2019-08-15T04:20:19-05:00 2018-09-30 383571585 PRYOR DEFIORE PC 4190 TELEGRAPH RD STE 2500 BLOOMFIELD HILS MI 483022042 990 2017-10-01 382675330 WOLVERINE HUMAN SERVICES WOLV 9298233040 150 ENTERPRISE DRIVE VASSAR MI 48768 JUDITH WOLLACK CEO 9298233040 2019-08-13 true LAWRENCE DE FIORE P01517039 2485408484 2019-08-15 52.38.98.93 2019-08-15 04:20:19 CD P 86DCAB9C03DC94FF873D0DCE9EA8A011507E4C00 3919AEACF0AF0C61D012DE4858E9377243A26BF9 2017 2019-02-21 02:37:17Z JUDITH WOLLACK 150 ENTERPRISE DRIVE VASSAR MI 48768 37753911 false X WWW.WOLVERINEHS.ORG X 1987 WOLVERINE HUMAN SERVICES (WHS) IS A SOCIAL SERVICE AGENCY PROVIDING SAFETY, SUSTENANCE, NURTURING AND THERAPUTIC INTERVENTION TO CHILDREN. WHS PROGRAMS FOCUS ON ADOLESCENTS SUFFERING FROM SOCIAL INJUSTICES OF ABUSE AND NEGLECT AND THOSE INVOLVED IN DELINQUENT ACTIVITIES. SPECIFICALLY, WHS WILL OFFER THE MOST APPROPRIATE SETTINGS AND MOST EFFECTIVE SERVICE PROVIDERS TO CHILDREN, THEIR FAMILIES AND THEIR COMMUNITIES. 15 14 979 193 0 276845 213055 33846608 36893256 268932 327082 157223 244086 34549608 37677479 758638 889751 0 21993491 24578889 0 360858 11001463 11083481 33753592 36552121 796016 1125358 29074868 29121012 16978434 15899220 12096434 13221792 X WOLVERINE HUMAN SERVICES (WHS) IS A SOCIAL SERVICE AGENCY PROVIDING SAFETY, SUSTENANCE, NURTURING AND THERAPUTIC INTERVENTION TO CHILDREN. WHS PROGRAMS FOCUS ON ADOLESCENTS SUFFERING FROM SOCIAL INJUSTICES OF ABUSE AND NEGLECT AND THOSE INVOLVED IN DELINQUENT ACTIVITIES. SPECIFICALLY, WHS WILL OFFER THE MOST APPROPRIATE SETTINGS AND MOST EFFECTIVE SERVICE PROVIDERS TO CHILDREN, THEIR FAMILIES AND THEIR COMMUNITIES. false false 10086585 11859014 WOLVERINE SECURE TREATMENT CENTER LICENSED TO PROVIDE HIGH SECURED RESIDENTIAL TREATMENT SERVICES. THE TREATMENT PROGRAM USES AN ECLECTIC APPROACH WHICH IS BASED ON THE WOLVERINE TREATMENT MODEL BLENDING REALITY THERAPY, BEHAVIOR MODIFICATION, TRADITIONAL GROUP, FAMILY AND INDIVIDUAL COUNSELING AND RECREATIONAL ACTIVITIES. WOLVERINE USES THE SERVICES OF A CONTRACT PSYCHOLOGIST AND PSYCHIATRIST THAT PROVIDE EVALUATIONS, PSYCHTROPIC MEDICATION REVIEWS AND INDIVIDUAL THERAPY AS NEEDED. THE DAILY SCHEDULE IS HIGHLY STRUCTURED WITH EACH ACTIVITY CAREFULLY PLANNED TO ENSURE BOTH SAFETY AND OPTIMUM PROGRAMING. THE PROGRAM INCLUDES A COMBINATION OF VOCATIONAL WORK-STUDY AND TRADITIONAL CLASSROOM EDUCATION. DAYS OF CARE: 36,317 8125658 9813170 PIONEER WORK AND LEARN CENTER THE RESIDENTIAL PROGRAM OFFERS A UNIQUE BLEND OF REALITY THERAPY, BEHAVIOR MODIFICATION,TRADITIONAL GROUP, FAMILY AND INDIVIDUAL COUNSELING, RECREATIONAL AND OUTDOOR THERAPEUTIC PROGRAMMING. VOCATIONAL WORKSTUDY PROGRAMMING IS OFFERED TO INSTILL A POSITIVE WORK ETHIC AND TO TEACH MARKETABLE JOB SKILLS TO ASSIST YOUNG MEN RETURNING TO THEIR COMMUNITIES AND FINDING EMPLOYMENT OPPORTUNITIES. ONSITE EDUCATION SERVICES ARE PROVIDED BY ACCREDITED TEACHERS. SERVICES INCLUDE ONSITE SCHOOL PSYCHOLOGISTS, SOCIAL WORKERS AND TEACHONG CONSULTANTS FOR SPECIAL EDUCATION SERVICES, AS WELL AS A GED TESTING CENTER AND GED LAB. DAYS OF CARE: 32,546 3258876 4383588 VASSER HOUSE TREATMENT CENTER THE CENTER IS A RESIDENTIAL BEHAVIORAL HEALTH PROGRAM FOR YOUNG WOMEN.THE MAJOR FOCUS OF THE 90-DAY TREATMENT REGIMEN IS CHEMICAL DEPENDENCY TREATMENT AND TRAUMA RECOVERY. A UNIQUE "TRAUMA INFORMED" BEJAVIORAL APPROCH OS COMBINED WITH WOLVERINE'S PROVEN METHODS FOR WORKING WITH YOUG WOMEN TO OFFER A STATE OF THE ART EFFORY, AIMED AT CREATING NEW OPTIONS FOR YOUNG WOMEN. DAYS OF CARE: 17,201 6101996 889751 9947733 WOLVERINE SHELTER: THE SHELTER PROGRAM WAS DEVELOPED TO PROVIDE EMERGENCY PLACEMENTS FOR MALES DUE TO ABUSE AND NEGLECT. MANY OF THESE YOUTHS HAVE BEEN REMOVED FROM VIOLENT OR EMOTIONALLY TENSE SITUATIONS. THE MAIN GOAL OF THE SHELTER IS TO PROVIDE PROTECTION AND SUPERVISION. THE PROGRAM PROVIDES GROUP DISCUSSION, SOCIAL SKILL CLASSES, INDIVIDUAL COUNSELING, COMPLETE ASSESSMENTS INCLUDING BEHAVIORAL, EDUCATIONAL, PSYCHOLOGICAL AND/OR PSYCHIATRIC AND HEALTH CARE TO ASSIST FIA WORKERS IN CASE PLANNING. DAYS OF CARE: 9,727 FOSTER CARE SERVICES: OUR PROGRAM OFFERS TWO TYPES OF SERVICES; GENERALIZED FORSTER CARE SERVICES A SPECIALIZED FOSTER CARE SERVICES. GENERALIZED FOSTER CARE SERVICES ARE AIMED AT PROVIDING A SAFE, SUPPORTIVE AND STABLE ENVIRONMENT FOR THE YOUNG PERSON TO RESIDE IN WHILE SOCIAL SERVICE WORKERS EXPORE AND SUPPORT THE FAMILY'S EFFORTS TOWARDS REUNIFICATION. FOR SPECIALIZED FOSTER CARE SERVICES, INTENSIVE TREATMENT INTERVENTIONS ARE APPLIED TOWARDS YOUTH WH HWVE SEVERE EMOTIONAL, BEHAVIORAL AND PHYSICAL PROBLEMS. YOUTH ARE PLACED WITH FOSTER PARENTS SPECIFICALLY LICENSED ABD TRAINED TO DEAL WITH SPECIAL NEEDS POPULATIONS. DAYS OF CARE: 60,489 SUPEVISED INDEPENDENT LIVING SERVICES: THE PROGRAM IS LICENSED AND CONTRACTED TO SERVICE FOSTER CARE AND DELINQUENT YOUTH THROUGHOUT THE STATE OF MICHIGAN. OUR PRIMARY GOAL IS TO TEACH YOUTH THE ART OF INDEPENDENCE. AS THE YOUTH APPROCHES THE AGE OF ADULTHOOD, SKILLED SOCIAL SERVICE WORKERS ADMINISTER A VARIETY OF INDIVIDUALIZED ASSESSMENTS AND TREATMENT INTERVENTIONS. TREATMENT INTERVENTIONS SUPPORT THE YOUTH'S ABILITY TO BUILD SELF-SUFFICIENCY SKILLS, ACCESS COMMUNITY SUPPORTS AND OBTAIN EDUCATIONAL AND EMOTIONAL MATURITY. FAMILIES FIRST: THE PROGRAM IS CONTRACTED TO PROVIDE INTENSIVE SUPPORT INTERVENTIONS TO WAYNE COUNTY AND GENESEE COUNTY FAMILIES INVOLVED WITH ABUSE AND NEGLECT SITUATIONS. THE PROGRAM'S PRIMARY GOAL IS TO REDUCE THE POTENTIAL FOR CONTINUOUS AND/OR DEVELOPING ABUSE AND NEGLECT SITUALTIONS, BY EDUCATING THE FAMILY TO QUICKLY IDENTIFY AND REDUCE STRESS. JOHN S. VITALE COMMUNITY CENTER AND SOUP KITCHEN: THE CENTER OPERATES AN AFTER SCHOOL PROGRAM FOR NEIGHBORHOOD ELEMENTARY SCHOOL CHILDREN AND OFFERS A VARIETY OF TUTORIAL AND RECREATIONAL PROGRAMS FOR NEIGHBORHOOD FAMILIES. THE CENTER ALSO HOUSES A SOUP KITCHEN THAT SERVES HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES WITH A HOT, NOURISHING MEAL THREE TIMES A WEEK AND PROVIDES A YOUTH MEAL DURING AFTER SCHOOL HOURS, FIVE DAYS A WEEK. THE CENTER IF FUNDED THROUGH CONTRIBUTIONS AND THE CITY OF DETROIT NEIGHBORHHOD OPPORTUNITY GRANTS. VOCATIONAL STORE: THE PURPOSE OF THE STORE INCLUDES BUYING CLOTHING THAT IS ISSUED TO YOUTHS IN BULK TO REDUCE COSTS. THE YOUTHS ARE INVOLVED IN CERTAIN ASPECTS OF OPERATING THE FACILITY. FOOD DISTRIBUTION CENTER: THE FOOD DISTRIBUTION CENTER IS THE CENTER FOOD- PURCHASING UNIT OF THE AGENCY. IT RECEIVES, STORES AND DISTRIBUTES FOOD TO THE PROGRAMS. IT ALSO SERVES AS A VOCATIONAL CENTER FOR THE YOUTHS. SELECTED YOUTHS ARE TAUGHT FOOD PREPARATION SKILLS, WHICH MAY ENABLE THEM TO GAIN FUTURE EMPLOYMENT. CLARENCE FISCHER LEADERHIP ACADEMY: THE RESIDENTIAL ACADEMY PROGRAM COMBINES WOLVERINE'S SUCCESSFUL TREATMENT MODEL FOR RESIDENCIAL CARE WITH A MILITAY MODEL DESIGNED TO INSTILL DISIPLINE, SELF-CONFIDENCE AND TEACH TEAM WORK. THE PROGRAM DESIGN IS BASED ON A SIX-MONTH MODEL. THIS IS A TREATMENT-BASED MILITARY HIGH SCHOOL AND NOT A BOOT CAMP. IT BOASTS A 97% COMPLETION RATE SINCE IT'S INCEPTION. THE PROGRAM DOES NOT USE ANY TYPE OF DEGRADING COMMUNICATION AND ITS PURPOSE IS TO BUILD GOOD SELF-ESTEEM. THE DAILY SCHEDULE IS HIGHLY STRUCTURED TO INCLUDE PHYSICAL TRAINING, DRILLING, MARCHING AND OTHER STRENUOUS PHYSICAL ACTIVITIES ALONG WITH TREATMENT SERVICES. OTHER PROGRAMS DAY OF CARE: 17,164 6101996 889751 9947733 27573115 true true false true false false false false false false true false false false true false true false false false false false false false true false false false true true false false false false false false false true false false false false false false false false false true 91 0 true 979 false false false false false false false X 15 14 true false false false false false false true true false false false true true true true true true true false MI X LISA BRINKCHRIS HOLMES 9298233040 150 ENTERPRISE DRIVE 150 ENTERPRISE DRIVE VASSAR MI 48768 X ROBERT WOLLACK - SEE SCHEDULE O PRESIDENT 55.00 X 0 0 0 JUDITH WOLLACK CEO 55.00 X 223755 0 23658 DERRICK MCCREE SENIOR VP 55.00 X 137628 0 4952 LISA BRINK VP OF BUSINE 55.00 X 99002 0 37081 MATTHEW WOLLACK VP STRATEGIC 55.00 X 80736 0 26908 THOMAS KROLICKI VP COMMUNITY 55.00 X 88611 0 37347 CHRIS HOLMES CFO 55.00 X 135234 0 39582 ANNET SCHLOSSER VP OF HUMAN 55.00 X 92583 0 16919 857549 186447 3 false true false BLUE ROCK TECHNOLOGIES BLUE ROCK TECHNOLOGIES 800 KIRTS 600 800 KIRTS 600 TROY MI 48084 IT SERVICES 884883 GROWTH WORKS GROWTH WORKS 271 S MAIN 271 S MAIN PLYMOUTH MI 48470 MEDICAL 472040 TORRENT CONSULTING TORRENT CONSULTING 1300 S MINT 100 1300 S MINT 100 CHARLOTTE NC 28302 IT CONSULTING 294404 INTERIOR ENVIRONMENTS INTERIOR INVIRONMENTS 48700 GRAND RIVER 48700 GRAND RIVER NOVI MI 48374 INTERIORS 262610 INSIGHT TELEPSYCHIATRY INSIGHT TELEPSYCHIATRY PO BOX 9500 PO BOX 9500 PHILADELPHIA PA 19195 PSYCHIATRY 208320 5 213055 213055 WOLVERINE SECURE TREATMENT CE 11859014 11859014 PIONEER WORK AND LEARN 9813170 9813170 VASSAR HOUSE 5273339 5273339 CL. FISHER LEADERSHIP ACADEMY 3685493 3685493 FOSTER CARE ACTIVITY 3256049 3256049 3006191 3006191 36893256 327082 327082 107017 76432 30585 VOCATIONAL SOURCE INCOME 159568 159568 OTHER GAINS 31727 31727 CONTRIB. (< 5K,PER DONOR) 22206 22206 213501 37677479 37433839 889751 889751 1043994 1043994 18209568 15156507 2911682 141379 3558532 2669886 864188 24458 1766795 1405107 348405 13283 126162 126162 1505915 498955 1006960 200865 12284 15314 173267 1421146 1261096 160050 831440 723129 108311 762729 390843 371886 SUPPLIES 2448294 2095765 352529 TOTAL 1615598 1235973 371154 8471 TELEPHONE 993641 518868 474773 LOCAL TRANSPORTATION 489663 256688 232975 688028 458263 229765 36552121 27573115 8618148 360858 1359910 2089605 3356883 3919788 104793 101456 768082 684125 34633256 13709765 20733821 20923491 2477543 1153164 249383 273836 29074868 29121012 330660 742370 16647774 15156850 16978434 15899220 X 12096434 13221792 12096434 13221792 29074868 29121012 1125358 X false true X true false X 25561196 30038130 32084332 34357639 213055 122254352 25561196 30038130 32084332 34357639 213055 122254352 122254352 173471 18811 194549 268914 655745 122910097 37540856 0.99470 0.99250 X 96428 96428 96428 19286 4822 77142 false 10000 10000 12000 19286 51286 76929 50000 50000 60000 96428 256428 2500 2500 3000 4822 12822 19233 1264551 1264551 28324792 13709765 14615027 5043913 5043913 20923491 L/T DEBT 12519105 ACCRUED EXPENSES 2197544 L/T DEFERRED COMP 440201 15156850 37753911 76432 76432 37677479 37677479 36628553 76432 76432 36552121 36552121 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUDRAISING PAYROLL NETTED WITH FR INCOME 76,432 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING PAYROLL NETTED WITH FR INCOME 76,432 GOLF OUTING 55147 55147 29132 BANQUET 51870 51870 47300 107017 107017 76432 76432 30585 false SPECIFIC ASSISTANCE 1128 889751 false false false false false false false false false JUDITH WOLLACK CEO 223755 23658 247413 CHRIS HOLMES CFO 135234 39582 174816 NOBLE CHILD INC SEE BELOW 410000 SEE PART V false NOBLE CHILD INC SEE BELOW 25000 SEE PART V false SCHEDULE L, PART V THE CONTROLLING SHAREHOLDER OF NOBLE CHILD INC. IS THE SON OF CERTAIN OFFICERS/DIRECTORS OF WHS. THERE WERE TWO TRANSACTIONS IN FYE 9/30/18 : (1)SALE OF CERTAIN ASSETS AT FAIR MARKET VALUE (410K) FOR A CONVERTIBLE NOTE. (2) A CONTRACT TO RECEIVE 25K OF IT SERVICES. THE FMV OF THESE SERVICES WERE RECEIVED IN THE CURRENT FISCAL YEAR AND THE AMOUNT WAS PAID. FORM 990 - ORGANIZATION'S MISSION WOLVERINE HUMAN SERVICES (WHS) IS A SOCIAL SERVICE AGENCY PROVIDING SAFETY, SUSTENANCE, NURTURING AND THERAPUTIC INTERVENTION TO CHILDREN. WHS PROGRAMS FOCUS ON ADOLESCENTS SUFFERING FROM SOCIAL INJUSTICES OF ABUSE AND NEGLECT AND THOSE INVOLVED IN DELINQUENT ACTIVITIES. SPECIFICALLY, WHS WILL OFFER THE MOST APPROPRIATE SETTINGS AND MOST EFFECTIVE SERVICE PROVIDERS TO CHILDREN, THEIR FAMILIES AND THEIR COMMUNITIES. FORM 990, PAGE 1, PART I, LINE 6 GENERAL AID AND ASSISTANCE. FORM 990, PAGE 2, PART III, LINE 4D WOLVERINE SHELTER: THE SHELTER PROGRAM WAS DEVELOPED TO PROVIDE EMERGENCY PLACEMENTS FOR MALES DUE TO ABUSE AND NEGLECT. MANY OF THESE YOUTHS HAVE BEEN REMOVED FROM VIOLENT OR EMOTIONALLY TENSE SITUATIONS. THE MAIN GOAL OF THE SHELTER IS TO PROVIDE PROTECTION AND SUPERVISION. THE PROGRAM PROVIDES GROUP DISCUSSION, SOCIAL SKILL CLASSES, INDIVIDUAL COUNSELING, COMPLETE ASSESSMENTS INCLUDING BEHAVIORAL, EDUCATIONAL, PSYCHOLOGICAL AND/OR PSYCHIATRIC AND HEALTH CARE TO ASSIST FIA WORKERS IN CASE PLANNING. DAYS OF CARE: 9,727 FOSTER CARE SERVICES: OUR PROGRAM OFFERS TWO TYPES OF SERVICES; GENERALIZED FORSTER CARE SERVICES A SPECIALIZED FOSTER CARE SERVICES. GENERALIZED FOSTER CARE SERVICES ARE AIMED AT PROVIDING A SAFE, SUPPORTIVE AND STABLE ENVIRONMENT FOR THE YOUNG PERSON TO RESIDE IN WHILE SOCIAL SERVICE WORKERS EXPORE AND SUPPORT THE FAMILY'S EFFORTS TOWARDS REUNIFICATION. FOR SPECIALIZED FOSTER CARE SERVICES, INTENSIVE TREATMENT INTERVENTIONS ARE APPLIED TOWARDS YOUTH WH HWVE SEVERE EMOTIONAL, BEHAVIORAL AND PHYSICAL PROBLEMS. YOUTH ARE PLACED WITH FOSTER PARENTS SPECIFICALLY LICENSED ABD TRAINED TO DEAL WITH SPECIAL NEEDS POPULATIONS. DAYS OF CARE: 60,489 SUPEVISED INDEPENDENT LIVING SERVICES: THE PROGRAM IS LICENSED AND CONTRACTED TO SERVICE FOSTER CARE AND DELINQUENT YOUTH THROUGHOUT THE STATE OF MICHIGAN. OUR PRIMARY GOAL IS TO TEACH YOUTH THE ART OF INDEPENDENCE. AS THE YOUTH APPROCHES THE AGE OF ADULTHOOD, SKILLED SOCIAL SERVICE WORKERS ADMINISTER A VARIETY OF INDIVIDUALIZED ASSESSMENTS AND TREATMENT INTERVENTIONS. TREATMENT INTERVENTIONS SUPPORT THE YOUTH'S ABILITY TO BUILD SELF-SUFFICIENCY SKILLS, ACCESS COMMUNITY SUPPORTS AND OBTAIN EDUCATIONAL AND EMOTIONAL MATURITY. FAMILIES FIRST: THE PROGRAM IS CONTRACTED TO PROVIDE INTENSIVE SUPPORT INTERVENTIONS TO WAYNE COUNTY AND GENESEE COUNTY FAMILIES INVOLVED WITH ABUSE AND NEGLECT SITUATIONS. THE PROGRAM'S PRIMARY GOAL IS TO REDUCE THE POTENTIAL FOR CONTINUOUS AND/OR DEVELOPING ABUSE AND NEGLECT SITUALTIONS, BY EDUCATING THE FAMILY TO QUICKLY IDENTIFY AND REDUCE STRESS. JOHN S. VITALE COMMUNITY CENTER AND SOUP KITCHEN: THE CENTER OPERATES AN AFTER SCHOOL PROGRAM FOR NEIGHBORHOOD ELEMENTARY SCHOOL CHILDREN AND OFFERS A VARIETY OF TUTORIAL AND RECREATIONAL PROGRAMS FOR NEIGHBORHOOD FAMILIES. THE CENTER ALSO HOUSES A SOUP KITCHEN THAT SERVES HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES WITH A HOT, NOURISHING MEAL THREE TIMES A WEEK AND PROVIDES A YOUTH MEAL DURING AFTER SCHOOL HOURS, FIVE DAYS A WEEK. THE CENTER IF FUNDED THROUGH CONTRIBUTIONS AND THE CITY OF DETROIT NEIGHBORHHOD OPPORTUNITY GRANTS. VOCATIONAL STORE: THE PURPOSE OF THE STORE INCLUDES BUYING CLOTHING THAT IS ISSUED TO YOUTHS IN BULK TO REDUCE COSTS. THE YOUTHS ARE INVOLVED IN CERTAIN ASPECTS OF OPERATING THE FACILITY. FOOD DISTRIBUTION CENTER: THE FOOD DISTRIBUTION CENTER IS THE CENTER FOOD- PURCHASING UNIT OF THE AGENCY. IT RECEIVES, STORES AND DISTRIBUTES FOOD TO THE PROGRAMS. IT ALSO SERVES AS A VOCATIONAL CENTER FOR THE YOUTHS. SELECTED YOUTHS ARE TAUGHT FOOD PREPARATION SKILLS, WHICH MAY ENABLE THEM TO GAIN FUTURE EMPLOYMENT. CLARENCE FISCHER LEADERHIP ACADEMY: THE RESIDENTIAL ACADEMY PROGRAM COMBINES WOLVERINE'S SUCCESSFUL TREATMENT MODEL FOR RESIDENCIAL CARE WITH A MILITAY MODEL DESIGNED TO INSTILL DISIPLINE, SELF-CONFIDENCE AND TEACH TEAM WORK. THE PROGRAM DESIGN IS BASED ON A SIX-MONTH MODEL. THIS IS A TREATMENT-BASED MILITARY HIGH SCHOOL AND NOT A BOOT CAMP. IT BOASTS A 97% COMPLETION RATE SINCE IT'S INCEPTION. THE PROGRAM DOES NOT USE ANY TYPE OF DEGRADING COMMUNICATION AND ITS PURPOSE IS TO BUILD GOOD SELF-ESTEEM. THE DAILY SCHEDULE IS HIGHLY STRUCTURED TO INCLUDE PHYSICAL TRAINING, DRILLING, MARCHING AND OTHER STRENUOUS PHYSICAL ACTIVITIES ALONG WITH TREATMENT SERVICES. OTHER PROGRAMS DAY OF CARE: 17,164 FORM 990, PAGE 6, PART VI, LINE 2 ROBERT WOLLACK JUDITH WOLLACK PRESIDENT CEO WIFE ROBERT WOLLACK MATTHEW WOLLACK PRESIDENT VP-STRAT DEV SON FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FROM 990 IS SENT TO CFO FOR REVIEW FORM 990, PAGE 6, PART VI, LINE 12C SUPERVISION, EVALUATION AND DISCLOSURE FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION STUDIES MADE AVAILABLE TO THE BOARD'S COMMITTEE FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION STUDIES MADE AVAILABLE TO THE BOARD'S COMMITTEE FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST FORM 990, PART VII ADDITIONAL INFORMATION STATEMENT FOR ROBERT E. WOLLACK: THE OFFICER'S COMP IS SUPPORTED BY CONSISTENT MARKET-BASED STUDIES WHICH HAVE BEEN REVIEWED BY THE BOARD'S COMPENSATION COMMITTEE. TITLE: PRESIDENT BASE COMPENSATION: 202,083.23 MEDICAL BENEFITS: 10,570.40 401(K) CONTIBUTION: 6,051.78 MR. WOLLACK'S CHARITABLE CONTRIBUTIONS TO THE AGENCY EXCEEDED 42,000.00 FOR 2018 CALENDAR YEAR 09-30-18. FORM 990, PART XI, LINE 9 FUDRAISING PAYROLL NETTED WITH FR INCOME 76,432 FUNDRAISING PAYROLL NETTED WITH FR INCOME -76,432 RECLASS OF NET ASSETS 0