATICS LLC AND CONTRACTED WITH THE LLC TO PROVIDE SERVICES FOR THE COMET PROGRAM. THE SERVICES PROVIDED INCLUDE A WEB-BASED INFORMATICS SYSTEM TO BETTER MEET THE ASSESSMENT, EVALUATION AND ACCOUNTABILITY NEEDS FOR THE ORGANIZATION'S PROGRAMS. ANN MARIE WHITE IS A CURRENT DIRECTOR ON THE COMET BOARD, TERRY HARTMANN WAS AN ADVISOR OF COMET AND DIRK HIGHTOWER IS THE FORMER DIRECTOR OF COMET. 0 FORM 990, PART V, LINE 2A DURING 2021 THE ORGANIZATION LEASED 39 EMPLOYEES WHO RECEIVED A W2 FROM THE UNIVERSITY OF ROCHESTER. DURING THE FISCAL YEAR CHILDREN'S INSTITUTE, INC. REIMBURSED THE UNIVERSITY OF ROCHESTER $3,495,907 FOR THESE LEASED EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 FIRST UNDERGOES A STAFF REVIEW, ANY NECESSARY CHANGES ARE MADE, THEN THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR A FINAL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD MEMBERS ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST SURVEY AND AGREE TO FOLLOW THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 EVERY 3-5 YEARS A COMPARISON IS MADE TO THE COMPENSATION OF CEO'S OF SIMILAR EXEMPT ORGANIZATIONS. THE PERFORMANCE OF THE CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE REVIEW IS DOCUMENTED IN A WRITTEN REPORT WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE COMPENSATION OF OTHER EMPLOYEES OF THE ORGANIZATION IS COMPARED ANNUALLY WITH THE UNIVERSITY OF ROCHESTER WAGE SCHEDULES. FORM 990, PART VI, SECTION C, LINE 19 THE POLICY MANUAL, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY, AS WELL AS THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 1,064,480. MANAGEMENT AND GENERAL EXPENSES 33,880. FUNDRAISING EXPENSES 12,000. TOTAL EXPENSES 1,110,360. FORM 990, PART XI, LINE 2C THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR.