2016-05-12T19:28:47-05:00 2015-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2014-07-01 951690974 LOS ANGELES CHILD GUIDANCE CLINIC LOSA 3233732400 3031 SOUTH VERMONT AVENUE LOS ANGELES CA 90007 TERESA LEINGANG INTERIM PRESIDENT/CEO 3233732400 2016-05-12 1 LAUREN A HAVERLOCK P00545829 3108731600 2014 2016-08-17 19:52:53Z TERESA LEINGANG 3031 S VERMONT AVE LOS ANGELES CA 90007 19294832 0 X WWW.LACGC.ORG X 1924 CA TO PROVIDE QUALITY MENTAL HEALTH SERVICES. 16 15 314 125 0 0 1188882 319023 17908144 17684641 329947 525634 146131 143459 19573104 18672757 0 0 0 0 14210229 14564373 0 0 70782 4788126 4302588 18998355 18866961 574749 -194204 30321852 29933743 3862563 3702191 26459289 26231552 X TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO A COMMUNITY IN GREAT NEED BY ENSURING EASY ACCESS AND PROMOTING EARLY INTERVENTION. THE CLINIC ENHANCES THE WELL-BEING OF INDIVIDUALS, AGES 0 TO 100, THEIR FAMILIES AND CAREGIVERS. 0 0 7800983 8735512 MENTAL HEALTH SERVICES/GENERAL OUTPATIENT SERVICES:THE CLINIC'S COMPREHENSIVE DIAGNOSTIC, TREATMENT AND CRISIS INTERVENTION SERVICES FOR CHILDREN AND ADOLESCENTS, AGES 0 TO 21, AND THEIR FAMILIES ARE OFFERED AT LOCATIONS TO ACCOMMODATE CLIENT NEEDS, INCLUDING THE CLINIC, CLIENTS' HOMES, SCHOOLS, AND SHELTERS. THESE SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY, CASE MANAGEMENT, SKILL-BUILDING REHABILITATION, AND MEDICATION SERVICES. THE CLINIC FOCUSES ON BUILDING BONDS BETWEEN CAREGIVERS AND CHILDREN WITH A PRIMARY FOCUS ON HELPING CAREGIVERS IMPROVE ABILITY TO MANAGE STRESSORS THAT NEGATIVELY IMPACT THE WELL-BEING OF THEIR CHILDREN. TREATMENT FOR TRAUMA IS AT THE HEART OF MANY OF THE CLINIC'S INTERVENTIONS. THIS APPROACH BUILDS ON FAMILY STRENGTHS, EMBRACES CULTURAL DIVERSITY, AND EMPOWERS PARENTS THROUGH SKILLS DEVELOPMENT AND EDUCATION. MANY OF THE CLINIC'S CHILDREN RECEIVING SERVICES ARE REFERRED BY THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES THROUGH SPECIALIZED FOSTER CARE OR FAMILY PRESERVATION PROGRAMS. IN ADDITION, IN A LONGSTANDING PARTNERSHIP WITH THE LOS ANGELES UNIFIED SCHOOL DISTRICT, THE CLINIC ALSO PROVIDES ON-SITE MENTAL HEALTH SERVICES AT 22 LOCAL SCHOOLS - INCLUDING HIGH SCHOOLS, MIDDLE AND ELEMENTARY SCHOOLS. 3407286 3775273 INTENSIVE SERVICES:THE INTENSIVE SERVICES DIVISION OFFERS BOTH FULL SERVICE PARTNERSHIPS SERVICES FUNDED THROUGH THE MENTAL HEALTH SERVICES ACT PROVIDING A HIGHER LEVEL OF SERVICE FOR CLIENTS WITH GREATER NEEDS. THERAPIST, PARENT PARTNERS AND CASE MANAGERS PROVIDE THERAPY, SKILL BUILDING REHABILITATION AND CASE MANAGEMENT SERVICES THAT WORK BEST FOR EACH FAMILY. ACTIVE FAMILY INVOLVEMENT IS A REQUIRED ELEMENT OF SERVICE AND HELPS TO FACILITATE CHANGE. PARENT PARTNERS ARE PARTICULARLY NEEDED TO HELP ENGAGE FAMILIES AS WELL AS ASSIST THEM IN NAVIGATING THROUGH SYSTEMS OF COMMUNITY RESOURCES. THE WRAPAROUND PROGRAM IS ANOTHER ESSENTIAL COMPONENT OF THE INTENSIVE SERVICES DIVISION DESIGNED FOR FAMILIES WITH A CHILD WHO HAS BEEN IN (OR IS AT RISK OF) HIGH LEVEL RESIDENTIAL PLACEMENT. THIS NATIONALLY RECOGNIZED MODEL OF SERVICE DELIVERY AND DCFS INITIATIVE IS DRIVEN BY THE FAMILY-DESIGNATED TEAMS THAT INCLUDE PROFESSIONAL STAFF, FAMILY MEMBERS AND OTHER COMMUNITY MEMBERS. THERAPISTS, PARENT PARTNERS, CHILD AND BEHAVIORAL SPECIALISTS AND FACILITATORS PROVIDE A RANGE OF SERVICES INCLUDING THERAPY, SKILL BUILDING REHABILITATION SERVICES AND CASE MANAGEMENT. PARENT PARTNERS PLAY A VITAL ROLE AS A PRIMARY SUPPORT FOR PARENTS AND CAREGIVERS IN BUILDING ON THEIR FAMILIES STRENGTHS. 968081 SPECIAL PURPOSE FUNDS:THE CLINIC HAS ESTABLISHED THIS FUND TO ACCEPT GIFTS AND GRANTS FROM THE PRIVATE/PHILANTHROPIC SECTOR TO IMPLEMENT AND/OR SUSTAIN SERVICES, WHICH ARE AT THE HEART OF THE CLINIC'S MISSION TO IMPROVE ACCESS TO SERVICES AND PROMOTE EARLY INTERVENTION. SERVICES INCLUDE:FIRST STEPS:THE CLINIC'S FIRST STEPS PROGRAM PROVIDES PRIMARY PREVENTION SERVICES FOR AT-RISK FAMILIES RAISING INFANTS AND TODDLERS. FAMILIES IN THE PROGRAM HAVE OFTEN EXPERIENCED HIGH EXPOSURE TO INTENSE STRESSORS - INCLUDING VIOLENCE AND POVERTY - WHICH NEGATIVELY IMPACT HEALTHY EARLY DEVELOPMENT FOR CHILDREN. THE PROGRAM'S HOME-VISITING MODEL PROVIDES MENTAL HEALTH PROFESSIONALS, WHO PARTNER WITH PARENTS TO HELP THEM DEVELOP HEALTHY ATTACHMENT BONDS WITH THEIR CHILDREN. EXTENSIVE RESEARCH HAS DEMONSTRATED STRONG ATTACHMENT BONDS ACT AS A PROTECTIVE FACTOR IN REDUCING THE LIKELIHOOD OF FUTURE MENTAL HEALTH PROBLEMS. THESE BONDS HELP CHILDREN BUILD RESILIENCY, INCREASE THEIR ABILITY TO OVERCOME CHALLENGES, STIMULATE DEVELOPMENTAL SKILLS, AND DEVELOP HEALTHY RELATIONSHIPS THROUGHOUT THEIR LIVES.ACCESS AND WELLNESS CENTER:THE ACCESS AND WELLNESS CENTER IS A 2-YEAR PROJECT THAT TARGETS YOUTH AGES 6-18 YEARS WHO COULD BENEFIT FROM AN EVIDENCE BASED PRACTICE (EBP) IN ADDRESSING EARLY SIGNS OF TRAUMA. THE WELLNESS CENTER INTRODUCES A SCREENING TOOL THAT ASSES A CHILD'S LEVEL OF EXPOSURE TO VIOLENCE AND TRAUMATIC EVENTS. THE PROGRAM OFFERS A SEVEN TO TEN WEEK SERIES OF WELLNESS GROUPS ADAPTED FROM A NATIONALLY RECOGNIZED MODEL "COGNITIVE BEHAVIORAL INTERVENTION FOR TRAUMA IN SCHOOLS (CBITS)." THE CLINIC HAS ADAPTED THE CBITS MODEL TO ITS OWN SETTING FOR THE TWO YEAR PROJECT. PLANS TO EXPAND THE WELLNESS SERVICE ARE ONE OF THE CLINIC'S LONG TERM GOALS.FAMILY RESOURCE CENTER (FRC):MODELED ON CALIFORNIA FAMILY RESOURCE ASSOCIATION GUIDELINES, THE CLINIC'S FAMILY RESOURCE CENTER PROVIDES FAMILY-FOCUSED, COMMUNITY-BASED, CULTURALLY AND LINGUISTICALLY COMPETENT ASSISTANCE AIMED AT DEVELOPING SELF-SUFFICIENCY. THE FRC IS DESIGNED TO PROVIDE HIGHLY RELATIONAL SUPPORT TO HELP DISTRESSED PARENTS NAVIGATE CHILD WELFARE, SPECIAL EDUCATION, AND MENTAL HEALTH SERVICES AND RESOURCES. AT THE HEART OF THE FRC IS THE UNDERSTANDING THAT FAMILIES STRUGGLE TO RAISE CHILDREN AGAINST THE BACKDROP OF MULTIPLE STRESSORS THAT CAN HARM HEALTHY DEVELOPMENT. WITH PARENTS PROVIDING THE GREATEST SOURCE OF INFLUENCE ON THEIR CHILD'S OVERALL DEVELOPMENT, FRC WORKS DIRECTLY WITH THEM TO ENSURE BASIC FAMILY NEEDS ARE MET.EARLY INTERVENTION TRAINING INSTITUTE:THE CLINIC CREATED THE EARLY INTERVENTION TRAINING INSTITUTE AS A RESPONSE TO THE EXPANDING NEED FOR MORE EARLY CHILDHOOD MENTAL HEALTH TRAINING IN LOS ANGELES COUNTY. THE EARLY INTERVENTION TRAINING INSTITUTE INCREASES THE CAPACITY OF COMMUNITY-BASED, EDUCATIONAL AGENCIES AND OTHER KEY "GATEKEEPERS" IN IDENTIFYING CHILDREN AT RISK FOR EMOTIONAL, BEHAVIORAL OR SOCIAL DELAYS, AS WELL AS OTHER CHALLENGES. ADDITIONALLY, THE CLINIC TRAINS PROFESSIONALS IN EFFECTIVE INTERVENTIONS WITH THESE CHILDREN AND THEIR FAMILIES IN SETTINGS SUCH AS MENTAL HEALTH AGENCIES, HEAD START AND DAY CARE CENTERS, AND CHILD WELFARE ORGANIZATIONS. THE PROGRAM TODAY DRAWS TRAINEES AND REQUESTS FOR TRAININGS FROM THROUGHOUT SOUTHERN CALIFORNIA. 712041 MEDICATION SUPPORT:WHEN CLINICALLY INDICATED CLIENTS WILL BE REFERRED FOR A PSYCHIATRIC EVALUATION THAT WILL INCLUDE A DETERMINATION OF APPROPRIATENESS FOR MEDICATION. DURING THE MEDICATION EVALUATION, ADULT CLIENTS, PARENTS/CAREGIVERS, AND YOUTH AS APPROPRIATE ARE INFORMED OF MEDICATION CLASSIFICATION, ADMINISTRATION PROCEDURES, AND POTENTIAL SIDE EFFECTS. ADULT CLIENTS AND YOUTH WITH CO-OCCURRING DISORDERS AND THEIR PARENTS/CAREGIVERS ARE ALSO EDUCATED ABOUT THE SYNERGISTIC EFFECTS OF COMBINING PSYCHOTROPIC MEDICATION WITH ALCOHOL AND/OR DRUGS THAT PLACE THE INDIVIDUAL AT HIGH RISK FOR INCREASED LEVEL OF IMPAIRMENT. PRIOR TO PRESCRIBING MEDICATIONS, APPROPRIATE CONSENTS ARE SIGNED OR COURT AUTHORIZATION IS OBTAINED. MEDICATED CLIENTS ARE INITIALLY REVIEWED FACE-TO-FACE AT LEAST ONCE A MONTH TO DOCUMENT RESPONSE TO MEDICATION, SIDE EFFECTS, COMPLIANCE AND THE APPROPRIATENESS OF CONTINUED MEDICATION. 649053 WRAPAROUND:THE CLINIC'S WRAPAROUND PROGRAM SERVES FAMILIES WITH A CHILD WHO HAS BEEN IN OR IS AT RISK OF HIGH-LEVEL RESIDENTIAL PLACEMENT. A NATIONALLY RECOGNIZED MODEL OF SERVICE DELIVERY, THIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES INITIATIVE IS DRIVEN BY FAMILY-DESIGNATED TEAMS THAT INCLUDE PROFESSIONAL STAFF, FAMILY MEMBERS, AND OTHER COMMUNITY MEMBERS. WITH FLEXIBLE FUNDING, TEAMS TAILOR SERVICES TO DO WHATEVER IT TAKES TO HELP A FAMILY KEEP THEIR CHILD IN THE COMMUNITY. CUSTOMIZED INTERVENTIONS INCLUDE MENTAL HEALTH AND OTHER SUPPORTIVE SERVICES, AS WELL AS ACTIVITIES THAT SUPPORT OPTIMAL FUNCTIONING FOR THE YOUTH INVOLVED. PARENT PARTNERS PROVIDE PRIMARY SUPPORT, WORKING WITH PARENTS AND CAREGIVERS TO BUILD ON FAMILY STRENGTHS TO CREATE A BETTER FUTURE FOR THEIR CHILD. 909905 1008175 EARLY INTERVENTION INTENSIVE DAY TREATMENT:THIS PROGRAM MEETS THE NEEDS OF CHILDREN AGES TWO-AND-A-HALF TO FIVE WHO EXHIBIT SEVERE EMOTIONAL AND BEHAVIORAL DISORDERS - DISORDERS THAT AT AN EARLY AGE ARE INTERFERING WITH FAMILY FUNCTIONING, AND MAY EVEN HAVE RESULTED IN EXPULSION FROM PRESCHOOL. THE CLINIC'S PROFESSIONAL STAFF WORKS WITH THESE CHILDREN IN A HIGHLY STRUCTURED AND NURTURING, PRESCHOOL TYPE ENVIRONMENT. THE PROGRAM REINFORCES APPROPRIATE INTERACTIONS THROUGH BUILDING RELATIONSHIPS AND THE USE OF A BEHAVIOR MANAGEMENT SYSTEM. ART, MUSIC AND MOVEMENT ARE ALSO UTILIZED TO ENGAGE CHILDREN IN SAFE SELF-EXPRESSION. PARENTS AND CAREGIVERS PARTICIPATE IN FAMILY THERAPY, SUPPORT GROUPS, AND THERAPEUTIC SERVICES PROVIDED DURING HOME VISITS. 107709 VOCATIONAL EDUCATION:THE CLINIC'S VOCATIONAL EDUCATION PROGRAM SERVES ADOLESCENTS AND YOUNG ADULTS AGES 15-25 WHO HAVE SIGNIFICANT MENTAL HEALTH PROBLEMS, EQUIPPING THEM WITH ESSENTIAL SKILLS AND EXPERIENCES TO TRANSITION SUCCESSFULLY TO INDEPENDENT COMMUNITY LIFE. EMPLOYMENT SERVICES, REHABILITATION, CASE MANAGEMENT, AND MEDICATION SERVICES ARE BLENDED TO PROVIDE A WIDE RANGE OF NEEDED SERVICES. THE CLINIC ASSISTS YOUNG ADULTS IN OBTAINING POSITIVE PEER RELATIONSHIPS, STABLE HOUSING, HIGHER EDUCATION, JOB OPPORTUNITIES, AND ACCESS TO OTHER COMMUNITY RESOURCES. SPECIAL WEEKEND AND EVENING RECREATIONAL AND CULTURAL ENRICHMENT ACTIVITIES ARE ORGANIZED TO ENGAGE THESE YOUNG ADULTS AND EXPOSE THEM TO OPPORTUNITIES OUTSIDE THEIR DAILY LIFE EXPERIENCES. THE CLINIC PARTNERS WITH THE STATE DEPARTMENT OF REHABILITATION AND THE COUNTY DEPARTMENT OF MENTAL HEALTH COOPERATIVE PROGRAM TO PROVIDE THIS LIFE SKILLS TRAINING, WHICH IS NATIONALLY ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF). 635547 ACCESS CENTER:THE MAJOR "PORT OF ENTRY" FOR CLINIC SERVICES, ACCESS CENTER'S WALK-IN CLINIC PROVIDES NO-FEE, NO-APPOINTMENT MENTAL HEALTH SCREENING FOR CHILDREN, AS WELL AS CRISIS INTERVENTION AND LINKAGES TO COMMUNITY RESOURCES. THERAPISTS WORK TOGETHER WITH FAMILY ADVOCATES TO ASSURE FAMILIES' IMMEDIATE NEEDS ARE MET AND SERVICES ARE INITIATED. THE ACCESS CENTER OFFERS CHILD CARE TO INCREASE FAMILIES' ABILITY TO ACCESS SERVICES, AND IS OPEN FROM 8:00 A.M. TO NOON FIVE DAYS A WEEK. 581027 INNOVATION ISM:"MENTE CUERPO, Y CORAZON" IS AN INNOVATIVE PARTNERSHIP OF MENTAL HEALTH SERVICES PROVIDED ONSITE AT SOUTH CENTRAL FAMILY HEALTH CENTER (SCFHC) THAT INTEGRATE MENTAL HEALTH AND PRIMARY HEALTH CARE SERVICES. THE CLINIC'S ISM TEAM WORKS CLOSELY WITH PHYSICIANS AND NURSES TO FACILITATE MENTAL HEALTH ASSESSMENTS, INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC SERVICES AND TARGETED CASE MANAGEMENT SERVICES AVAILABLE IN SPANISH AND ENGLISH TO LOW-INCOME RESIDENTS INCLUDING THE UNINSURED. WEEKLY PLATICAS OR WORKSHOPS ARE PROVIDED THAT FOCUS ON SUCH TOPICS AS SELF-ESTEEM, COMMUNICATION, DEPRESSION, ANXIETY AND DOMESTIC VIOLENCE. THE PROGRAM ALSO OFFERS "NON-TRADITIONAL" SUPPORTS SPECIFIC TO THE LATINO COMMUNITY - FROM FOLK HEALERS TO FAITH-BASED SERVICES TO ZUMBA CLASSES. 283134 4165681 OUTREACH AND MENTAL HEALTH PROMOTION 3878416 5173856 16054766 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 1 314 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X STEVEN TALAVERA VP ADMINISTRATION AND FINANCE 3237662345 3031 SOUTH VERMONT AVENUE LOS ANGELES CA 90007 MICHELLE HOLMES CHAIRPERSON 1.00 X X 0 0 0 CARLOS PEREZ IMMEDIATE PAST CHAIRPERSON, VICE CHAIRPERSON AND S 1.00 X X 0 0 0 WAYNE MOORE CHAIR-ELECT & TREASURER 1.00 X X 0 0 0 GARY WILLIAMS AUDIT COMMITTEE CHAIRPERSON 1.00 X X 0 0 0 DAVID HIRSCH ADVANCEMENT COMMITTEE CHAIRPERSON 1.00 X X 0 0 0 ROBERT BRACHMAN BOARD MEMBER 1.00 X 0 0 0 CHRIS CRUTTENDON BOARD MEMBER 1.00 X 0 0 0 MARTHA DE LA TORRE BOARD MEMBER 1.00 X 0 0 0 EUGENE FRIEDLANDER BOARD MEMBER 1.00 X 0 0 0 QUINTON JAMES MD BOARD MEMBER 1.00 X 0 0 0 GAIL KENNARD BOARD MEMBER 1.00 X 0 0 0 ROBIN MOODY BOARD MEMBER 1.00 X 0 0 0 THOMAS TROTT BOARD MEMBER 1.00 X 0 0 0 VIRGINIA WILSON BOARD MEMBER 1.00 X 0 0 0 ROBERT NEARY BOARD MEMBER 1.00 X 0 0 0 ELIZABETH PFROMM CEO/PRESIDENT 40.00 X X 200000 0 20530 STEVEN TALAVERA V.P. OF FINANCE & ADMINISTRATION 40.00 X 138524 0 17623 CESAR PORTILLO V.P. OF CLINIC ADVANCEMENT 40.00 X 119928 0 16345 TIFFANY RODRIGUEZ V.P. OF CLINICAL PROGRAMS 40.00 X 114288 0 12888 TERESA LEINGANG V.P. OF HR & RISK MANAGEMENT 40.00 X 110972 0 15830 SUSIE DAVIS DIRECTOR OF LIFE LEARNING 40.00 X 105153 0 15011 SIAOHONG CHONG CONTROLLER 40.00 X 101623 0 15424 890488 0 113651 7 0 1 0 CHRISTOPHER HO MD 3031 SOUTH VERMONT AVENUE LOS ANGELES CA 90007 PSYCHIATRIST 102163 1 109557 209466 319023 MENTAL HEALTH SERVICES 624100 8643489 8643489 OTHER PROGRAM SERVICES 624100 4165678 4165678 FULL SERVICE PARTNERSHIPS 624100 3775273 3775273 EARLY INTERVENTION DAY TREATMENT 624100 1008175 1008175 MENTAL HEALTH CONFERENCE 624100 92026 92026 17684641 275709 275709 6947 6947 136176 0 136176 136176 136176 872000 622075 249925 249925 249925 MISCELLANEOUS 900099 336 336 336 18672757 17684641 0 669093 379168 326825 51189 1154 10767450 9293573 1441084 32793 212912 181305 30963 644 2047606 1743638 297778 6190 1157237 985444 168294 3499 3359 3359 33300 33300 46008 46008 462472 408386 50747 3339 41882 32054 9253 575 342317 280262 59704 2351 288099 220494 63648 3957 1265680 1080308 182353 3019 210357 205524 4513 320 44678 44678 594842 532589 61250 1003 171023 117974 52712 337 CLIENT SUPPORT EXPENSE 105697 80894 23351 1452 FOOD EXPENSE 72483 55472 16014 997 EQUIPMENT EXPENSE 43698 33444 9654 600 576693 476580 91561 8552 18866961 16054766 2741413 70782 991952 1415869 685404 1214939 12300 7250 1956392 1121640 143367 201017 19815994 7297600 12929615 12518394 13444408 13296758 158414 157876 30321852 29933743 1721120 1611924 448836 995819 1692607 1094448 3862563 3702191 X 25945746 25753607 205796 169198 307747 308747 26459289 26231552 30321852 29933743 X -194204 -30718 -2815 X 0 1 X 1 0 X 12920310 844078 267402 1188882 319023 15539695 71132 13496986 16768119 17908144 17684641 65929022 12991442 14341064 17035521 19097026 18003664 81468717 0 0 0 81468717 359570 359551 379864 383711 418832 1901528 359570 359551 379864 383711 418832 1901528 26631 18621 13003 12993 336 71584 13377643 14719236 17428388 19493730 18422832 83441829 0.97640 0.93910 0.02280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 307747 1000 2706 2706 308747 306247 1500 307747 304747 1500 306247 302247 2500 304747 300747 1500 302247 1.00000 0 0 4980853 4980853 11956985 4709097 7247888 351709 245518 106191 2423209 2342985 80224 103238 103238 12518394 18639224 -30718 -2815 -33533 18672757 0 18672757 18866961 0 18866961 0 18866961 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO PROVIDE FUNDING FOR SPECIAL EVENTS FOR CHILDREN AND ALSO FOR RECRUITMENT AND RETENTION OF SERVICE PROVIDERS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -2,815. X X X 0 0 0 0 0 0 0 0 0 ELIZABETH PFROMM CEO/PRESIDENT 200000 0 0 0 0 0 10000 0 10530 0 220530 0 0 0 STEVEN TALAVERA V.P. OF FINANCE & ADMINISTRATION 138524 0 0 0 0 0 7093 0 10530 0 156147 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS CLOSELY REVIEWED BY AN APPOINTED BOARD COMMITTEE AS DESIGNATED BY BOARD OF DIRECTORS. THE FORM 990 IS FURNISHED TO ALL BOARD MEMBERS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL THE BOARD MEMBERS AND TOP MANAGEMENT OFFICERS ANNUALLY SIGN FORMS DISCLOSING CONFLICTS OF INTEREST, IF ANY. THE VICE PRESIDENT OF HUMAN RESOURCE MONITORS THE COMPLIANCE OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DETERMINATION PROCESS FOR THE TOP MANAGEMENT OFFICER AND TOP FINANCIAL OFFICER: THE COMPENSATION OF THE TOP MANAGEMENT OFFICER AND TOP FINANCIAL OFFICER IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD BASED ON THE COMPARABLE DATA FOR SIMILAR POSITIONS INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -2,815.