2025-08-08T09:03:04-05:00 2024-09-30 333709623 COHNREZNICK ADVISORY LLC 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2023-10-01 521105189 ZERO TO THREE NATIONAL CENTER FOR INFANTS TODDLERS AND FAMILIES ZERO 2026381144 2445 M STREET NW 600 WASHINGTON DC 20037 PIA C VALDIVIA CHIEF FIN. & ADM. OFFICER 2026381144 2025-08-08 1 1 ZACHARY SEGAL P01511850 3016529100 2025-08-04 2023 2025-03-06 01:10:19Z PIA C VALDIVIA 2445 M STREET NW 600 WASHINGTON DC 20037 67633578 0 X WWW.ZEROTOTHREE.ORG X 1977 DC ZERO TO THREE'S MISSION IS TO ENSURE THAT ALL BABIES AND TODDLERS HAVE A STRONG START IN LIFE.ZERO TO THREE BRINGS TOGETHER THE FIELDS OF MEDICINE, MENTAL HEALTH, RESEARCH SCIENCE, CHILD DEVELOPMENT, AND PARENTING EDUCATION TO MEET THE NEEDS OF THE WHOLE BABY IN THE CONTEXT OF THE FAMILY AND COMMUNITY. ZERO TO THREE PROMOTES THE DISCOVERY AND APPLICATION OF NEW KNOWLEDGE, STIMULATES EFFECTIVE SERVICES AND RESPONSIVE POLICIES, INCREASES PUBLIC AWARENESS, INFORMS PARENTS AND CAREGIVERS, FOSTERS PROFESSIONAL EXCELLENCE, AND INSPIRES TOMORROW'S LEADERS. 23 22 245 22 0 0 78210890 43052549 3134404 3713829 911029 3523548 623001 485406 82879324 50775332 0 0 0 0 27332213 30907669 0 0 866774 24442969 28720056 51775182 59627725 31104142 -8852393 100819385 96731313 13559846 15610041 87259539 81121272 X AT ZERO TO THREE WE PROVIDE PARENTS, PROFESSIONALS, AND POLICYMAKERS THE KNOWLEDGE AND KNOW-HOW TO NURTURE EARLY DEVELOPMENT. WE ENVISION A SOCIETY THAT HAS THE KNOWLEDGE AND WILL TO SUPPORT ALL INFANTS AND TODDLERS IN REACHING THEIR FULL POTENTIAL. 0 0 14407197 18432 SAFE BABIES AND ECDHS - THE SAFE BABIES PROGRAM PREVENTS MALTREATMENT AND NEGLECT OF INFANTS AND TODDLERS AND STRIVES TO KEEP FAMILIES TOGETHER. BY LEVERAGING EARLY CHILDHOOD DEVELOPMENT SCIENCE, IT STRENGTHENS PARENT-CHILD RELATIONSHIPS IMPACTED BY ECONOMIC, SOCIAL, AND HEALTH-RELATED HARDSHIPS. SAFE BABIES BUILDS COORDINATED SYSTEMS THAT EMPOWER FAMILIES TO THRIVE AND IN 2024 EXPANDED NATIONAL IMPLEMENTATION OF ITS APPROACH TO 17 ADDITIONAL STATES. THE EARLY CHILDHOOD DEVELOPMENTAL HEALTH SYSTEMS (ECDHS) PROGRAM STRENGTHENS THE EVIDENCE BASE DRIVING THE DEVELOPMENT OF EARLY CHILDHOOD SYSTEMS THAT HELP REMOVE BARRIERS FOR FAMILIES AND ADVANCE DEVELOPMENTAL HEALTH SERVICES, INCLUDING RECENT EXPANSION INTO 151 COMMUNITY HEALTH CENTERS AND PEDIATRIC SETTINGS. DURING THE YEAR, SAFE BABIES AND ECDHS PROGRAMS INCURRED EXPENSES OF $9.8M AND $4.6M RESPECTIVELY. 10269547 NATIONAL CENTER ON EARLY CHILDHOOD DEVELOPMENT, TEACHING, AND LEARNING (NC-ECDTL) - THE NC-ECDTL PROMOTES EVIDENCE-BASED PRACTICES TO ACHIEVE POSITIVE OUTCOMES FOR CHILDREN IN AGE 0-5 EARLY CHILDHOOD PROGRAMS. THROUGH A FIVE-YEAR GRANT, IT ADDRESSES TRAINING AND TECHNICAL ASSISTANCE NEEDS FOR HEAD START AND CHILDCARE SYSTEMS. IN 2024 ALONE, THE PROGRAM REACHED OVER 35,000 PROFESSIONALS THROUGH IN PERSON AND VIRTUAL TRAININGS AND EVENTS. 10347316 1383697 HEALTHYSTEPS IS AN EVIDENCE-BASED PROGRAM IN PEDIATRIC PRIMARY CARE SUPPORTING THE HEALTH, WELL-BEING, AND SCHOOL READINESS OF BABIES AND TODDLERS, FOCUSING ON FAMILIES IN LOW-INCOME COMMUNITIES. ITS REACH HAS TRIPLED IN JUST FIVE YEARS, REACHING MORE THAN 467,000 CHILDREN NATIONWIDE. 5615566 14338 POLICY CENTER - ZERO TO THREE'S POLICY CENTER CHAMPIONS POLICIES THAT SUPPORT THE NEEDS OF BABIES AND THEIR FAMILIES. THE CENTER PROMOTES HEALTH, STRONG FAMILIES, AND EARLY LEARNING THROUGH VARIOUS INITIATIVES INCLUDING PAID FAMILY LEAVE, CHILDCARE, AND INCOME TAX CREDITS. 3426854 2724595 PROFESSIONAL INNOVATIONS - ZERO TO THREE OFFERS COMPETENCY-BASED PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE TO ELEVATE THE EARLY CHILDHOOD WORKFORCE. TRAINING AND EDUCATIONAL EVENTS MEET EVOLVING INDUSTRY STANDARDS AND ENHANCE SKILLS FOR EARLY CHILDHOOD PROFESSIONALS. MORE THAN 2,400 EARLY CHILDHOOD PROFESSIONALS ATTENDED THE 2024 LEARN CONFERENCE. 1432235 FEDERAL SYSTEMS TECHNICAL ASSISTANCE (THRIVE) - THE THRIVE TEAM SUPPORTS TRIBAL HOME VISITING GRANTEES IN IMPLEMENTING HIGH-QUALITY PROGRAMS FOR AMERICAN INDIAN AND ALASKA NATIVE FAMILIES. THEY STRENGTHEN INTEGRATED EARLY CHILDHOOD SYSTEMS AND ENHANCE CAPACITY IN TRIBAL COMMUNITIES. 594432 911 COMMUNICATIONS - THE COMMUNICATIONS TEAM BUILDS AWARENESS OF ZERO TO THREE'S MISSION BY MANAGING THE BRAND, CREATING IMPACTFUL CONTENT, AND FOSTERING STAKEHOLDER ENGAGEMENT. IT USES DIGITAL PLATFORMS TO HIGHLIGHT THE ORGANIZATION'S PROGRAMS AND DRIVE SUPPORT. 413200 MILITARY FAMILIES - ZERO TO THREE DEVELOPS RESOURCES TO SUPPORT THE HEALTH AND DEVELOPMENT OF INFANTS AND TODDLERS IN MILITARY-CONNECTED FAMILIES INCLUDING PARENT TOOLS AND PROFESSIONAL DEVELOPMENT FOR GLOBAL MILITARY FAMILY SUPPORT TEAMS. OVER 890 PROVIDERS ACROSS 100+ MILITARY SITES RECEIVED TRAINING IN 2024. 653988 2552 PARENTING RESOURCES - THE PARENTING RESOURCES PROGRAM PROVIDES CAREGIVERS WITH EVIDENCE-BASED TOOLS AND INFORMATION TO SUPPORT INFANT AND TODDLER DEVELOPMENT. 582558 LEADERSHIP DEVELOPMENT - THE ZERO TO THREE FELLOWSHIP IS AN 18-MONTH PROFESSIONAL DEVELOPMENT PROGRAM FOR GLOBAL EARLY CHILDHOOD PROFESSIONALS. PARTICIPANTS ENGAGE IN RETREATS, WORKSHOPS, AND COACHING TO ADVANCE THEIR LEADERSHIP SKILLS. 35040 CALIFORNIA OFFICE POLICY ANALYSIS & PROGRAM CONSULTATION -THIS PROGRAM CUSTOMIZES NATIONAL INITIATIVES FOR THE STATE OF CALIFORNIA, ADVOCATING FOR POLICY CHANGES AND SUPPORTING PARENTS, LEADERS, AND LEARNING SYSTEMS THROUGH TRAINING AND CONSULTATION. 510368 36448 OTHER PROGRAMS:PEDIATRICS SUPPORTING PARENTS (PSP) - THE PSP PROGRAM ENHANCES PEDIATRIC PRACTICES THAT IMPROVE OUTCOMES FOR YOUNG CHILDREN AND FAMILIES. ZERO TO THREE MANAGES AND FACILITATES LEARNING COMMUNITIES, SUPPORTS CONSENSUS DECISION-MAKING FOR THE PSP GOVERNANCE BODY, PROVIDES ONE-ON-ONE SUPPORT TO FIVE PROOF POINT COMMUNITIES, AND IS THE PRIMARY ORGANIZATION FOR THE PSP FUNDER COLLABORATIVE. 558216 CHILD TRENDS - ZERO TO THREE IS A CORE PARTNER AND TECHNICAL ASSISTANCE LEADER FOR THE NATIONAL EARLY CARE AND EDUCATION (ECE) WORKFORCE CENTER WHICH SUPPORTS STATE AND LOCAL LEADERS IN ADVANCING POLICIES THAT IMPROVE WORKFORCE COMPENSATION AND CAREER PATHS. THROUGH A RESEARCH-TO-PRACTICE APPROACH, IT PROMOTES SOLUTIONS ALIGNED WITH THE BROADER EFFORTS OF THE ADMINISTRATION FOR CHILDREN AND FAMILIES TO SUPPORT EARLY EDUCATORS. 18261 OTHER EXEMPT FUNCTION ACTIVITY 13822457 2797105 48846517 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 272 0 1 245 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO CT FL GA HI IA ID IL IN KS KY LA ME MD MA MI MN MS MO MT NH NJ NM NY NC ND NE OH OK OR PA RI SC SD TN TX UT VA VT WA WV WI WY X X PIA C VALDIVIA 2026381144 2445 M STREET NW 600 WASHINGTON DC 20037 ABEL COVARRUBIAS BOARD MEMBER 2.00 X 0 0 0 AIMEE HILADO BOARD MEMBER 2.00 X 0 0 0 ANDREW MELTZOFF BOARD MEMBER 2.00 X 0 0 0 BARBARA THOMPSON BOARD MEMBER 2.00 X 0 0 0 BRENDA JONES HARDEN BOARD MEMBER & SUB MATTER EXP 2.00 X 0 0 0 CATHERINE E MONK BOARD MEMBER & SUB MATTER EXP 2.00 X 0 0 0 CHANDRA GHOSH IPPEN BOARD MEMBER & AUTHOR 2.00 X 0 0 0 EUGENE STEIN SECRETARY/TREASURER 4.00 X X 0 0 0 FELICIA DEHANEY BOARD MEMBER 2.00 X 0 0 0 H MARCEL WRIGHT BOARD MEMBER 2.00 X 0 0 0 HELEN RAIKES BOARD MEMBER 2.00 X 0 0 0 JON KORFMACHER BOARD MEMBER 2.00 X 0 0 0 JOY OSOFSKY BOARD MEMBER & SUB MATTER EXP 2.00 X 0 0 0 KANDACE THOMAS BOARD MEMBER 2.00 X 0 0 0 KATHRYN HIRSH-PASEK BOARD MEMBER 2.00 X 0 0 0 LEE BEERS BOARD MEMBER 2.00 X 0 0 0 MARY MARGARET GLEASON BOARD MEMBER 2.00 X 0 0 0 MATTHEW E MELMED EXECUTIVE DIRECTOR 50.00 X X 767822 0 69582 MICHAEL R OLENICK BOARD CHAIRMAN 4.00 X X 0 0 0 MICHELLE MEYERCORD BOARD MEMBER 2.00 X 0 0 0 MICHELLE SARCHE BOARD MEMBER 2.00 X 0 0 0 TAMMY MANN VICE PRESIDENT 4.00 X X 0 0 0 WALTER S GILLIAM PRESIDENT 4.00 X X 0 0 0 CANDACE WINKLER CHIEF DEVELOPMENT OFFICER 40.00 X 237525 0 31326 ERNESTINE BENEDICT CHIEF COMMUNICATIONS OFFIC 40.00 X 236784 0 31123 JANICE IM CHIEF PROGRAM OFFICER 40.00 X 267019 0 36018 JENNIFER BOSS CHIEF OF STAFF 40.00 X 150600 0 43236 MIRIAM CALDERON CHIEF POLICY OFFICER (AS O 40.00 X 246690 0 56354 PIA C VALDIVIA CHIEF FIN. & ADM. OFFICER 40.00 X 263517 0 43826 TRACY Y CRUDUP CHIEF HUMAN RESOURCES OFFI 40.00 X 220700 0 59850 ELIZABETH BICIO SENIOR QUALITY DIRECTOR 40.00 X 187244 0 22240 JANIE HUDDLESTON SAFE BABIES AND EC SYSTEMS 40.00 X 174881 0 23432 JENNIFER E TRACEY SR GROWTH AND STABILITY DIRECTOR 40.00 X 272957 0 18751 PATRICIA A COLE SR. FEDERAL POLICY DIRECTOR 40.00 X 181209 0 57779 RAHIL BRIGGS HEALTHYSTEPS NAT'L DIRECTOR 40.00 X 411982 0 36391 3618930 0 529908 86 0 1 0 UNIVERSITY OF WASHINGTON 4300 ROOSEVELT WAY NE FLOOR 3 SEATTLE WA 98105 SUBRECIPIENT - CONSULTING SERVICES 3263246 JAMES BELL ASSOC INC 2000 15TH STREET NORTH ARLINGTON VA 22201 SUBRECIPIENT - CONSULTING SERVICES 1167209 GMMB INC 3050 K STREET NW WASHINGTON DC 20007 MARKETING & ADVERTISING SERVICES 721563 CHILD TRENDS INC 12300 TWINBROOK PARKWAY ROCKVILLE MD 20852 SUBRECIPIENT - CONSULTING SERVICES 555023 AMERICAN ACADEMY OF PEDIATRICS PO BOX 7526 CAROL STREAM IL 60197 SUBRECIPIENT - CONSULTING SERVICES 480550 49 29492729 13559820 43052549 TRAINING AND CONSULTING FEES 541900 2158787 2158787 CONFERENCES INCOME 900099 1348127 1348127 MEMBERSHIP DUES 900099 204995 204995 VIRTUAL EVENTS 900099 1920 1920 3713829 2600838 2600838 34787 34787 17627412 16704702 922710 922710 922710 463207 153544 309663 309663 REBATE REVENUE 900099 77324 77324 HONORARIA 900099 60831 60831 2801 2801 140956 50775332 4199235 0 3523548 X 2737739 2135782 550538 51419 22081906 17130643 4538844 412419 1263846 1028576 210507 24763 3001357 2442641 499909 58807 1822821 1483495 303611 35715 131071 131071 385194 385194 87678 87678 19894664 18636928 1079556 178180 178630 150405 24569 3656 644285 441380 185265 17640 2153135 1468486 640902 43747 7661 3166 4114 381 39592 937 38644 11 1761100 1593364 153070 14666 2216766 2058439 155729 2598 259281 6134 253077 70 107670 44502 57820 5348 LEASE EXPENSES 451612 10684 440805 123 TRAINING & DEVELOPMENT 150827 62340 80996 7491 PAYROLL SERVICES 107504 89351 15534 2619 CREDIT CARD FEES 73943 30562 39708 3673 69443 28702 37293 3448 59627725 48846517 9914434 866774 31875946 5503134 26381362 42138437 14901452 13795315 522398 669142 277302 167141 291792 796198 2064572 829399 1484148 1235173 20944927 28644724 4091843 3733834 48215 48215 100819385 96731313 7036507 9425131 100728 272879 6422611 5912031 13559846 15610041 X 33315394 44043287 53944145 37077985 87259539 81121272 100819385 96731313 -8852393 2714126 0 X 0 1 X 1 1 1 X 38907148 44208052 56195500 78742812 43052549 261106061 38907148 44208052 56195500 78742812 43052549 261106061 4455847 256650214 666722 674121 782203 1267094 2635625 6025765 19091 49322 139358 60510 140956 409237 267541063 18907602 0.95930 0.97320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80126 460536 540662 59087063 59627725 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 436617 434208 282652 540662 1694139 250000 250000 250000 250000 1000000 1500000 87175 118901 85434 80126 371636 6556767 1367942 100639 7824070 6070409 577497 91139 6556767 7301008 -1139460 91139 6070409 6433819 958328 91139 7301008 6224431 341595 132207 6433819 0.92000 0.00000 0.08000 0 0 1176144 301162 874982 888428 528237 360191 1235173 LEASE LIABILITY 5912031 5912031 X 53555324 2714126 153544 2867670 50687654 87678 87678 50775332 59693591 153544 153544 59540047 87678 87678 59627725 PART V, LINE 4: INCOME EARNED ON THE ENDOWMENT FUND IS AVAILABLE FOR USE IN SUPPORTING THE GENERAL ACTIVITIES OF ZERO TO THREE. PART X, LINE 2: ZERO TO THREE FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ZERO TO THREE EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED SEPTEMBER 30, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF SEPTEMBER 30, 2024, THERE ARE NO TAX EXAMINATIONS PENDING OR IN PROCESS. IT IS ZERO TO THREE'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INCOME TAX OR INTEREST EXPENSE. AS OF SEPTEMBER 30, 2024, ZERO TO THREE HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. TAX YEARS PRIOR TO 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 153,544. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 153,544. X X X X X 1 0 0 0 0 0 0 1 0 MATTHEW E MELMED EXECUTIVE DIRECTOR 619365 0 141599 0 6858 0 26405 0 43177 0 837404 0 0 0 RAHIL BRIGGS HEALTHYSTEPS NAT'L DIRECTOR 411172 0 0 0 810 0 19896 0 16495 0 448373 0 0 0 PIA C VALDIVIA CHIEF FIN. & ADM. OFFICER 242716 0 20000 0 801 0 14914 0 28912 0 307343 0 0 0 MIRIAM CALDERON CHIEF POLICY OFFICER (AS O 245448 0 0 0 1242 0 13177 0 43177 0 303044 0 0 0 JANICE IM CHIEF PROGRAM OFFICER 265808 0 0 0 1211 0 19581 0 16437 0 303037 0 0 0 JENNIFER E TRACEY SR GROWTH AND STABILITY DIRECTOR 272147 0 0 0 810 0 16314 0 2437 0 291708 0 0 0 TRACY Y CRUDUP CHIEF HUMAN RESOURCES OFFI 218775 0 0 0 1925 0 16895 0 42955 0 280550 0 0 0 CANDACE WINKLER CHIEF DEVELOPMENT OFFICER 236347 0 0 0 1178 0 14284 0 17042 0 268851 0 0 0 ERNESTINE BENEDICT CHIEF COMMUNICATIONS OFFIC 236063 0 0 0 721 0 13510 0 17613 0 267907 0 0 0 PATRICIA A COLE SR. FEDERAL POLICY DIRECTOR 173104 0 0 0 8105 0 15102 0 42677 0 238988 0 0 0 ELIZABETH BICIO SENIOR QUALITY DIRECTOR 142593 0 0 0 44651 0 8026 0 14214 0 209484 0 0 0 JANIE HUDDLESTON SAFE BABIES AND EC SYSTEMS 167745 0 0 0 7136 0 10150 0 13282 0 198313 0 0 0 JENNIFER BOSS CHIEF OF STAFF 149190 0 0 0 1410 0 12924 0 30312 0 193836 0 0 0 PART I, LINE 4A ELIZABETH BICIO - SEVERANCE $43,551 PART I, LINE 7 THE EXECUTIVE DIRECTOR'S TOTAL COMPENSATION INCLUDED A BASE SALARY OF $619,365 AND TWO ONE-TIME BONUS PAYMENTS, AWARDED AT THE BOARD'S DISCRETION, ATTRIBUTABLE TO TWO DIFFERENT FISCAL YEAR PERFORMANCE PERIODS THAT WERE PAID IN CALENDAR YEAR 2023, AS WELL AS ANOTHER PAYMENT DUE FROM A PRIOR CONTRACT PERIOD. OTHER BONUSES ARE BASED ON ANALYSIS OF HISTORICALLY AWARDED AMOUNTS. FORM 990, PART VI, SECTION A, LINE 1A ZERO TO THREE'S BOARD DELEGATES AUTHORITY TO ACT ON BEHALF OF THE BOARD TO A TEN-MEMBER EXECUTIVE COMMITTEE IN BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL POWERS OF THE BOARD, WHEN THE BOARD IS NOT IN SESSION, EXCEPT SUCH POWERS OF THE BOARD, IF ANY, AS THE BOARD MAY SPECIFICALLY RESERVE FOR ITSELF OR AS MAY BE RESERVED IN THE ARTICLES OF INCORPORATION, PROVIDED THAT THE BOARD IS NOTIFIED OF COMMITTEE ACTIONS ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT IRS FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR PART IV, REVIEW AND APPROVAL. THEY HAVE THE OPPORTUNITY TO REVIEW THE FILING AND ASK QUESTIONS FOR CLARIFICATION. ONCE COMPLETE, A COPY OF THE DRAFT 990 IS THEN DISTRIBUTED TO ALL BOD MEMBERS (LINE 11 B) VIA EMAIL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ISSUED TO ALL STAFF AS PART OF THE PERSONNEL POLICIES AND PROCEDURES MANUAL. CONFLICT OF INTEREST DISCLOSURE FORMS ARE REQUESTED ANNUALLY FROM ALL STAFF BY THE HUMAN RESOURCES DEPARTMENT. STAFF MEMBERS ARE ADVISED TO NOTIFY THEIR SUPERVISOR WHENEVER THERE IS A POTENTIAL CONFLICT OF INTEREST. ANY CONFLICT OF INTEREST SITUATION IS FIRST REVIEWED BY THE SUPERVISOR WITH THE HUMAN RESOURCES DIRECTOR. IF A DETERMINATION IS NOT ABLE TO BE MADE AS TO WHETHER THERE IS A CONFLICT OF INTEREST, IT THEN GOES TO THE EXECUTIVE LEADERSHIP TEAM FOR REVIEW AND DETERMINATION. BOARD MEMBERS ARE ALSO ASKED TO REVIEW AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. IF A CONFLICT OF INTEREST IS FOUND, ZERO TO THREE REQUESTS THE EMPLOYEE OR BOARD MEMBER TO REMOVE THEMSELVES FROM ANY DECISION-MAKING PROCESS WHERE THIS CONFLICT WOULD EXIST. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT, VICE PRESIDENT, TREASURER, AND PAST PRESIDENT OF THE BOARD OF DIRECTORS FORM A PERSONNEL COMMITTEE AND CONDUCT THE PERFORMANCE REVIEW TO DETERMINE COMPENSATION AND SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. THE BOARD PERIODICALLY CONTRACTS FOR A COMPENSATION STUDY BY AN INDEPENDENT COMPENSATION CONSULTANT WHICH INCLUDES AN ANALYSIS OF SIMILAR ORGANIZATIONS FOR INDUSTRY COMPARISONS AND BENCHMARKS TO ENSURE APPROPRIATE COMPENSATION LEVELS ARE MAINTAINED. THE EXECUTIVE DIRECTOR CONDUCTS THE PERFORMANCE REVIEW FOR THE CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER AND OTHER SENIOR MEMBERS OF MANAGEMENT AND SETS COMPENSATION THAT ALIGNS WITH SALARY BENCHMARK DATA PROVIDED BY ZERO TO THREE'S HUMAN RESOURCES STAFF FROM ANNUAL SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 ZERO TO THREE PLACES ITS ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS, AND IRS FORM 990 ON ITS WEBSITE FOR PUBLIC ACCESS AT WWW.ZEROTOTHREE.ORG. THE IRS FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. ZERO TO THREE DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS, 990-T, NOR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 12,559,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,559,469. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 44,564. MANAGEMENT AND GENERAL EXPENSES 30,734. FUNDRAISING EXPENSES 1,348. TOTAL EXPENSES 76,646. IT CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 439,616. MANAGEMENT AND GENERAL EXPENSES 76,427. FUNDRAISING EXPENSES 12,886. TOTAL EXPENSES 528,929. TEMP SERVICES: PROGRAM SERVICE EXPENSES 149,138. MANAGEMENT AND GENERAL EXPENSES 25,928. FUNDRAISING EXPENSES 4,371. TOTAL EXPENSES 179,437. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 5,444,141. MANAGEMENT AND GENERAL EXPENSES 946,467. FUNDRAISING EXPENSES 159,575. TOTAL EXPENSES 6,550,183.