2024-08-12T10:27:20-05:00 2023-09-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2022-10-01 521529448 ASSOCIATION OF MATERNAL AND CHILD HEALTH PROGRAMS ASSO 2027750436 1825 K STREET NW 250 WASHINGTON DC 20006 TERRANCE MOORE CEO 2027750436 2024-08-12 1 0 J CALVIN MARKS P01226973 9197196400 2022 2024-08-08 14:25:15Z TERRANCE MOORE 1825 K STREET NW 250 WASHINGTON DC 20006 7570073 0 X WWW.AMCHP.ORG X 1987 DC TO PROTECT AND PROMOTE THE OPTIMAL HEALTH OF WOMEN, CHILDREN, AND FAMILIES 18 18 56 18 0 0 6669297 6763884 329255 728778 35803 47769 36031 29642 7070386 7570073 146325 464206 0 0 4495594 4907500 0 0 43338 2843342 3029528 7485261 8401234 -414875 -831161 3242124 4234760 1492093 3313253 1750031 921507 THE MISSION OF THE ASSOCIATION OF MATERNAL & CHILD HEALTH PROGRAMS IS TO PROTECT AND PROMOTE THE OPTIMAL HEALTH OF WOMEN, CHILDREN, AND FAMILIES. 0 0 6078933 464206 MATERNAL AND CHILD HEALTH (MCH) PROGRAMS AND POLICY: THE EDUCATIONAL AND TECHNICAL ASSISTANCE PROGRAMS ARE INTENDED TO STRENGHTEN AND SUPPORT STATE LEADERSHIP CAPACITY AND ACCOUNTABILITY IN STATE MATERNAL AND CHILD HEALTH PROGRAMS. AMCHP PARTNERED WITH FEDERAL AGENCIES, NATIONAL ORGANIZATIONS, AND OTHER KEY STAKEHOLDERS AND STAFF TO ENHANCE LEADERSHIP CAPACITY OF THE MCH WORKFORCE, ENCOURAGE AND SUPPORT ENGAGEMENT OF INDIVIDUALS AND FAMILIES WITHIN THE MCH POPULATION, AND STRENGTHEN THE STATE MCH PROGRAMS' ABILITY TO CARRY OUT CORE FUNCTIONS OF PUBLIC HEALTH PRACTICE TO IMPROVE MATERNAL AND CHILD HEALTH OUTCOMES. 620958 728778 ANNUAL CONFERENCE: THE ANNUAL CONFERENCE DIRECTLY DELIVERED EDUCATIONAL FORUMS ON MCH ISSUES, FOSTERED EXCHANGE OF IDEAS AND EXPERIENCES AMONG MEMBERS AND THEIR PARTNERS, AND DISTRIBUTED INFORMATION ON STATE AND NATIONAL MCH ACTIVITIES AND STATE APPROACHES TO ADDRESS MCH PROBLEMS. IT WAS ALSO A FORUM FOR NUMEROUS TECHNICAL ASSISTANCE SESSIONS THAT PROMOTE EFFECTIVE PRACTICES FOR STATE MCH PROGRAMS. 422045 LEGISLATIVE ACTIVITIES: THE ASSOCIATION OF MATERNAL & CHILD HEALTH PROGRAMS PROVIDES REGULAR INFORMATION TO ITS MEMBERSHIP AND STAKEHOLDERS ON PUBLIC POLICY ISSUES AFFECTING THE FIELD OF MATERNAL AND CHILD HEALTH. THESE ISSUES INCLUDE FEDERAL BUDGET ALLOCATIONS INCLUDING SEQUESTRATION, CHANGES IN PROGRAMS PROVIDING HEALTH INSURANCE COVERAGE TO MCH POPULATIONS, AND THE STATUS OF A RANGE OF PROGRAMS ADMINISTERED AT THE STATE LEVEL IN PARTNERSHIP WITH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. ACTIVITIES INCLUDE PUBLICATION OF NEWSLETTERS, DEVELOPMENT OF POLICY ANALYSIS, LEARNING OPPORTUNITIES FOR STATES TO SHARE THEIR PERSPECTIVES WITH EACH OTHER, AND ALLOWABLE ACTIVITIES TO EDUCATE POLICYMAKERS AND ASSURE THEY HAVE INFORMATION TO SUPPORT DECISIONS AFFECTING MCH POPULATIONS AND PROGRAMS. 64928 64928 7186864 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 86 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X TERRANCE MOORE 2027750436 1825 K STREET NW STE 250 WASHINGTON DC 20006 LISA ASARE PRESIDENT 1.00 X X 0 0 0 MARCUS ALLEN PRESIDENT-ELECT 2.00 X X 0 0 0 BELINDA PETTIFORD PAST PRESIDENT 2.00 X X 0 0 0 MARCUS JOHNSON-MILLER TREASURER 2.00 X X 0 0 0 RACHEL HUTSON SECRETARY 2.00 X X 0 0 0 TOBI ADEYEYE AMOSUN DIRECTOR AT LARGE 2.00 X 0 0 0 DAWN BAILEY FAMILY REPRESENTATIVE 2.00 X 0 0 0 EDEN BEZY DIRECTOR 2.00 X 0 0 0 KATIE EILERS DIRECTOR (FROM NOV '22) 2.00 X 0 0 0 DEBORAH GARNEAU DIRECTOR 2.00 X 0 0 0 JANIS GONZALES DIRECTOR 2.00 X 0 0 0 VICKIE IVES DIRECTOR 2.00 X 0 0 0 JACQUELINE JOHNSON DIRECTOR 2.00 X 0 0 0 CHARMAINE S MAYERS DIRECTOR (FROM JUN '23) 2.00 X 0 0 0 JENNIE MUNTHALI DIRECTOR (FROM NOV '22) 2.00 X 0 0 0 KIMBERLY SEALS DIRECTOR AT LARGE 2.00 X 0 0 0 MARTHA SMITH DIRECTOR (FROM JUN '23) 2.00 X 0 0 0 CASSANDRA SINES FAMILY REPRESENTATIVE 2.00 X 0 0 0 TERRANCE MOORE CEO 35.00 X 215798 0 14023 CAROLINE STAMPFEL DIRECTOR OF PROGRAMS 35.00 X 144154 0 32452 NIKEISHA OGLETREE ASSOCIATE DIRECTOR 35.00 X 142822 0 32259 STACEY TUCK DIRECTOR OF PROGRAMS 35.00 X 125881 0 29310 STACY COLLINS ASSOCIATE DIRECTOR, HEALTH 35.00 X 115823 0 19369 CHERYL CLARK AD, EQUITY, EPIDEMIOLOGY, & EVALUATION 35.00 X 110186 0 19144 854664 0 146557 6 0 1 0 DESIGNDATA 610 PROFESSIONAL DR 102 GAITHERSBURG MD 20879 INFORMATION TECHNOLOGY SERVICES 243144 RSM US LLP 1250 H STREET NW STE 700 WASHINGTON DC 20005 ACCOUNTING CONSULTANTS 171930 2 473716 5147023 1143145 6763884 REGISTRATION FEES 900099 728778 728778 728778 47769 47769 29642 29642 29642 7570073 728778 0 77411 X 324206 324206 140000 140000 428401 292032 133744 2625 3381924 2306943 1054242 20739 229584 155748 72435 1401 315601 214102 99574 1925 551990 374468 174155 3367 180854 180854 8581 8581 1021979 886285 135694 77716 7966 69750 298997 53157 245840 327392 327392 592910 562440 30470 286948 273304 13644 86541 86541 8242 8242 DUES & SUBSCRIPTIONS 95028 94683 345 ALLOCATION OF M&G 0 1483526 -1496807 13281 44340 18004 26336 8401234 7186864 1171032 43338 1026792 345189 232668 189079 656169 1021673 148952 265947 790963 547793 311322 243170 799408 884860 66813 1284842 3242124 4234760 686483 891837 205171 747137 600439 1674279 1492093 3313253 X 1724467 895943 25564 25564 1750031 921507 3242124 4234760 -831161 2637 0 X 0 1 X 1 1 1 X 6708951 6115438 10261479 6669297 6763884 36519049 6708951 6115438 10261479 6669297 6763884 36519049 1019263 35499786 34504 36275 26598 35803 47769 180949 24129 52923 142626 36031 29642 285351 36985349 2346955 0.95980 0.98190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36857 36857 8364377 8401234 570062 142516 0 0 482761 669322 524263 570062 2246408 3369612 46816 37956 26503 36857 148132 120690 167331 131066 142516 561603 842405 631673 401974 229699 159290 145819 13471 243170 LEASE ASSET 1172131 DEPOSITS 112711 1284842 LEASE LIABILITIES 1674279 1674279 X 7564129 2637 2637 7561492 8581 8581 7570073 8392653 0 8392653 8581 8581 8401234 PART X, LINE 2: FOR THE YEAR ENDED SEPTEMBER 30, 2023, AMCHP HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 BLACK WOMEN'S BLUEPRINT 279 EMPIRE BLVD BROOKLYN NY 11225 271308862 501(C)(3) 39286 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM TULSA COMMUNITY FOUNDATION 7030 S YALE AVE 600 TULSA OK 74136 731554474 501(C)(3) 28291 0 LEARNING AND ACTION PLANNING PARTNERSHIP, HEALTHY BEGINNINGS WITH TITLE V. EVERTHRIVE ILLINOIS 1006 S MICHIGAN AVE 200 CHICAGO IL 60605 363651051 501(C)(3) 18874 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM REACH UP INC 2902 N ARMENIA AVE 100 TAMPA FL 33607 208437749 501(C)(3) 18750 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM URBAN BABY BEGINNINGS 880 N MILITARY HWY STE 1000 NORFOLK VA 23502 880672445 501(C)(3) 18750 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM COMMONWEALTH HEALTHCARE CORPORATION 2435 NASHVILLE RD 109 BOWLING GREEN KY 42101 311118087 501(C)(3) 14377 0 STATE TITLE V MCH LEADERSHIP SUBGRANTEE TO IMPROVE, REPLICATE, OR ADAPT EMERGING, PROMISING, AND BEST PRACTICES FROM THE INNOVATION HUB DATABASE. MAMATOTO VILLIAGE 4315 SHERIFF RD NE WASHINGTON DC 20019 462564702 501(C)(3) 12842 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM BIRTHMARK DOULA COLLECTIVE LLC 1363 SAINT ANTHONY ST NEW ORLEANS LA 70116 454810701 OTHER 12000 0 STATE MATERNAL HEALTH INNOVATION SUPPORT AND IMPLEMENTATION PROGRAM COMMUNITY-BASED ORGANIZATION ENGAGEMENT STIPENDS FOR MATERNAL MORTALITY REVIEW COMMITTEE PARTICIPATION HEART AND SOL COLLECTIVE 7381 PRAIRIE FALCON RD STE 120 LAS VEGAS NV 89128 923634190 OTHER 12000 0 STATE MATERNAL HEALTH INNOVATION SUPPORT AND IMPLEMENTATION PROGRAM COMMUNITY-BASED ORGANIZATION ENGAGEMENT STIPENDS FOR MATERNAL MORTALITY REVIEW COMMITTEE PARTICIPATION HUMMINGBIRD INDIGENOUS FAMILY SERVICES 3703 S EDMUNDS ST SEATTLE WA 98118 871513844 501(C)(3) 12000 0 STATE MATERNAL HEALTH INNOVATION SUPPORT AND IMPLEMENTATION PROGRAM COMMUNITY-BASED ORGANIZATION ENGAGEMENT STIPENDS FOR MATERNAL MORTALITY REVIEW COMMITTEE PARTICIPATION PHOENIX BIRTH FOUNDATION 531 E LYNWOOD ST PHOENIX AZ 85004 813782076 501(C)(3) 12000 0 STATE MATERNAL HEALTH INNOVATION SUPPORT AND IMPLEMENTATION PROGRAM COMMUNITY-BASED ORGANIZATION ENGAGEMENT STIPENDS FOR MATERNAL MORTALITY REVIEW COMMITTEE PARTICIPATION US 2 BEHAVIORAL HEALTH CARE INC 119 N MCCARTHY RD SUITE P APPLETON WI 54913 842183803 501(C)(3) 12000 0 STATE MATERNAL HEALTH INNOVATION SUPPORT AND IMPLEMENTATION PROGRAM COMMUNITY-BASED ORGANIZATION ENGAGEMENT STIPENDS FOR MATERNAL MORTALITY REVIEW COMMITTEE PARTICIPATION INSTITUTE OF WOMEN & ETHNIC STUDIES 2021 LAKESHORE DR SUITE 220 NEW ORLEANS LA 70122 721244155 501(C)(3) 11930 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM REGENTS OF THE UNIVERSITY OF MINNESOTA PO BOX 1450 MINNEAPOLIS MN 55485 416007513 115 10625 0 CONSULTANTS ON LEADERSHIP DEVELOPMENT ACTIVITIES FOR STATE ADOLESCENT HEALTH COORDINATORS JAMII BIRTH AND WELLNESS SERVICES LLC 3333 STATION HOUSE RD B CHESAPEAKE VA 23321 853832006 OTHER 10000 0 STATE TITLE V MCH LEADERSHIP SUBGRANTEE TO IMPROVE, REPLICATE, OR ADAPT EMERGING, PROMISING, AND BEST PRACTICES FROM THE INNOVATION HUB DATABASE. NEW VENTURE FUND 1201 CONNECTICUT AVE NW 300 WASHINGTON DC 20036 205806345 501(C)(3) 9600 0 NEW VENTURE FUND SERVED AS A FISCAL AGENT FOR THE ALASKA NATIVE BIRTHWORKERS COMMUNITY, WHICH WAS A PARTICIPANT IN AN 8-MONTH EXTENSION OF DENVER HEALTH AND HOSPITAL AUTHORITY 777 BANNOCK STREET DENVER CO 80204 841343242 115 8996 0 STATE TITLE V MCH LEADERSHIP SUBGRANTEE TO IMPROVE, REPLICATE, OR ADAPT EMERGING, PROMISING, AND BEST PRACTICES FROM THE INNOVATION HUB DATABASE. CAMDEM COALITION OF HEALTCARE PROVIDERS 800 COOPER ST CAMDEN NJ 08102 320332843 501(C)(3) 7500 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM HELUNA HEALTH DBA PUBLIC HEALTH FOUNDATION ENTERPRISES INC 13300 CROSSROADS PKWY N 450 CITY OF INDUSTRY CA 91746 952557063 501(C)(3) 7500 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM FAMILIES FIRST OF MONROE COUNTY INC 1500 N SUPERIOR AVE SUITE 2 TOMAH WI 54660 391862568 501(C)(3) 6250 0 STATE TITLE V MCH LEADERSHIP SUBGRANTEE TO IMPROVE, REPLICATE, OR ADAPT EMERGING, PROMISING, AND BEST PRACTICES FROM THE INNOVATION HUB DATABASE. BOSTON MEDICAL CENTER CORPORATION RESEARCH OPERATIONS ONE BOSTON MEDICAL CENTER PLACE BOSTON MA 02118 043314093 115 5721 0 STATE TITLE V MCH LEADERSHIP SUBGRANTEE TO IMPROVE, REPLICATE, OR ADAPT EMERGING, PROMISING, AND BEST PRACTICES FROM THE INNOVATION HUB DATABASE. ADVOCACY WITHOUT BORDERS 77 SUGAR CREEK CENTER BLVD SUGAR LAND TX 77478 861882557 501(C)(3) 5100 0 CONTRACT TO CONTRIBUTE EXPERTISE ON LIVED EXPERIENCE AS AN AUTISTIC INDIVIDUAL, PARENT, AND PUBLIC HEALTH PROFESSIONAL TO THE STATE PUBLIC HEALTH AUTISM RESOURCE CENTER (SPHARC) WISCONSIN ALLIANCE FOR WOMENS HEALTH 147 S BUTLER ST 1ST FLOOR MADISON WI 53703 800287566 501(C)(3) 5100 0 STATE TITLE V LEADERSHIP PROJECT COACHING CONSULTANT TO REPLICATE A BEST PRACTICE FROM INNOVATION HUB 20 3 SCHOLARSHIPS 20 140000 PART I, LINE 2: THE ORGANIZATION REQUIRES PROGRESS REPORTS, FINAL REPORTS, FINANCIAL STATUS REPORTS, AND CONFERENCE CALLS TO MONITOR THE USE OF GRANT FUNDS. X X 0 0 0 0 0 0 0 0 0 TERRANCE MOORE CEO 215798 0 0 0 0 0 11423 0 2600 0 229821 0 0 0 CAROLINE STAMPFEL DIRECTOR OF PROGRAMS 144154 0 0 0 0 0 11321 0 21131 0 176606 0 0 0 NIKEISHA OGLETREE ASSOCIATE DIRECTOR 142822 0 0 0 0 0 11158 0 21101 0 175081 0 0 0 STACEY TUCK DIRECTOR OF PROGRAMS 125881 0 0 0 0 0 8318 0 20992 0 155191 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE ASSOCIATION IS COMPRISED OF TITLE V PROGRAM (STATE AND TERRITORY MCH/CYSHCN PROGRAM), REGULAR MEMBERS, AND ASSOCIATE MEMBERS. EACH TITLE V PROGRAM MAY APPOINT UP TO FIVE DELEGATES, WHO HAVE VOTING AUTHORITY ON BEHALF OF THE TITLE V PROGRAM MEMBERS. ONLY DELEGATES ARE ELIGIBLE TO VOTE IN THE ELECTION OF ASSOCIATION OFFICERS AND DIRECTORS, AND ONLY DELEGATES ARE ELIGIBLE FOR ELECTION AS OFFICERS AND DIRECTORS, EXCEPT FOR THE TWO FAMILY REPRESENTATIVE POSITIONS ON THE BOARD OF DIRECTORS. REGULAR MEMBERS ARE STAFF OF TITLE V PROGRAMS OR INDIVIDUALS WHO WORK IN PARTNERSHIPS WITH TITLE V PROGRAMS, INCLUDING FAMILY LIAISONS WORKING IN CONNECTION WITH STATE TITLE V PROGRAMS. ASSCOIATE MEMBERS ARE INDIVIDUALS AND ORGANIZATIONS INTERESTED IN MATERNAL AND CHILD HEALTH. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ALLOWED TO VOTE IN ELECTIONS. ASSOCIATE MEMBERS ARE NOT ELIGIBLE TO VOTE ON ANY MATTER OR TO HOLD AND OFFICE OR BOARD OF DIRECTOR POSITION, BUT MAY SERVE ON COMMITTEES OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7B REGULAR MEMBER ARE ELIGIBLE TO VOTE ON ALL MATTERS BEFORE THE ASSOCIATION, EXCEPT ELECTION OF OFFICERS AND DIRECTORS INCLUDING REMOVAL OF DIRECTORS AND CERTAIN AMENDMENTS TO THE BYLAWS. ASSOCIATE MEMBERS ARE NOT ELIGIBLE TO VOTE ON ANY MATTER OR TO HOLD AND OFFICE OR BOARD OF DIRECTOR POSITION, BUT MAY SERVE ON COMMITTEES OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WAS PREPARED BY EXTERNAL ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE DRAFT WAS PROVIDED TO THE EXECUTIVE/FINANCE COMMITTEE FOR REVIEW AND COMMENT. A FINAL COPY OF FORM 990 WAS SENT TO THE ENTIRE BOARD BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL AMCHP DIRECTORS MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT THAT DISCLOSES ANY EXISTING OR POTENTIAL RELATIONSHIPS THAT MAY LEAD TO AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST. BOARD MEMBERS ARE RESPONSIBLE FOR INFORMING THE GOVERNANCE COMMITTEE CHAIR OF ANY SUBSEQUENT CHANGES IN A TIMELY MANNER. THE GOVERNANCE COMMITTEE CHAIR REVIEWS ALL CONFLICT OF INTEREST STATEMENTS. THESE STATEMENTS MAY BE DISTRIBUTED TO THE BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER AND ALSO MAY BE DISCLOSED PUBLICLY. ON REQUEST, AN INTERESTED BOARD MEMBER, OFFICER, OR STAFF MEMBER DOES NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED ABOVE. THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD VOTES TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKES ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT AMCHP'S BEST INTEREST. VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. IN CONJUNCTION WITH A 360 DEGREE PERFORMANCE MANAGEMENT SYSTEM, THE BOARD USES MARKET SURVEYS OF OTHER NGOS. THE PROCESS AND DECISION IS DOCUMENTED IN WRITTEN FORM AND PLACED IN THE PERSONNEL FILES. WITH AN ESTABLISHED COMPENSATION SYSTEM, THE CEO DETERMINES THE SALARIES OF THE OTHER EMPLOYEES. THE LAST COMPENSATION REVIEW TOOK PLACE IN FEBRUARY 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 437,918. MANAGEMENT AND GENERAL EXPENSES 67,047. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504,965. CONSULTING EXPENSES: PROGRAM SERVICE EXPENSES 301,696. MANAGEMENT AND GENERAL EXPENSES 46,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,887. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 59,264. MANAGEMENT AND GENERAL EXPENSES 9,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,338. AUDIO/VISUAL EXPENSES: PROGRAM SERVICE EXPENSES 38,912. MANAGEMENT AND GENERAL EXPENSES 5,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,870. COMMUNICATION SERVICES: PROGRAM SERVICE EXPENSES 29,179. MANAGEMENT AND GENERAL EXPENSES 4,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,646. PROCESSING FEES: PROGRAM SERVICE EXPENSES 19,316. MANAGEMENT AND GENERAL EXPENSES 2,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,273.