2016-10-09T04:01:39-05:00 2016-06-30 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2015-07-01 521638207 CHILDREN'S INN AT NIH INC CHIL 3014965672 7 WEST DRIVE BETHESDA MD 208141509 JENNIE LUCCA CHIEF EXECUTIVE OFFICER 3014965672 2016-10-09 1 FRANK H SMITH P00639053 2028225000 2016-10-09 2015 2017-02-10 21:41:12Z THE CHILDREN'S INN AT NIH INC JENNIE LUCCA 7 WEST DRIVE BETHESDA MD 208141509 10864785 0 X WWW.CHILDRENSINN.ORG X 1988 MD TO KEEP FAMILIES TOGETHER DURING ILLNESS IN A SUPPORTIVE, THERAPEUTIC, & EDUCATIONAL ENVIRONMENT. 30 30 50 232 0 0 4907520 4974294 1082161 1197350 1417443 1515583 -174556 -202990 7232568 7484237 17210 9879 0 0 2978897 3215149 0 0 1170080 4616741 4267059 7612848 7492087 -380280 -7850 57746383 56349519 803944 705771 56942439 55643748 X THE CHILDREN'S INN AT NIH, INC. (THE INN) IS A PRIVATE, NONPROFIT RESIDENCE FOR FAMILIES AND THEIR CHILDREN WHO ARE PARTICIPATING IN PEDIATRIC RESEARCH AT THE NATIONAL INSTITUTES OF HEALTH'S (NIH) CLINICAL CENTER. THE INN'S MISSION IS TO FULLY AND CONSISTENTLY MEET THE NEEDS OF CHILDREN AND FAMILIES PARTICIPATING IN GROUNDBREAKING RESEARCH AT NIH, BY:O RESPONDING TO EVOLVING FAMILY SUPPORT NEEDS FROM PEDIATRIC RESEARCH AND CLINICAL CAREO PROVIDING A FREE FAMILY-CENTERED "PLACE LIKE HOME"O REDUCING THE BURDENS OF ILLNESS THROUGH THERAPEUTIC, EDUCATIONAL AND RECREATIONAL PROGRAMMING. 0 0 2861730 1197350 HOUSING - THE CHILDREN'S INN AT NIH IS A HOSPITAL HOSPITALITY HOUSE FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES TAKING PART IN BIOMEDICAL RESEARCH STUDIES AT THE NATIONAL INSTITUTES OF HEALTH (NIH). THE INN PROVIDES A WARM, WELCOMING ENVIRONMENT WHERE PEDIATRIC PATIENTS AND THEIR SIBLINGS CAN PLAY, LEARN AND SOCIALIZE, AND THEIR PARENTS CAN ENGAGE IN THE NORMAL ACTIVITIES OF DAILY LIVING SUCH AS COOKING, DOING LAUNDRY, AND SEEKING MUTUAL SUPPORT FROM OTHER FAMILIES. OUR FAMILIES COME FROM ALL 50 STATES AND MORE THAN 94 COUNTRIES AROUND THE WORLD TO RECEIVE CUTTING EDGE MEDICAL CARE FROM 14 OF THE 27 INSTITUTES AT THE NIH. WHILE AT THE INN, FAMILIES STAY IN PRIVATE SLEEPING ROOMS EQUIPPED WITH ADA-ACCESSIBLE BATHROOMS. THEY HAVE ACCESS TO COMMUNAL KITCHENS EQUIPPED WITH STOVETOP OVENS, PERSONAL REFRIGERATORS AND CABINETRY, COOKWARE, FLATWARE AND FULLY STOCKED PANTRIES. EACH QUADRANT IS EQUIPPED WITH WASHERS AND DRYERS, AND DRY CLEANING SERVICES ARE AVAILABLE UPON REQUEST. FOR PATIENTS WITH VISITS EXTENDING BEYOND 6 MONTHS, WHO ARE IN STABLE HEALTH, BUT CONTINUE TO REQUIRE WEEKLY VISITS TO THE NIH, THE INN OPERATES WOODMONT HOUSE. LOCATED ADJACENT TO THE NIH CAMPUS, WOODMONT HOUSE IS A COMMUNITY-BASED TRANSITIONAL HOUSE THAT PROVIDES ALL OF THE SAME AMENITIES OFFERED AT THE INN. BOTH THE INN AND WOODMONT HOUSE ARE STAFFED 24 HOURS A DAY, 7 DAYS A WEEK, AND HAVE THE CAPACITY TO HOUSE 66 FAMILIES DAILY. ALL SERVICES PROVIDED TO FAMILIES IN EITHER LOCATION ARE FREE OF CHARGE. IN ADDITION TO THE SERVICES LISTED ABOVE, THE INN AND WOODMONT HOUSE ALSO PROVIDE: GROCERIES, SECURITY, PEST MANAGEMENT, FIRE PROTECTION, VIDEO SURVEILLANCE, FACILITY MAINTENANCE, THERAPEUTIC FAMILY PROGRAMMING, AND TRANSPORTATION. FAMILIES HAVE ACCESS TO A BUSINESS CENTER, A CHILDREN'S COMPUTER LAB, LAPTOPS, IPADS, AND FREE WIFI SERVICE THROUGHOUT EACH BUILDING. DURING FISCAL YEAR 2016, 1,549 FAMILIES VISITED THE INN AND STAYED FOR A TOTAL OF 15,141 NIGHTS. THE HOUSING COSTS TO SUPPORT THESE FAMILIES AMOUNTED TO $2,861,730. THE INN RECEIVED ADDITIONAL IN-KIND SUPPORT TOTALING $2,049,813 THROUGH A PARTNERSHIP WITH THE NIH, CORPORATE SPONSORSHIPS, AND INDIVIDUAL DONATIONS. THE INN IS ALSO SUPPORTED BY A DEDICATED GROUP OF VOLUNTEERS WHOSE SERVICE HAS AN ESTIMATED VALUE OF $35,351 OR 1,327 HOURS. THE TOTAL MANAGED EFFORT OF HOUSING SERVICES WAS $4,946,894. 2290506 9879 RESIDENT SERVICES - THE CHILDREN'S INN AT NIH WAS FOUNDED ON THE PHILOSOPHY THAT FAMILIES PLAY A PIVOTAL ROLE IN THE LIVES OF THEIR SICK CHILDREN. AS THEY FACE UNCERTAIN MEDICAL OUTCOMES, FAMILIES SEEK WAYS TO RELIEVE STRESS, BE TOGETHER AND CREATE LASTING MEMORIES. THEY CRAVE THE COMFORT OF NORMALCY, AND ESPECIALLY WELCOME DIVERSIONS FROM THE DAILY RIGOR OF MEDICAL TREATMENTS. THE INN'S CARING AND SUPPORTIVE ENVIRONMENT IS DESIGNED TO SUPPORT EVERY NEED OF A FAMILY'S DAILY LIFE FROM COMFORTABLE HOUSING ACCOMMODATIONS TO RECREATIONAL ACTIVITIES. WHILE THE NIH'S CLINICAL CENTER ADDRESSES A CHILD'S MEDICAL NEEDS, THE CHILDREN'S INN ADDRESSES HIS OR HER SOCIAL, EMOTIONAL, AND EDUCATIONAL NEEDS. THE LEARNING CENTER IS A DEDICATED SPACE STAFFED BY A FULL TIME EDUCATION PROGRAM COORDINATOR WHO PROVIDES ASSISTANCE TO PATIENTS AND THEIR SIBLINGS ON THEIR SCHOOLWORK, PROVIDES INDIVIDUALIZED TUTORING, OR FACILITATES EDUCATIONAL ACTIVITIES. ONGOING THROUGHOUT THE YEAR, PROGRAMMING INCLUDES ACTIVITIES SPECIALLY DESIGNED WITHIN PEER GROUPS, SUCH AS, "OPEN PLAYROOM" WHERE EACH AFTERNOON PARENTS CAN DROP THEIR KIDS OFF FOR AN HOUR OF STAFF SUPERVISED ACTIVITIES. FOR TEENS AND YOUNG ADULTS, PEER SPECIFIC ACTIVITIES ARE DESIGNED TO SIMULATE NORMAL LIFE AND ALLOW YOUNG ADULT PATIENTS TO DEBRIEF AND CONNECT WITH ONE ANOTHER OUTSIDE THE HOSPITAL SETTING. ACTIVITIES INCLUDE TRIPS TO LOCAL RESTAURANTS, EVENTS AND SHOWS, AS WELL AS OPPORTUNITIES FOR GROUP DISCUSSIONS AND THE DEVELOPMENT OF SOCIAL NETWORKS. PARENTS CAN PARTICIPATE IN A WEEKLY "CAREGIVER GATHERING" WHICH IS LED BY THE CLINICAL CENTER CHAPLAIN, WHO SPECIALIZES IN SPIRITUAL SERVICES IN HEALTHCARE SETTINGS, AND DESIGNED TO PROVIDE AN EMOTIONAL OUTLET FOR CAREGIVERS. PARENTS ALSO HAVE ACCESS TO FITNESS CLASSES TAUGHT BY CERTIFIED TRAINERS OR USE THE INN'S EXERCISE ROOM WHICH IS FURNISHED WITH VARIOUS EXERCISE MACHINES, FREE WEIGHTS, AND YOGA MATS. RECREATIONAL ACTIVITIES FOR THE ENTIRE FAMILY INCLUDES FIELD TRIPS TO TOURIST ATTRACTIONS, LOCAL MUSEUMS AND ART STUDIOS, SPORTING EVENTS, RESTAURANTS AND FAMILY FRIENDLY PERFORMANCES. DURING THE SUMMER, SPECIAL ACTIVITIES FOR PATIENTS AND THEIR SIBLINGS INCLUDE "CAMP INNCREDIBLE", "SIBLING DAY", "TEEN RETREAT", AND "CHRISTMAS IN JULY". TO CELEBRATE THE DIVERSITY OF OUR FAMILIES AND CREATE A WELCOMING ATMOSPHERE FOR ALL, WE ORGANIZE EVENTS THROUGHOUT THE YEAR TO CELEBRATE THE MANY DIFFERENT CULTURES REPRESENTED AT THE INN. WE OFFER ENGLISH LANGUAGE TUTORING TO HELP OUR NON-ENGLISH SPEAKING FAMILIES MAKE CONNECTIONS WITH OTHER FAMILIES AND BE BETTER EQUIPPED TO NAVIGATE THE LOCAL COMMUNITY. ADDITIONALLY, SEVERAL INN STAFF ARE FLUENT IN SPANISH AND HAVE ACCESS TO TRANSLATION SERVICES THROUGH THE NIH CLINICAL CENTER. THE INN IS SUPPORTED BY A DEDICATED GROUP OF VOLUNTEERS WHO PROVIDE VITAL SUPPORT TO MAINTAIN RESIDENT SERVICES FOR OUR FAMILIES BY MANAGING THE WELCOME DESK, STOCKING THE KITCHENS, ORGANIZING IN-KIND DONATIONS, AND OFFERING INFORMATION TO FAMILIES ABOUT LOCAL CULTURAL AND TOURIST ATTRACTIONS. TO PROVIDE ADDITIONAL SUPPORT TO OUR FAMILIES, ESPECIALLY FOLLOWING A LONG DAY OF TRAVEL OR MEDICAL APPOINTMENTS, THE INN PARTNERS WITH LOCAL BUSINESSES, ORGANIZATIONS AND COMMUNITY SUPPORTERS TO PROVIDE HOME-COOKED MEALS AT LEAST 4 NIGHTS A WEEK. ADDITIONAL MEALS PROVIDED INCLUDE A CONTINENTAL BREAKFAST FOR FAMILIES MONDAY THROUGH SATURDAY, AND A TWICE-MONTHLY SUNDAY BRUNCH. IN FY2016, THE INN OFFERED 1,300 FAMILY ACTIVITIES. THE INN DEDICATED $2,290,506 OF ITS RESOURCES TO OFFERING FAMILY SUPPORT SERVICES AND RECEIVED ADDITIONAL IN-KIND SERVICES VALUED AT $560,906 FOR OUR FAMILY SUPPORT PROGRAMS AND OUTINGS. THE AMOUNT OF VOLUNTEER SUPPORT DONATED TO THE INN FOR RESIDENT SERVICES AND FAMILY PROGRAMS TOTALED 15,491 HOURS OR $412,681. THE TOTAL MANAGED EFFORT OF OUR FAMILY SUPPORT SERVICES IS $3,264,093. 5152236 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 49 2 1 50 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OK OR PA RI SC TN UT VA WV WI X X JEAN BUERGLER 3014965672 7 WEST DRIVE BETHESDA MD 208141509 KELVIN K WOMACK CHAIR 4.00 X X 0 0 0 COKIE ROBERTS SECRETARY 2.00 X X 0 0 0 TIMOTHY J ATKIN VICE CHAIR 2.00 X X 0 0 0 BETH MALONEY TREASURER 2.00 X X 0 0 0 DALE A ADAMS DIRECTOR - UNTIL 10/2015 1.00 X 0 0 0 MARTHA-ANN ALITO DIRECTOR 1.00 X 0 0 0 DIANE BAKER DIRECTOR 1.00 X 0 0 0 MATT BELL PHD DIRECTOR 1.00 X 0 0 0 ABIGAIL BLUNT DIRECTOR 1.00 X 0 0 0 D CHRIS DOWNEY DIRECTOR - UNTIL 08/2015 1.00 X 0 0 0 PEPE FIGUEROA DIRECTOR 1.00 X 0 0 0 ROBERT J FILIPPONE PHD DIRECTOR 1.00 X 0 0 0 JOHN I GALLIN MD DIRECTOR & CLINICAL ADVISOR 1.00 X 0 0 0 ED GREISSING DIRECTOR 1.00 X 0 0 0 LEE J HELMAN MD DIRECTOR & CLINICAL ADVISOR 1.00 X 0 0 0 DIANNE KAY DIRECTOR 1.00 X 0 0 0 BRIAN KELLY DIRECTOR 1.00 X 0 0 0 MOLLY MAHONEY MATTHEWS DIRECTOR 1.00 X 0 0 0 ROBERT A MCMAHON DIRECTOR - UNTIL 08/2015 1.00 X 0 0 0 ANTHONY MORELLA ESQ DIRECTOR 1.00 X 0 0 0 EDWARD ORTON PHD DIRECTOR 1.00 X 0 0 0 HOLLY COBB PARKER DIRECTOR 1.00 X 0 0 0 PAUL F PELOSI DIRECTOR 1.00 X 0 0 0 SUSAN PENFIELD DIRECTOR 1.00 X 0 0 0 JAY C PLANALP DIRECTOR 1.00 X 0 0 0 FLORENCE W PRIOLEAU ESQ DIRECTOR - UNTIL 7/15 1.00 X 0 0 0 MARK J RAABE DIRECTOR 1.00 X 0 0 0 RYAN A RIEL DIRECTOR 1.00 X 0 0 0 RANDY SCHOOLS DIRECTOR 1.00 X 0 0 0 ROBERT J VOGEL DIRECTOR 1.00 X 0 0 0 DANIEL L WEAVER CPA DIRECTOR 1.00 X 0 0 0 DENNIS K WEBSTER DIRECTOR 1.00 X 0 0 0 LORI WIENER PHD DIRECTOR 1.00 X 0 0 0 LAUREN V WOOD MD DIRECTOR 1.00 X 0 0 0 JENNIE LUCCA CHIEF EXECUTIVE OFFICER 40.00 X 179488 0 33615 JEAN BUERGLER SR. DIRECTOR OF FINANCE 40.00 X 111621 0 17074 FERN JENNIFER STONE CHIEF DEVELOPMENT & COMM. OFFICER 40.00 X 223622 0 29041 TAMMY PINSON CHIEF ADMINISTRATIVE OFFICER 40.00 X 125670 0 32283 KATHY RUSSELL FORMER CHIEF EXECUTIVE OFFICER 40.00 X 173437 0 42339 813838 0 154352 5 1 1 0 CROTHALL HEALTHCARE INC 13028 COLLECTION CENTER DRIVE CHICAGO IL 60693 CLEANING SERVICES 650021 THE RITZ-CARLTON TYSONS CORNER 1700 TYSONS BOULEVARD MCLEAN VA 22102 EVENT SERVICES 173374 L&E MERIDIAN 8000 CORPORATE COURT SPRINGFIELD VA 22153 DATA PROCESSING 122164 CREDIT SUISSE SECURITIES (USA) LLC 11 MADISON AVE 9TH FLOOR NEW YORK NY 10010 INVESTMENT MANAGEMENT FEES 104985 CLIPPERS INC 42701 TRADE WEST DRIVE STERLING VA 20166 PROPERTY MAINTENANCE 102980 5 123361 1683363 3167570 530700 4974294 PATIENT LODGING 900099 1197350 1197350 1197350 1483599 1483599 2983043 6780 2947179 10660 35864 -3880 31984 31984 213409 1683363 420660 -207251 -207251 14033 2049 11984 11984 OTHER INCOME 900099 2162 2162 DISPOSAL- FIXED ASSETS 900099 -9885 -9885 -7723 7484237 1197350 0 1312593 9879 9879 629021 175221 212223 241577 29619 11160 15828 2631 1945228 1225992 398877 320359 167003 109802 32711 24490 263438 191023 40213 32202 180840 101245 42015 37580 51493 51493 26779 26779 51999 51999 131290 35432 36137 59721 565373 151002 40931 373440 132395 79966 28900 23529 141807 122467 11549 7791 20354 15668 2722 1964 1596988 1464501 105335 27152 116649 87484 23902 5263 CLEANING 646110 609456 36654 SUPPLIES/EVENT SUPPORT 387171 384356 2815 FACILITY/EQUIP. MAINT. 181160 176657 4503 RESIDENT PROGRAMMING 145374 145374 72117 55551 7000 9566 7492087 5152236 1169771 1170080 X 158099 60573 18220 79306 12377 13107 2424814 2563001 3478933 2319704 134365 138917 12600 8735 77480 78935 15412404 6087594 9672491 9324810 41933323 41902310 57746383 56349519 593341 586764 43700 0 166903 119007 803944 705771 X 27170396 25464139 10325115 10292950 19446928 19886659 56942439 55643748 57746383 56349519 -7850 -1454953 164112 0 X 0 1 X 1 0 X 4865108 8084974 10455676 4907520 4974294 33287572 2441344 5236307 2917632 2276935 2908141 15780359 7306452 13321281 13373308 7184455 7882435 49067931 9866124 39201807 1147057 1280004 1095345 1427486 1483599 6433491 1792 6808 2164 2117 2162 15043 55516465 6350115 0.70610 0.68560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22452850 530976 7109 22990935 21443338 1052789 -43277 22452850 17905349 1185581 2352408 21443338 15255571 1563194 1086584 17905349 13543539 1589530 122502 15255571 0.86500 0.13500 0 0 622517 622517 2926595 634450 2292145 8408824 3239807 5169017 1118480 761295 357185 2335988 1452042 883946 9324810 DEFERRED COMPENSATION 119007 119007 X 9458684 -1454953 3006691 422709 1974447 7484237 0 7484237 10757375 2842579 422709 3265288 7492087 0 7492087 PART V, LINE 4: THE INN HOLDS VARIOUS PERMANENTLY RESTRICTED ENDOWMENTS, WHICH ARE DESCRIBED AS FOLLOWS: SANOFI AVENTIS LEGACY FUND - THIS FUND WAS ESTABLISHED IN 2008 TO SUPPORT THE NEEDS OF CHILDREN AND FAMILIES RECEIVING MEDICAL CARE AT THE NIH. THE MERCK COMPANY FOUNDATION FUND - THIS FUND WAS ESTABLISHED IN 1996 TO PROVIDE SUPPORT FOR FUTURE OPERATING EXPENSES OF THE INN. THE WEINBERG FOUNDATION FUND - THIS FUND WAS ESTABLISHED IN 1993 THROUGH RESTRICTED CONTRIBUTIONS FROM DONORS TO SUBSIDIZE VARIOUS PROGRAMS AND SERVICES FOR TEMPORARY RESIDENTS AND VISITORS OF THE INN. THE JOYCE A. JENKINS ENDOWMENT FUND - THIS FUND WAS ESTABLISHED IN 2006 TO SUPPORT THE NEEDS OF CHILDREN AND THEIR FAMILIES RECEIVING MEDICAL CARE AT THE NIH. GENERAL ENDOWMENT FUND - THE PURPOSE OF THIS FUND IS TO PROVIDE INVESTMENT INCOME TO BE USED FOR OPERATING EXPENSES. ROBERT JAMES FITZGERALD ENDOWMENT FUND - THIS FUND WAS ESTABLISHED IN 2008 TO PROVIDE SUPPORT FOR FUTURE OPERATING EXPENSES OF THE INN. AFCEA ENDOWMENT FUND - THIS FUND WAS ESTABLISHED IN 2008 TO ENSURE THAT CHILDREN AND THEIR FAMILIES RECEIVE THE UTMOST CARE AND COMFORT DURING THEIR STAY AT THE INN. ROSE AND HAROLD KRAMER ENDOWMENT FUND - THIS FUND WAS ESTABLISHED IN 2007 TO RAISE FUNDS TO PROVIDE SERVICES TO CHILDREN AND/OR FOR RESEARCH PURPOSES. OTHER - USED FOR DESIGNATED PURPOSE OR, IF NO SPECIAL PURPOSE WAS SPECIFIED, FOR GENERAL OPERATING EXPENSES. PART X, LINE 2: THE INN PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 420,660. GAMING EXPENSE 2,049. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 420,660. GAMING EXPENSE 2,049. EVENING FOR HOPE 1156457 1060148 96309 3048 26635 149015 20864 63757 GALA 435500 383000 52500 8697 50717 26869 17283 3 304815 240215 64600 19811 12825 19946 1193 1896772 1683363 213409 22859 35332 212557 67679 82233 420660 -207251 1 ASSISTANCE TO THE INN'S RESIDENTS 13 9879 PART I, LINE 2: THE INN ONLY PAYS EXPENSES DIRECTLY TO GOODS AND SERVICE PROVIDERS ON BEHALF OF THE RECIPIENTS AND THEREFORE, DOES NOT NEED ANY PROCEDURES IN PLACE TO MONITOR THE USE OF GRANT FUNDS. X X X X X 0 0 0 0 0 0 0 1 0 JENNIE LUCCA CHIEF EXECUTIVE OFFICER 179488 0 0 0 0 0 13351 0 20264 0 213103 0 0 0 FERN JENNIFER STONE CHIEF DEVELOPMENT & COMM. OFFICER 215622 0 8000 0 0 0 18762 0 10279 0 252663 0 0 0 TAMMY PINSON CHIEF ADMINISTRATIVE OFFICER 119670 0 6000 0 0 0 10909 0 21374 0 157953 0 0 0 KATHY RUSSELL FORMER CHIEF EXECUTIVE OFFICER 76901 0 0 0 96536 0 25534 0 16805 0 215776 0 0 0 PART I, LINE 7 ALL BONUSES RECEIVED BY OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES LISTED IN FORM 990, PART VII WERE BASED ON AN APPRAISAL OF HIS/HER PERFORMANCE. X 3 104615 FMV X SUPPLIES 410 282004 FMV X AUCTION ITEMS 246 130863 FMV X FURN. & EQUIP. 7 9653 FMV X EVENT SUPPLIES 3 2815 FMV X HR SOFTWARE 1 750 FMV 0 1 0 PART I, COLUMN (B): PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS FOR DONATED SECURITIES AS WELL AS ALL OTHER DONATIONS. PART I, LINE 32B: THE INN HAS A GIFT ACCEPTANCE POLICY THAT REQUIRES SPECIFIC REVIEW BY BOARD & DEVELOPMENT COMMITTEE MEMBERS FOR NON-STANDARD CONTRIBUTION. NO NON-STANDARD CONTRIBUTION WAS RECEIVED DURING THE YEAR ENDED 6/30/16. FORM 990, PART VI, SECTION A, LINE 4 IN FISCAL YEAR 2016, THE INN AMENDED ITS BYLAWS TO REFLECT CHANGES IN THE NUMBER OF THE GOVERNING BODY'S VOTING MEMBERS AS WELL AS THE DUTY OF CERTAIN OFFICERS. FORM 990, PART VI, SECTION B, LINE 11 THE INN HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. THE FEDERAL FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE. UPON APPROVAL, THE FEDERAL FORM 990 IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF, VOLUNTEERS, COMMITTEE MEMBERS AND BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST DECLARATION WHEN THEY INITIALLY BECOME A MEMBER OF THE INN'S TEAM AND THEN ANNUALLY, THEREAFTER. THE CHIEF ADMINISTRATIVE OFFICER MONITORS STAFF. THE SENIOR DIRECTOR OF VOLUNTEERS MONITORS VOLUNTEERS. COMMITTEE AND BOARD MEMBERS ARE MONITORED BY THE EXECUTIVE ASSISTANT. COMPLIANCE IS ENFORCED BY THE CHAIR OF THE AUDIT COMMITTEE. A BOARD MEMBER WITH A DUAL INTEREST IN A PROPOSED TRANSACTION SHALL BE EXCLUDED FROM ANY DISCUSSION OR VOTE REGARDING THE MATTER EXCEPT WHEN POINTS OF CLARIFICATION ARE NEEDED. FORM 990, PART VI, SECTION B, LINE 15A JENNIE LUCCA, CEO WAS HIRED EFFECTIVE JANUARY 1, 2015. THE CHAIR-APPOINTED COMPENSATION COMMITTEE AND BOARD OF DIRECTORS PARTICIPATED IN THE PROCESS TO CREATE A "REBUTTABLE PRESUMPTION". THE COMPENSATION COMMITTEE MET ON SEPTEMBER 30, 2014 AND OCTOBER 27, 2014 TO REVIEW COMPARABLE CEO COMPENSATION DATA FROM A VARIETY OF SOURCES AND TO COME TO AGREEMENT AROUND A BOARD RECOMMENDATION. ON OCTOBER 29, 2014, THE BOARD, A DISINTERESTED GROUP, MET IN CLOSED SESSION TO APPROVE A COMPENSATION PACKAGE FOR THE INCOMING CEO. THERE WAS UNANIMOUS APPROVAL BY THE BOARD, WITH THE PROCESS CONTEMPORANEOUSLY DOCUMENTED. SINCE THEN, INCREASE AND BONUS WERE GIVEN IN ACCORDANCE WITH THE CONTRACT AND BASED ON MERIT, UPON BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE COMPLETE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN OUR OFFICES AND WILL BE MADE AVAILABLE TO ANYONE REQUESTING COPIES. BASIC INCOME, EXPENSE, FUNCTIONAL EXPENSE BREAKDOWN, CLASSIFICATION OF NET ASSETS, MOST RECENT FEDERAL FORM 990, MOST RECENT AUDITED FINANCIAL STATEMENTS, OUR CODE OF ETHICS AND CORE VALUES ARE AVAILABLE ON OUR WEBSITE. SEVENWEST LLC 7 WEST DR BETHESDA MD 20814 521638207 HOLDING DEED TO TIME-SHARE MD 0 10000 THE CHILDREN'S INN AT NIH INC