2018-11-12T12:36:33-06:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 191037341 990 2017-01-01 231353394 KIDSPEACE CORPORATION KIDS 6107998038 4085 INDEPENDENCE DR SCHNECKSVILLE PA 18078 MICHAEL CALLAN EVP/CFO 6107998038 2018-11-02 1 JULIUS C GREEN CPA P00350393 2159720701 174.55.183.101 2018-11-02 15:26:01 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9D0D8DD59390B7764A3ECE0F40BBFE3618018605 2017 2019-02-21 02:37:17Z MICHAEL CALLAN 4085 INDEPENDENCE DR SCHNECKSVILLE PA 18078 29676057 0 X WWW.KIDSPEACE.ORG X 1886 PA SUPPORT SERVICES TO AFFILIATED NOT FOR PROFIT SUBSIDIARIES. 18 15 346 16 0 0 116986 136753 28223666 29315359 19441 10471 166457 188186 28526550 29650769 0 0 0 0 16181399 16264470 0 0 349331 10794922 12314720 26976321 28579190 1550229 1071579 40301055 44916908 43709295 47253569 -3408240 -2336661 X KIDSPEACE IS A 135-YEAR-OLD HEALTHCARE NONPROFIT THAT IS DEDICATED TO PROVIDING HOPE, HELP, AND HEALING TO CHILDREN, FAMILIES AND COMMUNITIES. CONTINUED ON SCHEDULE "O".WITH 38 CENTERS ACROSS THE COUNTRY, THIS NATIONAL ORGANIZATION HELPS THOUSANDS OF CHILDREN EACH DAY THROUGH LIFE-SAVING TREATMENT, AND REACHES MILLIONS MORE KIDS AND FAMILIES EACH YEAR WITH PREVENTION AND PUBLIC EDUCATION CAMPAIGNS DESIGNED TO HELP KIDS AVOID AND OVERCOME THE KINDS OF CRISES THAT CAN STRIKE ANY CHILD. FOUNDED IN BETHLEHEM, PA, KIDSPEACE HAS MORE THAN A CENTURY OF EXPERIENCE IN HEALING AND GUIDING CHILDREN THROUGH DISASTERS, PERSONAL TRAUMAS, FAMILY PROBLEMS, ABUSE, NEGLECT, DEPRESSION, AND, TODAY, THE MANY STRESSES OF MODERN LIFE. KIDSPEACE EXISTS TO GIVE KIDS PEACE. 0 0 14211939 0 29315359 IN 2017, SOME 11,165 CHILDREN SUFFERING FROM ABUSE, NEGLECT, AND EMOTIONAL TRAUMA FOUND COMFORT AND HEALING THROUGH A NETWORK OF KIDSPEACE PROGRAMS AND SERVICES. - QUALITY OUTCOMES: KIDSPEACE PROGRAMS AND SERVICES ARE RESEARCH-BASED AND ANNUAL OUTCOMES STUDIES ARE CONDUCTED TO ENSURE OUR PROGRAMS ARE OF THE HIGHEST CALIBER. IN 2017, KIDSPEACE KIDS WERE ASKED TO RATE HOW WELL KIDSPEACE EMBODIES THE PRINCIPLES OF OUR MODEL OF CARE. CHILDREN RESPONDED POSITIVELY ABOUT THEIR:> SENSE OF DIGNITY: 92%> FEELING OF SAFETY: 87%> SENSE OF BELONGING: 85%CONTINUED ON SCHEDULE "O"> FEELINGS OF EMPOWERMENT: 84% > DEVELOPMENT OF CHARACTER: 84%> TRANSFORMATION AND GROWTH: 96%- KIDSPEACE RESIDENTIAL PROGRAMS: KIDSPEACE OFFERS A WIDE RANGE OF RESIDENTIAL TREATMENT PROGRAMS AT ITS THREE RESIDENTIAL CAMPUSES IN PENNSYLVANIA, GEORGIA, AND MAINE. THE PROGRAMMING AT THE CAMPUSES FEATURES TRAUMA-INFORMED EVIDENCE-BASED CLINICAL APPROACHES, APPLIED BEHAVIOR ANALYSIS (ABA), RECREATIONAL AND CREATIVE THERAPIES, LIFE SKILL ENRICHMENT, AND EDUCATION SERVICES.STAFFED BY MEDICAL PROFESSIONALS, SOCIAL WORKERS, PSYCHOLOGISTS, NUTRITIONISTS, THERAPISTS, AND CARING COUNSELORS, THE PROGRAMS HELP CHILDREN HEAL WHILE BUILDING CONFIDENCE AND COMPETENCE TO MAKE HEALTHY CHOICES FOR BRIGHTER FUTURES. THESE CAMPUSES STRIVE TO GIVE THE BEST TO KIDS WHO HAVE BEEN THROUGH THE WORST, WITH WORLD-CLASS FACILITIES INCLUDING HOME-LIKE LIVING QUARTERS, ATHLETIC FIELDS, SWIMMING POOLS, AND STATE-OF-THE-ART LEARNING FACILITIES. IN 2017, KIDSPEACE RESIDENTIAL PROGRAMS SERVED 613 KIDS FROM AROUND THE COUNTRY. - KIDSPEACE PSYCHIATRIC HOSPITAL: THIS NATIONAL RESOURCE, LOCATED IN EASTERN PENNSYLVANIA AND CONVENIENT TO NEW YORK, WASHINGTON D.C., AND PHILADELPHIA, HELPED NEARLY 2,300 KIDS IN 2017. THE HOSPITAL IS A PRIVATE, NOT-FOR-PROFIT FACILITY CARING FOR YOUNG PEOPLE IN SERIOUS EMOTIONAL DISTRESS. IT SPECIALIZES IN CARING FOR CHILDREN, PRE-ADOLESCENTS, ADOLESCENTS, AND YOUNG ADULTS THROUGH PROGRAMS CUSTOM-DESIGNED TO MEET EACH PATIENT'S SPECIFIC NEEDS, FROM SEVERE TRAUMA AND DEPRESSION TO EMOTIONAL CHALLENGES PROMPTED BY AUTISM OR LOWER INTELLECTUAL FUNCTIONING. PATIENTS IN THE HOSPITAL BENEFIT FROM ON-SITE SCHOOL SERVICES, WHICH ENSURE THAT CHILDREN MAINTAIN ACADEMIC PROGRESS WHILE THEY WORK TO OVERCOME CRISES.- KIDSPEACE FOSTER CARE: MORE THAN 1,462 CHILDREN FOUND HELP IN 2017 THROUGH KIDSPEACE'S 26 FOSTER CARE OFFICES. OUR FOSTER-CARE PROGRAM IS SPECIFICALLY DESIGNED FOR CHILDREN WHO HAVE ENDURED OR FACE CRISES IN THEIR BIRTH HOMES. UNLIKE TRADITIONAL FOSTER CARE, OUR PROGRAMS RECRUIT, INTENSIVELY TRAIN AND SUPPORT FOSTER FAMILIES TO RESPOND TO THE SPECIAL NEEDS OF OUR CHILDREN. FOSTER FAMILIES RECEIVE 24-HOUR, SEVEN-DAY-A-WEEK ASSISTANCE FROM ON-CALL PROFESSIONALS. SOME OF OUR LOCATIONS ARE LICENSED TO PROVIDE ADOPTION SERVICES TO CHILDREN OF ALL AGES.- EDUCATIONAL SERVICES: CHILDREN IN EMOTIONAL CRISIS, WHETHER CAUSED BY TRAUMA, PROBLEMS IN THE FAMILY, OR A PERSONAL ISSUE, FIND IT DIFFICULT TO CONCENTRATE ON LEARNING. KIDSPEACE OPERATES FIVE LICENSED SCHOOLS IN THREE STATES TO HELP KEEP YOUNGSTERS ON TRACK IN THE SINGLE MOST IMPORTANT SOCIAL AND DEVELOPMENTAL AREA IN THEIR LIVES. THE KIDSPEACE SCHOOL SYSTEM PROVIDES A COMPLETE EDUCATION FOR CHILDREN IN OUR RESIDENTIAL AND HOSPITAL PROGRAMS, FROM 1ST THROUGH 12TH GRADE. IT GUARANTEES ALL CREDITS THEY WOULD EARN IN A PUBLIC OR PRIVATE SCHOOL. OUR SCHOOL SYSTEM PROFESSIONALS WORK CLOSELY WITH RESIDENTIAL STAFF, PARENTS, REFERRAL SOURCES, AND THE CHILD TO ENSURE THE MOST EFFECTIVE EDUCATION AND TREATMENT POSSIBLE. IN 2017, KIDSPEACE SCHOOLS SAW THE VAST MAJORITY OF THEIR STUDENTS MEET OR EXCEED ACADEMIC ACHIEVEMENT STANDARDS IN THEIR RESPECTIVE STATES.- COMMUNITY PROGRAMS: WHEREVER POSSIBLE, KIDSPEACE SEEKS TO KEEP CHILDREN CLOSE TO HOME AND THE PEOPLE WHO LOVE THEM. IN 2017, KIDSPEACE COMMUNITY-BASED PROGRAMS OFFERED A WIDE RANGE OF SERVICES TO MORE THAN 6,500 CHILDREN AND THEIR FAMILIES, INCLUDING OUTPATIENT, FAMILY-BASED, AND IN-HOME THERAPIES AS WELL AS PARTIAL-HOSPITALIZATION PROGRAMS TO REBUILD LIVES WEAKENED BY CRISES. THE GOAL IS TO KEEP CHILDREN AND FAMILIES HEALTHY AND SAFE IN THEIR HOMES, SCHOOLS, AND COMMUNITIES. IN SOME AREAS, KIDSPEACE PROFESSIONALS BRING SERVICES TO CHILDREN AND FAMILIES IN THEIR OWN HOMES IN AN EFFORT TO HELP THEM LEARN, GROW AND STAY TOGETHER. SERVICES INCLUDE THERAPY, LIFE- AND PARENTING-SKILLS TRAINING, PROBLEM SOLVING, EDUCATION, AND SELF-ESTEEM BUILDING.KIDSPEACE ALSO PARTNERS WITH COMMUNITY ORGANIZATIONS - LIKE YOUTH AND FAMILY CENTERS AND GOVERNMENT AGENCIES - TO PROVIDE PARENTING AND LIFE-SKILLS TRAINING AND FAMILY EDUCATION. WE ALSO HELP LINK FAMILIES TO COMMUNITY RESOURCES SUCH AS FOOD BANKS AND LIBRARIES.- PREVENTION & PUBLIC EDUCATION: IN ADDITION TO THE DIRECT HELP KIDSPEACE PROVIDES TO THOUSANDS OF YOUNGSTERS EACH DAY, THE NONPROFIT HAS INVESTED CONSIDERABLE ENERGY INTO HELPING THE WORLD'S CHILDREN AVOID AND OVERCOME THE COMMON CRISES OF GROWING UP. WE OFFER A HELPING HAND TO KIDS IN ALL 50 STATES AND IN DOZENS OF COUNTRIES AROUND THE GLOBE, GIVING THEM HOPE AND POWERFUL TOOLS TO HELP THEM NAVIGATE STRESSES AND LIVE MORE FULFILLING LIVES. THESE INCLUDE:> A STRONG PRESENCE ON SOCIAL MEDIA (FACEBOOK, TWITTER, INSTAGRAM) WITH INFORMATION AND TIPS ON HELPING CHILDREN HANDLE PROBLEMS AND CRISES IN THEIR LIVES;> TEENCENTRAL.COM, A FREE, ANONYMOUS WEB-BASED SERVICE WHERE YOUNG PEOPLE CAN TALK ABOUT THEIR ISSUES AND RECEIVE CAREFULLY CRAFTED THERAPEUTIC SUPPORT;> PARENTCENTRAL.COM, A UNIQUE PROBLEM-SOLVING WEBSITE FOR PARENTS;> KIDSPEACE.ORG, A RESOURCE FOR PARENTS AND PROFESSIONALS;> KIDSPEACE INSTITUTE, TRAINING PROFESSIONALS IN THE FIELD OF MENTAL AND BEHAVIORAL HEALTH FOR CHILDREN;> HEALING MAGAZINE, A TWICE-A-YEAR FLAGSHIP PUBLICATION, PROVIDING PRACTICAL AND CLINICAL INFORMATION AND INSPIRATION FOR PARENTS, TEACHERS, AND CHILDREN'S PROFESSIONALS. 14211939 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 136 0 1 346 1 0 0 0 0 0 1 1 0 0 0 0 X 18 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA FL GA IN ME MD MN NJ NY NC VA DC NV X GERARD GLEESON VP FINANCE 6107998038 4085 INDEPENDENCE DR SCHNECKSVILLE PA 18078 DR SCOTT REINES CHAIRMAN 5.00 X X 0 0 0 JOHN MOSES FIRST VICE CHAIRMAN 5.00 X X 0 0 0 WAYNE MITCHELL SECOND VICE CHAIRMAN 5.00 X 0 0 0 MICHAEL CALLAN TREASURER/CHIEF FINANCIAL OFFICER 20.00 30.00 X X 228713 0 15694 MICHAEL SLACK SECRETARY/CHIEF OPERATING OFFICER 8.00 42.00 X X 250502 0 156 GAYLE NORRIS EXECUTIVE ASSISTANT 36.00 14.00 X X 64244 0 7881 DR LARRY BELL DIRECTOR 5.00 X X 0 0 0 DAVID SMALL DIRECTOR 5.00 X 0 0 0 L RICHARD PLUNKETT DIRECTOR 5.00 X 0 0 0 DR IRA BLAKE DIRECTOR 5.00 X 0 0 0 MARY JANE WILLIS DIRECTOR 5.00 X 0 0 0 RICHARD TISINGER SR DIRECTOR 5.00 X 0 0 0 WILSON GARRETT DIRECTOR 5.00 X 0 0 0 WYCHE GREEN DIRECTOR 5.00 X 0 0 0 JONATHAN SHARAF DIRECTOR 5.00 X 0 0 0 ANDREW WERNER DIRECTOR 5.00 X 0 0 0 JOHN W MARSLAND DIRECTOR 5.00 X 0 0 0 SANDRA A KERR DIRECTOR 5.00 X 0 0 0 WILLIAM ISEMANN PRESIDENT/CEO 12.00 38.00 X 438009 0 15578 SUSAN LEYBURN EVP PA PROGRAMS 10.00 40.00 X 173821 0 7881 DR MATTHEW KOVAL EVP/CHIEF MEDICAL OFFICER 25.00 25.00 X 353015 0 17280 ANDREW BURKE VP LEGAL SERVICES 45.00 5.00 X 141987 0 7881 SUSAN MULLEN EVP PA PROGRAMS 11.00 39.00 X 172667 0 15694 KUTAIBA CHALEBY PSYCHIATRIST 40.00 X 284232 0 15251 ASHLEIGH ANDERSON PSYCHIATRIST 40.00 X 279528 0 19831 AMY GARNER PSYCHIATRIST 40.00 X 275277 0 7503 WELDA DUQUE PSYCHIATRIST 40.00 X 259207 0 19519 DOUGLAS BERNE PSYCHIATRIST 40.00 X 210811 0 7503 3132013 0 157652 26 0 1 0 ALLIED RESOURCES MEDICAL STAFFING 135 DOWLIN FORGE RD EXTON PA 19341 TEMPORARY STAFFING SERVICES 487775 DELTA T GROUP 950 HAVERFORD RD STE 200 BRYN MAWR PA 19010 TEMPORARY STAFFING SERVICES 302802 THMED LLC 1603 LBJ FREEWAY STE 700 DALLAS TX 75234 TEMPORARY STAFFING SERVICES 222299 HUGH J GALLAGHER ASSOC 17 WITMAN DR BREININGSVILLE PA 18031 RECRUITING AGENCY 162500 CEJKA SEARCH 4 CITYPLACE DR STE 300 ST LOUIS MO 63141 RECRUITING AGENCY 157271 8 57607 79146 69876 136753 MANAGEMENT FEES 561000 18682956 18682956 RENT INCOME FROM AFFILIATES 623990 6578006 6578006 CONTRACTUAL PHYSICIAN 623990 3958970 3958970 E-RATE REVENUE 623990 95427 95427 29315359 10471 10471 52350 8912 43438 43438 43438 17133 57607 16376 757 757 POOL USE 900099 56998 56998 MEDICAL RECORDS FEES 900099 28778 28778 REFUNDS 900099 21925 21925 36290 36290 143991 29650769 29315359 0 198657 1722642 1722642 12238778 3206157 8833734 198887 750 750 1383570 131750 1239583 12237 918730 182366 722591 13773 251448 251448 172025 172025 30300 30300 1062896 438696 604404 19796 107491 53120 54371 457944 386072 71872 141455 140111 1344 464684 446702 17982 40816 40816 2304206 2304206 3212028 3212028 1173836 1173836 REPAIRS & MAINTENANCE 1552368 1551611 757 PP&E IMPAIRMENT LOSS 520942 520942 BANK FEES 211994 211994 STAFF DEVELOPMENT 209454 209351 103 400833 388253 12580 28579190 14211939 14017920 349331 1600 1750 6960547 8951807 88379 24208 55641 34198 30516 30241 2138296 2004495 110012973 83811936 26926942 26201037 4099134 7669172 40301055 44916908 4615007 5678569 24714393 24489797 707029 3799860 13672866 13285343 43709295 47253569 X -3408240 -2336661 -3408240 -2336661 40301055 44916908 1071579 0 X 0 1 X 1 0 X 1305282 708438 634181 59465 136753 2844119 32964617 32889033 28366466 28223666 29315359 151759141 34269899 33597471 29000647 28283131 29452112 154603260 6060 6060 0 6060 6060 154597200 5551471 3844930 337135 60526 62821 9856883 5551471 3844930 337135 60526 62821 9856883 101432 107768 143991 353191 39821370 37442401 29439214 28451425 29658924 164813334 0.93800 0.91140 0.05980 0.08730 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE SETTLEMENT - 2015 AMOUNT: $ 20,000. 2016 AMOUNT: $ 19,230. 2017 AMOUNT: $ 16,786. EXTERNAL TRAINING FEES - 2015 AMOUNT: $ 10,238. 2016 AMOUNT: $ 905. 2017 AMOUNT: $ 2,762. REBATES - 2015 AMOUNT: $ 12,532. 2016 AMOUNT: $ 13,447. 2017 AMOUNT: $ 930. MEDICAL RECORDS FEES - 2015 AMOUNT: $ 22,108. 2016 AMOUNT: $ 32,409. 2017 AMOUNT: $ 28,778. MISCELLANEOUS - 2015 AMOUNT: $ 5,215. 2017 AMOUNT: $ 256. FACILITIES RENTAL - 2015 AMOUNT: $ 31,339. POOL USE - 2016 AMOUNT: $ 22,576. 2017 AMOUNT: $ 56,998. WAGE GARNISHMENT FEES - 2016 AMOUNT: $ 19,201. 2017 AMOUNT: $ 736. REFUNDS - 2017 AMOUNT: $ 21,925. BUILDING CLOSURE CREDITS - 2017 AMOUNT: $ 14,820. 0 1 0 0 0 0 1 30300 0 0 30300 0 PART II-B, LINE 1: JM ULIANA & ASSOCIATES CONDUCT LOBBYING ACTIVITIES WITH THE PENNSYLVANIA STATE LEGISLATURE ON BEHALF OF KIDSPEACE. THEY MAKE PHONE CALLS, SCHEDULE AND ATTEND MEETINGS, AND CORRESPOND WITH MEMBERS OF THE LEGISLATURE AND THEIR STAFF MEMBERS TO ADVOCATE FOR KIDSPEACE PROGRAMS AND SERVICES. THEIR EFFORTS INCLUDE REQUESTS FOR FUNDING, LEGISLATIVE ADVOCACY, AND RELATIONSHIP-BUILDING. 4232393 4232393 67185310 49536715 17648595 31834483 29362684 2471799 6760787 4912537 1848250 26201037 BOND ISSUANCE COSTS 410255 DUE FROM AFFILIATES 5066237 RESTRICTED CASH 2192680 7669172 ACCRUED INTEREST PAYABLE 611712 PBGC ACCRUED RETIREMENT BENEFITS 10545235 INSURANCE SETTLEMENTS PAYABLE 140000 IBNR LIABILITY 550000 BOND ACCRETION 1438396 13285343 X 29764456 88399 88399 29676057 -25288 -25288 29650769 28692877 88399 25288 113687 28579190 0 28579190 PART X, LINE 2: THE INTERNAL REVENUE SERVICE RECOGNIZES KIDSPEACE AND ITS SOLE CORPORATE MEMBERS AS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. KIDSPEACE FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. KIDSPEACE DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -16,376. RENTAL EXPENSES -8,912. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 16,376. RENTAL EXPENSES 8,912. GOLF OUTING 61902 52182 9720 1500 5837 3236 LEHIGH VALLEY BOARD OF ASSOC. EVENT 10100 5425 4675 4675 1128 72002 57607 14395 1500 10512 4364 16376 -1981 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL CALLAN TREASURER/CHIEF FINANCIAL OFFICER 228713 0 0 0 0 0 0 0 15694 0 244407 0 0 0 MICHAEL SLACK SECRETARY/CHIEF OPERATING OFFICER 250502 0 0 0 0 0 0 0 156 0 250658 0 0 0 WILLIAM ISEMANN PRESIDENT/CEO 438009 0 0 0 0 0 0 0 15578 0 453587 0 0 0 SUSAN LEYBURN EVP PA PROGRAMS 173821 0 0 0 0 0 0 0 7881 0 181702 0 0 0 DR MATTHEW KOVAL EVP/CHIEF MEDICAL OFFICER 353015 0 0 0 0 0 0 0 17280 0 370295 0 0 0 SUSAN MULLEN EVP PA PROGRAMS 172667 0 0 0 0 0 0 0 15694 0 188361 0 0 0 KUTAIBA CHALEBY PSYCHIATRIST 284232 0 0 0 0 0 0 0 15251 0 299483 0 0 0 ASHLEIGH ANDERSON PSYCHIATRIST 279528 0 0 0 0 0 0 0 19831 0 299359 0 0 0 AMY GARNER PSYCHIATRIST 275277 0 0 0 0 0 0 0 7503 0 282780 0 0 0 WELDA DUQUE PSYCHIATRIST 259207 0 0 0 0 0 0 0 19519 0 278726 0 0 0 DOUGLAS BERNE PSYCHIATRIST 210811 0 0 0 0 0 0 0 7503 0 218314 0 0 0 A LEHIGH COUNTY GENERAL PURPOSE AUTHORITY 911886539 52480RCF5 2014-07-31 25117670 REFINANCE 1998 AND 1999 DEBT 0 0 0 A 627873 25117670 474570 24643100 2014 1 0 1 1 A 0 0 1 0 0 0 0 0 1 A 1 X GOOGLE AD WORDS 1 69876 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IN PART I, COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS OF THE PARTICULAR ITEM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED IN DETAIL BY MANAGEMENT OF KIDSPEACE. THE BOARD OF DIRECTORS ELECTED TO DELEGATE THE REVIEW OF THE FORM 990 TO THE FINANCE COMMITTEE, WHICH CONTAINS 7 MEMBERS OF THE BOARD OF DIRECTORS. COPIES OF THE FORM 990 ALONG WITH ALL OF THE SCHEDULES ARE SENT TO THE FINANCE COMMITTEE PRIOR TO FILING. ADDITIONALLY, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND THE SENIOR LEADERSHIP TEAM ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. AFTER COMPLETION BY THE MEMBER, THE FORM IS SENT TO THE VICE PRESIDENT OF COMPLIANCE FOR REVIEW. DEPENDING ON THE FINDINGS OF THE VICE PRESIDENT, THE POTENTIAL CONFLICT MAY BE TAKEN TO THE COMPLIANCE COMMITTEE FOR REVIEW AND FINAL DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE KIDSPEACE BOARD OF DIRECTORS CONSISTS OF INDEPENDENT DIRECTORS, AND HAS RESPONSIBILITY TO REVIEW AND GIVE APPROVAL OF THE COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT POSITIONS. PERIODICALLY THE COMMITTEE ENGAGES AN OUTSIDE COMPENSATION CONSULTANT TO CONDUCT AN INDEPENDENT ANALYSIS OF BASE COMPENSATION AND TOTAL CASH COMPENSATION FOR THE KEY MANAGEMENT POSITIONS. THIS ANALYSIS MAY INCLUDE A COMPETITIVE MARKET ASSESSMENT FOR EACH POSITION COMPARED TO ORGANIZATIONS OF SIMILAR SIZE IN HEALTHCARE AND OTHER NOT-FOR-PROFIT SECTORS TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. NATIONALLY PUBLISHED SURVEYS AND FORM 990'S FROM OTHER NOT-FOR-PROFITS ORGANIZATIONS MAY BE INCLUDED IN THE STUDY. THE REVIEW AND APPROVAL OF COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DEMONSTRATING A SUFFICIENT BUSINESS PURPOSE. KIDSPEACE CHILDREN'S HOSPITAL INC 4085 INDEPENDENCE DR SCHNECKSVILLE PA 18078 232654910 INPATIENT, OUTPATIENT & PARTIAL HOSPITALIZATION PA 501 (C)(3) LINE 3 KIDSPEACE CORPORATION 1 MESABI ACADEMY OF KIDSPEACE INC 4085 INDEPENDENCE DR SCHNECKSVILLE PA 18078 411904179 ADOLESCENT JUVENILE FACILITY PA 501 (C)(3) LINE 10 KIDSPEACE CORPORATION 1 KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND 4085 INDEPENDENCE DR SCHNECKSVILLE PA 18078 342021326 TREATMENT CENTER FOR CHILDREN FACING CRISIS PA 501 (C)(3) LINE 10 KIDSPEACE CORPORATION 1 KIDSPEACE FOUNDATION 4085 INDEPENDENCE DR SCHNECKSVILLE PA 18078 522360561 FUNDRAISING ORGANIZATION FOR KIDSPEACE CORPORATION & SUBSIDIARIES PA 501 (C)(3) LINE 7 KIDSPEACE CORPORATION 1 KIDSPEACE NATIONAL CENTERS INC 4085 INDEPENDENCE DR SCHNECKSVILLE PA 18078 232654908 TREATMENT CENTER FOR CHILDREN FACING CRISIS PA 501 (C)(3) LINE 10 KIDSPEACE CORPORATION 1 KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA 4085 INDEPENDENCE DR SCHNECKSVILLE PA 18078 232744765 FOSTER CARE FOR CHILDREN FACING CRISIS PA 501 (C)(3) LINE 10 KIDSPEACE CORPORATION 1 KIDSPEACE NATIONAL CENTERS OF GEORGIA 4085 INDEPENDENCE DR SCHNECKSVILLE PA 18078 200017440 TREATMENT CENTER FOR CHILDREN FACING CRISIS PA 501 (C)(3) LINE 10 KIDSPEACE CORPORATION 1 KIDSPEACE NATIONAL CENTERS- NEW YORK 4085 INDEPENDENCE DR SCHNECKSVILLE PA 18078 161571888 SERVICES FOR CHILDREN FACING CRISIS PA 501 (C)(3) LINE 10 KIDSPEACE CORPORATION 1 0 0 0 1 1 0 0 0 0 1 0 1 0 0 1 0 0 0 0 KIDSPEACE NATIONAL CENTERS D 8551431 COST KIDSPEACE NATIONAL CENTERS J 4497514 COST KIDSPEACE NATIONAL CENTERS L 8152439 COST KIDSPEACE CHILDRENS HOSPITAL E 2245097 COST KIDSPEACE CHILDRENS HOSPITAL J 1836935 COST KIDSPEACE CHILDRENS HOSPITAL L 6083917 COST KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND E 1064620 COST KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND J 119327 COST KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND L 2138036 COST KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA D 1152853 COST KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA J 90243 COST KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA L 1517596 COST KIDSPEACE NATIONAL CENTERS OF GEORGIA E 1283330 COST KIDSPEACE NATIONAL CENTERS OF GEORGIA J 33987 COST KIDSPEACE NATIONAL CENTERS OF GEORGIA L 790968 COST