2016-05-09T09:22:53-05:00 2015-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2014-07-01 131991946 ABBOTT HOUSE ABBO 9145917300 100 NORTH BROADWAY IRVINGTON NY 105331254 JAMES KAUFMAN PRESIDENT & CEO 9145917300 2016-05-07 1 GARRETT M HIGGINS P00543209 9143818900 2016-05-07 2014 2016-08-17 19:52:53Z JAMES KAUFMAN 100 NORTH BROADWAY IRVINGTON NY 105331254 47348496 0 X WWW.ABBOTTHOUSE.NET X 1963 NY THE MISSION OF ABBOTT HOUSE IS TO PROVIDE COMPREHENSIVE AND CARING SERVICES FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN AND THEIR FAMILIES AND TO OFFER OUR SERVICES WITH COMPASSION, ALWAYS MINDFUL OF THE DIGNITY OF EACH PERSON SERVED, WITH A GOAL OF SECURING A SAFE, PERMANENT AND LOVING HOME FOR EACH CHILD WHO COMES TO US. AS THE PROVIDER OF DAY AND RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS, WE CELEBRATE THE VALUE AND POTENTIAL OF EACH PERSON AS WE COMMIT OUR RESOURCES TO ENABLE EACH INDIVIDUAL TO DEVELOP TO HIS/HER POTENTIAL. 17 17 954 120 0 0 17403375 20258845 26845226 26233635 316106 100132 178534 39535 44743241 46632147 0 0 0 0 28516882 30513066 0 0 262188 14777963 15211174 43294845 45724240 1448396 907907 14467980 15756850 23287558 24343890 -8819578 -8587040 X FOUNDED IN 1963, ABBOTT HOUSE IS A NONPROFIT ORGANIZATION SERVING FOSTER CHILDREN, CHILDREN AWAITING FAMILY REUNIFICATION, YOUTH WITH MENTAL HEALTH ISSUES, AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. WE ARE COMMITTED TO PRESERVING FAMILY LIFE THROUGH EARLY INTERVENTION, QUALITY CARE, ADVOCACY, AND AFTER-CARE SERVICES. ABBOTT HOUSE IS 675 DEDICATED PROFESSIONALS, 350 FOSTER AND ADOPTIVE PARENTS, AND 120 VOLUNTEERS, ALL FOCUSED ON THE SINGULAR MISSION OF SERVING INDIVIDUALS AND FAMILIES ENTRUSTED TO ITS CARE. ABBOTT HOUSE IS A COMMUNITY-BASED HUMAN SERVICES AGENCY WITH PROGRAMS THROUGHOUT THE LOWER HUDSON VALLEY AND NEW YORK CITY. 0 0 24062421 10571455 SCHEDULE O - REGULAR & THERAPEUTIC FAMILY FOSTER CARE PROGRAMSREGULAR & THERAPEUTIC FAMILY FOSTER CARE PROGRAMSTHE GOAL FOR CHILDREN AND YOUTH IN FOSTER CARE IS TO PROVIDE SAFETY AND CREATE PERMANENCY WHETHER THAT MEANS WORKING WITH FAMILIES TO HEAL AND REUNITE OR CAREFULLY FINDING THE RIGHT FOSTER OR ADOPTIVE FAMILY FOR EACH YOUNG PERSON.- ABBOTT HOUSE PROVIDES SOCIAL SUPPORT SERVICES AS WELL AS MEDICAL AND MENTAL HEALTH CARE FOR ABUSED, NEGLECTED AND EMOTIONALLY DISTURBED CHILDREN AND TEENAGERS, AND THEIR FAMILIES.- BRIDGES TO HEALTH PROVIDES HEALTHCARE MANAGEMENT AND SUPPORTIVE SERVICES TO FOSTER CHILDREN WITH COMPLEX MEDICAL, DEVELOPMENTAL, AND MENTAL HEALTH NEEDS IN BOTH THEIR LOCAL COMMUNITY AND THEIR HOMES.- ABBOTT HOUSE ALSO PROVIDES POST ADOPTION SERVICES TO FAMILIES FOLLOWING THE ADOPTION PROCESS.- ABBOTT HOUSE USES MODELS OF CASE AND FAMILY MANAGEMENT THAT ARE PROVEN TO WORK IN IMPROVING FAMILY DYNAMICS AND OUTCOMES FOR CHILDREN.DURING FISCAL YEAR 2015, 504 TOTAL CHILDREN WERE SERVED. THIS INCLUDED 125 NEW CHILDREN THAT WERE WELCOMED INTO THE PROGRAM AND 23 ADOPTIONS OF CHILDREN/TEENS. 14159057 14819699 SCHEDULE O - SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (SPDD)SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (SPDD)THE GOAL FOR THE DEVELOPMENTALLY DISABLED PERSONS AT ABBOTT HOUSE HOMES IS TO CRAFT THEIR SKILLS, INTERESTS, AND ABILITIES TO EMPOWER THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.- ABBOTT HOUSE PROVIDES RESIDENTIAL CARE, MEDICAID SERVICE COORDINATION, AND DAY HABILITATION SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.-OTHER SERVICES INCLUDE: SELF-ADVOCACY, A PROGRAM THAT TEACHES INDIVIDUALS LEADERSHIP SKILLS WHILE EMPOWERING THEM TO SPEAK ABOUT ISSUES THEY FIND IMPORTANT; AND THE ABBOTT HOUSE SPECIAL OLYMPICS, A NON-COMPETITIVE, SKILL-BUILDING ATHLETIC PROGRAM.DURING FISCAL YEAR 2015, 105 INDIVIDUALS HAD A SAFE AND SUPERVISED HOME TO LIVE AND GROW IN. IN ADDITION, 27 INDIVIDUALS VOLUNTEERED IN THEIR COMMUNITY, 15 INDIVIDUALS PARTICIPATED IN THE SPECIAL OLYMPICS, 10 INDIVIDUALS WERE ACTIVELY EMPLOYED AND 90 INDIVIDUALS RECEIVED MEDICAID SERVICE COORDINATION SERVICES. 712093 842481 SCHEDULE O - EMOTIONALLY DISTURBED YOUTHEMOTIONALLY DISTURBED YOUTHEMOTIONALLY DISTURBED YOUTH AND YOUTH OFFENDERS RESIDENTIAL CARE AND TARGETED COUNSELING SERVICESTHE GOAL FOR THESE YOUNG PEOPLE IS TO ADDRESS THE ISSUES THAT BROUGHT THEM INTO CARE, WHILE LIVING IN A FAMILY-LIKE ENVIRONMENT IN NEIGHBORHOOD SETTINGS.- THE PLEASANTVILLE COMMUNITY RESIDENCE, FUNDED BY THE OFFICE OF MENTAL HEALTH, PROVIDES RESIDENTIAL CARE FOR EMOTIONALLY DISTURBED ADOLESCENTS.- THE NON-SECURE DETENTION PROGRAM PROVIDES TEMPORARY RESIDENTIAL CARE FOR YOUTH ACCUSED OF COMMITTING DELINQUENT OR CRIMINAL ACTS. THE PRIMARY AIM OF THE PROGRAM IS TO PROVIDE YOUTH WITH NEW SKILLS AND OPPORTUNITIES SO THAT THEIR FIRST CONTACT WITH THE JUSTICE SYSTEM WILL BE THEIR LAST. 2952859 TRANSITIONAL RESOURCES FOR CHILDREN SHORT-TERM RESIDENTIAL CARE FOR CHILDREN AWAITING FAMILY REUNIFICATIONTHE GOAL FOR THESE CHILDREN IS TO PLACE THEM WITH FAMILY MEMBERS OR SPONSORS WITHIN 30 TO 60 DAYS OF ARRIVAL IN OUR RESIDENTIAL CENTER IN IRVINGTON.- CHILDREN RECEIVE ROOM AND BOARD, CASE MANAGEMENT, INDIVIDUAL COUNSELING, MEDICAL AND EDUCATIONAL SERVICES, RECREATION/LEISURE ACTIVITIES, ACCULTURATION, LEGAL SERVICES, TRANSPORTATION, AND ACCESS TO RELIGIOUS SERVICES.- ACCULTURATION IS ENHANCED BY MULTI-LINGUAL AND MULTICULTURAL STAFF AND VOLUNTEERS. 2952859 41886430 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 107 0 954 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X GERARD P FINN 9145917300 100 NORTH BROADWAY IRVINGTON NY 10533 GREGORY T MOONEY CHAIR 2.00 X X 0 0 0 SCOTT D RICHTER VICE CHAIR 2.00 X X 0 0 0 MARGARET MILLMAN SECRETARY 2.00 X X 0 0 0 WILLIAM L ELLIS JR BOARD MEMBER 2.00 X 0 0 0 DAWN M FASANO BOARD MEMBER THRU JULY 2014 2.00 X 0 0 0 LAURENCE R GOLDING BOARD MEMBER 2.00 X 0 0 0 ANN E GROW PHD BOARD MEMBER 2.00 X 0 0 0 C EDWARD MIDGLEY BOARD MEMBER 2.00 X 0 0 0 ROBERT S RUOTOLO BOARD MEMBER 2.00 X 0 0 0 MARY SMITH BOARD MEMBER 2.00 X 0 0 0 LAWRENCE W THOMAS BOARD MEMBER 2.00 X 0 0 0 RONALD W FILANTE BOARD MEMBER 2.00 X 0 0 0 ALICE KENNY BOARD MEMBER 2.00 X 0 0 0 JOSEPH M PASTORE BOARD MEMBER 2.00 X 0 0 0 DAVID BARANICK BOARD MEMBER 2.00 X 0 0 0 LEN MITCHELL BOARD MEMBER 2.00 X 0 0 0 REBECCA BORDEN BOARD MEMBER 2.00 X 0 0 0 JENNIFER PATTON BOARD MEMBER 2.00 X 0 0 0 JAMES KAUFMAN PRESIDENT / CEO 35.00 X 214700 0 0 LUIS M RODRIGUEZ MD SENIOR VICE PRESIDENT 35.00 X 211730 0 6988 GERARD FINN SR. VICE PRESIDENT & CFO 35.00 X 174119 0 14427 MOITRI DATTA PSYCHIATRIST 27.00 X 150486 0 1362 HENRY ACKERMAN DIRECTOR OF FUNDRAISING 35.00 X 127350 0 0 MYRA GRAY VICE PRESIDENT - HR. 35.00 X 145816 0 1982 DANIEL BARCKHAUS DIRECTOR - SOCIAL SERVICE 35.00 X 119707 0 14427 TATYANA SARTAN MEDICAL - PHYSICIANS 35.00 X 143999 0 6988 ROBERT M COSTELLO FORMER EXEC. VP & COO 0.00 X 192600 0 0 1480507 0 46174 11 1 1 0 QUINLAN & FIELDS 245 SAW MILL RIVER ROAD SUITE 106 HAWTHRONE NY 10532 LEGAL SERVICES 332884 MATRIX QUALITY CARE INC 4 BRITISH AMERICAN BLVD LATHAM NY 12110 HEALTH SERVICES 250549 CAMP VENTURE INC 25 SMITH STREET SUITE 512 NANUET NY 10954 DAY HAB SERVICES 173898 JACKSON LEWIS LLP 1133 WESTCHESTER AVENUE STE 125 WHITE PLAINS NY 10601 LEGAL SERVICES 165406 G SCHIMENTI ASSOCIATES LLC 7 CHARLES PL NEW CANAAN CT 068404220 CONSTRUCTION 130466 5 151313 20007301 100231 20258845 MEDICAID 623990 24844788 24844788 SOCIAL SECURITY INCOME 623990 1210479 1210479 SUPP. NUTRITION ASSISTANCE PROGRA 623990 178368 178368 26233635 67144 67144 94943 54008 40935 40935 40935 618355 585367 32988 32988 32988 31390 151313 76974 -45584 -45584 OTHER INCOME 900099 44184 44184 44184 46632147 26233635 0 139667 666018 226280 439738 24325112 22543362 1594195 187555 239722 218414 19497 1811 2678969 2455020 203673 20276 2603245 2373163 210528 19554 313723 269515 44208 114000 15500 98500 835303 644835 181093 9375 2169791 1954724 191506 23561 2424469 2332131 92338 368825 355265 13504 56 131522 123521 8001 609669 583171 26498 860794 693795 166999 FOSTER CARE PAYMENTS AN 4953408 4953408 VEHICLES, FUEL, REPAIR 1243309 1176997 66312 FOOD AND CLOTHING 679164 670309 8855 CHILDREN'S EXPENSE 243650 243650 263547 53370 210177 45724240 41886430 3575622 262188 54700 50779 1011856 3298277 5574528 5124416 478999 329548 16749805 12393321 4966153 4356484 1991709 2304122 46483 23398 343552 269826 14467980 15756850 4823004 6015751 1150104 1102104 125952 130629 7772740 6709649 9415758 10385757 23287558 24343890 X -9115476 -8899477 230148 246687 65750 65750 -8819578 -8587040 14467980 15756850 X 907907 -11412 -663957 X X 0 1 X 1 1 1 X 27094196 19526180 18884557 17403375 20258845 103167153 27094196 19526180 18884557 17403375 20258845 103167153 103167153 308398 430653 406450 186519 162087 1494107 200878 51947 175366 128802 44184 601177 105262437 127761570 0.98010 0.97850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 30,659. 2011 AMOUNT: $ 7,068. 2013 AMOUNT: $ 17,916. 2014 AMOUNT: $ 44,184. PROPERTY INSURANCE RECOVERY - 2010 AMOUNT: $ 113,479. 2011 AMOUNT: $ 44,879. 2012 AMOUNT: $ 162,624. 2013 AMOUNT: $ 73,065. FEE REIMBURSEMENT - 2010 AMOUNT: $ 56,740. PARKING TICKET REIMBURSEMENT - 2012 AMOUNT: $ 6,792. TRAINING INCOME - 2012 AMOUNT: $ 5,950. PROPERTY TAX REIMBURSEMENT - 2013 AMOUNT: $ 37,821. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2462301 88026 22482 2527845 2055947 425388 19034 2462301 1824237 248744 17034 2055947 1887551 -62078 1236 1824237 1589750 311380 13579 1887551 0.96660 0.02600 0.00740 0 0 1697474 1697474 10342415 8036980 2305435 1081611 933741 147870 2308978 2103273 205705 1319327 1319327 0 4356484 ACCRUED PENSION 9404564 DUE TO GOVERNMENT AGENCIES 981193 10385757 X 46751717 -11412 130982 119570 46632147 0 46632147 45855222 130982 130982 45724240 0 45724240 PART IV, LINE 2B: FUNDS ARE HELD BY ABBOTT HOUSE ON BEHALF OF CLIENTS. SUCH FUNDS REPRESENT AMOUNTS RECEIVED BY CLIENTS AND OTHER CLIENTS' FUNDS DEPOSITED WITH ABBOTT HOUSE FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED BY ABBOTT HOUSE AT THE REQUEST OF, OR ON BEHALF OF, CLIENTS FOR THEIR PERSONAL USE. PART V, LINE 4: THE AGENCY'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES WHICH CONSIST OF BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT. PART X, LINE 2: THE AGENCY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR FISCAL PERIODS PRIOR TO JUNE 30, 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 54,008. SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 76,974. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 54,008. SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 76,974. GALA 104203 89953 14250 711 23490 17425 13926 GOLF OUTING 78500 61360 17140 18165 3257 182703 151313 31390 711 41655 17425 17183 76974 -45584 X X X 1 0 0 0 0 0 0 0 0 JAMES KAUFMAN PRESIDENT / CEO 214700 0 0 0 0 0 0 0 0 0 214700 0 0 0 LUIS M RODRIGUEZ MD SENIOR VICE PRESIDENT 211730 0 0 0 0 0 1362 0 5626 0 218718 0 0 0 GERARD FINN SR. VICE PRESIDENT & CFO 174119 0 0 0 0 0 0 0 14427 0 188546 0 0 0 MOITRI DATTA PSYCHIATRIST 150486 0 0 0 0 0 1362 0 0 0 151848 0 0 0 TATYANA SARTAN MEDICAL - PHYSICIANS 143999 0 0 0 0 0 1362 0 5626 0 150987 0 0 0 ROBERT M COSTELLO FORMER EXEC. VP & COO 0 0 0 0 192600 0 0 0 0 0 192600 0 0 0 PART I, LINE 4A ROBERT COSTELLO RECEIVED $192,600 OF SEVERANCE IN 2014. FORM 990, PART VI, SECTION B, LINE 11 ABBOTT HOUSE 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 MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. AT THE BOARD MEETING FOLLOWING THE FILING OF THE FORM 990, THE CEO AND CFO PRESENT THE FORM 990 TO THE ENTIRE BOARD. THE 990 IS ELECTRONICALLY SENT TO THE ENTIRE BOARD BEFORE THE MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH KEY EMPLOYEE, BOARD MEMBER AND OFFICER OF ABBOTT HOUSE SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT THE TIME OF HIS/HER APPOINTMENT. THE QUESTIONNAIRE FOR THE KEY EMPLOYEES WILL BE REVIEWED BY THE PRESIDENT AND CEO, WHO WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS. IN ADDITION, THE QUESTIONNAIRE FOR THE BOARD MEMBERS AND OFFICERS SHALL BE REVIEWED BY THE CHAIRMAN OF THE BOARD IN CONSULTATION WITH THE PRESIDENT AND CEO, WHO WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS. THEREAFTER, THE QUESTIONNAIRE WILL BE COMPLETED ON AN ANNUAL BASIS FOR EMPLOYEES, OFFICERS, AND BOARD MEMBERS. A KEY EMPLOYEE, BOARD MEMBER OR OFFICER, WHO HAS AN INTEREST MUST IMMEDIATELY DISCLOSE TO THE PRESIDENT AND CEO, THE EXISTENCE AND NATURE OF HIS OR HER INTEREST IN THE PROPOSED NEGOTIATION, TRANSACTION OR ARRANGEMENT BETWEEN ABBOTT HOUSE AND ANOTHER INDIVIDUAL OR ORGANIZATION. RECORDS OF SUCH DISCLOSURE SHALL INCLUDE THE NAME OF THE INTERESTED PERSON, THE NATURE OF THE INTEREST, A RECORD OF ANY DETERMINATION MADE BY THE PRESIDENT AND CEO. FOR BOARD MEMBERS AND OFFICERS, THE RECORD WILL ALSO INCLUDE ANY DETERMINATION MADE BY THE BOARD AND THE NAMES OF PERSONS WHO WERE PRESENT FOR THE DISCUSSIONS AND ANY VOTES. AN INTERESTED PERSON MAY NOT PARTICIPATE IN THE PROPOSED NEGOTIATION, TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE SALARIES FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ARE DETERMINED BY A RECOMMENDATION FROM THE CHAIRMAN OF THE BOARD. THE PROCEDURES THAT THE CHAIRMAN FOLLOWS ARE: - REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE AS MEASURED AGAINST PREVIOUSLY AGREED OBJECTIVES - GATHERS INFORMATION ON COMPENSATION PAID TO CHIEF EXECUTIVES OF COMPARABLE ORGANIZATIONS AND FROM AN INDEPENDENT STUDY OF CEO COMPENSATION COMMISSIONED BY COFCCA TO ENSURE COMPLIANCE WITH EXECUTIVE ORDER 38. - MEETS WITH THE CHIEF EXECUTIVE TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES AND GOALS FOR THE UPCOMING YEAR. ONCE THESE STEPS HAVE BEEN COMPLETED, THE CHAIRMAN OF THE BOARD PRESENTS HIS OR HER FINDINGS AND RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE AND THEN PRESENTS THE COMPENSATION PROPOSAL TO THE BOARD OF DIRECTORS IN AN EXECUTIVE SESSION. THE BOARD'S APPROVAL IS DOCUMENTED IN THE MINUTES TO THE MEETING. THE SALARIES FOR THE OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CHIEF EXECUTIVE OFFICER. THE PROCEDURES THAT THE CEO FOLLOWS ARE: - REVIEWS THE PERFORMANCE OF THE OFFICERS AND KEY EMPLOYEES AS MEASURED AGAINST PREVIOUSLY AGREED OBJECTIVES - GATHERS INFORMATION ON COMPENSATION PAID TO OFFICERS AND KEY EMPLOYEES OF COMPARABLE ORGANIZATIONS - MEETS WITH THE OFFICERS AND KEY EMPLOYEES TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES AND GOALS FOR THE UPCOMING YEAR. ONCE THESE STEPS HAVE BEEN COMPLETED, THE CEO THEN MAKES THE DETERMINATION AS TO THE OFFICERS AND KEY EMPLOYEES SALARY. 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 AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT -663,957. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.