2014-12-23T13:21:13-06:00 2014-06-30 351489521 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2013-07-01 350869058 CROSSROADS REHABILITATION CENTER INC CROS 3174661000 4740 KINGSWAY DRIVE INDIANAPOLIS IN 46205 JAMES J VENTO CEO/PRESIDENT 3174661000 2014-12-18 1 AMANDA MEKO CPA P01062615 3172412999 2013 2015-11-30 17:44:51Z EASTER SEALS CROSSROADS J PATRICK SANDY 4740 KINGSWAY DRIVE INDIANAPOLIS IN 46205 22311685 0 X WWW.EASTERSEALSCROSSROADS.ORG X 1959 IN SEE SCHEDULE OEASTER SEALS CROSSROADS IMPROVES THE LIVES OF CHILDREN AND ADULTS WITH SPECIAL NEEDS, DISABILITIES OR CHALLENGES BY PROMOTING INCLUSION, INDEPENDENCE AND DIGNITY. 20 20 336 764 0 0 2566132 5633268 14882005 8070087 1335109 649974 147902 156747 18931148 14510076 48957 43805 0 0 7771887 7452061 0 0 216183 8615383 4993929 16436227 12489795 2494921 2020281 31709463 35190916 2229579 1609121 29479884 33581795 X EASTER SEALS CROSSROADS IMPROVES THE LIVES OF CHILDREN AND ADULTS WITH SPECIAL NEEDS, DISABILITIES OR CHALLENGES BY PROMOTING INCLUSION, INDEPENDENCE AND DIGNITY. 0 0 3466426 3941931 CROSSROADS INDUSTRIAL SERVICES (88 SERVED IN FY 2014) - OUR MISSION IS TO PROVIDE EMPLOYMENT FOR PEOPLE WITH DISABILITIES. THOSE PERSONS EMPLOYED AT THIS LOCATION ARE INDIVIDUALS THAT MAY REQUIRE SUPPORT IN ORDER TO MAINTAIN EMPLOYMENT. AT CROSSROADS INDUSTRIAL SERVICES, WE CAN DESIGN SUPPORTS AROUND THE INDIVIDUAL'S NEEDS SO THAT THEY CAN WORK AND EARN A LIVING WAGE. ALL PERSONS EMPLOYED RECEIVE MINIMUM WAGE OR BETTER AND ARE ELIGIBLE FOR OTHER BENEFITS. CIS RECEIVES NO STATE FUNDING. 3182641 30757 2048565 MEDICAL SERVICES (2,273 SERVED IN FY 2014) - MEDICAL SERVICE REPRESENTS A RANGE OF PROGRAMS DESIGNED TO ASSIST CHILDREN AND ADULTS, WITH DISABILITIES TO BE AS INDEPENDENT AS POSSIBLE. EARLY INTERVENTION SERVICES PROVIDE HOME-BASED SERVICES FOR CHILDREN LESS THAN THREE YEARS OF AGE. PEDIATRIC OUT-PATIENT SERVICES PROVIDE OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPY SERVICES FOR CHILDREN WITH A WIDE RANGE OF DIFFERENT DISABILITIES. THESE SERVICES MAY ASSIST A CHILD TO LEARN TO WALK FOR THE FIRST TIME OR TO BE ABLE TO CARE FOR THEMSELVES. OUR UNIQUELY TRAINED STAFF IN OUR AUGMENTATIVE COMMUNICATION PROGRAM CAN ASSIST CHILDREN AND YOUNG ADULTS TO USE COMPUTERS OR OTHER TECHNOLOGY TO COMMUNICATE WITH THEIR LOVED ONES. OUR MEDICAL SOCIAL WORK STAFF PROVIDES SUPPORT TO THE CHILD AND FAMILY THROUGH THE CHALLENGE OF REHABILITATION. THE DRIVER EVALUATION AND TRAINING PROGRAM ASSISTS THOSE WITH DISABILITIES LEARNING TO DRIVE FOR THE FIRST TIME, EXPERIENCED DRIVERS WHO HAVE BECOME IMPAIRED, AS WELL AS SENIORS WHO DESIRE TO REMAIN SAFE BEHIND THE WHEEL. COMMUNITY DAY SUPPORTS ARE AVAILABLE FOR CHILDREN, TEENS, AND ADULTS THROUGH SEVERAL PROGRAM OPTIONS. ADULT DAY SERVICES PROVIDES A SAFE NURTURING ENVIRONMENT FOR ADULTS WITH SIGNIFICANT DISABILITIES AS WELL AS THOSE WITH DEVELOPMENTAL DISABILITIES, THE NEXT PROJECT ASSISTS WITH TRANSITIONING TO SCHOOL AND/OR WORK, AND COMMUNITY SERVICES ARE INDIVIDUALLY BASED SERVICES TO ASSIST INDIVIDUALS MAINTAIN INDEPENDENCE AT HOME, SCHOOL, AND WORK. EACH OF OUR MEDICAL PROGRAMS AND SERVICES OPERATE WITH THE GOAL OF ASSISTING THOSE SERVED IN REACHING THE GREATEST LEVEL OF INDEPENDENCE POSSIBLE. 1459668 12052 1102390 EMPLOYMENT (748 SERVED IN FY 2014) - SERVICES OUR CONSUMERS RECEIVE THROUGH THE EMPLOYMENT DIVISION ARE BASED ON INDIVIDUAL NEEDS AND ARE DESIGNED TO PROMOTE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. SERVICES RANGE FROM CAREER COUNSELING THROUGH OUR COMMUNITY BASED ASSESSMENT PROGRAM TO COMPREHENSIVE JOB PLACEMENT ASSISTANCE INCLUDING JOB SEEKING SKILLS TRAINING, INTERNSHIPS, JOB COACHING, AND LONG TERM JOB RETENTION. OUR EMPLOYMENT CONSULTANTS PLACED 142 JOB SEEKERS WITH DISABILITIES IN JOBS THAT MATCHED THEIR INTEREST, PREFERENCES AND ABILITIES. OF THOSE PERSONS SECURING EMPLOYMENT, 79% RETAINED EMPLOYMENT FOR AT LEAST 6 MONTHS. THROUGH THE PROJECT SEARCH SCHOOL-TO-WORK TRANSITION PROGRAM WE PROVIDED 9 MONTHS OF INTENSIVE VOCATIONAL TRAINING OPPORTUNITIES TO 26 STUDENTS WITH DISABILITIES AGED 18-22 DURING THEIR SENIOR YEAR OF HIGH SCHOOL. UNDER OUR VETERANS SERVICES, WE CONTINUED TO PARTNER WITH KEY VETERAN STAKEHOLDERS AND VETERAN SERVICE ORGANIZATIONS TO ASSESS THE IMMEDIATE AND LONG TERM NEEDS OF MILITARY VETERANS AND THEIR FAMILIES AS THEY REINTEGRATE BACK INTO CIVILIAN LIFE. RALLY POINT EVENTS HAVE BEEN OFFERED WHERE VETERANS AND FAMILY MEMBERS ARE PROVIDED EASY ACCESS TO CRITICAL SUPPORT SERVICES AND REFERRAL INFORMATION. IN ADDITION, WE DIRECTLY SERVED MORE THAN 120 VETERANS PROVIDING ASSISTANCE WITH EMPLOYMENT, HOUSING, HEALTHCARE AND FAMILY SUPPORT NEEDS. WE TAKE A PERSON CENTERED APPROACH TO EVERY CONSUMER WE SERVE. 1177785 514537 ASSISTIVE TECHNOLOGY (1,942 SERVED IN FY 2014) - THE ASSISTIVE TECHNOLOGY CENTER AT EASTER SEALS CROSSROADS PROVIDES ASSISTIVE TECHNOLOGY, EQUIPMENT AND SERVICES TO INDIVIDUALS WITH DISABILITIES. WHILE MANY OF THE SOLUTIONS WE IMPLEMENT ARE HIGH-TECH IN NATURE, THERE ARE ALSO A GREAT MANY LOW-TECH OR NO-TECH SOLUTIONS THAT GREATLY INCREASE THE EMPLOYMENT OPPORTUNITIES OF INDIVIDUALS WITH DISABILITIES. SINCE OUR INCEPTION IN 1979, WE HAVE HELPED THOUSANDS OF INDIVIDUALS SUCCESSFULLY UTILIZE ASSISTIVE OR ADAPTIVE TECHNOLOGY TO BECOME MORE INDEPENDENT ON THE JOB, IN THE HOME OR AT SCHOOL.EASTER SEALS CROSSROADS PARTNERS WITH THE STATE OF INDIANA, BUREAU OF REHABILITATIVE SERVICES TO ESTABLISH THE INDIANA ASSISTIVE TECHNOLOGY ACT (INDATA) PROJECT. THE INDATA PROJECT IS ONE OF 56 SIMILAR, FEDERALLY-FUNDED PROJECTS DESIGNED TO INCREASE ACCESS AND AWARENESS OF ASSISTIVE TECHNOLOGY. INDATA CORE SERVICES INCLUDE: INFORMATION AND REFERRAL, FUNDING ASSISTANCE, PUBLIC AWARENESS AND EDUCATION, DEVICE DEMONSTRATION, DEVICE LOAN, REUTILIZED COMPUTERS, AND EQUIPMENT REUTILIZATION. 852665 996 133226 AUTISM SERVICES - THE GOAL OF THE AUTISM SERVICES AT ESC IS TO PROVIDE EVIDENCE BASED INTERVENTIONS ACROSS THE LIFE SPAN OF A PERSON WITH AUTISM. THE AUTISM DIAGNOSTIC CLINIC PROVIDES COMPREHENSIVE EVALUATION SERVICES TO CHILDREN AGES 18 MONTHS TO 8 YEARS WITH SYMPTOMS THAT MAY INDICATE THE PRESENCE OF AUTISM SPECTRUM DISORDER (ASD). A COLLABORATION OF EASTER SEALS CROSSROADS AND PEYTON MANNING CHILDRENS HOSPITAL AT ST. VINCENT, THE CLINIC CONSISTS OF A MEDICAL EVALUATION WITH A DEVELOPMENTAL PEDIATRICIAN AND A DEVELOPMENTAL/BEHAVIORAL EVALUATION WITH A PSYCHOLOGIST AND A BOARD CERTIFIED BEHAVIOR ANALYST. PROVIDED BY AN INTERDISCIPLINARY TEAM OF CLINICIANS, BEHAVIORAL TREATMENT SERVICES ARE OFFERED AS AN INTEGRATED PART OF EASTER SEALS CROSSROADS' PROGRAMS AS WELL AS AN OUTPATIENT SERVICE. OUR STAFF PARTNERS WITH THE PERSON WITH AUTISM, HIS/HER FAMILY OR CAREGIVERS AND OTHER SERVICE PROVIDERS TO CREATE AN EFFECTIVE BEHAVIOR SUPPORT PLAN. OUR STAFF IS ABLE TO PROVIDE INDIVIDUAL AS WELL AS FAMILY INTERVENTION TO PROVIDE ONGOING SUPPORT FOR BOTH CHILDREN AND ADULTS. 380033 329438 DEAF COMMUNITY SERVICES (682 SERVED IN FY 2014)- WE PROVIDE INTERPRETING SERVICES TO DEAF OR HARD-OF-HEARING CONSUMERS AND COMMUNITY MEMBERS WHO NEED TO COMMUNICATE WITH THE DEAF COMMUNITY. OUR SERVICES ALSO INCLUDE CASE MANAGEMENT FOR THE DEAF AND HARD-OF-HEARING COMMUNITY. WE ASSIST DEAF CONSUMERS IN FINDING APARTMENTS, WORKING ON FINANCIAL ISSUES, LOCATING JOBS, MAKING ARRANGEMENT WITH UTILITY COMPANIES, OR WHATEVER THEIR NEEDS ARE. WE ALSO OFFER ONSITE VIDEO PHONES AND COMPUTER WORKSTATIONS THAT ARE AVAILABLE FOR THE DEAF COMMUNITY TO USE. 2410483 996 977201 10519218 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 100 1 1 336 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X SUSAN SAUNDERS CFO 3174661000 4740 KINGSWAY DRIVE INDIANAPOLIS IN 46205 STEVE STEVENS BOARD FIRST VICE CHAIR 1.00 X X 0 0 0 PAULA TAYLOR WHITFIELD BOARD SECOND VICE CHAIR 1.00 X X 0 0 0 KEN KOBE CHAIR 1.00 X X 0 0 0 BILL COLEMAN DIRECTOR 1.00 X 0 0 0 C DAWN NEAL DIRECTOR 1.00 X 0 0 0 ED KOSCHKA DIRECTOR 1.00 X 0 0 0 GARY STEHLE DIRECTOR 1.00 X 0 0 0 JIM HAMMOND DIRECTOR 1.00 X 0 0 0 PHILIP BELT DIRECTOR 1.00 X 0 0 0 MICHAEL L BOGAN DIRECTOR 1.00 X 0 0 0 REBECCA FELDMAN DIRECTOR 1.00 X 0 0 0 RICK COPPLE DIRECTOR 1.00 X 0 0 0 ROBERT SHELTON DIRECTOR 1.00 X 0 0 0 HAROLD J TENBARGE DIRECTOR 1.00 X 0 0 0 DARLISA E DAVIS DIRECTOR 1.00 X 0 0 0 VALLY ALLEN GUILD REPRESENTATIVE 1.00 X 0 0 0 C DAVID MOORE DIRECTOR 1.00 X 0 0 0 MARIAN PETTENGILL DIRECTOR 1.00 X 0 0 0 PHILIP WHISTLER DIRECTOR 1.00 X 0 0 0 J PATRICK SANDY PRESIDENT/CEO 37.50 X X 146467 0 17380 JAMES J VENTO PRIOR PRESIDENT/CEO 1.00 X X 129482 0 10588 PHILIP GUTWEIN II SECRETARY 1.00 X X 0 0 0 STEPHEN D ORANDER TREASURER 1.00 X X 0 0 0 BEVERLY SAUNDERS CFO 37.50 X 108918 0 15547 384867 0 43515 3 0 1 0 HEAR INDIANA 4740 KINGSWAY DRIVE SUITE 33 INDIANAPOLIS IN 46205 SPEECH & HEARING RESOURCE CENTER ADMIN 127000 COLLABORATING FOR KIDS 1701 LIBRARY BLVD SUITE A GREENWOOD IN 46142 PEDIATRIC THERAPY 124096 2 982053 82350 949364 3619501 5633268 INDUSTRIAL SERVICES 310000 3941931 3941931 CHILDREN'S AND MEDICAL 900099 2048565 2048565 EMPLOYMENT SERVICES 900099 1102390 1102390 TECHNOLOGY SERVICES 900099 514537 514537 DEAF COMMUNITY SERVICE 900099 329438 329438 133226 133226 8070087 484887 484887 7922665 15532 7758088 15022 164577 510 165087 510 164577 21335 82350 22780 -1445 -1445 39693 5719 33974 33974 OTHER INCOME 900099 124218 124218 124218 14510076 8194815 0 681993 43805 43805 407924 407924 5644125 5008626 493607 141892 206566 168360 32335 5871 749556 620927 125005 3624 443890 366262 66831 10797 4153 2754 1399 42675 1150 41525 859462 812718 42344 4400 88001 74303 2020 11678 440598 338866 97371 4361 157601 152241 5240 120 57185 57185 697550 557181 134329 6040 182253 148951 29392 3910 DIRECT JOB COSTS 1239674 1239674 EQUIPMENT RENTAL AND MA 377098 239908 120838 16352 LICENSING AND FEES 265797 234101 31249 447 SUPPLIES 223590 172089 48244 3257 358292 337302 17556 3434 12489795 10519218 1754394 216183 2977666 3241133 926560 815885 545771 593385 1361604 848208 670415 115243 83579 169470 15353919 10851357 4936486 4502562 18526444 23165614 1472734 1623791 208204 115625 31709463 35190916 885975 606643 5183 3218 980000 810000 358421 189260 2229579 1609121 X 26191600 27937259 1695077 3906250 1593207 1738286 29479884 33581795 31709463 35190916 X 2020281 1893533 188097 X X 0 1 X 1 1 1 X 3366020 3364435 2950415 2566132 5633268 17880270 3366020 3364435 2950415 2566132 5633268 17880270 17880270 476609 637699 550600 532948 484887 2682743 76378 114074 113150 123540 124218 551360 21114373 55150766 0.84680 0.82900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18527441 3061941 2677804 24267186 16786729 1740712 18527441 16948474 -161745 16786729 9510243 5172436 2265795 16948474 8487258 1022985 9510243 0.92800 0.07200 1 0 413500 413500 8987862 5830211 3157651 5401913 4599351 802562 550644 421795 128849 4502562 ALTERNATE LOAN FINANCING FUND LIABILITY 189260 189260 X 16620205 1893533 216596 2110129 14510076 0 14510076 12518294 28499 28499 12489795 0 12489795 PART V, LINE 4: ENDOWMENT ASSETS INCLUDE BOARD DESIGNATED FUNDS. PERMANENTLY RESTRICTED ENDOWMENT ASSETS CONSIST OF PERPETUAL TRUSTS ADMINISTERED BY OUTSIDE PARTIES. THE PURPOSE OF THESE FUNDS IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS. PART X, LINE 2: CROSSROADS IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE FOR FEDERAL OR STATE INCOME TAXES OR INCOME TAX EFFECTS. CROSSROADS IS NOT CONSIDERED A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS FOR INCOME TAXES PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. CROSSROADS INDVIDUALLY EVALUATES ITS ACTIVITIES TO DETERMINE THAT THEY ARE IN COMPLIANCE WITH ITS TAX-EXEMPT PURPOSES. MANAGEMENT DOES NOT BELIEVE IT IS ENGAGED IN ANY ACTIVITIES THAT WOULD CREATE UNCERTAIN TAX POSITIONS. ALL TAX PERIODS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS 28,499. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 43,018. CHANGE IN VALUE OF BENEFICIAL INTEREST ON PERPETUAL TRUSTS 145,079. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS 28,499. BUSINESS LUNCH 92161 80576 11585 12085 CHRISTMAS ORNAMENTS 11524 1774 9750 10695 103685 82350 21335 22780 22780 -1445 39693 5719 1 1.00000 39693 5719 5719 33974 IN 1 0 0 0 1.00000 SUSAN SAUNDERS CFO 4740 KINGSWAY DRIVE INDIANAPOLIS IN 46205 0 0 1 ASSISTANCE IS MADE IN THE FORM OF PAYMENTS ON BEHALF OF FAMILIES OF CHILDREN WITH DISABILITIES WHO TAKE ADVANTAGE OF THE ORGANIZATION'S RESPITE PROGRAM. 458 26012 FMV SEE COLUMN A. EQUIPMENT, CLOTHING & BUS PASSES PROVIDED TO ASSIST PERSONS WITH DISABILITIES. 111 17793 FMV SEE COLUMN A. PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE THROUGH GRANT PROGRAMS. FUNDS EXPENDED ON THIS NON-CASH ASSISTANCE ARE TRACKED THROUGH THE ORGANIZATION'S ACCOUNTING SYSTEM. X X X X 0 0 0 0 0 0 0 0 0 J PATRICK SANDY PRESIDENT/CEO 146467 0 0 0 0 0 7339 0 10041 0 163847 0 0 0 A INDIANA HEALTH FACILITY FINANCING AUTHORITY 351611409 454798PC7 2004-07-29 2600000 USED FOR THE PURCHASE AND RENOVATION OF CIS BUILDING AT 8302 E. 33RD ST 0 0 0 A 1790000 2600000 2600000 815885 2005 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 SCHEDULE K SUPPLENTAL INFORMATION IN 2013 RECIEVED APPROVAL FROM THE INDIANA HEALTH FACILITY FINANCING AUTHORITY FOR THE PURCHASE OF EQUIPMENT AND VEHICLES. FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLES OF INCORPORATION WERE AMENDED IN SEPTEMBER 2014. ARTICLE VI WAS AMENDED TO STATE THAT THE ORGANIZATION SHALL NOT HAVE MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 A PERSON WHO DONATES AT LEAST $100 IS CONSIDERED A MEMBER OF CROSSROADS FOR PURPOSES OF THE ANNUAL MEETING. AFTER 6/30/2014, BUT PRIOR TO THE FILING OF THIS RETURN, THE ORGANIZATIONAL DOCUMENTS WERE AMENDED SO THAT CROSSROADS WILL NO LONGER HAVE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE APPROVED BY THE MEMBERS AT THE ANNUAL MEETING OF THE ORGANIZATION. AFTER 6/30/2014, BUT PRIOR TO THE FILING OF THIS RETURN, THE ORGANIZATIONAL DOCUMENTS WERE AMENDED SO THAT THIS NO LONGER APPLIES. FORM 990, PART VI, SECTION B, LINE 11 DETAILED REVIEW OF THE 990 IS PERFORMED BY THE CFO WHO THEN REVIEWS THE SPECIFIC DETAILS ESPECIALLY SURROUNDING COMPENSATION, PROGRAM PERFORMANCE, SPECIAL EVENTS AND FUNDRAISING WITH THE FISCAL COMMITTEE OF THE BOARD WHO RECOMMENDS APPROVAL FOR FILING TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. EXECUTIVE LEADERSHIP THEN REVIEWS CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 IT IS EASTER SEALS CROSSROADS' POLICY TO PROVIDE COMPETITIVE AND EQUITABLE COMPENSATION BASED UPON THE APPROPRIATE PAY STRUCTURE WITHIN EASTER SEALS CROSSROADS AND THE RATE BEING PAID BY COMPETITORS IN THE AREA LABOR MARKET FOR SIMILAR POSITIONS. EASTER SEALS CROSSROADS PARTICIPATES IN PERIODIC SALARY SURVEYS INCLUDING THOSE CONDUCTED BY UNITED WAY OF CENTRAL INDIANA, EASTER SEALS NATIONAL HEADQUARTERS, IN-ARF AND OTHERS IN ORDER TO ENSURE PAY COMPETITIVENESS AND EQUITY. RESULTS OF THESE SURVEYS ARE USED BY MANAGEMENT IN THE REVIEW OF SALARIES FOR ALL POSITIONS IN THE ORGANIZATION. THE FISCAL AND EXECUTIVE COMMITTEES OF THE BOARD OF DIRECTORS PERIODICALLY REVIEW THE COMPENSATION OF THE PRESIDENT AND OTHER KEY MANAGEMENT PERSONNEL. THIS REVIEW IS CONDUCTED BASED UPON INFORMATION FROM THE SALARY SURVEYS, AS WELL AS THE REVIEW OF OTHER SIMILAR ORGANIZATIONS' FORM 990 SALARY INFORMATION FOR SIMILAR POSITIONS. ANY ADJUSTMENTS TO THESE SALARIES OTHER THAN ANNUAL INCREASES APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL OPERATING BUDGET WILL BE APPROVED BY THE FISCAL AND EXECUTIVE COMMITTEES. IN ADDITION, THE COMPENSATION OF THE PRESIDENT IS GOVERNED BY AN EMPLOYMENT CONTRACT WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT WHICH CONTAINS FINANCIAL RESULTS AND STATISTICS IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE 990 IS AVAILABLE THROUGH GUIDESTAR. ANY REQUESTS FOR THIS INFORMATION FROM THE PUBLIC WOULD BE HONORED BY PROVIDING COPIES TO THE REQUESTOR. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 43,018. CHANGE IN VALUE OF PERPETUAL TRUSTS 145,079. FORM 990, PART XII, LINE 2C AN RFP PROCESS IS FOLLOWED PERIODICALLY TO SELECT THE AUDITOR, WITH THAT PROCESS IMPLEMENTED BY THE CFO AND ALL QUOTES REVIEWED BY THE FISCAL COMMITTEE OF THE BOARD OF DIRECTORS INCLUDING FACE TO FACE PRESENTATIONS BY FINALISTS AND SELECTION DONE BY THE FISCAL COMMITTEE AND APPROVED BY THE BOARD. OVERSIGHT OF THE AUDIT IS PROVIDED BY THE FISCAL COMMITTEE WHO MEETS ANNUALLY WITH THE AUDITORS FOR PRESENTATION OF AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.