2012-11-13T08:51:47-06:00 2011-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 115 SOUTH 84TH STREET SUITE 400 MILWAUKEE WI 53214 990 2011-01-01 391709925 ALLIANCE FOR CHILDREN AND FAMILIES INC ALLI 4143591040 11700 WEST LAKE PARK DRIVE MILWAUKEE WI 53224 SUSAN N DREYFUS 4143591040 2012-11-13 1 TROY E MARINE CPA P00187863 4147775500 2012-11-13 2011 2016-02-24 21:20:13Z SUSAN N DREYFUS 11700 WEST LAKE PARK DRIVE MILWAUKEE WI 53224 12274528 0 X WWW.ALLIANCE1.ORG X 1992 DE ALLIANCE FOR CHILDREN AND FAMILIES, INC. PROVIDES SUPPORT TO STRENGTHEN MEMBERS' CAPACITY TO SERVE AND ADVOCATE FOR ALL CHILDREN, FAMILIES, AND COMMUNITIES. 31 31 0 40 1576755 -139048 3627978 9211398 603387 752270 36258 53506 835936 1766475 5103559 11783649 649150 2939765 0 0 2644558 3783664 0 0 310172 1965932 2372192 5259640 9095621 -156081 2688028 5163415 9868681 1193769 3385029 3969646 6483652 X THE MISSION OF ALLIANCE FOR CHILDREN AND FAMILIES, INC. IS TO FUSE INTELLECTUAL CAPITAL WITH SUPERIOR MEMBERSHIP SERVICES IN ORDER TO STRENGTHEN THE CAPACITIES OF NORTH AMERICA'S NONPROFIT CHILD- AND FAMILY-SERVING ORGANIZATIONS TO SERVE AND ADVOCATE FOR CHILDREN, FAMILIES, AND COMMUNITIES SO THAT TOGETHER WE MAY PURSUE OUR VISION OF A HEALTHY SOCIETY AND STRONG COMMUNITIES FOR ALL CHILDREN AND FAMILIES. 0 0 6120775 2853906 629689 MEMBER SERVICES TO MORE THAN 300 MEMBER AGENCIES REPRESENTING CHILD AND FAMILY SERVICES ORGANIZATIONS THROUGH THE UNITED STATES AND CANADA. ALLIANCE MEMBERS SERVE APPROXIMATELY 3 MILLION INDIVIDUALS EACH YEAR IN MORE THAN 8,000 COMMUNITIES, PROVIDING A VAST ARRAY OF SERVICES. ALLIANCE PROVIDES PEER NETWORKING, TIMELY, USEFUL INFORMATION AND VALUABLE TOOLS AND TECHNIQUES TO THEIR MEMBER AGENCIES. 1017781 85859 NATIONAL ADVOCACY EFFORT REPRESENTING THE POLICY INTERESTS OF ALL MEMBERS TO FEDERAL AND STATE LEGISLATURES, THE ADMINISTRATION, AND OTHER ORGANIZATIONS. 235883 279149 PUBLICATION OF "FAMILIES IN SOCIETY", WHICH IS INTENDED TO PROVIDE INFORMATION TO THE FIELDS OF EDUCATION AND COMMUNICATION RELATING TO FAMILY ISSUES. PUBLICATION TO MEMBERS TITLED "THE ALLIANCE FOR CHILDREN & FAMILIES MAGAZINE" INFORMING THEM ON ISSUES ON SERVICING AND ADVOCATING FOR CHILDREN, FAMILIES AND COMMUNITIES. 7374439 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 53 0 0 1 1 0 0 0 0 0 0 0 0 0 X 31 31 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X FAMILIES INTERNATIONAL INC 4143591040 11700 WEST LAKE PARK DRIVE MILWAUKEE WI 53224 BETSY VANDER VELDE 0.50 X X 0 0 0 FATHER STEVEN BOES 0.50 X 0 0 0 SORREL BOWMAN-ROGERS 0.50 X 0 0 0 BARBARA BRIZDLE 0.50 X 0 0 0 SANDRA J BROMER 0.50 X 0 0 0 BRIAN CARROLL 0.50 X 0 0 0 RICHARD J COHEN 0.50 X 0 0 0 GREGORY M COY 0.50 X 0 0 0 G DENISE CROSS 0.50 X 0 0 0 MICHAEL DELIA 0.50 X 0 0 0 HEATHER FELTMAN 0.50 X 0 0 0 CYNTHIA FRIAUF 0.50 X 0 0 0 MOLLY GREENMAN 0.50 X 0 0 0 ROBERT M HARRIS 0.50 X 0 0 0 MARY HOLLIE 0.50 X 0 0 0 LEN IAQUINTA 0.50 X 0 0 0 DONALD E LORTON 0.50 X 0 0 0 MICHELLE MILLS 0.50 X 0 0 0 MARTIN L MITCHELL 0.50 X 0 0 0 ANGELE M PARKER 0.50 X 0 0 0 JOSEPH M REIBMAN 0.50 X 0 0 0 DENNIS M RICHARDSON 0.50 X X 0 0 0 RANDAL D RUCKER 0.50 X X 0 0 0 LAURIE ANNE SPAGNOLA 0.50 X 0 0 0 LAWRENCE L STROUD 0.50 X 0 0 0 ANDREW VANCHIERE 0.50 X 0 0 0 ANSELMO VILLARREAL 0.50 X 0 0 0 FRED WAHRLICH 0.50 X 0 0 0 RENEE J WARD 0.50 X 0 0 0 WILLIAM WOLFF 0.50 X 0 0 0 STEPHEN MACK 30.00 X X 18000 4500 1271 PETER GOLDBERG 30.00 X 361925 90481 14103 POLINA MAKIEVSKY 40.00 X 120821 0 22530 PATRICK W LESTER 40.00 X 124973 0 11188 UNDRAYE HOWARD 40.00 X 89212 0 16598 SHEILA ZELENSKI 40.00 X 68739 0 9717 JOHN SCHMIDT 15.00 X 65872 112161 24989 ROBERT CACACE 12.00 X 42887 110281 24696 892429 317423 125092 3 0 1 0 FAMILIES INTERNATIONAL INC 11700 WEST LAKE PARK DRIVE MILWAUKEE WI 53224 MANAGEMENT FEES 571229 WASHINGTON HILTON 1919 CONNECTICUT AVE NW WASHINGTON DC 20009 MEETING FACILITIES 195337 CONSTRUCTION ASSOCIATES LLC 11700 WEST LAKE PARK DRIVE MILWAUKEE WI 53224 OFFICE CUBICLES 125209 XEROX CORPORATION 400 S EXECUTIVE DRIVE 105 BROOKFIELD WI 53005 COPIER LEASE/MAINTENANCE 124081 4 2427767 214165 6569466 17743 9211398 TRAINING INCOME 624100 433233 433233 PROGRAM SERVICE FEES 624100 319037 280871 38166 752270 58680 58680 376000 381174 -5174 -5174 -5174 304439 109705 194734 194734 MANAGEMENT FEES 900099 1127637 1127637 SPACE RENTAL 900002 329334 329334 OTHER INCOME 900099 114770 81618 33152 1571741 11783649 908838 1576755 86658 2939765 2939765 812061 614357 102193 95511 2295531 1652757 501506 141268 66155 58675 2224 5256 395078 233846 140282 20950 214839 190546 7223 17070 197142 97409 96860 2873 2199 2199 14629 14629 4500 4500 474957 386440 89264 -747 176994 133758 37549 5687 250358 104837 129206 16315 194511 170565 21801 2145 467634 455653 12003 -22 2437 1718 753 -34 192418 80721 111632 65 RENTAL AND MAINTENANCE 205306 87613 114877 2816 MISCELLANEOUS 139279 112610 26809 -140 PROVISION FOR BAD DEBTS 49828 48669 0 1159 9095621 7374439 1411010 310172 1306323 778467 481974 4353967 236361 355470 59714 68900 5343331 3183728 1839982 2159603 1183465 2110050 55596 42224 5163415 9868681 547992 2714692 645777 670337 1193769 3385029 X 2796991 2666746 1074721 3692344 97934 124562 3969646 6483652 5163415 9868681 X 2688028 -174022 X X 0 1 1 X 0 X 6091642 4369421 2988041 3627978 9211398 26288480 752256 934447 900026 886089 752270 4225088 6843898 5303868 3888067 4514067 9963668 30513568 2959669 1427177 510492 1171756 6628793 12697887 0 2959669 1427177 510492 1171756 6628793 12697887 17815681 75292 52673 22705 36258 58680 245608 75292 52673 22705 36258 58680 245608 248494 123238 176095 209703 1127637 1885167 7167684 5479779 4086867 4760028 11149985 32644343 0.54580 0.68670 0.00750 0.00940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 24807 24807 9180519 9205326 610266 152567 0 0 394711 364504 420729 610266 1790210 2685315 9000 84717 30198 24807 148722 98678 91126 105182 152567 447553 671330 108059 26630 -594 134095 75934 22000 10125 108059 75933 1 75934 75933 75933 1.00000 0 0 390000 390000 2975145 1502954 1472191 1978186 1680774 297412 0 2159603 11783649 9095621 2688028 -11270 -162752 -174022 2514006 11719331 -11270 -53048 -64318 11783649 0 11783649 9205326 109705 109705 9095621 0 9095621 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PART V, LINE 4 (DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS) - PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE SUBJECT TO DONOR-IMPOSED STIPULATIONS REQUIRING THAT SUCH ASSETS BE PERMANENTLY INVESTED AND ALL INCOME EARNED BY SUCH FUNDS ARE SPENT IN ACCORDANCE WITH THE ENDOWMENT POLICY AS ADOPTED BY THE BOARD OF DIRECTORS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JANUARY 1, 2009, THE CONSOLIDATED COMPANIES ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES-OVERALL, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS. ASC 740-10 PRESCRIBES A MORE-LIKELY-THAN-NOT THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. UNDER ASC 740-10, TAX POSITIONS WILL BE EVALUATED FOR RECOGNITION, DERECOGNITION, AND MEASUREMENT USING CONSISTENT CRITERIA AND WILL PROVIDE MORE INFORMATION ABOUT THE UNCERTAINTY IN INCOME TAX ASSETS AND LIABILITIES. BASED ON AN ANALYSIS PREPARED BY THE CONSOLIDATED COMPANIES, IT WAS DETERMINED THAT THE APPLICATION OF ASC 740-10 HAD NO MATERIAL EFFECT ON THE RECORDED TAX ASSETS AND LIABILITIES OF THE CONSOLIDATED COMPANIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN PENSION VALUATION -162,752. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES INCLUDED IN EXPENSES PER FINANCIAL STATEMENTS 109,705. CHANGE IN PENSION VALUATION -162,753. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES INCLUDED IN EXPENSES PER FINANCIAL STATEMENTS 109,705. 1 NEIGHBORHOOD CENTERS INC 4500 BISSONNET STE 200 BELLAIRE TX 77401 237062976 501(C)(3) 245000 STRATEGY COUNTS - CSO HOLY FAMILY INSTITUTE 8235 OHIO RIVER BLVD PITTSBURGH PA 152021454 250984606 501(C)(3) 237000 STRATEGY COUNTS - CSO PUBLIC HEALTH MANAGEMENT CORP 260 S BROAD ST 18TH FLOOR PHILADELPHIA PA 19102 237221025 501(C)(3) 237000 STRATEGY COUNTS - CSO THE OPPORTUNITY ALLIANCE 50 LYDIA LANE SOUTH PORTLAND ME 041062156 010274725 501(C)(3) 237000 STRATEGY COUNTS - CSO HOPELINK 10675 WILLOWS RD REDMOND WA 980522530 910982116 501(C)(3) 237000 STRATEGY COUNTS - CSO LEAKE AND WATTS SERVICES INC 463 HAWTHORNE AVE YONKERS NY 107053441 131860451 501(C)(3) 234608 STRATEGY COUNTS - CSO THE VILLAGE NETWORK PO BOX 518 SMITHVILLE OH 446770518 340768857 501(C)(3) 230688 STRATEGY COUNTS - CSO VOLUNTEERS OF AMERICA OF MINNESOTA 7625 METRO BLVD MINNEAPOLIS MN 554393053 411554078 501(C)(3) 215748 STRATEGY COUNTS - CSO HEARTLAND FAMILY SERVICE 2101 S 42ND STREET OMAHA NE 68105 470390618 501(C)(3) 212908 STRATEGY COUNTS - CSO LEGAL ACTION OF WISCONSIN INC 230 W WELLS ST RM 800 MILWAUKEE WI 53203 391077192 501(C)(3) 187713 STRATEGY COUNTS - CSO JEWISH FAMILY & CHILDREN'S SERVICE OF SARASOTA-MANATEE 2688 FRUITVILLE ROAD SARASOTA FL 34237 592693318 501(C)(3) 105000 STRATEGY COUNTS - TRANSFORMATIONAL STARR COMMONWEALTH 13725 MILL ROAD ALBION MI 49224 381359593 501(C)(3) 100000 STRATEGY COUNTS - TRANSFORMATIONAL THE CHILDREN'S VILLAGE 1 ECHO HILL ROAD DOBBS FERRY NY 105223600 131739945 501(C)(3) 100000 STRATEGY COUNTS - TRANSFORMATIONAL ST JOSEPH'S VILLA OF ROCHESTER 3300 DEWEY AVE ROCHESTER NY 14616 222825007 501(C)(3) 100000 STRATEGY COUNTS - TRANSFORMATIONAL HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES 210 S DELACEY AVE STE 110 PASADENA CA 911052074 951691005 501(C)(3) 100000 STRATEGY COUNTS - TRANSFORMATIONAL FAMILY AND CHILDREN FIRST INC 2303 RIVER RD STE 200 LOUISVILLE KY 40206 610549561 501(C)(3) 18000 CIVIC ENGAGEMENT FAMILY SERVICE ASSOCIATION 2211 ARBOR BLVD DAYTON OH 45439 310561485 501(C)(3) 10000 CIVIC ENGAGEMENT THE FAMILY PARTNERSHIP 414 S 8TH STREET MINNEAPOLIS MN 55404 410693858 501(C)(3) 10000 CIVIC ENGAGEMENT FAMILIES FIRST INC 1105 W PEACHTREE ST NE ATLANTA GA 30309 581054331 501(C)(3) 8000 CIVIC ENGAGEMENT FAMILY AND CHILDREN'S SERVICE 201 23RD AVE N NASHVILLE TN 37203 620499284 501(C)(3) 8000 CIVIC ENGAGEMENT MATRIX HUMAN SERVICES 120 PARSONS ST DETROIT MI 482012002 381358015 501(C)(3) 8000 CIVIC ENGAGEMENT QUEENS COMMUNITY HOUSE INC 108-25 62ND DRIVE FOREST HILLS NY 11375 112375583 501(C)(3) 8000 CIVIC ENGAGEMENT MYSI CORPORATION 954 W WASHINGTON 4TH CHICAGO IL 60607 362545537 501(C)(3) 8000 CIVIC ENGAGEMENT SECRET HARBOR 225 N WALNUT ST BURLINGTON WA 98233 911025997 501(C)(3) 8000 CIVIC ENGAGEMENT ALPERT JEWISH FAMILY & CHILDREN'S SERVICE 5841 CORPORATE WAY STE 200 WEST PALM BEACH FL 33407 591520581 501(C)(3) 5000 NEW AGE OF AGING GRANT FAMILY SERVICE MADISON INC 128 E OLIN AVE MADISON WI 53713 390806186 501(C)(3) 5000 NEW AGE OF AGING GRANT OAKLAND FAMILY SERVICE 114 ORCHARD LAKE ROAD PONTIAC MI 48341 381358388 501(C)(3) 5000 NEW AGE OF AGING GRANT 27 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SELECTION PROCESS - ONLY MEMBERS OF THE ALLIANCE FOR CHILDREN AND FAMILIES IN GOOD STANDING WITH UP-TO-DATE MEMBERSHIP DUES ARE ELIGIBLE TO APPLY FOR FUNDS THROUGH A REQUEST FOR PROPOSALS (RFP) PROCESS. TO IDENTIFY WHICH AGENCIES WILL BE AWARDED FUNDS, THE ALLIANCE SENDS OUT A CALL FOR REVIEWERS. ALL PROPOSALS ARE REVIEWED THROUGH A BLIND PANEL REVIEW, MADE UP OF STAFF FROM ALLIANCE MEMBER AGENCIES, THE GRANT ADVISORY COMMITTEES, AND LOCAL AND NATIONAL PARTNERS. ALLIANCE MEMBER ORGANIZATIONS THAT APPLY FOR A GRANT ARE NOT ELIGIBLE TO BE A REVIEWER DURING THE PARTICULAR RFP PROCESS IN WHICH THEY SUBMITTED AN APPLICATION. GRANTEE AGENCY MONITORING PROCESS - WITHIN EACH PROPOSAL, APPLICANTS ARE REQUIRED TO PROVIDE INFORMATION ABOUT EXPECTED IMPACT AND LIST EXPECTED SHORT- AND LONG-TERM GOALS. THE ALLIANCE RECIEVES PERIODIC REPORTS ON THE PROGRESS OF EACH GRANTEE TOWARD THEIR STATED GOALS, ALONG WITH FINANCIAL REPORTS SHOWING BUDGET AND ACTUAL RESULTS. X X X X 0 0 0 0 0 0 0 0 0 STEPHEN MACK 18000 4500 0 0 0 0 0 0 1017 254 19017 4754 0 0 PETER GOLDBERG 361925 90481 0 0 0 0 9478 2369 1805 451 373208 93301 0 0 JOHN SCHMIDT 65872 112161 0 0 0 0 2729 4648 6516 11096 75117 127905 0 0 ROBERT CACACE 42887 110281 0 0 0 0 1823 4687 5092 13094 49802 128062 0 0 RICHARD J COHEN BOARD MEMBER OF ALLIANCE AND PRESIDENT AND CEO OF PUBLIC HEALTH MMGT CORP 237000 GRANT TO ORGANIZATION MOLLY GREENMAN BOARD MEMBER OF ALLIANCE AND PRESIDENT AND CEO OF THE FAMILY PARTNERSHIP 10000 GRANT TO ORGANIZATION MARTIN L MITCHELL BOARD MEMBER OF ALLIANCE AND PRESIDENT AND CEO OF STARR COMMONWEALTH 100000 GRANT TO ORGANIZATION FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER GREGORY COY IS A BOARD MEMBER OF FAMILY SERVICE AGENCY. BOARD MEMBER SORREL BOWMAN-ROGERS IS PRESIDENT AND CEO OF THAT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF ALLIANCE FOR CHILDREN AND FAMILIES, INC. CONSIST OF ORGANIZATIONS AND/OR INDIVIDUALS MEETING THE MEMBERSHIP REQUIREMENTS FOR ONE OR MORE OF THE CLASSES OF MEMBERS AS ARE ESTABLISHED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. MEMBERS ARE OBLIGATED TO PAY SUCH DUES AND HAVE SUCH VOTING AND OTHER RIGHTS AND PRIVILEGES AS ARE DETERMINED BY THE BOARD OF DIRECTORS OR THE BOARD'S DELEGATED COMMITTEE. HOWEVER, VOTING RIGHTS MAY NOT BE ELIMINATED OR DECREASED WITHOUT APPROVAL OF A MAJORITY OF SUCH AFFECTED MEMBERS. THOSE MEMBERS HAVING VOTING RIGHTS ARE ENTITLED TO ONE DELEGATE TO THE NATIONAL DELEGATE ASSEMBLY. EACH DELEGATE IS ENTITLED TO ONE VOTE FOR ALL MATTERS BROUGHT BEFORE THE NATIONAL ASSEMBLY. FORM 990, PART VI, SECTION A, LINE 7A THE DELEGATE FROM EACH VOTING MEMBER AND THE BOARD OF DIRECTORS MEET ANNUALLY AS A NATIONAL DELEGATE ASSEMBLY FOR THE ELECTION OF DIRECTORS AND THE TRANSACTION OF OTHER BUSINESS ON A DATE AND AT A TIME FIXED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS DIVIDED INTO THREE CLASSES, AND ONE CLASS IS VOTED UPON EACH YEAR. THE TERM OF OFFICE OF EACH ELECTED CLASS OF DIRECTORS EXPIRES AT THE END OF THE CALENDAR YEAR OF THE THIRD YEAR FOLLOWING THE ELECTION OF SUCH CLASS. IN ADDITION, UNITED NEIGHBORHOOD CENTERS OF AMERICA IS ENTITLED TO APPOINT UP TO THREE INDIVIDUALS TO SERVE AS DIRECTORS FOR TERMS OF THREE YEARS. FORM 990, PART VI, SECTION A, LINE 7B DELEGATES FROM VOTING MEMBERS AND THE BOARD OF DIRECTORS MEET ANNUALLY AS A NATIONAL DELEGATE ASSEMBLY FOR THE ELECTION OF THE BOARD OF DIRECTORS AND THE TRANSACTION OF OTHER BUSINESS AS DETERMINED BY THE BOARD OF DIRECTORS. WHENEVER ACTION IS TAKEN BY THE NATIONAL DELEGATE ASSEMBLY, IT CONSTITUTES ACTION BY THE ALLIANCE FOR CHILDREN AND FAMILIES, INC. THE AFFIRMATIVE VOTE OF A MAJORITY OF DELEGATES OF THE NATIONAL ASSEMBLY AT A MEETING AT WHICH A QUORUM IS PRESENT CONSTITUTES AN ACT OF THE NATIONAL DELEGATE ASSEMBLY. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS A WEEK TO REVIEW AND SUBMIT THEIR COMMENTS AND QUESTIONS ON THE FORM 990 TO MANAGEMENT. UPON SATISFACTORY RESOLUTION OF QUESTIONS, THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD FOR TWO WEEKS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALLIANCE FOR CHILDREN AND FAMILIES, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THAT ANY OFFICER, DIRECTOR OR KEY EMPLOYEE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL THE MATERIAL FACTS TO THE OFFICERS OR DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING DIRECTORS OR OFFICERS MEETING WILL DECIDE IF CONFLICTS OF INTEREST EXIST. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, THE PROCESS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND FINAL DECISION. THE ORGANIZATION RECEIVES A COMPENSATION STUDY FROM A THIRD PARTY PERIODICALLY, WHICH COMPARES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES TO SIMILAR ORGANIZATIONS THROUGHOUT THE U.S. THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, AND DOCUMENTATION IS RETAINED BY THE CHIEF FINANCIAL OFFICER. THE INDIVIDUALS ARE NOT PRESENT WHEN THEIR COMPENSATION IS REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 ALLIANCE FOR CHILDREN AND FAMILIES, INC. WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -11,270. CHANGE IN PENSION VALUATION -162,752. TOTAL TO FORM 990, PART XI, LINE 5: -174,022. FORM 990, PART XII, LINE 2C: NO CHANGES TO THE PRIOR YEAR'S PROCESS HAVE BEEN MADE. UNITED NEIGHBORHOOD CENTERS OF AMERICA 11700 WEST LAKE PARK DRIVE MILWAUKEE WI 53224 131624106 VOLUNTARY NATIONAL NOT-FOR-PROFIT ORGANIZATION NY 501(C)(3) LINE 9 FAMILIES INTERNATIONAL INC 1 WAYS TO WORK INC 11700 WEST LAKE PARK DRIVE MILWAUKEE WI 53224 391945011 PROMOTE STRATEGIES TO IMPROVE THE FINANCIAL CONDITION OF THE DISTRESSED DE 501(C)(3) LINE 7 FAMILIES INTERNATIONAL INC 1 FAMILIES INTERNATIONAL INC 11700 WEST LAKE PARK DRIVE MILWAUKEE WI 53224 391710029 PROVIDE SUPPORT AND GOVERNANCE TO RELATED NFP ORGANIZATIONS DE 501(C)(3) LINE 11A, I ALLIANCE FOR CHILDREN & FAMILIES INC 1 FEI BEHAVIORAL HEALTH INC 11700 WEST LAKE PARK DRIVE MILWAUKEE WI 53224 391714534 BEHAVIORAL HEALTH AND CRISIS MANAGEMENT DE FAMILIES INTERNATIONAL INC C 0 0 0 0 0 0 1 0 1 0 1 0 1 1 0 1 0 0 FAMILIES INTERNATIONAL INC G 154135 CASH FAMILIES INTERNATIONAL INC I 14992 CASH FEI BEHAVIORAL HEALTH INC I 267901 CASH UNITED NEIGHBORHOOD CENTERS OF AMERICA I 8325 CASH WAYS TO WORK INC I 38116 CASH UNITED NEIGHBORHOOD CENTERS OF AMERICA M 194659 REASONABLE ALLOCATION WAYS TO WORK INC M 68222 REASONABLE ALLOCATION UNITED NEIGHBORHOOD CENTERS OF AMERICA N 54150 REASONABLE ALLOCATION WAYS TO WORK INC N 140026 REASONABLE ALLOCATION FAMILIES INTERNATIONAL INC P 164722 CASH UNITED NEIGHBORHOOD CENTERS OF AMERICA P 47096 CASH WAYS TO WORK INC P 210582 CASH