2025-05-12T12:45:57-05:00 2024-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2023-07-01 951691005 HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES HATH 6263957100 840 N AVENUE 66 LOS ANGELES CA 90042 EZRA EVANGELISTA CHIEF FINANCIAL OFFICER 6263957100 2025-05-09 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2025-05-09 2023 2025-03-06 01:10:19Z THE SYCAMORES DEBRA K MANNERS 840 N AVENUE 66 LOS ANGELES CA 90042 67124208 0 X WWW.HATHAWAY-SYCAMORES.ORG X 1920 CA CULTIVATING HOPE & RESILIENCE TO ENRICH THE WELL-BEING OF CHILDREN, ADULTS, FAMILIES & COMMUNITIES. 17 17 760 175 0 0 59371644 63787892 2990994 3172259 151700 13736 -51545 54537 62462793 67028424 902222 734058 0 0 47045235 51871740 85960 60190 724055 15120925 14253188 63154342 66919176 -691549 109248 32448444 28348066 18695461 12251892 13752983 16096174 X SYCAMORES NONPROFIT HEALTH ORGANIZATION WHOSE MISSION IS CULTIVATING HOPE AND RESILIENCE TO ENRICH THE WELL-BEING OF CHILDREN, FAMILIES, AND COMMUNITIES THROUGH OUT LOS ANGELES AND RIVERSIDE COUNTIES. 0 0 41899827 226100 0 DMHCOMMUNITY & CLINIC SERVICES:MENTAL HEALTH AND SUPPORT SERVICES THAT ALLOW CHILDREN AND YOUNG ADULTS WITH PROBLEM BEHAVIORS TO REMAIN IN THE COMMUNITY. A TEAM APPROACH PROVIDES A COMPREHENSIVE PACKAGE OF TOOLS AND SOLUTIONS THAT ALLOW CHILDREN AND ADULTS TO SUCCEED AT HOME, OR SCHOOL OR WORK. THESE SERVICES ARE DESIGNED TO SERVE AT-RISK INDIVIDUALS, INCLUDING FOSTER FAMILIES AS THEY DEAL WITH PROBLEM BEHAVIORS. THE MISSION IS TO BRING A COMPREHENSIVE PACKAGE OF SOLUTIONS AND SUPPORT TO CLIENTS THAT WILL ALLOW THEM TO REACH THEIR OWN GOALS AND GRADUALLY DISCONTINUE OUR SERVICES.OUTPATIENT/PSYCHIATRIC SERVICES:OUTPATIENT/PSYCHIATRIC SERVICES PROVIDE EASY ACCESS TO MENTAL HEALTH CARE AND CASE MANAGEMENT FOR BOTH LONG AND SHORT-TERM PROBLEMS FOR CHILDREN AND FAMILIES LIVING IN LOS ANGELES COUNTY. INDIVIDUAL, FAMILY AND GROUP THERAPY, AND CRISIS INTERVENTION, AS WELL AS SERVICES FOR LONGER TERM PROBLEMS ARE AVAILABLE. DIAGNOSTIC ASSESSMENT AND REFERRALS ARE OFFERED. THIS PROGRAM SERVES CHILDREN FROM INFANCY TO AGE 21 AND THEIR FAMILIES. TREATMENT IS AVAILABLE FOR PHYSICAL OR SEXUAL ABUSE, SUICIDAL THOUGHTS OR ACTIONS, DISABLING BEHAVIORAL OR EMOTIONAL SYMPTOMS AND MENTAL ILLNESS. THE STAFF IS PREPARED TO DEAL WITH PROBLEMS AT HOME, IN THE SCHOOL, OR IN THE COMMUNITY.SCHOOL-BASED SERVICES:MENTAL HEALTH SERVICES AT PUBLIC SCHOOLS, HATHAWAY-SYCAMORES SERVES LOCAL PUBLIC SCHOOLS OFFERING INDIVIDUAL, GROUP AND FAMILY THERAPY, CRISIS INTERVENTION, AND ASSESSMENT SERVICES FOR STUDENTS TO HELP THEM MANAGE STRESS AND ACHIEVE GREATER ACADEMIC SUCCESS. THE PROGRAM PROVIDES CRISIS INTERVENTION, INDIVIDUAL, GROUP AND FAMILY THERAPY FOR STUDENTS AND THEIR FAMILIES. THIS PROGRAM ALSO PROVIDES LINKAGE SERVICES TO OTHER AGENCIES, IN-HOME FAMILY SUPPORT AND ACCESS TO MEDICATION SUPPORT. HAVING MENTAL HEALTH SERVICES AVAILABLE AT THE SCHOOL SITES PROVIDES STUDENTS ACCESS TO MUCH NEEDED CARE AND COUNSELING THAT WOULD OTHERWISE BE UNAVAILABLE DUE TO TRANSPORTATION DIFFICULTIES, FINANCIAL OR TIME CONSTRAINTS.WRAPAROUND/CONNECTIONS:HATHAWAY-SYCAMORES CONNECTIONS IS DEVELOPED FOR HIGH-RISK YOUTH WITH SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS; WRAPAROUND IS USED AS AN ALTERNATIVE TO RESIDENTIAL OR GROUP HOME INSTITUTIONAL CARE. THE GOAL IS TO KEEP THE CHILD AT HOME WHILE RECEIVING TREATMENT OR, IF THE CHILD IS ALREADY IN INSTITUTIONAL CARE, TO RETURN THEM HOME SOONER. THIS PROGRAM IS DESIGNED TO "WRAP" SERVICES AND SUPPORTS AROUND A CHILD AND FAMILY TO PREVENT THE CHILD FROM LEAVING HOME TO RECEIVE SERVICES. THIS PROCESS ENCOMPASSES A VARIETY OF PROGRAMS AND SERVICES BASED ON THE NEEDS OF THE CHILD AND FAMILY INVOLVED. THE PURPOSE OF WRAPAROUND IS TO ESTABLISH ONE WORKING PLAN EVEN IF THE CHILD IS RECEIVING SERVICES FROM OTHER AGENCIES IN ADDITION TO THE SERVICES PROVIDED. BY HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES. CONNECTIONS OFFERS CHILDREN AND FAMILIES TEAM NETWORKING AND RESOURCE DEVELOPMENT, ONE-TO-ONE SUPPORT FOR PARENTS AND CHILDREN, CRISIS INTERVENTION, INDIVIDUAL AND FAMILY CLINICAL SERVICES, EDUCATIONAL SUPPORT SERVICES AND INTEGRATED PLANNING FOR LONG-TERM COMMUNITY RESOURCES. 11660809 257954 3172259 FOSTER CARE AND ADOPTION SERVICES:PROVIDE THERAPEUTIC PLACEMENTS FOR CHILDREN IN THE FOSTER CARE SYSTEM AND ADOPTIVE FAMILIES FOR SPECIAL-NEEDS CHILDREN IN LOS ANGELES COUNTY.EDUCATIONAL SERVICES:TO MEET THE EDUCATIONAL NEEDS OF STUDENTS WITH EMOTIONAL AND/OR LEARNING DISABILITIES WHO REQUIRE SPECIALIZED INSTRUCTION IN A NON-PUBLIC SCHOOL SETTING.FAMILY RESOURCE CENTER:PROVIDE PROGRAMS IN THE AREA OF TUTORING, MENTORING, SCHOOL READINESS, GANG PREVENTION, AND MENTAL HEALTH SERVICES. ALONG WITH THESE SERVICES, MANY OF THE CHILDREN, YOUTH AND FAMILIES HAVE MEDICAL NEEDS, SUBSTANCE ABUSE ISSUES, PROBATION REQUIREMENTS, IMMIGRATION ISSUES, AND WORKFORE READINESS NEEDS. INDIVIDUAL AND FAMILY COUNSELING AT HATHAWAY-SYCAMORES' FAMILY RESOURCE CENTER, LOCATED IN HIGHLAND PARK.OUTREACH PROGRAMS:PROVIDE AFTER-SCHOOL ENRICHMENT PROGRAMS FOR CHILDREN, ADULT EDUCATION CLASSES, ACCESS TO COMMUNITY TECHNOLOGY CENTERS, AND OTHER PREVENTION PROGRAMS DESIGNED TO HELP BREAK THE CYCLE OF POVERTY AND TO ENRICH AND EMPOWER FAMILIES AND THEIR COMMUNITIES.TRANSITIONAL LIVING PROGRAM:THE TRANSITIONAL INDEPENDENT LIVING PROGRAM PROVIDES SUPPORT FOR FOSTER AND PROBATION YOUTH EMANCIPATING FROM GROUP OR FOSTER HOMES. THIS PROGRAM IS DESIGNED TO SATISFY A CRITICAL NEED FOR HOUSING AND SUPPORTIVE MENTAL HEALTH SERVICES FOR YOUTH AS THEY MAKE THE TRANSITION FROM FOSTER CARE PLACEMENTS TO ADULTHOOD AND INDEPENDENT LIVING.MANAGED CARE PROGRAMS: MANAGED CARE PROGRAMS INCLUDE ENHANCED CARE MANAGEMENT (ECM) AND COMMUNITY SUPPORT (CS). ECM TEAMS WORK WITH MEMBERS WHO HAVE COMPLICATED NEEDS AND CHALLENGES THAT MAKE IT DIFFICULT TO IMPROVE OVERALL HEALTH. CS TEAMS WORK WITH MEMBERS WHO NEED ASSISTANCE WITH LOCATING AND MAINTAINING HOUSING BY HELPING THEM FIND A POTENTIAL HOME, SECURING HOUSING DEPOSITS, PROVIDING RENTAL EDUCATION, ADVOCACY AND MORE.MOBILE CRISIS OUTREACH TEAMS: EVERY DAY OUR COMMUNITY FACES MENTAL HEALTH CHALLENGES THAT LAW ENFORCEMENT IS NOT TRAINED TO MITIGATE. SYCAMORES AND THE CITY OF WEST HOLLYWOOD, THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH HAVE PARTNERED WITH THE 988 SUICIDE & CRISIS LIFELINE TO PROVIDE LIFESAVING, IN-PERSON EMERGENCY MENTAL HEALTH SERVICES FOR INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS, VIA MOBILE CRISIS OUTREACH TEAMS (MCOT). 5170212 250004 0 RESIDENTIAL BASED SERVICES (RBS):RBS IS A PROGRAM IN CONJUNCTION WITH THE STATE OF CALIFORNIA DESIGNED TO MOVE CHILDREN OUT OF RESIDENTIAL TREATMENT MORE QUICKLY AND BACK INTO THEIR OWN HOMES OR FOSTER/ADOPTIVE HOMES. THE RESIDENTIAL BASED SERVICES SEEKS TO SHORTEN STAYS IN RESIDENTIAL TREATMENT BY DEVELOPING A TREATMENT TEAM TO WORK WITH THE CHILD FROM HIS FIRST DAY IN RESIDENTIAL CARE. THE TREATMENT TEAM WORKS WITH THE CHILD AND FAMILY DURING HIS STAY AS WELL AS AFTER HE IS DISCHARGED TO ENSURE THAT HE SAFELY REMAINS IN THE HOME. OUR GOAL IS TO PROVIDE ALL OF OUR CHILDREN WITH SAFE, STABLE AND PERMANENT HOMES AND THUS HATHAWAY-SYCAMORES HAS INTEGRATED THE PRINCIPLES OF BUILDING BRIDGES INITIATIVE. 58730848 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 224 0 1 760 1 0 0 0 0 0 1 1 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 1 0 CA X EZRA EVANGELISTA CFO 6263957100 840 N AVENUE 66 LOS ANGELES CA 90042 JOHN DRINKER CHAIR 1.00 0.00 X X 0 0 0 SONIA SOLIN VICE CHAIR 1.00 0.00 X X 0 0 0 MICHAEL GALPER BOARD MEMBER 1.00 0.00 X 0 0 0 JAN EMAMIAN BOARD MEMBER 1.00 0.00 X 0 0 0 BRAD FREER BOARD MEMBER 1.00 0.00 X 0 0 0 STAN GUO BOARD MEMBER 1.00 0.00 X 0 0 0 NICK KARAPETIAN BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT LIEBERENZ BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN PALMERSHEIM BOARD MEMBER 1.00 0.00 X 0 0 0 BOB PYNOOS BOARD MEMBER 1.00 0.00 X 0 0 0 DEVINDRA PATEL BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD NORDIN BOARD MEMBER 1.00 0.00 X 0 0 0 KENNETH YOOD BOARD MEMBER 1.00 0.00 X 0 0 0 NANCY AMBROSSI BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA BAKER BOARD MEMBER 1.00 0.00 X 0 0 0 TIFFANY HEARTLEY BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHEN SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 DEBRA BRUNELLE-MANNERS PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00 0.00 X 469157 0 40514 HARRIET BOYD CHIEF FINANCIAL OFFICER / COO 40.00 0.00 X 314350 0 25642 JONATHAN DAVID WU CHIEF PEOPLE OFFICER 40.00 0.00 X 286794 0 22410 JANA LORD CHIEF PROGRAM OFFICER 40.00 0.00 X 245267 0 32944 JOSEPH D FORD CHIEF PROGRAM OFFICER 40.00 0.00 X 223595 0 26731 SHANNON COLEMAN-BOALT CHIEF ADVANCEMENT OFFICER 40.00 0.00 X 191460 0 45122 EZRA EVANGELISTA SENIOR VP BUS. TECHNOLOGY & BUS. PROCESS 40.00 0.00 X 202175 0 20342 SAMUEL GONZALES CHIEF BUSINESS DEVELOPMENT OFFICER 40.00 0.00 X 198299 0 29157 STANLEY RUSHING VP TRANSITIONAL LIVING 40.00 0.00 X 170950 0 27937 WENDY WANG CHIEF PUBLIC POLICY AND ADVOCACY OFFICER 40.00 0.00 X 185121 0 22389 LINMIN KONG CHIEF COUNSEL FOR GUIDANCE AND QUALITY CARE 40.00 0.00 X 181957 0 27535 2669125 0 320723 11 0 1 0 SYNOPTEK MANAGED SERVICES LLC 412 E PARKCENTER BLVD SUITE 300M CHICAGO IL 83706 COMPUTER SUPPORT 1449316 IRIS TELEHEALTH MEDICAL GROUP 114 W 7TH ST STE 900 AUSTIN TX 78701 PSYCHIATRY 612026 STERLING CARE PSYCHIATRIC GROUP INC 601 E DAILY DR STE 110 CAMARILLO CA 93010 PSYCHIATRY 541415 NETSMART TECHNOLOGIES INC 4950 COLLEGE BLVD OVERLAND PARK KS 66211 ELECTRONIC HEALTH RECORDS SYSTEM 461396 FELIPE CEJA 648 E PALM ST OXNARD CA 93033 CONSTRUCTION, REPAIRS AND MAINTENANCE 206600 8 344133 61935666 1508093 186200 63787892 EDUCATIONAL SUPPORT SERVICES 611710 3172259 3172259 3172259 13736 13736 6676 0 6676 6676 6676 55555 344133 95784 -40229 -40229 MISCELLANEOUS INCOME 900099 88090 88090 88090 67028424 3172259 0 68273 734058 734058 2022997 1790588 217018 15391 40508976 35855164 4345617 308195 1240117 1097648 133034 9435 4975968 4404311 533799 37858 3123682 2764823 335094 23765 206134 206134 87250 87250 60190 60190 32552 32552 1277842 1220780 56494 568 176997 98996 66963 11038 514265 412821 90585 10859 2466588 2148168 294824 23596 5098290 4808686 246135 43469 1222711 1211905 9088 1718 119108 66618 45062 7428 99771 55803 37746 6222 672247 590962 75684 5601 497444 474193 19141 4110 OPERATION COSTS 649837 363460 245853 40524 REPAIR & MAINTENANCE 643801 360084 243569 40148 TRAINING AND EDUCATION 181664 101606 68729 11329 FOOD & PROVISIONS 176439 98684 66752 11003 130248 71490 7150 51608 66919176 58730848 7464273 724055 303828 2499997 17922 1050870 11885653 6623999 821575 821423 10039853 6863967 3289227 3175886 3714598 2821083 3653598 2367175 8762043 8987633 32448444 28348066 7402112 7404187 1775933 1336313 3500000 0 2311632 1087097 3705784 2424295 18695461 12251892 X 9954892 11984057 3798091 4112117 13752983 16096174 32448444 28348066 X 109248 148461 2085482 X 0 1 X 1 1 1 X 61198216 61114906 58102151 59371644 63787892 303574809 61198216 61114906 58102151 59371644 63787892 303574809 303574809 75199 111394 114378 151700 20412 473083 5737 22108 102777 14669 88090 233381 304281273 15045308 0.99770 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6073835 52946 439375 367462 6198694 5972169 62487 418302 379123 6073835 7150012 166073 -845980 497936 5972169 5915392 19496 1532876 317752 7150012 6223708 -12708 295608 5915392 0.90112 0.09888 0.00000 1 0 579612 579612 5051060 3347952 1703108 756185 689420 66765 3091351 2455075 636276 561645 371520 190125 3175886 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 8148555 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 599778 DEPOSITS 239300 8987633 OBLIGATIONS UNDER CAPITAL LEASE 2424295 2424295 X 69229815 148461 2085482 2233943 66995872 32552 32552 67028424 66886624 0 66886624 32552 32552 66919176 PART V, LINE 4: INCOME FROM DONOR RESTRICTED DONATIONS IS USED FOR SCHOLARSHIPS, VOCTATIONAL TRAINING, MENTORING PROGRAM, COMPUTER LAB, RESIDENTIAL ACTIVITIES AND FACILITIES IMPROVMENTS, AND GENERAL OPERATIONS. PART X, LINE 2: HATHAWAY-SYCAMORES RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2024, HATHAWAY-SYCAMORES PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 46,580. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 549,902. INCREASE IN LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH RESERVE 1,489,000. X X X X X X X 1 TEMPRA BOARD PO BOX 1719 GUALALA CA 95445 CONTRACT GRANTS SERVICES FOR GRANT APPLICATION 0 0 53690 0 ZAN AUCTIONS LLC 636 S BURNSIDE AVE306 LOS ANGELES CA 90036 PROFESSIONAL AUCTIONEER SERVICES 0 0 6500 0 60190 CA CELEBRATING CHILDREN 2024 399688 344133 55555 2895 18420 61248 13221 0 399688 344133 55555 2895 18420 61248 13221 95784 -40229 1 FOSTER PARENT PAYMENT 10 137432 N/A SPECIFIC ASSISTANCE TO INDIVIDUALS 838 596626 PART I, LINE 2: ELIGIBILITY OF ASSISTANCE IS DETERMINED BY EACH PROGRAM. THE CRITERIA FOR SPECIFIC ASSISTANCE WILL THEN VARY BY THE CONSUMER NEEDS IDENTIFIED BY PROGRAM STAFF THAT ARE ALLOWABLE, REASONABLE, AND NECESSARY IN ACCORDANCE TO OUR FUNDING SOURCE GUIDELINES. THE ORGANIZATION MONITORS THE USE OF FUNDS THAT ARE PROVIDED TO INDIVIDUALS. X X 0 0 0 0 0 0 0 1 0 DEBRA BRUNELLE-MANNERS PRESIDENT/CHIEF EXECUTIVE OFFICER 429467 0 39690 0 0 0 20700 0 19814 0 509671 0 0 0 HARRIET BOYD CHIEF FINANCIAL OFFICER / COO 286850 0 27500 0 0 0 12098 0 13544 0 339992 0 0 0 JONATHAN DAVID WU CHIEF PEOPLE OFFICER 271794 0 15000 0 0 0 16574 0 5836 0 309204 0 0 0 JANA LORD CHIEF PROGRAM OFFICER 235267 0 10000 0 0 0 16900 0 16044 0 278211 0 0 0 JOSEPH D FORD CHIEF PROGRAM OFFICER 218595 0 5000 0 0 0 12241 0 14490 0 250326 0 0 0 SHANNON COLEMAN-BOALT CHIEF ADVANCEMENT OFFICER 191460 0 0 0 0 0 13505 0 31617 0 236582 0 0 0 SAMUEL GONZALES CHIEF BUSINESS DEVELOPMENT OFFICER 183299 0 15000 0 0 0 12812 0 16345 0 227456 0 0 0 EZRA EVANGELISTA SENIOR VP BUS. TECHNOLOGY & BUS. PRO 182361 0 19814 0 0 0 14065 0 6277 0 222517 0 0 0 LINMIN KONG CHIEF COUNSEL FOR GUIDANCE AND QUALI 171457 0 10500 0 0 0 11725 0 15810 0 209492 0 0 0 WENDY WANG CHIEF PUBLIC POLICY AND ADVOCACY OFF 165121 0 20000 0 0 0 12180 0 10209 0 207510 0 0 0 STANLEY RUSHING VP TRANSITIONAL LIVING 170950 0 0 0 0 0 8268 0 19669 0 198887 0 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDES BONUSES. X 1 2050 FMV X 1343 FMV X 75330 FMV X 15 6865 FMV X GIFT CARDS & TICKETS 146 100613 FMV 0 1 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMTIEE HAS THE POWER TO VOTE ON MATTERS RELATED TO THE AGENCY. THE EXECUTIVE COMMITTEE IS A REGULAR COMMITTEE OF THE BOARD, AND HAS THE POWER AND AUTHORITY OF THE BOARD, AS DEFINED IN THE ORGANIZATIONAL BY-LAWS, TO ACT ON BEHALF OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE ADMINISTRATION AND FINANCE COMMITTEE PRIOR TO FILING. AFTER ALL CHANGES ARE INCORPORATED, A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND LEADERSHIP WILL PREPARE AN ANNUAL CONFLICT OF INTEREST HATHAWAY-SYCAMORES CHILD AND FAMILY STATEMENT AFFIRMING THAT HE/SHE IS NOT ENGAGED IN ANY CONFLICT OF INTEREST ACTIVITY, OR DISCLOSING ANY ACTIVITY BY THE PREPARER WHICH MAY RESULT IN OR APPEAR TO BE A POSSIBLE CONFLICT OF INTEREST. THE CHIEF FINANCIAL OFFICER IS RESPONSIBLE FOR SENDING CONFLICT OF INTEREST STATEMENTS TO BOARD MEMBERS OF HATHAWAY-SYCAMORES CHILD AND FAMILY AND LEADERSHIP IN JANUARY AND ASSURING ALL FORMS ARE OBTAINED. ANY IDENTIFIED CONFLICTS WILL BE FORWARDED TO THE AUDIT COMMITTEE FOR REVIEW. THE CFO WILL MAINTAIN COPIES OF ALL CONFLICT OF INTEREST STATEMENTS FOR FUTURE REFERENCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING AND REVIEWING COMPENSATION FOR THE PRESIDENT/CEO AND THE CFO OF THE ORGANIZATION INDEPENDENTLY, WITHOUT PARTICIPATION OF INTERESTED PARTIES. A COMPENSATION COMMITTEE IS APPOINTED BY THE CHAIRMAN OF THE BOARD TO REVIEW THE PRESIDENT/CEO AND CFO'S COMPENSATION PACKAGES. RECOMMENDATIONS MADE BY THIS COMMITTEE WILL BE BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL. INDEPENDENTLY COMMISSIONED SALARY COMPARISONS AS WELL AS SALARY STUDIES CONDUCTED BY LOCAL, STATE AND NATIONAL ASSOCIATIONS ARE UTILIZED IN DETERMINING COMPARABLE SALARY DATA. THE PRESIDENT/CEO IS RESPONSIBLE FOR DETERMINING THE COMPENSATION FOR KEY EMPLOYEES BASED ON COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 46,580. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 549,902. DECREASE IN LA COUNTY DEPT OF MENTAL HEALTH RESERVE 1,489,000.