WONDERSPRING: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WONDERSPRING (EIN 23-1676836)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-02
- IRS object ID
- 201911229349300241
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-02T10:39:01-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 3RD FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231676836 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAY CARE ASSOCIATION OF MONTGOMERY | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAYC | BusinessNameControlTxt |
| Phone | 6106174550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SABINE AVENUE | AddressLine1Txt |
| City | NARBERTH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19072 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS SULPIZIO | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6106174550 | PhoneNum |
| Signature | 2019-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SOLOT | PreparerPersonNm |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.203.243.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-02 | IPDt |
| IP Tm | 11:38:08 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 42EE97634FBA116BD812AEF6F3A565108EF8C38C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8837A190850F5CD245E5AA70DF77B417E26F19EE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTGOMERY EARLY LEARNING CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN O'BRIEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SABINE AVENUE | AddressLine1Txt |
| City | NARBERTH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,718,957 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MELC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP FAMILIES THRIVE BY PROVIDING SAFE, CONVENIENT, AND HIGHEST QUALITY LEARNING OPPORTUNITIES AND CARE FOR CHILDREN IN GREATER PHILADELPHIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 283 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,949,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,221,718 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,014,357 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,123,673 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,323 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,048 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,992,634 | PYTotalRevenueAmt |
| CY Total Revenue | $12,396,439 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,487,845 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,740,091 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $222,557 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,537,755 | PYOtherExpensesAmt |
| CY Other Expenses | $3,623,225 | CYOtherExpensesAmt |
| PY Total Expenses | $12,025,600 | PYTotalExpensesAmt |
| CY Total Expenses | $12,363,316 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$32,966 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,123 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,022,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,890,934 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,326,443 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,156,266 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,696,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,734,668 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP FAMILIES THRIVE BY PROVIDING SAFE, CONVENIENT, AND HIGHEST QUALITY LEARNING OPPORTUNITIES AND CARE FOR CHILDREN IN GREATER PHILADELPHIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,152,967 | ExpenseAmt |
| Revenue | $7,123,673 | RevenueAmt |
| Desc | MONTGOMERY EARLY LEARNING CENTERS (THE ORGANIZATION") IS A PENNSYLVANIA TAX-EXEMPT, NONPROFIT ORGANIZATION FOUNDED IN 1963 AS THE DAY CARE ASSOCIATION OF MONTGOMERY COUNTY, INC. (STILL OUR CORPORATE NAME). OUR PRIMARY PURPOSE IS TO HELP FAMILIES THRIVE BY PROVIDING SAFE, CONVENIENT AND HIGHEST QUALITY LEARNING OPPORTUNITIES AND CARE FOR CHILDREN IN GREATER PHILADELPHIA. WITH AN ARRAY OF EARLY CHILDHOOD EDUCATION ("ECE") AND OUT OF SCHOOL TIME ("OST") PROGRAMS LED BY TRUSTED PROFESSIONALS, WE STRIVE TO ENGAGE FAMILIES AND HAVE A MEASURABLE IMPACT ON CHILDREN'S HEALTH, DEVELOPMENT, SCHOOL READINESS AND LIFELONG SUCCESS. ECE PROGRAMS ARE COMPRISED OF INFANT, TODDLER, PRESCHOOL AND PRE-K PROGRAMS FUNDED BY A MIX OF REVENUE SOURCES INCLUDING HEAD START, EARLY HEAD START, PRE-K COUNTS, PENNSYLVANIA STATE SUBSIDIES AND PRIVATE PAY FAMILIES AT FIVE SITES. OST PROGRAMS PROVIDE BEFORE AND/OR AFTER SCHOOL CARE AND SUMMER CAMPS TO CHILDREN IN THREE SCHOOL DISTRICTS. WE ALSO OFFER KINDERGARTEN JR. AND KINDERGARTEN ENRICHMENT PROGRAMS IN ONE OF OUR EXISTING CENTERS.SINCE OUR INCEPTION, OUR COMMITMENT TO EXCELLENCE IS NATIONALLY RECOGNIZED BY MULTIPLE AGENCIES INCLUDING: NAEYC (NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN), NAA (NATIONAL AFTERSCHOOL ASSOCIATION) AND COA (COUNCIL ON ACCREDITATION). IN ADDITION, ALL OF OUR ECE AND OST CENTERS HAVE ACHIEVED EITHER A STAR 3 OR 4 RATING (OUT OF 4) IN PENNSYLVANIA'S KEYSTONE STARS PROGRAM. THIS PROGRAM RATES QUALITY BASED ON STAFF EDUCATION, LEARNING ENVIRONMENT, LEADERSHIP AND MANAGEMENT, AND FAMILY AND COMMUNITY PARTNERSHIPS. OUR PROGRAMS SERVED A TOTAL OF OVER 1,400 CHILDREN IN THE PAST YEAR.UNIQUE TO A CHILD CARE PROVIDER, WE HAVE A PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE UNIT, PROFESSIONAL DEVELOPMENT DIMENSIONS ("PD DIMENSIONS"), WHICH PROVIDES SERVICES TO HELP ENSURE THAT TEACHERS HAVE THE CURRENT TOOLS AND RESOURCES TO PROVIDE THE HIGHEST QUALITY OF CARE AND EDUCATION TO ALL FAMILIES AND CHILDREN. | Desc |
| Total Program Service Expenses | $10,152,967 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 283 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS SULPIZIO CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6106174550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SABINE AVENUE | AddressLine1Txt |
| City | NARBERTH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19072 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EDWARD TRAINOR | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SURGE GHOSH | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA ROSENBERGER SMOLEN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY LEBER | ||||||
| TREASURER THRU 6.30.18 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN MARIE BELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE LIM CAPELLO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX EPSTEIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH GIBBONS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IVAN HASKELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG MARTINDALE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONIA PATTERSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NINA SPIZER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON TRAVIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN UNGAR ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY PSULKOWSKI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IVY KUSINGA | ||||||
| MEMBER THRU 5.2018 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN O'BRIEN | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $168,087 | $0 | $23,813 | |
| THOMAS SULPIZIO | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $95,695 | $0 | $19,191 | |
| JUDY WITMER | ||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $107,447 | $0 | $8,439 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $371,229 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,443 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART-TIME CONTROLLER LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT ST SUITE 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $142,555 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $395,066 | FederatedCampaignsAmt |
| Government Grants | $1,820,298 | GovernmentGrantsAmt |
| All Other Contributions | $3,006,354 | AllOtherContributionsAmt |
| Noncash Contributions | $6,252 | NoncashContributionsAmt |
| Total Contributions | $5,221,718 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD CARE FEES - PRIVATE | 624410 | $6,816,803 | $6,816,803 |
| SUBSIDIZED FEES | 624410 | $240,146 | $240,146 |
| APPLICATIONS & OTHER | 624410 | $66,724 | $66,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,123,673 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,130 | TotalRevenueColumnAmt |
| Exclusion | $28,130 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $345,436 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $322,518 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,918 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,918 | TotalRevenueColumnAmt |
| Exclusion | $22,918 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,396,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,123,673 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,048 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,688 | TotalAmt |
| Program Services | $62,205 | ProgramServicesAmt |
| Management And General | $384,215 | ManagementAndGeneralAmt |
| Fundraising | $31,268 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,625,408 | TotalAmt |
| Program Services | $5,842,495 | ProgramServicesAmt |
| Management And General | $675,799 | ManagementAndGeneralAmt |
| Fundraising | $107,114 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,549 | TotalAmt |
| Program Services | $74,697 | ProgramServicesAmt |
| Management And General | $19,309 | ManagementAndGeneralAmt |
| Fundraising | $2,543 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,549 | TotalAmt |
| Program Services | $896,880 | ProgramServicesAmt |
| Management And General | $119,368 | ManagementAndGeneralAmt |
| Fundraising | $19,301 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,897 | TotalAmt |
| Program Services | $425,562 | ProgramServicesAmt |
| Management And General | $69,981 | ManagementAndGeneralAmt |
| Fundraising | $9,354 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,209 | TotalAmt |
| Program Services | $3,689 | ProgramServicesAmt |
| Management And General | $146,520 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,670 | TotalAmt |
| Management And General | $8,670 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,732 | TotalAmt |
| Program Services | $152,123 | ProgramServicesAmt |
| Management And General | $248,633 | ManagementAndGeneralAmt |
| Fundraising | $2,976 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,014 | TotalAmt |
| Program Services | $31,713 | ProgramServicesAmt |
| Management And General | $3,434 | ManagementAndGeneralAmt |
| Fundraising | $6,867 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,495 | TotalAmt |
| Program Services | $132,998 | ProgramServicesAmt |
| Management And General | $90,965 | ManagementAndGeneralAmt |
| Fundraising | $10,532 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,521,158 | TotalAmt |
| Program Services | $1,401,881 | ProgramServicesAmt |
| Management And General | $98,076 | ManagementAndGeneralAmt |
| Fundraising | $21,201 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,486 | TotalAmt |
| Program Services | $19,048 | ProgramServicesAmt |
| Management And General | $10,294 | ManagementAndGeneralAmt |
| Fundraising | $1,144 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251 | TotalAmt |
| Management And General | $251 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,204 | TotalAmt |
| Program Services | $101,884 | ProgramServicesAmt |
| Management And General | $10,188 | ManagementAndGeneralAmt |
| Fundraising | $1,132 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT CHILDREN RELATED | $867,730 | $791,004 | $76,726 | |
| CREDIT CARD AND SERVICE | $183,067 | $183,067 | ||
| OTHER EXPENSES | $32,055 | $13,083 | $11,399 | $7,573 |
| SUBSCRIPTIONS | $31,224 | $15,708 | $13,964 | $1,552 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,930 | TotalAmt |
| Program Services | $4,930 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,363,316 | TotalAmt |
| Program Services | $10,152,967 | ProgramServicesAmt |
| Management And General | $1,987,792 | ManagementAndGeneralAmt |
| Fundraising | $222,557 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,548 | BOYAmt |
| EOY | $231,259 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,282 | BOYAmt |
| EOY | $601,197 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,495 | BOYAmt |
| EOY | $245,712 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,047 | BOYAmt |
| EOY | $230,728 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,223 | BOYAmt |
| EOY | $180,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $976,046 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $627,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,876 | BOYAmt |
| EOY | $348,896 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,164 | BOYAmt |
| EOY | $1,052,884 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,022,635 | BOYAmt |
| EOY | $2,890,934 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,193 | BOYAmt |
| EOY | $724,072 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,250 | BOYAmt |
| EOY | $432,194 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,443 | BOYAmt |
| EOY | $1,156,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,049 | BOYAmt |
| EOY | $1,642,269 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,143 | BOYAmt |
| EOY | $92,399 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,192 | BOYAmt |
| EOY | $1,734,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,022,635 | BOYAmt |
| EOY | $2,890,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $33,123 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,353 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,661,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,616,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,485,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,949,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,221,718 | CurrentTaxYearAmt |
| Total | $25,935,074 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,661,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,616,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,485,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,949,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,221,718 | CurrentTaxYearAmt |
| Total | $25,935,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,935,074 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,130 | CurrentTaxYearAmt |
| Total | $176,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,111,817 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,787,215 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $576,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $371,325 | DepreciationAmt |
| Book Value | $205,592 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,825 | DepreciationAmt |
| Book Value | $143,304 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $348,896 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,560,322 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,353 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $167,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $172,553 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,387,769 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,670 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,670 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,396,439 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,521,846 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $167,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $167,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,354,646 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,670 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,670 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,363,316 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN O'BRIEN | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $168,087 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,109 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,704 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $191,900 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAKES AVAILABLE A CORPORATE CREDIT CARD TO KEY MANAGEMENT STAFF AND ALL CENTER DIRECTORS AS A CONVENIENCE FOR BUSINESS USE PURPOSES ONLY. PRIOR TO RECEIVING AND USING THE CARD, EACH ASSIGNED USER MUST AGREE TO AND SIGN A USER AGREEMENT, WHICH AMONG OTHER THINGS, DISCLOSES PERMITTED USES, DOCUMENTATION REQUIREMENTS, RECONCILIATION AND REPORTING RESPONSIBILITIES, AND CONSEQUENCES OF NOT COMPLYING WITH THE AGREEMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE AUDITORS BASED ON INFORMATION CONTAINED IN THE AUDITED FINANCIAL STATEMENTS AND OTHER INFORMATION PROVIDED BY MANAGEMENT. THE DRAFT OF THE 990 IS REVIEWED IN DETAIL BY THE CFO AND IS MADE AVAILABLE TO THE AUDIT AND FINANCE COMMITTEES OF THE BOARD FOR REVIEW, THEN TO THE ENTIRE BOARD FOR APPROVAL AND SUBMISSION TO IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES WITH PURCHASING POWER ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ALL POTENTIAL CONFLICTS, SO THAT ANY SUCH POTENTIAL CONFLICTS ARE KNOWN AND CONSIDERED PRIOR TO THE ORGANIZATION ENTERING INTO ANY SIGNIFICANT PURCHASES OR BUSINESS AGREEMENTS. THE CFO OVERSEES THIS PROCESS AND MONITORS THE RESPONSES. ANY ACTUAL OR POTENTIAL CONFLICTS WOULD FIRST BE BROUGHT TO THE ATTENTION OF THE FINANCE COMMITTEE, THEN TO THE FULL BOARD IF NECESSARY. PERSONS COVERED BY THIS POLICY WHO ARE DETERMINED TO HAVE A CONFLICT WOULD BE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THE RELATED MATTER. FOR THE YEAR ENDED JUNE 30, 2018, NO UNKNOWN POTENTIAL CONFLICTS OF INTEREST WERE IDENTIFIED VIA THIS PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO SALARY, AND BONUS IF ANY, IS DECIDED UPON BY THE BOARD OF DIRECTORS DURING THE ANNUAL PERFORMANCE EVALUATION PROCESS. CONSIDERATION IS GIVEN TO COMPENSATION PAID FOR THIS POSITION AT COMPARABLE ORGANIZATIONS. SALARIES, AND BONUS IF ANY, OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED INITIALLY DURING THE ANNUAL PERFORMANCE EVALUATION PROCESS BY THE CEO WITH REVIEW AND APPROVAL BY THE BOARD. CONSIDERATION IS GIVEN TO COMPENSATION PAID FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |