2021-10-29T08:03:29-05:00 2020-12-31 521754364 E COHEN AND COMPANY CPAS 1 RESEARCH COURT SUITE 400 ROCKVILLE MD 20850 990 2020-01-01 522175544 NATIONAL QUALITY FORUM NATI 2027831300 1099 14TH STREET NW WASHINGTON DC 20005 DANA GELB SAFRAN PRESIDENT AND CEO 2027831300 2021-10-28 1 DANA GELB SAFRAN 999009999 MATTHEW DUVALL CPA P01324790 3016913600 2021-10-28 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DANA GELB SAFRAN 1099 14TH STREET NW WASHINGTON DC 20005 23061556 0 X WWW.QUALITYFORUM.ORG X 1999 DC TO BE THE TRUSTED VOICE DRIVING MEASURABLE HEALTH IMPROVEMENTS. 19 18 130 18 0 0 21890753 20848895 1053472 311200 312104 105175 13791 772790 23270120 22038060 0 0 0 0 12292260 11708336 0 0 122007 7546076 7905745 19838336 19614081 3431784 2423979 28110376 30480386 9346685 8906007 18763691 21574379 X FOUNDED IN 1999, THE NATIONAL QUALITY FORUM (NQF) WORKS WITH MEMBERS OF THE HEALTHCARE COMMUNITY TO DRIVE MEASURABLE HEALTH IMPROVEMENTS TOGETHER. NQF IS A NOT-FOR-PROFIT, MEMBERSHIP-BASED ORGANIZATION THAT GIVES ALL HEALTHCARE STAKEHOLDERS A VOICE IN ADVANCING HEALTHCARE QUALITY MEASURES AND IMPROVEMENT STRATEGIES THAT LEAD TO BETTER OUTCOMES AND GREATER VALUE. THROUGH ITS MULTISTAKEHOLDER MEMBERSHIP OF OVER 300 ORGANIZATIONS, NQF HELPS DRIVE MULTIPLE PERSPECTIVES INTO ACTIONS THAT CREATE MEASURABLE IMPACT. WE ARE THE PLACE WHERE ALL STAKEHOLDERS HAVE AN EQUAL VOICE IN CREATING HEALTHCARE IMPROVEMENTS THAT PROVIDE THE GREATEST VALUE TO ALL. THIS MAKES US THE FORUM FOR TACKLING EMERGING NATIONAL HEALTH NEEDS THAT DEMAND COMPREHENSIVE APPROACHES ACROSS SECTORS. 0 0 8297503 QUALITY MEASUREMENT: NQF SETS STANDARDS FOR HEALTHCARE QUALITY MEASURES BASED ON EVIDENCE AND INNOVATION TO MAKE CARE BETTER FOR ALL PEOPLE. HEALTHCARE QUALITY MEASURES ESTABLISH IMPORTANT STANDARDS OF CARE AND ARE KEY TO ENHANCING HEALTHCARE VALUE. NQF'S PORTFOLIO OF ENDORSED MEASURES CONTAINS THE MOST ACCURATE AND EFFECTIVE MEASURES ACROSS A VARIETY OF CLINICAL AND CROSS-CUTTING TOPIC AREAS. PUBLIC- AND PRIVATE-SECTOR PROGRAMS CAN USE THESE MEASURES FOR QUALITY IMPROVEMENT AND PAYMENT KNOWING THAT THE MEASURES HAVE MET CRITERIA OF SCIENTIFIC ACCEPTABILITY, USABILITY, AND FEASIBILITY, AND CAN ACCURATELY DISCERN THE QUALITY OF PROVIDER PERFORMANCE. APPROXIMATELY 300 NQF-ENDORSED MEASURES ARE USED IN MORE THAN 20 FEDERAL PUBLIC REPORTING AND PAY-FOR-PERFORMANCE PROGRAMS AS WELL AS IN PRIVATE-SECTOR AND STATE PROGRAMS. NQF'S ENDORSEMENT PROCESS IS THE GOLD STANDARD FOR HEALTHCARE QUALITY MEASUREMENTA TRANSPARENT, CONSENSUS-BASED PRACTICE (CDP) THAT BRINGS TOGETHER DIVERSE HEALTHCARE STAKEHOLDERS FROM THE PUBLIC AND PRIVATE SECTOR. OUR MEASURE APPLICATIONS PARTNERSHIP (MAP) GUIDES THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES ON THE SELECTION OF PERFORMANCE MEASURES FOR FEDERAL PAY-FOR-PERFORMANCE AND QUALITY REPORTING PROGRAMS THAT AFFECT HEALTH COVERAGE FOR ABOUT 120 MILLION AMERICANS. THE PRIVATE SECTOR ALSO FREQUENTLY ADOPTS MAP'S RECOMMENDATIONS. MAP COMPRISES MORE THAN 150 REPRESENTATIVES FROM NEARLY 100 PRIVATE-SECTOR STAKEHOLDER ORGANIZATIONS AND SEVEN FEDERAL AGENCIES, ENSURING THAT THE FEDERAL GOVERNMENT RECEIVES VARIED AND THOUGHTFUL INPUT ON THE SELECTION AND CONTINUED USE OF PERFORMANCE MEASURES IN QUALITY REPORTING AND PAYMENT PROGRAMS. MEASURE SETS AND MEASUREMENT SYSTEMS SHOULD PROVIDE ACCURATE ASSESSMENTS OF QUALITY AND RELIABLE RESULTS TO DRIVE PERFORMANCE IMPROVEMENT, APPROPRIATELY INFLUENCE PAYMENT, AND EMPOWER PATIENTS AND OTHER USERS TO MAKE MORE INFORMED HEALTHCARE DECISIONS. NQF IS COMMITTED TO MEASUREMENT THAT DRIVES MEANINGFUL IMPROVEMENT IN THE HEALTHCARE SYSTEM. 2843974 QUALITY INNOVATION: NQF DEVELOPS AND ADVANCES QUALITY INNOVATION STRATEGIES THROUGH COLLABORATION WITH OUR MEMBERS AND OTHER STAKEHOLDERS. THROUGH QUALITY INNOVATION, NQF AIMS TO EXPAND THE ORGANIZATION'S IMPACT ON HEALTH IMPROVEMENTS THROUGH A VARIETY OF PARTNERSHIPS AND PROJECTS. QUALITY INNOVATION WORK IMPACTS PARTICIPATING ORGANIZATIONS, PROPOSED LEGISLATION, AND THE QUALITY MEASUREMENT LANDSCAPE. PARTICIPATING ORGANIZATIONS OFTEN LEARN ABOUT LEADING PRACTICES AND BRING THIS BACK TO THEIR ORGANIZATIONS TO DRIVE IMPROVEMENT IN THE FIELD. THIS WORK IS OFTEN SHARED WITH HILL AUDIENCES AND STAFF ARE ENGAGED TO PROVIDE INPUT IN LEGISLATIVE LANGUAGE AND EVENTS. OVER 100 EARLY DRAFT MEASURE SPECIFICATIONS FILLING IDENTIFIED MEASUREMENT GAPS HAVE BEEN IDENTIFIED THROUGH STRATEGY SESSIONS. ELEVEN MEASURE INCUBATION PROJECTS RESULTED IN 18 DEVELOPED AND TESTED MEASURES, INCLUDING SIX PATIENT-REPORTED OUTCOME MEASURES. RESOURCES DEVELOPED AS PART OF QI WORK INCLUDE PLAYBOOKS AND FIELD GUIDES THAT HIGHLIGHT BEST PRACTICES AND LESSONS LEARNED ON A VARIETY OF TOPICS AND ARE DESIGNED TO HELP STAKEHOLDERS, INCLUDING CONSUMERS, FRONT-LINE CLINICIANS AND HEALTHCARE EXECUTIVES IMPROVE HEALTHCARE QUALITY MEASUREMENT AND IMPLEMENTATION. 1284416 MEMBERSHIP: THE NATIONAL QUALITY FORUM IS A MEMBERSHIP ORGANIZATION THAT BRINGS TOGETHER DIVERSE ORGANIZATIONS AND INDIVIDUALS FROM ACROSS THE COUNTRY DEDICATED TO IMPROVING HEALTH AND HEALTHCARE THROUGH QUALITY MEASUREMENT. COMPRISED OF MORE THAN 5,700 INDIVIDUALS THAT ARE PART OF OVER 300 MEMBER ORGANIZATIONS REPRESENTING HOSPITALS, PHYSICIANS AND OTHER CLINICIANS, HEALTHCARE SYSTEMS, PATIENT AND CONSUMER GROUPS, INSURERS, EMPLOYERS, AND BIOPHARMACEUTICAL AND LIFE SCIENCES COMPANIES. NQF IS THE LEADING SOURCE OF LEARNING AND KNOWLEDGE FOR THE QUALITY MEASUREMENT COMMUNITY AND PROVIDES RESOURCES, EDUCATION, AND IDEAS TO ADVANCE THE MISSION OF DRIVING MEASURABLE HEALTH IMPROVEMENT TOGETHER. NQF PROVIDES ITS MEMBERS WITH THE PLATFORM TO SHARE THEIR TIME AND EXPERTISE TO PROVIDE INPUT ON ISSUES OF NATIONAL IMPORTANCE AND TO LEARN FROM AND COLLABORATE WITH EACH OTHER. NQF'S OPEN AND TRANSPARENT CONSENSUS DEVELOPMENT PROCESS ENSURES THAT EVERYONE HAS AN EQUAL VOICE IN WORKING TO GET TO MEASURES THAT MATTER TO CONSUMERS, THEIR FAMILIES, AND PROVIDERS. 1595844 311200 1595844 311200 14021737 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 130 1 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2027831300 1099 14TH STREET NW WASHINGTON DC 20005 JONATHAN PERLIN MD PHD MHSA CHAIR 2.00 X X 0 0 0 PIERRE YONG MD MPH MS BOARD MEMBER, NON-VOTING 2.00 X 0 0 0 PETER BRISS MD MPH BOARD MEMBER 2.00 X 0 0 0 JOHN SNYDER MD MS MPH FACP BOARD MEMBER 2.00 X 0 0 0 THOMAS KOTTKE MD MSPH BOARD MEMBER 2.00 X 0 0 0 LISA WOODS BOARD MEMBER 2.00 X 0 0 0 KAMERON MATTHEWS MD JD FAAFP BOARD MEMBER 2.00 X 0 0 0 SHANNON PHILLIPS MD MPH FAAP SFHM BOARD MEMBER 2.00 X 0 0 0 GARTH GRAHAM MD MPH FACP FACC BOARD MEMBER 2.00 X 0 0 0 JEFF BRADY MD MPH BOARD MEMBER 2.00 X 0 0 0 LANCE LANG MD FAAFP BOARD MEMBER 2.00 X 0 0 0 ADAM THOMPSON SECRETARY 2.00 X X 0 0 0 KNITASHA WASHINGTON BOARD MEMBER 2.00 X 0 0 0 JACK RESNECK JR MD BOARD MEMBER 2.00 X 0 0 0 CAROLYN PARE BOARD MEMBER 2.00 X 0 0 0 LEWIS SANDY MD FACP TREASURER AND FAC CHAIR 2.00 X X 0 0 0 MARTHA GAINES JD LLM GOVERNANCE CHAIR 2.00 X X 0 0 0 CRISTIE UPSHAW TRAVIS VICE CHAIR 2.00 X X 0 0 0 SUSAN FRAMPTON PHD BOARD MEMBER 2.00 X 0 0 0 SHANTANU AGRAWAL MD PRESIDENT AND CEO THRU 12/31/20 40.00 X X 756737 0 38657 MARC CHARON CFOO THRU 09/08/20 40.00 X 315911 0 26119 AMOL BATRA GENERAL COUNSEL 40.00 X 288960 0 23804 J KEVIN PETTIT CONTROLLER, ACCOUNTING & FINANCE 40.00 X 188097 0 29684 ANTHONY MEONI VP, INFORMATION TECHNOLOGY 40.00 X 230528 0 30994 JONATHAN SULLIVAN VP, PRODUCT AND MEMBERSHIP 40.00 X 235384 0 31918 ELISA MUNTHALI SNR VP, QM THRU 02/03/20 40.00 X 199328 0 3823 AYSHA D'AVENA VP, STRATEGIC PLANNING THRU 10/01/20 40.00 X 165077 0 24993 APRYL CLARK CHIEF OF STAFF 40.00 X 253018 0 21214 KATHLEEN GIBLIN SNR VP, QI 40.00 X 342131 0 33579 ALEJANDRA HERR SNR MANAGING DIRECTOR, QI 40.00 X 162426 0 27889 SAMUEL STOLPE SNR DIRECTOR, QM 40.00 X 174670 0 22660 OLAWUNMI OMOTAYO SNR MANAGING DIRECTOR, QM 40.00 X 158497 0 20468 KIMBERLY IBARRA MANAGING DIRECTOR, QI 40.00 X 155948 0 27058 MAHALAKSHMI TAYLOR MANAGING DIRECTOR, QM 40.00 X 153697 0 27058 3780409 0 389918 15 0 1 0 UNIZO REAL ESTATE DC FIVE LLC 1030 15TH STREET NW WASHINGTON DC 20005 LANDLORD SERVICES 711470 DEVFACTO TECHNOLOGIES 10060 JASPER AVENUE EDMONTON ALBERTA CA IT CONSULTING 623851 RSM US LLP 2021 L ST NW 400 WASHINGTON DC 20036 ACCOUNTING SERVICES 547431 MATHEMATICA PO BOX 2393 PRINCETON NJ 08543 ONCOLOGY PROJECT CONSULTING 395318 GREEN KEY SOLUTIONS LLC 136 MADISON AVENUE FLOOR 7 NEW YORK NY 10016 HIRING SERVICES AND CONSULTING 376977 21 3554598 16503660 790637 20848895 CONFERENCES AND WORKSHOPS 900099 297047 297047 PRODUCT SALES 900099 14153 14153 311200 180587 180587 772790 0 772790 772790 772790 948084 1023496 -75412 -75412 -75412 22038060 311200 0 877965 X 3239956 2462369 745188 32399 6699561 5136706 1510247 52608 280194 212150 65588 2456 772693 585362 180422 6909 715932 542651 166754 6527 12971 12971 42608 42608 23017 23017 4235518 2741908 1493610 1960 1960 176765 161604 15011 150 668297 508814 156107 3376 1189862 901874 277140 10848 17950 8137 9760 53 298971 187161 111810 668523 506919 155517 6087 65184 49407 15183 594 EMPLOYEE RECRUITMENT/AD 375775 375775 EMPLOYEE TRAINING 54990 13729 41261 BANK FEES 40677 122 40555 PAYROLL PROCESSING 26414 26414 6263 864 5399 19614081 14021737 5470337 122007 5 5 14897736 16337745 3366087 3551334 733268 333316 13966466 8907145 4303823 5059321 4709499 5124309 99958 74356 28110376 30480386 1961769 2493617 2952045 2719293 4432871 3693097 9346685 8906007 X 17497012 20958950 1266679 615429 18763691 21574379 28110376 30480386 2423979 386709 0 X X 0 1 X 1 0 X 23588775 22478138 18499339 21890753 20848895 107305900 23588775 22478138 18499339 21890753 20848895 107305900 107305900 77288 91156 183957 312104 180587 845092 4502 1000 5502 108156494 0.99210 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 575114 575114 19038967 19614081 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 791463 323925 597827 575114 2288329 250000 250000 250000 250000 1000000 1500000 5706689 2844506 2862183 8259777 6062639 2197138 5059321 DEFERRED RENT 3618741 DEFERRED COMPENSATION OBLIGATION 74356 3693097 X 22401752 386709 -23017 363692 22038060 0 22038060 19591064 0 19591064 23017 23017 19614081 PART X, LINE 2: NQF IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES (EXCEPT TAXES ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, SINCE NQF HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE INCOME TAX POSITIONS TAKEN BY NQF FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT NQF CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. NQF BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF NQF'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MGMT FEES NETTED W/REVENUE ON AUDITED F/S -23,017. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MGMT FEES NETTED W/REVENUE ON AUDITED F/S 23,017. X X X X X X 1 0 0 0 0 0 0 0 0 SHANTANU AGRAWAL MD PRESIDENT AND CEO THRU 12/31/20 654891 0 101846 0 0 0 14201 0 24456 0 795394 0 0 0 KATHLEEN GIBLIN SNR VP, QI 299726 0 42405 0 0 0 13611 0 19968 0 375710 0 0 0 MARC CHARON CFOO THRU 09/08/20 277436 0 38475 0 0 0 13539 0 12580 0 342030 0 0 0 AMOL BATRA GENERAL COUNSEL 259284 0 29676 0 0 0 14560 0 9244 0 312764 0 0 0 APRYL CLARK CHIEF OF STAFF 222380 0 30638 0 0 0 12015 0 9199 0 274232 0 0 0 JONATHAN SULLIVAN VP, PRODUCT AND MEMBERSHIP 214618 0 20766 0 0 0 12177 0 19741 0 267302 0 0 0 ANTHONY MEONI VP, INFORMATION TECHNOLOGY 230528 0 0 0 0 0 11223 0 19771 0 261522 0 0 0 J KEVIN PETTIT CONTROLLER, ACCOUNTING & FINANCE 188097 0 0 0 0 0 9778 0 19906 0 217781 0 0 0 ELISA MUNTHALI SNR VP, QM THRU 02/03/20 197828 0 1500 0 0 0 1863 0 1960 0 203151 0 0 0 SAMUEL STOLPE SNR DIRECTOR, QM 169670 0 5000 0 0 0 8024 0 14636 0 197330 0 0 0 ALEJANDRA HERR SNR MANAGING DIRECTOR, QI 157426 0 5000 0 0 0 8704 0 19185 0 190315 0 0 0 AYSHA D'AVENA VP, STRATEGIC PLANNING THRU 10/01/20 138429 0 26648 0 0 0 8614 0 16379 0 190070 0 0 0 KIMBERLY IBARRA MANAGING DIRECTOR, QI 150448 0 5500 0 0 0 7967 0 19091 0 183006 0 0 0 MAHALAKSHMI TAYLOR MANAGING DIRECTOR, QM 152697 0 1000 0 0 0 7967 0 19091 0 180755 0 0 0 OLAWUNMI OMOTAYO SNR MANAGING DIRECTOR, QM 153497 0 5000 0 0 0 8059 0 12409 0 178965 0 0 0 PART I, LINE 4A SEVERANCE PAYMENTS INCURRED DURING FYE 12/31/2020: - ELISA MUNTHALI - $138,750 FORM 990, PART VI, SECTION A, LINE 6 THE OVER 300 NQF MEMBER ORGANIZATIONS REPRESENT VOICES IN EVERY SECTOR OF HEALTH AND HEALTHCAREPATIENTS AND CAREGIVERS, CONSUMERS, PAYERS, SPECIALTY SOCIETIES, MEASURE DEVELOPERS, FEDERAL PARTNERS, PURCHASERS, LIFE SCIENCES COMPANIES, PROVIDERS, HEALTHCARE RESEARCHERS, AND MORE. MEMBERS CONTINUALLY DEMONSTRATE THEIR SHARED COMMITMENT TO THE NQF MISSION THROUGH ENGAGEMENT AND SERVICE. WHETHER SERVING AS SUBJECT MATTER EXPERTS ON STEERING COMMITTEES, ADVANCING, AND PARTICIPATING IN EDUCATIONAL PROGRAMS, NETWORKING AT THE ANNUAL CONFERENCE, PARTICIPATING AS LEADERSHIP CONSORTIUM MEMBERS AND ON ACTION TEAMS, OR LEADING THROUGH GOVERNANCE, MEMBERS ARE THE DRIVING FORCE BEHIND NQF'S MISSION TO ADVANCE MEASURABLE HEALTH IMPROVEMENTS. TOGETHER, WE DO THE WORK THAT ENHANCES HEALTHCARE VALUE, MAKES PATIENT CARE SAFER, AND RESULTS IN BETTER OUTCOMES. FORM 990, PART VI, SECTION B, LINE 11B NQF'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY NQF'S PUBLIC ACCOUNTING FIRM. A FINAL DRAFT OF THE RETURN IS THEN PROVIDED TO EACH MEMBER OF NQF'S FINANCE AND AUDIT COMMITTEE AS WELL AS THE FULL BOARD OF DIRECTORS FOR REVIEW, COMMENT, AND APPROVAL BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, CONFLICT OF INTEREST FORMS ARE SENT TO BOARD MEMBERS AND STAFF TO COMPLETE. THE GENERAL COUNSEL REVIEWS CONFLICT OF INTEREST FORMS SUBMITTED BY BOARD MEMBERS AND BOARD MEMBERS VERBALLY DISCLOSE ANY RELEVANT INFORMATION ANNUALLY IN A PUBLIC BOARD SESSION. EMPLOYEE CONFLICT OF INTEREST FORMS ARE SCREENED BY THE HUMAN RESOURCES DEPARTMENT AND ANY DISCLOSURES MADE BY EMPLOYEES ARE REFERRED TO THE GENERAL COUNSEL FOR FOLLOW-UP AND RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS COMPRISE THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE, ACTS AS THE COMPENSATION COMMITTEE, WHICH RECOMMENDS THE CEO'S EMPLOYMENT AGREEMENT AND COMPENSATION PACKAGE, WHICH ARE THEN APPROVED BY THE ENTIRE BOARD. COMPENSATION DATA PROVIDED BY AN INDEPENDENT CONSULTANT IS USED TO DETERMINE THE CEO'S COMPENSATION. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS ALSO MAINTAINED. THE CEO DETERMINES THE COMPENSATION PACKAGES OF OTHER OFFICERS AND KEY EMPLOYEES BASED ON OUTSIDE COMPARABILITY DATA WHICH ARE APPROVED BY THE EXECUTIVE COMMITTEE IN ITS CAPACITY AS THE COMPENSATION COMMITTEE. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS ALSO MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 NQF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 2,741,908. MANAGEMENT AND GENERAL EXPENSES 1,493,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,235,518. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.