2020-11-05T13:36:16-06:00 2019-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2019-01-01 510065731 CHILDREN AND FAMILIES FIRST DELAWARE INC CHIL 3026585177 809 N WASHINGTON ST WILMINGTON DE 19801 JOHN WOOD CFO 3026585177 2020-11-05 1 KATHERINE L SILICATO P00543107 3022255000 50.230.203.114 2020-11-05 13:11:55 ES P A0822A72F0C87B08F2BAC086A10FEB1988AB29F8 796DC16C1CBC1186675A15C249D61E14506204BD 2019 2021-01-29 14:40:06Z CHILDREN AND FAMILIES FIRST INC JOHN WOOD 809 N WASHINGTON ST WILMINGTON DE 19801 17263608 0 X WWW.CFFDE.ORG X 1919 DE CHILDREN & FAMILIES FIRST HAS HELPED NEEDY CHILDREN AND FAMILIES IN DELAWARE FOR MORE THAN 125 YEARS. ANNUALLY, THE ORGANIZATION SERVES MORE THAN 30,000 INDIVIDUALS STATEWIDE THROUGH 30+ PROGRAMS THAT OFFER ASSISTANCE AND SUPPORT THROUGHOUT THE LIFESPAN. THE ORGANIZATION'S SERVICES ARE CHILD-CENTERED AND FAMILY-FOCUSED, FORMING A COMPREHENSIVE CONTINUUM OF QUALITY SOCIAL, EDUCATIONAL, AND MENTAL HEALTH SERVICES. 39 39 289 0 0 0 15044791 16474439 477703 367674 179387 179573 123029 195297 15824910 17216983 2548758 2382567 0 0 10168601 11080240 0 0 301412 3746398 3974249 16463757 17437056 -638847 -220073 7362406 7782183 3886907 3738768 3475499 4043415 X CHILDREN & FAMILIES FIRST HELPS CHILDREN FACING ADVERSITY ON THEIR JOURNEY TO ADULTHOOD. WE USE PROVEN METHODS TO HELP FAMILIES RAISE THEIR CHILDREN SO THEY CAN FLOURISH. 0 0 2642308 521449 30264 POSITIVE PARENTING - FAMILY FOSTER CARE (FC) AT CFF PROVIDES STABILITY AND SUPPORTIVE ENVIRONMENTS TO DELAWARE INFANTS, CHILDREN, AND TEENS - INCLUDING THOSE REQUIRING THERAPEUTIC AND SPECIALIZED CARE - WHO CANNOT REMAIN AT HOME FOR A VARIETY OF REASONS, INCLUDING CHILD ABUSE AND NEGLECT RELATING TO CAREGIVER SUBSTANCE ABUSE. FOSTER FAMILIES RECEIVE EXTENSIVE TRAINING AND SUPPORT, AND BIRTH FAMILIES RECEIVE FAMILY-CENTERED COUNSELING, VISITATION, AND SUPPORT SERVICES TOWARD REUNITING THE CHILD WITH THE BIRTH FAMILY, AS APPROPRIATE. IN 2019, 88% OF CHILDREN REMAINED WITH ONE FOSTER FAMILY THROUGHOUT THEIR TIME IN CARE. OF CHILDREN DISCHARGED FROM FOSTER CARE, 95% ACHIEVED PERMANENCY (REUNIFICATION WITH BIRTH FAMILIES, GUARDIANSHIP, OR ADOPTION).SPECIAL NEEDS ADOPTION FROM FOSTER CARE PROVIDES A PERMANENT HOME FOR OLDER DELAWARE YOUTH; SIBLING GROUPS; AND CHILDREN WITH EMOTIONAL, DEVELOPMENTAL, OR MEDICAL NEEDS WHOSE BIRTH PARENTS HAVE HAD PARENTAL RIGHTS TERMINATED. THROUGH THE CHILD-SPECIFIC RECRUITMENT (CSR) PROGRAM, POTENTIAL ADOPTIVE FAMILIES ARE VETTED, RECRUITED, TRAINED, SELECTED, AND SUPPORTED TO FACILITATE SUCCESSFUL ADOPTIONS OF KIDS WITH SPECIAL NEEDS. IN 2019, 100% OF ADOPTIONS WERE FINALIZED WITHIN 12 MONTHS OF THE CHILD JOINING THEIR FOREVER FAMILY.FAMILY SEARCH & ENGAGEMENT (FSE) WORKS WITH DELAWARE YOUTH AGES 10 TO 17 WHO ARE AT RISK OF AGING OUT OF FOSTER CARE, EITHER TO CONNECT THEM TO A SUPPORT SYSTEM OF EXTENDED FAMILY MEMBERS OR OTHER CARING ADULTS, FOR PERMANENT PLACEMENT, OR FOR SUPPORT DURING TRANSITION TO INDEPENDENCE. IN 2019, 68% OF PARTICIPATING YOUTH MADE CONNECTIONS WITH CARING ADULTS AND FAMILY. STRENGTHENING FAMILIES PROGRAM (SFP) AND NURTURING PARENTING PROGRAM (NPP) ARE EVIDENCE-BASED FAMILY SKILLS PROGRAMS DESIGNED TO PREVENT AND TREAT CHILD ABUSE AND NEGLECT BY TEACHING FAMILIES POSITIVE AND CARING NURTURING SKILLS. THE 14-WEEK SMALL GROUP CLASSES ARE 2.5 HOURS EACH. SESSIONS INCLUDE DEDICATED TIME FOR PARENTS TO LEARN SKILLS ON THEIR OWN AND THEN PRACTICE THEM WITH THEIR CHILDREN. TO REDUCE BARRIERS TO PARTICIPATION, WE PROVIDE TRANSPORTATION AS NEEDED, AND CHILD CARE FOR SIBLINGS OF THE IDENTIFIED CHILD. ALL GROUPS START WITH A FAMILY MEAL, WHICH IS AN OPPORTUNITY FOR PARENTS AND CHILDREN TO BOND AND PRACTICE SKILLS THEY ARE LEARNING. THE PROGRAMS ARE DELIVERED IN COMMUNITY SETTINGS BY TRAINED EDUCATORS, AND CUSTOMIZED BY THE CHILD'S AGE GROUP (NPP: BIRTH TO 3; SFP: 4-5, 6-11, AND 12-17 YEARS OF AGE). IN 2019, 79% OF CAREGIVERS SUCCESSFULLY COMPLETED SFP AND 85% COMPLETED NPP. OF PARENTS WHO SUCCESSFULLY COMPLETED SFP, 94% DEMONSTRATED IMPROVED KNOWLEDGE ACROSS AT LEAST TWO PARENTING DOMAINS AND 100% OF AT-RISK PARENTS REDUCED BELIEF IN CORPORAL PUNISHMENT. OF THOSE WHO COMPLETED NPP, 77% DEMONSTRATED IMPROVED KNOWLEDGE ACROSS AT LEAST TWO PARENTING DOMAINS AND 100% OF AT-RISK PARENTS REDUCED BELIEF IN CORPORAL PUNISHMENT. 2356730 1329459 200907 EARLY CHILDHOOD - DELAWARE STARS FOR EARLY SUCCESS (DE STARS) IS THE STATE'S QUALITY RATING SYSTEM FOR CHILD CARE, DESIGNED TO IMPROVE HOME- AND CENTER- BASED PROGRAMS. THIS VOLUNTARY PARTICIPATION SYSTEM HELPS PROGRAMS -OFTEN LOCATED IN UNDERSERVED COMMUNITIES - IMPROVE QUALITY BY ENGAGING THEM THROUGH TECHNICAL ASSISTANCE IMPROVEMENT EFFORTS. THROUGHOUT 2019, 48 PROGRAMS DEMONSTRATED IMPROVED QUALITY BY MOVING UP AT LEAST ONE STAR LEVEL, INCLUDING 5 THAT IMPROVED TO REACH THE HIGHEST RATING, STAR LEVEL 5.THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) ASSURES THAT CHILDREN CARED FOR BY LICENSED CHILD CARE PROVIDERS AND CENTERS, OFTEN LOCATED IN UNDERSERVED COMMUNITIES, RECEIVE NUTRITIONALLY BALANCED MEALS. CFF STAFF MONITORS PROVIDE NUTRITION, FOOD PREPARATION, SAFETY, AND OTHER TRAINING AND EDUCATION, AND VISIT EACH FACILITY AT LEAST THREE TIMES PER YEAR. IN ADDITION, THE CACFP REIMBURSES CHILD CARE PROVIDERS FOR MEALS THAT FOLLOW STRINGENT U.S. DEPARTMENT OF AGRICULTURE NUTRITION GUIDELINES. IN 2019, 861,223 NUTRITIOUS MEALS WERE SERVED TO CHILDREN BY PARTICIPATING PROVIDERS. THE CAPACITY PROGRAM SUPPORTS CHILD CARE PROGRAMS STATEWIDE WITH TECHNICAL ASSISTANCE AND SMALL GRANTS TO PREPARE THEM TO PARTICIPATE SUCCESSFULLY IN DE STARS. IN 2019, CFF SUPPORTED 41 PROGRAMS, WHICH MADE ENHANCEMENTS THAT IMPROVED A COMBINED 917 EXISTING CHILDCARE SLOTS IN FOUR CRITICAL AREAS: INFANT/TODDLER CARE, NON-TRADITIONAL HOURS OF OPERATION, SERVICES FOR SPECIAL NEEDS CHILDREN, AND ENGLISH LANGUAGE LEARNERS. 4134234 9456 SUPPORTING TEENS - ARC (ADOLESCENT RESOURCE CENTER) PROVIDES COMPREHENSIVE SCHOOL-BASED GROUP HUMAN SEXUALITY EDUCATION AND CLINIC-BASED INDIVIDUAL COUNSELING AND MEDICAL SERVICE FOR TEENS IN ORDER TO DECREASE RISK-TAKING AND PROMOTE HEALTHY CHOICES. CLINIC SERVICES INCLUDE CONTRACEPTION; TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES; PREGNANCY CONFIRMATION; AND REFERRALS TO MEDICAL SERVICES OR ONGOING INDIVIDUAL/FAMILY COUNSELING NOT AVAILABLE AT THE CLINIC. IN 2019, YOUTH PARTICIPATING IN SCHOOL-BASED ARC EDUCATION KNEW 77% OF INFORMATION AT POST-TEST COMPARED WITH 43% AT PRE-TEST; AND 96% OF YOUTH DIAGNOSED WITH AND STD IN ARC CLINICS WERE TREATED IN A TIMELY MANNER. FUNCTIONAL FAMILY THERAPY (FFT) IS A MULTIDISCIPLINARY, EVIDENCE-BASED INTERVENTION TO HELP YOUTH (AGES 10-18) AND THEIR FAMILIES STRUGGLING WITH BEHAVIORAL PROBLEMS AND FAMILY CONFLICT, IMPROVE COMMUNICATION, RELATIONSHIPS, AND FAMILY FUNCTIONING. THE THREE PHASES OF FFT (ENGAGEMENT AND MOTIVATION, TARGETED BEHAVIOR CHANGE, AND RELAPSE PREVENTION) ARE DELIVERED BY COUNSELORS TRAINED IN THE MODEL, GENERALLY IN THE FAMILY HOME FOR 3-6 MONTHS. IN 2019, 63% OF FAMILIES SUCCESSFULLY COMPLETED THE HOME-BASED THERAPY AND 88% OF FAMILIES REPORTED RELATIONSHIP IMPROVEMENT. MOBILE OUTPATIENT SERVICES (MOPS) IS AN INTENSIVE INTERVENTION PROGRAM THAT PROVIDES BOTH INDIVIDUAL THERAPY AND FFT BY TRAINED COUNSELORS FOR YOUTH WITH A PRIMARY MENTAL HEALTH DIAGNOSES, IN CONJUNCTION WITH CASE MANAGEMENT AND PSYCHIATRIC CARE FOR YOUTH AND THEIR FAMILIES. IN 2019, 100% OF MOPS YOUTH WERE DISCHARGED TO A LOWER LEVEL OF CARE AND 100% OF PARENTS PARTICIPATING IN FAMILY THERAPY REPORTED IMPROVED RELATIONSHIPS. FAMILY ASSESSMENT AND INTERVENTION RESPONSE (FAIR) IS PART OF THE STATE DIVISION OF FAMILY SERVICES' DIFFERENTIAL RESPONSE SYSTEM, DESIGNED TO PREVENT TEENS FROM ENTERING FOSTER CARE THROUGH THE USE OF EVIDENCE-BASED PROGRAMMING, INCLUDING FFT AND FAMILY KEYS FAMILY CRISIS INTERVENTION PROGRAM. FAIR IS DELIVERED BY CFF COUNSELORS TRAINED IN THESE EVIDENCE-BASED MODELS. OF THE 478 FAMILIES ASSESSED BY FAIR IN 2019, 433 ENROLLED, AND 100% SUCCESSFULLY COMPLETED THE PROGRAM. SEAFORD HOUSE THERAPEUTIC RESIDENCE (SHTR) IS A 16-BED GROUP RESIDENCE FOR YOUTH AGES 12 TO 17 WHO ARE IN THE CUSTODY OF THE DIVISION OF FAMILY SERVICES AND ARE UNABLE TO BE SERVED IN HOME-BASED FOSTER CARE. THE PROGRAM OFFERS STRENGTH-BASED THERAPEUTIC SUPPORTS BY TRAINED CLINICIANS; BEHAVIORAL MANAGEMENT; AND SKILLS TRAINING IN A SUPPORTIVE ENVIRONMENT. IN 2019, 75% OF YOUTH PARTICIPATED IN PRE-SOCIAL ACTIVITIES LIKE SCHOOL CLUBS, JOBS, OR VOLUNTEER ACTIVITIES. OF YOUTH WHOSE DISCHARGES WERE PLANNED, 86% WERE SUCCESSFUL, WITH YOUTH TRANSITIONING TO INDEPENDENT LIVING PROGRAMS OR REUNIFYING WITH THEIR FAMILIES. GRIEF SUPPORTS (HEALING PATHWAYS AND GUIDING PATHWAYS) INCLUDE DEVELOPMENTALLY-APPROPRIATE 6-WEEK BEREAVEMENT SUPPORT GROUP FOR DELAWARE CHILDREN AGES 5-18 GRIEVING THE LOSS OF A PARENT, CAREGIVER, OR SIBLING, AS WELL AS INDIVIDUAL CONSULTATIONS AND GRIEF THERAPY FOR CHILDREN. IN 2019, WE OFFERED SPECIAL SESSIONS THAT INCLUDED COPING WITH THE HOLIDAYS, FAMILY FUN NIGHT, AND BACK TO SCHOOL NIGHT. YOUTH AND PARENTS WHO PARTICIPATED RATED THE SERVICES HIGHLY.BEHAVIORAL HEALTH CONSULTANTS PROVIDE CASE MANAGEMENT AND THERAPEUTIC SUPPORTS TO CHILDREN IN 30 MIDDLE SCHOOLS ACROSS DELAWARE. OUR CONTRACT FOR SERVICES BEGAN IN OCTOBER 2019, WITH A HIRING PROCESS THAT CONTINUED INTO 2020. CLIENT-LEVEL SERVICE DATA WILL BE AVAILABLE IN 20202.COGNITIVE BEHAVIORAL THERAPY IN SCHOOLS (CBITS) AND BOUNCE BACK (BB) ARE EVIDENCE-BASED, DEVELOPMENTALLY APPROPRIATE COGNITIVE BEHAVIORAL THERAPY INTERVENTIONS FOR ELEMENTARY (BB), MIDDLE AND HIGH SCHOOL STUDENTS (CBITS) TRAUMATIZED BY VIOLENCE, TO REDUCE SYMPTOMS OF PTSD, DEPRESSION, AND ANXIETY, AND TO ENHANCE SKILLS TO HANDLE FUTURE STRESSES. CBITS AND BB PROVIDE MENTAL HEALTH SCREENING AND A STANDARDIZED TRAUMA CURRICULUM, DELIVERED AT SCHOOLS BY MENTAL HEALTH CLINICIANS AND/OR LICENSED THERAPISTS IN 10 WEEKLY SMALL GROUP SESSIONS. IN 2019, 74% OF YOUTH ENROLLED SUCCESSFULLY COMPLETED CBITS/BOUNCE BACK, WITH 73% IMPROVING THEIR TRAUMA SYMPTOMS. 3513553 62895 HEALTHY BABIES - THE NURSE-FAMILY PARTNERSHIP (NFP) IS A STATEWIDE, EVIDENCE-BASED HOME VISITING PROGRAM THAT TARGETS FIRST-TIME, LOW-INCOME, AT-RISK PREGNANT WOMEN WHO ARE NO MORE THAN 28 WEEKS PREGNANT, AND FOLLOWS THEM THROUGH THE CHILD'S SECOND BIRTHDAY. THROUGH HANDS-ON, DEVELOPMENTALLY-APPROPRIATE EDUCATION, SUPPORT, AND FREQUENT CONTACT, SPECIALLY TRAINED PROFESSIONAL NURSES HELP MOMS HAVE HEALTHY PREGNANCIES AND HELP THEIR CHILDREN REACH DEVELOPMENTALLY APPROPRIATE MILESTONES. IN 2019, 89% OF BABIES BORN IN THE PROGRAM HAD A HEALTHY BIRTH WEIGHT AND 86% WERE NOT PRE-TERM. IN ADDITION, 96% OF ONE-YEAR OLDS AND 93% OF TWO-YEAR OLDS HAD RECEIVED APPROPRIATE IMMUNIZATIONS, AND 89-98% SCORED WITHIN NORMAL RANGE FOR LANGUAGE AND SOCIAL MILESTONES.HEALTHY FAMILIES DELAWARE USES NURSES AND SOCIAL WORKERS AS HOME VISITORS TO PROVIDE EXPECTANT AND NEW MOTHERS STATEWIDE AN OPPORTUNITY TO GET THE EDUCATION AND SUPPORT THEY NEED UNTIL THEIR CHILD TURNS THREE. THIS EVIDENCE-BASED PROGRAM SERVES FIRST TIME AND SUBSEQUENT PREGNANCY MOMS WHO ARE MORE THAN 28-WEEKS PREGNANT OR HAVE A NEWBORN YOUNGER THAN THREE MONTHS. IN 2018, 86% OF BABIES BORN HAD A HEALTHY WEIGHT AND 88% WERE NOT PRE-TERM. IN ADDITION, ON AVERAGE, 91% OF CHILDREN SCORED WITHIN NORMAL RANGE FOR LANGUAGE AND SOCIAL MILESTONES AT VARIOUS POINTS THROUGHOUT ENROLLMENT.DELAWARE HOPE PROGRAM TARGETS MOMS WITH SUBSTANCE USE CONDITIONS WHO ARE PARTICIPATING IN MEDICATION ASSISTED TREATMENT. WE PAIR AN HFD FAMILY SUPPORT SPECIALIST WITH A PEER RECOVERY COACH WHO SUPPORT THE MOM AND HER CHILD UNTIL THE CHILD TURNS THREE. IN 2019, 71% OF BABIES WERE BORN AT A HEALTHY WEIGHT AND GESTATIONAL AGE. BETWEEN 88-100% OF CHILDREN MET THEIR DEVELOPMENTAL MILESTONES. 500475 451698 136503 WORKPLACE SUPPORTS - JUST-IN-TIME CARE (JITC) IS A BACK-UP DEPENDENT CARE PROGRAM OFFERED TO CORPORATIONS ACROSS THE U.S. AS AN EMPLOYEE BENEFIT. OPTIONS CAN INCLUDE CHILD CARE CENTERS, FAMILY CHILD CARE HOMES, SCHOOL-AGE PROGRAMS, AND CENTERS FOR MILDLY ILL CHILDREN, ADULT DAY CARE CENTERS, AND IN-HOME CARE. INDIVIDUALS CAN ALSO CHOOSE THEIR OWN BACKUP CARE PROVIDERS, INCLUDING FRIENDS AND FAMILY MEMBERS. AN EMPLOYEE SUBSIDY HELPS OFFSET THE BACKUP CARE COSTS. THE 717 EMPLOYEES WHO USED CFF JITC IN 2019 SAVED 7,421 WORK DAYS. 100% OF JITC PARTICIPANTS REPORTED THAT THEY WERE ABLE TO GET TO WORK BECAUSE OF THE PROGRAM AND 99% OF THOSE WHO RESPONDED TO A SATISFACTION SURVEY SAID THEY WOULD USE THE SERVICE AGAIN. 1389120 7610 FAMILY RESOURCES - CHILD, ELDER, AND RESPITE CARE REFERRAL SERVICES HELP FAMILIES ACCESS CARE FOR FAMILY MEMBERS. IN 2019, THESE ONLINE AND TELEPHONE RESOURCE HELPLINES RECEIVED A COMBINED 8,956 REQUESTS FOR INFORMATION.EASTSIDE AND RED CLAY COMMUNITY SCHOOLS (ECS AND RCCS) COMBINE THE BEST EDUCATIONAL PRACTICES OF A QUALITY SCHOOL WITH A WIDE RANGE OF VITAL IN-HOUSE SERVICES TO ENSURE THAT VULNERABLE CHILDREN IN THE CITY OF WILMINGTON ARE PHYSICALLY, EMOTIONALLY, AND SOCIALLY PREPARED TO LEARN. THE PROGRAMS, DEVELOPED THROUGH PARTNERSHIPS WITH THE CHRISTINA AND RED CLAY SCHOOL DISTRICTS, RESPECTIVELY, TARGET ELEMENTARY AND MIDDLE SCHOOLS WITH HIGH RATES OF LOW-INCOME STUDENTS, AND THEIR COMMUNITIES. COMMUNITY SCHOOLS STAFF MEMBERS COORDINATE AND PROVIDE HEALTH AND SOCIAL SERVICES, PARENT ENGAGEMENT ACTIVITIES, AND CULTURAL ENRICHMENT OPPORTUNITIES. IN 2019, OUR STAFF HAD ALMOST 40,000 CONTACTS WITH STUDENTS, FAMILIES, AND COMMUNITY MEMBERS, ENSURING THAT STUDENTS WERE CONNECTED TO RESOURCES LIKE AFTERSCHOOL PROGRAMMING, MENTORING, ENRICHMENT EVENTS, FOOD BANK OF DE BACKPACKS, AND MORE, AND THAT PARENTS HAD ACCESS TO FOOD PANTRIES, REFERRALS, ENRICHMENT EVENTS AND ADULT EDUCATIONAL OPPORTUNITIES. 50804 PROGRAM QUALITY AND HELPLINE 5453952 522203 136503 14587224 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 232 0 1 289 1 0 0 0 0 0 1 1 0 0 0 0 0 X 39 39 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X JOHN WOOD CFO 3026585177 809 N WASHINGTON ST WILMINGTON DE 19801 X JULIA ASHWORTH MEMBER 1.00 X 0 0 0 SANDY AUTMAN MEMBER 1.00 X 0 0 0 JESSICA C BAIN MEMBER 1.50 X 0 0 0 MARY BORGER MEMBER 1.00 X 0 0 0 BILL BOWLSBEY MEMBER 1.00 X 0 0 0 ANDY BRANDENBERGER MEMBER 1.00 X 0 0 0 SHERRY BRILLIANT MEMBER 1.50 X 0 0 0 DON BROWN MEMBER 1.50 X 0 0 0 JOSHUA A BUSHWELLER MEMBER 1.00 X 0 0 0 WILLAIM COLLICK MEMBER 1.00 X 0 0 0 JOHN COLLINS MEMBER 1.00 X 0 0 0 CLARK COLLINS MEMBER 1.50 X 0 0 0 TOM COLLINS MEMBER 1.00 X 0 0 0 KATY CONNOLLY MEMBER 1.50 X 0 0 0 TAMARA DEFER MEMBER 1.00 X 0 0 0 GAYLE DILLMAN MEMBER 1.00 X 0 0 0 RANIE GOOD MEMBER 1.00 X 0 0 0 N CHRISTOPHER GRIFFITHS MEMBER 1.00 X 0 0 0 PETE HAZEN MEMBER 1.00 X 0 0 0 NANCY KARIBJANIAN MEMBER 1.00 X 0 0 0 CARRIE KEHNER MEMBER 1.00 X 0 0 0 JOSH KELSO MEMBER 1.00 X 0 0 0 MICHELE KENNEDY MEMBER 1.00 X 0 0 0 ELLEN LEVIN MEMBER 1.50 X 0 0 0 TONY LEWIS MEMBER 1.00 X 0 0 0 NICOLE MAGNUSSON MEMBER 1.00 X 0 0 0 CASEY MCCABE MEMBER 1.50 X 0 0 0 SHAUNA MCINTOSH MEMBER 1.00 X 0 0 0 JIM MCMACKIN MEMBER 1.50 X 0 0 0 JOHN PIERSON III MEMBER 1.00 X 0 0 0 BARBARA RIDGELY MEMBER 1.75 X 0 0 0 KIM ROBBINS MEMBER 1.00 X 0 0 0 GINA SCHOENBERG MEMBER 1.00 X 0 0 0 JEFFREY SILLS MEMBER 1.00 X 0 0 0 DAVE SWEENEY MEMBER 1.50 X 0 0 0 JANICE ROWE TIGANI MEMBER 1.50 X 0 0 0 WILLIAM BRITTON ASSISTANT TREASURER 1.50 X 0 0 0 JAMES G KLABE CHAIR 1.50 X 0 0 0 PAUL MCCOMMONS TREASURER 1.75 X 0 0 0 HEATHER O'CONNELL VICE CHAIR 1.50 X 0 0 0 LESLIE J NEWMAN CHIEF EXECUTIVE OFFICER 30.00 7.50 X 182070 0 12380 JOHN WOOD CHIEF FINANCIAL OFFICER 30.00 7.50 X 92568 0 11791 KIRSTEN OLSON CHIEF STRATEGY OFFICER 37.50 X 109294 0 12720 JULIUS MULLEN CHIEF CLINICAL OFFICER 37.50 X 98758 0 17779 ZAKIYA BAKARI-GRIFFIN CHIEF PROGRAM OFFICER 37.50 X 100403 0 17929 ROBERT ROGERS CHIEF FINANCIAL & ADMINISTRATIVE OFFICER 30.00 7.50 X 38275 0 5159 621368 0 77758 3 0 1 0 HIGHMARK DELAWARE PO BOX 382162 PITTSBURGH PA 15251 1385690 DELTA DENTAL ONE DELTA DRIVE MECHANISBURG PA 17055 128781 AMTRUST NORTH AMERICA 90 BOX 6939 CLEVELAND OH 44101 122542 SPENDING ACCOUNT PROCESSING PO BOX 535048 PITTSBURGH PA 15253 122306 CHILD TRENDS INC 7315 WISCONSIN AVE SUITE 1200 W BETHESDA MD 20814 110590 7 242682 1350 14466272 1764135 16474439 PROGRAM SERVICE FEES 624100 231171 231171 REFERRAL FEES 624100 136503 136503 367674 179573 179573 156226 1350 46625 109601 109601 MISCELLANEOUS 900099 85696 85696 85696 17216983 367674 0 374870 1601759 1601759 780808 780808 621369 526155 81936 13278 8141749 6894161 1073601 173987 200941 166556 30995 3390 1349241 1118362 208118 22761 766940 655601 94951 16388 4275 3690 520 65 76098 65685 9259 1154 1123191 969501 136654 17036 782191 582794 165373 34024 604934 504166 92337 8431 471328 389477 79738 2113 213902 174608 38941 353 84230 84230 1433 1433 97158 45747 50448 963 BAD DEBT 271318 271318 PURCHASED EQUIPMENT 125450 45786 75422 4242 MAINTENANCE OF FACILITI 65045 61810 3235 PROFESSIONAL DUES 34629 1834 31570 1225 19067 -1276 18341 2002 17437056 14587224 2548420 301412 95456 49241 277833 220914 2572306 2432182 16919 37370 130342 165463 649960 619206 0 30754 298982 326392 3970568 4519867 7362406 7782183 1195132 1511444 306804 196260 1696152 1430025 688819 601039 3886907 3738768 X -1764439 -1784916 5239938 5828331 3475499 4043415 7362406 7782183 X -220073 21407 766582 X X 0 1 X 1 1 1 X 17315001 16050835 15627448 15044791 16474439 80512514 17315001 16050835 15627448 15044791 16474439 80512514 80512514 205303 193227 197639 179387 179573 955129 29458 -1797 -10606 115578 110951 243584 18217 16242 39055 16075 85696 175285 81886512 0.98320 0.98130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 18,217. 2016 AMOUNT: $ 16,242. 2017 AMOUNT: $ 39,055. 2018 AMOUNT: $ 16,075. 2019 AMOUNT: $ 85,696. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17437056 17437056 1000000 250000 0 0 1000000 990542 973188 1000000 3963730 5945595 250000 247636 243297 250000 990933 1486400 6511048 -51564 1052312 18355 7493441 7344717 -84685 -765653 16669 6511048 6671230 -22616 708131 12028 7344717 6485264 -15227 213350 12157 6671230 6847020 -34857 -304083 22816 6485264 0.31000 0.69000 0.00000 0 1 1 649960 619206 30754 30754 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 4519867 4519867 ACCRUED PENSION EXPENSE 601039 601039 X PART V, LINE 4: EXPLANATION: ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE A LONG TERM SOURCE OF INCOME TO SUPPORT SUSTAINABILITY OF THE ORGANIZATION'S OPERATIONS. INTEREST AND DIVIDEND INCOME IS UNRESTRICTED, AND CAN BE USED BY THE ORGANIZATION FOR CURRENT OPERATIONS. PART X, LINE 2: EXPLANATION: CHILDREN & FAMILIES FIRST DELAWARE INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE CONSOLIDATED FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. TASTE FOR ART 500 500 264 CFF 135TH ANNIVERSERY 108019 1350 106669 6635 23614 4 47707 47707 575 11764 1773 156226 1350 154876 7210 11764 25651 44625 110251 1 PASSION CARE II 1206 DELWARE ST NEW CASTLE DE 19720 510399500 5180 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM BRIGHT BEGINNINGS LEARNING 111 N CLEVELAND AVE WILMINGTON DE 19805 475287243 5094 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM HAPPY PLACE DAY 4638 OGLETOWN-STANTON RD NEWARK DE 19713 800622513 4207 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM PASSION CARE SERVICES INC 3727 WRANGLE HILL ROAD BEAR DE 19701 510399500 4182 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM JJ'S LEARNING EXPERIENCE 17001 S DUPONT ST HARRINGTON DE 19952 822840302 3994 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM LITTLE HEARTS CHILDCARE 111 W 22ND ST WILMINGTON DE 19802 824210540 3988 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM RAINBOW DAYCARE & PRE-SCHOOL 26630 SUSSEX HWY SEAFORD DE 19973 222606066 3764 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM LITTLE SCHOLARS CENTER 1LLC 2050 SOUTH COLLEGE AVENUE NEWARK DE 19702 260796362 3752 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM HAPPY PLACE-2 4922 SUMMIT BRIDGE RD MIDDLETOWN DE 19709 824665336 3407 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM CHILDREN'S PLACE CDC 32362 LONG NECK ROAD MILLSBORO DE 19966 474397287 3302 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM ALL BEAUTIFUL CHILDREN 822 S STATE ST DOVER DE 19901 824632734 3119 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM SEEDS OF JESUS 12 MARY ELLA DR WILMINGTON DE 19805 455038394 3066 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM KIDZ AKADEMY 33442 ROYAL BLVD DAGSBORO DE 19939 472263183 3066 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM MINISTRY OF CARINGGUARDIAN ANGEL CHILD 1000 WILSON STREET WILMINGTON DE 19801 383822811 2877 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM SISTER SISTER CARE-MACHEKO CARTER 939 NORTH PINE ST WILMINGTON DE 19801 300535700 2720 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM OUR FUTURE CHRISTIAN CHILD CARE CENTER 800 E 7TH STREET WILMINGTON DE 19801 465447137 2483 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM LITTLE FACES LEARNING CENTER 15 LANTERN LANE GEORGETOWN DE 19947 831129853 2432 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM JUDY'S LARGE FAMILY 102 NE 4TH ST MILFORD DE 19963 463622562 2420 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM VILLAGE SQUARE LEARNING CENTER 30792 WHITE NECK RD OCEAN VIEW DE 19970 472892314 2318 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM RHONDA'S LITTLE ANGELS RHONDALIN CANNON SEAFORD DE 19973 221665310 1589 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM OLIVETTE JACKSON-ALSTON 36 TEAL CIRCLE NEWARK DE 19702 823834642 1223 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM ABC KIDS ACADEMY 1098 ELKTON RD NEWARK DE 19711 814303029 653 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM ALMOST HOME DAYCARE LLC 201 CAIN RUE NEWARK DE 19711 812801854 10173 GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM BEAR EARLY EDUCATION CENTER 2884 SUMMIT BRIDGE ROAD BEAR DE 19701 800212219 23534 GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM FIRST STEPS PRESCHOOL - LINCOLN 10037 DUPONT BLVD LINCOLN DE 19960 010871708 24889 GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM FIRST STEPS PRESCHOOL - MILFORD 104 MCCOY STREET MILFORD DE 19963 452905584 19276 GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM KIDS KASTLE LLC 2 STALLION DR NEWARK DE 19713 471815587 14277 GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM LITTLE DESTINY II 2516 WEST 4TH ST WILMINGTON DE 19805 900602323 33243 GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM NEWARK CHRISTIAN CHILD CARE 680 S CHAPEL STREET NEWARK DE 19713 383676078 27989 GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM ONE STEP AHEAD CHILDCARE & PRESCHOOL 432 SALEM CHURCH ROAD NEWARK DE 19702 510401848 48632 GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM PIRULO'S CHILDCARE & LEARNING CENTER LL C/O LIDIA VELA NEWARK DE 19702 205940780 38353 GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM RIVERVIEW PLACE 1312 RIVERVIEW AVE WILMINGTON DE 19806 770689156 8026 GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM SUNSHINE KIDS ACADEMY 924 OLD HARMONY RD NEWARK DE 19713 810724156 31088 GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM THE CHILDREN'S PLACE INC 776 TULLAMORE CT MAGNOLIA DE 19962 510369178 52230 GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM THE LITTLE PEOPLE CDC 2 LLC 122 E MAIN ST CHRISTIANA DE 19720 472163743 9468 GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM THE LITTLE PEOPLE CDC 3 LLC 1169 S DUPONT HWY NEW CASTLE DE 19720 813217023 5329 GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM THE LITTLE PEOPLE CHILD DEVELOPMENT CENT 3843 WRANGLE HILL ROAD BEAR DE 19701 260293781 13906 GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM TINY TOTS CHILD CARE & LEARNING CTR 1014 WEST 24TH STREET WILMINGTON DE 19802 223980690 67947 GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM GRANTS/ASST. TO PROVIDERS OF MEALS THRU THE CHILD & ADULT CARE FOOD PROGRAM GRANTS/ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM 145 753846 26962 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE INFRASTRUCTURE/CAPACITY PROGRAMS PART I, LINE 2: EXPLANATION: THE ORGANIZATION PROVIDES GRANTS THROUGH A VARIETY OF PROGRAMS AND FOLLOWS THE PROCEDURES REQUIRED BY THE ORIGINAL GRANTORS (FOR PASS-THROUGH FUNDING). IN EVERY PROGRAM, THE ORGANIZATION REQUIRES PROOF OF EXPENDITURES (RECEIPTS AND OTHER RELATED DOCUMENTATION) AND PERIODICALLY AUDITS THE GRANTEES' USE OF FUNDS TO ENSURE PROPER UTILIZATION. X 0 0 0 0 0 0 0 0 0 LESLIE J NEWMAN CHIEF EXECUTIVE OFFICER 182070 0 0 0 0 0 0 0 12380 0 194450 0 0 0 JOHN WOOD CHIEF FINANCIAL OFFICER 92568 0 0 0 0 0 0 0 11791 0 104359 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 EXPLANATION: THOMAS COLLINS AND P. CLARKSON COLLINS, BROTHERS, SERVE ON THE BOARD OF DIRECTORS. CASEY MCCABE IS A BOARD MEMBER AND THE SON-IN-LAW OF P. CLARKSON COLLINS. FORM 990, PART VI, SECTION B, LINE 11B EXPLANATION: A COPY OF FORM 990 HAS BEEN PROVIDED TO THE ORGANIZATION'S FULL GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION: THE ORGANIZATION HAS AN EFFECTIVE, WRITTEN CONFLICT OF INTEREST POLICY. THIS POLICY DEFINES CONFLICTS OF INTERESTS, IDENTIFIES ALL CLASSES OF INDIVIDUALS WITHIN THE ORGANIZATION COVERED BY THE POLICY, AND SPECIFIES PROCEDURES TO BE FOLLOWED IN MANAGING THOSE CONFLICTS. OFFICERS AND BOARD MEMBERS HAVE BEEN REQUIRED TO AND WILL CONTINUE TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. MANAGEMENT CONTINUOUSLY MONITORS AND ENFORCES THIS POLICY. THE EXECUTIVE DIRECTOR, OR CEO, IS CHARGED WITH PROVIDING WRITTEN APPROVAL SHOULD ANY PERSON COVERED BY THE POLICY SEEK OR RECEIVE REGUALR SERVICES FROM THE ORGANIZATION. ALL OTHER CONTRACTS OR TRANSACTIONS BETWEEN COVERED PERSONS AND THE ORGANIZATION REQUIRE PRIOR BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 EXPLANATION: THE EXECUTIVE DIRECTOR'S, OR CEO'S, SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE. THIS APPROVAL TAKES INTO CONSIDERATION SIMILARLY SITUATED ORGANIZATIONS' COMPENSATION RANGES. THE BOARD OF DIRECTORS ALSO PRE-DETERMINES SALARY RANGES FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION BASED ON COMPARABILITY DATA. ALL COMPENSATION DECISIONS ARE DOCUMENTED IN THE APPLICABLE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 18 EXPLANATION: FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, COLUMN B EXPLANATION: (22) LESLIE J. NEWMAN B2W2 INC. - 2.5 HOURS CHILDREN AND FAMILIES FIRST ENDOWMENT INC. - 5.0 HOURS (28) JOHN WOOD B2W2 INC. - 2.5 HOURS CHILDREN AND FAMILIES FIRST ENDOWMENT INC. - 5.0 HOURS FORM 990, PART XI, LINE 9: GAIN(LOSS) ON PENSION PLAN 93,123. TRANSFERS FROM SUPPORTING ORGANIZATIONS 116,161. GAIN ON SALE OF FIXED ASSETS 8,000. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 549,298. FORM 990, PART XII, LINE 2C: EXPLANATION: THE PROCESS GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. CHILDREN & FAMILIES FIRST ENDOWMENT INC 2005 BAYNARD BOULEVARD WILMINGTON DE 19802 271705610 SUPPORTING ORGANIZATION TO FILING ENTITY DE 501(C)(3) LINE 12A, I CHILDREN & FAMILIES FIRST DELAWARE INC 1 B2W2 INC 2005 BAYNARD BOULEVARD WILMINGTON DE 19802 271705781 SUPPORTING ORGANIZATION TO FILING ENTITY DE 501(C)(3) LINE 12A, I CHILDREN & FAMILIES FIRST DELAWARE INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 B2W2 INC K 572311 ESTIMATED FAIR VALUE CHILDREN AND FAMILIES FIRST ENDOWMENT INC S 116161 FMV