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EVIDENCE FOR HEALTHCARE IMPROVEMENT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EVIDENCE FOR HEALTHCARE IMPROVEMENT (EIN 46-3250612)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-06
IRS object ID
202003119349301755
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-06T12:02:01-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043077056PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOODY FAMIGLIETTI & ANDRONICO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 HIGHWOOD DRIVEAddressLine1Txt
CityTEWKSBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01876ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463250612EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVIDENCE FOR HEALTHCARE IMPROVEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEVIDBusinessNameControlTxt
Phone6175284013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO LIBERTY SQUARE NINTH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH EMONDPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone6175284013PhoneNum
Signature2020-11-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW KALIL CPA MBAPreparerPersonNm
PTINP01517069PTIN
Phone9785575300PhoneNum
Preparation2020-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.27.39.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-05IPDt
IP Tm08:48:12IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4141E4A5C25AD619B9DECADFBF31C872A80AFA19AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR CLINICAL ANDBusinessNameLine1Txt
Business Name Line2ECONOMIC REVIEWBusinessNameLine2Txt
FieldValueIRS element (for citing)
Principal OfficerSTEVEN D PEARSON MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO LIBERTY SQUARE NINTH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,872,122GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressICER-REVIEW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,124,458PYContributionsGrantsAmt
CY Contributions Grants$10,471,183CYContributionsGrantsAmt
PY Program Service Revenue$972,936PYProgramServiceRevenueAmt
CY Program Service Revenue$389,717CYProgramServiceRevenueAmt
PY Investment Income$3,428PYInvestmentIncomeAmt
CY Investment Income$6,969CYInvestmentIncomeAmt
PY Other Revenue$3,219PYOtherRevenueAmt
CY Other Revenue$4,253CYOtherRevenueAmt
PY Total Revenue$2,104,041PYTotalRevenueAmt
CY Total Revenue$10,872,122CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,696,729PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,166,102CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$277,608CYTotalFundraisingExpenseAmt
PY Other Expenses$2,604,255PYOtherExpensesAmt
CY Other Expenses$2,543,909CYOtherExpensesAmt
PY Total Expenses$6,300,984PYTotalExpensesAmt
CY Total Expenses$6,710,011CYTotalExpensesAmt
PY Revenues Less Expenses-$4,196,943PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,162,111CYRevenuesLessExpensesAmt
Total Assets BOY$9,910,517TotalAssetsBOYAmt
Total Assets EOY$14,188,477TotalAssetsEOYAmt
Total Liabilities BOY$1,081,054TotalLiabilitiesBOYAmt
Total Liabilities EOY$741,403TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,829,463NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,447,074NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAIR PRICING, FAIR PATIENT ACCESS, AND FUTURE INNOVATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,535,166ExpenseAmt
DescNEW DRUG ASSESSMENT PROGRAM: ICER'S PROGRAM TO EVALUATE NEW DRUGS AT OR NEAR THE TIME OF FDA APPROVAL PROVIDES AN INDEPENDENT ANALYSIS OF THE COMPARATIVE EFFECTIVENESS OF NEW DRUGS, ALONG WITH AN ASSOCIATED "HEALTH-BENEFIT PRICE BENCHMARK," WITH THE OBJECTIVE OF HELPING DECISION-MAKERS UNDERSTAND AND APPLY EVIDENCE TO IMPROVE VALUE THROUGHOUT THE HEALTH CARE SYSTEM. THE REPORTS OF THE NEW DRUG ASSESSMENT PROGRAM ARE VETTED THROUGH A PUBLIC PROCESS AND ITERATIVE ENGAGEMENT WITH PATIENTS, CAREGIVERS, AND CLINICAL EXPERTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,239,921ExpenseAmt
DescTHE NEW ENGLAND COMPARATIVE EFFECTIVENESS PUBLIC ADVISORY COUNCIL (NEW ENGLAND CEPAC), A CORE PROGRAM OF THE INSTITUTE FOR CLINICAL AND ECONOMIC REVIEW (ICER), IS A NATIONALLY-RECOGNIZED COMMUNITY FORUM. THE NEW ENGLAND CEPAC CONVENES MULTIPLE TIMES EACH YEAR AT PUBLIC MEETINGS TO APPRAISE OBJECTIVE EVIDENCE REPORTS, TAKE PUBLIC VOTES ON THE CLINICAL AND ECONOMIC VALUE OF HEALTH CARE INTERVENTIONS, AND DEVELOP RECOMMENDATIONS FOR HOW STAKEHOLDERS CAN APPLY EVIDENCE TO IMPROVE THE QUALITY AND VALUE OF HEALTH CARE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,148,427ExpenseAmt
DescTHE MIDWEST COMPARATIVE EFFECTIVENESS PUBLIC ADVISORY COUNCIL (MIDWEST CEPAC), A CORE PROGRAM OF THE INSTITUTE FOR CLINICAL AND ECONOMIC REVIEW (ICER), IS A NATIONALLY-RECOGNIZED COMMUNITY FORUM. THE MIDWEST CEPAC CONVENES MULTIPLE TIMES EACH YEAR AT PUBLIC MEETINGS TO APPRAISEOBJECTIVE EVIDENCE REPORTS, TAKE PUBLIC VOTES ON THE CLINICAL AND ECONOMIC VALUE OF HEALTH CARE INTERVENTIONS, AND DEVELOP RECOMMENDATIONS FOR HOW STAKEHOLDERS CAN APPLY EVIDENCE TO IMPROVE THE QUALITY AND VALUE OF HEALTH CARE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$1,029,619THE CALIFORNIA TECHNOLOGY ASSESSMENT FORUM (CTAF), A CORE PROGRAM OF THE INSTITUTE FOR CLINICAL AND ECONOMIC REVIEW (ICER), IS A NATIONALLY-RECOGNIZED COMMUNITY FORUM. THE CALIFORNIA TECHNOLOGY ASSESSMENT FORUM CONVENES MULTIPLE TIMES EACH YEAR AT PUBLIC MEETINGS TO APPRAISE OBJECTIVE EVIDENCE REPORTS, TAKE PUBLIC VOTES ON THE CLINICAL AND ECONOMIC VALUE OF HEALTH CARE INTERVENTIONS, AND DEVELOP RECOMMENDATIONS FOR HOW STAKEHOLDERS CAN APPLY EVIDENCE TO IMPROVE THE QUALITY AND VALUE OF HEALTH CARE.
$438,866MEMBERSHIP: RENAMED AS THE POLICY LEADERSHIP FORUM (PLF), THE ICER MEMBERSHIP PROGRAM LAUNCHED IN 2015 TO GIVE A SELECT NUMBER OF LEADING HEALTH CARE ORGANIZATIONS A UNIQUE OPPORTUNITY TO SHAPE THE FUTURE OF EVIDENCE AND COVERAGE POLICY IN THE U.S. THE TENSION BETWEEN INNOVATION AND HEALTH CARE COSTS CONTINUES TO FOCUS CRITICAL ATTENTION ON HOW EVIDENCE WILL BE DEVELOPED BY MANUFACTURERS AND HOW IT WILL BE INTERPRETED BY PAYERS IN MAKING COVERAGE DECISIONS. BENEFITING FROM ICER'S EXPERIENCE AS A LEADER IN HEALTH TECHNOLOGY ASSESSMENT, AND ITS UNIQUE ABILITY TO SERVE AS AN ENGAGED, OBJECTIVE CONVENER AND MODERATOR, THE POLICY LEADERSHIP FORUM BRINGS TOGETHER A SMALL, INFLUENTIAL GROUP OF EVIDENCE LEADERS FROM PUBLIC AND PRIVATE PAYER ORGANIZATIONS, HEALTH TECHNOLOGY ASSESSMENT GROUPS, AND LIFE SCIENCE COMPANIES TO ADDRESS KEY CONTROVERSIES IN EVIDENCE METHODS AND POLICY. WORKING TOGETHER IN A BALANCED, NON-ADVERSARIAL ENVIRONMENT, PLF MEMBERS GAIN THE SKILLS AND INSIGHTS IN EVIDENCE POLICY NECESSARY TO STRENGTHEN THEIR COMPETITIVE POSITION IN THE MARKETPLACE.$355,750
$171,926OTHER ACTIVITIES INCLUDING SPEAKING FEES AND SMALL POLICY PROJECTS.$33,967
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,640,411TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$389,717TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,563,925TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175284013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO LIBERTY SQUARE NINTH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK SKINNER
DIRECTOR1.00Yes (X)$0$0$0
LEWIS SANDY
DIRECTOR1.00Yes (X)$0$0$0
ANYA RADER WALLACK
DIRECTOR1.00Yes (X)$0$0$0
CARMELLA BOCCHINO RN MBA
DIRECTOR1.00Yes (X)$0$0$0
WENDY EVERETT SCD
DIRECTOR1.00Yes (X)$0$0$0
RON POLLACK JD
DIRECTOR1.00Yes (X)$0$0$0
TANISHA CARINO
DIRECTOR (UNTIL 10/8/19)1.00Yes (X)$0$0$0
FRANCES VISCO
DIRECTOR (UNTIL 10/30/19)1.00Yes (X)$0$0$0
ELLEN ANDREWS
DIRECTOR1.00Yes (X)$0$0$0
MURRAY ROSS PHD
CHAIR1.00Yes (X)$0$0$0Yes (X)
STEVEN D PEARSON
PRESIDENT50.00$525,204$0$46,344Yes (X)
SARAH K EMOND
TREASURER, SECRETARY, COO50.00$218,902$0$34,985Yes (X)
PAMELA BRADT
CHIEF SCIENTIFIC OFFICER (SINCE MAR 2019)50.00$231,714$0$17,174Yes (X)
DAVID RIND
CHIEF MEDICAL OFFICER50.00$259,027$0$44,537Yes (X)
DAVID WHITRAP
VP OF COMM. & OUTREACH50.00$200,283$0$35,902Yes (X)
ATHELIA TILSON
VP OF DEVELOPMENT50.00$179,089$0$18,726Yes (X)
RICHARD CHAPMAN
DIR OF HEALTH ECONOMICS50.00$209,055$0$13,081Yes (X)
ANITA CHAN
FINANCE DIRECTOR50.00$109,095$0$6,277Yes (X)
VARUN KUMAR
ASSOC DIR OF HEALTH ECON. (UNTIL OCT '19)50.00$107,797$0$16,747Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,040,166TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$233,773TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
REGENTS OF THE U OF CA
3333 CALIFORNIA STREET STE 315SAN FRANCISCOCA94143RESEARCH$272,500
UNIVERSITY OF WASHINGTON
4333 BROOKLYN AVE NESEATTLEWA98195ECONOMIC MODELING$270,984
UNIVERSITY OF ILLINOIS
28395 NETWORK PLACECHICAGOIL60673ECONOMIC MODELING$179,688
SINGH HEALTHCARE ADVISORS LLC
98 LACONIA STREETLEXINGTONMA02420HEALTHCARE ADVISORY$106,326
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$9,043GovernmentGrantsAmt
All Other Contributions$10,462,140AllOtherContributionsAmt
Total Contributions$10,471,183TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$355,750$355,750
CONTRACT SERVICE REVENUE541700$33,967$33,967
FieldValueIRS element (for citing)
Total Program Service Revenue$389,717TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,969TotalRevenueColumnAmt
Exclusion$6,969ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,253TotalRevenueColumnAmt
Exclusion$4,253ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,253OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,872,122TotalRevenueColumnAmt
Related Or Exempt Func Income$389,717RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,222ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,811,887TotalAmt
Program Services$1,397,746ProgramServicesAmt
Management And General$200,743ManagementAndGeneralAmt
Fundraising$213,398FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,861,826TotalAmt
Program Services$1,539,847ProgramServicesAmt
Management And General$317,178ManagementAndGeneralAmt
Fundraising$4,801FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$78,477TotalAmt
Program Services$64,906ProgramServicesAmt
Management And General$13,369ManagementAndGeneralAmt
Fundraising$202FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$177,502TotalAmt
Program Services$146,806ProgramServicesAmt
Management And General$30,239ManagementAndGeneralAmt
Fundraising$457FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$236,410TotalAmt
Program Services$191,917ProgramServicesAmt
Management And General$26,160ManagementAndGeneralAmt
Fundraising$18,333FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,979TotalAmt
Program Services$11,818ProgramServicesAmt
Management And General$38,161ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,300TotalAmt
Management And General$19,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,516,541TotalAmt
Program Services$1,485,088ProgramServicesAmt
Management And General$9,140ManagementAndGeneralAmt
Fundraising$22,313FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,452TotalAmt
Program Services$28,472ProgramServicesAmt
Management And General$6,329ManagementAndGeneralAmt
Fundraising$1,651FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$50,188TotalAmt
Program Services$18,121ProgramServicesAmt
Management And General$31,988ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$273,679TotalAmt
Program Services$260,585ProgramServicesAmt
Management And General$520ManagementAndGeneralAmt
Fundraising$12,574FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$262,372TotalAmt
Program Services$249,702ProgramServicesAmt
Management And General$8,904ManagementAndGeneralAmt
Fundraising$3,766FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$168,005TotalAmt
Program Services$166,917ProgramServicesAmt
Management And General$1,054ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$84,608TotalAmt
Management And General$84,608ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,114TotalAmt
Management And General$15,114ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL DEVELOP.$35,648$2,000$33,648
BOARD COSTS$32,023$32,023

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,710,011TotalAmt
Program Services$5,563,925ProgramServicesAmt
Management And General$868,478ManagementAndGeneralAmt
Fundraising$277,608FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$127,525BOYAmt
EOY$115,517EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,837,303BOYAmt
EOY$3,424,065EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,443,707BOYAmt
EOY$10,046,690EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$64,121EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,951BOYAmt
EOY$107,122EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$535,717LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$315,369LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$297,743BOYAmt
EOY$220,348EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$96,539EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$121,288BOYAmt
EOY$114,075EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,910,517BOYAmt
EOY$14,188,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$270,443BOYAmt
EOY$435,704EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$545,000BOYAmt
EOY$90,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$265,611BOYAmt
EOY$215,699EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,081,054BOYAmt
EOY$741,403EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,406,729BOYAmt
EOY$3,154,748EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,422,734BOYAmt
EOY$10,292,326EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,829,463BOYAmt
EOY$13,447,074EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,910,517BOYAmt
EOY$14,188,477EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,162,111ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$455,500OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,481,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,466,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,124,458CurrentTaxYearMinus1YearAmt
Current Tax Year$10,471,183CurrentTaxYearAmt
Total$31,830,182TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,481,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,466,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,124,458CurrentTaxYearMinus1YearAmt
Current Tax Year$10,471,183CurrentTaxYearAmt
Total$31,830,182TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$27,123,108SubstantialContributorsTotAmt
Public Support Total170$4,707,074PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,428CurrentTaxYearMinus1YearAmt
Current Tax Year$6,969CurrentTaxYearAmt
Total$13,146TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,219CurrentTaxYearMinus1YearAmt
Current Tax Year$4,253CurrentTaxYearAmt
Total$7,472TotalAmt
FieldValueIRS element (for citing)
Total Support$31,850,800TotalSupportAmt
Gross Receipts Rltd Activities$4,540,517GrossReceiptsRltdActivitiesAmt
Public Support CY1700.14780PublicSupportCY170Pct
Public Support PY1700.16440PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestIN 2014 (THE ORGANIZATION'S FIRST FULL YEAR AS AN INDEPENDENT NON-PROFIT), THE ISSUE OF HIGH DRUG PRICES HIT THE NATIONAL STAGE WITH THE APPROVAL OF NEW CURES FOR HEPATITIS C PRICED AT $1,000 PER PILL. AROUND THE SAME TIME, THE ORGANIZATION WAS FINE-TUNING ITS METHODOLOGY TO DETERMINE FAIR PRICES FOR PRESCRIPTION DURGS. THE PUBLIC'S NEED FOR INDEPENDENT ANALYSES OF FAIR DRUG PRICES CAUSED THE ORGANIZATION TO GROW AT A FAST PACE THAN IT WAS ABLE TO CULTIVATE NEW DONORS TO SUPPORT THE WORK, MEANING IT RELIED ON A FEW SELECT DONORS TO SUPPORT THE SCALING OF THE ORGANIZATION. THE ORGANIZATION HAS BEEN BUILDING ITS INFRASTRUCTURE AROUND THE PUBLIC NEED, NOT AROUND DONORS, WHICH HAS MEANT THE ORGANIZATION FAILED THE 33 1/3% TEST THIS YEAR. LATE IN 2018, THE ORGANIZATION HIRED A FUNDRAISING PROFESSIONAL TO BE SINGULARLY FOCUSED ON INCREASING THE NUMBER OF DONORS FROM THE GENERAL PUBLIC. IN 2019, ICER ADDED A "DONATE" BUTTON TO ITS WEBSITE, AND ICER HAS HAD A 126% INCREASE IN THE NUMBER OF INDIVIDUAL DONORS IN 2019. THE GOVERNANACE BOARD OF THE ORGANIZATION CONTINUES TO BE FOCUSED ON SUPPORTING THE PUBLIC'S INTEREST, AS WE HAVE THE PATIENT, CONSUMER, PROVIDER, AND PAYER PERSPECTIVES REPRESENTED ON THE BOARD, ADVISING ON THE ORGANIZATION'S STRATEGIC PRIORITIES.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCREDIT CARD REBATES - 2018 AMOUNT: $ 3,219. 2019 AMOUNT: $ 4,253.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$428,529OtherCostOrOtherBasisAmt
Depreciation$226,965DepreciationAmt
Book Value$201,564BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,759OtherCostOrOtherBasisAmt
Depreciation$37,065DepreciationAmt
Book Value$2,694BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,429OtherCostOrOtherBasisAmt
Depreciation$51,339DepreciationAmt
Book Value$16,090BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$220,348TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$215,699Amt
FieldValueIRS element (for citing)
Total Liability$215,699TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,872,122TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,872,122RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,872,122TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,710,011TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,710,011ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,710,011TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF DECEMBER 31, 2019, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEVEN D PEARSON
PRESIDENT$490,204$0$35,000$0$0$0$25,000$0$21,344$0$571,548$0$0$0
SARAH K EMOND
TREASURER, SECRETARY, COO$200,402$0$18,500$0$0$0$18,551$0$16,434$0$253,887$0$0$0
PAMELA BRADT
CHIEF SCIENTIFIC OFFICER (SINCE MAR$228,214$0$3,500$0$0$0$6,572$0$10,602$0$248,888$0$0$0
DAVID RIND
CHIEF MEDICAL OFFICER$240,527$0$18,500$0$0$0$23,281$0$21,256$0$303,564$0$0$0
DAVID WHITRAP
VP OF COMM. & OUTREACH$196,783$0$3,500$0$0$0$13,991$0$21,911$0$236,185$0$0$0
ATHELIA TILSON
VP OF DEVELOPMENT$175,589$0$3,500$0$0$0$9,849$0$8,877$0$197,815$0$0$0
RICHARD CHAPMAN
DIR OF HEALTH ECONOMICS$205,555$0$3,500$0$0$0$10,518$0$2,563$0$222,136$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1:ICER IS AN INDEPENDENT, NON-PARTISAN, NON-PROFIT RESEARCH ORGANIZATION THAT OBJECTIVELY EVALUATES THE CLINICAL AND ECONOMIC VALUE OF PRESCRIPTION DRUGS, MEDICAL TESTS, AND OTHER HEALTH CARE INTERVENTIONS. ICER CONDUCTS RIGOROUS ANALYSES OF ALL CLINICAL DATA AND PUBLICLY CONVENES KEY STAKEHOLDERS INCLUDING PATIENTS, DOCTORS, LIFE SCIENCES COMPANIES, AND INSURERS TO TRANSLATE THIS EVIDENCE INTO POLICY DECISIONS THAT LEAD TO A MORE EFFECTIVE, EFFICIENT, AND JUST HEALTH SYSTEM. ICER'S EVIDENCE REPORTS INCLUDE A FULL ANALYSIS OF HOW WELL EACH NEW MEDICINE WORKS, THE ECONOMIC VALUE EACH TREATMENT REPRESENTS, AND OTHER SOCIETAL FACTORS THAT POLICYMAKERS MAY NEED TO CONSIDER. THE REPORTS ESTABLISH HOW EACH DRUG SHOULD BE PRICED TO APPROPRIATELY REFLECT IMPROVED PATIENT OUTCOMES, AND THIS "HEALTH-BENEFIT PRICE BENCHMARK' IS INCREASINGLY GUIDING NEGOTIATIONS BETWEEN PHARMACEUTICAL MANUFACTURERS AND US PAYER ORGANIZATIONS. ICER'S ULTIMATE GOAL IS TO HELP THE US HEALTH SYSTEM ACHIEVE FAIR DRUG PRICING AND FAIR PATIENT ACCESS, WHILE RETAINING FINANCIAL INCENTIVES FOR FUTURE INNOVATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS FIRST REVIEWED IN DETAIL BY THE ORGANIZATION'S SENIOR MANAGEMENT TEAM. A FULL COPY OF THE FORM 990 IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CODE OF BUSINESS CONDUCT AND ETHICS, WHICH INCLUDES A CONFLICT OF INTEREST POLICY, IS REVIEWED ON AN ANNUAL BASIS. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE OFFICERS OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD'S COMPENSATION COMMITTEE ON AN ANNUAL BASIS. IN DOING SO, THE COMPENSATION COMMITTEE REVIEWS COMPENSATION DATA FROM PEER ORGANIZATIONS. COMPENSATION OF ADDITIONAL KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE OFFICERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CODE OF BUSINESS CONDUCT AND ETHICS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GMARKETING AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 25,403. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,703. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 59,148. MANAGEMENT AND GENERAL EXPENSES 8,840. FUNDRAISING EXPENSES 22,313. TOTAL EXPENSES 90,301. CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 1,400,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400,537.
FORM 990, PART XI, LINE 9:CUMULATIVE EFFECT ADJUSTMENT 455,500.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.