Dec My Room Inc.

“Kendall Plank and Susan Plank have a family relationship.”

“Form 990 is initially reviewed by the VP of Finance and President. A copy is provided to the entire board before filing with the IRS.”

“The Board reviews the By-laws and Conflict of Interest policy annually. Any Director with a potential or actual conflict of interest between the interests of the organization and Director's personal, family, financial, or professional interests, shall disclose this conflict of interest to the Board of Directors on a timely basis. If a Director has a conflict of interest relating to any matter under consideration for a decision by the Board of Directors, he or she shall abstain from any vote, discussion (except as the remaining Board deems necessary for informational purposes), or any attempt to influence the Board's decision on that matter. The Board may require the Director to be excused from a meeting while the matter is being deliberated and voted on.”

“Compensation is reviewed by the President. The President reviews weekly and daily time working with the Foundation, and considers experience and responsibilities in determining compensation.”

“Documents are available on the website and upon request.”

“Dec My Room, Inc. decorates and personalizes the hospital rooms of children who have cancer. These children have been admitted to the hospital for bone marrow transplants, intensive chemotherapy, or other therapies requiring prolonged hospitalization (3 weeks or longer). Dec My Room purchases decorations and a few toys and games that reflect the child's unique personality and interests. Dec My Room volunteers, wearing our blue aprons, take the decorations and gifts and transform the child's hospital room into a special place decorated just for that child. The child takes their gifts home. Dec My Room is based in Houston, TX and has affiliates in Chattanooga, TN; Cleveland, OH; Dallas, TX; Ft. Worth, TX; Los Angeles, CA; Holmdel, NJ; San Francisco, CA; Oklahoma City, OK; Florida and Washington, DC. Other locations without a Chapter Director are managed through Houston. In 2021, Dec My Room decorated 586 rooms across the country: - 59 rooms among six hospitals (Texas Children's, MD Anderson, HealthBridge, Children's Memorial Hermann, Shriners Medical Center, Shriners Galveston) in Houston, TX - 57 rooms at Children's Health and HCA Medical City Children's in Dallas, TX - 20 rooms at Cook Children's in Fort Worth, TX - 5 rooms at Methodist in San Antonio, TX - 114 rooms among five hospitals (UCSF Benioff San Francisco, UC Davis, UCSF Benioff Oakland, LPCH Stanford and Kaiser Permanente Santa Clara) in San Francisco, CA - 46 rooms among five hospitals (Children's Los Angeles, Kaiser LAMC, UC Irvine, City of Hope and Children's Orange County) in Los Angeles, CA - 67 rooms among three hospitals (Cleveland Clinic Children's, MetroHealth, and Children's Rehab) in Cleveland, OH - 4 rooms at Montefiore Children's and Mount Sinai in New York - 9 rooms at Erlanger in Chattanooga, TN - 10 rooms at Nashville Centennial Children's in Nashville, TN - 39 rooms among 3 hospitals (including Hackensack Meridian and K. Hovnanian Children's, both added in 2021) in New Jersey - 15 rooms among 3 hospitals in Louisiana - 7 rooms among five hospitals (Central DuPage Northwestern, La Rabida, Marianjoy Rehab, Robert H. Lurie and Shriners Hospital) in Chicago, IL - 79 rooms total among six hospitals (4 were added in 2022, listed below, plus existing hospitals at Joe DiMaggio and Palm Beach) in Florida - 2 rooms at Blank Children's in Iowa - 5 rooms at Prisma in South Carolina - 17 rooms at OKC Children's and Bethany Children's Rehab in Oklahoma - 3 rooms at Boston UMASS in Massachusetts - 14 rooms at Gillette in Minnesota - 1 room at St. Louis Children's in Missouri - 13 rooms at UVA in Virginia In 2021, Dec My Room added four hospitals in Florida: Nemours Children, Lee Health, Golisano, Johns Hopkins, Jacksonville; 1 hospital was added in Minnesota: Gillette Children's; 2 hospitals in New Jersey: Hackensack Meridian and K. Hovnanian Children's; 1 hospital in Oklahoma: Bethany Children's Rehab, Oklahoma City; 1 hospital in Texas: Medical City, Dallas. We also began talks with The Children's Cancer Hospital, Egypt. We have not yet decorated a room there but are in the process of beginning to support their patient needs.”

“Program directors: Program service expenses 71,569. Total expenses 71,569. Professional services: Fundraising expenses 3,250. Total expenses 3,250.”