2019-08-15T10:26:03-05:00 2018-09-30 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2017-10-01 943060756 CHILD CARE AWARE OF AMERICA CHIL 7033414100 1515 N COURTHOUSE ROAD 3RD FLOOR ARLINGTON VA 22201 RICHARD SWATT CFO 7033414100 2019-08-15 1 SARA SMITH P01332734 2022932200 216.59.105.130 2019-08-15 10:25:58 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5BC65B47B3A1F1CE2534BD8A8DAEFAC1BF945F16 2017 2019-02-21 02:37:17Z LYNETTE FRAGA 1515 N COURTHOUSE ROAD 3RD FLOOR ARLINGTON VA 22201 137854263 0 X WWW.USA.CHILDCAREAWARE.ORG X 1987 CA WE ADVANCE A CHILD CARE SYSTEM THAT EFFECTIVELY SERVES ALL CHILDREN AND FAMILIES. 16 16 277 17 0 160277 5094381 4348933 120689066 132961073 17244 2555 2840 -46224 125803531 137266337 98532560 111730593 0 0 17458425 19751050 0 0 552815 9148622 8307984 125139607 139789627 663924 -2523290 49341201 36751591 37557124 27262602 11784077 9488989 X WE ADVANCE A CHILD CARE SYSTEM THAT EFFECTIVELY SERVES ALL CHILDREN AND FAMILIES. THE CHILD CARE SYSTEM SUPPORTS CHILDREN'S GROWTH, DEVELOPMENT AND EDUCATIONAL ADVANCEMENT AND CREATES POSITIVE ECONOMIC IMPACT. 0 0 97650756 87363970 102983645 FEE ASSISTANCE: CCAOA WORKS WITH THE U.S. MILITARY SERVICES (ARMY, NAVY, AIR FORCE, AND MARINE CORPS) AS WELL AS DOD ELIGIBLE FAMILIES FROM THE NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY TO HELP THOSE WHO SERVE IN THE MILITARY AND DOD FIND AND AFFORD CHILD CARE THAT SUITS THEIR UNIQUE NEEDS. THROUGH SEVERAL INNOVATIVE CIVILIAN/MILITARY EFFORTS BETWEEN THE SERVICES, CCAOA AND CHILD CARE RESOURCE AND REFERRAL AGENCIES (CCR&R) ARE BUILDING THE QUALITY AND CAPACITY OF CHILD CARE THROUGHOUT THE COUNTRY. DURING THE YEAR, CCAOA SERVED 46,327 CHILDREN IN MILITARY PROGRAMS. 25478036 24146627 26334825 RESPITE CARE: CCAOA ADMINISTERS A RESPITE CHILD CARE PROGRAM FOR NAVY AND AIR FORCE FAMILIES WHO HAVE CHILDREN WITH SPECIAL NEEDS. CCAOA PARTNERS WITH APPROXIMATELY 60 LOCAL COMMUNITY AGENCIES THROUGHOUT THE UNITED STATES. THE LOCAL AGENCIES RECRUIT, TRAIN, BACKGROUND SCREEN, MENTOR AND MONITOR THE CAREGIVERS WHO PROVIDE THE RESPITE CHILD CARE TO ELIGIBLE SERVICE MEMBERS AND THEIR FAMILIES. DURING THE YEAR, CCAOA SERVED OVER 7,000 CHILDREN IN THESE PROGRAMS. 1315255 2109850 MILITARYCHILDCARE.COM (MCC) HELP DESK: SUPPORT DESK FOR MILITARYCHILDCARE.COM (MCC), CHILD AND YOUTH PROGRAM INSPECTION MANAGEMENT SYSTEM (CYP-IMS), AND CENTRAL SUITABILITY OFFICE (CSO): MCC IS A DEPARTMENT OF DEFENSE (DOD) WEBSITE THAT PROVIDES A SINGLE ONLINE GATEWAY FOR MILITARY FAMILIES SEEKING CHILD CARE. IT ALLOWS FAMILIES TO CHOOSE FROM A WIDE RANGE OF CHILD CARE OPTIONS, STANDARDIZES THE PLACEMENT PROCESS, AND MAKES IT EASIER FOR FAMILIES TO IDENTIFY AND REQUEST CHILD CARE. CYP-IMS ALLOWS INSPECTORS AND INSPECTION TEAMS FROM ALL SERVICES (AIR FORCE, ARMY, MARINE CORPS AND NAVY) TO SET UP, CONDUCT, REVIEW, AND REPORT INSPECTIONS OF DOD-LICENSED AND OPERATED CYP FACILITIES AND PROGRAMS. CSO PROCESSES BACKGROUND CHECKS FOR ALL NAVY CHILD AND YOUTH PROGRAM PERSONNELEMPLOYEES, CONTRACTORS, VOLUNTEERS, CDH PROVIDERS AND FAMILY MEMBERS. CCAOA OPERATES AND MANAGES THE SUPPORT DESK'S THREE MCC DIVISIONS: FAMILY SUPPORT, PROGRAM SUPPORT, AND SYSTEM SUPPORT. IN MAY 2017, THE SUPPORT DESK BEGAN PROVIDING LIMITED SUPPORT FOR CSO TO GATHER AND COMPILE DATA, AND PROVIDE REGULAR REPORTS. IN MARCH 2018, CCAOA ALSO STARTED OPERATING AND MANAGING CYP-IMS SUPPORT. CCAOA'S OPERATION OF THE SUPPORT DESK INCLUDES 4 KEY TASKS: 1. SUPPORT FOR FAMILIES, PROGRAMS, AND INSPECTORS (E.G. PHONE, EMAIL, INQUIRY TRACKING), 2. PROCESS DEVELOPMENT (E.G. OPERATING PROCEDURES, QUALITY CONTROL PROCESSES, AND TRAINING), 3. DATA MANAGEMENT, 4. ANALYSIS AND REPORTING. 8107459 219996 1532753 ALL OTHER PROGRAMS: THE PRIMARY COMPONENTS OF ALL OTHER PROGRAMS ARE 1) TRAINING AND TECHNICAL ASSISTANCE GRANT/SUB GRANTS FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES 2) FOUNDATION GRANTS INCLUSIVE OF MARGARET A. CAHILL FOUNDATION, BEZOS FAMILY FOUNDATION, W.K. KELLOGG FOUNDATION AND ROBERT WOOD JOHNSON FOUNDATION 3) NDS PRODUCTS 4) PUBLIC POLICY EDUCATION AND 5) MEMBERSHIP SERVICES/MEETINGS 8107459 219996 1532753 132551506 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4975 0 1 277 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA CT FL IL KS KY MD MA MI MN MS NV NH NM NY NC OR PA RI SC UT VA WV WI X ELIZABETH GOODMAN 7033414100 1515 N COURTHOUSE RD 3RD FLOOR ARLINGTON VA 22201 STEVE RHODE PRESIDENT 2.00 X X 0 0 0 PAULA NETH VICE PRESIDENT 2.00 X X 0 0 0 TIM R HAWKINS TREASURER 2.00 X X 0 0 0 PATRICIA BARRON SECRETARY 2.00 X X 0 0 0 TODD BARNHOUSE DIRECTOR (THRU DEC '18) 2.00 X 0 0 0 RENEE BOYNTON-JARRETT MD DIRECTOR 2.00 X 0 0 0 KATHERINE COTHERN DIRECTOR 2.00 X 0 0 0 ENCARNI GALLARDO DIRECTOR (AS OF JAN '18) 2.00 X 0 0 0 WALTER S GILLIAM PHD DIRECTOR 2.00 X 0 0 0 ANN MCCULLY DIRECTOR 2.00 X 0 0 0 DAN PEDERSEN DIRECTOR 2.00 X 0 0 0 TONYA RUCKER PHD DIRECTOR 2.00 X 0 0 0 TARAN SCHNEIDER DIRECTOR (AS OF JAN '18) 2.00 X 0 0 0 LISA STONE-MUNTZ DIRECTOR 2.00 X 0 0 0 LAURIE TARPEY DIRECTOR (AS OF JAN '18) 2.00 X 0 0 0 BARBARA THOMPSON DIRECTOR (AS OF JAN '18) 2.00 X 0 0 0 LINDA ASATO DIRECTOR (THRU AUG '18) 2.00 X 0 0 0 LYNETTE FRAGA EXECUTIVE DIRECTOR 40.00 X 298327 0 38663 STEPHEN SMITH CHIEF OPERATING OFFICER 40.00 X 210191 0 16054 RICHARD SWATT CHIEF FINANCIAL OFFICER 40.00 X 165070 0 16760 RICHARD SCHOTT SR. CHIEF, NATIONAL PROGRAMS 40.00 X 188201 0 16726 JENNIFER PARK-JADOTTE CHIEF, BUSINESS DEVELOPMENT AND STRATEGY 40.00 X 171672 0 8074 MICHELLE MCCREADY CHIEF, PUBLIC POLICY & RESEARCH 40.00 X 151438 0 5141 KRYSTAL PILLOW DPTY DIR, PARENT & PROVIDER SVCS 40.00 X 141472 0 5580 KIMBERLY K ENGELMAN CHIEF, FAMILY & COMMUNITY ENGAGEMENT 40.00 X 133840 0 20235 TERRA BONDS CLARK CHIEF, LEARNING OFFICER(THRU NOV'17) 40.00 X 132026 0 13426 1592237 0 140659 29 0 1 0 ROCS INC 2355 DULLES CORNER BLVD SUITE 650 HERDON VA 20171 TEMPORARY STAFFING 957817 AEROTEK 3689 COLLECTION CENTER DRIVE CHICAGO IL 60693 TEMPORARY STAFFING 642090 QUALITY ASSIST 17 EXECUTIVE PARK DR STE 600 ATLANTA GA 30329 PRODUCT DEVELOPMENT 577046 BUSINESS INTEGRA INC 6550 ROCK SPRING DRIVE 450 BETHESDA MD 20817 IT SERVICES 172988 CYPHERWORX INC 130 ANDREWS STREET ROCHESTER NY 14604 PRODUCT DEVELOPMENT 144036 23 406805 3942128 4348933 GOVT AGENCY FEES/CONTR 900099 131666099 131666099 NDS PROGRAM 900099 761242 761242 MEMBERSHIP DUES 900099 193911 193911 MEETINGS 900099 179650 179650 E-LEARNING 900099 160171 160171 132961073 16983 16983 416306 430734 -14428 -14428 -14428 72812 157192 -84380 -84380 MISCELLANEOUS 900099 38156 38156 38156 137266337 132961073 0 -43669 219996 219996 111510597 111510597 957067 762658 178733 15676 15916557 12684005 2971968 260584 280820 223687 52516 4617 1411809 1124572 264025 23212 1184797 943746 221571 19480 122696 2009 120687 511819 511819 24103 24103 1361332 1010527 345785 5020 75156 49767 11592 13797 660620 413484 241393 5743 667420 404673 252261 10486 1172178 778899 364385 28894 686681 539679 143015 3987 554191 388419 23282 142490 326810 218083 105363 3364 171091 108545 62546 TEMPORARY STAFFING 1266825 1051659 215166 RECRUITMENT 156652 75 156577 PAYROLL PROCESSING FEES 140815 140815 TAXES, LICENSES & FEES 85205 1024 78366 5815 324390 115402 199338 9650 139789627 132551506 6685306 552815 1762 1763 12998701 16491283 32809185 16583213 277603 489607 1572643 944692 926896 627951 2280260 2508448 46794 49326 49341201 36751591 8350942 6931367 24561791 12608373 3560966 6680325 1083425 1042537 37557124 27262602 X 11784077 9488989 11784077 9488989 49341201 36751591 -2523290 228202 0 X X 0 1 X 1 1 1 X 1543809 1182554 3690991 5094381 4354933 15866668 1543809 1182554 3690991 5094381 4354933 15866668 3293832 12572836 20779 10325 489 11778 16983 60354 21277 4162 2840 35143 63422 15990444 429890190 0.78630 0.80800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM ACTIVITIES NOT NORMALLY RECURRING 10226 18180 28406 139695387 139723793 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 5975 10578 19822 28406 64781 250000 250000 250000 250000 1000000 1500000 2495 3790 4051 10226 20562 0 1 X 307705 137280 170425 1172305 736158 436147 92633 71254 21379 627951 DEFERRED RENT 993211 DEFERRED COMPENSATION LIABILITY 49326 1042537 137651731 228202 157192 385394 137266337 0 137266337 139946819 157192 157192 139789627 0 139789627 PART IV, LINE 2B: CCAOA RECEIVED ADVANCE FUNDING FOR PARTICULAR PROGRAMS, WHICH CCAOA HELD IN ESCROW TO MAKE PAYMENTS ON BEHALF OF THE ARMY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES ON PART VIII 157,192. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES ON PART VIII 157,192. 25TH ANNIVERSARY GALA 66882 66882 156389 SILENT AUCTION 5930 5930 803 72812 72812 157192 157192 -84380 1 CHILD CARE AWARE OF KANSAS 1508 E IRON AVE SALINA KS 67401 481102008 501(C)3 73332 EMERGENCY TRAINING CHILD CARE AWARE OF MINNESOTA 10 RIVER PARK PLAZA 820 ST PAUL MN 55107 411730422 501(C)3 73332 EMERGENCY TRAINING COMMUNITY SERVICE COUNCIL 16 E 16TH STREET SUITE 202 TULSA OK 74119 730580282 501(C)3 73332 EMERGENCY TRAINING 3 0 FEE ASSISTANCE FOR CHILD CARE SERVICES FOR ELIGIBLE MILITARY FAMILIES 35736 111510597 PART I, LINE 2: CCAOA PROVIDES FEE ASSISTANCE PAYMENTS TO CHILD CARE PROVIDERS FOR ELIGIBLE MILITARY FAMILIES. BOTH PROVIDERS AND PARTICIPANTS MUST COMPLETE APPLICATION FORMS IN ORDER FOR ELIGIBILITY TO BE DETERMINED. AFTER APPROVAL, CCAOA PAYS THE APPLICABLE FEE ASSISTANCE BASED ON ATTENDANCE SHEETS SIGNED BY BOTH THE PARENT AND PROVIDER. GRANTS TO SUBRECIPIENT ORGANIZATIONS ARE MONITORED WITH REGULAR CHECK INS AND REPORTING. PAYMENT SCHEDULES ARE TIED TO DELIVERABLES. X X X X 0 0 0 0 0 0 0 1 0 LYNETTE FRAGA EXECUTIVE DIRECTOR 247599 0 50000 0 728 0 29833 0 10174 0 338334 0 0 0 STEPHEN SMITH CHIEF OPERATING OFFICER 210191 0 0 0 0 0 8976 0 8845 0 228012 0 0 0 RICHARD SWATT CHIEF FINANCIAL OFFICER 165070 0 0 0 0 0 14160 0 4317 0 183547 0 0 0 RICHARD SCHOTT SR. CHIEF, NATIONAL PROGRAMS 188201 0 0 0 0 0 16726 0 2248 0 207175 0 0 0 JENNIFER PARK-JADOTTE CHIEF, BUSINESS DEVELOPMENT AND STRA 171672 0 0 0 0 0 6074 0 6367 0 184113 0 0 0 MICHELLE MCCREADY CHIEF, PUBLIC POLICY & RESEARCH 151438 0 0 0 0 0 5141 0 5000 0 161579 0 0 0 KIMBERLY K ENGELMAN CHIEF, FAMILY & COMMUNITY ENGAGEMENT 133840 0 0 0 0 0 14703 0 5531 0 154074 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR'S BONUS IS PROVIDED AT THE DISCRETION OF THE BOARD OF DIRECTORS. ALL OTHER BONUS AMOUNTS ARE PROVIDED AT THE DISCRETION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 1 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 EXECUTIVE DIRECTOR. 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 EXECUTIVE DIRECTOR. BOARD MEMBERS ARE TRAINED TO ABSTAIN IN MEETINGS AFTER DISCLOSURE OF A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A CCAOA SALARY GRADES ARE BASED ON JOB DESCRIPTIONS, EMPLOYEE EXPERIENCE AND QUALIFICATIONS, MARKET ANALYSIS AND TRENDS FROM PUBLISHED NON PROFIT GUIDES, AND FEDERAL GOVERNMENT COMPENSATION SYSTEMS. JOB DESCRIPTIONS ARE PREPARED BY SUPERVISORY STAFF AND REVIEWED BY HUMAN RESOURCES TO DETERMINE SALARY LEVELS. THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE FACTORS LISTED ABOVE WITHIN BUDGET CONSTRAINTS. DEPENDENT ON THE LEVEL OF THE POSITION, STAFF COMPENSATION MAY BE REVIEWED BY THE EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, CFAO AND RESPECTIVE EXECUTIVE COMMITTEE MEMBER. 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. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.