2021-07-20T10:56:05-05:00 2020-09-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2019-10-01 237092671 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH NATI 2026847457 1400 K STREET NW NO 400 WASHINGTON DC 20005 CHARLES INGOGLIA PRESIDENT/CEO 2026847457 2021-07-19 1 AARON M FOX P01365820 2022274000 2021-07-19 2019 2022-09-23 18:48:47Z NAT COUNCIL FOR MENTAL WELLBEING JEFF RICHARDSON 1400 K STREET NW NO 400 WASHINGTON DC 20005 46616414 0 X WWW.THENATIONALCOUNCIL.ORG X 1980 DC ENSURE EQUITABLE ACCESS TO HIGH-QUALITY MENTAL HEALTH/SUBSTANCE USE TREATMENT FOR ALL PEOPLE. 32 32 180 41 134048 90666 22523844 12335198 29796047 21186027 399750 523042 6830477 5501191 59550118 39545458 0 500173 0 0 17216614 18430358 0 0 0 34421434 20997057 51638048 39927588 7912070 -382130 45808779 45018503 12896655 12086069 32912124 32932434 X NATIONAL COUNCIL FOR BEHAVIORAL HEALTH DBA NATIONAL COUNCIL FOR MENTAL WELLBEING IS A MEMBERSHIP ORGANIZATION THAT DRIVES POLICY AND SOCIAL CHANGE ON BEHALF OF NEARLY 3,500 MENTAL HEALTH AND SUBSTANCE USE TREATMENT ORGANIZATIONS AND THE MORE THAN (CONTINUED ON SCHEDULE O) (CONTINUED) 10 MILLION CHILDREN, ADULTS AND FAMILIES THEY SERVE. WE ADVOCATE FOR POLICIES TO ENSURE EQUITABLE ACCESS TO HIGH-QUALITY SERVICES. WE BUILD THE CAPACITY OF MENTAL HEALTH AND SUBSTANCE USE TREATMENT ORGANIZATIONS. AND WE PROMOTE GREATER UNDERSTANDING OF MENTAL WELLBEING AS A CORE COMPONENT OF COMPREHENSIVE HEALTH AND HEALTH CARE. THROUGH OUR MENTAL HEALTH FIRST AID PROGRAM, WE HAVE TRAINED MORE THAN 2.5 MILLION PEOPLE IN THE U.S. TO IDENTIFY, UNDERSTAND AND RESPOND TO SIGNS AND SYMPTOMS OF MENTAL HEALTH AND SUBSTANCE USE CHALLENGES. 0 0 9460235 7869191 EDUCATIONAL AND CONSULTING SERVICES - EDUCATIONAL AND CONSULTING SERVICES OFFER STATE-OF-THE-SCIENCE INFORMATION, RESEARCH, TRAINING, AND EXPERT TECHNICAL ASSISTANCE TO HELP MEMBER ORGANIZATIONS AND OTHER SPECIALTY HEALTHCARE PROVIDER AGENCIES ACHIEVE OPERATIONAL EFFICIENCIES, SHARPEN PRACTICE SKILLS, AND ENRICH THE LIVES OF ADULTS, CHILDREN AND FAMILIES WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. OUR NATIONAL CONFERENCE (NATCON) THAT IS FOCUSED ON MENTAL HEALTH AND SUBSTANCE USE DISORDERS THAT WAS ORIGINALLY SCHEDULED FOR APRIL 5 - 7, 2020 IN AUSTIN, TEXAS, COULD NOT BE HELD DUE TO THE COVID-19 PANDEMIC. INSTEAD A VIRTUAL NATCON AT HOME WAS HELD ON JULY 15, 2020. 9336855 14399798 PUBLIC EDUCATION - PUBLIC EDUCATION ACTIVITIES FOCUS ON THE DEVELOPMENT AND DELIVERY OF MENTAL HEALTH FIRST AID USA - A PROGRAM TO HELP PEOPLE LEARN THE SIGNS OF MENTAL ILLNESS AND SUBSTANCE USE DISORDERS AND HOW TO OFFER SUPPORT TO THOSE IN NEED. MORE THAN 2.5 MILLION PEOPLE HAVE BEEN TRAINED IN THE PROGRAM. 6984178 PRACTICE IMPROVEMENT - PRACTICE IMPROVEMENT ACTIVITIES PROVIDE CUSTOMIZED TRAINING AND SUPPORT TO IMPROVE CLINICAL AND COMMUNITY PRACTICE, ENHANCE WORKFORCE CAPACITY, AND CREATE OPERATIONAL AND FINANCING EFFICIENCIES FOR SPECIALTY BEHAVIORAL AND PRIMARY HEALTHCARE AGENCIES TO DELIVERING HIGH-QUALITY, CULTURALLY AND CLINICALLY-COMPETENT MENTAL HEALTH AND ADDICTION CARE. 4743300 14939 PUBLIC POLICY 2236667 500173 2700239 MEMBERSHIP SERVICES 1632104 COMMUNICATIONS 8612071 500173 2715178 34393339 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 214 0 1 180 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRUCE PELLEU 2026847457 1400 K STREET NW NO 400 WASHINGTON DC 20005 LINDA ROSENBERG FORMER PRESIDENT/CEO 45.00 X 916432 0 37650 CHARLES INGOGLIA PRESIDENT/CEO (AS OF 06/2019) 45.00 X 523953 0 45505 JEANNIE CAMPBELL EXECUTIVE VP 45.00 X 452323 0 39865 JOSEPH PARKS VP PRACTICE IMPROVE. & CONSULTING, MEDICAL DIR. 26.00 X 320358 0 32462 BRUCE PELLEU CFO/VP FINANCE & ADMIN. 45.00 X 301391 0 39767 BETSY SCHWARTZ VP, PUBLIC EDUCATION & SPECIAL INIT. 45.00 X 257894 0 37441 THOMAS HILL JR VP, PRACTICE IMPROVEMENT 45.00 X 223482 0 33241 MOHINI VENKATESH VP, BUSINESS & STRATEGY 45.00 X 213759 0 32136 SOLA KING VP,HR 45.00 X 188815 0 29190 JOAN KING INTEGRATED HEALTH SENIOR CONSULTANT 45.00 X 191791 0 26086 JAMES BRENNAN AVP, MARKETING & COMMUNICATIONS 45.00 X 186933 0 14771 RYAN POWERS FORMER VP, COMMUNICATIONS 2.00 X 165222 0 4627 JEFF RICHARDSON CHAIR 2.00 X X 0 0 0 TIM SWINFARD 1ST VICE CHAIR 2.00 X X 0 0 0 VICTOR ARMSTRONG 2ND VICE CHAIR - UNTIL 04/2020 2.00 X X 0 0 0 SUSIE HUHN SECRETARYTREASURER UNTIL 7/2020, 2ND VICE CHAIR 2.00 X X 0 0 0 ED WOODS SECRETARY/TREASURER 2.00 X X 0 0 0 SUSAN BLUE BOARD MEMBER 2.00 X 0 0 0 WILLIE BROOKS BOARD MEMBER 2.00 X 0 0 0 MELANIE BROWN-WOOFTER BOARD MEMBER 2.00 X 0 0 0 KEVIN CAMPBELL BOARD MEMBER - UNTIL 02/2020 2.00 X 0 0 0 JOSEPH CARRICA BOARD MEMBER 2.00 X 0 0 0 DANETTE CASTLE BOARD MEMBER - UNTIL 06/2020 2.00 X 0 0 0 CARI CHO BOARD MEMBER 2.00 X 0 0 0 CARL CLARK BOARD MEMBER 2.00 X 0 0 0 PAT COLEMAN BOARD MEMBER 2.00 X 0 0 0 PAUL CURTIS BOARD MEMBER - UNTIL 06/2020 2.00 X 0 0 0 RIC DALKE BOARD MEMBER 2.00 X 0 0 0 JODI DALY BOARD MEMBER 2.00 X 0 0 0 DANIEL DARTING BOARD MEMBER - UNTIL 06/2020 2.00 X 0 0 0 ROBERT DAVISON BOARD MEMBER 2.00 X 0 0 0 RICHARD EDLEY BOARD MEMBER 2.00 X 0 0 0 VITKA EISEN BOARD MEMBER 2.00 X 0 0 0 MARK FONTAINE BOARD MEMBER 2.00 X 0 0 0 DOYLE FORRESTAL BOARD MEMBER 2.00 X 0 0 0 HEATHER GATES BOARD MEMBER 2.00 X 0 0 0 ALAN HARTL BOARD MEMBER - UNTIL 06/2020 2.00 X 0 0 0 CARMEN HEREDIA BOARD MEMBER 2.00 X 0 0 0 SARA HOWE BOARD MEMBER 2.00 X 0 0 0 MARK ISHAUG BOARD MEMBER 2.00 X 0 0 0 TOMAS JANKOWSKI BOARD MEMBER 2.00 X 0 0 0 HEATHER JEFFERIS BOARD MEMBER 2.00 X 0 0 0 BRIGITTE JOHNSON BOARD MEMBER 2.00 X 0 0 0 LEE JOHNSON BOARD MEMBER 2.00 X 0 0 0 JOHN KASTAN BOARD MEMBER - UNTIL 06/2020 2.00 X 0 0 0 RICH LECLERC BOARD MEMBER - UNTIL 06/2020 2.00 X 0 0 0 LINDA MCKINNON BOARD MEMBER 2.00 X 0 0 0 YABERCI PEREZ-CUBILLAN BOARD MEMBER 2.00 X 0 0 0 SHAUNA REITMEIER BOARD MEMBER 2.00 X 0 0 0 STEVEN RONIK BOARD MEMBER 2.00 X 0 0 0 CAMILLE SCHRAEDER BOARD MEMBER 2.00 X 0 0 0 CHRISTINE STONER-MERTZ BOARD MEMBER - UNTIL 06/2020 2.00 X 0 0 0 RANDY TATE BOARD MEMBER 2.00 X 0 0 0 3942353 0 372741 67 1 1 0 MTM SERVICES LLC PO BOX 1027 HOLLY SPRINGS NC 27540 BEHAVIORAL HEALTH CONSULTING SERVICES 3730126 MONTEFIORE MEDICAL CENTER 111 EAST 210TH STREET BRONX NY 10467 PRACTICE TRANSF. NETWORK CONSULTING 2621674 OMNIPRESS 2600 ANDERSON STREET MADISON WI 53704 ORDER FULFILLMENT 2557874 AVALERE HEALTH LLC POBOX 744181 ATLANTA GA 30374 BEHAVIORAL HEALTH CONSULTING SERVICES 515000 YES & HOLDINGS LLC 1700 DIAGONAL ROAD SUITE 450 ALEXANDRIA VA 22314 EVENT PRODUCTION AND DESIGN SERVICES 474539 33 4315216 8019982 12335198 TRAINING AND SUPPORT 900099 11052837 11052837 CONSULTING SERVICES 900099 7378007 7378007 MEMBERSHIP DUES 900099 2700238 2700238 ADVERTISING 541800 47022 47022 HONORARIUM 900099 7923 7923 21186027 503016 503016 40800 40800 2048585 2028559 20026 20026 20026 10491047 5042397 5448650 5192089 87026 169535 MISCELLANEOUS 900099 11741 11741 11741 39545458 26331094 134048 745118 X 500173 500173 2460548 2019620 440928 10512922 8568464 1944458 847695 693775 153920 3461723 2955036 506687 1147470 939560 207910 62082 9958 52124 101721 101721 659778 659778 48585 48585 13530748 13304507 226241 1654035 412160 1241875 955054 540810 414244 1150847 977479 173368 1397499 1376092 21407 478851 478851 884722 835356 49366 73135 73135 39927588 34393339 5534249 0 3116315 65439 15677397 16032902 12580872 5551081 590455 1159226 790650 1443339 7204911 3327474 2351607 3877437 8921450 14996787 1632057 1744094 147976 148198 45808779 45018503 8612145 5251033 2626720 3628106 0 1648000 1657790 1558930 12896655 12086069 X 28449037 30657411 4463087 2275023 32912124 32932434 45808779 45018503 -382130 402440 0 X 0 1 X 1 1 1 X 20062864 24481529 28555080 22523844 12335198 107958515 20965223 25867820 28996284 43203052 31416623 150449002 41028087 50349349 57551364 65726896 43751821 258407517 0 1136239 1113327 1307309 1284364 1640500 6481739 1136239 1113327 1307309 1284364 1640500 6481739 251925778 293616 281322 293018 428260 543816 1840032 105552 173684 130793 24973 90666 525668 399168 455006 423811 453233 634482 2365700 65547 285850 17911 35920 11741 416969 41492802 51090205 57993086 66216049 44398044 261190186 0.96450 0.95950 0.00910 0.00960 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 65,547. 2016 AMOUNT: $ 285,850. 2017 AMOUNT: $ 17,911. 2018 AMOUNT: $ 35,920. 2019 AMOUNT: $ 11,741. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 659778 659778 38989965 39649743 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 666572 582025 546310 659778 2454685 250000 250000 250000 250000 1000000 1500000 1421424 659365 762059 509648 325945 183703 5273839 2342164 2931675 3877437 DEFERRED RENT AND LEASE INCENTIVE 1558930 1558930 X PART X, LINE 2: THE COUNCIL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2020, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 CHESTNUT HEALTH SYSTEMS 1003 MARTIN LUTHER KING DR BLOOMINGTON IL 61701 370964629 501(C)(3) 8500 COVID-19 RELIEF CORNERSTONE MONTGOMERY 2 TAFT COURT SUITE 200 ROCKVILLE MD 20832 520937199 501(C)(3) 8500 COVID-19 RELIEF NORTHEAST KINGDOM HUMAN SERVICES 181 CRAWFORD ROAD NEWPORT VT 05855 030212039 501(C)(3) 8500 COVID-19 RELIEF RIMROCK 1231 NORTH 29TH STREET BILLINGS MT 59101 810302870 501(C)(3) 8500 COVID-19 RELIEF WEST ALABAMA MENTAL HEALTH CENTER 1215 S WALNUT AVENUE DEMOPOLIS AL 36732 630588645 501(C)(3) 8500 COVID-19 RELIEF ALLEGAN COUNTY COMMUNITY MENTAL HEALTH 3285 122ND AVENUE ALLEGAN MI 49010 386189947 501(C)(3) 7500 COVID-19 RELIEF APALACHEE CENTER INC 2634-J CAPITAL CIRCLE NE TALLAHASSEE FL 32308 591162148 501(C)(3) 7500 COVID-19 RELIEF CENTRAL MINNESOTA MENTAL HEALTH CENTER 407 WASHINGTON STREET MONTICELLO MN 55362 410873142 501(C)(3) 7500 COVID-19 RELIEF COMMUNITY SERVICES GROUP 320 HIGHLAND DRIVE MOUNTVILLE PA 17554 580633978 501(C)(3) 7500 COVID-19 RELIEF FAMILY SERVICE & GUIDANCE CENTER 327 SW FRAZIER TOPEKA KS 66606 480637039 501(C)(3) 7500 COVID-19 RELIEF GRANT BLACKFORD MENTAL HEALTH INC 505 N WABASH AVENUE MARION IN 46952 356202739 501(C)(3) 7500 COVID-19 RELIEF HENDERSON BEHAVIORAL HEALTH INC 4740 NORTH STATE RD 7 SUITE 201 LAUDERDALE LAKES FL 33319 590711167 501(C)(3) 7500 COVID-19 RELIEF HILL COUNTRY COMMUNITY MENTAL HEALTH INSTITUTE 819 WATER STREET SUITE 300 KERRVILLE TX 78028 742822017 501(C)(3) 7500 COVID-19 RELIEF ILLINOIS PRIMARY HEALTH CARE ASSOCIATION 500 S 9TH STREET SPRINGFIELD IL 62701 363369241 501(C)(3) 7500 COVID-19 RELIEF JOHNSON COUNTY MENTAL HEALTH CENTER 6000 LAMAR AVE SUITE 130 MISSION KS 66101 742837497 501(C)(3) 7500 COVID-19 RELIEF LIFEWAYS COMMUNITY MENTAL HEALTH 1200 NORTH WEST AVE JASON MI 49202 931215381 501(C)(3) 7500 COVID-19 RELIEF LUKE-DORF INC 8915 SW CENTER STREET TIGARD OR 97223 930685734 501(C)(3) 7500 COVID-19 RELIEF MCHENRY COUNTY MENTAL HEALTH BOARD 620 DAKOTA STREET CRYSTAL LAKE IL 60012 237040484 501(C)(3) 7500 COVID-19 RELIEF MERIDIAN BEHAVIORAL HEALTHCARE 4300 SW 13TH STREET GAINESVILLE FL 32608 591906214 501(C)(3) 7500 COVID-19 RELIEF METROPOLITAN HUMAN SERVICES DISTRICT 3100 GENERAL DEGAULLE NEW ORLEANS LA 70114 310916420 7500 COVID-19 RELIEF MHMR SERVICES FOR THE CONCHO VALLEY 1501 W BEAUREGARD AVE SAN ANGELO TX 76901 751251523 501(C)(3) 7500 COVID-19 RELIEF NY STATE COALITION FOR CHILDREN'S BEHAVIORAL HEALTH PO BOX 7124 ALBANY NY 12224 161390774 501(C)(3) 7500 COVID-19 RELIEF NY STATE COUNCIL FOR COMMUNITY 911 CENTRAL AVE 152 ALBANY NY 12206 222567304 501(C)(3) 7500 COVID-19 RELIEF PATHPOINT 315 W HALEY STREET SANTA BARBARA CA 93101 952371668 501(C)(3) 7500 COVID-19 RELIEF STARTING POINT BEHAVIORAL HEALTHCARE 463142 SR 200 YULEE FL 32097 7500 COVID-19 RELIEF WILLAMETTE FAMILY INC 687 CHESHIRE AVE EUGENE OR 97402 930569684 501(C)(3) 7000 COVID-19 RELIEF ILLINOIS ASSOCIATION FOR BEHAVIORAL HEALTH 937 S 2ND STREET SPRINGFIELD IL 62704 237004938 501(C)(3) 6800 COVID-19 RELIEF HEALTH360 INC 83 PROSPECT STREET WATERBURY CT 06702 010648561 501(C)(3) 6643 COVID-19 RELIEF NORTHSIDE BEHAVIORAL HEALTH CENTER 12512 BRUCE B DOWNS BLVD TAMPA FL 33612 591641327 501(C)(3) 6000 COVID-19 RELIEF 27 2 PART I, LINE 2: DUE TO THE NATURE OF THESE SMALL AWARDS, NO ADDITIONAL FORMAL MONITORING IS INVOLVED BEYOND ENSURING APPROPRIATE DOCUMENTATION OF THE AWARD AND LEGITIMACY OF THE RECIPIENT ORGANIZATION. GRANTS AWARDED ARE BASED ON THE UNDERSTANDING THAT RECIPIENTS ARE RESPONSIBLE FOR ENSURING THAT GRANTS ARE USED FOR PROPER PURPOSES AND IN COMPLIANCE WITH ALL LEGAL REQUIREMENTS. X X X 0 0 0 0 0 0 0 1 0 LINDA ROSENBERG FORMER PRESIDENT/CEO 766432 0 150000 0 0 0 35400 0 2250 0 954082 0 0 0 CHARLES INGOGLIA PRESIDENT/CEO (AS OF 06/2019) 523953 0 0 0 0 0 36400 0 9105 0 569458 0 0 0 JEANNIE CAMPBELL EXECUTIVE VP 442323 0 10000 0 0 0 30800 0 9065 0 492188 0 0 0 JOSEPH PARKS VP PRACTICE IMPROVE. & CONSULTING, MEDICAL DIR. 320358 0 0 0 0 0 30800 0 1662 0 352820 0 0 0 BRUCE PELLEU CFO/VP FINANCE & ADMIN. 301391 0 0 0 0 0 30800 0 8967 0 341158 0 0 0 BETSY SCHWARTZ VP, PUBLIC EDUCATION & SPECIAL INIT. 257894 0 0 0 0 0 28335 0 9106 0 295335 0 0 0 THOMAS HILL JR VP, PRACTICE IMPROVEMENT 223482 0 0 0 0 0 24583 0 8658 0 256723 0 0 0 MOHINI VENKATESH VP, BUSINESS & STRATEGY 213759 0 0 0 0 0 23514 0 8622 0 245895 0 0 0 SOLA KING VP,HR 188815 0 0 0 0 0 20630 0 8560 0 218005 0 0 0 JOAN KING INTEGRATED HEALTH SENIOR CONSULTANT 191791 0 0 0 0 0 17228 0 8858 0 217877 0 0 0 JAMES BRENNAN AVP, MARKETING & COMMUNICATIONS 166933 0 20000 0 0 0 6501 0 8270 0 201704 0 0 0 RYAN POWERS FORMER VP, COMMUNICATIONS 165222 0 0 0 0 0 0 0 4627 0 169849 0 0 0 PART I, LINE 7 BONUSES FOR THE EMPLOYEES LISTED ON PART VII, SECTION A WAS DETERMINED BASED ON THE DISCRETION OF PRESIDENT/CEO. THE BONUS PAYMENTS FOR THE PRESIDENT/CEO WERE BASED ON AN EMPLOYEE CONTRACT WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 A MEMBER OF THE NATIONAL COUNCIL SHALL BE ANY ENTITY OR ASSOCIATION OF ENTITIES THAT DIRECTLY OR INDIRECTLY PROVIDES BEHAVIORAL HEALTHCARE SERVICES AND SUBSCRIBES TO THE VISION AND MISSION STATEMENTS OF THE NATIONAL COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A TWENTY (20) REGIONAL DIRECTORS SHALL BE ELECTED BY A BALLOT OF THE NATIONAL COUNCIL VOTING MEMBERS OF THE RESPECTIVE REGIONS. THE OFFICERS OF THE BOARD ARE BOARD CHAIR, FIRST VICE CHAIR, SECOND VICE CHAIR, AND SECRETARY TREASURER AND THE NATIONAL BOARD SHALL ELECT THE OFFICERS. THE IMMEDIATE PAST CHAIR SHALL SERVE AS A VOTING MEMBER OF THE NATIONAL BOARD. THE PUBLIC POLICY COMMITTEE CHAIR AND THE ASSOCIATION EXECUTIVES COMMITTEE CHAIR SHALL SERVE AS A NATIONAL BOARD MEMBERS. THE 100% ASSOCIATIONS/100% STATES SHALL ALSO ELECT ONE (1) REPRESENTATIVE TO THE NATIONAL BOARD. THE NATIONAL BOARD MAY ALSO CREATE A MAXIMUM OF SIX (6) AT-LARGE DIRECTORS. THE NATIONAL BOARD WILL DETERMINE THE METHOD OF ELECTION OR APPOINTMENT AND AFFILIATION REQUIREMENTS OF AT-LARGE DIRECTORS AT THEIR TIME OF CREATION. AT-LARGE DIRECTORS SHALL BE VOTING MEMBERS OF THE NATIONAL BOARD. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE NATIONAL COUNCIL CAN VOTE TO AMEND THE BYLAWS OR ANY CORPORATE CHARTER DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS VIEWS THE DRAFT VERSION OF THE FORM 990 AND HAS THE OPPORTUNITY TO INQUIRE AND COMMENT TO MANAGEMENT OR THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PART OF THE BOARD OF DIRECTORS POLICY MANUAL, WHICH IS REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS. THE POLICY IS ALSO INCLUDED IN THE PERSONNEL MANUAL, WHICH IS PROVIDED TO ALL EMPLOYEES. VENDORS ARE SENT A COPY, WHICH ASKS THEM TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS NEGOTIATES THE CONTRACT WITH THE PRESIDENT/CEO. ANNUALLY, THE BOARD OF DIRECTORS REVIEWS SALARY AND FRINGE COMPARABILITY DATA FROM OUTSIDE SALARY STUDIES LIKE THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES' ANNUAL SURVEYS OF SIMILAR SIZE NON-PROFIT ASSOCIATIONS. THE BOARD OF DIRECTORS ALSO COMPARES CEO SALARIES OF OTHER BEHAVIORAL HEALTH ASSOCIATIONS. ALL BOARD MEMBERS PARTICIPATE IN AN ANNUAL PERFORMANCE REVIEW, THE RESULTS OF WHICH ARE SHARED WITH THE CEO AS PART OF THE COMPENSATION REVIEW. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND POLICIES ARE SENT TO MEMBERS AND AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. THE ANNUAL REPORT INCLUDES FINANCIAL STATEMENTS AND IS DISTRIBUTED TO MEMBERS AND IS POSTED ON THE NATIONAL COUNCIL'S PUBLIC WEBSITE. FORM 990, PART IX, LINE 11G TRAINERS: PROGRAM SERVICE EXPENSES 2,210,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,210,608. INCENTIVE PAYMENTS: PROGRAM SERVICE EXPENSES 354,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354,000. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 10,739,899. MANAGEMENT AND GENERAL EXPENSES 226,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,966,140. NATIONAL SERVICES SYSTEMS INC 1400 K STREET NW SUITE 400 WASHINGTON DC 20005 521759841 MARKETING CONTRACTS MD N/A C -294 306412 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0