2015-09-02T13:38:59-05:00 2014-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2014-01-01 521594116 MARY'S CENTER FOR MATERNAL AND CHILD CARE INC MARY 2024207089 2333 ONTARIO ROAD NW WASHINGTON DC 200092627 MARIA S GOMEZ PRESIDENT/CEO 2024207005 2015-09-02 1 3019519090 2014 2016-02-25 16:41:14Z MARIA S GOMEZ 2333 ONTARIO ROAD NW WASHINGTON DC 200092627 39133405 0 X WWW.MARYSCENTER.ORG X 1988 DC SEE PART III, LINE 1. 12 12 547 12 0 0 15819249 16875108 18162602 21459703 139188 176408 412004 449336 34533043 38960555 288470 395404 0 0 23985952 25360082 0 0 659344 11665396 10319225 35939818 36074711 -1406775 2885844 31520170 30807310 11037976 7411925 20482194 23395385 X MARY'S CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER WITH SIX SITES THROUGHOUT MARYLAND AND THE DISTRICT OF COLUMBIA. THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE, HIGH QUALITY COMPREHENSIVE HEALTHCARE, EDUCATION, AND SOCIAL SERVICES TO ASSIST (SEE SCHEDULE O) INDIVIDUALS AND FAMILIES WITH MOVING UP THE ECONOMIC LADDER. 0 0 14626009 17842308 PATIENT SERVICES: MARY'S CENTER HEALTH PROMOTION DEPARTMENT PROVIDES HEALTH EDUCATION AND HEALTH PROMOTION ON NUTRITION AND HEALTHY LIFESTYLES, SEXUAL HEALTH, PREVENTION, MANAGEMENT, AND NAVIGATION OF CANCER, CARDIOVASCULAR DISEASES, DIABETES, TOBACCO USE, ASTHMA, AND HIV/STIS. MARY'S CENTER'S HEALTH PROMOTION DEPARTMENT DEVELOPS PROGRAMS THAT HELP PATIENTS UNDERSTAND THE SOCIAL ECOLOGICAL MODEL (SEM), A MODEL GROUNDED ON THE UNDERSTANDING THAT PEOPLE AND THEIR ENVIRONMENT INFLUENCE EACH OTHER. APPLYING THIS FRAMEWORK TO BEHAVIOR CHANGE INTERVENTIONS ALLOWS US TO ENGAGE WITH INDIVIDUALS, ORGANIZATIONS, AND THE GREATER COMMUNITY TO FIND MEANINGFUL SOLUTIONS. THE SEM, PREVALENT IN PUBLIC HEALTH PROGRAM PLANNING SINCE THE LATE 1970S AND CREDITED TO URIE BROFENBRENNERIS, IS THE (SEE SCHEDULE O)FRAMEWORK IN WHICH THE HEALTH PROMOTION DEPARTMENT AT MARY'S CENTER WAS FOUNDED. SERVICES ARE PROVIDED BOTH ON-SITE AND THROUGH A MOBILE HEALTH VAN. DEMONSTRATING THE SUCCESS OF OUR MODEL AND COMMITTED TEAM, OUR HEALTH EXCHANGE NAVIGATORS AND ASSISTERS HELPED 2,383 INDIVIDUALS ENROLL IN THE HEALTH INSURANCE MARKETPLACE IN THE DISTRICT OF COLUMBIA AND MARYLAND AND WERE REWARDED WITH RECOGNITIONS FROM DC HEALTHLINK AND MARYLAND HEALTH CONNECTION. 7053804 395404 501889 SOCIAL AND EDUCATIONAL SERVICES: MARY'S CENTER OFFERS A WIDE RANGE OF WRAP-AROUND SERVICES, INCLUDING ON SITE CASE MANAGEMENT, AFTER SCHOOL ADOLESCENT EDUCATION AND SUPPORTIVE SERVICES, IN-HOME VISITS TO FAMILIES AND THEIR CHILDREN, COMPREHENSIVE AND INTEGRATED BEHAVIORAL HEALTH SERVICES, AND PARENTAL EDUCATIONAL SERVICES TO INCREASE THE ECONOMIC OPPORTUNITIES FOR THE ENTIRE FAMILY. MARY'S CENTER IMPLEMENTS A HOLISTIC APPROACH TO HEALTH CARE AND RECOGNIZES THAT, IN ADDITION TO ENSURING THE PHYSICAL HEALTH OF OUR FAMILIES, WE MUST ALSO WORK TO ENSURE THEIR SOCIAL AND EMOTIONAL HEALTH. STRESSORS THAT IMPACT SOCIAL AND EMOTIONAL HEALTH CAN ADVERSELY IMPACT AN INDIVIDUAL'S ABILITY TO ACCESS SERVICES AND CONTRIBUTE TO SOMATIC CONCERNS THAT NECESSITATE MEDICAL VISITS. (SEE SCHEDULE O)OUR HOLISTIC MODEL HAS PROVEN SUCCESSFUL, AS THIS YEAR ALONE, 100% OF OUR ADOLESCENTS IN THE AFTER-SCHOOL TEEN PROGRAM AVOIDED TEEN PREGNANCY AND 100% OF THE HIGH SCHOOL SENIORS (24) WERE ACCEPTED INTO COLLEGE. MOST OF THESE TEENS ARE THE FIRST IN THEIR FAMILIES TO EVEN GRADUATE HIGH SCHOOL. MOREOVER, WE ARE PROUD TO ANNOUNCE THAT ONE OF OUR TEEN PROGRAM PARTICIPANTS WAS AWARDED A 2015 GATES MILLENNIUM SCHOLARSHIP TO COVER ALL OF HIS TUITION COSTS THROUGH HIS PHD. HE HEARD ABOUT THE GATES MILLENNIUM PROGRAM AT A COLLEGE AND SCHOLARSHIP FAIR HELD AT MARY'S CENTER AND RECEIVED ENCOURAGEMENT FROM THE TEEN PROGRAM STAFF DURING THE APPLICATION PROCESS. HE "GIVE[S] CREDIT TO ALL THE TEEN PROGRAM STAFF, FOR GIVING [HIM] BOOKS TO READ AND FOR TEACHING [HIM] LIFE LESSONS LIKE THE IMPORTANCE OF CHARACTER," AND WE KNOW HE WILL CONTINUE TO SUCCEED AND PAY IT FORWARD IN THE YEARS TO COME. 9266667 446250 MEDICAL SERVICES: MARY'S CENTER OFFERS FULL CLINICAL CARE FOR ALL STAGES OF LIFE INCLUDING THE PROVISION OF PRENATAL AND POSTNATAL CARE, PEDIATRIC CARE, AND PRIMARY CARE FOR THE ENTIRE FAMILY INCLUDING SERVICES FOR THE GERIATRIC PATIENT. OUR PRIMARY CARE SERVICES INCLUDE PHYSICAL EXAMS, FAMILY PLANNING, VACCINATIONS, AND CHRONIC ILLNESS MEDICAL MANAGEMENT. OUR MENTAL HEALTH SERVICES INCLUDE DIAGNOSIS, ASSESSMENT, COUNSELING, CASE MANAGEMENT, PRESCRIPTION, AND MONITORING OF SOMATIC MEDICATIONS. SUBSTANCE ABUSE SCREENINGS, REFERRALS, AND POST-DETOX COUNSELING ARE ALSO AVAILABLE. THE MEDICAL AND DENTAL MOBILE VANS REACH OUT TO COMMUNITIES THAT OTHERWISE WOULD NOT ACCESS CARE THROUGHOUT THE DISTRICT OF COLUMBIA, MONTGOMERY, AND PRINCE GEORGE'S COUNTRY, MARYLAND. ALL SERVICES ARE PROVIDED (SEE SCHEDULE O) IN THE LANGUAGE OF THE PATIENT, AND THE THREE LINES OF SERVICE ARE INTEGRATED FOR EFFICIENCY AND EFFECTIVENESS IN A PATIENT-CENTERED MEDICAL HOME MODEL OF CARE. OUR SLIDING-FEE SCALE OF SERVICE, FROM MARKET RATES DOWN TO NO PAY, ENABLES EVERYONE TO BE SEEN REGARDLESS OF THEIR INCOME LEVEL. WITH A COLLABORATIVE AND EXTREMELY COMMITTED TEAM, THIS YEAR WE SUCCESSFULLY IMMUNIZED 91% OF OUR CHILDREN UNDER THE AGE OF THREE, ASSISTED 89% OF OUR ASTHMATICS IN CONTROLLING THEIR CONDITION, PROVIDED NUTRITIONAL AND PHYSICAL ACTIVITY COUNSELING TO 89% OF OUR OVERWEIGHT CHILDREN, WHILE 94% OF OUR PATIENTS RECEIVED A DENTAL EXAM. NINETY-FOUR PERCENT OF BABIES HAD A HEALTHY BIRTH WEIGHT AND 92% OF OUR HOME VISITING PARTICIPANTS HAVE RECEIVED TIMELY POST-PARTUM CARE; AND, DEPRESSION SCORES IMPROVED IN 79% OF PARTICIPANTS AS A DIRECT RESULT OF OUR BEHAVIORAL HEALTH TREATMENTS.IN 2014 THESE COMBINED SERVICES WERE ABLE TO SERVE OVER 36,000 PARTICIPANTS FROM AROUND THE REGION AND PROVIDE 159,951 VISITS. IN SUMMARY, MARY'S CENTER PROVIDED 101,934 MEDICAL VISITS TO 27,898 PARTICIPANTS; 28,603 DENTAL VISITS TO 11,422 PARTICIPANTS; 14,494 SOCIAL SERVICES/HEALTH PROMOTION/CASE MANAGEMENT VISITS TO 8,134 PARTICIPANTS; 13,918 MENTAL HEALTH VISITS TO 1,451 PARTICIPANTS; AND, 1,002 NUTRITIONIST SERVICES VISITS TO 569 PARTICIPANTS. 3169459 3171145 BRIYA CHARTER SCHOOL 3169459 3171145 34115939 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 60 0 1 547 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X MARIA GOMEZ 2024207005 2333 ONTARIO ROAD NW WASHINGTON DC 200092627 ANDREA LINDEMANN GILLIAM CHAIRPERSON 1.00 0.10 X X 0 0 0 LUCERO ORTIZ SECRETARY 1.00 0.00 X X 0 0 0 MATTHEW KLINGER TREASURER 1.00 0.10 X X 0 0 0 NINA ALBERT DIRECTOR 1.00 0.00 X 0 0 0 MERVYN ALPHONSO DIRECTOR 1.00 0.10 X 0 0 0 DONALD SKIP BEAN JR DIRECTOR 1.00 0.00 X 0 0 0 DAVE CHANDRASEKARAN DIRECTOR 1.00 0.00 X 0 0 0 NICOLE FULLER DIRECTOR 1.00 0.00 X 0 0 0 NEDELKA PHILLIPS DIRECTOR 1.00 0.00 X 0 0 0 EDWARD MARIGA DIRECTOR 1.00 0.00 X 0 0 0 ERRIN GREEN DIRECTOR 1.00 0.00 X 0 0 0 BELEN MENDOZA DIRECTOR 1.00 0.00 X 0 0 0 MARIA GOMEZ CHIEF EXECUTIVE OFFICER 39.80 0.20 X 235749 0 8863 JOSEPHINE MORRIS-YOUNG CHIEF FINANCE OFFICER 39.70 0.30 X 200000 0 13436 DAVID TATRO CHIEF OPERATING OFFICER 39.70 0.30 X 276000 0 19692 CHRISTIAN CORNEJO CHIEF MEDICAL OFFICER 40.00 0.00 X 184000 0 9321 RICHARD GESKER CHIEF DENTAL OFFICER 40.00 0.00 X 228800 0 10088 C EMMANUEL AYERS OBSTETRICIAN/GYNECOLOGIST 40.00 0.00 X 185445 0 10488 GITA AGARWAL FAMILY PRACTITIONER 40.00 0.00 X 160695 0 7782 SHAUNA STUPART FAMILY PRACTITIONER 33.00 0.00 X 160932 0 4741 GINA PISTULKA CHIEF NURSING OFFICER 40.00 0.00 X 137769 0 8771 REBECCA DIAMOND CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 138846 0 9168 1908236 0 102350 22 0 1 0 FH COMMUNITY HEALTH 704 QUINCE ORCHARD ROAD GAITHERSBURG MD 20878 MEDICAL BILLING SERVICE 666675 DC PRIMARY CARE ASSOCIATION 1411 K STREET NW WASHINGTON DC 20005 MEDICAL SOFTWARE SUPPORT & MAINT. 386733 LABORATORY CORP OF AMERICA PO BOX 12140 BURLINGTON NC 27216 MEDICAL LABORATORY SERVICES 340346 QUEST DIAGNOSTICS 7700 COLLECTION CENTER DR CHICAGO IL 60693 MEDICAL LABORATORY SERVICES 320472 ECLINICALWORKS PO BOX 847950 BOSTON MA 02284 MEDICAL BILLING SOFTWARE MAINTENANCE 320339 9 27319 371551 12315192 4161046 1969526 16875108 PATIENT SERVICES 621400 17842308 17842308 CHARTER SCHOOL REVENUE 611710 3171145 3171145 ELECTRONIC HEALTH RECORDS 900099 446250 446250 21459703 158810 150710 8100 440609 0 440609 440609 351179 89430 28100 10502 17598 17598 17598 146975 371551 162348 -15373 -15373 MISCELLANEOUS 900099 24100 24100 24100 38960555 21961592 0 123855 395404 395404 1185949 417769 729042 39138 20825475 19085094 1472192 268189 194393 184253 7876 2264 1336032 1210095 107434 18503 1818233 1613977 178916 25340 3290 3290 842504 693115 120630 28759 1737463 1359272 305384 72807 1176302 392919 760816 22567 518173 338683 143050 36440 1441752 229717 1211910 125 148286 113624 26332 8330 26130 21214 4916 100555 100555 349140 9661 339479 147287 51495 95192 600 G&A ALLOCATION 0 4568984 -4668462 99478 MEDICAL/DENTAL SUPPLIES 2454458 2454282 176 BAD DEBT EXPENSE 506521 506521 EQUIPMENT & MAINTENANCE 437423 188847 242007 6569 429941 281013 118693 30235 36074711 34115939 1299428 659344 69038 30808 979104 1728050 6609972 7067725 4497023 2665069 201009 452224 152614 216957 6763436 3441616 3560821 3321820 250771 131723 15071000 15071000 128818 121934 31520170 30807310 4290280 3201595 11102 3658 6475636 3951514 260958 255158 11037976 7411925 X 4542152 7771803 15795042 15458582 145000 165000 20482194 23395385 31520170 30807310 2885844 27347 0 X 0 1 X 1 1 1 X 11025150 22883700 12072938 15819249 16875108 78676145 11025150 22883700 12072938 15819249 16875108 78676145 579025 78097120 422337 582697 253476 104846 97530 1460886 8959 27902 33992 10033 24100 104986 80242017 77086940 0.97330 0.96360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145000 20000 9060 174060 120000 25000 2208 2208 145000 95000 25000 3537 3537 120000 70000 25000 1396 1396 95000 60000 10000 70 70 70000 0.94790 0.05210 0 0 620000 620000 3606463 1519315 2087148 323591 302192 21399 1103730 897195 206535 1109652 722914 386738 3321820 MARY'S CENTER INVESTMENT FUND LLC 15071000 C 15071000 TENANT SECURITY DEPOSITS 230175 DUE TO RELATED PARTY 24983 255158 X 38994423 27347 92364 162348 282059 38712364 248191 248191 38960555 36081232 92364 162348 254712 35826520 248191 248191 36074711 PART V, LINE 4: TO PROVIDE INCOME TO FUND THE GENERAL OPERATIONS OF THE CENTER. PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2014, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON THE 162,348. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. PART XI, LINE 4B - OTHER ADJUSTMENTS: FORGIVEN PROFESSIONAL FEES INCLUDED AS A CREDIT TO 248,191. EXPENSE ON THE FINANCIAL STATEMENTS AND REPORTED AS CONTRIBUTION REVENUE ON FORM 990, PART VIII, LINE 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON THE 162,348. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. PART XII, LINE 4B - OTHER ADJUSTMENTS: FORGIVEN PROFESSIONAL FEES INCLUDED AS A CREDIT TO 248,191. EXPENSE ON THE FINANCIAL STATEMENTS AND REPORTED AS CONTRIBUTION REVENUE ON FORM 990, PART VIII, LINE 1. NOCHE TROP. GALA 419761 324161 95600 3030 97789 5000 18335 GOLF EVENT 98765 47390 51375 24148 14046 518526 371551 146975 3030 121937 5000 32381 162348 -15373 1 CHILDRENS NATIONAL MEDICAL CENTER 801 ROEDER ROAD SUITE 500 SILVER SPRING MD 20910 520196580 501(C)(3) 98808 TO SUPPORT HOME MEDICAL VISITS IN WASHINGTON DC'S WARDS 5,6,7 AND 8 EL HAYNES PUBLIC CHARTER SCHOOL 3600 GEORGIA AVENUE NW WASHINGTON DC 20010 200295905 501(C)(3) 75745 TO SUPPORT COMMUNITIES IN SCHOOL INCENTIVES SASHA BRUCE YOUTHWORK 741 EIGHTH STREET SE WASHINGTON DC 20003 521006486 501(C)(3) 51863 TO SUPPORT HOME MEDICAL VISITS LATINO ECONOMIC DEVELOPMENT 2316 18TH STREET NW WASHINGTON DC 20009 521749216 501(C)(3) 30000 MINI GRANT FUNDS FOR THE ESTABLISHMENT OF DAY CARE CENTERS THE CHILDREN'S LAW CENTER 616 H STREET NW SUITE 300 WASHINGTON DC 20001 521961588 501(C)(3) 24988 TO SUPPORT ASTHMA PROGRAM MANA BILINGUAL CDC 5511 COLORADO AVENUE NW WASHINGTON DC 20011 271772450 N/A 15000 MINI GRANT FUNDS FOR THE ESTABLISHMENT OF DAY CARE CENTERS A-PLUS KIDS CHILD CARE DEVELOPMENT CENTER LLC 1605 MONTELLO AVENUE NE WASHINGTON DC 20002 454796516 N/A 15000 MINI GRANT FUNDS FOR THE ESTABLISHMENT OF DAY CARE CENTERS BABY EINSTEIN CHILD DEVELOPMENT CENTER 1225 GOOD HOPE ROAD SE WASHINGTON DC 20020 320377323 N/A 15000 MINI GRANT FUNDS FOR THE ESTABLISHMENT OF DAY CARE CENTERS LITTLE STAR CHILD DEVELOPMENT 1414 DELAFIELF PL NW WASHINGTON DC 20011 264287647 N/A 12500 MINI GRANT FUNDS FOR THE ESTABLISHMENT OF DAY CARE CENTERS HAPPY FEET LLC 127 KENNEDY STREET NW WASHINGTON DC 20011 300757666 N/A 10200 MINI GRANT FUNDS FOR THE ESTABLISHMENT OF DAY CARE CENTERS JEWELS NEW BEGINNING LEARNING CENTER 4309 3RD STREET SE WASHINGTON DC 20032 300786382 N/A 10000 MINI GRANT FUNDS FOR THE ESTABLISHMENT OF DAY CARE CENTERS BAMBINI PLAY & LEARN DAY CARE CENTER 3205 THEODORE R HAGANS DR NE WASHINGTON DC 20018 275069626 N/A 7725 MINI GRANT FUNDS FOR THE ESTABLISHMENT OF DAY CARE CENTERS CAPITOL HILL CHILDCARE 501 E STREET SE WASHINGTON DC 20003 800870169 N/A 6250 MINI GRANT FUNDS FOR THE ESTABLISHMENT OF DAY CARE CENTERS GARMEN GLOBAL LEARNING DAY CARE 3101 ADAMS STREET NE WASHINGTON DC 20018 460848846 N/A 6250 MINI GRANT FUNDS FOR THE ESTABLISHMENT OF DAY CARE CENTERS 5 9 PART I, LINE 2: MARY'S CENTER REVIEWS THE EXPENSES AND SUPPORTING DOCUMENTATION SUBMITTED BY SUB-GRANTEES TO ENSURE IT IS IN KEEPING WITH ALL GRANT REQUIREMENTS AND APPROVED BY PROGRAM MANAGERS PRIOR TO DISBURSEMENT OF FUNDS. PROGRAM MANAGERS REVIEW GRANTEE DELIVERABLES AND MONITOR THEIR WORK PRIOR TO APPROVING EXPENDITURES. X X 0 0 0 0 0 0 0 0 0 MARIA GOMEZ CHIEF EXECUTIVE OFFICER 235749 0 0 0 0 0 4715 0 4148 0 244612 0 0 0 JOSEPHINE MORRIS-YOUNG CHIEF FINANCE OFFICER 200000 0 0 0 0 0 4000 0 9436 0 213436 0 0 0 DAVID TATRO CHIEF OPERATING OFFICER 276000 0 0 0 0 0 5200 0 14492 0 295692 0 0 0 CHRISTIAN CORNEJO CHIEF MEDICAL OFFICER 184000 0 0 0 0 0 3680 0 5641 0 193321 0 0 0 RICHARD GESKER CHIEF DENTAL OFFICER 228800 0 0 0 0 0 4576 0 5512 0 238888 0 0 0 C EMMANUEL AYERS OBSTETRICIAN/GYNECOLOGIST 185445 0 0 0 0 0 3709 0 6779 0 195933 0 0 0 GITA AGARWAL FAMILY PRACTITIONER 160695 0 0 0 0 0 0 0 7782 0 168477 0 0 0 SHAUNA STUPART FAMILY PRACTITIONER 160932 0 0 0 0 0 0 0 4741 0 165673 0 0 0 X 61282 FMV X 1 1908244 FMV 0 0 0 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS, REVIEWED BY SENIOR MANAGEMENT, AND THEN BY THE PRESIDENT/CEO. ONCE THE 990 FORM WAS COMPLETED, IT WAS THEN SENT TO THE BOARD OF DIRECTORS WITH THE OPTION TO ASK ANY QUESTIONS AT A MONTHLY BOARD MEETING. A COPY OF THE FINAL 990 WAS SENT TO THE ENTIRE BOARD BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IF AN INTERESTED PERSON (MEMBER OF THE BOARD OF DIRECTORS, PRINCIPAL OFFICER, STAFF, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ORGANIZATION) HAS KNOWLEDGE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, HE/SHE MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIALS FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEE WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON WHO HAS DISCLOSED AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST MAY ADDRESS SAID CONFLICT BY ABSTAINING FROM DISCUSSION AND RECUSING HIMSELF OR HERSELF FROM VOTING ON THE ISSUE. ALTERNATIVELY, AN INTERESTED PERSON, WHO HAS DISCLOSED AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, MAY DISCLOSE A POTENTIAL FINANCIAL INTEREST AND ALL MATERIALS FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A MARY'S CENTER'S HUMAN RESOURCES DEPARTMENT WORKS WITH H.R. CONSULTANTS TO CREATE SALARY RANGES AND CONDUCT MARKET ANALYSES FOR ALL KEY POSITIONS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S SALARY. THE CEO REVIEWS TOP MANAGEMENT SALARIES. ALL SALARY DECISIONS ARE DOCUMENTED IN THE PERSONNEL FILES. THE LAST COMPENSATION REVIEW TOOK PLACE IN SEPTEMBER 2014. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MC2 COMMUNITY DEVELOPMENT CORPORATION 2333 ONTARIO ROAD NW WASHINGTON DC 20009 273306298 SUPPORTING CHARITABLE ACTIVITIES OF MARY'S CENTER FOR MATERNAL & CHILD CARE DC 501(C)(3) LINE 11A, I MARY'S CENTER FOR MATERNAL AND CHILD CARE INC 1 CAPITAL CLINICAL INTEGRATED NETWORK 2333 ONTARIO ROAD NW WASHINGTON DC 20009 462471071 FACILITATE THE CREATION OF AN INNOVATIVE PATIENT CARE MODEL DC 501(C)(3) LINE 7 MARY'S CENTER FOR MATERNAL AND CHILD CARE INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MC2 COMMUNITY DEVELOPMENT CORPORATION K 260001 CONTRACT