2025-08-13T15:10:41-05:00 2024-09-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2023-10-01 521529448 ASSOCIATION OF MATERNAL AND CHILD HEALTH PROGRAMS ASSO 2027750436 1825 K STREET NW 250 WASHINGTON DC 20006 TERRANCE MOORE CEO 2027750436 2025-08-13 1 1 J CALVIN MARKS P01226973 9197196400 2023 2025-03-06 01:10:19Z TERRANCE MOORE 1825 K STREET NW 250 WASHINGTON DC 20006 8722498 0 X WWW.AMCHP.ORG X 1987 DC TO PROTECT AND PROMOTE THE OPTIMAL HEALTH OF WOMEN, CHILDREN, AND FAMILIES 17 17 42 21 0 0 6763884 7369192 728778 694521 47769 11572 29642 24824 7570073 8100109 464206 836046 0 0 4907500 5196755 0 0 56022 3029528 3274918 8401234 9307719 -831161 -1207610 4234760 3003110 3313253 3177444 921507 -174334 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 6519669 701721 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. 872735 129684 694521 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. 245206 3861 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. 43406 780 43406 780 7681016 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 96 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 MARCUS ALLEN PRESIDENT 1.00 X X 0 0 0 DAWN BAILEY PRESIDENT-ELECT 2.00 X X 0 0 0 LISA ASARE PAST PRESIDENT 2.00 X X 0 0 0 BELINDA PETTIFORD PAST PRESIDENT (TO APR '24) 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 EDEN BEZY DIRECTOR 2.00 X 0 0 0 NIKKI DYER DIRECTOR (FROM JUL '24) 2.00 X 0 0 0 KATIE EILERS DIRECTOR 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 (TO SEP '24) 2.00 X 0 0 0 JENNIE MUNTHALI DIRECTOR 2.00 X 0 0 0 KIMBERLY SEALS DIRECTOR AT LARGE (TO SEP '24) 2.00 X 0 0 0 MARTHA SMITH DIRECTOR 2.00 X 0 0 0 CASSANDRA SINES FAMILY REPRESENTATIVE (TO MAR '24) 2.00 X 0 0 0 LINDA STARNES FAMILY REPRESENTATIVE (FROM JULY '24) 2.00 X 0 0 0 LEAH WOODALL DIRECTOR (FROM MAY '24) 2.00 X 0 0 0 TERRANCE MOORE CEO 35.00 X 215902 0 45888 CAROLINE STAMPFEL DIRECTOR OF PROGRAMS 35.00 X 154594 0 36115 NIKEISHA OGLETREE ASSOCIATE DIRECTOR 35.00 X 151977 0 35889 STACEY TUCK DIRECTOR OF PROGRAMS 35.00 X 125614 0 33862 SHERIE LOU SANTOS CHIEF OF POLICY, GOVERNMENT AFFAIRS 35.00 X 121613 0 9121 STACY COLLINS ASSOCIATE DIRECTOR, HEALTH (TO JUL '24) 35.00 X 116964 0 23130 CHERYL CLARK AD, EQUITY, EPIDEMIOLOGY, & EVALUATION 35.00 X 114276 0 22918 1000940 0 206923 8 0 1 0 MARRIOTT BUSINESS SERVICES 555 CANAL ST NEW ORLEANS LA 70130 ANNUAL CONFERENCE 271945 DESIGNDATA 610 PROFESSIONAL DR 102 GAITHERSBURG MD 20879 IT CONTRACTOR 251539 RSM US LLP 5155 PAYSPHERE CIR CHICAGO IL 60674 ACCOUNTING SERVICES 124402 CM EVENT SOLUTIONS 5500 CHEROKEE AVE STE 550 ALEXANDRIA VA 22312 CONFERENCE MANAGER 118659 4 522368 4954785 1892039 7369192 REGISTRATION FEES 900099 694521 694521 694521 33994 33994 599967 622389 -22422 -22422 -22422 24824 24824 24824 8100109 694521 0 36396 X 696546 696546 139500 139500 453207 399419 50265 3523 3556567 3341389 185703 29475 248268 152264 94664 1340 360823 221295 137581 1947 577890 354422 220348 3120 211056 195542 15299 215 7486 7486 951749 871533 79103 1113 78612 16151 58707 3754 290245 54489 235756 330362 330362 564465 524643 39822 671093 649841 21252 64766 64766 11127 6877 2620 1630 DUES & SUBSCRIPTIONS 62130 38397 14628 9105 31827 18708 12319 800 9307719 7681016 1570681 56022 345189 392949 189079 42241 1021673 671914 265947 190362 790963 612559 243170 178404 884860 555124 1284842 972116 4234760 3003110 891837 791902 747137 1090024 1674279 1295518 3313253 3177444 X 895943 -199898 25564 25564 921507 -174334 4234760 3003110 X -1207610 119307 -7538 X 0 1 X 1 1 1 X 6115438 10261479 6669297 6763884 7369194 37179292 6115438 10261479 6669297 6763884 7369194 37179292 2578400 34600892 36275 26598 35803 47769 33994 180439 52923 142626 36031 29642 24824 286046 37645777 2524221 0.91910 0.97280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 30830 30830 9276889 9307719 615386 153847 0 0 669322 524263 570062 615386 2379033 3568550 37956 26503 36857 30830 132146 167331 131066 142516 153847 594760 892140 631673 459399 172274 159290 153160 6130 178404 LEASE ASSET 902303 DEPOSITS 69813 972116 LEASE LIABILITIES 1295518 1295518 X 8211930 119307 119307 8092623 7486 7486 8100109 9307771 7538 7538 9300233 7486 7486 9307719 PART X, LINE 2: FOR THE YEAR ENDED SEPTEMBER 30, 2024, AMCHP HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 7,538. 1 TULSA COMMUNITY FOUNDATION 7030 S YALE AVE 600 TULSA OK 74136 731554474 501(C)(3) 88847 0 LEARNING AND ACTION PLANNING PARTNERSHIP, HEALTHY BEGINNINGS WITH TITLE V. CAMDEN COALITION OF HEALTHCARE PROVIDERS 800 COOPER ST CAMDEN NJ 08102 320332843 501(C)(3) 60000 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM ELEPHANT CIRCLE 3548 G ROAD PALISADE CO 81526 471648218 501(C)(3) 49154 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM RESTORING OUR OWN THROUGH TRANSFORMATION (ROOTT) 118 E MAIN ST 2ND FL COLUMBUS OH 43214 821964469 501(C)(3) 38450 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM HELUNA HEALTH 13300 CROSSROADS PKWY N 450 CITY OF INDUSTRY CA 91746 952557063 501(C)(3) 37500 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM INSTITUTE OF WOMEN & ETHNIC STUDIES 2021 LAKESHORE DRIVE 220 NEW ORLEANS LA 70122 721244155 501(C)(3) 35790 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM MICHIGAN PUBLIC HEALTH INSTITUTE 2436 WOODLAKE CIRCLE NO 300 OKEMOS MI 48864 382963835 501(C)(3) 35250 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM MAYA ORGANIZATION 7451 WASHINGTON AVENUE SWISSVALE PA 15218 264406956 501(C)(3) 30000 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM BALTIMORE HEALTHY START INC 610 NORTH CHESTER STREET BALTIMORE MD 21205 521694523 501(C)(3) 30000 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM EVERTHRIVE ILLINOIS 1006 S MICHIGAN AVE 200 CHICAGO IL 60605 363651051 501(C)(3) 26324 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM THE BIRTHING HUT LLC 213 SMITHFIELD ST PITTSBURGH PA 15222 861417323 OTHER 25000 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM REACHUP INC 2902 N ARMENIA AVE 100 TAMPA FL 33607 208437749 501(C)(3) 41250 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM MAMATOTO VILLAGE 4315 SHERIFF RD NE WASHINGTON DC 20019 462564702 501(C)(3) 32104 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM HEALTHY START INC 400 N LEXINGTON AVE PITTSBURGH PA 15208 251691864 501(C)(3) 18750 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) 18748 0 STATE TITLE V MCH LEADERSHIP SUBGRANTEE TO IMPROVE, REPLICATE, OR ADAPT EMERGING, PROMISING, AND BEST PRACTICES FROM THE INNOVATION HUB DATABASE. HELLO NEIGHBOR 6587 HAMILTON AVENUE 1E PITTSBURGH PA 15206 823695047 501(C)(3) 15000 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM PHILADELPHIA CITY FUND CITY HALL NO 267 PHILADELPHIA PA 19107 232174863 501(C)(3) 15000 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM TRENTON HEALTH TEAM INC ONE WEST STATE STREET 4TH FLR TRENTON NJ 08608 451257757 501(C)(3) 12500 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) 11250 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM URBAN PERINATAL EDUCATION CENTER 215 COTTAGE ST PAWTUCKET RI 02860 862397226 501(C)(3) 11250 0 STATE TITLE V MCH LEADERSHIP SUBGRANTEE TO IMPROVE, REPLICATE, OR ADAPT EMERGING, PROMISING, AND BEST PRACTICES FROM THE INNOVATION HUB BLACK WOMEN'S BLUEPRINT 279 EMPIRE BLVD BROOKLYN NY 11225 271308862 501(C)(3) 10714 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) 10623 0 STATE TITLE V MCH LEADERSHIP SUBGRANTEE TO IMPROVE, REPLICATE, OR ADAPT EMERGING, PROMISING, AND BEST PRACTICES FROM THE INNOVATION HUB DATABASE. THE SOCIAL JUSTICE CENTER 8605 MASON ANDREW WAY APT 4108 CHARLOTTE NC 28216 920551970 501(C)(3) 10125 0 STATE TITLE V MCH LEADERSHIP SUBGRANTEE TO IMPROVE, REPLICATE, OR ADAPT EMERGING, PROMISING, AND BEST PRACTICES FROM THE INNOVATION HUB IDAHO DEPARTMENT OF HEALTH AND WELFARE 450 W STATE 10TH FL BOISE ID 83720 826000952 115 7217 0 STATE TITLE V MCH LEADERSHIP SUBGRANTEE TO IMPROVE, REPLICATE, OR ADAPT EMERGING, PROMISING, AND BEST PRACTICES FROM THE INNOVATION HUB MISSISSIPPI PUBLIC HEALTH INSTITUTE 5 OLYMPIC WAY STE A MADISON MS 39110 453005888 501(C)(3) 6649 0 CONTRACT TO COMPLETE ACTIVITIES ON PROGRAMMATIC SUSTAINABILITY AS PART OF SAFER CHILDBIRTH CITIES SUSTAINABILITY GRANT PROGRAM THE NATIONAL ALLIANCE TO ADVANCE ADOLESCENT HEALTH 5335 WISCONSIN AVE 440 WASHINGTON DC 20015 204145524 501(C)(3) 5700 0 STATE TITLE V MCH LEADERSHIP SUBGRANTEE TO IMPROVE, REPLICATE, OR ADAPT EMERGING, PROMISING, AND BEST PRACTICES FROM THE INNOVATION HUB THE PRAXIS PROJECT INC PO BOX 7259 OAKLAND CA 94601 300044814 501(C)(3) 5400 0 LEARNING AND ACTION PLANNING PARTNERSHIP WITH TITLE V. 26 1 SCHOLARSHIPS 15 139500 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 215902 0 0 0 0 0 16193 0 29695 0 261790 0 0 0 CAROLINE STAMPFEL DIRECTOR OF PROGRAMS 154594 0 0 0 0 0 11595 0 24520 0 190709 0 0 0 NIKEISHA OGLETREE ASSOCIATE DIRECTOR 151977 0 0 0 0 0 11398 0 24491 0 187866 0 0 0 STACEY TUCK DIRECTOR OF PROGRAMS 125614 0 0 0 0 0 9421 0 24441 0 159476 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 225,664. MANAGEMENT AND GENERAL EXPENSES 20,482. FUNDRAISING EXPENSES 288. TOTAL EXPENSES 246,434. AUDIO/VISUAL EXPENSES: PROGRAM SERVICE EXPENSES 194,655. MANAGEMENT AND GENERAL EXPENSES 17,667. FUNDRAISING EXPENSES 249. TOTAL EXPENSES 212,571. EVENT SERVICES: PROGRAM SERVICE EXPENSES 172,411. MANAGEMENT AND GENERAL EXPENSES 15,649. FUNDRAISING EXPENSES 220. TOTAL EXPENSES 188,280. CONSULTING EXPENSES: PROGRAM SERVICE EXPENSES 128,733. MANAGEMENT AND GENERAL EXPENSES 11,684. FUNDRAISING EXPENSES 164. TOTAL EXPENSES 140,581. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 81,080. MANAGEMENT AND GENERAL EXPENSES 7,359. FUNDRAISING EXPENSES 104. TOTAL EXPENSES 88,543. IT SERVICES: PROGRAM SERVICE EXPENSES 26,133. MANAGEMENT AND GENERAL EXPENSES 2,372. FUNDRAISING EXPENSES 33. TOTAL EXPENSES 28,538. COMMUNICATION SERVICES: PROGRAM SERVICE EXPENSES 21,675. MANAGEMENT AND GENERAL EXPENSES 1,967. FUNDRAISING EXPENSES 28. TOTAL EXPENSES 23,670. DESIGN SERVICES: PROGRAM SERVICE EXPENSES 17,087. MANAGEMENT AND GENERAL EXPENSES 1,551. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 18,660. PROCESSING FEES: PROGRAM SERVICE EXPENSES 4,095. MANAGEMENT AND GENERAL EXPENSES 372. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 4,472. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -7,538.