2024-04-30T10:18:23-05:00 2023-12-31 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2023-01-01 232775806 MATERNAL AND CHILD HEALTH CONSORTIUM OF CHESTER COUNTY INC MATE 6103445370 1475 PHOENIXVILLE PIKE 12 WEST CHESTER PA 19380 MILENA LANZ EXECUTIVE DIRECTOR 6103445370 2024-04-30 1 MILENA LANZ 999009999 0 MELISSA DUNN P01278330 2155677770 2024-04-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X MILENA LANZ 1475 PHOENIXVILLE PIKE 12 WEST CHESTER PA 19380 2194602 0 X WWW.CCMCHC.ORG X 1994 PA TO EMPOWER FAMILIES TO BUILD A HEALTHIER & BRIGHTER FUTURE FOR THEIR CHILDREN. 12 12 49 23 0 0 2067858 2175480 0 0 5751 14303 -11501 -6098 2062108 2183685 0 0 0 0 1594748 2058452 0 0 107342 609542 657849 2204290 2716301 -142182 -532616 1660439 1087387 256455 211978 1403984 875409 X TO ADVOCATE FOR AND EMPOWER PRENATAL AND PARENTING FAMILIES TO ACHIEVE HEALTHY BEGINNINGS AND A BRIGHT FUTURE THROUGH A CARING CULTURE OF SERVICE. 0 0 616325 HEALTHY START PORGRAM - THE MATERNAL AND CHILD HEALTH CONSORTIUM'S (MCHC) HEALTHY START HOME VISITING PROGRAM IS A VITAL INITIATIVE AIMED AT REDUCING THE PREVALENCE OF LOW-BIRTH-WEIGHT BIRTHS AND ENHANCING BIRTH AND MATERNAL HEALTH OUTCOMES FOR PREGNANT AND PARENTING INDIVIDUALS WITH CHILDREN AGED 0-18 MONTHS. THROUGH THIS PROGRAM, MCHC'S BILINGUAL, BICULTURAL COMMUNITY HEALTH WORKERS (CHW) DELIVER COMPREHENSIVE PERINATAL SERVICES DIRECTLY TO PARTICIPANTS' HOMES. THESE SERVICES ENCOMPASS SOCIO-EMOTIONAL SUPPORT, HEALTH EDUCATION, AND HANDS-ON PARENTAL INVOLVEMENT UTILIZING THE EVIDENCE-BASED PARENTS AS TEACHERS (PAT) MODEL. HOME VISITS, OCCURRING TWICE MONTHLY FOR 1-2 HOURS, CONTINUE UNTIL THE TARGET CHILD REACHES 18 MONTHS OLD. [CONT ON SCHEDULE O]THE PROGRAM CONDUCTS THOROUGH HEALTH RISK ASSESSMENTS AND ADVERSE CHILDHOOD EXPERIENCES SCREENINGS (ACES), ENSURING APPROPRIATE INTERVENTIONS FOR PARTICIPANTS WITH ELEVATED SCORES. ADDITIONALLY, SCREENINGS FOR PERINATAL DEPRESSION ARE CONDUCTED USING THE EDINBURGH PERINATAL DEPRESSION SCALE (EPDS) PRENATALLY AND POSTPARTUM, ENSURING TIMELY SUPPORT FOR THOSE AT RISK. 580369 FAMILY BENEFITS PROGRAM - THE FAMILY BENEFITS PROGRAM EXTENDS CRUCIAL SUPPORT TO ELIGIBLE INDIVIDUALS AND FAMILIES WITH CHILDREN, FACILITATING ACCESS TO ESSENTIAL PROVISIONS SUCH AS FOOD AND HEALTHCARE COVERAGE. THROUGH THE PROGRAM, PARTICIPANTS RECEIVE EXPERT GUIDANCE ON NAVIGATING VARIOUS STATE-SUBSIDIZED HEALTH INSURANCE SCHEMES LIKE MEDICAID AND CHIP, AS WELL AS FOOD ASSISTANCE PROGRAMS SUCH AS SNAP AND OTHER PUBLIC BENEFITS INITIATIVES LIKE WIC AND TANF. SERVICES INCLUDE ASSISTANCE WITH ELIGIBILITY ASSESSMENTS, RENEWAL APPLICATIONS, TROUBLESHOOTING, AND COMPREHENSIVE POLICY COVERAGE COMPREHENSION. THE PROGRAM'S DEDICATED FOLLOW-UP ENSURES SEAMLESS APPROVAL AND CONTINUITY OF COVERAGE, WHILE ITS OUTREACH EFFORTS EXTEND TO PROVIDING TRAINING TO OTHER SOCIAL SERVICE AGENCIES. [CONT ON SCHEDULE O]THE PROGRAM OFFERS ONE-TO-ONE ENROLLMENT ASSISTANCE AVAILABLE AT MULTIPLE LOCATIONS ACROSS CHESTER COUNTY AND PARTS OF MONTGOMERY COUNTY, INCLUDING POTTSTOWN AND NORRISTOWN, AND WITH BILINGUAL STAFF PROFICIENT IN SPANISH AND ENGLISH. 663918 FAMILY CENTER PROGRAM - THE FAMILY CENTER PROGRAM IS A HOME-VISITING PROGRAM THAT SUPPORTS LOW-INCOME FAMILIES WITH CHILDREN AGED 0-5 YEARS-OLD IN SOUTHERN CHESTER COUNTY, PREPARING THEM FOR SUCCESSFUL KINDERGARTEN ENTRY. MCHC'S BILINGUAL, BICULTURAL PARENT EDUCATORS CONDUCT BI-WEEKLY HOME VISITS, DELIVERING SCHOOL READINESS PREPARATION AND FACILITATING HEALTH INSURANCE ENROLLMENT, PEER CONNECTIONS, AND ENGAGING PARENT-CHILD EDUCATIONAL ACTIVITIES. USING THE PARENTS AS TEACHERS (PAT) MODEL, PARENT EDUCATORS PROVIDE EARLY CHILDHOOD DEVELOPMENTAL EDUCATION AND FOSTER HANDS-ON PARENTAL INVOLVEMENT. THEY COLLABORATE CLOSELY WITH FAMILIES TO ADDRESS BARRIERS HINDERING OPTIMAL SCHOOL READINESS, FOCUSING ON SELF-CARE AND AGE-APPROPRIATE ACADEMIC SKILLS. [CONT ON SCHEDULE O]THE PROGRAM CULMINATES IN AN INTENSIVE KINDERGARTEN TRANSITION PROGRAM (KTP) FOR FIVE-YEAR-OLD CHILDREN, WHICH IMMERSES THEM IN A SIMULATED SCHOOL ENVIRONMENT. CONCURRENTLY, PARENTS PARTICIPATE IN PARENTING CLASSES TO BOLSTER THEIR ABILITY TO SUPPORT THEIR CHILD'S LEARNING AND NAVIGATE SCHOOL SYSTEMS EFFECTIVELY. THE KTP INCLUDES A COMPREHENSIVE ASSESSMENT OF EACH CHILD'S PRESCHOOL SKILL MASTERY TO ENSURE READINESS FOR KINDERGARTEN. THROUGH THE FAMILY CENTER PROGRAM, MCHC EMPOWERS FAMILIES TO LAY A STRONG FOUNDATION FOR THEIR CHILDREN'S EDUCATIONAL SUCCESS. 571248 PLANS OF SAFE CARE PROGRAM - THE PLANS OF SAFE CARE (POSC) PROGRAM OFFERS TAILORED SUPPORT FOR PREGNANT WOMEN, FAMILIES, CAREGIVERS, AND INFANTS IMPACTED BY SUBSTANCE USE DISORDERS. A POSC IS A COMPREHENSIVE DOCUMENT OUTLINING REFERRALS AND SERVICES AIMED AT ENSURING THE SAFETY AND WELL-BEING OF SUBSTANCE-EXPOSED INFANTS. THESE PLANS ADDRESS FUNDAMENTAL NEEDS SUCH AS SECURE HOUSING, MEDICAL CARE, AND MENTAL HEALTH TREATMENT, ALONG WITH DELIVERY AND DISCHARGE ARRANGEMENTS, INFANT CARE ESSENTIALS, AND POSTNATAL SUPPORT SERVICES INCLUDING SUBSTANCE USE TREATMENT AND HOME VISITING PROGRAMS. A DEDICATED POSC COORDINATOR COLLABORATES WITH INDIVIDUALS TO DEVELOP HOLISTIC STRATEGIES, ESTABLISH SUPPORT NETWORKS, AND PROVIDE ACCESS TO RELEVANT RESOURCES AND FREE PROGRAMS FOR PREGNANT WOMEN AND NEW PARENTS. THROUGHOUT THE PROCESS, THE PROGRAM OFFERS CONTINUOUS ENCOURAGEMENT AND SUPPORT TO FACILITATE POSITIVE OUTCOMES FOR FAMILIES OVERCOMING SUBSTANCE USE DISORDERS.PERINATAL PERIODS OF RISK PROJECT - THE PERINATAL PERIODS OF RISK (PPOR) PROJECT IS AN ANALYTICAL FRAMEWORK DEVISED TO SCRUTINIZE FETAL AND INFANT MORTALITY WITHIN A SPECIFIC COMMUNITY, WITH A PARTICULAR EMPHASIS ON RACIAL DISPARITIES IN MORTALITY RATES. ORIGINALLY INITIATED BY THE WORLD HEALTH ORGANIZATION IN 2004, PPOR HAS UNDERGONE ADAPTATIONS BY VARIOUS ORGANIZATIONS INCLUDING CITYMATCH, THE CENTERS FOR DISEASE CONTROL AND PREVENTION, AND THE HEALTH RESOURCES AND SERVICES ADMINISTRATION. MCHC HAS INTRODUCED THE PPOR PROJECT TO CHESTER COUNTY, COMPRISING THREE PHASES. PHASE 1 IDENTIFIED THE "MATERNAL HEALTH/PREMATURITY" PERIOD AS THE HIGHEST RISK PERIOD FOR INFANT MORTALITY. PHASE 2 PINPOINTED CONTRIBUTING FACTORS SUCH AS LIMITED PRENATAL AND BEHAVIORAL HEALTH RESOURCES, LACK OF AWARENESS OF COUNTY RESOURCES, AND DYNAMICS WITHIN PATIENT-PROVIDER RELATIONSHIPS. PHASE 3 INVOLVES THE DEVELOPMENT OF A COMMUNITY ACTION PLAN SPANNING 2023-2025, AIMING TO FOSTER TRUST AMONG BLACK AND AFRICAN AMERICAN FAMILIES, ADVOCATE FOR MENTAL WELL-BEING DURING THE PERINATAL PERIOD, EMPOWER BIRTHING PEOPLE TO ADVOCATE FOR THEMSELVES, PROMOTE DIVERSITY IN THE HEALTHCARE WORKFORCE, AND IMPROVE COORDINATION OF HEALTH AND SOCIAL SERVICES.LANGUAGE ACCESS PROJECT - LANGUAGE ACCESS PROJECT IS A LANGUAGE INTERPRETATION SERVICE FOR FAMILIES WITH LIMITED ENGLISH LANGUAGE PROFICIENCY WHO ARE INVOLVED IN THE CHILD WELFARE SYSTEM AND REFERRED BY THE CHESTER COUNTY DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES. THE PROGRAM EMPLOYS TCI CERTIFIED (THE COMMUNITY INTERPRETER NATIONAL TRAINING) INTERPRETERS FLUENT IN SPANISH AND PORTUGUESE TO LIAISE BETWEEN FAMILIES AND CYF CASEWORKERS. FAMILY NAVIGATOR PROGRAM - THE FAMILY NAVIGATOR PROGRAM ENHANCES ACCESS TO A BROADER SPECTRUM OF COMMUNITY RESOURCES FOR CHESTER COUNTY RESIDENTS. THESE ENCOMPASS EMPLOYMENT TRAINING AND OPPORTUNITIES, ASSISTANCE WITH HOUSING, RENT, AND UTILITIES, PROVISION OF TRANSPORTATION INFORMATION AND GUIDANCE, ACCESS TO DOMESTIC VIOLENCE SUPPORT SERVICES, AS WELL AS DIVERSION PROGRAMS TAILORED FOR FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM OR DEEMED AT-RISK. LIFE SKILLS PROGRAM - THE LIFE SKILLS PROGRAM IS TAILORED TO MEET THE UNIQUE NEEDS OF FAMILIES WITH CHILDREN WHO ARE INVOLVED WITH CYF. PROGRAM COORDINATORS CONDUCT PERSONALIZED HOME VISITS, ADDRESSING A WIDE ARRAY OF PARENTING ESSENTIALS BASED ON EACH FAMILY'S SPECIFIC REQUIREMENTS. FROM ESTABLISHING CONSISTENT DAILY ROUTINES AND PROMOTING PROPER HYGIENE PRACTICES TO FOSTERING HEALTHY RELATIONSHIPS AND OFFERING GUIDANCE ON EFFECTIVE DISCIPLINE STRATEGIES, OUR TEAM COVERS IT ALL. PROGRAM COORDINATORS SERVE AS A VITAL LIFELINE FOR PARENTS SEEKING ASSISTANCE WITH CRUCIAL ASPECTS SUCH AS SECURING STABLE HOUSING, FINDING EMPLOYMENT OPPORTUNITIES, OR GAINING VALUABLE BUDGETING SKILLS. BY EQUIPPING CAREGIVERS WITH THE NECESSARY KNOWLEDGE AND RESOURCES, WE EMPOWER THEM TO NAVIGATE CHALLENGES EFFECTIVELY AND PRIORITIZE THEIR CHILDREN'S WELL-BEING, FOSTERING STRONGER, MORE RESILIENT FAMILIES IN THE PROCESS.DIVERSION PROGRAM - THE DIVERSION PROGRAM IS A PROACTIVE INITIATIVE DESIGNED TO PROVIDE SUPPORT AND RESOURCES FOR FAMILIES AT RISK OF INVOLVEMENT WITH THE CHILD WELFARE SYSTEM. OUR PROGRAM OFFERS TAILORED INTERVENTIONS AND ASSISTANCE AIMED AT ADDRESSING UNDERLYING ISSUES AND STRENGTHENING FAMILY STABILITY. BY PROVIDING PERSONALIZED SUPPORT, GUIDANCE, AND ACCESS TO COMMUNITY RESOURCES, WE EMPOWER FAMILIES TO NAVIGATE CHALLENGES EFFECTIVELY AND PREVENT THE NEED FOR FORMAL INVOLVEMENT WITH CHILD WELFARE AGENCIES.FAMILY GROUP DECISION MAKING PROGRAM - THE FAMILY GROUP DECISION MAKING PROGRAM HELPS FAMILIES FIND THEIR VOICE AND RECLAIM THEIR POWER IN SHAPING THEIR FUTURE. IN THREE MEETINGS OVER TWO MONTHS, OUR BILINGUAL PROGRAM COORDINATORS FACILITATE A TRANSFORMATIVE PROCESS THAT EMPOWERS FAMILIES TO ADDRESS CHALLENGES HEAD-ON. BEGINNING WITH A PRE-CONFERENCE SESSION, WE BRING TOGETHER ALL INVOLVED PARTIES-WHETHER IT'S A SCHOOL GUIDANCE COUNSELOR, FAMILY MEMBER, NEIGHBOR, OR CYF CASEWORKER-TO LAY THE GROUNDWORK FOR CONSTRUCTIVE DIALOGUE. THEN, IN A COLLABORATIVE IN-PERSON MEETING, THE PRIORITY FAMILY AND THEIR CHOSEN SUPPORT SYSTEM BRAINSTORM SOLUTIONS AND CRAFT A PERSONALIZED ACTION PLAN.EMPOWERING FAMILIES PROGRAM - IN PARTNERSHIP WITH THE CHESTER COUNTY DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES, MCHC IMPLEMENTED THE EMPOWERING FAMILIES PROGRAM AS A CHILD WELFARE INITIATIVE UNDER THE FAMILY CENTER IN 2021 IN RESPONSE TO THE PREVALENCE OF HIGH RISK FAMILIES BECOMING INVOLVED IN THE CHILD WELFARE SYSTEM AND TO PROMOTE CHILD ABUSE AND NEGLECT PREVENTION AT THE COMMUNITY LEVEL. PARENT EDUCATORS ARE CERTIFIED TO USE THE EVIDENCE-BASED PAT MODEL TO BUILD FAMILY RESILIENCY WITH UP TO 40 FAMILIES PER YEAR FROM PREGNANCY UP TO AGE 5. PARENT EDUCATORS MEET WITH PARTICIPANT FAMILIES TWICE MONTHLY IN THEIR HOME FOR 2-3 YEARS WITH THE GOAL TO KEEP FAMILIES UNITED AND FOSTER A STABLE ENVIRONMENT.FATHERHOOD PROGRAM - THE FATHERHOOD PROGRAM HAS WORKED WITH BOTH PARENTS OF ENROLLED FAMILIES SINCE 2006. IN 2017, MCHC EXPANDED THE PROGRAM IN ORDER TO FULLY ENGAGE FATHER FIGURES IN THEIR CHILD'S GROWTH AND ADDRESS THEIR UNIQUE CHALLENGES. AS A PART OF HOME-VISITING SUPPORT, EXPERIENCED MENTORS GUIDE FATHERS IN DEVELOPING ESSENTIAL PARENTING SKILLS, FOSTERING HEALTHY PARENT-CHILD RELATIONSHIPS, AND NAVIGATING PERSONAL CHALLENGES.DIABETES AND HEART DISEASE PREVENTION PROGRAM - HEALTHY START AND FAMILY CENTER STAFF PROVIDE ONE-TO-ONE DIABETES AND HEART DISEASE PREVENTION EDUCATION DURING HOME VISITS AND GROUP SESSIONS THROUGHOUT THE YEAR THAT ARE FREE AND OPEN TO THE COMMUNITY. THESE SESSIONS COVER A COMPREHENSIVE RANGE OF TOPICS, INCLUDING TYPE 1, TYPE 2, AND GESTATIONAL DIABETES, AS WELL AS HEART DISEASE DEVELOPMENT AND MANAGEMENT. PARTICIPANTS GAIN INSIGHTS INTO MONITORING AND COMPREHENDING VITAL HEALTH INDICATORS LIKE BLOOD PRESSURE AND BLOOD SUGAR LEVELS, LEARN EFFECTIVE STRATEGIES FOR INTEGRATING EXERCISE INTO DAILY LIFE, AND RECEIVE EDUCATION ON NUTRITION ESSENTIALS SUCH AS PORTION CONTROL, INTERPRETING NUTRITION LABELS, AND BUDGET-FRIENDLY SHOPPING, SUPPLEMENTED BY COOKING DEMONSTRATIONS USING COMMON INGREDIENTS. THIS HOLISTIC APPROACH UNDERSCORES THE PROGRAM'S DEDICATION TO PROMOTING COMMUNITY HEALTH AND WELL-BEING. 571248 2431860 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X THE ORGANIZATION 6103445370 1475 PHOENIXVILLE PIKE 12 WEST CHESTER PA 19380 ALLISON G RICHARDS PRESIDENT 6.00 X X 0 0 0 WENDY SHARPE VICE PRESIDENT 1.50 X X 0 0 0 ELIZABETH PILACIK CPA TREASURER 6.00 X X 0 0 0 MOJDEH SABERIN MD SECRETARY 1.50 X X 0 0 0 MARGARET SCHNEIDER BOARD MEMBER 1.50 X 0 0 0 JOEL MCFADDEN BOARD MEMBER 1.50 X 0 0 0 SARAH PILACIK BOARD MEMBER 1.50 X 0 0 0 REBECCA POLSS BOARD MEMBER 1.50 X 0 0 0 BILL GAYLE BOARD MEMBER 1.50 X 0 0 0 KHUSHBOO GARG BOARD MEMBER 1.50 X 0 0 0 TOMAS ZAMBRANO FERNANDEZ BOARD MEMBER 1.50 X 0 0 0 LEE ANN SULLIVAN BOARD MEMBER 1.50 X 0 0 0 MILENA LANZ EXECUTIVE DIRECTOR 40.00 X 140000 0 11269 140000 0 11269 1 0 1 0 0 25964 48518 1595804 505194 2175480 14303 14303 4819 48518 10917 -6098 -6098 2183685 0 0 8205 151269 137820 6734 6715 1582840 1452130 58048 72662 10270 3562 6669 39 179892 164015 10137 5740 134181 117915 10046 6220 206904 164576 37020 5308 17130 10191 6630 309 58516 56103 1671 742 127401 123845 1981 1575 72424 71771 582 71 53619 48323 4199 1097 6000 1430 4523 47 DUES & SUBSCRIPTIONS 42787 38452 2554 1781 MISCELLANEOUS 39008 25040 9580 4388 EQUIPMENT 34060 16687 16725 648 2716301 2431860 177099 107342 1056078 563761 199208 88553 257773 362073 6848 8545 0 0 0 0 140532 64455 1660439 1087387 121175 175355 135280 36623 256455 211978 X 833533 699380 570451 176029 1403984 875409 1660439 1087387 X -532616 4041 X 0 1 X 1 0 X 1517168 1833220 2198981 2067858 2175480 9792707 1517168 1833220 2198981 2067858 2175480 9792707 8870 9783837 5507 5183 4623 5751 14303 35367 3350 5780 6992 4819 20941 9849015 7235 0.99340 0.99070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS REVENUE - 2019 AMOUNT: $ 3,350. 2021 AMOUNT: $ 3,805. 2022 AMOUNT: $ 5,360. 2023 AMOUNT: $ 4,819. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,975. 2022 AMOUNT: $ 1,632. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 31809 RIGHT OF USE ASSET - OPERATING LEASES 32646 64455 REFUNDABLE ADVANCE 2123 OPERATING LEASE OBLIGATION 34500 36623 X 2198643 4041 4041 2194602 -10917 -10917 2183685 2727218 10917 10917 2716301 0 2716301 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST IN CHESTER COUNTY COMMUNITY FOUNDATION 4,041. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES -10,917. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 10,917. FALL GALA 53337 48518 4819 7991 2926 53337 48518 4819 7991 2926 10917 -6098 0 0 0 0 0 0 0 0 0 MILENA LANZ EXECUTIVE DIRECTOR 140000 0 0 0 0 0 291 0 10978 0 151269 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ELIZABETH PILACIK, TREASURER OF THE BOARD, AND SARAH PILACIK, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A FINAL COPY OF THE FORM 990 IS CIRCULATED TO EACH VOTING MEMBER OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ANNUALLY EMPLOYEES AND BOARD MEMBERS MUST COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE WHICH IDENTIFIES ANY POTENTIAL CONFLICTS. ADDITIONALLY, SUPERVISORS REGULARLY MEET WITH THEIR STAFF TO DISCUSS OUT OF BUSINESS ACTIVITIES TO BECOME AWARE OF ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED AND DETERMINED SOLELY BY THE ORGANIZATION'S BOARD OF DIRECTORS. ON AN ANNUAL BASIS, THE BOARD REVIEWS THE PERFORMANCE OF THE ORGANIZATION AND HOW THE EXECUTIVE DIRECTOR HAS CONTRIBUTED TO THE ORGANIZATION'S PERFORMANCE. THE BOARD THEN SETS COMPENSATION AND GOALS THAT ARE APPROPRIATE FOR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF MCHC'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST IN CHESTER COUNTY COMMUNITY FOUNDATION 4,041.