2012-03-22T08:10:08-05:00 2011-06-30 GREENWALT CPAS INC 5342 W VERMONT ST INDIANAPOLIS IN 46224 990 2010-07-01 352005131 CHOICES INC CHOI 3177262121 4701 NORTH KEYSTONE AVENUE NO 150 INDIANAPOLIS IN 46205 KNUTE ROTTO CEO 3177262121 2012-03-19 1 AMANDA MEKO CPA 3172412999 2010 2016-02-24 21:20:13Z KNUTE ROTTO 4701 NORTH KEYSTONE AVENUE NO 150 INDIANAPOLIS IN 46205 35002474 0 X WWW.CHOICESTEAM.ORG X 1996 IN TO STRENGTHEN INDIVIDUALS AND FAMILIES WHILE ADVANCING COMMUNITY SYSTEMS OF CARE. 12 12 291 13 0 0 871992 820284 30784949 33975985 -123083 15125 67462 189886 31601320 35001280 251647 0 0 0 10914131 9769478 0 0 0 19606130 25550097 30771908 35319575 829412 -318295 7344859 10101064 4779210 7845606 2565649 2255458 X TO STRENGTHEN INDIVIDUALS AND FAMILIES WHILE ADVANCING COMMUNITY SYSTEMS OF CARE. 1 0 11319020 10674305 NITCH:IN AUGUST 2010, THE INDIANA DEPARTMENT OF CHILD SERVICES CONTRACTED WITH CHOICES TO HELP TRANSITION YOUTH FROM RESIDENTIAL CARE BACK TO THEIR HOMES OR TO ANOTHER NON-INSTITUTIONAL SETTING CLOSER TO HOME. DCS STARTED THIS PILOT BECAUSE CHILDREN WHO ARE HOME OR AS CLOSE TO HOME AS POSSIBLE ARE HAPPIER AND HEALTHIER. THIS NEW PILOT PROGRAM, WHICH IS UNIQUE TO NORTHERN INDIANA, HAS BEEN NAMED NITCH AND IS A PARTNERSHIP BETWEEN DCS AND CHOICES. 8623524 8855999 HAMILTON CHOICES, LLC:MULTI COUNTY SYSTEM AGENCIES (MCSA) HAS CONTRACTED WITH HAMILTON CHOICES TO ADMINISTER CARE COORDINATION SERVICES, DESIGNED TO ENSURE YOUTH RECEIVE THE SERVICES THEY NEED TO SUCCESSFULLY ACHIEVE TREATMENT GOALS. SPECIFIC SERVICES INCLUDE: INDIVIDUALIZED WRAPAROUND PLANNING, INDIVIDUAL ASSESSMENT, ONGOING SERVICE COORDINATION, PROACTIVE DISENROLLMENTS, PROVIDER MANAGEMENT, INFORMATION SYSTEMS, OUTCOME MONITORING AND REPORTING AND SYSTEM-WIDE COORDINATION AND IMPROVEMENT. 5314824 5295773 CROSS SYSTEM CARE COORDINATION (DAWN PROJECT)THE INDIANA DEPARTMENT OF CHILD SERVICES (DCS) HAS CONTRACTED WITH CHOICES TO DELIVER CROSS-SYSTEM CARE COORDINATION TO UP TO 300 YOUTH IN MARION COUNTY, INDIANA. THE SERVICES ARE FOR YOUTH WITH SEVERE EMOTIONAL DISTURBANCES AND BEHAVIORAL CHALLENGES THAT ARE INVOLVED IN MULTIPLE CARE SYSTEMS AND ARE INVOLVED WITH DCS AND/OR JUVENILE PROBATION. CROSS-SYSTEM CARE COORDINATION IS DESIGNED TO FACILITATE CHILD AND FAMILY TEAMS COMPRISED OF YOUTH, FAMILIES, THEIR NATURAL SUPPORT PERSONS, LOCAL SYSTEMS, AGENCIES AND COMMUNITY MEMBERS. THE SERVICES PROVIDED ARE COMPREHENSIVE AND INCLUDE CROSS-SYSTEM COORDINATION, CASE MANAGEMENT, SAFETY AND CRISIS PLANNING, COMPREHENSIVE STRENGTH-BASED DISCOVERY AND ASSESSMENT, ACTIVITIES OF DAILY LIVING TRAINING AND ASSISTANCE TO THE DCS FAMILY CASE MANAGER IN THE FACILITATION OF THE CHILD AND FAMILY TEAM PROCESS. 6799880 9339794 FULL PURPOSE PARTNERSHIP:BOARD OF SCHOOL COMMISSIONERS OF THE CITY OF INDIANAPOLIS HAS CONTRACTED WITH CHOICES TO ADMINISTER WRAPAROUND SUPPORT TO 15 IPS STUDENTS WITH SIGNIFICANT BEHAVIOR ISSUES AND THEIR FAMILIES TO ENABLE THEM TO REMAIN IN THEIR SCHOOL, HOME AND COMMUNITY. THE STUDENT FAMILY CARE COORDINATORS FACILITATE THE FULL PURPOSE PARTNERSHIP PROCESS, COORDINATE SERVICES AND SECURE NEEDED RESOURCES TO ASSIST STUDENT, FAMILIES AND STAFF TO MEET THE BEHAVIORAL AND ACADEMIC NEEDS OF ALL STUDENTS.MARYLAND CHOICES, LLC - NORTHWEST REGION:GOVERNOR'S OFFICE FOR CHILDREN, ON BEHALF OF THE CHILDREN'S CABINET HAS CONTRACTED WITH MARYLAND CHOICES TO ADMINISTER CARE COORDINATION SERVICES. THE CARE COORDINATOR WORKS WITH EACH FAMILY AND THEIR CHILD TO DEVELOP AND MAINTAIN A PLAN OF CARE, INCLUDING A CRISIS STABILIZATION PLAN IF A POTENTIAL OR SAFETY CONCERN EXISTS, AND BEING AVAILABLE TO THE FAMILY REGARDLESS OF TIME OR DAY OF THE WEEK. THE CARE COORDINATOR HAS AN ONGOING AND THOROUGH AWARENESS OF THE COMMUNITY RESOURCES THAT ARE BEING DELIVERED TO THE FAMILY. THE CARE COORDINATOR CONTINUES TO HELP THE FAMILY IDENTIFY OTHER COMMUNITY AND INDIVIDUAL SUPPORTS THAT CAN BE USED BY THE FAMILY TO ACHIEVE THEIR CARE PLAN.DC CHOICES, LLC - DCPS - FULL SERVICE SCHOOLS:THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS HAS CONTRACTED WITH DC CHOICES. CHOICES PROVIDES SUPERVISION AND SUPPORT TO THE STUDENT FAMILY CARE COORDINATORS, RESPECT CENTER COORDINATORS, PASSWORD 521 MENTORS AND WRAP CARE COORDINATORS. EACH STUDENT FAMILY CARE COORDINATOR SERVES AT A DESIGNATED FSS PILOT SCHOOL ON A FULL-TIME BASIS. EACH RESPECT CENTER MENTOR SERVES AT A DESIGNATED FSS PILOT SCHOOL ON A FULL-TIME BASIS. EACH RESPECT CENTER MENTOR SERVES AT A DESIGNATED FSS PILOT MIDDLE SCHOOL ON A FULL-TIME BASIS. THESE INDIVIDUALS SERVE EACH SCHOOL BY PROVIDING IMMEDIATE BEHAVIORAL AND ACADEMIC INTERVENTIONS TO STUDENTS WHO DEMONSTRATE REPETITIVE ACTS OF NONCOMPLIANCE IN THE CLASSROOM. EACH 521 MENTOR SERVES AT A DESIGNATED FSS ON A FULL-TIME BASIS, WORKING WITH AN ONGOING CASELOAD OF FIVE STUDENTS. MENTORS INTEGRATE FIVE CORE VALUES INTO THEIR DAILY PRACTICE; INDIVIDUALIZED, STRENGTHS-BASED, FAMILY-CENTERED, CULTURALLY RESPONSIVE AND COLLABORATIVE CARE.TECHNICAL ASSISTANCE CENTER:THE INDIANA FAMILY AND SOCIAL SERVICES HAS CONTRACTED WITH CHOICES TO ADMINISTER SERVICE FOR THE PRESERVATION OF FAMILIES THROUGH INTENSIVE FAMILY PRESERVATION AND REUNIFICATION SERVICES AND PROVIDE COMMUNITY-BASED CHILD WELFARE SERVICES DESIGNED TO PROMOTE SAFE AND STABLE FAMILY, SUPPORT FAMILY STRENGTH AND STABILITY, ENHANCE PARENTAL FUNCTIONING AND PROTECT CHILDREN.FAMILIES REACHING FOR RAINBOWS:INDIANA DEPARTMENT OF CHILD SERVICES HAS CONTRACTED WITH CHOICES TO ADMINISTER SERVICE FOR THE PRESERVATION OF FAMILIES THROUGH INTENSIVE FAMILY PRESERVATION AND REUNIFICATION SERVICES AND PROVIDE COMMUNITY-BASED CHILD WELFARE SERVICES DESIGNED TO PROMOTE SAFE AND STABLE FAMILIES, SUPPORT FAMILY STRENGTH AND STABILITY, ENHANCE PARENTAL FUNCTIONING AND PROTECT CHILDREN.FAITH IN COMMUNITY MINISTRY:FAITH IN COMMUNITY MINISTRY IS A PROGRAM FUNDED THROUGH GENERAL BOARD OF GLOBAL MINISTRIES OF THE UNITED METHODIST CHURCH, GRANT MONEY (NINA MASON PULLIAM TRUST) AND PRIVATE DONATIONS. THIS PROGRAM PROVIDES TRAINING AND SUPPORT TO FAITH COMMUNITIES THAT WISH TO MENTOR AN OFFENDER TRANSITIONING FROM A STATE CORRECTIONAL FACILITY. THROUGH THIS PROGRAM, AN OFFENDER IS SCREENED AND MATCHED WITH A FAITH CARE TEAM WHO COMMIT TO THE MENTORING RELATIONSHIP FOR ONE YEAR.WFI & SATISFACTION SURVEYS FOR CA-PRTF:THE INDIANA FAMILY AND SOCIAL SERVICES ADMINISTRATION, DIVISION OF MENTAL HEALTH AND ADDICTION HAS CONTRACTED WITH CHOICES TO ADMINISTER THE WRAPAROUND FIDELITY INDEX AND YOUTH SATISFACTION SURVEYS IN THE COMMUNITY ALTERNATIVE TO PSYCHIATRIC RESIDENTIAL TREATMENT FACILITIES PROGRAM.HAMILTON CHOICES, LLC - JOURNEY:THE HAMILTON COUNTY MENTAL HEALTH AND RECOVERY SERVICES BOARD WAS GRANTED A SYSTEM OF CARE GRANT FROM SAMHSA. AS PART OF THE GRANT, HAMILTON CHOICES WAS ASKED TO PROVIDE CARE-COORDINATION FOR MULTI-SYSTEM, TRANSITION AGED YOUTH 14-17. THE MHRSB ACTS AS THE FINANCIAL ADMINISTRATOR FOR THE GRANT. THESE DUTIES WERE OUTLINED IN THE GRANT: HAMILTON CHOICES WILL SERVE AS CARE COORDINATION ENTITIES FOR THE YOUTH AND FAMILIES TARGETED IN THIS INNOVATIVE APPROACH TO TRANSITIONS. HAMILTON CHOICES WILL BE THE LOCAL AGENCY FOR THIS SYSTEM OF CARE ENHANCEMENT PROCESS. CHOICES SPECIALIZES IN HIGH-NEED, MULTI-SYSTEM YOUTH WITH SEVERE EMOTIONAL DISORDERS. MARYLAND CHOICES, LLC - MONTGOMERY COUNTY & BYRNE:THE MONTGOMERY COUNTY COLLABORATION COUNCIL FOR CHILDREN, YOUTH & FAMILIES HAS CONTRACTED WITH MARYLAND CHOICES TO ADMINISTER CARE COORDINATION SERVICES. THE CARE COORDINATOR WORKS WITH EACH FAMILY AND THEIR CHILD TO DEVELOP AND MAINTAIN A PLAN OF CARE, INCLUDING A CRISIS STABILIZATION PLAN IF A POTENTIAL OR SAFETY CONCERN EXISTS, AND BEING AVAILABLE TO THE FAMILY REGARDLESS OF TIME OR DAY OF THE WEEK. THE CARE COORDINATOR HAS AN ONGOING AND THOROUGH AWARENESS OF THE COMMUNITY RESOURCES THAT ARE BEING DELIVERED TO THE FAMILY. THE CARE COORDINATOR CONTINUES TO HELP THE FAMILY IDENTIFY OTHER COMMUNITY AND INDIVIDUAL SUPPORTS THAT CAN BE USED BY THE FAMILY TO ACHIEVE THEIR CARE PLANMARYLAND CHOICES, LLC - IFPS:MONTGOMERY COUNTY MARYLAND HAS CONTRACTED WITH MARYLAND CHOICES TO COORDINATE INTERAGENCY FAMILY PRESERVATION SERVICES (IFPS) IN ORDER TO PROVIDE SMARTER CHOICES AND BETTER OPTIONS TO CHILDREN, YOUTH AND FAMILIES IN NEED OF FAMILY PRESERVATION SERVICES IN ORDER TO ACHIEVE POSITIVE RESULTS IN THE COMMUNITY AND REDUCE OUT-OF-HOME PLACEMENTS OF CHILDREN.MARYLAND CHOICES, LLC - BALTIMORE COUNTY VPA:MARYLAND CHOICES OFFERS THE VPA (VOLUNTARY PLACEMENT AGREEMENT) DIVERSION PROGRAM FOR FAMILIES IN BALTIMORE COUNTY. THE VPA DIVERSION PROGRAM IS AVAILABLE TO YOUTH AT RISK OF A VOLUNTARY PLACEMENT WITH THE BALTIMORE COUNTY DEPARTMENT OF SOCIAL SERVICES. YOUTH ARE SERVED THROUGH A WRAPAROUND PROCESS, WITH A FAMILY-CENTERED AND INDIVIDUALIZED PLAN OF CARE.DC CHOICES, LLC - COMMUNITY WRAP PILOT:THE DC DEPARTMENT OF MENTAL HEALTH (DMH) CONTRACTS WITH DC CHOICES TO PROVIDE WRAPAROUND SERVICE COORDINATION TO 24 YOUTH WITH COMPLEX NEEDS AND FOR WORK RELATED TO STRENGTHENING THE RELATIONSHIP BETWEEN DMH AND THE DC MENTAL HEALTH PROVIDER NETWORK. AN ADDITIONAL TEN YOUTH RETURNING FROM PRT FACILITIES WERE ADDED TO THIS PROGRAM.DC CHOICES, LLC - SCHOOL WRAP:DISTRICT OF COLUMBIA DEPARTMENT OF MENTAL HEALTH HAS CONTRACTED WITH DC CHOICES TO WORK WITH COMMUNITY PROVIDERS TO DEVELOP RESPONSIVE AND FLEXIBLE RESOURCES THAT FACILITATE COMMUNITY-BASED INTERVENTIONS AND SUPPORTS THAT CORRESPOND WITH THE NEED OF CHILDREN/YOUTH AND THEIR FAMILIES. THIS PROGRAM IS RESERVED FOR STUDENTS WHO ATTEND ONE OF THE 11 MIDDLE SCHOOLS PARTICIPATING IN THE COMMUNITY WRAP PILOT. THIS CARE COORDINATION USES A WRAPAROUND PHILOSOPHY ENABLING TIMELY RESPONSE TO THE NEEDS OF ALL FAMILY MEMBERS ACROSS SEVERAL LIFE DOMAINS, INCORPORATING FORMAL SUPPORTS AND DEVELOPING REALISTIC INTERVENTION STRATEGIES THAT COMPLEMENT THE CHILD'S NATURAL ENVIRONMENT. 6799880 9339794 32057248 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 81 0 1 291 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X SHANNON VAN DEMAN 3177262121 4701 NORTH KEYSTONE AVE SUITE 150 INDIANAPOLIS IN 46205 JANET CORSON 1.00 X X 0 0 0 ANITA HARDEN 1.00 X X 0 0 0 SHAWN WILLIAMS CPA 1.00 X X 0 0 0 MARGIE PAYNE 1.00 X X 0 0 0 ERIC CROUSE PHD 1.00 X X 0 0 0 ROBERT DUNBAR 1.00 X 0 0 0 BARBARA J SCOTT 1.00 X 0 0 0 MICHELLE KIMBROUGH 1.00 X 0 0 0 ANGELA SMITH JONES JD 1.00 X 0 0 0 KATHLEEN GIFFORD 1.00 X 0 0 0 DR PAT SULLIVAN 1.00 X 0 0 0 MELISSA C MCCAFFREY 1.00 X 0 0 0 KNUTE ROTTO 40.00 X 179963 0 16761 SHANNON VAN DEMAN 40.00 X 73450 0 7884 AYESHA HOLMES 40.00 X 121391 0 3112 374804 0 27757 2 0 1 0 CHRISTIAN HAVEN INC 12504 N STATE ROAD 49TH WHEATFIELD IN 46392 RESIDENTIAL AND MENTORING SERVICES 1111120 CHILDRENS CAMPUS INC 1411 LINCOLN WAY W MISHAWAKA IN 46544 RESIDENTIAL AND MENTORING SERVICES 998241 LIGHTHOUSE YOUTH SERVICES INC 401 E MCMILLAN ST CINCINNATI OH 45206 RESIDENTIAL AND MENTORING SERVICES 891205 CAMPAGNA ACADEMY 7403 CLINE AVE SCHERERVILLE IN 46375 RESIDENTIAL AND MENTORING SERVICES 808749 INDIANA DEVELOPMENTAL TRAINING CTR 11075 PENNSYLVANIA ST INDIANAPOLIS IN 46280 RESIDENTIAL AND MENTORING SERVICES 679089 48 791320 28964 820284 CONTRACT FEE REVENUE 624100 33975985 33975985 33975985 13225 13225 3094 1194 1900 1900 1900 SETTLEMENT INCOME 900099 150252 150252 SEMINAR/EXHIBIT INCOME 900099 26209 26209 CONSULTING INCOME 900099 13425 13425 189886 35001280 34165871 0 15125 288366 288366 7665380 6107730 1557650 1104397 875679 228718 711335 550494 160841 92168 29372 62796 95064 9313 85751 137347 137347 22232492 21983807 248685 45118 25217 19901 732406 551690 180716 1208129 931127 277002 73730 67146 6584 472554 417035 55519 90884 68575 22309 120734 107641 13093 OTHER 152400 126130 26270 TRAINING & EDUCATION 97071 68945 28126 35319575 32057248 3262327 0 3700 3700 2374007 2032454 4489204 7598479 237200 227939 1425257 1260155 156349 165102 84399 73390 7344859 10101064 3838032 6277567 941178 568039 1000000 4779210 7845606 X 2558572 2252208 7077 3250 2565649 2255458 7344859 10101064 X -318295 8104 X X 0 1 1 X 0 X 1268967 1053841 1180583 871992 820284 5195667 31178652 37071339 39208861 30784949 33979079 172222880 32447619 38125180 40389444 31656941 34799363 177418547 0 0 0 177418547 26926 48032 6421 909 13225 95513 26926 48032 6421 909 13225 95513 53272 41328 121681 67462 189886 473629 32527817 38214540 40517546 31725312 35002474 177987689 0.99680 0.00050 X 10107 10107 0 1415150 1250048 165102 165102 35001280 35319575 -318295 8104 8104 -310191 35045537 44257 44257 35001280 0 35001280 35419491 99916 99916 35319575 0 35319575 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CHOICES IS A NOT-FOR-PROFIT, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE FOR FEDERAL OR STATE INCOME TAX EFFECTS. 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. CHOICES REGULARLY EVALUATES ITS ACTIVITIES TO DETERMINE THAT THEY ARE IN COMPLIANCE WITH ITS TAX-EXEMPT PURPOSES. CURRENTLY, CHOICES' MANAGEMENT DOES NOT BELIEVE IT IS ENGAGED IN ANY ACTIVITIES THAT WOULD CREATE AN UNCERTAIN TAX POSITION. ALL TAX PERIODS PRIOR TO 2007 ARE NO LONG SUBJECT TO EXAMINATION. PART XI, LINE 8 - OTHER ADJUSTMENTS: CONSOLIDATION OF FAMILIES REACHING FOR RAINBOWS (43-2051107) 8,104. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE REPORTED ON EIN 43-2051107 44,257. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE REPORTED ON EIN 43-2051107 99,916. X X X 0 0 0 0 0 0 0 0 0 KNUTE ROTTO 179963 0 0 0 0 0 2374 0 14387 0 196724 0 0 0 DR PAMELA ROTTO SPOUSE OF KNUTE ROTTO, CEO OF CHOICES, INC. 266346 DR. PAMELA ROTTO IS THE EXECUTIVE DIRECTOR OF PASSWORD COMMUNITY MENTORING, INC. PASSWORD PROVIDES MENTORING SERVICES TO CHILDREN CHOICES SERVES AS PART OF ITS MISSION. CHOICES PAYS PASSWORD FOR THESE SERVICES AT THEIR FAIR MARKET VALUE. DR. ROTTO ALSO PROVIDED CONSULTATION TO THE DC PUBLIC SCHOOL INITIATIVE. 0 ROBERT DUNBAR BOARD MEMBER OF CHOICES, INC. 198463 ROBERT DUNBAR IS THE EXECUTIVE DIRECTOR OF ADULT & CHILD, INC. ADULT & CHILD PROVIDES SERVICES TO CHOICES THROUGH A CONTRACT WITH THE DEPARTMENT OF CHILD SERVICES. CHOICES PAYS ADULT & CHILD FOR THESE SERVICES AT THEIR FAIR MARKET VALUE. 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 NITCH (PART III, LINE 4A) IS A NEW PROGRAM OF CHOICES, INC. SEE FORM 990 PART III, LINE 4A FOR A DESCRIPTION OF THIS NEW ACTIVITY. THE NEW PROGRAM DIRECTLY TIES TO THE OVERALL EXEMPT PURPOSE OF CHOICES, INC. FORM 990, PART VI, SECTION A, LINE 6 CHOICES HAS ONE CLASS OF MEMBERSHIP. MEMBERS MUST BE ORGANIZATIONS OR ENTITIES THAT DIRECTLY OR THROUGH AN AFFILIATE (I) IS REGULARLY ENGAGED IN THE BUSINESS OR ACTIVITY OF PROVIDING BEHAVIORAL HEALTH SERVICES; (II) HAS AN ORGANIZED AND OPERATING CLINICAL MANAGEMENT SYSTEM OR A PLAN OR ABILITY TO IMPLEMENT SUCH A SYSTEM IN THE FUTURE; (III) HAS A SUFFICIENT NUMBER OF HEALTH CARE PROFESSIONALS;, STAFF AND OTHER PERSONNEL TO PROVIDE BEHAVIORAL HEALTH SERVICES; (IV) HAS AN ORGANIZED AND OPERATING FINANCIAL SYSTEM OR METHODOLOGY THAT ALLOWS THE ACCEPTANCE AND PROCESSING OF FEE-FOR-SERVICE AND CAPITATED PAYMENTS; AND (V) IS EITHER AN INDIANA COUNTY HOSPITAL OR INDIANA NONPROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL TAXATION BECAUSE IT IS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION A, LINE 7A THE FOUR MENTAL HEALTH CENTERS THAT ORGANIZED CHOICES CAN EACH ELECT A MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ANY DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY BOTH THE BOARD OF DIRECTORS AND A MAJORITY OF THE FOUR MENTAL HEALTH CENTER MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE CFO AND CORPORATE CONTROLLER WILL DO A DETAIL REVIEW OF THE FORM 990 BEFORE PRESENTING IT TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE WILL REVIEW THE 990, PRIOR TO FILING WITH THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM, AND MAKE A RECOMMENDATION TO THE BOARD TO ACCEPT THE 990 AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY INDIVIDUALS IN MANAGEMENT OR LEADERSHIP POSITIONS SIGN A STATEMENT THAT THEY DO NOT HAVE A CONFLICT AND THEY KNOW OF NO EMPLOYEES UNDER THEIR SUPERVISION WHO ARE IN CONFLICT WITH THE POLICY. THE CFO AND THE ORGANIZATION'S ACCOUNTING FIRM REVIEW THE CONFLICT OF INTEREST STATEMENTS. IF A CONFLICT IS FOUND IT IS BROUGHT TO THE ATTENTION OF THE BOARD AND THAT BOARD MEMBER ABSTAINS FROM VOTING ON THAT ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEETS, REVIEWS, DISCUSSES AND APPROVES THE CEO'S SALARY AND BENEFIT PLAN. THE LAST SALARY REVIEW WAS CONDUCTED FOR THE YEAR ENDING 6/30/2010 USING COMPARATIVE DATA. THE CFO'S COMPENSATION IS APPROVED BY THE CEO USING COMPARATIVE DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CONSOLIDATION OF FAMILIES REACHING FOR RAINBOWS 8,104. TOTAL TO FORM 990, PART XI, LINE 5: 8,104. CHANGE IN OVERSIGHT PROCESS OF AUDIT PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR. HAMILTON CHOICES LLC 4701 N KEYSTONE AVE STE 150 INDIANAPOLIS IN 46205 SUPPORT THE MISSION OF CHOICES, INC. OH 231233 789559 CHOICES INC MARYLAND CHOICES LLC 4701 N KEYSTONE AVE STE 150 INDIANAPOLIS IN 46205 SUPPORT THE MISSION OF CHOICES, INC. MD 81275 149682 CHOICES INC DC CHOICES LLC 4701 N KEYSTONE AVE STE 150 INDIANAPOLIS IN 46205 SUPPORT THE MISSION OF CHOICES, INC. DC 382592 551662 CHOICES INC FAMILIES REACHING FOR RAINBOWS INC (DISSOLVED AS OF 63011) 4701 N KEYSTONE AVE STE 150 INDIANAPOLIS IN 46205 432051107 HEALTH CARE IN 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FAMILIES REACHING FOR RAINBOWS INC R 8104 TRANS NET ASSETS IN LIQUIDATION