2024-05-13T12:19:53-05:00 2023-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2022-07-01 251151974 THE EARLY LEARNING INSTITUTE EARL 4124202308 1405 SHADY AVENUE PITTSBURGH PA 152171360 WENDY PARDEE PRESIDENT & CEO 4124202308 2024-05-08 1 WENDY PARDEE 999009999 0 ERIN F WOOD P01710275 4122613644 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WENDY PARDEE 1405 SHADY AVENUE PITTSBURGH PA 152171360 1763317 0 X N/A X 1973 PA TO HEAL. TO TEACH. TO EMPOWER. TO AMAZE. 23 22 34 21 0 0 1128765 36958 1752949 1575517 85966 130442 0 18557 2967680 1761474 0 0 0 0 1291996 1421310 0 0 4332 677510 838657 1969506 2259967 998174 -498493 6698899 123907 123691 386995 6575208 -263088 X TO HEAL. TO TEACH. TO EMPOWER. TO AMAZE. 0 0 1634124 1575517 THE EARLY LEARNING INSTITUTE (TELI) CONTINUES AS AN AFFILIATE OF THE CHILDREN'S INSTITUTE OF PITTSBURGH AS A NONPROFIT PROVIDER OF EARLY INTERVENTION SERVICES. THIS AFFILIATION PROVIDES AN OPPORTUNITY TO LEVERAGE THE CHILDREN'S INSTITUTE OF PITTSBURGH AND THE EARLY LEARNING INSTITUTE'S COMBINED STRENGTHS, PROVIDING BETTER ACCESS TO CARE, AND SERVING EVEN MORE CHILDREN AND FAMILIES ACROSS OUR REGION. THE AFFILIATION CONTINUES PROVIDING THERAPEUTIC EARLY INTERVENTION FOR CHILDREN BIRTH TO AGE THREE AND HAS HELPED COUNTLESS FAMILIES AND THEIR CHILDREN ACHIEVE RESULTS BY BUILDING THEIR STRENGTHS AND ABILITIES. **SEE SCHEDULE O FOR CONTINUATION**IN FISCAL YEAR 2023, THE EARLY LEARNING INSTITUTE TOGETHER SERVED 1,299 PATIENTS AND PROVIDED OVER $626,000 IN UNCOMPENSATED CARE.THE CHILDREN'S INSTITUTE OF PITTSBURGH PLANS TO ABSORB THESE EARLY INTERVENTION SERVICES WITHIN THE CURRENT RANGE OF SERVICES PROVIDED AND PHASE OUT THE TELI BRAND BY THE END OF FY 24.THE WORKPLACE AT THE EARLY LEARNING INSTITUTE IS A COMMUNITY OF DEDICATED STAFF MEMBERS. THE TEAM MEMBERS TAKE PRIDE IN THEIR WORK, TEAM, AND ORGANIZATION. BECAUSE OF THIS, THE TEAM IS THE ORGANIZATION'S GREATEST ASSET, EXCEEDING EXPECTATIONS BY CONTINUING TO DEVELOP THROUGH TRAINING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO ENHANCE DIRECT CARE OF THE CHILDREN AND FAMILIES WE SERVE, AND SHARING THEIR PROFESSIONAL EXPERTISE. BY ENSURING THAT TEAM MEMBERS UTILIZE BEST PRACTICES AND DELIVER EXCELLENT SERVICES, THE EARLY LEARNING INSTITUTE CAN IMPROVE THE QUALITY OF LIFE FOR MORE CHILDREN AND THEIR FAMILIES. AS A PART OF THE AFFILIATION WITH THE CHILDREN'S INSTITUTE OF PITTSBURGH, THE PROGRAMS WITHIN THE TELI ORGANIZATION ARE INCLUDED IN THE FIVE-YEAR STRATEGIC PLAN OF THE CHILDREN'S INSTITUTE OF PITTSBURGH VISION 2023: AN AMAZING FUTURE WHICH WAS COMPLETED IN FY 23. THIS STRATEGIC PLAN ACHIEVED TWO PRIMARY GOALS: 1. AGGRESSIVELY PURSUING PARTNERSHIPS THAT ENHANCE OUR CAPACITY TO PROVIDE, DEVELOP, AND CONNECT TO A SUSTAINABLE, HOLISTIC ARRAY OF EXCEPTIONAL SERVICES THAT SUPPORT INDIVIDUALS WITH DISABILITIES ACROSS THEIR LIFESPAN. 2. ATTRACTING AND RETAINING THE BEST TALENT TO ENSURE OUR QUALITY OF SERVICES AND REPUTATION CONTINUE TO DIFFERENTIATE US FROM OUR PEERS.THE NEW STRATEGIC PLAN THAT WAS FINALIZED AT THE END OF FY 23 VISION 2026: OUR ROADMAP TO AN AMAZING FUTURE OUTLINES FIVE PILLARS THAT WILL GUIDE US TO BECOME A BEST-IN-CLASS PROVIDER:1. TEAM: OUR TEAM IS AT THE HEART OF EVERYTHING WE DO. WE WILL INVEST IN OUR PASSIONATE AND HIGHLY TALENTED TEAM MEMBERS TO DRIVE THE QUALITY OF OUR PROGRAMS AND BEST SERVE OUR AMAZING KIDS AND FAMILIES.2. MISSION HEALTH: WE ARE COMMITTED TO SUPPORTING EVERY CHILD AND FAMILY WHO COMES THROUGH OUR DOORS. WE WILL PROMOTE INNOVATION AND ENHANCE THE IMPACT OF OUR EXCEPTIONAL CARE ACROSS THE COMMUNITY.3. QUALITY: UTILIZING EVIDENCE-BASED PRACTICES, WE WILL FOCUS ON ACHIEVING BEST-IN-CLASS PERFORMANCE ACROSS ALL OF OUR SERVICES THAT WILL HELP EACH CHILD REACH THEIR FULLEST POTENTIAL.4. TECHNOLOGY TO SUPPORT INNOVATION: ACCESSIBLE AND EXPANDABLE TECHNOLOGY WILL SUPPORT OUR ABILITY TO DELIVER THE HIGHEST QUALITY OF CARE TO CHILDREN AND FAMILIES IMPACTED BY OUR ARRAY OF SERVICES.5. ELEVATING OUR PRESENCE: WE WILL IGNITE MORE COMMUNITY AWARENESS ABOUT THE IMPACT OF OUR SERVICES ON AMAZING KIDS AND FAMILIES, WHICH WILL GARNER GREATER SUPPORT FOR OUR MISSION. 1634124 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AR CA FL GA HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OK OR PA RI SC TN VA WA WV WI X JOHN JUBAS 4124202308 1405 SHADY AVENUE PITTSBURGH PA 152171350 WENDY A PARDEE PHD PRESIDENT & CEO 2.00 48.00 X X 0 353272 23175 JAY KATARINCIC CHAIRMAN 0.25 2.00 X X 0 0 0 SUSAN L BOYLE VICE CHAIRMAN 0.25 2.00 X X 0 0 0 BRIAN M MCINERNEY VICE CHAIRMAN 0.25 2.00 X X 0 0 0 HENRY STAFFORD VICE CHAIRMAN 0.25 2.00 X X 0 0 0 ROMAYNE L BOTTI TREASURER 0.25 2.00 X X 0 0 0 TINA CHEKAN SECRETARY 0.25 2.00 X X 0 0 0 URMI ASHAR BOARD MEMBER 0.25 1.75 X 0 0 0 MARSHALL L BALK MD BOARD MEMBER 0.25 1.75 X 0 0 0 GREGORY B BENCKART BOARD MEMBER 0.25 1.75 X 0 0 0 F DANIEL CASTE BOARD MEMBER 0.25 1.75 X 0 0 0 MCCALL CRAVENS BOARD MEMBER 0.25 1.75 X 0 0 0 LATIKA D DAVIS-JONES BOARD MEMBER 0.25 1.75 X 0 0 0 KATE DEWEY BOARD MEMBER (EXITED 03/23) 0.25 1.75 X 0 0 0 THOMAS DORAN BOARD MEMBER 0.25 1.75 X 0 0 0 BRIAN J FERGUSON BOARD MEMBER 0.25 1.75 X 0 0 0 J BRETT FULESDAY BOARD MEMBER 0.25 1.75 X 0 0 0 ANTHONY GABBIANELLI BOARD MEMBER 0.25 1.75 X 0 0 0 ROBERT I GLIMCHER BOARD MEMBER 0.25 1.75 X 0 0 0 DANICA GRIFFITH BOARD MEMBER 0.25 1.75 X 0 0 0 STEFFANIE J JASPER BOARD MEMBER 0.25 1.75 X 0 0 0 JONATHAN M KAMIN BOARD MEMBER 0.25 1.75 X 0 0 0 DONNA J STURGESS BOARD MEMBER 0.25 1.75 X 0 0 0 JANIS BURLEY WILSON BOARD MEMBER (EXITED 02/23) 0.25 1.75 X 0 0 0 JASON R WILBURN BOARD MEMBER 0.25 1.75 X 0 0 0 JOHN JUBAS CHIEF FINANCIAL OFFICER 2.00 48.00 X 0 198780 13173 0 552052 36348 0 0 1 0 0 2106 34852 36958 EARLY INTERVENTION SER 900099 1575517 1575517 1575517 132285 132285 1843 -1843 -1843 -1843 INSURANCE REFUND 900099 18557 18557 18557 1761474 1575517 0 148999 1148386 969243 179143 39509 36894 2615 129164 98669 30495 104251 86783 17468 9755 9755 3912 3912 152925 130597 22328 10357 3206 7151 4332 4332 29967 29967 49018 49018 968 873 95 6928 374 6554 SUPPORT SERVICE EXPENSE 565128 253912 311216 MEDICAL/PATIENT RELATED 4555 4555 MEMBERSHIP DUES 812 812 2259967 1634124 621511 4332 158728 0 298734 106386 0 7280 23476 14085 18162 9391 6208367 850 14908 0 6698899 123907 84327 151669 39364 235326 123691 386995 X 1478167 -263088 5097041 0 6575208 -263088 6698899 123907 X -498493 245736 -6585539 X X 0 1 X 1 0 X 42103 67891 147909 1128765 36958 1423626 42103 67891 147909 1128765 36958 1423626 64278 1359348 133544 137615 42898 85966 132285 532308 1472 179 18557 20208 1976142 10497359 0.68790 0.70500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6208367 405186 6612703 850 7109864 -860789 40708 6208367 5733881 1419620 43637 7109864 6005879 58002 330000 5733881 6108034 297845 400000 6005879 1.00000 0.00000 0.00000 0 0 23476 14085 9391 9391 INTERCOMPANY PAYABLE 235326 235326 X 1984741 245736 245736 1739005 3912 18557 22469 1761474 2237498 0 2237498 3912 18557 22469 2259967 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. ACCORDINGLY, NO PROVISION FOR TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX UNDER APPLICABLE STATE STATUTES. THE ORGANIZATION FOLLOWS THE CODIFICATION TOPIC ON INCOME TAXES. THE TOPIC PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AT JUNE 30, 2023 AND 2022 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: INSURANCE REFUND 18,557. PART XII, LINE 4B - OTHER ADJUSTMENTS: INSURANCE REFUND 18,557. 0 0 0 0 0 0 0 0 0 WENDY A PARDEE PHD PRESIDENT & CEO 0 291233 0 54653 0 7386 0 14942 0 8233 0 376447 0 0 JOHN JUBAS CHIEF FINANCIAL OFFICER 0 168050 0 29252 0 1478 0 9865 0 3308 0 211953 0 0 PART I, LINE 3 THE EARLY LEARNING INSTITUTE DOES NOT COMPENSATE THE PRESIDENT AND CEO, OR CFO WHO ARE REPORTED IN PART VII. WITH RESPECT TO SHARED SERVICES PROVIDED BY THE CHILDREN'S INSTITUTE PARENT COMPANY (THE "PARENT COMPANY"), COMPENSATION IS AWARDED BY THE PARENT COMPANY PURSUANT TO A PROCESS THAT SATISFIES THE REQUIREMENTS OF THE INTERMEDIATE SANCTION'S REGULATIONS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION DURING THE PERIOD BETWEEN THE MEETINGS OF THE BOARD, SUBJECT TO ANY PRIOR LIMITATIONS IMPOSED BY THE MEMBER OR BOARD AND WITH THE UNDERSTANDING THAT ALL MATTERS OF MAJOR IMPORTANCE WILL BE REFERRED TO THE BOARD FOR APPROVAL, SUBJECT TO THE RESERVED POWERS OF THE MEMBER. MINUTES OF THE EXECUTIVE COMMITTEE MEETINGS AND REPORTS OF ITS ACTIONS SHALL BE SUBMITTED TO THE BOARD AND ITS ACTIONS SHALL BE SUBJECT TO RATIFICATION AT THE NEXT REGULAR BOARD MEETING. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS: URMI ASHAR, MARSHALL L. BALK, M.D., GREGORY B. BENCKART, ROMAYNE L. BOTTI, SUSAN L. BOYLE, MCCALL CRAVENS, F. DANIEL CASTE, TINA CHEKAN, LATIKA D. DAVIS-JONES, THOMAS DORAN, BRIAN J. FERGUSON, J. BRETT FULESDAY, ANTHONY GABBIANELLI, ROBERT I. GLIMCHER, DANICA GRIFFITH, STEFFANIE J JASPER, JOHN JUBAS, BRIAN M. MCINERNEY, JASON R. WILBURN, JAY KATARINCIC, WENDY A. PARDEE, PHD, JONATHAN M. KAMIN, HENRY STAFFORD, DONNA J. STURGESS. FORM 990, PART VI, SECTION A, LINE 6 THE CHILDREN'S INSTITUTE OF PITTSBURGH IS THE SOLE CORPORATE MEMBER OF TELI AS OF NOVEMBER 1, 2020. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING, THE MEMBER, THE CHILDREN'S INSTITUTE OF PITTSBURGH, SHALL SELECT THE DIRECTORS AND APPOINT THE OFFICERS OF TELI. FORM 990, PART VI, SECTION A, LINE 7B RESERVED POWERS OF THE MEMBER: -ADOPT AMEND, MODIFY OR RESTATE THE ARTICLES OF INCORPORATION OR BYLWAYS OF THE CORPORATION -APPROVE ANY MERGER, CONSOLIDATION, OR THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE OPERATING ASSETS OF THE CORPORATION -APPROVE THE TRANSFER OR RELINQUISHMENT OF MEMBERSHIP RIGHTS OVER OR CHANGE IN CONTROL OF THE CORPORATION OR ANY SUBSIDIARIES THEREOF (CONTROL BEING DEFINED AS THE OWNERSHIP OF 51% OR MORE OF THE VOTING INTERESTS OF SUCH ENTITY INCLUDING, FOR A NONPROFIT CORPORATION, SERVING AS THE SOLE CORPORATE MEMBER OF OR A MEMBER HOLDING A MAJORITY (51% OR MORE) MEMBERSHIP INTEREST IN, ANY ENTITY) -APPROVE ANY DISSOLUTION, WINDING UP OR ABANDONMENT OF OPERATIONS, LIQUIDATION, FILING OF ACTION IN BANKRUPTCY, RECEIVERSHIP OR SIMILAR ACTION AFFECTING THE CORPORATION -APPROVE ANY FORMATION OR DISSOLUTION OF NEW SUBSIDIARIES OR CONTROLLED AFFILIATES, OR THE ENTRY INTO OR TERMINATION OF PARTNERSHIPS AND OTHER JOINT VENTURES BY THE CORPORATION -APPOINT AND REMOVE MEMBERS OF THE BOARD -APPOINT AND REMOVE OFFICERS OF THE BOARD -APPOINT AND REMOVE THE CORPORATION'S CORPORATE LEADERSHIP (WHICH SHALL INCLUDE THE EXECUTIVE DIRECTOR) AND EVALUATE THE PERFORMANCE OF THE CORPORATE LEADERSHIP; WITH INPUT FROM AND IN CONSULTATION WITH THE BOARD -ADOPT OR CHANGE THE VISION, PHILOSOPHY OR OBJECTIVES OF THE CORPORATION, IT BEING ACKNOWLEDGED AND UNDERSTOOD THAT THE MEMBER WILL PRESERVE THE SPIRIT OF THE MISSION AND PURPOSES FOR WHICH THE CORPORATION WAS INITIALLY FORMED AS SET FORTH IN THE CORPORATION'S ARTICLES OF INCORPORATION -APPROVE THE STRATEGIC PLANS OF THE CORPORATION WITH INPUT FROM THE BOARD -APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION WITH INPUT FROM THE BOARD -MANAGE THE INVESTMENT POLICIES OF THE CORPORATION -APPROVE ANY LOAN TO ANY PERSON OR ENTITY OTHER THAN FOR PAYABLES AND RECEIVABLES IN THE ORDINARY COURSE OF BUSINESS -APPROVE THE INCURRENCE OF INDEBTEDNESS OR AGREEMENT TO INCUR INDEBTEDNESS AND A PREPAYMENT OF DEBT IN ANY AMOUNT WHERE SUCH LOAN DOES NOT REQUIRE PREPAYMENT, OTHER THAN AS SET FORTH IN AN APPROVED BUDGET FORM 990, PART VI, SECTION B, LINE 11B THE EARLY LEARNING INSTITUTE RECOGNIZES THAT AS PART OF THE BOARD OF DIRECTORS' GOVERNANCE ROLE, THEY SHOULD REVIEW THE IRS FORM 990. THE AFOREMENTIONED REVIEW HAS BEEN DELEGATED BY THE BOARD TO THE AUDIT COMMITTEE. THE EARLY LEARNING INSTITUTE (TELI) ALONG WITH TELI'S CERTIFIED PUBLIC ACCOUNTING FIRM ARE RESPONSIBLE FOR THE TIMELY PREPARATION OF FORM 990. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE COMPLETED FORM 990 IN ADVANCE OF AN AUDIT COMMITTEE MEETING TO ENABLE A DETAILED CONSCIENTIOUS REVIEW BY COMMITTEE MEMBERS. THE APPROPRIATE REPRESENTATIVES OF THE CERTIFIED PUBLIC ACCOUNTING FIRM AND TELI'S CHIEF FINANCIAL OFFICER ADDRESSED QUESTIONS AND CONCERNS OF THE AUDIT COMMITTEE. AFTER INPUT FROM THE AUDIT COMMITTEE WAS APPROPRIATELY ADDRESSED, A COMPLETE COPY OF THE RETURN WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE EARLY LEARNING INSTITUTE (TELI) HAS A CONFLICT OF INTEREST POLICY THAT IS INCLUDED IN THE CODE OF CONDUCT. THIS POLICY PROVIDES INFORMATION TO ALL DIRECTORS, OFFICERS, EMPLOYEES, PHYSICIANS AND VOLUNTEERS REGARDING REQUIREMENTS FOR DISCLOSURE AND THE SUBSEQUENT CORPORATE ACTION REQUIRED REGARDING SUCH TRANSACTIONS. TELI, THROUGH ITS BOARD OF DIRECTORS, BELIEVES IT IS ESSENTIAL THAT ALL SUCH INDIVIDUALS FULLY AND COMPLETELY UNDERSTAND THE RESPONSIBILITIES THE INDIVIDUAL HAS REGARDING POTENTIAL CONFLICTS OF INTEREST. TELI ALSO BELIEVES THAT IT IS VERY IMPORTANT THAT ALL SUCH INDIVIDUALS UNDERSTAND THE PROCEDURES UTILIZED BY TELI IN DEALING WITH POTENTIAL CONFLICTS OF INTEREST. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE APPLICABLE PENNSYLVANIA STATE LAW GOVERNING CONFLICTS OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE CORPORATIONS. TO THE EXTENT THAT THIS POLICY CONFLICTS WITH THE PROVISIONS OF APPLICABLE PENNSYLVANIA LAW GOVERNING CONFLICTS OF INTERESTS, THE APPLICABLE PROVISIONS OF PENNSYLVANIA LAW SHALL GOVERN AND CONTROL. EACH MEMBER OF THE GOVERNING BODY, EMPLOYEE AND VOLUNTEER HAS AN OBLIGATION TO EARN THE TRUST AND CONFIDENCE OF THE ORGANIZATION'S CLIENTS, THE COMMUNITY AND COLLEAGUES. ADHERENCE TO THE PRINCIPLES SET FORTH IN THIS POLICY AND THE RELATED DOCUMENTS REFERENCED HEREIN SHALL ASSIST EACH IN DOING SO. MEMBERS OF THE GOVERNING BODY, EMPLOYEES, AND VOLUNTEERS SHALL AVOID ALL CONFLICTS OF INTEREST AND THE APPEARANCE OF ANY CONFLICT OF INTEREST. A CONFLICT OF INTEREST OCCURS IN ANY SITUATION IN WHICH ONE IS POTENTIALLY NOT ABLE TO REMAIN IMPARTIAL OR MAINTAIN OBJECTIVITY IN CHOOSING BETWEEN THE INTERESTS OF THE ORGANIZATION AND ONE'S PERSONAL INTERESTS OR THE INTERESTS OF THIRD PARTIES. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION, IRS DETERMINATION LETTER AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE EARLY LEARNING INSTITUTE PREPARES AN ANNUAL REPORT THAT CONTAINS ITS SUMMARY FINANCIALS FOR PUBLIC DISTRIBUTION. THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION WILL BE PROVIDED UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING THE BYLAWS, ARTICLES OF INCORPORATION AND CONFLICT OF INTEREST POLICIES, ARE NOT PUBLICLY AVAILABLE BUT ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INTERCOMPANY TRANSERS -6,585,539. FORM 990 PART XII, FINANCIAL STATEMENTS AND REPORTING: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE CHILDREN'S INSTITUTE FOUNDATION 1405 SHADY AVENUE PITTSBURGH PA 152171360 872684499 FUNDRAISING PA 501(C)(3) LINE 7 THE CHILDREN'S INSTITUTE PARENT COMPANY 1 THE CHILDREN'S INSTITUTE OF PITTSBRUGH 1405 SHADY AVENUE PITTSBURGH PA 152171360 232935278 TO PROVIDE SERVICES TO DISABLED CHILDREN AND THEIR FAMILIES. PA 501(C)(3) LINE 10 THE CHILDREN'S INSTITUTE PARENT COMPANY 1 THE CHILDREN'S INSTITUTE PARENT COMPANY 1405 SHADY AVENUE PITTSBURGH PA 152171360 872677614 SUPPORTING ORGANIZATION TO AFFILIATES PA 501(C)(3) LINE 12C, III-FI N/A 0 THE DAY SCHOOL 1405 SHADY AVENUE PITTSBURGH PA 152171360 872705862 SCHOOL PA 501(C)(3) LINE 2 THE CHILDREN'S INSTITUTE PARENT COMPANY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 THE CHILDRENS INSTITUTE FOUNDATION R 6585539 FMV