2025-11-10T11:19:58-06:00 2024-12-31 420714325 RSM US LLP 4650 EAST 53RD STREET DAVENPORT IA 528073479 990 2024-01-01 440454800 THE FAMILY CONSERVANCY FAMI 9133421110 444 MINNESOTA AVE 200 KANSAS CITY KS 66101 PAULA NETH PRESIDENT/CEO 9137424148 2025-11-07 1 0 JENIFER L CHASE P01306883 5638884000 2025-11-07 2024 2025-03-06 01:10:19Z PAULA NETH 444 MINNESOTA AVE 200 KANSAS CITY KS 66101 16586191 0 X WWW.THEFAMILYCONSERVANCY.ORG X 1880 MO THE FAMILY CONSERVANCY HELPS CHILDREN AND FAMILIES ACHIEVE A LIFETIME OF SUCCESS. SEE SCHEDULE O. TFC BELIEVES THAT EVERY CHILD CAN REACH THEIR FULL POTENTIAL WHEN WE INVEST IN THEM AND THOSE WHO CARE FOR THEM. THE FIRST FIVE YEARS OF A CHILD'S LIFE CAN DETERMINE EMOTIONAL RESILIENCE, HEALTH OUTCOMES, SCHOOL READINESS, AND FUTURE CAREER SUCCESS. WE PROVIDE RESOURCES, REFERRALS, AND EDUCATION THAT EMPOWER CHILDREN AND FAMILIES TO ADDRESS THEIR IMMEDIATE NEEDS; WE PROVIDE TRAINING AND COACHING TO SUPPORT EDUCATORS AND EXPAND THE CAPACITY OF THE EARLY EDUCATION WORKFORCE; AND WE PROVIDE MENTAL HEALTH SERVICES TO HELP CHILDREN AND ADULTS DEVELOP RESILIENCE. 23 23 143 303 0 0 15779276 14616357 291269 235703 234012 490358 218828 67150 16523385 15409568 262592 671145 0 0 7019039 8181942 0 0 691191 8152367 8365001 15433998 17218088 1089387 -1808520 13143037 11317234 1952095 1182958 11190942 10134276 X HELPING CHILDREN AND FAMILIES ACHIEVE A LIFETIME OF SUCCESS. 0 0 9489125 0 0 IMPROVING EARLY CARE AND EDUCATION - THE FAMILY CONSERVANCY IMPROVES THE QUALITY OF EARLY CARE AND EDUCATION PROGRAMS THROUGHOUT THE KANSAS CITY COMMUNITY. BY IMPROVING QUALITY, WE ENSURE ALL CHILDREN ARE ABLE TO TAKE ADVANTAGE OF THE UNRIVALED OPPORTUNITIES THAT EXIST DURING THE FIRST FIVE YEARS OF LIFE-A CRITICAL PERIOD FOR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT THAT FORMS THE FOUNDATION FOR SUCCESS IN KINDERGARTEN AND LIFE. IN 2024, WE TRAINED AND PROVIDED COACHING TO OVER 6,000 EARLY EDUCATORS, PROVIDED BUSINESS SUPPORT TO CHILD CARE DIRECTORS AND OWNERS, IMPROVED THE HEALTH AND NUTRITION OF HUNDREDS OF CHILDREN, AND SUPPORTED THE SOCIAL-EMOTIONAL WELL-BEING OF THOUSANDS OF CHILDREN. 3025658 671146 235703 BUILDING STRONG FAMILIES - THE FAMILY CONSERVANCY SUPPORTS FAMILIES AS PRIMARY CAREGIVERS AND EDUCATORS. WHEN FAMILIES RECEIVE THE SUPPORT THEY NEED, IT STRENGTHENS THEIR ABILITY TO PROVIDE NURTURING AND ENRICHING ENVIRONMENTS FOR YOUNG CHILDREN. BY OFFERING RESOURCES, REFERRALS, AND EDUCATION, THE FAMILY CONSERVANCY EMPOWERS FAMILIES TO NAVIGATE THE CHALLENGES OF RAISING CHILDREN, ENHANCE THEIR KNOWLEDGE OF CHILD DEVELOPMENT, AND FOSTER HEALTHY PARENT-CHILD RELATIONSHIPS. THIS SUPPORT ENABLES PARENTS TO BETTER MEET THE PHYSICAL, EMOTIONAL, AND COGNITIVE NEEDS OF THEIR CHILDREN, PROMOTING OPTIMAL GROWTH AND DEVELOPMENT. IN 2024, WE INCREASED ACCESS TO QUALITY EARLY EDUCATION BY CREATING MORE AVAILABILITY AND STABILITY OF CHILD CARE PROVIDERS; PROVIDED TEMPORARY FINANCIAL ASSISTANCE FOR CHILD CARE COSTS TO HELP PARENTS WITH GAINFUL EMPLOYMENT; CONNECTED HUNDREDS OF LOW-INCOME FAMILIES WITH FREE, HIGH-QUALITY CHILD CARE; AND PROVIDED HANDS-ON, ONSITE PARENTING EDUCATION TO HUNDREDS OF MARGINALIZED FAMILIES TO SUPPORT CHILDREN'S DEVELOPMENTAL NEEDS. 1375147 BUILDING RESILIENCE - THE FAMILY CONSERVANCY PROVIDES A VITAL LIFELINE FOR FAMILIES, OFFERING THEM A SAFE SPACE TO EXPRESS THEIR EMOTIONS, COPE WITH STRESS, OVERCOME TRAUMA, AND DEVELOP EFFECTIVE STRATEGIES TO MANAGE PARENTING CHALLENGES AND SUPPORT HEALTHY CHILDREN. THERAPY AND CASE MANAGEMENT ARE PROVIDED IN SPANISH AND ENGLISH, AND AIM TO MEET FAMILIES WHERE THEY ARE BY PROVIDING IN-PERSON, IN-HOME, AND VIRTUAL SERVICES, AS WELL AS COMMUNITY-INTEGRATED PROGRAMMING. IN 2024, HUNDREDS OF FAMILIES PARTICIPATED IN OUR TRAINING AND CONSULTATION TO BETTER UNDERSTAND AND SUPPORT THEIR CHILD'S SOCIAL-EMOTIONAL NEEDS; WE SUPPORTED MOTHERS EXPERIENCING POSTPARTUM DEPRESSION WITH IN-HOME COGNITIVE BEHAVIORAL THERAPY; AND PROVIDED OUTPATIENT MENTAL HEALTH SUPPORT AND CASE MANAGEMENT TO HUNDREDS OF PEOPLE EXPERIENCING MENTAL HEALTH CRISES, SUCH AS DEPRESSION, ANXIETY, PTSD, AND MORE. 13889930 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 143 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X PAULA NETH 9133421110 444 MINNESOTA AVE 200 KANSAS CITY KS 66101 TONY JACKSON BOARD CHAIR 1.00 X X 0 0 0 CHRIS CONSTANT VICE CHAIR PLANNING & ASSESSMENT 1.00 X X 0 0 0 ERNESTO MARQUEZ VICE CHAIR OF HEAD START OVERSIGHT 1.00 X X 0 0 0 JENNY FAUGHT VICE CHAIR-FINANCE 1.00 X X 0 0 0 COURTNEY STARNES SECRETARY 1.00 X X 0 0 0 ERICKA DUKER VICE CHAIR-BOARD DEVELOPMENT 1.00 X X 0 0 0 ANNA THOMAS-RIOS VICE CHAIR-RESOURCE DEVELOPMENT 1.00 X X 0 0 0 ASHLEY DANIELS BOARD MEMBER 1.00 X 0 0 0 MEGAN ELDER BOARD MEMBER 1.00 X 0 0 0 ANGELA EWING BOARD MEMBER 1.00 X 0 0 0 KIMBERLY HERMAN BOARD MEMBER 1.00 X 0 0 0 CHRIS HERMRECK BOARD MEMBER 1.00 X 0 0 0 BRIAN HERRMANN BOARD MEMBER 1.00 X 0 0 0 ANNA KRSTULIC BOARD MEMBER 1.00 X 0 0 0 LARRY LERNER BOARD MEMBER 1.00 X 0 0 0 BRETT LOXTERMAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER MILLER BOARD MEMBER 1.00 X 0 0 0 JON PORTER BOARD MEMBER 1.00 X 0 0 0 MONICA RAYFORD BOARD MEMBER 1.00 X 0 0 0 JACQUELINE RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 RAHEEMA SAMPSON BOARD MEMBER (THRU 6/24) 1.00 X 0 0 0 MELVIN SARMIENTO BOARD MEMBER 1.00 X 0 0 0 ANNETTE SHELTON BOARD MEMBER 1.00 X 0 0 0 UMA WILSON BOARD MEMBER (THRU 10/24) 1.00 X 0 0 0 AMY WOLF BOARD MEMBER 1.00 X 0 0 0 PAULA NETH PRESIDENT AND CEO 37.50 X 181695 0 17547 GINO TAYLOR VP OF PEOPLE, CULTURE & EQUITY 37.50 X 103382 0 22015 JAMES DOYLE VP OF ADMINISTRATION & FINANCE 37.50 X 120338 0 14579 JEANNINE SHORT VP OF INNOV/OPERATIONS 37.50 X 108621 0 23641 JOCELYN MOURNING VP OF ADVANCEMENT 37.50 X 104694 0 16153 618730 0 93935 5 0 1 0 PROJECT EAGLE 444 MINNESOTA AVE KANSAS CITY KS 66101 CHILD CARE 596839 DELIGHT AHEAD EARLY CHILD AND FAMILY DEV 2411 STEELE RD KANSAS CITY KS 66106 CHILD CARE 545112 EARLY LEARNERS ACADEMY 1220 TROUP AVE KANSAS CITY KS 66104 CHILD CARE 481445 EXPLORING MINDS ACADEMY OF KANSAS INC 3112 S 51ST ST KANSAS CITY KS 66106 CHILD CARE 455179 THE ROCK AT STONY POINT LEARNING CENTER 800 N 78TH STREET KANSAS CITY KS 66112 CHILD CARE 436345 20 657699 170828 11692558 2095272 14616357 CHILD & ELDER CARE 624100 200578 200578 COUNSELING 624100 35125 35125 235703 228218 228218 1203985 195718 1116563 21000 87422 174718 262140 262140 24330 170828 39060 -14730 -14730 MISCELLANEOUS INCOME 900099 81880 81880 81880 15409568 235703 0 557508 X 306293 306293 364852 364852 712665 550440 115004 47221 5809483 4432231 989405 387847 260817 187949 53113 19755 925945 747776 131820 46349 473032 356271 84940 31821 9925 708 9217 56588 39818 13963 2807 565 565 32369 32369 5909892 5423875 450977 35040 3682 3117 140 425 809070 675200 59678 74192 270217 183737 74777 11703 489128 277228 191722 20178 135461 128464 5164 1833 137317 131425 4828 1064 100004 100004 55002 44873 7036 3093 MISC EXPENSE 327570 11719 309498 6353 ORGANIZATION DUES 28211 23954 2747 1510 17218088 13889930 2636967 691191 675 857 2632496 786660 2532720 2206445 77608 72395 130633 34675 2069207 508378 1603540 1560829 4420014 4552161 1745351 2103212 13143037 11317234 1492705 974514 12810 50596 446580 157848 1952095 1182958 X 7189831 6847609 4001111 3286667 11190942 10134276 13143037 11317234 X -1808520 178729 573125 X X 0 1 X 1 1 1 X 13826979 13751597 14309500 15779276 14616357 72283709 13826979 13751597 14309500 15779276 14616357 72283709 72283709 71225 115006 112943 194020 228218 721412 771 1133 5516 254211 81880 343511 73348632 1788719 0.98550 0.98200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 565 565 17217523 17218088 1000000 250000 0 0 834028 854093 921801 1000000 3609922 5414883 1071 840 1017 565 3493 208507 213523 230450 250000 902480 1353720 4562402 423059 433300 4552161 4046523 546661 30782 4562402 4765903 -626549 92831 4046523 4333341 3835 495970 67243 4765903 3888845 503696 59200 4333341 0.49608 0.50391 0.00000 1 0 50290 50290 1697913 375914 1321999 321004 132464 188540 1560829 OVERFUNDED DEFINED BENEFIT PENSION PLAN 1945364 ROU ASSET 157848 2103212 ROU LIABILITY 157848 157848 X 15618803 178729 39060 217789 15401014 8554 8554 15409568 17248594 39060 39060 17209534 8554 8554 17218088 PART V, LINE 4: THE PERMANENTLY RESTRICTED NET ASSETS ARE HELD AS INVESTMENTS AND THE INCOME IS USED TO FURTHER COUNSELING, GROWTH IN MARRIAGE, FAMILY ACHIEVEMENT NIGHT, STUDENT ASSISTANCE, AND FOR GENERAL EXEMPT PURPOSES. THE TEMPORARY RESTRICTED NET ASSETS ARE USED TO FURTHER THE FAMILY ASSET BUILDING PROGRAM, CHILDREN'S SERVICES, FAMILY LIFE EDUCATION, COUNSELING, AND STUDENT ASSISTANCE PROGRAM. THE BOARD-DESIGNATED FUNDS ARE ONLY FOR BOARD-APPROVED EXPENDITURES. PART X, LINE 2: THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3) QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAVE BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE AGENCY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE AGENCY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS FOR THE YEARS ENDED DECEMBER 31, 2024 OR 2023. MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE AGENCY'S FORMS 990 ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 39,060. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 39,060. BLUE CARPET 171298 152278 19020 9015 10036 12244 BREW FOR BOOKS 22090 18550 3540 300 3750 1300 2415 1 1770 1770 195158 170828 24330 300 12765 11336 14659 39060 -14730 1 KUMC RESEARCH INSTITUTE 3901 RAINBOW BLVD KANSAS CITY KS 66160 481108830 501(C)3 67207 0 CHILD CARE CHILD CARE AWARE OF KANSAS 1508 EAST IRON SALINA KS 67402 481102008 501(C)3 65612 0 CHILD CARE EXPLORING MINDS ACADEMY OF KANSAS INC 3112 S 51ST STREET KANSAS CITY KS 66106 464159812 20400 0 CHILD CARE EL CENTRO ACADEMY FOR CHILDREN 650 MINNESOTA AVENUE KANSAS CITY KS 66101 362904073 501(C)3 20400 0 CHILD CARE DELIGHFUL LEARNING CENTER 1118 N 7TH ST TRAFFICWAY KANSAS CITY KS 66101 800247832 501(C)3 17100 0 CHILD CARE EARLY LEARNERS ACADEMY 1220 TROUP AVENUE KANSAS CITY KS 66104 931582071 17050 0 CHILD CARE THE ROCK AT STONY POINT LEARNING CENTER 800 N 78TH STREET KANSAS CITY KS 66112 800223826 501(C)3 15300 0 CHILD CARE PARKWOOD DAY SCHOOL KCK INC 10211 NALL AVENUE OVERLAND PARK KS 66207 922914946 14000 0 CHILD CARE MS AUNIES DAYCARE TWO 3422 N 39TH STREET KANSAS CITY KS 66104 920638150 10200 0 CHILD CARE APPLERIDGE ACADEMY 936 E SANTA FE SUITE C GARDNER KS 66030 471115597 8400 0 CHILD CARE ANGELS OF GRACE FAMILY SERVICE 1234 STATE AVENUE KANSAS CITY KS 66102 320252800 501(C)(3) 8400 0 CHILD CARE LITTLE TOTS MONTESSORI 13651 DONAHOO ROAD KANSAS CITY KS 66109 462259371 501(C)(3) 8100 0 CHILD CARE LITTLE HANDS LEARNING CHILDCARE CENTER 1500 N 38TH STREET KANSAS CITY KS 66102 475100413 8100 0 CHILD CARE UNCLE SAMS ACADEMY 500 STATE AVENUE 101 KANSAS CITY KS 66101 431852936 501(C)(3) 7600 0 CHILD CARE KIDZONE LEARNING CTR OF WYANDOTTE INC 15320 S RIDGEVIEW ROAD OLATHE KS 66062 841914541 501(C)(3) 7200 0 CHILD CARE DELIGHT AHEAD EARLY CHILD AND FAMILY DEV CTR INC 2411 STEELE ROAD KANSAS CITY KS 66106 800247832 501(C)(3) 6300 0 CHILD CARE 10 6 WORKFORCE RETENTION 374 197190 PART I, LINE 2: REGARDING GRANTS TO DOMESTIC ORGANIZATIONS, EACH ENTITY'S ELIGIBILITY IS VERIFIED THROUGH SAMS.GOV, INCLUDING CONFIRMATION OF EIN STATUS AND REVIEW FOR ANY DISBARMENT OR ADVERSE FINDINGS. ALL EXPENDITURES ARE REVIEWED AGAINST SUPPORTING DOCUMENTATION INCLUDING INVOICES, RECEIPTS, PAYMENT RECORDS, AUTHORIZED SIGNATURES, AND ACCOUNTING CODES. REGARDING GRANTS TO INDIVIDUALS, EACH GRANT IS ACCOUNTED FOR SEPARATELY AS A SEPARATE BUSINESS ENTITY. GRANT TRACKING FINANCIAL SCHEDULES ARE PREPARED MONTHLY AND REVIEWED BY FINANCE AND THE APPROPRIATE PROGRAM MANAGER AND VICE PRESIDENT. REPORTS ARE SENT TO FUNDERS BY THE DEVELOPMENT DEPARTMENT. X X 0 0 0 0 0 0 0 0 0 PAULA NETH PRESIDENT AND CEO 156409 0 23000 0 2286 0 12639 0 4908 0 199242 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A DURING THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL POSSESS AND MAY EXERCISE ALL THE FUNCTIONS AND POWERS OF THE BOARD OF DIRECTORS IN THE DIRECTION OF THE AFFAIRS OF THE CORPORATION IN ALL CASES IN WHICH SPECIFIC DIRECTION SHALL NOT HAVE BEEN GIVEN BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE 990 IS THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990. ANY QUESTIONS AND CONCERNS THE FINANCE COMMITTEE HAVE ARE ADDRESSED AND ANY CONCERNS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A FORMAL CONFLICT OF INTEREST AND COMMITMENT POLICY APPLICABLE TO ALL STAFF AND BOARD MEMBERS. COMPLIANCE IS MONITORED THROUGH ANNUAL DISCLOSURE STATEMENTS REVIEWED BY THE PEOPLE, CULTURE, & EQUITY DEPARTMENT. POTENTIAL CONFLICTS MUST BE PROMPTLY DISCLOSED AND ARE REVIEWED AT APPROPRIATE LEVELS: STAFF DISCLOSURES ARE ESCALATED TO SUPERVISORY AUTHORITIES, DIRECTORS AND VICE PRESIDENTS REPORT TO THE PRESIDENT & CEO, AND THE PRESIDENT & CEO REPORTS TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE OVERSEES COMPLIANCE FOR EXECUTIVE LEADERSHIP, WHILE THE PRESIDENT & CEO ENSURES STAFF ADHERENCE. INDIVIDUALS IN A POSITION TO INFLUENCE ORGANIZATIONAL DECISIONS WHO MAY RECEIVE MATERIAL BENEFIT MUST DISCLOSE THE NATURE OF THE CONFLICT AND RECUSE THEMSELVES FROM RELATED DISCUSSIONS, DECISION-MAKING, AND VOTING. RESTRICTIONS INCLUDE PROHIBITIONS ON USING ORGANIZATIONAL POSITION OR NON-PUBLIC INFORMATION FOR PERSONAL GAIN, ACCEPTING SUBSTANTIAL GIFTS OR FAVORS, AND ENGAGING IN OUTSIDE EMPLOYMENT THAT INTERFERES WITH AGENCY RESPONSIBILITIES. FAILURE TO COMPLY MAY RESULT IN CORRECTIVE ACTION, INCLUDING SEPARATION OF EMPLOYMENT FOR EMPLOYEES AND LOSS OF ACCESS FOR NON-EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION REVIEW WAS COMPLETED FOR THE CEO, OFFICERS AND KEY EMPLOYEES' COMPENSATION IN 2023 BY THE PCE (HR) DEPARTMENT OF THE FAMILY CONSERVANCY. FOR THIS REVIEW, THEY USED COMPENSATION SURVEYS AND STUDIES TO GET A BENCHMARK FOR THE COMPENSATION. THE BOARD OF DIRECTORS USED THE INFORMATION FROM REPORTS PUBLISHED FROM 2022-2023 TO APPROVE THE COMPENSATION FOR THE CEO. THE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CHILD CARE PROGRAM: PROGRAM SERVICE EXPENSES 4,068,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,068,094. PROFESSIONAL FEES - PARTNERS: PROGRAM SERVICE EXPENSES 747,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 747,822. PROGRAM SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 152,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,264. OTHER FEES: PROGRAM SERVICE EXPENSES 455,695. MANAGEMENT AND GENERAL EXPENSES 450,977. FUNDRAISING EXPENSES 35,040. TOTAL EXPENSES 941,712. FORM 990, PART XI, LINE 9: CHANGE IN DEFINED BENEFIT PLAN 573,125. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.