2026-05-14T15:42:14-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 141364662 CHILDREN'S HOME OF POUGHKEEPSIE INC CHIL 8454521420 10 CHILDRENS WAY POUGHKEEPSIE NY 12601 WALTER JOSEPH EXECUTIVE DIRECTOR 8454521420 2026-05-14 1 1 MELISSA MODELSON P01603524 9143818900 2026-05-14 2024 2025-03-06 01:10:19Z WALTER JOSEPH 10 CHILDRENS WAY POUGHKEEPSIE NY 12601 41169673 0 X WWW.CHILDRENSHOME.US X 1847 NY EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE OPTIMAL HEALTH AND WELL BEING 17 17 404 215 0 0 983649 1760694 25701424 35609664 3437707 535768 31189 0 30153969 37906126 0 0 0 0 21799087 27848591 0 0 271556 6569530 8129262 28368617 35977853 1785352 1928273 25048990 27919236 5782744 5683862 19266246 22235374 X THE CHILDREN'S HOME OF POUGHKEEPSIE IS ONE OF THE OLDEST CHILD WELFARE AGENCIES IN THE NATION. ON JANUARY 21, 1847, A GROUP OF POUGHKEEPSIE WOMEN MET TO FORM THE FEMALE GUARDIAN SOCIETY TO CARE FOR THE POOR, ABANDONED AND NEGLECTED IN THEIR COMMUNITIES, MOST ESPECIALLY THE CHILDREN. THEIR BELIEF WAS THAT EVERY CHILD DESERVES A NURTURING AND CARING ENVIRONMENT. HAVING DECIDED THAT "THE ONLY TRUE WAY TO ARREST THE EVILS OF POVERTY AND CRIME WOULD BE TO SAVE THE CHILDREN," THE WOMEN CHANGED THE NAME OF THEIR ORGANIZATION TO THE POUGHKEEPSIE GUARDIAN SOCIETY FOR THE POUGHKEEPSIE ORPHAN HOME AND HOME FOR THE FRIENDLESS. ON APRIL 15, 1852 A STATE CHARTER WAS OBTAINED AND THE SOCIETY BECAME INCORPORATED. 0 0 11535737 0 13543960 SHELTER PROGRAM THE SHELTER PROGRAM SERVES REFUGEE CHILDREN WHO ARE FLEEING FROM THEIR COUNTRIES OF ORIGIN TO SEEK SAFETY IN THE UNITED STATES. THE GOAL OF THE PROGRAM IS TO UNIFY CHILDREN WITH THEIR FAMILIES AS QUICKLY AS POSSIBLE WHILE ENSURING THEIR SAFETY AND WELL-BEING. YOUTH WHO ENTER THE PROGRAM RECEIVE MEDICAL ATTENTION, ACADEMIC INSTRUCTION AND RECREATIONAL PROGRAMMING IN ADDITION TO CASE MANAGEMENT AND CLINICAL SERVICES. YOUTH SERVED: 407ADMISSIONS: 172DISCHARGES: 185AVERAGE AGE: 16.52AVERAGE LENGTH OF STAY (DAYS): 58.30 6530367 0 7954208 LONG TERM FOSTER CARE (LTFC):THE LTFC PROGRAM SERVES UNACCOMPANIED CHILDREN WHO HAVE BEEN VICTIMS OF TRAFFICKING, ABUSE OR PERSECUTION, AND REMAIN IN CARE DUE TO THE INABILITY TO IDENTIFY A FAMILY MEMBER OR VIABLE SPONSOR WITHIN THE UNITED STATES. THIS PROGRAM FOCUSES ON THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS AND ACCULTURATION TO LIFE IN THE UNITED STATES. YOUTH ARE ENROLLED IN THE LOCAL PUBLIC SCHOOL AND RECEIVE MEDICAL SERVICES, LIFE SKILLS CLASSES, INDIVIDUAL AND GROUP COUNSELING AND CASE MANAGEMENT, WHILE THEY WORK TOWARDS SECURING LEGAL STATUS IN THE UNITED STATES. YOUTH SERVED: 120ADMISSIONS: 33DISCHARGES: 17AVERAGE AGE: 16.59AVERAGE LENGTH OF STAY (DAYS): 198.5 4143021 0 4897240 HOME STUDY AND POST RELEASE SERVICES PROGRAM (HS/PRS):THE HOME STUDY AND POST RELEASE SERVICES PROGRAM (HS/PRS) ENSURES THE SAFE AND STABLE PLACEMENT OF UNACCOMPANIED CHILDREN WITH A SPONSOR OR FAMILY MEMBER. THROUGH THE HOME STUDY PROGRAM, TRAINED PROFESSIONALS CONDUCT COMPREHENSIVE HOME VISITS AND ASSESSMENTS TO ENSURE THAT EACH CHILD'S INDIVIDUAL AND SPECIALIZED NEEDS CAN BE MET PRIOR TO THEIR RELEASE.ONCE REUNIFIED, THE POST RELEASE SERVICES PROGRAM PROVIDES ONGOING SUPPORT TO HELP FAMILIES SUCCESSFULLY INTEGRATE INTO THEIR LOCAL COMMUNITIES. THIS INCLUDES CONNECTING THEM WITH ESSENTIAL RESOURCES SUCH AS MEDICAL CARE, EDUCATION, LEGAL SERVICES, AND MENTAL HEALTH SUPPORT. THE PROGRAM PRIORITIZES CHILD SAFETY, FAMILY STABILITY, AND LONG-TERM WELL-BEING, ENSURING THAT EVERY CHILD HAS THE FOUNDATION TO THRIVE IN A SECURE AND SUPPORTIVE ENVIRONMENT.YOUTH SERVED: 251ACCEPTED CASES: 251CLOSED CASES: 184AVERAGE AGE: 15.67STATES SERVED: AL, AR, AZ, CA, CO, CT, DE, FL, GA, IA, ID, IL, IN, KY, LA, MA, MD, MI, MO, MS, MT, NC, NE, NH, NJ, NM,NV, NY, OH, PA, RI, SC, TN, TX, UT, VA, VI, WA, WI, WY.AVERAGE LENGTH OF PRS (DAYS): 108.3COMPLETED HOME STUDIES: 11 3231223 0 5278046 EMPOWER - A SAFE HARBOUR PROGRAM:EMPOWER IS A COMMUNITY-ORIENTED PROGRAM CERTIFIED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES. IT PROVIDES HIGH-QUALITY RESIDENTIAL CARE TO YOUTH ELIGIBLE FOR FOSTER CARE PLACEMENT WHO ARE AT RISK OF, OR HAVE EXPERIENCED, SEX TRAFFICKING AND EXPLOITATION. THE PROGRAM IS GENDER-NEUTRAL AND SERVES YOUTH AGES 11-21. COMMON FACTORS AMONG PARTICIPANTS INCLUDE MENTAL HEALTH CHALLENGES, A HISTORY OF ABUSE OR NEGLECT, INSTANCES OF ABSCONDING FROM HOME OR PLACEMENT, UNHEALTHY RELATIONSHIPS WITH PEERS AND ADULTS, UNSAFE ONLINE BEHAVIORS, AND EXPERIENCES WITH TEEN DATING VIOLENCE. THE EMPOWER PROGRAM IS TRAUMA-RESPONSIVE, FOCUSING ON THE TREATMENT, RECOVERY, AND HEALING OF EACH YOUTH.YOUTH SERVED: 24ADMISSIONS: 13DISCHARGES: 14TRANSFERS OUT TO SILP: 0AVERAGE AGE: 16 1791262 0 1812659 CHILDREN AND FAMILY TREATMENT AND SUPPORT SERVICES (CFTSS):CHILDREN AND FAMILY TREATMENT AND SUPPORT SERVICES, AVAILABLE THROUGH NYS CHILDREN'S MEDICAID, EMPOWER CHILDREN (UNDER AGE 21) AND THEIR FAMILIES TO IMPROVE THEIR HEALTH, WELL-BEING, AND OVERALL QUALITY OF LIFE. THESE MENTAL HEALTH SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPY TO STRENGTHEN FAMILIES AND HELP THEM MAKE INFORMED DECISIONS ABOUT THEIR CARE. ADDITIONALLY, THE PROGRAM OFFERS TARGETED INTERVENTIONS AND SKILL-BASED SUPPORTS DESIGNED TO PREVENT THE NEED FOR EMERGENCY ROOM VISITS, HOSPITAL STAYS, OR OUT-OF-HOME PLACEMENTS, SUCH AS GROUP HOMES OR CAMPUS-BASED CARE. SERVICES ARE DELIVERED IN THE LEAST RESTRICTIVE ENVIRONMENT FOR THE CHILD OR FAMILY. FAMILIES SERVED: 377REFERRALS: 226COUNTIES SERVED: DUTCHESS, ULSTER, ORANGE, PUTNAMAVERAGE AGE: 13 438476 0 514008 MANDATED PREVENTIVE SERVICES:OUR MANDATED PREVENTIVE SERVICES ARE PROVIDED IN PARTNERSHIP WITH THE DUTCHESS COUNTY DEPARTMENT OF CHILDREN AND FAMILY SERVICES. THIS PROGRAM SUPPORTS 30 AT-RISK FAMILIES WHO NEED ASSISTANCE TO REMAIN INTACT. OUR TEAM INCLUDES THREE CASE MANAGERS AND A CLINICIAN WHO ASSESS RISK AND SAFETY WHILE OFFERING COMPREHENSIVE SUPPORT SERVICES. THE GOAL OF THIS PROGRAM IS TO HELP AT-RISK FAMILIES STAY TOGETHER AND EMPOWER THEM TO ACHIEVE LONG-TERM SUCCESS AND INDEPENDENCE WITHIN THEIR COMMUNITY.YOUTH OR FAMILIES SERVED: 60REFERRALS: 34AVERAGE CAREGIVER AGE: 37 425393 0 458381 FAMILY OPPORTUNITY CENTER:THE FAMILY OPPORTUNITY CENTER IS A GRANT-FUNDED PROGRAM THROUGH THE OFFICE OF CHILDREN AND FAMILY SERVICES. LOCATED IN WINGDALE, NY, THE CENTER PROVIDES A SAFE, SUPPORTIVE, AND ENGAGING SPACE FOR YOUTH OF ALL AGES AND THEIR FAMILIES. IT OFFERS A VARIETY OF ACTIVITIES, INCLUDING LITERACY ENRICHMENT, HOMEWORK SUPPORT, SPORTS, GAMES, ARTS AND CRAFTS, COOKING, SENSORY SPACES, TODDLER ACTIVITIES, AND MORE. IN ADDITION, THE CENTER PROVIDES INDIVIDUAL AND FAMILY THERAPY SERVICES, SUPPORT GROUPS, AND SKILL-BUILDING OPPORTUNITIES. THE CENTER IS FREE AND OPEN TO ALL MEMBERS OF THE COMMUNITY.YOUTH OR FAMILIES SERVED: 404REFERRALS: 60COUNTIES SERVED: DUTCHESSAVERAGE YOUTH AGE: 9AVERAGE CAREGIVER AGE: 38 186132 0 200000 WENDY'S WONDERFUL KIDS PROGRAM:THROUGH A GRANT FROM THE DAVE THOMAS FOUNDATION FOR ADOPTION, A NATIONAL NONPROFIT DEDICATED TO HELPING CHILDREN WAITING IN FOSTER CARE MOVE ONE STEP CLOSER TO BEING ADOPTED INTO SAFE, LOVING, AND PERMANENT HOMES, THE WENDY'S WONDERFUL KIDS (WWK) PROGRAM IS MAKING A DIFFERENCE. THE FOUNDATION'S GRANTS FUND CHILD-FOCUSED ADOPTION RECRUITERS AT THE CHILDREN'S HOME, WHO WORK AS PART OF WWK, A SIGNATURE INITIATIVE. THESE RECRUITERS ARE ACTIVELY SERVING CHILDREN IN DUTCHESS, ULSTER, AND SULLIVAN COUNTIES IN NEW YORK.FAMILIES SERVED: 40REFERRALS: 12COUNTIES SERVED: ULSTER, SULLIVAN, DUTCHESS, GREENEAVERAGE AGE: 15MATCHES: 8ADOPTIONS: 2 679162 0 951162 THE CHILDREN'S HOME OF POUGHKEEPSIE PROVIDES A FULL RANGE OF RESIDENTIAL AND COMMUNITY BASED SERVICES, GIVING HOPE AND HEALING TO AT-RISK CHILDREN AND FAMILIES THROUGHOUT NEW YORK STATE AND NOW ACROSS THE COUNTRY. THE CHILDREN'S HOME IS LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN & FAMILY SERVICES, THE NEW YORK STATE OFFICE OF MENTAL HEALTH AND THE NEW YORK STATE DEPARTMENT OF HEALTH. IN FISCAL YEAR 2025, THERE WERE 24 INDIVIDUAL YOUTH SERVED IN RESIDENTIAL PROGRAMS LICENSED BY THE OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS), 881 YOUTH AND FAMILIES SERVED IN COMMUNITY BASED SERVICES AND 778 CHILDREN SERVED IN OUR FEDERALLY FUNDED PROGRAMS. 6751648 0 9214256 28960773 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 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 33 0 404 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X MATTHEW REID CFO 8454521420 10 CHILDRENS WAY POUGHKEEPSIE NY 12601 JESSICA VINALL CHAIR 3.00 X X 0 0 0 VALERIE MURPHY FIRST VICE CHAIR 3.00 X X 0 0 0 MATTHEW CRUZ TREASURER 3.00 X X 0 0 0 AMY DITTMAR SECRETARY 3.00 X X 0 0 0 LORENZO ANGELINO DIRECTOR 3.00 X 0 0 0 MAUREEN CRUSH DIRECTOR 3.00 X 0 0 0 MARY LOU DAVIS DIRECTOR 3.00 X 0 0 0 CHRIS DOWNEY DIRECTOR 3.00 X 0 0 0 ROCHELLE FRIEDMAN DIRECTOR 3.00 X 0 0 0 KEVIN HOCUTT DIRECTOR 3.00 X 0 0 0 SEAN MANNA DIRECTOR 3.00 X 0 0 0 IAN MACDONALD DIRECTOR 3.00 X 0 0 0 GLENN NOAKES DIRECTOR 3.00 X 0 0 0 CHINTAN SHUKLA DIRECTOR 3.00 X 0 0 0 PATRICK MEANEY VICE CHAIR - GOVERNANCE 3.00 X X 0 0 0 JAY DEWEY VICE CHAIR - RESOURCE DEVELOPMENT 3.00 X X 0 0 0 CATHERINE FORBES VICE CHAIR - AUDIT 3.00 X X 0 0 0 WALTER JOSEPH EXECUTIVE DIRECTOR/CEO 35.00 X 186949 0 65659 MATTHEW REID CHIEF FINANCIAL OFFICER 35.00 X 116419 0 9627 DANIELLE MITCHELL ASSC. EXECUTIVE DIRECTOR & COO 35.00 X 177079 0 38920 ROSANA CARO ASST EXEC DIRECTOR, FEDERAL PROGRAM SERVICE 35.00 X 146302 0 40095 ERIN CAFARELLI CHIEF DEVEL PUBLIC RELATIONS OFFICER 35.00 X 130873 0 26259 COURTNEY DOYLE ASST EXEC DIRECTOR, COMMUNITY BASED SERVICE 35.00 X 105709 0 56243 GAIL MARQUEZ UC PROGRAM DIRECTOR 35.00 X 104507 0 38589 ALYSSA BOWERS DIRECTOR OF FINANCE 35.00 X 125638 0 25441 1093476 0 300833 17 0 1 0 PAYCOM 6 CAMPUS DRIVE PARSIPPANY NJ 07054 PAYROLL SERVICES 232402 INDEED PO BOX 660367 DALLAS TX 752660367 RECRUITMENT SERVICE 182095 MMBCO 100 CHESTNUT ST ROCHESTER NY 14604 CONSULTING SERVICES 119544 MILLIN ASSOCIATES LLC 303 MERRICK ROAD LYNBROOK NY 11563 BILLING SOFTWARE 112144 12 1210000 550694 1213261 1760694 UNACCOMPANIED ALIEN CHILDREN 623000 26395408 26395408 EMPOWER 623000 5278046 5278046 CHILDREN AND FAMILY SVC. REVENUE 623000 1812659 1812659 PREVENTIVE SERVICES 623000 514008 514008 MEDICAL SERVICES 623000 407381 407381 1202162 1202162 35609664 361792 361792 3437523 3263547 173976 173976 173976 37906126 35609664 0 535768 754617 754617 181635 67205 114430 20272426 18361062 1788880 122484 845493 791238 52307 1948 3836116 3368264 459560 8292 1958304 1705349 248757 4198 52572 52572 77099 77099 1047587 552160 463491 31936 2875 2875 1150590 805970 337201 7419 341617 119164 222453 472604 252269 210659 9676 432006 309863 122143 83054 47203 27076 8775 115214 302 114912 534226 379537 154689 466676 466676 LEGAL SETTLEMENT 1275000 1275000 FOOD EXPENSES 575599 554297 15940 5362 REPAIRS AND MAINTENANCE 563832 563832 PROGRAM EXPENSE 462790 414852 5110 42828 475921 198655 248628 28638 35977853 28960773 6745524 271556 12767 3217 2027094 3752283 0 1494635 2664419 23020 427095 259747 19439993 12524210 5756265 6915783 13237456 13716739 0 36999 923894 1716813 25048990 27919236 2308128 3478458 2597379 537853 877237 1667551 5782744 5683862 X 18108625 20064164 1157621 2171210 19266246 22235374 25048990 27919236 X 1928273 1037482 3373 X 0 1 X 1 1 1 X 596506 732283 635142 983649 1760694 4708274 18701038 17736624 21355725 25507424 35609664 118910475 19297544 18468907 21990867 26491073 37370358 123618749 0 0 0 123618749 423763 447230 312957 319099 361792 1864841 423763 447230 312957 319099 361792 1864841 42710 41154 31189 115053 19721307 18958847 22344978 26841361 37732150 125598643 0.98420 0.98130 0.01480 0.01760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 133965 133965 133965 133965 133965 133965 133965 133965 133965 133965 1.00000 0 0 678484 678484 9011792 4294738 4717054 4648229 3384665 1263564 4880057 4844807 35250 221431 221431 6915783 SECURITY DEPOSIT 185358 RIGHT OF USE ASSETS - OPERATING LEASES 1004613 DUE FROM THIRD PARTY PAYORS 526842 1716813 DEFERRED COMPENSATION PAYABLE 245077 LEASE LIABILITY - OPERATING LEASES 1013839 DUE TO GOVERNMENT AGENCIES 6365 CONTINGENCY RESERVE 112135 REFUNDABLE ADVANCE 290135 1667551 X 38946981 1037482 3373 1040855 37906126 0 37906126 35977853 0 35977853 0 35977853 PART X, LINE 2: THE HOME RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE HOME HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE HOME IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 3,373. X X 0 0 0 0 0 0 0 0 0 WALTER JOSEPH EXECUTIVE DIRECTOR/CEO 176509 0 0 0 10440 0 46484 0 19175 0 252608 0 0 0 DANIELLE MITCHELL ASSC. EXECUTIVE DIRECTOR & COO 176816 0 0 0 263 0 13063 0 25857 0 215999 0 0 0 ROSANA CARO ASST EXEC DIRECTOR, FEDERAL PROGRAM SERVICE 146031 0 0 0 271 0 10479 0 29616 0 186397 0 0 0 COURTNEY DOYLE ASST EXEC DIRECTOR, COMMUNITY BASED SERVICE 105438 0 0 0 271 0 8166 0 48077 0 161952 0 0 0 ERIN CAFARELLI CHIEF DEVEL PUBLIC RELATIONS OFFICER 130566 0 0 0 307 0 9255 0 17004 0 157132 0 0 0 ALYSSA BOWERS DIRECTOR OF FINANCE 125164 0 0 0 474 0 8754 0 16687 0 151079 0 0 0 MATTHEW MITCHELL FAMILY RELATIONSHIP 79255 EMPLOYMENT 0 ALEXANDRA MICHEL FAMILY RELATIONSHIP 102380 EMPLOYMENT 0 X 2 3261 AVG. SELLING PRICE X 1 1210000 APPRAISAL 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. FORM 990, PART VI, SECTION B, LINE 11B CHILDREN'S HOME OF POUGHKEEPSIE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS OF INTEREST POLICY APPLIES TO THE CORPORATION'S DIRECTORS, OFFICERS, AND KEY EMPLOYEES. IF A CONFLICT ARISES, THE INDIVIDUAL MUST PROMPTLY DISCLOSE THE MATERIAL FACTS TO THE BOARD OR AN AUTHORIZED COMMITTEE. THE MATTER IS REVIEWED, TYPICALLY BY THE AUDIT AND FINANCE COMMITTEE, AND A RECOMMENDATION IS MADE TO THE BOARD. THE BOARD DETERMINES WHETHER THE TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTEREST OF THE CORPORATION. ANY CONFLICTED INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS OR VOTING, AND ALL DETERMINATIONS ARE DOCUMENTED. COMPLIANCE WITH THE POLICY IS MONITORED THROUGH ANNUAL DISCLOSURE STATEMENTS, ONGOING REPORTING REQUIREMENTS, AND OVERSIGHT BY THE BOARD OF DIRECTORS AND ITS COMMITTEES. THE SECRETARY COLLECTS AND MAINTAINS DISCLOSURE FORMS AND ENSURES THEY ARE REVIEWED AS PART OF BOARD AND AUDIT PROCESS DIRECTORS ARE REQUIRED TO COMPLETE A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT PRIOR TO INITIAL ELECTION AND ANNUALLY THEREAFTER. THE POLICY REQUIRES ANNUAL COMPLETION; THE MOST RECENT COMPLETION OCCURS IN ACCORDANCE WITH THE ORGANIZATION'S ANNUAL DISCLOSURE CYCLE. FORM 990, PART VI, SECTION B, LINE 15A AT LEAST ANNUALLY, THE BOARD OF DIRECTORS AND/OR EXECUTIVE COMMITTEE CONDUCTS A COMPREHENSIVE REVIEW OF COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND, AS APPROPRIATE, OTHER KEY EMPLOYEES. THIS REVIEW IS PERFORMED IN CONJUNCTION WITH THE ANNUAL PERFORMANCE EVALUATION PROCESS AND IS BASED ON APPROPRIATE COMPARABILITY DATA, INCLUDING COMPENSATION STUDIES AND INDUSTRY SURVEYS. ALL COMPENSATION DECISIONS ARE REVIEWED, APPROVED, AND CONTEMPORANEOUSLY DOCUMENTED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 3,373.