CENTER FOR HEALTH POLICY DEVELOPMENT: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR HEALTH POLICY DEVELOPMENT (EIN 52-1576801)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-04
IRS object ID: 201711249349300426
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-04T11:40:45-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521855942	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TATE AND TRYON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2021 L STREET NW SUITE 400	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521576801	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR HEALTH POLICY DEVELOPMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	2078746524	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 FREE STREET 2ND FLOOR	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	041014865	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA RILEY	PersonNm
Person Title	PRESIDENT/EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2078746524	PhoneNum
Signature	2017-05-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	R MICHAEL SORRELLS	PreparerPersonNm
PTIN	P00001737	PTIN
Phone	2022932200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.59.105.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-04	IPDt
IP Tm	11:40:43	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AB166808D708419CC8738E6FF1F46247DD5B9D6A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0A779249EE4AB03D4EBCA877230ED83790B34DB8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	NASHP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	PATRICIA RILEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 FREE STREET 2ND FLOOR	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	041014865	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,439,465	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NASHP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO HELP STATES ACHIEVE EXCELLENCE IN HEALTH POLICY AND PRACTICE	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	61	TotalEmployeeCnt
Total Volunteers	44	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,283,053	PYContributionsGrantsAmt
CY Contributions Grants	$6,953,904	CYContributionsGrantsAmt
PY Program Service Revenue	$573,553	PYProgramServiceRevenueAmt
CY Program Service Revenue	$647,199	CYProgramServiceRevenueAmt
PY Investment Income	$150,383	PYInvestmentIncomeAmt
CY Investment Income	$154,237	CYInvestmentIncomeAmt
PY Other Revenue	$24,453	PYOtherRevenueAmt
CY Other Revenue	$36,332	CYOtherRevenueAmt
PY Total Revenue	$7,031,442	PYTotalRevenueAmt
CY Total Revenue	$7,791,672	CYTotalRevenueAmt
PY Grants And Similar Paid	$63,912	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$111,414	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,228,882	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,705,489	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$87,313	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,262,984	PYOtherExpensesAmt
CY Other Expenses	$2,369,927	CYOtherExpensesAmt
PY Total Expenses	$7,555,778	PYTotalExpensesAmt
CY Total Expenses	$7,186,830	CYTotalExpensesAmt
PY Revenues Less Expenses	-$524,336	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$604,842	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,362,374	TotalAssetsBOYAmt
Total Assets EOY	$5,008,466	TotalAssetsEOYAmt
Total Liabilities BOY	$727,778	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$612,262	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,634,596	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,396,204	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO EDUCATE THE PUBLIC ABOUT ISSUES SURROUNDING THE FINANCING AND DELIVERY OF HEALTHCARE AND THE STATUS OF THE PUBLIC'S HEALTH. IN ADDITION, WE SPONSOR EDUCATIONAL FORUMS TO PROMOTE DISCUSSION OF APPROACHES FOR IMPROVING HEALTH OUTCOMES AND THE QUALITY, COST-EFFECTIVENESS AND ACCESSIBILITY OF HEALTH AND LONG-TERM CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,428,430	ExpenseAmt
Grant	$111,414	GrantAmt
Desc	RESEARCH AND PROJECT SERVICES: THE CENTER'S WORK MAY BE CATEGORIZED INTO FIVE GENERAL POLICY AREAS; EACH IS DESCRIBED BELOW.LONG TERM SERVICES AND SUPPORTS: STATES THAT HAVE BEEN THE MOST SUCCESSFUL IN TRANSFORMING THEIR SYSTEMS OF LONG TERM SERVICES AND SUPPORTS TO BE PRIMARILY PROVIDED IN THE COMMUNITY HAVE TACKLED REFORMS ON MULTIPLE FORMS. THEY HAVE STREAMLINED ENTRY IN TO COMMUNITY SERVICES PROGRAMS TO MAKE THEM AS ACCESSIBLE AS INSTITUTIONAL CARE; MADE EFFECTIVE USE OF TECHNOLOGY TO HELP INDIVIDUALS ACCESS AND COORDINATE NEEDED SUPPORTS; CONTROLLED THE GROWTH OF BOTH COMMUNITY AND INSTITUTIONAL SPENDING; AND HAVE BEGUN TO BETTER INTEGRATE THE DELIVERY OF LONG TERM AND CHRONIC CARE. OTHER STATES ACROSS THE COUNTRY ARE LOOKING TO THE LEADER STATES FOR STRATEGIES THEY CAN APPLY TO REFORMING THEIR SYSTEMS. THE CENTER'S WORK IN LONG TERM AND CHRONIC CARE DELIVERY SYSTEMS ANALYZES STATE INITIATIVES IN ORDER TO ADVANCE PROMISING PRACTICES THAT COULD BE ADOPTED MORE BROADLY BY STATES. WE HAVE ALSO CONDUCTED ASSESSMENTS OF THE FACTORS THAT ARE LIMITING FURTHER PROGRESS ON DELIVERY SYSTEMS REFORMS AND HAVE RECOMMENDED CHANGES IN FEDERAL FINANCING OF LONG TERM SERVICES AND SUPPORTS AND WAYS TO BETTER COORDINATE THE MEDICARE AND MEDICAID PROGRAMS OF BEHALF OF DUAL ELIGIBLES. CHRONIC AND VULNERABLE POPULATIONS: PERSONS WHO REQUIRE ASSISTANCE WITH DAILY ACTIVITIES OVER THE LONG TERM DUE TO DISABILITY OR CHRONIC HEALTH CONDITIONS OFTEN HAVE COMPLEX NEEDS THAT MUST BE ADDRESSED BY MULTIPLE PROVIDERS AND DELIVERY SYSTEMS. THE CENTER'S WORK IN LONG TERM SERVICES AND SUPPORTS IS AIMED AT ASSISTING STATE POLICYMAKERS TO ASSESS THEIR CURRENT SYSTEMS AND ADVANCE REFORMS IN THE WAY SERVICES ARE ORGANIZED, FINANCED AND DELIVERED. SPECIFICALLY, STATES ARE PROVIDING MORE OPPORTUNITIES FOR INDIVIDUALS TO RECEIVE SERVICES AND SUPPORTS IN THEIR OWN HOMES AND COMMUNITIES. IN CHRONIC CARE, THE CENTER SUPPORTS STATES' EFFORTS TO IMPROVE THE TREATMENT AND A MANAGEMENT OF CHRONIC CONDITIONS, ENHANCE CARE COORDINATION, AND INTEGRATE THE DELIVERY OF HEALTH AND LONG TERM CARE SERVICES. POPULATION HEALTH: STATES HAVE A CRITICAL ROLE TO PLAY IN DEVELOPING PUBLIC HEALTH SYSTEMS THAT PROTECT AND IMPROVE HEALTH AT THE COMMUNITY AND POPULATION LEVELS BY PREVENTING DISEASE AND PROMOTING HEALTHY BEHAVIORS. STATES CAN DEVELOP POLICIES AND INITIATIVES TO EDUCATE THE PUBLIC, SUPPORT COMMUNITY PROGRAMS, PREPARE FOR AND PREVENT INFECTIOUS DISEASE OUTBREAKS, PREVENT INJURIES, AND ENSURE SAFE ENVIRONMENTS. THE CENTER CREATES OPPORTUNITIES TO ENGAGE GROUPS OF INFLUENTIAL STATE OFFICIALS, INCLUDING GOVERNOR'S POLICY ADVISORS, PUBLIC HEALTH DIRECTORS AND STAFF, AND MEDICAID AND CHIP LEADERSHIP MORE FULLY IN CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION. THE CENTER HAS ANALYZED STATE EFFORTS FOCUSED ON SPECIFIC CHRONIC DISEASES, SUCH AS OBESITY, AND ALSO WORKED WITH STATES FOCUSED ON BROAD HEALTH REFORM INITIATIVES TO EXAMINE HOW THEY HAVE ADDRESSED CHRONIC DISEASE PREVENTION TO IMPROVE HEALTH OUTCOMES AND CONTAIN COSTS IN THE LONG TERM. CHILD AND FAMILY HEALTH - THROUGH MEDICAID AND THE CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP), STATES AND THE NATION HAVE MADE SUBSTANTIAL PROGRESS IN COVERING CHILDREN AND IMPROVING THEIR ACCESS TO QUALITY HEALTH CARE SUPPORTING HEALTHY GROWTH AND DEVELOPMENT. IN 2016, THE CENTER CONTINUED IT SUPPORT, ANALYSIS, AND REPORTING ON STATE EFFORTS TO EXTEND CHILDREN'S COVERAGE SINCE THE CHIP PROGRAM'S INCEPTION, BUILDING ON THE ORGANIZATION'S LONGSTANDING WORK ON MEDICAID. THE CENTER SUPPORTS ACTIVE STATE-TO-STATE EXCHANGE AND COLLABORATIVE LEARNING BY REGULARLY CONVENING STATE OFFICIALS WORKING TO COVER CHILDREN VIA WEB, AUDIO, AND IN-PERSON MEETINGS AND THROUGH MECHANISMS SUCH AS WORKGROUPS AND ELECTRONIC DISCUSSION FORUMS. THE CENTER FACILITATES DIALOGUE BETWEEN, AND SERVES AS AN INFORMATION RESOURCE FOR, STATE AND FEDERAL PROGRAM ADMINISTRATORS AND POLICYMAKERS, AS WELL AS ADVOCATES, RESEARCHERS AND OTHER STAKEHOLDERS. THROUGH SURVEYS, CASE STUDIES AND OTHER METHODS, THE CENTER COLLECTS, ANALYZES AND REPORTS INFORMATION ON THE CHARACTERISTICS, CHALLENGES AND BEST PRACTICES OF STATE COVERAGE PROGRAMS FOCUSED PARTICULARLY ON CHILDREN AND FAMILIES, AND INITIATIVES IN ACHIEVING STATE AND FEDERAL GOALS FOR IMPROVING THAT COVERAGE. EMERGING POLICIES - MANY STATES ARE DEVELOPING AND IMPLEMENTING PAYMENT REFORM INITIATIVES TO HELP IMPROVE THE PATIENT EXPERIENCE AND THE HEALTH OF POPULATIONS WHILE LOWERING THE COSTS OF CARE PAYMENT. REFORM EFFORTS INVOLVE A TRANSITION AWAY FROM FEE FOR-SERVICE (FFS) PAYMENT MECHANISMS THAT REWARD HIGH VOLUME TO ALTERNATIVE PAYMENT METHODS THAT REWARD VALUE. SUCH PAYMENT MODELS INCLUDE SHARED SAVINGS, BUNDLED PAYMENTS, PAY-FOR-PERFORMANCE, AND TOTAL COST OF CARE BUDGETS. THROUGH RESEARCH, TECHNICAL ASSISTANCE, AND PEER-LEARNING NETWORKS, THE CENTER SUPPORTS STATES THAT ARE IMPLEMENTING SUCH PAYMENT REFORM MODELS AMONG THEIR MEDICAID AND STATE EMPLOYEE POPULATIONS AS WELL AS STATES THAT ARE PARTNERING WITH COMMERCIAL INSURERS TO DESIGN MULTI-PAYER INITIATIVES. THIS BODY OF WORK ALSO INCLUDES FOCUS ON INSURANCE EXCHANGES -- INCLUDING ISSUES RELATED TO CHIP REAUTHORIZATION, DENTAL COVERAGE, AND MENTAL HEALTH AND SUBSTANCE ABUSE NEEDS -- THAT HAVE BEEN AT THE FOREFRONT OF HEALTH POLICY IN THE LAST FEW YEARS. THE CENTER CHRONICLES STATE ACTIVITIES RELATED TO ELIGIBILITY AND ENROLLMENT IN THE EXCHANGES-INCLUDING SUCCESSFUL STRATEGIES, CHALLENGES, AND LESSONS STATES HAVE LEARNED WHILE NAVIGATING THE EVER CHANGING INSURANCE MARKETPLACE	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$286,470	ExpenseAmt
Revenue	$647,199	RevenueAmt
Desc	CONFERENCES AND SEMINARS:THE CENTER'S ANNUAL CONFERENCE IS THE PREMIER NATIONAL EVENT FOCUSED ON STATE HEALTH POLICY AND HAS BEEN THE CATALYST FOR SIGNIFICANT IMPROVEMENT IN STATE HEALTH POLICY AND PRACTICE	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,714,900	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	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	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	61	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELLEN SCHNEITER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2078746524	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 FREE STREET 2ND FLOOR	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	041014865	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SUSAN REINHARD
CHAIR	1.00	0.00	Yes (X)	$0	$0	$0
JOHN MORRISON
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0
JANETTE BURKE
TREASURER	1.00	0.00	Yes (X)	$0	$0	$0
NICOLETTE HIGHSMITH-VERNICK
SECRETARY	1.00	0.00	Yes (X)	$0	$0	$0
MARGARITA ALEGRIA
IMMEDIATE PAST CHAIR	1.00	0.00	Yes (X)	$0	$0	$0
ANNE BARRY
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JOSE ESCARCE
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DARRELL GASKIN
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MARY KENNEDY
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
CAROLYN MAGILL
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MARCIA NIELSEN
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MARY ANNE LINDEBLAD
EX OFFICIO	1.00	0.00	Yes (X)	$0	$0	$0
PATRICIA RILEY
PRESIDENT/EXEC. DIR.	35.00	0.00	Yes (X)	$251,536	$0	$22,720	Yes (X)
ELLEN SCHNEITER
COO/CFO	35.00	0.00		$160,199	$0	$20,283	Yes (X)
DIANE JUSTICE
SENIOR PROGRAM DIRECTOR	35.00	0.00		$171,853	$0	$18,378		Yes (X)
KAREN VANLANDEGHEM
SENIOR PROGRAM DIRECTOR	35.00	0.00		$133,822	$0	$8,590			Yes (X)
ELLEN BAYER
PROJECT DIRECTOR	35.00	0.00		$132,664	$0	$21,088			Yes (X)
MAUREEN HENSLEY QUINN
SENIOR PROGRAM DIRECTOR	35.00	0.00		$124,985	$0	$13,024			Yes (X)
JENNIFER LAUDANO
DIRECTOR OF COMMUNITY ENGAGEMENT	35.00	0.00		$123,815	$0	$22,706			Yes (X)
NEVA KAYE
POLICY FELLOW	35.00	0.00		$123,475	$0	$12,256			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,222,349	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$139,045	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WYNDHAM GRAND PITTSBURGH
600 COMMONWEALTH PLACE	PITTSBURGH	PA	15222	HOTEL AND EVENT SERVICES	$250,755
OPTIMAL
15201 DIAMOND DR 220	ROCKVILLE	MD	20850	COMPUTER AND SUPPORT SERVICE	$157,177

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,224,167	GovernmentGrantsAmt
All Other Contributions	$5,729,737	AllOtherContributionsAmt
Total Contributions	$6,953,904	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES AND SEMINA	900099	$637,674	$637,674
HONORARIA FEES	900099	$9,525	$9,525

Field	Value	IRS element (for citing)
Total Program Service Revenue	$647,199	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,785	TotalRevenueColumnAmt
Exclusion	$33,785	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$24,643	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$24,643	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,643	TotalRevenueColumnAmt
Exclusion	$24,643	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$768,245	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$647,793	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$120,452	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,452	TotalRevenueColumnAmt
Exclusion	$120,452	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
TRAVEL REIMBURSEMENT	900099	$10,665	$10,665
MISCELLANEOUS INCOME	900099	$1,024	$1,024

Field	Value	IRS element (for citing)
Other Revenue Total	$11,689	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,791,672	TotalRevenueColumnAmt
Related Or Exempt Func Income	$647,199	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$190,569	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$111,414	TotalAmt
Program Services	$111,414	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$655,988	TotalAmt
Program Services	$548,918	ProgramServicesAmt
Management And General	$96,413	ManagementAndGeneralAmt
Fundraising	$10,657	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,252,605	TotalAmt
Program Services	$2,720,726	ProgramServicesAmt
Management And General	$479,655	ManagementAndGeneralAmt
Fundraising	$52,224	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$181,498	TotalAmt
Program Services	$152,319	ProgramServicesAmt
Management And General	$25,952	ManagementAndGeneralAmt
Fundraising	$3,227	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$332,534	TotalAmt
Program Services	$279,073	ProgramServicesAmt
Management And General	$47,548	ManagementAndGeneralAmt
Fundraising	$5,913	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$282,864	TotalAmt
Program Services	$239,665	ProgramServicesAmt
Management And General	$39,318	ManagementAndGeneralAmt
Fundraising	$3,881	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Management And General	$7,500	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,360	TotalAmt
Management And General	$33,360	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,207	TotalAmt
Management And General	$11,207	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$472,979	TotalAmt
Program Services	$348,036	ProgramServicesAmt
Management And General	$124,943	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,412	TotalAmt
Program Services	$6,051	ProgramServicesAmt
Management And General	$26,361	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$220,837	TotalAmt
Program Services	$197,150	ProgramServicesAmt
Management And General	$22,075	ManagementAndGeneralAmt
Fundraising	$1,612	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$163,435	TotalAmt
Program Services	$152,841	ProgramServicesAmt
Management And General	$8,008	ManagementAndGeneralAmt
Fundraising	$2,586	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$492,524	TotalAmt
Program Services	$128,829	ProgramServicesAmt
Management And General	$356,482	ManagementAndGeneralAmt
Fundraising	$7,213	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$430,067	TotalAmt
Program Services	$411,074	ProgramServicesAmt
Management And General	$18,993	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$369,542	TotalAmt
Program Services	$366,684	ProgramServicesAmt
Management And General	$2,858	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$549	TotalAmt
Management And General	$549	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$89,412	TotalAmt
Program Services	$59,859	ProgramServicesAmt
Management And General	$29,553	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,536	TotalAmt
Management And General	$26,536	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$44,415	$26,140	$18,275
DUES AND SUBSCRIPTIONS	$9,368	$1,600	$7,768
RECRUITMENT	$1,263		$1,263
LESS DONATED SERVICES	-$35,479	-$35,479

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,186,830	TotalAmt
Program Services	$5,714,900	ProgramServicesAmt
Management And General	$1,384,617	ManagementAndGeneralAmt
Fundraising	$87,313	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$569,445	BOYAmt
EOY	$390,637	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$37,656	BOYAmt
EOY	$336,444	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,567,788	BOYAmt
EOY	$1,348,210	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,365	BOYAmt
EOY	$87,651	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$156,018	BOYAmt
EOY	$129,170	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$667,847	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$504,055	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$215,679	BOYAmt
EOY	$163,792	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,769,384	BOYAmt
EOY	$2,550,438	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,039	BOYAmt
EOY	$2,124	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,362,374	BOYAmt
EOY	$5,008,466	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$323,859	BOYAmt
EOY	$374,944	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$246,273	BOYAmt
EOY	$234,318	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$124,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,646	BOYAmt
EOY	$3,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$727,778	BOYAmt
EOY	$612,262	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,391,967	BOYAmt
EOY	$3,167,360	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,242,629	BOYAmt
EOY	$1,228,844	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,634,596	BOYAmt
EOY	$4,396,204	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,362,374	BOYAmt
EOY	$5,008,466	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$604,842	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$200	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$843,034	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	$7,690,701	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,336,418	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,520,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,283,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,953,904	CurrentTaxYearAmt
Total	$33,784,554	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,690,701	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,336,418	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,520,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,283,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,953,904	CurrentTaxYearAmt
Total	$33,784,554	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$17,775,088	SubstantialContributorsTotAmt
Public Support Total170	$16,009,466	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,335	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,228	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,428	CurrentTaxYearAmt
Total	$261,846	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$376	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,027	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$1,845	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,024	CurrentTaxYearAmt
Total	$5,272	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$34,051,672	TotalSupportAmt
Public Support CY170	0.47020	PublicSupportCY170Pct
Public Support PY170	0.61180	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2012 AMOUNT: $ 376. 2013 AMOUNT: $ 2,027. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 1,845. 2016 AMOUNT: $ 1,024.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$175,760	OtherCostOrOtherBasisAmt
Depreciation	$175,760	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$425,076	OtherCostOrOtherBasisAmt
Depreciation	$261,284	DepreciationAmt
Book Value	$163,792	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,011	OtherCostOrOtherBasisAmt
Depreciation	$67,011	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$163,792	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSIT	Desc
Amt	$3,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,826,951	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$200	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$35,479	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$35,279	RevenueNotReportedAmt
Revenue Subtotal	$7,791,672	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,791,672	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,222,309	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$35,479	DonatedServicesUseFcltsAmt
Expenses Not Reported	$35,479	ExpensesNotReportedAmt
Expenses Subtotal	$7,186,830	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,186,830	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF VERMONT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH PROSPECT STREET	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05401	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	030179440	RecipientEIN
IRC Section	STATE GOVERNMENT	IRCSectionDesc
Cash Grant	$111,414	CashGrantAmt
Purpose Of Grant	TO PROVIDING TECHNICAL ASSISTANCE TO SPECIFIC STATES REGARDING INFORMATION ON CHILDREN'S HEALTHCARE NEEDS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION SHALL COLLECT THE FOLLOWING REPORTS FROM THE SUBRECIPIENT TO ASSESS THE LEVEL OF RISK OF NON-COMPLIANCE. - COMPLETION OF REQUIRE CONTRACT INFORMATION - ANNUAL UNIFORM GUIDANCE AUDIT - ANNUAL REPRESENTATIONS AND CERTIFICATIONS DOCUMENTATION TO ASSESS PROGRESS OF PERFORMANCE GOALS, THE PROJECT LEAD SHALL COMPLETE THE FOLLOWING TASKS: - COLLECT QUARTERLY PROJECT REPORTS FROM THE SUBRECEIPIENT, - MEET WITH SUBRECEIPIENT MONTHLY, - AND REVIEW AND DETERMINE ACCEPTANCE OF ALL SUBMIT DELIVERABLES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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 (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICIA RILEY
PRESIDENT/EXEC. DIR.	$245,616	$0	$0	$0	$5,920	$0	$15,141	$0	$11,250	$0	$277,927	$0	$0	$0
ELLEN SCHNEITER
COO/CFO	$155,964	$0	$0	$0	$4,235	$0	$9,756	$0	$14,730	$0	$184,685	$0	$0	$0
DIANE JUSTICE
SENIOR PROGRAM DIRECTOR	$165,091	$0	$0	$0	$6,762	$0	$10,409	$0	$11,115	$0	$193,377	$0	$0	$0
ELLEN BAYER
PROJECT DIRECTOR	$130,641	$0	$0	$0	$2,023	$0	$8,567	$0	$14,828	$0	$156,059	$0	$0	$0
JENNIFER LAUDANO
DIRECTOR OF COMMUNITY ENGAGEMENT	$122,184	$0	$0	$0	$1,631	$0	$7,840	$0	$20,444	$0	$152,099	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	QUALIFICATIONS OF BOARD MEMBERS: AMENDED TO ALLOW INDIVIDUALS TO SERVE AS A MEMBER OF THE CHPD BOARD IF THEY DEMONSTRATE LEADERSHIP IN STATE HEALTH POLICY OR NON-PROFIT MANAGEMENT OR ARE FAMILIAR WITH KEY STATE OR FEDERAL HEALTH POLICY ISSUES. PREVIOUSLY, THE BYLAWS REQUIRED MEMBERS TO POSSESS ALL, RATHER THAN ONE OR MORE OF THOSE QUALITIES.
FORM 990, PART VI, SECTION B, LINE 11B	THE FEDERAL FORM 990 IS PREPARED BY AN OUTSIDE AUDIT AND ACCOUNTING FIRM. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE DRAFT VERSION OF THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY TOP MANAGEMENT AND THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS COMPLETE AN ANNUAL DISCLOSURE FORM AT THE START OF EACH CALENDAR YEAR. AT EACH BIANNUAL BOARD MEETING, THEY ARE ASKED TO PROVIDE ANY UPDATES OR CHANGES TO THEIR PROFILE THAT COULD BE OF POTENTIAL CONFLICT AND THIS INFORMATLON IS RECORDED IN THE MEETING MINUTES. THE CENTER COLLECTS THE SAME CONFLICT OF INTEREST DISCLOSURES FROM ALL STAFF ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT/EXECUTIVE DIRECTOR INCLUDES THE USE OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE PRESIDENT/EXECUTIVE DIRECTOR COMPENSATION IS THEN DISCUSSED IN AN EXECUTIVE SESSION AFTER THE FALL BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	RESTATEMENT OF PRIOR YEAR GRANT AND INDIRECT COST BILLING REVENUE -843,034.