2023-08-15T15:22:55-05:00 2022-09-30 420714325 RSM US LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2021-10-01 943060756 CHILD CARE AWARE OF AMERICA CHIL 7033414100 1515 N COURTHOUSE ROAD 3RD FLOOR ARLINGTON VA 22201 ELIZABETH GOODMAN CFO 7033414100 2023-08-15 1 ELIZABETH GOODMAN XXX-XX-XXXX JULIA FLANNERY P00928918 4102469300 2023-08-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SUSAN GALE PERRY 1515 N COURTHOUSE ROAD 3RD FLOOR ARLINGTON VA 22201 31951785 0 X WWW.CHILDCAREAWARE.ORG X 1987 CA CHILD CARE AWARE OF AMERICA (CCAOA) IS THE NATION'S LEADING VOICE FOR CHILD CARE. OUR VISION IS TO ENSURE EVERY FAMILY HAS ACCESS TO HIGH QUALITY, AFFORDABLE CHILD CARE IN A CHILD CARE SYSTEM.CCAOA WORKS TO REALIZE THAT VISION BY: SUPPORTING AND PARTNERING WITH NATIONAL, STATE AND COMMUNITY PARTNERS, INCLUDING THE UNITED STATES MILITARY AND DEPARTMENT OF DEFENSE, TO DELIVER INNOVATIVE, RESULTS-BASED SERVICES FOR FAMILIES AND CHILD CARE PROVIDERS; PRODUCING RESEARCH; ENGAGING WITH THE MEDIA, PUBLIC AND POLICYMAKERS; AND ADVANCING POLICIES AND MOBILIZING ACTION THAT PROMOTES UNDERSTANDING OF AND INCREASED INVESTMENT IN A HIGH-QUALITY CHILD CARE SYSTEM. 20 20 221 20 0 0 3942228 2250699 20954585 25365082 113248 1162209 184964 34467 25195025 28812457 550251 501600 0 0 18227283 17764278 0 0 233258 5218855 9049805 23996389 27315683 1198636 1496774 36492404 50450265 23994472 38043114 12497932 12407151 WE ADVANCE A CHILD CARE SYSTEM THAT EFFECTIVELY SERVES ALL CHILDREN AND FAMILIES. OUR WORK IS STRENGTHENED BY A NATIONAL NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCIES AND DIVERSE MEMBERS AND PARTNERS. 0 0 15503025 21357069 MILITARY CHILD CARE PROGRAMS: CCAOA PARTNERS WITH THE UNITED STATES MILITARY AND THE DEPARTMENT OF DEFENSE TO HELP MILITARY FAMILIES FIND AND OFFSET THE COST OF QUALITY CHILD CARE IN THEIR COMMUNITIES WHEN THEY ARE UNABLE TO ACCESS INSTALLATION CHILD CARE. CCAOA ALSO HELPS MILITARY FAMILIES ACCESS SHORT-TERM RELIEF CARE FOR FAMILIES WITH EXCEPTIONAL CHILDREN. 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. 3636841 501600 3637287 RESEARCH, POLICY AND PUBLIC ENGAGEMENT: CCAOA PRODUCES RESEARCH REPORTS, ANALYZES POLICIES AND DATA, AND WORKS WITH THE MEDIA, POLICYMAKERS, AND STATE AND COMMUNITY-BASED ORGANIZATIONS TO PROMOTE UNDERSTANDING OF THE IMPORTANCE OF A HIGH-QUALITY CHILD CARE SYSTEM FOR FAMILIES TO WORK, CHILDREN LEARN AND GROW HEALTHY, AND BUSINESSES AND OUR ECONOMY TO THRIVE. WE ADVANCE POLICIES AND MOBILIZE ACTION THAT INCREASE PUBLIC AND PRIVATE INVESTMENT IN CHILD CARE AND IMPROVE THE AVAILABILITY OF QUALITY, AFFORDABLE CHILD CARE FOR EACH AND EVERY CHILD AND FAMILY THAT NEEDS IT. 1209256 370726 MEMBER SERVICES AND COMMUNITY PARTNERSHIPS: CCAOA SUPPORTS AND PARTNERS WITH A NETWORK OF NONPROFIT AND PUBLIC ORGANIZATIONS TO DELIVER INNOVATIVE, RESULTS-BASED STRATEGIES THAT BUILD THE SUPPLY OF SAFE, STABLE AND NURTURING CHILD CARE OPTIONS THAT MEET FAMILIES' UNIQUE NEEDS AND SUPPORT CHILDREN'S HEALTHY DEVELOPMENT AND LEARNING. 20349122 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1914 0 1 221 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 X ELIZABETH GOODMAN 7033414100 1515 N COURTHOUSE ROAD 3RD FLOOR ARLINGTON VA 22201 TARAN SCHNEIDER PRESIDENT 2.00 X X 0 0 0 RENEE BOYNTON-JARRETT MD VICE PRESIDENT 2.00 X X 0 0 0 LAURIE TARPEY CPA TREASURER 2.00 X X 0 0 0 DAN HARRIS SECRETARY 2.00 X X 0 0 0 STEPHANIE BERGLUND DIRECTOR 2.00 X 0 0 0 KELVIN CHAN PHD MTS MPH DIRECTOR 2.00 X 0 0 0 ENCARNI GALLARDO DIRECTOR 2.00 X 0 0 0 FANNIE GLOVER DIRECTOR 2.00 X 0 0 0 TERRI HELMS DIRECTOR 2.00 X 0 0 0 CATHERINE LESTER DIRECTOR 2.00 X 0 0 0 JUNLEI LI PHD DIRECTOR 2.00 X 0 0 0 ROBYN LOPEZ MELTON DIRECTOR 2.00 X 0 0 0 MEREDITH LOZAR MHR ACF DIRECTOR 2.00 X 0 0 0 BEVERLY LYNN EDD DIRECTOR 2.00 X 0 0 0 SANDY MALDONADO DIRECTOR 2.00 X 0 0 0 STEVEN MCCULLOUGH DIRECTOR 2.00 X 0 0 0 PATINA PARK JD DIRECTOR 2.00 X 0 0 0 DANNETTE SMITH DIRECTOR 2.00 X 0 0 0 ROXANNE TASHJIAN DIRECTOR 2.00 X 0 0 0 BARBARA THOMPSON DIRECTOR 2.00 X 0 0 0 LYNETTE M FRAGA PHD CHIEF EXECUTIVE OFFICER 40.00 X 439261 0 28257 ELIZABETH GOODMAN CPA MBA CHIEF FINANCIAL OFFICER 40.00 X 244777 0 38882 MICHELLE MCCREADY MPP DEPUTY EXECUTION OFFICER 40.00 X 236164 0 29142 DONNA STEWART SHRM-SCP CHIEF OF PEOPLE AND CULTURE 40.00 X 210261 0 18175 MATTHEW HENRY CHIEF INFORMATION OFFICER 40.00 X 201519 0 27644 MARIO CARDONA CHIEF POLICY AND ADVOCACY 40.00 X 219701 0 30163 STACEY HOLVENSTOT CHIEF IMPACT & ENGAGEMENT 40.00 X 218138 0 10059 KRYSTAL PILLOW DEPUTY CHIEF PARENT & PROVIDER SVCS 40.00 X 153100 0 5584 BRANDI KING DEPUTY CHIEF PROGRAMS 40.00 X 148142 0 21259 ANNE HEDGEPETH SR DIR, FED & STATE GOV'T AFFAIRS 40.00 X 142488 0 10994 2213551 0 220159 23 0 1 0 ENQUIZIT INC 7925 JONES BRANCH DRIVE SUITE 3100 MCLEAN VA 22102 IT CONSULTING 1500266 ROCS INC 2355 DULLES CORNER BLVD SUITE 650 HERNDON VA 20171 TEMPORARY STAFFING 850994 ASTON CARTER 3689 COLLECTION CENTER DRIVE CHICAGO IL 60693 TEMPORARY STAFFING 209076 3 62578 2188121 2250699 GOVT AGENCY FEES/CONTR 900099 24764082 24764082 PRODUCTS & SERVICES 900099 232673 232673 MEMBERSHIP DUES 900099 195991 195991 MEETINGS 900099 172336 172336 25365082 33660 33660 4267877 3139328 1128549 1128549 1128549 OTHER REVENUE 900099 34467 34467 34467 28812457 25365082 0 1196676 X 501600 501600 1376008 215978 1160030 13151735 10073333 2903680 174722 434589 434589 1610360 2282071 -710125 38414 1191586 93947 1097639 149162 150 149012 77590 77590 25023 25023 5734207 5145487 582710 6010 346284 253847 89508 2929 748007 446727 301280 943817 793341 139558 10918 120608 27255 93097 256 454294 342815 111479 8482 1374 7099 9 203731 98646 105085 OTHER EXPENSES 195297 59847 135450 TAXES, LICENSES, & FEES 31453 854 30599 BAD DEBT EXPENSE 11850 11850 27315683 20349122 6733303 233258 500 500 27861700 38242835 3446409 5994301 533521 402343 2535834 650090 772701 1885744 3464336 3533597 413237 390945 36492404 50450265 4100396 4207456 4003132 9151061 14748291 23710423 1142653 974174 23994472 38043114 X 12497932 12407151 12497932 12407151 36492404 50450265 1496774 -1587555 0 X X 0 1 X 1 0 X 4354933 4105077 4405070 3942228 2250699 19058007 4354933 4105077 4405070 3942228 2250699 19058007 8354013 10703994 16983 183580 106403 59057 33660 399683 35143 98313 267938 184964 34467 620825 20078515 427504715 0.53310 0.59300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM ACTIVITIES NOT NORMALLY RECURRING RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3023 3348 6371 27284289 27290660 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 9003 12883 6299 6371 34556 250000 250000 250000 250000 1000000 1500000 3241 3142 3279 3023 12685 0 1 X 11418 11418 0 241985 241985 0 2282431 396687 1885744 1885744 DEFERRED RENT 527722 DEFERRED COMPENSATION LIABILITY 446452 974174 27199879 -1587555 -1587555 28787434 25023 25023 28812457 27290660 0 27290660 25023 25023 27315683 PART IV, LINE 2B: CCAOA RECEIVED ADVANCE FUNDING FOR PARTICULAR PROGRAMS, WHICH CCAOA HELD IN ESCROW TO MAKE PAYMENTS ON BEHALF OF THE ARMY. 1 RAISE MONTANA PO BOX 808 LOLO MT 59847 810508479 501(C)(3) 72000 0 CHILD CARE SYSTEM TRANSFORMATION RAISE MONTANA PO BOX 808 LOLO MT 59847 810508479 501(C)(3) 47000 0 EMERGENCY TRAINING CHILD CARE AWARE OF NORTHWEST ARKANSAS 1401 S 8TH STREET ROGERS AR 72756 710780981 501(C)(3) 47000 0 EMERGENCY TRAINING CHILD CARE AWARE OF KANSAS PO BOX 2294 SALINA KS 674022294 481102008 501(C)(3) 47000 0 EMERGENCY TRAINING COMMUNITY SERVICE COUNCIL 16 E 16TH STREET TULSA OK 74119 730580282 501(C)(3) 30000 0 EMERGENCY TRAINING THE FAMILY CONSERVANCY 444 MINNESOTA AVE KANSAS CITY KS 66101 440454800 501(C)(3) 30000 0 EMERGENCY TRAINING CHILD CARE CONNECTIONS 1143 STONERIDGE DRIVE BOZEMAN MT 59718 363779018 501(C)(3) 26600 0 EMERGENCY TRAINING SOUTH EAST EDUCATION COOPERATIVE 3170 43RD ST S FARGO ND 58104 475548763 25000 0 CHILD CARE SYSTEM TRANSFORMATION IDAHO AEYC 4355 W EMERALD ST BOISE ID 837062072 820409133 501(C)(3) 25000 0 CHILD CARE SYSTEM TRANSFORMATION MARYLAND FAMILY NETWORK INC 1001 EASTERN AVENUE BALTIMORE MD 21202 521486702 501(C)(3) 25000 0 CHILD CARE SYSTEM TRANSFORMATION SUPPORTING FAMILIES TOGETHER ASSOCIATION 700 RAYOVAC DRIVE MADISON WI 53711 365263016 501(C)(3) 25000 0 CHILD CARE SYSTEM TRANSFORMATION CHILD CARE AWARE OF MINNESOTA 10 RIVER PARK PLAZA SUITE 820 ST PAUL MN 55107 411730422 501(C)(3) 25000 0 CHILD CARE SYSTEM TRANSFORMATION CHILD CARE AWARE OF WASHINGTON 1001 PACIFIC AVE TACOMA WA 98402 911427991 501(C)(3) 25000 0 CHILD CARE SYSTEM TRANSFORMATION CHILD CARE AWARE OF MISSOURI 955 EXECUTIVE PARKWAY DRIVE ST LOUIS MO 93141 431821038 501(C)(3) 25000 0 CHILD CARE SYSTEM TRANSFORMATION MID-SIOUX OPPORTUNITY INC 418 S MARION STREET REMSEN IA 51050 420921642 501(C)(3) 15000 0 EMERGENCY TRAINING 14 1 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. X X X 0 0 0 0 0 0 0 1 0 LYNETTE M FRAGA PHD CHIEF EXECUTIVE OFFICER 378654 0 38623 0 21984 0 18427 0 12911 0 470599 0 0 0 MICHELLE MCCREADY MPP DEPUTY EXECUTION OFFICER 236056 0 0 0 108 0 10971 0 21075 0 268210 0 0 0 ELIZABETH GOODMAN CPA MBA CHIEF FINANCIAL OFFICER 225001 0 0 0 19776 0 12390 0 8705 0 265872 0 0 0 MARIO CARDONA CHIEF POLICY AND ADVOCACY 219593 0 0 0 108 0 5544 0 28493 0 253738 0 0 0 MATTHEW HENRY CHIEF INFORMATION OFFICER 201003 0 0 0 516 0 10530 0 19877 0 231926 0 0 0 DONNA STEWART SHRM-SCP CHIEF OF PEOPLE AND CULTURE 209469 0 0 0 792 0 10690 0 9855 0 230806 0 0 0 STACEY HOLVENSTOT CHIEF IMPACT & ENGAGEMENT 217862 0 0 0 276 0 10059 0 1494 0 229691 0 0 0 BRANDI KING DEPUTY CHIEF PROGRAMS 148022 0 0 0 120 0 7800 0 14911 0 170853 0 0 0 KRYSTAL PILLOW DEPUTY CHIEF PARENT & PROVIDER SVCS 152992 0 0 0 108 0 1200 0 6339 0 160639 0 0 0 ANNE HEDGEPETH SR DIR, FED & STATE GOV'T AFFAIRS 142388 0 0 0 100 0 6726 0 5930 0 155144 0 0 0 PART I, LINE 7 THE CEO'S BONUS IS PROVIDED AT THE DISCRETION OF THE BOARD OF DIRECTORS. 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 BOARD OF DIRECTORS DETERMINES THE CEO'S SALARY BASED ON THE ABOVE FACTORS 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 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 IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 683,342. MANAGEMENT AND GENERAL EXPENSES 434,803. FUNDRAISING EXPENSES 6,010. TOTAL EXPENSES 1,124,155. TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 1,166,756. MANAGEMENT AND GENERAL EXPENSES 89,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,256,441. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,222. FEE FOR SERVICE: PROGRAM SERVICE EXPENSES 3,295,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,295,389. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.