2018-05-14T19:27:48-05:00 2017-06-30 330835986 SQUAR MILNER LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990 2016-07-01 941186168 EDGEWOOD CENTER FOR CHILDREN AND FAMILIES EDGE 4156813211 1801 VICENTE STREET SAN FRANCISCO CA 94116 MELEK NASR-TOTAH CHIEF OF FINANCE AND ADMIN 4156823101 2018-05-11 1 DEBORAH KAMINSKI P00645581 4157812500 2016 2022-09-23 18:48:47Z LYNN DOLCE 1801 VICENTE STREET SAN FRANCISCO CA 94116 32978945 0 X WWW.EDGEWOOD.ORG X 1851 CA AT EDGEWOOD, WE BELIEVE EVERY CHILD SHOULD THRIVE IN A LOVING AND SUPPORTIVE FAMILY AND COMMUNITY. WE WORK TO MAKE THIS VISION A REALITY IN THE SAN FRANCISCO BAY AREA BY HELPING VULNERABLE CHILDREN AND FAMILIES OVERCOME SOME OF LIFE'S TOUGHEST CHALLENGES - ABUSE, NEGLECT, MENTAL ILLNESS, AND FAMILY CRISIS. OUR MISSION IS TO STRENGTHEN CHILDREN, YOUTH, FAMILIES, AND THEIR COMMUNITIES THROUGH SERVICE, TRAINING, ADVOCACY, AND RESEARCH. EDGEWOOD IS PART OF THE FABRIC OF OUR COMMUNITY, OFFERING INNOVATIVE MENTAL HEALTH, FAMILY SUPPORT, AND EDUCATIONAL SERVICES THAT PROVIDE A SAFETY NET TO MORE THAN 5,000 CHILDREN AND FAMILIES IN SAN FRANCISCO AND SAN MATEO COUNTIES. 20 20 643 500 0 0 31185952 29266914 2349643 3028801 11422 7144 535898 479475 34082915 32782334 0 0 0 0 25964240 25642034 0 0 536766 6920246 7037432 32884486 32679466 1198429 102868 12324732 13493223 11435608 12206330 889124 1286893 X EDGEWOOD CENTER FOR CHILDREN AND FAMILIES PROMOTES THE BEHAVIORAL HEALTH OF CHILDREN, YOUTH, AND FAMILIES, AND SUPPORTS A POSITIVE TRANSITION TO ADULTHOOD. EDGEWOOD IS THE PREMIER PROVIDER OF A FULL CONTINUUM OF BEHAVIORAL HEALTH SERVICES THAT TRANSFORM THE LIVES AND RESTORE THE HOPE OF CHILDREN, YOUTH, AND FAMILIES IN THE SAN FRANCISCO BAY AREA.WE WORK TO MAKE THIS VISION A REALITY IN THE SAN FRANCISCO BAY AREA BY HELPING VULNERABLE CHILDREN AND FAMILIES OVERCOME SOME OF LIFE'S TOUGHEST CHALLENGES - ABUSE, NEGLECT, MENTAL ILLNESS, AND FAMILY CRISIS. OUR MISSION IS TO STRENGTHEN CHILDREN, YOUTH, FAMILIES, AND THEIR COMMUNITIES THROUGH SERVICE, TRAINING, ADVOCACY, AND RESEARCH. EDGEWOOD IS PART OF THE FABRIC OF OUR COMMUNITY, OFFERING INNOVATIVE MENTAL HEALTH, FAMILY SUPPORT, AND EDUCATIONAL SERVICES THAT PROVIDE A SAFETY NET TO MORE THAN 9,000 CHILDREN AND FAMILIES IN SAN FRANCISCO AND SAN MATEO COUNTIES. 0 0 12346254 2789806 COMMUNITY-BASED PROGRAMMING - EDGEWOOD OFFERS PREVENTIVE AND OUTPATIENT SERVICES TO YOUTH AND FAMILIES WE SERVE. IN BOTH SAN FRANCISCO AND SAN MATEO COUNTIES, WE PROVIDE VARIOUS COMMUNITY MENTAL HEALTH SERVICES INCLUDING MANDATED AND VOLUNTARY OUT-PATIENT MENTAL HEALTH SERVICES, CASE MANAGEMENT, AND REFERRALS, AIMED AT LIMITING THE EFFECT OF TRAUMA, REINFORCING FAMILY STABILITY, AND DEVELOPING PROSOCIAL SKILLS. A CRITICAL COMPONENT TO ENSURING THAT ALL OF THE NEEDS OF OUR FAMILIES ARE MET ARE OUR COMMUNITY HEALTH PROGRAMS THAT HELP OUR KINSHIP FAMILIES NAVIGATE THE HEALTHCARE SYSTEM AND PROVIDE NON-JUDGMENTAL AND RESPECTFUL HEALTH AND WELLNESS SERVICES INCLUDING NURSING CASE MANAGEMENT, HEALTH WORKSHOPS, AND ACCESS TO BASIC NEEDS AND RESOURCES, INCLUDING FOOD BANK.AS AN ALTERNATIVE TO RESIDENTIAL TREATMENT, EDGEWOOD WRAPAROUND SERVICES OFFERS A FAMILY-FOCUSED APPROACH AND COORDINATES VARIOUS SERVICES (E.G. MENTAL HEALTH SERVICES, HOUSING STABILITY, ETC.) THAT "WRAP" THE CHILD, YOUTH AND YOUNG ADULT (AGES 6-25) AND ENSURE A SAFE AND HEALTHY ENVIRONMENT FOR THEM - WITH THEIR OWN FAMILY, IN THEIR OWN HOME. YOUTH AND FAMILIES RECEIVING SERVICES IN OUR WRAPAROUND (OR "FULL SERVICE PARTNERSHIP") PROGRAM ARE RECOGNIZED AS HAVING SOME OF THE MOST COMPLEX BEHAVIORAL HEALTH AND SYSTEM NEEDS, WHICH REQUIRES THE SUPPORT OF A MULTIDISCIPLINARY TEAM THAT OPERATES 24/7.OVER THE YEARS, TO IMPROVE THE CLIMATE AND ACHIEVEMENT OF SCHOOLS THROUGHOUT THE SAN FRANCISCO BAY AREA, EDGEWOOD SCHOOL-BASED PROGRAMS WORK WITH HIGH-NEEDS SCHOOLS TO BUILD CAPACITY - THE CAPACITY OF TEACHERS TO HANDLE BEHAVIORAL ISSUES AS THEY ARISE, THE CAPACITY OF FAMILIES TO PROVIDE THE SUPPORT THEIR CHILDREN NEED TO SUCCEED, AND THE CAPACITY OF CHILDREN TO DEAL WITH ISSUES THAT MAY BE IMPEDING THEIR ACADEMIC AND SOCIAL PROGRESS. 7604044 526293 OUR RESIDENTIAL SERVICES INCLUDE THREE PROGRAMS: 1) A CRISIS STABILIZATION UNIT - THE CSU OFFERS YOUTH-FOCUSED EVALUATION AND INTERVENTION IN A FAMILY-FRIENDLY SETTING FOR YOUTH 5-17. THE CSU IS A PROGRESSIVE ALTERNATIVE TO EMERGENCY ROOMS AND ADULT PSYCHIATRIC EMERGENCY SERVICES (PES). THE CSU MULTIDISCIPLINARY TEAM PROVIDES NURSING AND CLINICAL CARE 24/7. THE UNIT OFFERS A WIDE RANGE OF SERVICES INCLUDING: A) COMPREHENSIVE PSYCHIATRIC EVALUATION AND RISK ASSESSMENT B) MEDICAL SCREENING C) COLLABORATIVE TREATMENT PLANNING WITH AN INDIVIDUALIZED, STRENGTH-BASED FOCUS D) CRISIS STABILIZATION AND PREVENTION E) DISCHARGE PLANNING INCLUDING LINKAGE WITH COMMUNITY SUPPORTS AND SERVICES F) COPING SKILLS BUILDING AND SAFETY PLANNING G) PARENT AND GUARDIAN SUPPORT AND EDUCATION. 2) A STATE LISCENSED LEVEL 14 RESIDENTIAL CARE FACILITY PROVIDING INTENSIVE THERAPY AND REHABILITATION FOR SEVERELY EMOTIONALLY DISTURBED CHILDREN AGES 6-18. CHILDREN LIVE IN COTTAGES ON OUR SAN FRANCISCO CAMPUS AND WE WORK CLOSELY WITH THEIR FAMILIES AND REFERRING COUNTIES TO STABILIZE AND RETURN THEM TO THEIR HOMES AND COMMUNITIES. OUR LEVEL 14 RESIDENTIAL PROGRAM IS THE HIGHEST-LEVEL TREATMENT FOR A CHILD OUTSIDE OF PSYCHIATRIC HOSPITALIZATION AND IS ONE OF THE VERY FEW FACILITIES THAT MAINTAINS A FULL-TIME STAFF OF PSYCHIATRISTS, PSYCHIATRIC RESIDENTS, NURSES, AND PEDIATRICIANS TO RESPOND TO THEIR MEDICAL AND PSYCHIATRIC NEEDS. WHILE MANY RESIDENTIAL PROGRAMS FOR THESE AT-RISK CHILDREN ARE CLOSING THEIR DOORS. CHILDREN ARRIVE TO OUR VICENTE CAMPUS, AS YOUNG AS JUST 6 YEARS OLD, HAVE ALREADY EXPERIENCED SEVERE FORMS OF TRAUMA IN THEIR LIVES THAT, IF GONE UNTREATED, CAN HAVE LASTING DETRIMENTAL EFFECTS. MANY OF THEM HAVE BEEN CONDITIONED BY LONG TERM ABUSE AND NEGLECT TO DISREGARD THEIR DREAMS AND ASPIRATIONS. AS A RESULT OF VERY LOW SELF-ESTEEM, MANY OF THE CHILDREN FEEL SHAME, ANGER, AND APATHY. THESE FEELINGS CAN MANIFEST IN SEVERE MOOD CHANGES, RECLUSIVENESS, AND/OR AGGRESSION, WHICH CAN SOMETIMES RESULT IN SELF HARM OR VIOLENCE TOWARDS OTHERS. 2) A HOSPITAL DIVERSION PROGRAM THAT ALLOWS YOUTH AND FAMILIES TO RECEIVE INTENSIVE SHORT-TERM INTERVENTIONS WITHOUT EXPERIENCING AN INPATIENT PSYCHIATRIC CARE SETTING. YOUTH PLACED IN OUR RESIDENTIAL AND HOSPITAL DIVERSION PROGRAMS ARE ABLE TO BE DISCHARGED HOME OR TO LOWER LEVELS OF CARE, REDUCING THE NEED FOR CONTINUED INTENSIVE SERVICES AND IMPROVING PERMANENCY OUTCOMES OVERALL. 2575190 EDGEWOOD COMMUNITY SCHOOL - ON OUR QUIET, TREE-LINED CAMPUS, CHILDREN, AGES 6-18, LIVE, LEARN, AND PLAY IN A SAFE, STRUCTURED, THERAPEUTIC ENVIRONMENT AND RECEIVE INDIVIDUALIZED CARE TREATMENT. DURING THE DAY, THE SPECIAL EDUCATION TEACHERS AT OUR NON-PUBLIC SCHOOL/CEEP CREATE AND IMPLEMENT INDIVIDUALIZED LEARNING PLANS BASED ON STUDENTS' SPECIFIC NEEDS. THE GREAT MAJORITY OF STUDENTS ATTENDING SCHOOL HERE AT EDGEWOOD ACHIEVE GRADE LEVEL ADVANCEMENT WHILE ENROLLED IN PROGRAM. THE CLASSROOM EDUCATIONAL ENRICHMENT PROGRAM (CEEP) WORKS TOWARDS REINTEGRATING YOUTH BACK TO THEIR REGULAR, LEAST RESTRICTIVE SCHOOL SETTING. PROGRAMMING INCLUDES INDIVIDUAL THERAPY, FAMILY THERAPY AND SOCIAL SKILLS TRAINING ALL DESIGNED TO HELP YOUTH IMPROVE THEIR FUNCTIONING AND ACADEMIC SUCCESS. 3608552 KINSHIP - THIS PROGRAM SUPPORTS KIN CAREGIVERS WHO ARE TAKING CARE OFFAMILY MEMBERS. THIS PROGRAM KEEPS FAMILIES TOGETHER AND CHILDREN OUTOF THE FORMAL FOSTER CARE SYSTEM WITH A SUCCESS RATE OF 99%. OUTCOME DATA ALSO SHOWS THAT KINSHIP CARE PROVIDERS IN THE PROGRAM HAD IMPROVED LEVELS OF PERCEIVED SUPPORT AND GREATER ACCESS TO CRITICAL SERVICES. COMPARED TO NEARLY 1 IN 12 CHILDREN NATIONWIDE, ONE IN SIX CHILDREN IN SAN FRANCISCO AND SAN MATEO COUNTY ARE BEING RAISED BY A GRANDPARENT OR OTHER RELATIVE. WHILE THE SAFE HOME OF A CARING RELATIVE OFFERS KINSHIP CHILDREN A SECOND CHANCE AT A HEALTHY LIFE, PHYSICAL AND EMOTIONAL DISABILITIES CAN GREATLY AFFECT YOUTH SELF-ESTEEM AND MOTIVATION TO SUCCEED. THE BEHAVIORS, EMOTIONS, AND HEALTH OF KINSHIP YOUTH REMAIN SIGNIFICANTLY BELOW NATIONAL NORMS (AND SIMILAR TO THAT OF FOSTER CHILDREN). WE BELIEVE THAT CHILDREN DO BEST IN THEIR OWN HOME ENVIRONMENT, SUPPORTED BY THEIR FAMILIES AND THEIR COMMUNITIES, OUR KINSHIP SUPPORT NETWORK PROMOTES FAMILY STABILITY BY KEEPING FAMILIES TOGETHER, ENCOURAGING SELF SUFFICIENCY, AND ENHANCING FAMILY INTEGRITY, INDIVIDUAL VALUES, AND CULTURAL AND ETHNIC DIVERSITY. OUR INSTITUTE FOR RESEARCH HAS DOCUMENTED OUTSTANDING OUTCOMES FOR FAMILY STABILITY. CHILDREN IN EDGEWOOD'S KINSHIP YOUTH SERVICES PROGRAM ARE 10 TIMES MORE LIKELY TO REMAIN IN THEIR KINSHIP HOME (A SIGN OF FAMILY STABILITY AND SAFETY) THAN SIMILAR CHILDREN SERVED ONLY BY THE CHILD WELFARE SYSTEM. AN AVERAGE OF NINETY-SIX PERCENT (96%) OF THE CHILDREN AND YOUTH ENROLLED IN OUR KINSHIP SUPPORT NETWORK ARE ABLE TO AVOID ENTERING THE FOSTER CARE SYSTEM. SINCE 1993, EDGEWOOD'S KINSHIP SUPPORT NETWORK WAS THE COUNTRY'S FIRST COMPREHENSIVE PUBLIC-PRIVATE PARTNERSHIP TO SERVE KIN FAMILIES, AND HAS GROWN INTO THE NATIONAL MODEL FOR KINSHIP SERVICES. EDGEWOOD ALSO PLAYED A KEY ROLE IN THE DEVELOPMENT AND PASSING OF AB1193, WHICH CREATED THE KINSHIP SUPPORTIVE SERVICES PROGRAM IN CALIFORNIA IN 1997. WE ARE PROUD TO HAVE SERVED AS A LOCAL AND NATIONAL LEADER IN DEVELOPING REPLICABLE KINSHIP PROGRAMS, AND WERE PREVIOUSLY THE SOLE PROVIDER OF TECHNICAL ASSISTANCE AND TRAINING TO ALL OF CALIFORNIA'S KINSHIP SUPPORT SERVICES SITES. EDGEWOOD HAS THE DEPTH OF EXPERIENCE AND EXPERTISE NECESSARY TO RAISE VISIBILITY OF THE NEED TO SUPPORT KINSHIP CAREGIVERS. 3608552 26134040 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 83 0 1 643 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X NANCY RUBIN CEO 4156823101 1801 VICENTE STREET SAN FRANCISCO CA 94116 TIM MYERS BOARD CHAIR 1.00 X X 0 0 0 ALAN STEIN BOARD MEMBER-PROGRAMS OVERSIGHT & PLANNING COMMITT 1.00 X 0 0 0 ALEXIS KALIKMAN BOARD MEMBER-COMMITTEE ON DIRECTORS -CHAIR 1.00 X 0 0 0 CAROL CUNNINGHAM BOARD MEMBER 1.00 X 0 0 0 ELIZABETH LEEP BOARD MEMBER 1.00 X 0 0 0 ELIZABETH SEYBOLD BOARD MEMBER 1.00 X 0 0 0 JEFFREY NUSSBAUM BOARD MEMBER 1.00 X 0 0 0 JEFFREY LANCASTER BOARD MEMBER 1.00 X 0 0 0 KATHERINE FEINSTEIN BOARD MEMBER- PROGRAMS OVERSIGHT & PLANNING COMMIT 1.00 X 0 0 0 KATIE BALLOU CALHOUN BOARD MEMBER 1.00 X 0 0 0 KELLEY MYERBERG BOARD MEMBER-AUXILIARY PRESIDENT 1.00 X 0 0 0 KELLY WYLLIE BOARD MEMBER 1.00 X 0 0 0 KIMBERLY SUMME BOARD MEMBER 1.00 X 0 0 0 MARK ZAFRA BOARD MEMBER-OPERATION, LABOR, COMPENSATION -CHAIR 1.00 X 0 0 0 MARY POWELL BOARD MEMBER-DEVELOPMENT & MARKETING COMMITTEE CHA 1.00 X 0 0 0 MAX BRANZBURG BOARD MEMBER-FINANCE COMMITTEE CHAIR 1.00 X 0 0 0 MEG HEINICKE BOARD MEMBER 1.00 X 0 0 0 PATRICK MAHONEY BOARD MEMBER 1.00 X 0 0 0 SUSAN HENDRIKSON BOARD MEMBER 1.00 X 0 0 0 TERRENCE IRELAND BOARD MEMBER 1.00 X 0 0 0 NANCY RUBIN CEO 40.00 X 216307 0 0 MELEK NASR-TOTAH CHIEF OF FINANCE AND ADMINISTRATION 40.00 X 185966 0 19249 KENNETH AULETTA DIRECTOR HUMAN RESOURCES 40.00 X 156682 0 37462 SANJAY PATIL IT DIRECTOR - PORTAL 40.00 X 142527 0 37249 MONICA GADDA CHIEF PROGRAM OFFICER 40.00 X 144860 0 7632 ROBIN RANDALL MEDICAL DIRECTOR 40.00 X 105406 0 30526 BETTINA KOHLBRENNER CHIEF DEVELOPMENT OFFICER 40.00 X 129056 0 11550 1080804 0 143668 10 0 1 0 METRON CONSULTING SERVICES 1300 GRANT AVE STE 201 NOVATO CA 94947 SOFTWARE DEVELOPMENT 216050 UC REGENTS 1111 FRANKLIN ST12TH FLOOR OAKLAND CA 94607 PSYCHIATRY 148195 CENTURION JANITORIAL SERVICES 3288 21ST STREET 68 SAN FRANCISCO CA 94110 JANITORIAL SERVICES 138775 KLW CONSTRUCTION 683 6TH AVE SAN FRANCISCO CA 94118 CONSTRUCTION SERVICES 118354 BLACKBAUD 44 MONTGOMERY ST SAN FRANCISCO CA 94104 GENERAL LEDGER SOFTWARE 104053 5 27361681 1905233 45306 29266914 HOSPITAL DIVERSION REVENUE 624100 2789806 2789806 INTENSIVE OUTPATIENT REVENUE 624100 238995 238995 3028801 5624 5624 1520 0 1520 1520 1520 388788 196611 192177 192177 OTHER INCOME 900099 287298 287298 287298 32782334 3316099 0 199321 1525902 511124 885722 129056 18544704 16714047 1666882 163775 232187 176639 45248 10300 3598875 2932706 616368 49801 1740366 1509236 206317 24813 15378 15378 96685 96685 1985977 1384957 524595 76425 426829 8062 418767 462931 861 462070 1823510 1528907 294603 47716 47716 941855 434690 507165 SUPPLIES 535368 433165 90628 11575 CHILDREN'S SUPPLIES 418303 396413 17271 4619 OTHER 156696 35585 113245 7866 FLEX FUNDS 67648 67648 58536 58536 32679466 26134040 6008660 536766 794920 2182110 3810 3811 0 115000 5830002 4826168 259438 408349 19660447 15209980 4052358 4450467 1384204 1507318 12324732 13493223 3801867 3256804 457490 1873867 2541418 2789596 4634833 4286063 11435608 12206330 X -1110928 -1213693 599220 976641 1400832 1523945 889124 1286893 12324732 13493223 X 102868 294901 X X 0 1 X 1 1 1 X 22430037 24836397 28060078 31185952 29266914 135779378 22430037 24836397 28060078 31185952 29266914 135779378 135779378 95 5721 2565 5466 5624 19471 49133 142142 236932 310996 287298 1026501 136825350 10657006 0.99240 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1400832 123113 1523945 1455307 -54475 1400832 1475009 39518 59220 1455307 1365996 170647 61634 1475009 130000 1235996 1365996 1.00000 0 0 107286 107286 11347599 9554611 1792988 1170869 992619 178250 5991335 3893108 2098227 1043358 769642 273716 4450467 BENEFICIAL INTEREST IN PERPETUAL TRUST 1390946 INSURANCE DEPOSIT 33260 RENT SECUIRTY DEPOSIT 83112 1507318 DEFINED BENEFIT PLAN 4286063 4286063 X 33287076 294901 13230 308131 32978945 -196611 -196611 32782334 32889307 13230 13230 32876077 -196611 -196611 32679466 PART V, LINE 4: THE ORGANIZATION'S DONOR RESTRICTED ENDOWMENTS CONSIST OF A GENERAL ENDOWMENT AND A BENEFICIAL INTEREST IN A PERPETUAL TRUST. THE INCOME FROM THESE ENDOWMENTS CAN BE USED FOR THE GENERAL PROGRAM PURPOSES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. EACH YEAR, MANAGEMENT CONSIDERS WHETHER THE ORGANIZATION HAS ENGAGED IN ANY ACTIVITIES THAT COULD AFFECT THE ORGANIZATION'S INCOME TAX STATUS OR RESULT IN TAXABLE INCOME. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -196,611. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -196,611. AUXILIARY FAIR 388788 388788 17256 67472 16385 95104 388788 388788 17256 67472 16385 95104 196217 192571 X X X X X 0 0 0 0 0 0 0 0 0 NANCY RUBIN CEO 216307 0 0 0 0 0 0 0 0 0 216307 0 0 0 MELEK NASR-TOTAH CHIEF OF FINANCE AND ADMINISTRATION 185966 0 0 0 0 0 0 0 19249 0 205215 0 0 0 KENNETH AULETTA DIRECTOR HUMAN RESOURCES 156682 0 0 0 0 0 24000 0 13462 0 194144 0 0 0 SANJAY PATIL IT DIRECTOR - PORTAL 142527 0 0 0 0 0 18000 0 19249 0 179776 0 0 0 MONICA GADDA CHIEF PROGRAM OFFICER 144860 0 0 0 0 0 7632 0 0 0 152492 0 0 0 X 400 FMV X 2378 FMV X 15 9046 FMV X EVENT TICKETS 6 9974 FMV X TOYS 12 8315 FMV X FURNITURES AND COMPUTERS 2 8150 FMV X MISCELLANEOUS SUPPLIES 10 3618 FMV X MUSIC SUPPLIES 3 2200 FMV X GIFT CARDS 14 1225 FMV 0 0 1 PART I, LINE 32B: EDGEWOOD USES A THIRD PARTY ORGANIZATION TO PROCESS DONATIONS OF CARS AND BOATS. NO VEHICLE DONATIONS WERE RECEIVED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS THOROUGHLY REVIEWED BY MANAGEMENT PRIOR TO FILING. ALL BOARD MEMBERS RECEIVE A COPY. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS ARE ASKED TO COMPLETE A DISCLOSURE FORM ONCE A YEAR AND INSTRUCTED TO DISCLOSE OF ANY CHANGES DURING THEIR TENURE AS A BOARD MEMBER PRIOR TO THE FOLLOWING YEAR'S NEW DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EXECUTIVE SEARCH COMMITTEE WAS FORMED IN 2016 AND TASKED WITH HIRING A NEW CHIEF EXECUTIVE OFFICER ("CEO"). WHILE EDGEWOOD HAD AN INTERIM CEO DURING THIS PERIOD OF TIME, IT CONDUCTED A NATIONAL SEARCH FOR THE NEW CEO. AS PART OF THAT EFFORT, THE SEARCH COMMITTEE INITIALLY RETAINED A NON-PROFIT EXECUTIVE RECRUITING FIRM, LEADERSHIP SEARCH GROUP, AND WAS ABLE TO BENCHMARK COMPENSATION AND BENEFITS INFORMATION FOR CEOS SERVING IN SIMILARLY SIZED ORGANIZATIONS. AS THE SEARCH PROGRESSED, THE SEARCH COMMITTEE WAS ABLE TO OBTAIN INFORMATION FROM A RANGE OF CANDIDATES AT A RANGE OF LOCAL AND NON-LOCAL NON-PROFITS ON CEO COMPENSATION AND BENEFITS. IN ADDITION, THE SEARCH COMMITTEE OBTAINED INFORMATION ON LOCAL GOVERNMENT SALARIES FOR INDIVIDUALS IN SENIOR STAFF ROLES IN CHILD WELFARE AND OTHER RELEVANT LOCAL AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. IRS MAKES FORM 990 PUBLICLY AVAILABLE ON SUCH SITES AS GUIDESTAR. FORM 990, PART XI, LINE 9: PENSION-RELATED CHANGES 171,788. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 123,113. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE INDEPENDENT AUDITOR OR IN THE SELECTION PROCESS.