2022-02-28T10:53:41-06:00 2021-06-30 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2020-07-01 043331760 APPLETREE INSTITUTE FOR EDUCATION INNOVATION APPL 2025261503 1801 MISSISSIPPI AVE SE WASHINGTON DC 20020 WILLIAM J MCCARTHY PRESIDENT AND CEO 2024883990 2022-02-24 true WILLIAM MCCARTHY RICHARD M JONES CPA P00621721 8146231880 2022-02-24 X 2020 2022-09-23 18:48:47Z WILLIAM J MCCARTHY 1801 MISSISSIPPI AVE SE WASHINGTON DC 20020 16965927 false X WWW.APPLETREEINSTITUTE.ORG X 1996 MA THE MISSION OF THE INSTITUTE IS TO PROVIDE THREE AND FOUR YEAR OLDS WITH SOCIAL, EMOTIONAL, AND COGNITIVE FOUNDATIONS THEY NEED TO THRIVE IN KINDERGARTEN AND BEYOND. 12 11 166 12 0 5190150 5991752 10552609 10877978 117962 80620 0 15860721 16950350 9606 0 0 11188479 11364647 122000 118065 299066 2789205 3060590 14109290 14543302 1751431 2407048 8323915 11136365 1150740 1556142 7173175 9580223 X THE MISSION OF THE INSTITUTE IS TO PROVIDE THREE AND FOUR YEAR OLDS WITH SOCIAL, EMOTIONAL, AND COGNITIVE FOUNDATIONS THEY NEED TO THRIVE IN KINDERGARTEN AND BEYOND. false false 12172909 10877978 ATI IS A WASHINGTON, DC-BASED NONPROFIT COMMITTED TO PROVIDING YOUNG CHILDREN WITH THE SOCIAL, EMOTIONAL, AND COGNITIVE FOUNDATIONS THEY NEED TO THRIVE IN KINDERGARTEN AND BEYOND. ATI IS ACHIEVING ITS MISSION IN THREE, RELATED WAYS: "RESEARCH AND INNOVATION" ATI IS A RESEARCH ORGANIZATION THAT SEEKS TO UNDERSTAND AND ADDRESS THE TEACHING AND LEARNING CHALLENGES FACING YOUNG CHILDREN. AS PART OF ITS ONGOING RESEARCH ACTIVITIES, ATI FIRST CREATED IN 2010 A PROPRIETARY, COMPREHENSIVE, AND EVIDENCE-BASED INSTRUCTIONAL MODEL, CALLED EVERY CHILD READY, FOR THREE- AND FOUR-YEAR-OLD CHILDREN. EVERY CHILD READY WAS DEVELOPED WITH SUPPORT FROM A FIVE-YEAR INVESTING IN INNOVATION GRANT FROM THE US DEPARTMENT OF EDUCATION, AS WELL AS WITH FUNDING FROM A NUMBER OF MAJOR PHILANTHROPIES. OVER 20 SCHOOLS IN WASHINGTON, DC, NEW YORK CITY, AND TEXAS NOW USE EVERY CHILD READY OR ITS RELATED PRODUCTS AND SERVICES. ATI IS CONSTANTLY IMPROVING AND REFINING EVERY CHILD READY BASED UPON ITS REAL-WORLD USE IN THESE SCHOOLS AS WELL AS ITS OWN ONGOING RESEARCH AND EVOLVING BEST PRACTICES IN THE FIELD OF EARLY EDUCATION. IN ADDITION, ATI IS A THOUGHT LEADER IN ITS FIELD, WORKING WITH FEDERAL, STATE, AND LOCAL POLICYMAKERS AND ADVOCATES TO UNDERSTAND THE CONDITIONS REQUIRED TO IMPROVE EARLY-EDUCATION OUTCOMES. "DIRECT EDUCATION OF CHILDREN" IN SCHOOL YEAR 2020-2021, ATI PROVIDED FULL-SCHOOL MANAGEMENT FOR APPROXIMATELY 530 THREE- AND FOUR-YEAR-OLD STUDENTS IN WASHINGTON, DC, AT PERRY STREET PREPARATORY PUBLIC CHARTER SCHOOL, ACHIEVEMENT PREP CHARTER SCHOOL, ROCKETSHIP RISE PUBLIC CHARTER SCHOOL, ROCKETSHIP LEGACY PUBLIC CHARTER SCHOOL, AND ROCKETSHIP INFINITY COMMUNITY PUBLIC CHARTER SCHOOL. IN SCHOOL YEAR 2021-2022, ATI WILL ALSO MANAGE THE EARLY-EDUCATION CLASSROOMS OF LEARN D.C. PUBLIC CHARTER SCHOOL (AT THE JOINT BASE ANACOSTIA BOLLING) AS WELL AS HARMONY DC PUBLIC CHARTER SCHOOL, BOTH IN WASHINGTON, DC. ALL OF THESE SCHOOLS USE ATI'S EVERY CHILD READY INSTRUCTIONAL MODEL. "SUPPORT FOR OTHER EARLY-EDUCATION SCHOOLS" ATI PROVIDED THE EVERY CHILD READY INSTRUCTIONAL MODEL TO APPROXIMATELY 500 STUDENTS AT THE SIX CAMPUSES OF APPLETREE EARLY LEARNING PUBLIC CHARTER SCHOOL (AELPCS) IN THE SCHOOL YEAR 2020-2021. ATI ALSO PROVIDES CERTAIN ADMINISTRATIVE SERVICES AND GRANTS AND CONSULTING SERVICES TO AELPCS, AND, IN ADDITION, LEASES AND SUBLEASES FACILITIES TO AELPCS. ATI AND AELPCS ARE RELATED PARTIES AS THEY SHARE COMMON BOARD MEMBERS. ATI'S EXPERT STAFF OF EDUCATORS SUPPORTS OTHER CHARTER SCHOOLS AND COMMUNITY SERVICE ORGANIZATIONS IN WASHINGTON, DC, AS WELL AS THREE CHARTER SCHOOLS IN NEW YORK CITY, ONE IN AUSTIN, TEXAS, AND ONE IN DALLAS, TEXAS. ATI PROVIDES THESE SCHOOLS WITH EVERY CHILD READY CURRICULUM AND RELATED PRODUCTS AND SERVICES. IN 2019 THE US DEPARTMENT OF EDUCATION AWARDED ATI A FIVE-YEAR GRANT TO REPLICATE ITS CHARTER SCHOOL SUCCESS BY HELPING TO OPEN ADDITIONAL EARLY- EDUCATION CHARTER SCHOOLS IN WASHINGTON, DC. AS PREVIOUSLY MENTIONED, TWO OF THOSE ADDITIONAL SCHOOLS - LEARN DC AND HARMONY DC - WILL OPEN FOR SCHOOL YEAR 2021-2022. THE TEXAS EDUCATION AGENCY NOTIFIED ATI IN SPRING 2021 THAT IT HAD WON AN 8 MILLION COMPETITIVE GRANT TO DEVELOP A TEXAS-SPECIFIC VERSION OF EVERY CHILD READY, TO BE USED AS AN OPEN EDUCATION RESOURCE (OER) MADE AVAILABLE FREE-OF-CHARGE TO ALL SCHOOLS IN THE STATE OF TEXAS. COLLECTIVELY ATI AND EVERY CHILD READY ARE NOW SUPPORTING THE EDUCATION OF OVER 2,200 CHILDREN. 12172909 true true false false false false false false false false true false false false true true false true false false false false false true false false false false false true false false false false false false false false false false false false false true false false false true 27 0 166 true false false false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true false false X X X RITA HACKEL CHAPIN 2025261503 1801 MISSISSIPPI AVE SE WASHINGTON DC 20020 CELIA V MARTIN BOARD CHAIR 2.00 X X 0 0 0 PAULA YOUNG SHELTON BOARD VICE C 2.00 X X 0 0 0 KATHARINE SAUNDERS TREASURER 2.00 X X 0 0 0 BRIDGET BRADLEY GRAY DIRECTOR 2.00 X 0 0 0 KAREN DAVENPORT DIRECTOR 2.00 X 0 0 0 MATTHEW DOWNS DIRECTOR 2.00 X 0 0 0 THOMAS FIRTH DIRECTOR 2.00 X 0 0 0 SARA GLENN DIRECTOR 2.00 X 0 0 0 JENNIFER MCKINNEY DIRECTOR 2.00 X 0 0 0 SKYLE PEARSON DIRECTOR 2.00 X 0 0 0 DEBORAH SMOLOVER DIRECTOR 2.00 X 0 0 0 ANDREA MONTGOMERY - OUTGOING DIRECTOR 2.00 X 0 0 0 WILLIAM J MCCARTHY PRESIDENT AN 40.00 X X 254203 0 38626 THOMAS KEANE JR - VICE PRESIDENT AND GENERAL 36.50 3.50 X 168442 16011 18892 DWIGHT CRAWFORD - OUTGOING COO 40.00 X 38113 0 6326 JAMIE MILES VICE PRESIDE 18.00 22.00 X 74032 90614 10731 RITA CHAPIN ASSISTANT TR 33.50 6.50 X 124728 25049 20082 ANNE MALONE ZUMMO - CHIEF OF GROWTH AND I 39.00 1.00 X 173811 3028 41274 CHAVAUGHN BROWN - CHIEF OF RESEARCH IN 38.50 1.50 X 154998 6202 13180 KELLY TRYGSTAD - DIRECTOR OF TEACHING & L 38.50 1.50 X 116655 4513 27312 JOLAINE LANAU-PIERRE CONTROLLER 34.00 6.00 X 96214 16933 29551 ABBY CARLSON - DIRECTOR OF RESEARCH AND IMPACT 39.00 1.00 X 108974 3355 34407 NATASHA PARRILLA - DIRECTOR OF COMS & EARLY LEAR 38.50 1.50 X 107748 4245 24893 GILBERT WANG - DIRECTOR OF TECH & OPERA 39.00 1.00 X 108944 2832 12647 1526862 172782 277921 13 false true false MEDSTAR GEORGETOWN MEDICAL CENTER 3800 RESERVOIR ROAD WASHINGTON DC 20007 BEHAVIORAL ASSE 225000 AMERICAN INSTITUTE FOR RESEARCH 1000 THOMAS JEFFERSON ST NW WASHINGTON DC 20007 CURRICULUM 221998 THE BRIDGESPAN GROUP INC 2 COPLEY PLACE BOSTON MA 02116 STRATEGIC PLAN 200000 PERDONO LLC 629 5TH STREET NE WASHINGTON DC 20002 CONSULTING 163900 4 2662482 3329270 5991752 PRESCHOOL EDUCATION 900099 9426264 9426264 RENTAL INCOME 532000 917258 917258 CONSULTING 900099 534456 534456 10877978 96197 96197 15577 -15577 -15577 -15577 16950350 10877978 80620 975178 388411 570531 16236 8400692 7407259 880198 113235 373784 321742 45405 6637 924262 795576 112274 16412 690731 599069 79884 11778 5477 5477 162884 46740 116144 118065 118065 868610 828295 40315 15158 14920 238 395199 350785 41730 2684 47096 16541 30555 825782 796965 22651 6166 27660 563 27092 5 5740 2858 1882 1000 197 197 240204 190357 49847 39686 33206 5872 608 DIRECT STUDENT COSTS 231915 231915 SCHOOL SUPPLIES AND TECH 76018 76018 DUES, FEES & SUBSCRIPTION 74631 48377 20140 6114 STAFF TRAINING & DEVELOP 39561 23647 15788 126 4772 -532 5304 14543302 12172909 2071327 299066 3184940 8478028 94476 137087 1810048 662830 96239 911810 2094680 152460 144049 1480898 718516 707644 762382 183428 40179 8323915 11136365 894399 1112139 229999 309663 6432 942 19910 133398 1150740 1556142 X 6571317 8932981 601858 647242 7173175 9580223 8323915 11136365 2407048 X false true X true true true X 2940717 3296732 3151116 5190150 5991752 20570467 2940717 3296732 3151116 5190150 5991752 20570467 7401681 13168786 515 96 118995 117962 96197 333765 20904232 52707580 0.63000 0.72290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450300 450300 38021 29681 8340 992577 688835 303742 762382 DUE TO RELATED ORGANIZATION 123803 DEPOSIT 8000 DEFERRED RENT 1595 133398 X 16950392 42 42 16950350 16950350 14582712 39410 39410 14543302 14543302 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ATI'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ATI PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2021, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH ATI FILES TAX RETURNS. IT IS ATI'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2021, ATI HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D EAGER TO READ - REVENUE 42 SCHEDULE D, PAGE 4, PART XII, LINE 2D EAGER TO READ EXPENSES 39,410 X X X X X X true PERDONO LLC 629 5TH STREET NE WASHINGTON DC 20002 FUNDRAISE false 63065 63065 MUSANTE STRATEGIES LLC 808 CONSTITUTION AVENUE NE WASHINGTON DC 20002 FUNDRAISE false 55000 55000 118065 118065 MD VA DC X X X X false false false false false false false false false WILLIAM J MCCARTHY PRESIDENT AND CEO 254203 38626 292829 THOMAS KEANE JR - VICE PRESIDENT AND GENERAL COUNSEL 168442 16011 18892 187334 16011 JAMIE MILES VICE PRESIDENT 74032 90614 10731 84763 90614 RITA CHAPIN ASSISTANT TREASURER 124728 25049 20082 144810 25049 ANNE MALONE ZUMMO - CHIEF OF GROWTH AND IMPACT 173811 3028 41274 215085 3028 CHAVAUGHN BROWN - CHIEF OF RESEARCH INNOVATION 154998 6202 13180 168178 6202 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS CONSIST OF BOARD MEMBERS FORM 990, PAGE 2, PART III, LINE 4A ATI IS A WASHINGTON, DC-BASED NONPROFIT COMMITTED TO PROVIDING YOUNG CHILDREN WITH THE SOCIAL, EMOTIONAL, AND COGNITIVE FOUNDATIONS THEY NEED TO THRIVE IN KINDERGARTEN AND BEYOND. ATI IS ACHIEVING ITS MISSION IN THREE, RELATED WAYS: "RESEARCH AND INNOVATION" ATI IS A RESEARCH ORGANIZATION THAT SEEKS TO UNDERSTAND AND ADDRESS THE TEACHING AND LEARNING CHALLENGES FACING YOUNG CHILDREN. AS PART OF ITS ONGOING RESEARCH ACTIVITIES, ATI FIRST CREATED IN 2010 A PROPRIETARY, COMPREHENSIVE, AND EVIDENCE-BASED INSTRUCTIONAL MODEL, CALLED EVERY CHILD READY, FOR THREE- AND FOUR-YEAR-OLD CHILDREN. EVERY CHILD READY WAS DEVELOPED WITH SUPPORT FROM A FIVE-YEAR INVESTING IN INNOVATION GRANT FROM THE US DEPARTMENT OF EDUCATION, AS WELL AS WITH FUNDING FROM A NUMBER OF MAJOR PHILANTHROPIES. OVER 20 SCHOOLS IN WASHINGTON, DC, NEW YORK CITY, AND TEXAS NOW USE EVERY CHILD READY OR ITS RELATED PRODUCTS AND SERVICES. ATI IS CONSTANTLY IMPROVING AND REFINING EVERY CHILD READY BASED UPON ITS REAL-WORLD USE IN THESE SCHOOLS AS WELL AS ITS OWN ONGOING RESEARCH AND EVOLVING BEST PRACTICES IN THE FIELD OF EARLY EDUCATION. IN ADDITION, ATI IS A THOUGHT LEADER IN ITS FIELD, WORKING WITH FEDERAL, STATE, AND LOCAL POLICYMAKERS AND ADVOCATES TO UNDERSTAND THE CONDITIONS REQUIRED TO IMPROVE EARLY-EDUCATION OUTCOMES. "DIRECT EDUCATION OF CHILDREN" IN SCHOOL YEAR 2020-2021, ATI PROVIDED FULL-SCHOOL MANAGEMENT FOR APPROXIMATELY 530 THREE- AND FOUR-YEAR-OLD STUDENTS IN WASHINGTON, DC, AT PERRY STREET PREPARATORY PUBLIC CHARTER SCHOOL, ACHIEVEMENT PREP CHARTER SCHOOL, ROCKETSHIP RISE PUBLIC CHARTER SCHOOL, ROCKETSHIP LEGACY PUBLIC CHARTER SCHOOL, AND ROCKETSHIP INFINITY COMMUNITY PUBLIC CHARTER SCHOOL. IN SCHOOL YEAR 2021-2022, ATI WILL ALSO MANAGE THE EARLY-EDUCATION CLASSROOMS OF LEARN D.C. PUBLIC CHARTER SCHOOL (AT THE JOINT BASE ANACOSTIA BOLLING) AS WELL AS HARMONY DC PUBLIC CHARTER SCHOOL, BOTH IN WASHINGTON, DC. ALL OF THESE SCHOOLS USE ATI'S EVERY CHILD READY INSTRUCTIONAL MODEL. "SUPPORT FOR OTHER EARLY-EDUCATION SCHOOLS" ATI PROVIDED THE EVERY CHILD READY INSTRUCTIONAL MODEL TO APPROXIMATELY 500 STUDENTS AT THE SIX CAMPUSES OF APPLETREE EARLY LEARNING PUBLIC CHARTER SCHOOL (AELPCS) IN THE SCHOOL YEAR 2020-2021. ATI ALSO PROVIDES CERTAIN ADMINISTRATIVE SERVICES AND GRANTS AND CONSULTING SERVICES TO AELPCS, AND, IN ADDITION, LEASES AND SUBLEASES FACILITIES TO AELPCS. ATI AND AELPCS ARE RELATED PARTIES AS THEY SHARE COMMON BOARD MEMBERS. ATI'S EXPERT STAFF OF EDUCATORS SUPPORTS OTHER CHARTER SCHOOLS AND COMMUNITY SERVICE ORGANIZATIONS IN WASHINGTON, DC, AS WELL AS THREE CHARTER SCHOOLS IN NEW YORK CITY, ONE IN AUSTIN, TEXAS, AND ONE IN DALLAS, TEXAS. ATI PROVIDES THESE SCHOOLS WITH EVERY CHILD READY CURRICULUM AND RELATED PRODUCTS AND SERVICES. IN 2019 THE US DEPARTMENT OF EDUCATION AWARDED ATI A FIVE-YEAR GRANT TO REPLICATE ITS CHARTER SCHOOL SUCCESS BY HELPING TO OPEN ADDITIONAL EARLY- EDUCATION CHARTER SCHOOLS IN WASHINGTON, DC. AS PREVIOUSLY MENTIONED, TWO OF THOSE ADDITIONAL SCHOOLS - LEARN DC AND HARMONY DC - WILL OPEN FOR SCHOOL YEAR 2021-2022. THE TEXAS EDUCATION AGENCY NOTIFIED ATI IN SPRING 2021 THAT IT HAD WON AN 8 MILLION COMPETITIVE GRANT TO DEVELOP A TEXAS-SPECIFIC VERSION OF EVERY CHILD READY, TO BE USED AS AN OPEN EDUCATION RESOURCE (OER) MADE AVAILABLE FREE-OF-CHARGE TO ALL SCHOOLS IN THE STATE OF TEXAS. COLLECTIVELY ATI AND EVERY CHILD READY ARE NOW SUPPORTING THE EDUCATION OF OVER 2,200 CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF OPERATING OFFICER REVIEWS THE DRAFT FORM 990 INFORMATION TAX RETURN, AS PREPARED BY THE ACCOUNTANTS/AUDITORS. ONCE REVIEWED, THE 990 TAX RETURN IS FORWARDED TO THE FINANCE COMMITTEE FOR REVIEW AND THEY RECOMMEND IT TO THE FULL BOARD OF DIRECTORS FOR ACCEPTANCE. ONCE APPROVED BY THE FULL BOARD, THE 990 TAX RETURN IS EXECUTED BY THE PRESIDENT AND CEO. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONSTANTLY MONITORED BY ADMINISTRATION PERSONNEL AND THE BOARD OF DIRECTORS THROUGH REVIEW AND APPROVAL PROCEDURES. ANNUALLY BOARD MEMBERS AND STAFF COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS OR CIRCUMSTANCES WHICH THE BOARD OR STAFF MEMBER BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. PROCEDURES; A.PRIOR TO BOARD ACTION ON A CONTRACT OR OTHER TRANSACTION INVOLVING A CONFLICT OF INTEREST, A BOARD MEMBER HAVING A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURES SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. B.A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE DECISION EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. C.THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION. D.STAFF MEMBERS WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD ACTION SHALL DISCLOSE TO THE BOARD CHAIR ANY SUCH CONFLICT OF INTEREST. THAT STAFF MEMBER SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT THE SCHOOL'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE BOARD CHAIR. NO BOARD MEMBER OR ANY MEMBER OF HIS/HER FAMILY SHOULD HAVE ANY BENEFICIAL INTEREST IN, OR SUBSTANTIAL OBLIGATION TO ANY APPLETREE INSTITUTE FOR EDUCATION SUPPLIER OF GOODS OR SERVICES OR ANY OTHER ORGANIZATION THAT IS ENGAGED IN DOING BUSINESS WITH OR SERVING APPLETREE INSTITUTE FOR EDUCATION UNLESS IT HAS BEEN DETERMINED BY THE BOARD, ON THE BASIS OF FULL DISCLOSURE OF FACTS, THAT SUCH INTEREST DOES NOT GIVE RISE TO A CONFLICT OF INTEREST FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION USING COMPARABILITY DATA AND THEY CONTEMPORANEOUSLY DOCUMENT THE DELIBERATION AND THE DECISION. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. IN ADDITION, THE 990 INFORMATION TAX RETURN IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR. 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