2015-02-16T09:21:00-06:00 2014-06-30 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2013-07-01 521734848 FAMILY LEAGUE OF BALTIMORE CITY INC FAMI 4106625500 2305 N CHARLES STREET NO 200 BALTIMORE MD 21218 JONATHON RONDEAU PRESIDENT/CEO 4106625500 2015-01-29 1 LORI S BURGHAUSER P00370694 4104031500 2015-01-29 2013 2016-02-25 16:41:14Z JONATHON RONDEAU 2305 N CHARLES STREET NO 200 BALTIMORE MD 21218 23255296 0 X WWW.FAMILYLEAGUE.ORG X 1991 MD LEADS, DEVELOPS AND IMPLEMENTS COLLABORATIVE SOLUTIONS TO HELP STRUGGLING FAMILIES. 15 15 50 75 0 0 22836680 23233348 17650 20400 -41310 1548 0 0 22813020 23255296 12637097 11908982 0 0 3056756 3153285 0 0 62136 7052018 8271971 22745871 23334238 67149 -78942 7378025 7576723 4284657 4562297 3093368 3014426 X FAMILY LEAGUE OF BALTIMORE SERVES AS AN ARCHITECT OF CHANGE IN BALTIMORE BY PROMOTING DATA -DRIVEN, COLLABORATIVE INITIATIVES AND ALIGNING RESOURCES TO CREATE LASTING OUTCOMES FOR CHILDREN, FAMILIES AND COMMUNITIES. 0 0 9288539 7080648 THE COMMUNITY AND SCHOOL ENGAGEMENT STRATEGY FOCUSES ON PARTNERSHIPS BETWEEN SCHOOLS AND COMMUNITY ORGANIZATIONS THAT PROMOTE STUDENT ACHIEVEMENT AND FAMILY AND COMMUNITY WELL-BEING. ITS INTEGRATED FOCUS ON ACADEMICS, ENRICHMENT, HEALTH AND SOCIAL SUPPORTS, YOUTH AND COMMUNITY DEVELOPMENT AND FAMILY ENGAGEMENT LEADS TO STUDENT SUCCESS, STRONG FAMILIES AND HEALTHY COMMUNITIES. ANCHORED BY A COMMUNITY SCHOOL COORDINATOR, THE PARTNERSHIPS ALLOW SCHOOLS TO BECOME RESOURCES TO THE COMMUNITY AND OFFER PROGRAMS AND OPPORTUNITIES THAT ARE OPEN TO ALL. OUT OF SCHOOL TIME - AFTERSCHOOL PROGRAMMING - IS ALIGNED WITH EVERY COMMUNITY SCHOOL TO EXTEND AND ENRICH THE EDUCATIONAL EXPERIENCE OF EVERY STUDENT AT 38 COMMUNITY SCHOOLS. 6793054 9725 TO MAKE SURE YOUNG PEOPLE ARE RECEIVING NOURISHING MEALS EACH DAY, THE FAMILY LEAGUE HAS FOCUSED ITS NUTRITION WORK ON REACHING CHILDREN WHEREVER THEY ARE: AT HOME, IN SCHOOL, AFTER SCHOOL AND DURING THE SUMMER. THE HUNGER SERVICES INITIATIVE PROVIDES SNACK AND SUPPER PROGRAMS AT 182 SITES DURING THE SCHOOL YEAR, AND AT 125 SITES IN THE SUMMER. A MOBILE MEALS PROGRAM ALSO SERVES THREE SITES. IN ADDITION, 275 FAMILY CHILDCARE SITES RECEIVE SPONSORSHIP FOR THEIR MEALS PROGRAMS. 3236195 2169256 AS A CO-LEADING ORGANIZATION ON THE BALTIMORE CITY B'MORE FOR HEALTHY BABIES INFANT MORTALITY REDUCTION INITIATIVE, THE FAMILY LEAGUE ADMINISTERS THE B'MORE FIT FOR HEALTHY BABIES, THE HEALTHY FAMILIES MARYLAND HOME VISITING PROGRAM AND THE BABY BASICS PARENTING EDUCATION CURRICULUM. THESE PROGRAMS AIM TO HELP YOUNG AND EXPECTING MOTHERS AND THEIR FAMILIES MAKE HEALTHY CHOICES THAT WILL POSITIVELY IMPACT THEIR CHILD'S HEALTH AND WELLBEING FROM BIRTH ONWARD. 3500256 2649353 20400 OTHER PROGRAMS SUPPORTING CHILDREN AND YOUTH IN BALTIMORE CITY. 3500256 2649353 20400 22818044 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 50 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X JEFF WALLEY 4106625500 2305 N CHARLES STREET SUITE 200 BALTIMORE MD 21218 KATHY WESTCOAT CHAIR 2.00 X X 0 0 0 DR MARIE WASHINGTON VICE CHAIR 1.00 X X 0 0 0 CHARLES WERHANE TREASURER 1.00 X X 0 0 0 CARL DELORENZO SECRETARY 1.00 X X 0 0 0 SOPHIE DAGENAIS BOARD MEMBER 1.00 X 0 0 0 DR JACQUELYN DUVAL-HARVEY BOARD MEMBER 1.00 X 0 0 0 OLIVIA FARROW BOARD MEMBER 1.00 X 0 0 0 REV DR ALVIN HATHAWAY BOARD MEMBER 1.00 X 0 0 0 DR TERRIS KING BOARD MEMBER 1.00 X 0 0 0 DR PHILIP LEAF BOARD MEMBER 1.00 X 0 0 0 DWAIN JOHNSON BOARD MEMBER 1.00 X 0 0 0 KELSEY JOHNSON BOARD MEMBER 1.00 X 0 0 0 BERNARD MCBRIDE BOARD MEMBER 1.00 X 0 0 0 GINGER MIHALIK BOARD MEMBER 1.00 X 0 0 0 KAREN SITNICK BOARD MEMBER 1.00 X 0 0 0 BARRY SOLOMON BOARD MEMBER 1.00 X 0 0 0 PHILLIP SYMONDS BOARD MEMBER 1.00 X 0 0 0 DAVID THOMPSON JR BOARD MEMBER 1.00 X 0 0 0 MOLLY MCGRATH TIERNEY BOARD MEMBER 1.00 X 0 0 0 JONATHON RONDEAU PRESIDENT & CEO 50.00 X 168300 0 23562 JEFF WALLEY CHIEF FINANCIAL OFFICER 50.00 X 103825 0 15574 ELIZABETH LEWIS CHIEF OPERATING OFFICER 40.00 X 117346 0 15255 DEMAUNE MILLARD CHIEF STRATEGY OFFICER 50.00 X 106250 0 11688 495721 0 66079 4 0 1 0 BUSINESS FOOD SOLUTIONS 1 AZAR COURT BALTIMORE MD 21227 FOOD VENDOR 2036408 OVERLEA CATERERS 6809 BELAIR ROAD BALTIMORE MD 21206 FOOD VENDOR 1097925 ST VINCENT DEPAUL ENTERPRISES INC 2305 N CHARLES STREET SUITE 300 BALTIMORE MD 21218 FOOD VENDOR 1041158 CARSON CONSULTING 904 WEST 36TH ST BALTIMORE MD 21211 CONSULTING SERVICES 234163 MONSKI CONSULTING CORPORATION 1551 SPRINGSIDE PLACE DOWNERS GROVE IL 60516 CONSULTING SERVICES 179580 8 5583 21415030 1812735 23233348 PROGRAM SERVICE RENTAL 531190 20400 20400 20400 1548 1548 23255296 20400 0 1548 11908982 11908982 389471 389471 2150182 1412738 685969 51475 73960 39634 32598 1728 311103 230664 76139 4300 228569 127146 96790 4633 38323 900 37423 40155 40155 1505449 1169620 335829 63896 20354 43542 189658 91077 98581 49308 31951 17357 208989 3200 205789 24458 21687 2771 170230 165225 5005 544 544 53016 53016 21664 21664 OVERHEAD RECOVERY 0 1713411 -1713411 NUTRITION VENDOR PAYMEN 5781000 5781000 PROGRAM EXPENSES 97046 97046 DUES AND SUBSCRIPTIONS 21613 3409 18204 6622 6622 23334238 22818044 454058 62136 2296310 4200659 542579 45952 4333051 3111764 31174 55429 504371 341452 174911 162919 7378025 7576723 3089350 3425861 1060273 1032577 135034 103859 4284657 4562297 X 2760763 3014426 332605 0 3093368 3014426 7378025 7576723 -78942 0 X X 0 1 X 1 1 1 X 16103131 18467474 21150970 22836680 23233348 101791603 16103131 18467474 21150970 22836680 23233348 101791603 101791603 480 2173 4872 3752 1548 12825 101804428 49044 0.99990 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208924 102076 106848 295447 239376 56071 162919 DEFERRED RENT 102011 CURRENT MATURITIES OF CAPITAL LEASE OBLIGATIONS 1848 103859 X 23255296 0 23255296 0 23255296 23334238 0 23334238 0 23334238 PART X, LINE 2: ASC 740, INCOME TAXES (ASC 740), PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF JUNE 30, 2014 AND 2013. 1 AARP EXPERIENCE CORPS 601 E STREET NW WASHINGTON DC 20049 263698436 501(C)(3) 211110 GENERAL SUPPORT ABILITIES NETWORK 8503 LASALLE RD TOWSON MD 21286 526060453 501(C)(3) 4745 GENERAL SUPPORT ACCESS ARTS 2446 WASHINGTON BALTIMORE MD 21230 522275407 501(C)(3) 102000 GENERAL SUPPORT AFYA BALTIMORE 11 REGESTER AVE BALTIMORE MD 21213 208527876 501(C)(3) 119543 GENERAL SUPPORT BALT SYMPHONY ORCHESTRA 1212 CATHEDRAL ST BALTIMORE MD 21201 520629696 501(C)(3) 10000 GENERAL SUPPORT BALTIMORE CITY HEALTHY START 2521 N CHARLES STREET BALTIMORE MD 21218 521694523 501(C)(3) 151509 GENERAL SUPPORT BALTIMORE CITY PUBLIC SCHOOLS 2301 GWYNN FALLS PARKWAY BALTIMORE MD 21217 522064235 501(C)(3) 15196 GENERAL SUPPORT BALTIMORE CURRICULUM PROJECT 2707 E FAYETTE ST BALTIMORE MD 21224 521961406 501(C)(3) 127155 GENERAL SUPPORT BALTIMORE MEDICAL SYSTEM 3501 SINCLAIR LANE BALTIMORE MD 21213 521358241 501(C)(3) 163776 GENERAL SUPPORT BALTIMORE URBAN LEADERSHIP FOUNDATION 219 N CHESTER ST BALTIMORE MD 21231 521708248 501(C)(3) 58977 GENERAL SUPPORT BELL 60 CLAYTON STREET DORCHESTER MA 02122 043182053 501(C)(3) 841019 GENERAL SUPPORT BON SECOURS OF MD 26 N FULTON AVW BALTIMORE MD 21223 521732800 501(C)(3) 165578 GENERAL SUPPORT BOYS & GIRLS CLUB OF BALTIMORE 1100 EAST FAYETTE STREET BALTIMORE MD 21202 521641045 501(C)(3) 613219 GENERAL SUPPORT BUSINESS VOULUNTEERS UNLIMITED MARYLAND 175 W OSTEND ST BALTIMORE MD 21230 521810831 501(C)(3) 11500 GENERAL SUPPORT CHILD FIRST AUTHORITY 2901 DRUID PARK DRIVE BALTIMORE MD 21215 521992391 501(C)(3) 1640159 GENERAL SUPPORT CIVIC WORKS 2701 ST LO DRIVE BALTIMORE MD 21213 521925614 501(C)(3) 25989 GENERAL SUPPORT COMMUNITY MEDIATION PROGRAM INC 3333 GREENMOUNT AVE BALTIMORE MD 21218 522086670 501(C)(3) 11500 GENERAL SUPPORT COMPREHENSIVE HOUSING ASSISTANCE INC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 237097000 501(C)(3) 15956 GENERAL SUPPORT CREATIVE ALLIANCE 3134 EASTERN AVENUE BALTIMORE MD 21224 521919988 501(C)(3) 52500 GENERAL SUPPORT DIGITAL HARBOR TECH CENTER 1045 LIGHT STREET BALTIMORE MD 21230 452536579 501(C)(3) 16000 GENERAL SUPPORT DRU HEALTHY FAMILIES 1211 DRUID HILL AVE BALTIMORE MD 21217 141918174 501(C)(3) 896232 GENERAL SUPPORT DRUID HEIGHT COMMUNITY DEVELOPMENT 2140 MCCULLOH ST BALTIMORE MD 21217 521021726 501(C)(3) 116000 GENERAL SUPPORT EAST BALTIMORE COMMUNITY CORP 301 NORTH GAY STREET BALTIMORE MD 21202 520906413 501(C)(3) 455193 GENERAL SUPPORT EAST BALTIMORE DEVELOPMENT INC 1704 EAST CHASE ST BALTIMORE MD 21213 270037508 501(C)(3) 400127 GENERAL SUPPORT EBLO 606 S ANN STREET BALTIMORE MD 21231 651255947 501(C)(3) 160224 GENERAL SUPPORT EPISCOPAL COMMUNITY SERVICES 1014 W 36TH ST BALTIMORE MD 21211 520591564 501(C)(3) 79360 GENERAL SUPPORT FAMILY HEALTH CENTERS OF BALTIMORE 631 CHERRY HILL RD BALTIMORE MD 21225 521118424 501(C)(3) 49779 GENERAL SUPPORT FAMILY RECOVERY PROGRAM INC 239 N GAY ST BALTIMORE MD 21202 454904725 501(C)(3) 1476220 GENERAL SUPPORT FITNESS FUN & GAMES 5503 BOXHILL LANE BALTIMORE MD 21210 521724298 501(C)(3) 101898 GENERAL SUPPORT FULL GOSPEL FELLOWSHIP CHURCH 5011 PARK HEIGHTS AVE BALTIMORE MD 21215 521995134 501(C)(3) 16000 GENERAL SUPPORT FUSION PARTNERSHIPS INC 1601 GULLFORD AVE 2 SOUTH BALTIMORE MD 21202 525148413 501(C)(3) 13600 GENERAL SUPPORT GREATER HOMEWOOD COMMUNITY 3503 N CHARLES STREET BALTIMORE MD 21218 520897806 501(C)(3) 206967 GENERAL SUPPORT HIGHER ACHIEVEMENT 1414 KEY HIGHWAY SUITE 300 BALTIMORE MD 21230 521383374 501(C)(3) 290361 GENERAL SUPPORT HISTORIC EAST BALTIMORE 1212 N WOLFE STREET BALTIMORE MD 21213 521903732 501(C)(3) 66000 GENERAL SUPPORT JEWEL HOUSE 2520 MARYLAND AVE BALTIMORE MD 21218 200799087 501(C)(3) 13564 GENERAL SUPPORT JOHNS HOPKINS UNIVERSITY 1101 EAST 33RD STREET NO D200 BALTIMORE MD 21218 520595110 501(C)(3) 257600 GENERAL SUPPORT KOINONIA BAPTIST CHURCH 5000 SPENCER STREET LAS VEGAS NV 89119 521774175 501(C)(3) 194562 GENERAL SUPPORT LIVING CLASSROOMS FOUNDATION 802 S CAROLINE STREET BALTIMORE MD 21231 521369524 501(C)(3) 130745 GENERAL SUPPORT MACEDONIA LIFE COMMUNITY DEVELOPMENT CORPORATION 718 W LAFAYETTE AVE BALTIMORE MD 21217 453788003 501(C)(3) 1950 GENERAL SUPPORT MAYOR'S OFFICE FOR EMPLOYMENT DEVELOPMENT 417 E FAYETTE STREET SUITE 468 BALTIMORE MD 21202 526000769 501(C)(3) 90000 GENERAL SUPPORT MD COALITION OF FAMILIES 10632 LITTLE PATUXENT PKWY SUITE 119 COLUMBIA MD 21044 522214361 501(C)(3) 116847 GENERAL SUPPORT PARK HEIGHTS COMMUNITY HEALTH ALLIANCE 4151 PARK HEIGHTS AVE BALTIMORE MD 21215 522212266 501(C)(3) 2000 GENERAL SUPPORT PARK HEIGHTS RENAISSANCE 4151 PARK HEIGHTS AVE BALTIMORE MD 21215 770673126 501(C)(3) 165000 GENERAL SUPPORT PARKS & PEOPLE FOUNDATION 800 WYMAN PARK DRIVE SUITE 10 BALTIMORE MD 21211 521349346 501(C)(3) 111646 GENERAL SUPPORT PATTERSON PARK PUBLIC CHARTER SCHOOL 27 N LAKEWOOD AVENUE BALTIMORE MD 21224 010819395 501(C)(3) 135289 GENERAL SUPPORT RECLAIMING OUR CHILDREN & COMMUNITY PROJECT INC 376 RAVENWOOD AVENUE BALTIMORE MD 21213 050584940 501(C)(3) 44389 GENERAL SUPPORT RESERVOIR HILL IMPROVEMENT COUNCIL CORP 2001 PARK AVE BALTIMORE MD 21217 521310017 501(C)(3) 1200 GENERAL SUPPORT SAFE & SOUND CAMPAIGN 2 EAST READ STREET BALTIMORE MD 21202 522147148 501(C)(3) 49417 GENERAL SUPPORT SOUTHEAST COMMUNITY DEVELOPMENT CORP 3323 EASTERN AVE BALTIMORE MD 21224 521034466 501(C)(3) 7500 GENERAL SUPPORT ST FRANCES ACADEMY 501 E CHASE STREET BALTIMORE MD 21202 521738895 501(C)(3) 5055 GENERAL SUPPORT ST VINCENT DE PAUL SOCIETY 2050-C CHAMBLEE TUCKER RD ATLANTA GA 30341 580967972 501(C)(3) 337 GENERAL SUPPORT TEACH FOR AMERICA 315 WEST 36TH ST 7TH FLOOR NEW YORK NY 10018 133541913 501(C)(3) 96000 GENERAL SUPPORT THE FAMILY TREE 2108 N CHARLES ST BALTIMORE MD 21218 521110645 501(C)(3) 180745 GENERAL SUPPORT TREATMENT RESOURCES FOR YOUTH INC 3319 WEST BELVEDERE AVE BALTIMORE MD 21215 521094169 501(C)(3) 229894 GENERAL SUPPORT U S DREAM ACADEMY 5950 SYMPHONY WOODS RD COLUMBIA MD 21044 593514841 501(C)(3) 89954 GENERAL SUPPORT UNIVERSITY OF MARYLAND EXTENSION 1105 SYMONS HALL COLLEGE PARK MD 20742 526002033 501(C)(3) 151955 GENERAL SUPPORT UNIVERSITY OF MD BALTIMORE COUNTY 1000 HILLTOP CIRCLE BALTIMORE MD 21250 526002033 501(C)(3) 286074 GENERAL SUPPORT UPTON PLANNING COMMITTEE INC PO BOX 16433 BALTIMORE MD 21217 521016700 501(C)(3) 4000 GENERAL SUPPORT VILLAGE LEARNING PLACE 2521 ST PAUL STREET BALTIMORE MD 21218 522109848 501(C)(3) 105848 GENERAL SUPPORT VSP OF SINAI HOSPITAL 2401 WEST BELVEDERE AVE BALTIMORE MD 21215 520486540 501(C)(3) 198226 GENERAL SUPPORT YMCA OF CENTRAL MD 20 S CHARLES ST BALTIMORE MD 21201 310022422 501(C)(3) 553793 GENERAL SUPPORT 61 0 SCHEDULE I, PART IV GRANTS ARE AWARDED BASED ON A FORMAL REQUEST FOR PROPOSAL PROCESS. AWARDS ARE GIVEN BASED ON THE QUALITY OF THE PROPOSAL SUBMITTED, THEIR RELEVANT EXPERENCE AND THEIR FINANCIAL STRENGTH. THE FAMILY LEAGUE REVIEWS THE REVENUES AND EXPENSES FOR EACH GRANT ON A MONTHLY BASIS. MOST GRANTS REQUIRE DETAILED BUDGETS AND QUARTERLY FINANCIAL REPORTS SHOWING EXPENDITURES TO DATE. X X X X 0 0 0 0 0 0 0 0 0 JONATHON RONDEAU PRESIDENT & CEO 168300 0 0 0 0 0 6732 0 16830 0 191862 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MAYOR OF BALTIMORE CITY APPROVES THOSE WHO WILL SERVE ON THE FAMILY LEAGUE OF BALTIMORE CITY'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT. THEN, THE FORM 990 IS SENT VIA EMAIL TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES MEMBERS OF THE BOARD OF DIRECTORS TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT EACH YEAR. IF THERE IS A CONFLICT OF INTEREST THAT CANNOT BE RESOLVED, THE CHAIR OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO MAY ASK THE BOARD MEMBER TO RESIGN. IF THE CONFLICT OF INTEREST CAN BE RESOLVED, THE AGREED RESOLUTION WILL BE DULY NOTED IN WRITING AND A COPY WILL BE MAINTAINED IN THE BOARD OF DIRECTOR'S FILES. MANAGEMENT HAS INSTRUCTED STAFF TO BE VIGILANT FOR CONFLICTS OF INTEREST DURING THE PERFORMANCE OF THEIR DUTIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT AND CEO, CFO AND OTHER OFFICERS OF THE ORGANIZATION IS BASED ON COMPARABLE SALARIES BY POSITION FOR OTHER SIMILAR NON-PROFITS. CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. PAY RANGES BY STAFF CATEGORY ARE APPROVED BY THE BOARD. THE CEO IS NOT IN ATTENDANCE AND DOES NOT VOTE WHEN HIS/HER SALARY IS BEING DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PAGE 12, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.