2020-07-14T19:10:23-05:00 2019-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2018-07-01 111733454 THE CHILD CENTER OF NY INC CHIL 7186517770 118-35 QUEENS BLVD 6TH FLOOR FOREST HILLS NY 11375 STEPHEN DONOWITZ CFO 7186517770 2020-07-14 1 GARRETT M HIGGINS P00543209 2122862600 2020-07-14 108.35.122.103 2020-07-14 18:33:56 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C5C0E2060BEB3F24671B5CC0358F632D6B4109AD 2018 2021-01-29 14:40:06Z STEPHEN DONOWITZ 118-35 QUEENS BLVD 6TH FLOOR FOREST HILLS NY 11375 55756382 0 X WWW.CHILDCENTERNY.ORG X 1953 NY THE CHILD CENTER OF NY, INC. SERVES NEARLY 35,000 CHILDREN AGED 0-ADULT AND THEIR FAMILIES EACH YEAR. OUR PROGRAM AREAS ARE YOUTH DEVELOPMENT, BEHAVIORAL HEALTH, HEALTH HOMES & INTEGRATED CARE, PREVENTION & FAMILY SUPPORT, AND EARLY CHILDHOOD EDUCATION. WE OPERATE AT NEARLY 70 COMMUNITY LOCATIONS WITH AN EXPERIENCED, RESULTS-DRIVEN STAFF OF 1,100 WHO SPEAK NEARLY TWO DOZEN LANGUAGES COLLECTIVELY AND COME FROM THE VERY NEIGHBORHOODS WE SERVE. 26 26 1544 199 0 0 38158371 41789380 12676044 13728282 2297 4100 866820 -29667 51703532 55492095 139320 98033 0 0 41107675 45650026 164461 156693 400380 9232559 9346594 50644015 55251346 1059517 240749 11521879 12321158 7613343 8179373 3908536 4141785 X THE CHILD CENTER OF NY, INC. SERVES NEARLY 35,000 CHILDREN AGED 0-ADULT AND THEIR FAMILIES EACH YEAR. OUR PROGRAM AREAS ARE YOUTH DEVELOPMENT, BEHAVIORAL HEALTH, HEALTH HOMES & INTEGRATED CARE, PREVENTION & FAMILY SUPPORT, AND EARLY CHILDHOOD EDUCATION. WE OPERATE AT NEARLY 70 COMMUNITY LOCATIONS WITH AN EXPERIENCED, RESULTS-DRIVEN STAFF OF 1,100 WHO SPEAK NEARLY TWO DOZEN LANGUAGES COLLECTIVELY AND COME FROM THE VERY NEIGHBORHOODS WE SERVE. 0 0 17029870 775671 YOUTH DEVELOPMENT:OUR YOUTH DEVELOPMENT PROGRAMS ENRICH YOUNG PEOPLE WITH THE TOOLS TO GROW INTO CAPABLE AND CONFIDENT ADULTS. WE OFFER AFTERSCHOOL AND SUMMER EXTENDED LEARNING PROGRAMS, COMMUNITY SCHOOLS, COLLEGE AND WORK READINESS PROGRAMS, INTERNSHIPS, AND SPECIALIZED GROUPS THAT FOCUS ON ISSUES RANGING FROM SEXUAL HEALTH TO COMMUNITY SERVICE. OUR IN-SCHOOL COUNSELING PROGRAMS OVERCOME COMMON BARRIERS TO MENTAL HEALTH TREATMENT BY OFFERING THOSE SERVICES TO YOUNG PEOPLE WHERE THEY ARE EVERY DAY. WE TAKE A HOLISTIC APPROACH: OUR RESEARCH-BASED METHODS HELP YOUTH AGES 5-24 DEVELOP COGNITIVE, ACADEMIC, SOCIAL-EMOTIONAL, AND PHYSICAL SKILLS. WE INTRODUCE THEM TO OPPORTUNITIES THEY NEVER KNEW EXISTED, GIVING THEM HOPE FOR THE FUTURE AND AN INSIGHT INTO ITS POSSIBILITIES. 10971668 98033 10284702 BEHAVIORAL HEALTH:THE CHILD CENTER OF NY OFFERS THERAPY BY LICENSED MENTAL HEALTH AND SUBSTANCE ABUSE PROFESSIONALS TO CHILDREN AND ADOLESCENTS INCLUDING THOSE IN FOSTER CARE AS WELL AS ADULTS. WE HELP CLIENTS THROUGH A WIDE RANGE OF SOCIAL AND EMOTIONAL DIFFICULTIES SO THAT THEY CAN BECOME SECURE, CAPABLE, AND CONFIDENT INDIVIDUALS ABLE TO OVERCOME THE CHALLENGES THEY FACE AND REACH THEIR FULL POTENTIAL. SERVICES OFFERED INCLUDE: INDIVIDUAL AND FAMILY COUNSELING; ASIAN OUTREACH PROGRAM; SUBSTANCE ABUSE TREATMENT FOR CHILDREN, ADOLESCENTS, AND ADULTS; TELE-VISITING AND ALTERNATIVES TO INCARCERATION; 0-5 EARLY CHILDHOOD MENTAL HEALTH INITIATIVE; AND SINGLE STOP. 10694755 PREVENTIVE SERVICES:THE CHILD CENTER OF NY HELPS PARENTS AND OTHER CAREGIVERS DEVELOP THE TOOLS TO RAISE THEIR CHILDREN IN A SAFE AND NURTURING ENVIRONMENT. WE PROVIDE SUPPORT FOR MANY DIFFERENT KINDS OF FAMILIES FROM THOSE CURRENTLY INVOLVED WITH THE CHILD PROTECTION SYSTEM TO THOSE WHO SIMPLY FEEL OVERWHELMED BY THE STRESSES OF THEIR DAILY LIVES. WHATEVER THEIR SITUATION, WE EMPOWER CAREGIVERS TO HANDLE CHALLENGES IN A POSITIVE AND CONSTRUCTIVE WAY. ALL OF OUR PROGRAMS INCLUDE PARENT EDUCATION, FAMILY COUNSELING, HOME VISITS BY MASTER'S-LEVEL SOCIAL WORKERS AND OTHER TRAINED CASE PLANNERS, AND AN EMPHASIS ON KEEPING FAMILIES TOGETHER. WE PREVENT CHILDREN FROM ENTERING FOSTER CARE BY HELPING CAREGIVERS CREATE AND MAINTAIN A SAFE AND SUPPORTIVE HOME. 9112372 2667909 EARLY CHILDHOOD AND OTHER PROGRAMS:EARLY CHILDHOOD EDUCATION SERVES LOW-INCOME CHILDREN PRENATAL TO AGE 5 WITH PROGRAMS THAT ENSURE THEY ARE DEVELOPMENTALLY ON TRACK-ACADEMICALLY, SOCIALLY, AND EMOTIONALLY-AND EMPOWER PARENTS TO SUPPORT THEIR CHILDREN'S DEVELOPMENT ON THEIR OWN.OTHER PROGRAMS INCLUDE SINGLE STOP AND TELEVISITING PROGRAMS. 9112372 2667909 47808665 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 1 111 0 1544 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X STEPHEN DONOWITZ CFO 7186517770 118-35 QUEENS BLVD 6TH FLOOR FOREST HILLS NY 11375 RICHARD JAY PRESIDENT 5.00 X X 0 0 0 SAMUEL B FREED EXECUTIVE VICE PRESIDENT 5.00 X X 0 0 0 CYNTHIA MANN HAIKEN VICE PRESIDENT 5.00 X X 0 0 0 ADAM H SCHWARTZ VICE PRESIDENT 5.00 X X 0 0 0 GREGORY D SHUFRO VICE PRESIDENT 5.00 X X 0 0 0 GARRETT D'ALESSANDRO TREASURER 5.00 X X 0 0 0 DIANE MACARI SECRETARY 5.00 X X 0 0 0 KRISTIN AMATO DIRECTOR 2.00 X 0 0 0 PAUL AVVENTO DIRECTOR 2.00 X 0 0 0 BENJAMIN BAHR DIRECTOR 2.00 X 0 0 0 PAMELA BONEPARTH DIRECTOR THRU 1/1/19 2.00 X 0 0 0 KATIE BRENNAN DIRECTOR 2.00 X 0 0 0 GISELLE BURGESS DIRECTOR 2.00 X 0 0 0 BARBARA DELI DIRECTOR 2.00 X 0 0 0 JENNIFER GEBBIE DIRECTOR 2.00 X 0 0 0 ROSAURA GONZALEZ DIRECTOR 2.00 X 0 0 0 JAMES GRIFFIN DIRECTOR THRU 12/4/18 2.00 X 0 0 0 RON HARTMANN DIRECTOR 2.00 X 0 0 0 KRISTEN LONERGAN DIRECTOR 2.00 X 0 0 0 ANNE MARIE MACARI DIRECTOR 2.00 X 0 0 0 KARA MANNERS DIRECTOR 2.00 X 0 0 0 JENNIFER MILACCI DIRECTOR 2.00 X 0 0 0 MAURA NICOLOSI DIRECTOR 2.00 X 0 0 0 MAALIKA N RASTOGI DIRECTOR 2.00 X 0 0 0 CRAIG RATIGAN DIRECTOR 2.00 X 0 0 0 CHASITY SANTORO DIRECTOR THRU 9/1/18 2.00 X 0 0 0 MELVIN SOKOTCH DIRECTOR THRU 5/1/19 2.00 X 0 0 0 DAVID M SPUNGEN DIRECTOR 2.00 X 0 0 0 GELVINA RODRIGUEZ STEVENSON DIRECTOR 2.00 X 0 0 0 SUNILA TEJPAUL DIRECTOR 2.00 X 0 0 0 TRACI DONNELLY CHIEF EXECUTIVE OFFICER & PRESIDENT 35.00 X 353559 0 37588 STEPHEN DONOWITZ CHIEF FINANCIAL OFFICER 35.00 X 227221 0 25623 JAIME A ANGARITA CHIEF OPERATING OFFICER THRU 10/1/18 35.00 X 187634 0 34802 SANDEEP DHINGRA MD PSYCHIATRIST BY SED 35.00 X 174355 0 17492 DEEPMALYA GHOSH SVP EXTERNAL AFFAIRS & COMMUNITY ENGAGEMENT 35.00 X 160800 0 26216 ELLIOT WEINSTEIN CHIEF HUMAN RESOURCES OFFICER 35.00 X 159346 0 26571 DIANA MOROZOV SVP, FINANCE 35.00 X 157452 0 28605 SOFYA BADALBAYEVA VP REVENUE CYCLE MANAGEMENT 35.00 X 156722 0 37608 1577089 0 234505 17 0 1 0 TECHWORKS CONSULTING 4551B SUNRISE HIGHWAY BOHEMIA NY 11716 IT CONSULTING 196382 ADP INC PO BOX 842875 BOSTON MA 02284 PAYROLL/HR SERVICES 151037 JACKSON LEWIS PC 1133 WESTCHESTER AVE SUITE S125 WEST HARRISON NY 10604 LEGAL SERVICES 145688 SUPPORTIVE SERVICES FOR CHILDREN 148-13 HILLSIDE AVE BRIARWOOD NY 11435 WAIVER PROGRAM SERVICES 142895 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 AUDITING SERVICES 122402 7 1059736 37682281 3047363 32130 41789380 MEDICAID 624100 13115110 13115110 THIRD PARTY AND SELF-PAY 624100 613172 613172 13728282 4064 4064 19566 19530 36 36 36 145823 1059736 244757 -98934 -98934 INCENTIVE PAYMENT 900099 34605 34605 READ INITIATIVE 900099 18964 18964 VENDOR CREDIT 900099 5625 5625 10073 10073 69267 55492095 13728282 0 -25567 98033 98033 846707 846707 34475261 31488621 2857077 129563 2375184 2257492 112658 5034 4855067 4523696 321283 10088 3097807 2877174 214217 6416 124416 34323 90093 93750 93750 48000 48000 156693 156693 997174 582201 407289 7684 86295 4545 80425 1325 1336364 1127792 184764 23808 491675 176146 309887 5642 2651267 1847665 776610 26992 182128 157469 24615 44 11418 8758 2146 514 32925 32925 145190 45144 100046 211605 200339 10876 390 UBI TAX PAYMENTS 33449 33449 PROGRAM ACTIVITIES 1260113 1228560 23936 7617 EQUIPMENT EXPENSES 638071 561391 75335 1345 REPAIRS AND MAINTENANCE 384106 378827 5185 94 618648 210489 391028 17131 55251346 47808665 7042301 400380 665819 1320223 1353237 1595676 7630194 7413049 925315 996382 180812 223819 4353320 3755459 639627 597861 126875 174148 11521879 12321158 3567820 5049473 4045523 3129900 7613343 8179373 X 3908536 4141785 3908536 4141785 11521879 12321158 X 240749 -7500 X X 0 1 X 1 1 1 X 31197104 32182066 34538081 38158371 41789380 177865002 31197104 32182066 34538081 38158371 41789380 177865002 177865002 6811 932 2120 2426 4064 16353 204853 1985650 33335 992112 69267 3285217 181166572 57639578 0.98180 0.98020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 204,853. 2015 AMOUNT: $ 277,604. 2016 AMOUNT: $ 33,335. 2017 AMOUNT: $ 22,974. 2018 AMOUNT: $ 3,265. FORGIVENESS OF DEBT - 2015 AMOUNT: $ 1,708,046. LEGAL SETTLEMENT - 2017 AMOUNT: $ 875,000. VENDOR CREDIT - 2017 AMOUNT: $ 40,306. 2018 AMOUNT: $ 5,625. REFUND - 2017 AMOUNT: $ 28,664. 2018 AMOUNT: $ 3,537. INCENTIVE PAYMENT - 2017 AMOUNT: $ 25,168. 2018 AMOUNT: $ 34,605. DISABILITY CLAIM - 2018 AMOUNT: $ 3,271. READ INITIATIVE - 2018 AMOUNT: $ 18,964. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 48000 0 0 48000 0 PART II-B, LINE 1: LOBBYING FIRM WAS RETAINED BY THE CHILD CENTER OF NY FOR LOBBYING SERVICES WHICH INCLUDE: 1. LOBBYING AND GOVERNMENT RELATIONS SERVICES AND CONSULTING SERVICES ON ISSUES RELATED TO THE CHILD CENTER OF NY WITHIN NEW YORK CITY AND NEW YORK STATE. 2254820 2185951 68869 1947922 1569508 378414 150578 150578 597861 DUE TO GOVERNMENTAL AGENCIES 2803033 DEFERRED RENT 326867 3129900 X 56195331 703236 703236 55492095 0 55492095 55962082 703236 7500 710736 55251346 0 55251346 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2016. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE-OFF OF PLEDGE 7,500. X X X X X X 1 BASCH PRODUCTIONS LLC 30 WEST STREET 8A NEW YORK NY 10004 EVENT COORDINATION 0 1035534 55000 980534 STACY MCKELVEY 118-35 QUEENS BLVD FOREST HILLS NY 11375 GRANTWRITER 0 0 48407 -48407 MELISSA LEVINSOHN 118-35 QUEENS BLVD FOREST HILLS NY 11375 GRANTWRITER 0 0 46935 -46935 BRITTA MUEHLBACH 118-35 QUEENS BLVD FOREST HILLS NY 11375 GRANTWRITER 0 0 6351 -6351 1035534 156693 878841 NY GALA DINNER 1035534 928434 107100 542 8986 108558 2085 70578 GOLF OUTING 159930 122550 37380 1650 19500 15180 15423 1 10095 8752 1343 473 1719 63 1205559 1059736 145823 2665 28486 125457 2085 86064 244757 -98934 SCHEDULE G, PART I, LINE 2B, COLUMN (V) BASCH PRODUCTIONS, LLC - TO ASSIST IN THE MANAGEMENT AND IMPLEMENTATION OF THE ANNUAL GALA. THE FEE FOR BASCH PRODUCTIONS' SERVICE IS $55,000. ADDITIONAL EXPENSES FOR THE ADMINISTRATIVE SUPPORT OF THE EVENT, SUCH AS COURIER SERVICES, POSTAGE, TRANSPORTATION, AND ETC., NEED TO BE REIMBURSED BY THE CHILD CENTER OF NY. ALL REIMBURSEMENTS ARE SUBJECT TO THE CHILD CENTER OF NY'S PRIOR APPROVAL. 1 FUND FOR FAMILIES PROGRAM 254 98033 PART I, LINE 2: FUNDS FOR FAMILIES - THE WAIVER PROGRAM PROVIDES FUNDS TO CLIENTS BASED ON NEED. DISTRIBUTION OF FUNDS ARE APPROVED BY PROGRAM DIRECTORS AND MONITORED THROUGH THE NYS CHILD ADOLESCENT INTEGRATED REPORTING SYSTEM (CAIRS). NYS OMH REGULATES THE USE OF THESE FUNDS. FOR OUR OTHER HOME BASED PROGRAMS, DISTRIBUTION OF FUNDS ARE ALSO BASED ON CLIENTS NEED AND APPROVED BY PROGRAM DIRECTORS. THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE DEFINES HOW FUNDS ARE TO BE USED AND DISTRIBUTED. X X X X 1 0 0 0 0 0 0 0 0 TRACI DONNELLY CHIEF EXECUTIVE OFFICER & PRESIDENT 353559 0 0 0 0 0 27500 0 10088 0 391147 0 0 0 STEPHEN DONOWITZ CHIEF FINANCIAL OFFICER 227221 0 0 0 0 0 22722 0 2901 0 252844 0 0 0 JAIME A ANGARITA CHIEF OPERATING OFFICER THRU 10/1/18 167634 0 0 0 20000 0 16763 0 18039 0 222436 0 0 0 SANDEEP DHINGRA MD PSYCHIATRIST BY SED 174355 0 0 0 0 0 17436 0 56 0 191847 0 0 0 DEEPMALYA GHOSH SVP EXTERNAL AFFAIRS & COMMUNITY ENGAGEMENT 160800 0 0 0 0 0 16080 0 10136 0 187016 0 0 0 ELLIOT WEINSTEIN CHIEF HUMAN RESOURCES OFFICER 159346 0 0 0 0 0 15935 0 10636 0 185917 0 0 0 DIANA MOROZOV SVP, FINANCE 157452 0 0 0 0 0 15745 0 12860 0 186057 0 0 0 SOFYA BADALBAYEVA VP REVENUE CYCLE MANAGEMENT 156722 0 0 0 0 0 15672 0 21936 0 194330 0 0 0 PART I, LINE 4A PURSUANT TO THE TERMS AND CONDITIONS STIPULATED IN THE CHIEF OPERATING OFFICER'S SEPARATION AGREEMENT, THE CHILD CENTER OF NY, INC. PAID A SEPARATION PAYMENT TO HIM IN THE AMOUNT OF $20,000 IN 2018. X 1 19530 AVG. SELLING PRICE X BACKPACKS & SCHOOL SUPPLIES 630 12600 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTOR OF DONATED SECURITIES AND THE NUMBER OF CONTRIBUTIONS OF DONATED BACKPACKS ON PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE CHILD CENTER OF NY, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE CFO AND MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS DISTRIBUTED (EITHER HARD-COPY OR ELECTRONICALLY) TO THE BOARD. THE RETURN IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS APPLICABLE FOR ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THE POLICY IS CIRCULATED TO ALL NEW EMPLOYEES AND BOARD MEMBERS AND IS CIRCULATED ANNUALLY TO EXISTING EMPLOYEES AND BOARD MEMBERS. THE COMPLETION OF A CONFLICT OF INTEREST POLICY REPORTING FORM IS REQUIRED AT LEAST ANNUALLY. IN ADDITION, EACH BOARD MEMBER MUST SUBMIT TO THE SECRETARY OF THE BOARD A WRITTEN STATEMENT OF POSSIBLE CONFLICT(S), IF ANY. THE AUDIT COMMITTEE OF THE BOARD ANNUALLY REVIEWS ALL THE WRITTEN STATEMENTS AND ADVISES THE CEO AND THE BOARD CONCERNING OF ANY POTENTIAL CONFLICT(S). IF AN APPLICABLE PARTY HAS AN INTEREST WITH RESPECT TO ANY PARTICULAR RELATED PARTY TRANSACTION CONTEMPLATED OR PROPOSED TO BE TAKEN BY CHILD CENTER OF NY, HE OR SHE SHALL PROMPTLY DISCLOSE THE POTENTIAL CONFLICT AND THE MATERIAL FACTS PERTAINING THERETO TO THE PRESIDENT & CEO (OR EQUIVALENT) AND THE AUDIT COMMITTEE OF THE BOARD. SUCH APPLICABLE PARTY SHALL ANSWER ANY QUESTIONS FROM, AND MAY PRESENT INFORMATION TO, THE AUDIT COMMITTEE OF THE BOARD ABOUT THE MATTER PRIOR TO THE COMMENCEMENT OF DELIBERATIONS OR VOTING RELATING THERETO. SUCH APPLICABLE PARTY SHALL NOT BE PRESENT AT ANY VOTE WITH RESPECT TO THE MATTER OR PARTICIPATE IN THE DISCUSSION OF THE MATTER, AND, IF SUCH APPLICABLE PARTY IS A BOARD MEMBER, HE OR SHE SHALL NOT BE COUNTED FOR THE PURPOSES OF A QUORUM AND SHALL NOT VOTE ON THE ISSUE. NO APPLICABLE PARTY WHO IS PARTY TO A RELATED PARTY TRANSACTION SHALL IMPROPERLY INFLUENCE OR ATTEMPT TO INFLUENCE THE DELIBERATION OR VOTING ON SUCH TRANSACTION. THE EXISTENCE AND RESOLUTION OF ANY CONFLICT SHALL BE DOCUMENTED IN THE CHILD CENTER OF NY INC.'S RECORDS, INCLUDING IN THE MINUTES OF ANY MEETING AT WHICH THE CONFLICT WAS DISCUSSED OR VOTED UPON. FORM 990, PART VI, SECTION B, LINE 15 FOR CHIEF EXECUTIVES AND VICE PRESIDENTS, COMPARABILITY DATA IS UTILIZED TO IDENTIFY INDUSTRY STANDARD SALARY RANGES FROM LIKE SIZE ORGANIZATIONS, WHERE APPLICABLE, AS THE BASIS FOR DETERMINING COMPENSATION LEVELS. FOR THE CHIEF EXECUTIVES THE COMPARABILITY DATA AND RECOMMENDED COMPENSATION IS PRESENTED TO THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE FOR APPROVAL. FURTHER ALL OTHER COMPENSATION INCREASES (I.E. BONUS, ETC.) MUST BE APPROVED BY THE EXECUTIVE COMMITTEE, EXCEPT FOR ANNUAL AGENCY WIDE COST OF LIVING INCREASES, WHICH ARE APPROVED BY THE FULL BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. THIS PROCESS WAS LAST UNDERTAKEN IN FY19. FOR VICE PRESIDENTS, THE DIRECT SUPERVISOR REVIEWS AND PRESENTS RECOMMENDED COMPENSATION LEVELS ALONG WITH COMPARABILITY DATA TO ONE OF THE CHIEF EXECUTIVES FOR INDEPENDENT REVIEW AND APPROVAL. THIS PROCESS WAS LAST UNDERTAKEN IN FY19. THE COMPARABILITY DATA AND WRITTEN DOCUMENTATION INDICATING REQUIRED APPROVALS FOR ALL COMPENSATION CHANGES ARE MAINTAINED IN THE HR RECORD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG, AS WELL AS OTHER SIMILAR TYPES OF WEBSITES. THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. IN ADDITION, THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: WRITE-OFF OF PLEDGE -7,500. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.