2026-05-14T15:31:19-05:00 2025-06-30 113266576 GRASSI CO CPA'S PC 360 MADISON AVENUE 3RD FLOOR NEW YORK NY 10017 990 2024-07-01 132637308 THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC MENT 2122540333 80 PINE STREET 19TH FLOOR NEW YORK NY 10005 DAVID GREENBERG CFO 2122540333 2026-05-13 1 0 DAVID ROTTKAMP P01303468 2126616166 2026-05-13 2024 2025-03-06 01:10:19Z DAVID GREENBERG 80 PINE STREET 19TH FLOOR NEW YORK NY 10005 347568150 0 X WWW.VIBRANT.ORG X 1964 NY SEE SCHEDULE OTO PROMOTE MENTAL HEALTH CARE THROUGH AN ARRAY OF SERVICE PROGRAMS, WITH ADVOCACY AND EDUCATION BY IDENTIFYING UNMET NEEDS AND DEVELOPING CULTURALLY SENSITIVE SOLUTIONS. 22 22 1180 28 0 0 314560377 338470363 7170334 5562569 2409219 3535218 0 0 324139930 347568150 160497985 190500029 0 0 90821356 98249885 0 0 1337525 0 70280621 251319341 359030535 72820589 -11462385 156971701 171827057 93517523 119066738 63454178 52760319 X TO HELP ALL PEOPLE ACHIEVE MENTAL AND EMOTIONAL WELL-BEING THROUGH GROUNDBREAKING SOLUTIONS THAT DELIVER HIGH-QUALITY SUPPORT WHEN, WHERE, AND HOW THEY NEED IT. 0 0 262579932 190500029 501451 THE 988 SUICIDE & CRISIS LIFELINE (988 LIFELINE) PROVIDES JUDGMENT-FREE SUPPORT TO PEOPLE WITH MENTAL HEALTH, SUICIDE, AND SUBSTANCE USE PROBLEMS 24 HOURS A DAY, 7 DAYS A WEEK ACROSS THE U.S. AND ITS TERRITORIES AND TRIBES. FORMERLY KNOWN AS THE NATIONAL SUICIDE PREVENTION HOTLINE, THE 988 LIFELINE IS A NATIONAL NETWORK COMPRISED OF OVER 200 LOCAL, INDEPENDENT CRISIS CONTACT CENTERS STAFFED WITH CARING, SKILLED 988 COUNSELORS WHO ANSWER TEXTS, CALLS, AND CHATS. (CONTINUED ON SCHEDULE O).THE 988 LIFELINE WAS BUILT TO ADDRESS THE GROWING MENTAL HEALTH CRISIS, CREATE A ROBUST CRISIS CARE RESPONSE SYSTEM ACROSS THE COUNTRY THAT LINKS PEOPLE TO COMMUNITY-BASED PROVIDERS, AND CONNECT PEOPLE IN NEED TO IMMEDIATE SUPPORT AS WELL AS TOOLS AND RESOURCES THAT CAN HELP PREVENT FUTURE CRISIS SITUATIONS. THE 988 LIFELINE IS FUNDED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) AND HAS BEEN ADMINISTERED BY VIBRANT EMOTIONAL HEALTH SINCE ITS INCEPTION IN 2005.DISASTER SERVICES: VIBRANT'S DISASTER SERVICES TEAM PROVIDES TRAINING AND DISASTER RESPONSE PREPARATION TRAINING THROUGH ITS CRISIS EMOTIONAL CARE TEAM ACROSS THE UNITED STATES. DISASTER SERVICES ALSO NEWLY HOUSES THE STARS OF HOPE PROGRAM. 40116161 2476873 HERE2HELP CONNECT CRISIS CONTACT CENTER PROVIDES BEHAVIORAL HEALTH HOTLINE PROGRAMS OUT OF ITS NEW YORK-BASED CALL CENTER. WITH SERVICES AVAILABLE BY TELEPHONE, WEBCHAT, AND TEXT MESSAGE, HERE2HELP CONNECT HANDLES MORE THAN 460,000 CONTACTS PER YEAR. (CONTINUED ON SCHEDULE O).MAJOR PROGRAMS INCLUDE: NYC988 - A ONE CLICK, ONE CALL CONNECTION TO COUNSELING, CRISIS INTERVENTION, PEER SUPPORT AND REFERRALS FOR TREATMENT AND SUPPORT SERVICES, SERVING NEW YORK CITY 'S FIVE BOROUGHS. NYC988 IS A FREE 24/7/365 CONFIDENTIAL MENTAL HEALTH SUPPORT FOR ALL NEW YORKERS STAFFED WITH ENGLISH-, SPANISH-, AND CHINESE-SPEAKING BEHAVIORAL HEALTH PROFESSIONALS (AND CAN SERVE MORE THAN 150 OTHER LANGUAGES THROUGH INTERPRETER SERVICES); THE OASAS HOPELINE, WHICH IS AVAILABLE FOR ANYONE IN NYS WHO IS STRUGGLING WITH SUBSTANCE ABUSE OR GAMBLING ADDICTION AND NEEDS A REFERRAL FOR TREATMENT; THE NFL LIFELINE, WHICH IS AVAILABLE TO NFL PLAYERS, FORMER PLAYERS, FAMILY OF PLAYERS, AND STAFF TO SUPPORT MENTAL AND EMOTIONAL CRISESTWO PROGRAMS WITH UNITED FEDERATION OF TEACHERS. ONE IS BRAVELINE WHICH PROVIDES TELEPHONE, WEBCHAT, AND SMS TEXT MESSAGING SUPPORT TO NYC PUBLIC SCHOOL STUDENTS IMPACTED BY BULLYING. THE SECOND IS THE MEMBER ASSISTANCE PROGRAM, UFT-FOR-U, FOR THE OVER 200,000 UFT MEMBERS ACROSS NYC IN EMOTIONAL OR MENTAL HEALTH CRISES. 12212615 2231030 VIBRANT IS COMMITTED TO WORKING WITH CHILDREN AND FAMILIES TO PROVIDE PEER TO PEER ADVOCACY, ASSISTANCE IN NAVIGATING THE CHILD-SERVING SYSTEMS OF NEW YORK CITY AND CONNECT YOUTH AND THEIR FAMILIES WITH APPROPRIATE MENTAL HEALTH SUPPORTS ALONG WITH OTHER RESOURCES. THROUGH PARENTING CLASSES, PSYCHO-EDUCATIONAL WORKSHOPS AS WELL AS SUPPORT GROUPS, VIBRANT'S COMMUNITY PROGRAMS PROVIDE A WEALTH OF INFORMATION TO FAMILIES AND YOUNG PEOPLE. THE FAMILY RESOURCE CENTERS ARE LOCATED IN BRONX, MANHATTAN, AND QUEENS AND SERVE APPROXIMATELY 3,000 YOUTH AND PARENTS EACH YEAR. (CONTINUED ON SCHEDULE O).THE ADOLESCENT SKILLS CENTERS CO-LOCATED ON SITE WITH FAMILY RESOURCE CENTERS PROVIDE EDUCATIONAL AND VOCATIONAL SERVICES TO YOUNGSTERS AGES 16-21 YEARS OF AGE WHILE ALSO ENSURING THAT THEY ARE CONNECTED TO APPROPRIATE COMMUNITY SUPPORTS. COMMUNITY PROGRAMS IS A COLLECTIVE 13 DIRECT SERVICE TEAMS SERVING PRIMARILY YOUTH AND FAMILIES, BUT ALSO PROVIDES INTENSIVE CARE FOR OLDER ADULTS THROUGH OUR ASSERTIVE COMMUNITY TREATMENT (ACT) TEAM. 425117 353215 THE CENTER FOR LEARNING AND DEVELOPMENT: VIBRANT'S EXTERNAL-FACING TRAINING DEPARTMENT THAT FOCUSES ON MENTAL HEALTH FUNDAMENTALS, CRISIS RESPONSE TRAINING, DEESCALATION TRAINING, CASE MANAGEMENT TRAINING, AND MANY OTHER EDUCATIONAL OPPORTUNITIES FOR ANY EXTERNAL PARTNER ORGANIZATIONS, AS WELL AS INTERNAL DIRECT SERVICE TEAMS. 425117 353215 315333825 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 148 0 1 1180 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X DAVID GREENBERG 2122540333 80 PINE STREET 19TH FLOOR NEW YORK NY 10005 JENNIFER ASHLEY BOARD CHAIR 1.00 X X 0 0 0 MICHAEL NISSAN VICE CHAIR 1.00 X X 0 0 0 SCOTT CUTLER TREASURER 35.00 X X 0 0 0 ROBERT M CHANG SECRETARY 35.00 X X 0 0 0 BRUCE J SCHWARTZ DIRECTOR 1.00 X 0 0 0 CHARLES FITZGERALD DIRECTOR 1.00 X 0 0 0 GRANT BRENNER MD DIRECTOR 1.00 X 0 0 0 JOHN D ROBINSON DIRECTOR 1.00 X 0 0 0 JOSEPH F PEYRONNIN III DIRECTOR 1.00 X 0 0 0 LAWRENCE CALCANO DIRECTOR 1.00 X 0 0 0 LINDA LINDMAN DIRECTOR 1.00 X 0 0 0 MEYER MINTZ DIRECTOR 1.00 X 0 0 0 ROBERT NASH DIRECTOR 1.00 X 0 0 0 SANDER KOYFMAN DIRECTOR 1.00 X 0 0 0 SETH FEUERSTEIN VICE CHAIR 1.00 X X 0 0 0 TUHINA DE O'CONNOR DIRECTOR 1.00 X 0 0 0 DR FLORDIA STARKS VICE CHAIR 1.00 X X 0 0 0 BETHANY BARAN DIRECTOR 1.00 X 0 0 0 DIANE DAYCH DIRECTOR 1.00 X 0 0 0 DR NORADEEN FARLEKAS DIRECTOR 1.00 X 0 0 0 TRIP HOFER DIRECTOR 1.00 X 0 0 0 GREGORY PHALIN DIRECTOR 1.00 X 0 0 0 LYNN SHERMAN RESIGNED 724 DIRECTOR 1.00 X 0 0 0 CORBETT PRICE RESIGNED 924 DIRECTOR 1.00 X 0 0 0 JEROME LEVINE RESIGNED 924 DIRECTOR 1.00 X 0 0 0 MONICA FRACZEK RESIGNED 924 DIRECTOR 1.00 X 0 0 0 STEVEN MARCUS RESIGNED 924 DIRECTOR 1.00 X 0 0 0 CARA MCNULTY CEO (STARTED 7/24) 35.00 X 250986 0 25092 DAVID GREENBERG CFO (STARTED 5/24) 35.00 X 193730 0 26189 KIMBERLY WILLIAMS CEO 35.00 X 491000 0 13433 KAREN WEGMAN CFO (ENDED 4/1/24) 35.00 X 96426 0 9946 ALISON LEWIS COO 35.00 X 366209 0 39072 TIA DOLE CHIEF 988 LIFELINE OFFICER 35.00 X 344232 0 61762 LESLEIGH IRISH-UNDERWOOD CHIEF EXTERNAL AFFAIRS OFFICER (ENDED 11/24) 35.00 X 316489 0 65373 LISA JONES-CHANDLER CCO (ENDED 5/25) 35.00 X 296838 0 62705 GRANT RIEWE CTO (ENDED 4/24) 35.00 X 382182 0 33583 2738092 0 337155 8 0 1 0 ACCENTURE LLP 395 9TH AVENUE NEW YORK NY 10001 IT SERVICES 6371836 THE SIEGFRIED GROUP LLP 1201 N MARKET STREET SUITE 700 WILMINGTON DE 19801 CONSULTING 1856474 ARTEFACT 619 WESTERN AVENUE SUITE 620 SEATTLE WA 98104 RESEARCH AND ANALYSIS 802092 LOEB & LOEB LLP 10100 SANTA MONICA BLVD SUITE 2200 LOS ANGELES CA 90067 TEMPORARY STAFFING 576698 KPMG LLP DEPT 05111 DALLAS TX 75312 TEMPORARY STAFFING 497697 22 336087480 2382883 338470363 PROGRAM SERVICE FEES 624200 5562569 5562569 5562569 3535218 3535218 347568150 5562569 0 3535218 X 189707221 189707221 792808 792808 1706211 1706211 76485592 62628965 13039035 817592 2639456 2301030 308636 29790 11344369 9835698 1381335 127336 6074257 5243775 762595 67887 1267274 1267274 76242 76242 45608114 30000827 15339856 267431 5098514 4649924 440847 7743 1150938 1046213 100308 4417 6269092 5620555 645462 3075 3677126 2428155 1248932 39 1419760 935157 472394 12209 488650 488650 436428 83 436345 BAD DEBT EXPENSE 2518586 2518586 MISCELLANEOUS 1709647 34401 1675240 6 STAFF TRAINING AND RECR 476079 63531 412548 REPAIRS & MAINTENANCE 84171 45482 38689 359030535 315333825 42359185 1337525 18282611 16524338 52994603 78200577 5931115 1147738 1940044 3334728 2443249 834777 2097122 1608472 44648966 41167885 31077240 29843319 156971701 171827057 8287024 13468279 39517594 36207641 12371105 27141546 33341800 42249272 93517523 119066738 X 63454178 52760319 63454178 52760319 156971701 171827057 -11462385 768526 0 X X 0 1 X 1 1 1 X 89959487 118776814 326921266 314560377 338470363 1188688307 89959487 118776814 326921266 314560377 338470363 1188688307 1188688307 123695 20559 1057097 2409219 3535218 7145788 1195834095 26776602 0.99400 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2443249 834777 1608472 1608472 SECURITY DEPOSITS 357097 OPERATING RIGHT OF USE ASSETS 29486222 29843319 OPERATING LEASE LIABILITIES 33147037 DUE TO GOVERNMENT AGENCIES 9102235 42249272 X 348260434 768526 768526 347491908 76242 76242 347568150 358954293 0 358954293 76242 76242 359030535 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2022. X X X X 0 MGA FUNDRAISING 158 CAMBRIDGE COURT CLIFTON NJ 07011 DATABASE CONSULTING 0 0 39643 39643 39643 39643 AL AK AR CA CO CT DC FL GA HI IL KS KY MA MD MS MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WV WI SCHEDULE G, PART I, LINE 2B, COLUMN (V) MGA FUNDRAISING PROVIDED PROFESSIONAL FUNDRAISING SERVICES BY ASSISTING WITH BEST PRACTICES IMPLEMENTATION, STREAMLINING DONATION PROCESSING AND ACKNOWLEDGEMENT, AND OVERALL DONOR DATABASE MANAGEMENT INCLUDING GIFT PROCESSING AND DONOR PIPELINE DEVELOPMENT. 1 211 TAMPA BAY CARES DBA FIRST CONTACT 5500 RIO VISTA DRIVE SUITE 5500 CLEARWATER FL 33760 593355555 2915823 0 LIFELINE SERVICES BALTIMORE CRISIS RESPONSE INC 5124 GREENWICH AVENUE BALTIMORE MD 21229 521799922 2231555 0 LIFELINE SERVICES CENTERSTONE PO BOX 197520 NASHVILLE TN 37219 621674308 22178960 0 LIFELINE SERVICES COMMUNITY CRISIS SERVICES AND FOOD BANK 1121 GILBERT COURT IOWA CITY IA 52240 420955992 501(C)(3) 3699355 0 LIFELINE SERVICES COMMUNITY CRISIS SERVICES INC PO BOX 149 HYATTSVILLE MD 20781 521634738 501(C)(3) 5085711 0 LIFELINE SERVICES CONTACT CARE LINE INC PO BOX 4641 OAK RIDGE TN 37831 620912261 501(C)(3) 3687926 0 LIFELINE SERVICES CRISIS TEXT LINE INC 24 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10010 465039599 501(C)(3) 21334559 0 LIFELINE SERVICES DEAFLEAD 105 BRIGHT STAR DRIVE COLUMBIA MO 65203 431688120 501(C)(3) 13001713 0 LIFELINE SERVICES DIDI HIRSCH MENTAL HEALTH SERVICES 4760 S SEPULVEDA BLVD CULVER CITY CA 90230 951816023 501(C)(3) 5992468 0 LIFELINE SERVICES EMPACT - SPC 618 MADISON DR TEMPE AZ 85281 742562293 501(C)(3) 14031672 0 LIFELINE SERVICES EVERYMIND 1000 TWINBROOK PKWY ROCKVILLE MD 21044 520681147 501(C)(3) 1935461 0 LIFELINE SERVICES FIRST CHOICE SERVICES INC 1 HILLCREST DRIVE CHARLESTON WV 25311 262900507 501(C)(3) 3401931 0 LIFELINE SERVICES GRASSROOTS CRISIS INTERVENTION CENTER 6700 FREETOWN ROAD COLUMBIA MD 21044 520909351 501(C)(3) 8106463 0 LIFELINE SERVICES GRYPHON PLACE 3245 SOUTH 8TH STREET KALAMAZOO MI 49009 382808685 501(C)(3) 2101425 0 LIFELINE SERVICES HEART OF FLORIDA UNITED WAY 1940 CANNERY WAY ORLANDO FL 32804 590808854 501(C)(3) 73096 0 LIFELINE SERVICES HEARTLINE 2401 NW 23RD STREET SUITE 19 OKLAHOMA CITY OK 73107 730800311 501(C)(3) 4957602 0 LIFELINE SERVICES HOPELINK BEHAVIORAL HEALTH 5501 DELMAR BLVD SUITE B300 ST LOUIS MO 63112 540880899 501(C)(3) 8707663 0 LIFELINE SERVICES LINES FOR LIFE - 1 5100 SW MACADAM AVENUE SUITE 400 PORTLAND OR 97239 930725294 501(C)(3) 2974549 0 LIFELINE SERVICES MADE BY WE 902 BROADWAY NEW YORK NY 10010 461411907 501(C)(3) 21250 0 LIFELINE SERVICES MENTAL HEALTH AND ANTI ADDICTION PO BOX 607087 BAYAMON PR 00960 660559418 501(C)(3) 197166 0 LIFELINE SERVICES NETCARE ACCESS FISCAL DEPARTMENT 199 SOUTH CENTRAL AVENUE COLUMBUS OH 43223 310814079 501(C)(3) 4799792 0 LIFELINE SERVICES PROTOCALL SERVICES INC 621 SW ALDER SUITE 400 PORTLAND OR 97025 911829097 501(C)(3) 14161761 0 LIFELINE SERVICES PROVIDENT BEHAVIORAL HEALTH 2650 OLIVE STREET ST LOUIS MO 63103 430652630 501(C)(3) 215788 0 LIFELINE SERVICES RESPONSE CRISIS CENTER PO BOX 300 STONY BROOK NY 11790 112308470 501(C)(3) 6511725 0 LIFELINE SERVICES RUTGERS THE STATE UNIVERSITY DBA 33 KNIGHTSBRIDGE ROAD EAST WING 2ND FLOOR PISCATAWAY NJ 08854 226001086 501(C)(3) 6803588 0 LIFELINE SERVICES SOLARI INC 1275 W WASHINGTON STREET SUITE 210 TEMPE AZ 85281 260446321 501(C)(3) 4789646 0 LIFELINE SERVICES THE TREVOR PROJECT INC PO BOX 69232 WEST HOLLYWOOD CA 90069 954681287 501(C)(3) 18471046 0 LIFELINE SERVICES VOLUNTEERS OF AMERICA WW PO BOX 839 EVERETT WA 98201 910577129 501(C)(3) 5779078 0 LIFELINE SERVICES WELLSPACE HEALTH 777 12TH STREET SUITE 250 SACRAMENTO CA 95814 941713704 501(C)(3) 1538449 0 LIFELINE SERVICES 38 STIPENDS - NATIONAL PROGRAMS 106 381200 STIPENDS - COMMUNITY SERVICE 51 80712 STIPENDS - ADMIN 2 8671 PART I, LINE 2 STIPENDS ARE GIVEN TO INDIVIDUALS TO HELO DEFRAY THE COST OF ATTENDING OUR PROGRAMS. ATTENDANCE IS TAKEN AND PAYMENTS ARE MADE AFTER SOMEONE PARTICIPATES. THE REPORTING ORGANIZATION MONITORS HOW THE STIPENDS ARE USED THROUGH PERFORMANCE METRICS OUTLINED IN THE AGREEMENT'S BETWEEN THE CENTERS AND THE ORGANIZATION, IN THAT EACH IS EXPECTED TO PERFORM CERTAIN ACTIVITIES AND/OR FUNCTIONS FOR A FLAT FEE, AND THE ORGANIZATION MONITORS THESE METRICS (CALL ANSWER RATES, COMPLETION OF REQUIRED TRAININGS AND ACCREDITATIONS, ETD.) AND COMMUNICATES REGULARLY WITH EACH CONTRACTED CENTER TO ASSURE THAT DELIVERABLES ARE MET. X X X X 1 0 0 0 0 0 0 1 0 KIMBERLY WILLIAMS CEO 105519 0 0 0 385481 0 5352 0 8081 0 504433 0 0 0 GRANT RIEWE CTO (ENDED 4/24) 347182 0 35000 0 0 0 19897 0 13686 0 415765 0 0 0 TIA DOLE CHIEF 988 LIFELINE OFFICER 326732 0 17500 0 0 0 19240 0 42522 0 405994 0 0 0 ALISON LEWIS COO 366209 0 0 0 0 0 30500 0 8572 0 405281 0 0 0 LESLEIGH IRISH-UNDERWOOD CHIEF EXTERNAL AFFAIRS OFFICER (ENDE 201489 0 15000 0 100000 0 30500 0 34873 0 381862 0 0 0 LISA JONES-CHANDLER CCO (ENDED 5/25) 276838 0 20000 0 0 0 23000 0 39705 0 359543 0 0 0 CARA MCNULTY CEO (STARTED 7/24) 250986 0 0 0 0 0 10577 0 14515 0 276078 0 0 0 DAVID GREENBERG CFO (STARTED 5/24) 193730 0 0 0 0 0 18819 0 7370 0 219919 0 0 0 PART I, LINE 7 SCHEDULE J, PART II, COLUMN B (II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE. X ADVERTISING 1 60000 FMV X EVENT COSTS 1 3505 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY CONTROLLER AND CFO. THE FORM IS THEN PRESENTED AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD. FOLLOWING THE REVIEW BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO ACKNOWLEDGE THE COI POLICY AND EITHER AFFIRM THAT THERE IS NO CONFLICT OR REPORT ANY POTENTIAL CONFLICTS IN WRITING ANNUALLY. EMPLOYEES ACKNOWLEDGE AND AFFIRM OR REPORT CONFLICTS UPON HIRING. IN SEPTEMBER, ALL KEY EMPLOYEES ARE REQUIRED, THROUGH OUR PERSONNEL SYSTEM TO AFFIRM NO CONFLICTS OF INTEREST OR COMPLETE A FORM DESCRIBING THE POTENTIAL CONFLICT. THE FORM IS SENT TO OUR GENERAL COUNSEL TO EVAULUATE AND TAKE ANY NECESSARY ACTION. IN DECEMBE R, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE SENT CONFLICT OF INTEREST FORMS ON WHICH THEY ARREST THAT THEY HAVE NO CONFLICTS OR DISCLOSE ANY POTENTIAL CONFLICTS. ADMINISTRATIVE STAFF ENSURES THAT ALL FORMS ARE RETURNED. OUR GENERAL COUNSEL EVALUATES ALL POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE STAFF, INCLUDING THE CEO, COO, AND ALL VPS. THE CEOS COMPENSATION PACKAGE IS RECOMMENDED BY THE COMPENSATION COMMITTEE OF THE BOARD AFTER A CAREFUL REVIEW OF THE CEOS PERFORMANCE AND A COMPARISON WITH CEO COMPENSATION AT SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE THEN PROVIDES A REPORT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION. THE APPROVAL IS NOTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED AND SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,251,521. FUNDRAISING EXPENSES 12,260. TOTAL EXPENSES 8,263,781. SUBAWARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,124. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 30,000,827. MANAGEMENT AND GENERAL EXPENSES 7,052,211. FUNDRAISING EXPENSES 255,171. TOTAL EXPENSES 37,308,209. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.