2019-08-15T14:28:16-05:00 2018-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2018-01-01 205244339 AMERICAN THROMBOSIS AND HEMOSTASIS NETWORK INC AMER 5852817301 67 RED ROCK CIRCLE ROCHESTER NY 14626 CRYSTAL WATSON CEO 5852817301 2019-08-12 1 MICHAEL VOLLMER P01322902 5853811000 4.14.157.194 2019-08-12 12:07:07 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DDC35016414A43EB513D5A5AA0A2C0DFDC2A5A3D 2018 2019-02-21 02:37:17Z CRYSTAL WATSON 67 RED ROCK CIRCLE ROCHESTER NY 14626 11684281 0 X WWW.ATHN.ORG X 2006 GA NON-PROFIT ORGANIZATION DEDICATED TO ADVANCE AND IMPROVE THE CARE OF INDIVIDUALS WITH BLEEDING AND CLOTTING DISORDERS. 14 13 38 13 0 0 10578309 11564183 0 0 96219 113233 38435 6865 10712963 11684281 4867436 4627138 0 0 3058892 3741663 0 0 19022 2969677 3223237 10896005 11592038 -183042 92243 8864673 10470469 2834142 4585452 6030531 5885017 ATHN PROVIDES STEWARDSHIP OF A SECURE NATIONAL DATABASE, ADHERENT TO ALL PRIVACY GUIDELINES, WHICH WILL BE USED TO SUPPORT CLINICAL OUTCOMES ANALYSIS, RESEARCH, ADVOCACY AND PUBLIC HEALTH REPORTING IN THE HEMOSTASIS AND THROMBOSIS COMMUNITY. 0 0 4124542 3589489 CDC SURVEILLANCE - THIS CENTER FOR DISEASE CONTROL COOPERATIVE AGREEMENT FUNDS THE COMMUNITY COUNTS CDC PUBLIC HEALTH SURVEILLANCE PROJECT TO CREATE A UNIFORM SET OF DEMOGRAPHIC AND HEALTH SERVICES UTILIZATION DATA CHARACTERIZING THE POPULATION WITH BLEEDING AND CLOTTING DISORDERS AND TO MONITOR HEALTH INDICATORS OF THESE POPULATIONS. COMMUNITY COUNTS CONSISTS OF THREE PARTS, HTC POPULATION PROFILE, MORTALITY REPORTING, AND THE REGISTRY FOR BLEEDING DISORDERS SURVEILLANCE. MORE THAN 66,000 PATIENTS ARE INVOLVED IN THE CDC SURVEILLANCE PROJECT. 1551336 ATHN SYSTEMS - THIS PROGRAM COMPRISES THE SOFTWARE SYSTEMS AND CAPABILITIES REQUIRED AS A STEWARD OF A SECURE NATIONAL DATABASE USED TO SUPPORT CLINICAL OUTCOMES ANALYSIS, RESEARCH, AND PUBLIC HEALTH WITH REPORTING BY OVER 135 TREATMENT CENTERS, GOVERNMENT ENTITIES, AND RESEARCHERS. 835955 41416 HRSA MCHB - THIS NATIONAL HEMOPHILIA PROGRAM IS A COOPERATIVE AGREEMENT WHICH FUNDS THE FIRST NATIONAL HEMOPHILIA PROGRAM COORDINATING CENTER. THE PROJECT CREATES A NATIONAL NETWORK TO OPTIMIZE THE CARE FOR PATIENTS WITH BLEEDING AND THROMBOTIC DISORDERS OVER THEIR LIFETIME AND ACROSS GENERATIONS AND EXTENDS ATHN'S LEADERSHIP FROM THE HTCS AND REGIONS TO A BROADER GROUP OF STAKEHOLDERS SUCH AS PROFESSIONAL ORGANIZATIONS, PATIENT ADVOCACY GROUPS, PAYERS, AND GOVERNMENT PARTNERS. 3067028 996233 6865 3067028 996233 6865 9578861 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 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 0 0 0 0 1 7 0 38 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X LINDA MAGLIOCCO 5852817301 67 REDROCK CIRCLE ROCHESTER NY 14626 ROBERT SIDONIO MD BOARD MEMBER 1.00 X 0 0 0 TAMARA VOGEL MBA TREASURER 1.00 X X 0 0 0 SARAH O'BRIEN MD SECRETARY 1.00 X X 0 0 0 MARK W SKINNER JD BOARD MEMBER 1.00 X 0 0 0 VANESSA BYAMS MPH BOARD MEMBER (NON-VOTING) 1.00 X 0 0 0 MICHAEL RECHT MD PHD BOARD MEMBER 1.00 X 0 0 0 CHRSTOPHER E WALSH MD BOARD MEMBER 1.00 X 0 0 0 SHANNON CARPENTER MD MS BOARD MEMBER 1.00 X 0 0 0 JANNA JOURNEYCAKE MD MSCS BOARD MEMBER 1.00 X 0 0 0 KATHRYN MCLAUGHLIN MPH BOARD MEMBER (NON-VOTING) 1.00 X 0 0 0 CRYSTAL WATSON PRESIDENT AND CEO 40.00 X X 269302 0 24350 STEVEN PIPE MD BOARD MEMBER (NON-VOTING) 1.00 X X 0 0 0 W KEITH HOOTS MD BOARD MEMBER (NON-VOTING) 1.00 X 0 0 0 LINDA MAGLIOCCO VP, FINANCE AND ADMINISTRATION 40.00 X X 185853 0 20004 ELLIS NEUFIELD MD PHD CHAIR 1.00 X X 0 0 0 JEFF CORNETT RN BOARD MEMBER 1.00 X 0 0 0 STACY E CROTEAU MD MMS BOARD MEMBER 1.00 X 0 0 0 JIM MUNN RN MS BOARD MEMBER 1.00 X 0 0 0 BRENDA RISKE MS MBA MPA BOARD MEMBER 1.00 X 0 0 0 REBECKA DUDLEY VP, GOVERNMENT AND COMMUNITY PROJECTS 40.00 X 162310 0 8509 MOSES MILES VP, RESEARCH AND INFORMATICS 40.00 X 158567 0 0 DUNLEI CHENG DIRECTOR, HEALTH SERVICES RESEARCH/BIOSTATISTICS 40.00 X 140323 0 7404 IAIN IRWIN-POWELL SENIOR SYSTEM ENGINEER 40.00 X 144397 0 17244 NORMA WOLF DATA QUALITY MANAGER 40.00 X 120597 0 7344 ORION OSBORN DEVELOPER 40.00 X 116987 0 15798 KAREN DROZE DIRECTOR, 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-237757 -237757 11654601 29680 29680 11684281 11562358 0 11562358 29680 29680 11592038 1 CONNECTICUT CHILDREN'S MEDICAL CENTER 282 WASHINGTON STREET HARTFORD CT 06106 060646755 501(C)(3) 12550 DATA MANAGEMENT CAPACITY RESEARCH AND MLOF MICHIGAN STATE UNIV CENTER BLEEDING DISORDER 2900 HANNAH BLVD SUITE 202 EAST LANSING MI 48823 386005984 501(C)(3) 7000 DATA MANAGEMENT CAPACITY RESEARCH NEWARK BETH ISRAEL MEDICAL CENTER 201 LYONS AVENUE NEWARK NJ 07112 223452311 501(C)(3) 10800 DATA MANAGEMENT CAPACITY RESEARCH VANDERBILT UNIV MEDICAL CENTER 220 CHILDRENS WAY 6105 DOT NASHVILLE TN 37232 640476822 501(C)(3) 12600 DATA MANAGEMENT CAPACITY RESEARCH BLEEDING & CLOTTING DISORDERS INSTITUTE 6811 N KNOXVILLE AVE SUITE A PEORIA IL 61614 272050459 501(C)(3) 28976 DATA MANAGEMENT CAPACITY RESEARCH UNIVERSITY HOSPITALS CASE MEDICAL CENTER 11100 EUCLID AVENUE CLEVELAND OH 44106 341567805 501(C)(3) 16450 DATA MANAGEMENT CAPACITY RESEARCH PENNSYLVANIA STATE UNIVERSITY (HERSHEY) 500 UNIVERSITY DR HERSHEY PA 17033 246000376 501(C)(3) 19300 DATA MANAGEMENT CAPACITY RESEARCH AND RENAL DISEASE EXTENSION ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI 1 GUSTAVE L LEVY PLACE NEW YORK NY 10029 136171197 501(C)(3) 331842 ATHN5; CDC SURVEILLANCE GRANT, DATA MANAGEMENT CAPACITY RESEARCH CHILDREN'S HOSPITAL OF PHILADELPHIA 3615 CIVIC CENTER BLVD PHILADELPHIA PA 19104 231352166 501(C)(3) 428898 ATHN2; CDC SURVEILLANCE GRANT, DATA MANAGEMENT CAPACITY RESEARCH AND MLOF THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER HOUSTON 7000 FANNIN UCT 1006 HOUSTON TX 77030 741761309 501(C)(3) 459411 ATHN5; CDC SURVEILLANCE GRANT, MLOF, DATA MANAGEMENT CAPACITY RESEARCH UNIVERSITY OF NORTH CAROLINA CHAPEL HILL 104 AIRPORT DR SUITE 2200 CHAPEL HILL NC 27599 566001393 501(C)(3) 260007 CDC SURVEILLANCE GRANT AND RENAL DISEASE EXTENSION, MLOF, DATA MANAGEMENT CAPACITY RESEARCH HEMOPHILIA OF GEORGIA INC 8800 ROSWELL RD SUITE 170 ATLANTA GA 30350 581175625 501(C)(3) 300969 CDC SURVEILLANCE GRANT HEMOPHILIA FOUNDATION OF MICHIGAN 1921 W MICHIGAN AVE YPSILANTI MI 48197 381905673 501(C)(3) 563549 CDC SURVEILLANCE GRANT GREAT LAKES HEMOPHILIA FOUNDATION 638 N 18TH ST SUITE 108 MILWAUKEE WI 53233 237367636 501(C)(3) 351491 MCHB, CDC SURVEILLANCE GRANT UNIVERSITY OF COLORADO DENVER 13001 E 17TH PLACE AURORA CO 80045 841179794 501(C)(3) 16100 MLOF, ATHN7, ATHN2, DATA MANAGEMENT CAPACITY RESEARCH THE CENTER FOR COMPREHENSIVE CARE & DIAGNOSIS OF INHERITED BLOOD DISORDERS 1310 W STEWART DR SUITE 606 ORANGE CA 92868 270179192 501(C)(3) 349345 CDC SURVEILLANCE GRANT, MLOF, DATA MANAGEMENT CAPACITY RESEARCH, DQC OREGON HEALTH AND SCIENCE UNIVERSITY 0690 BANCROFT ST L106SPA PORTLAND OR 97239 931176109 501(C)(3) 336333 CDC SURVEILLANCE GRANT, ATHN2, MLOF, DATA MANAGEMENT CAPACITY ALBANY MEDICAL CENTER 47 NEW SCOTLAND AVENUE ALBANY NY 12208 141338310 501(C)(3) 20650 DATA MANAGEMENT CAPACITY RESEARCH, MLOF EAST TENESSEE COMPREHENSIVE HEMOPHILIA CENTER 1928 ALCOA HIGHWAY SUITE B-214 KNOXVILLE TN 37920 311626179 501(C)(3) 6950 DATA MANAGEMENT CAPACITY RESEARCH, MLOF UT SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BVD DALLAS TX 75390 756002868 501(C)(3) 9380 ATHN2, MLOF, DATA MANAGEMENT CAPACITY RESEARCH REGENTS UNIVERSITY OF CALIFORNIA 9500 GILMAN DRIVE LA JOLLA CA 92093 956006144 501(C)(3) 18076 ATHN2, MLOF, DATA MANAGEMENT CAPACITY RESEARCH ST JOSEPH'S CHILDREN'S HOSPITAL TAMPA 4600 NORTH HABANA AVENUE SUITE 23 TAMPA FL 33614 590774199 501(C)(3) 19600 ATHN2, MLOF, DATA MANAGEMENT CAPACITY RESEARCH ST LOUIS UNIVERSITY 3700 WEST PINE MALL ROOM 368 ST LOUIS MO 63108 430654872 501(C)(3) 8850 DATA MANAGEMENT CAPACITY RESEARCH, MLOF UNIVERSITY OF ARIZONA PO BOX 210158 TUSCON AZ 85721 742652689 501(C)(3) 12800 DATA MANAGEMENT CAPACITY RESEARCH, MLOF UNIVERSITY OF IOWA 85 JESSUP HALL IOWA CITY IA 52242 426004813 501(C)(3) 13600 DATA MANAGEMENT CAPACITY RESEARCH, ATHN5, MLOF THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL 700 CHILDRENS DRIVE COLUMBUS OH 432052664 316056230 501(C)(3) 18300 DATA MANAGEMENT CAPACITY RESEARCH, MLOF ST JUDE CHILDREN'S RESEARCH HOSPITAL INC 262 DANNY THOMAS PLACE MEMPHIS TN 381053678 620646012 501(C)(3) 39572 ATHN2, ATHN8, DATA MANAGEMENT CAPACITY RESEARCH WASHINGTON UNIVERSITY SCHOOL OF MEDICINE 700 ROSE DALE AVENUE CB 1034 ST LOUIS MO 63112 430653611 501(C)(3) 18250 DATA MANAGEMENT CAPACITY RESEARCH, MLOF CHILDREN'S HOSPITAL OF LOS ANGELES 4650 SUNSET BLVD 54 LOS ANGELES CA 90027 951690977 501(C)(3) 23500 DATA MANAGEMENT CAPACITY RESEARCH, DQC, MLOF WEILL MEDICAL COLLEGE- CORNELL UNIVERSITY 525 EAST 68TH ST RM P-695 NEW YORK NY 10065 131623978 501(C)(3) 10528 MLOF, ATHN2, DATA MANAGEMENT CAPACITY RESEARCH CHILDREN'S HOSPITAL OF MICHIGAN 3901 BEAUBIEN BLVD3RD FLOOR CARLS BUILDING DETROIT MI 48201 383336414 501(C)(3) 6250 MLOF, DATA MANAGEMENT CAPACITY RESEARCH EMORY 550 PEACHTREE STREET NE ALTANTA GA 30308 582137993 501(C)(3) 6978 MCHB, ATHN2, MLOF, DATA MANAGEMENT CAPACITY RESEARCH VIRGINIA COMMONWEALTH UNIVERSITY 1000 E MARSHALL ST 3RD FLOOR ROOM 324 RICHMOND VA 23298 546001758 501(C)(3) 8450 DATA MANAGEMENT CAPACTITY RESEACH, MLOF CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS 601 CHILDRENS LANE NORFOLK VA 23507 540506321 501(C)(3) 9800 MLOF, DATA MANAGEMENT CAPACITY RESEARCH HEMOPHILIA OUTREACH CENTER 2060 BELLEVUE STREET GREEN BAY WI 54311 391858104 501(C)(3) 7900 MLOF, DATA MANAGEMENT CAPACITY RESEARCH VALLEY CHILDREN'S HOSPITAL 9300 VALLEY CHILDRENS PLACE MADERA CA 93636 941294954 501(C)(3) 12950 MLOF, DATA MANAGEMENT CAPACITY RESEARCH CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVE ML 4006 CINCINNATI OH 45229 310833936 501(C)(3) 13150 MLOF, DATA MANAGEMENT CAPACITY RESEARCH WAKE FORREST UNIV HEALTH SCIENCES MEDICAL CENTER BOULEVARD WINSTON SALEM NC 27147 272050459 501(C)(3) 5150 MLOF, DATA MANAGEMENT CAPACITY RESEARCH LURIE'S CHILDREN'S 225 E CHICAGO AVE CHICAGO IL 60611 312170833 501(C)(3) 10900 DATA MANAGEMENT CAPACITY RESEARCH CHILDREN'S RESEARCH INSTITUTE 747 52ND STREET OAKLAND WI 54311 940382330 501(C)(3) 26508 DATA MANAGEMENT CAPACITY RESEARCH, ATHN2, ATHN8, DQC, MLOF ADMIN OF THE TULANE EDUCATION FUND 1430 TULANE AVENUE NEW ORLEANS LA 70112 720423889 501(C)(3) 20650 ATHN2, DATA MANAGEMENT CAPACITY RESEARCH ALL CHILDREN'S INSTITUTE INC 501 SIXTH AVE SOUTH DEPT 9581 ST PETERSBURG FL 33701 590683252 501(C)(3) 5250 MLOF, ATHN2, DATA MANAGEMENT CAPACITY RESEARCH AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC 1120 15TH ST AUGUSTA GA 30912 581418202 501(C)(3) 14200 MLOF, ATHN2, DATA MANAGEMENT CAPACITY RESEARCH VERSITI FKA BLOODWORKS NW 921 TERRY AVE SEATTLE WA 98104 911019655 501(C)(3) 39752 ATHN2, ATHN8, MLOF, DATA MANAGEMENT CAPACITY RESEARCH BOSTON CHILDREN'S HOSPITAL - RESEARCH FINANCE 300 LONGWOOD AVE BOSTON MA 02115 042774441 501(C)(3) 282151 MLOF, ATHN2, DATA MANAGEMENT CAPACITY RESEARCH, CDC SURV COOK CHILDREN'S MEDICAL CENTER 801 SEVENTH AVE FORT WORTH TX 76104 752051646 501(C)(3) 7350 DATA MANAGEMENT CAPACITY RESEARCH AND MLOF DREXEL UNIVERSITY 32001 ARCH ST STE 420 PHILADELPHIA PA 19104 231352630 501(C)(3) 27500 DATA MANAGEMENT CAPACITY RESEARCH HEMOPHILIA TREATMENT CENTER OF NEVADA 3121 S MARYLAND PARKWAY STE 206 LAS VEGAS NV 89109 205354255 501(C)(3) 7000 ATHN6, ATHN7, DATA MANAGEMENT CAPACITY RESEARCH IHC HEALTH SERVICES INC 100 N MARIO CAPECCHI DR SALT LAKE CITY UT 84113 942854057 501(C)(3) 5950 DATA MANAGEMENT CAPACITY RESEARCH INDIANA HEMOPHILIA & THROMBOSIS 8326 NAAB ROAD INDIANAPOLIS IN 46260 352047838 501(C)(3) 36550 MLOF, ATHN2, ATHN5, ATHN6, ATHN7, ATHN8, DATA MANAGEMENT CAPACITY RESEARCH LOUSIANA COMPREHENSIVE HEMOPHILIA CARE CENTERTULANE 1430 TULANE AVE MED ONCOLOGY SL- 78 78 NEW ORLEANS LA 70112 720423889 501(C)(3) 23150 DATA MANAGEMENT CAPACITY RESEARCH MAINE HEMOPHILIA AND THROMBOSIS CENTER 81 RESEARCH DR SCARBOROUGH ME 04074 010357684 501(C)(3) 9376 ATHN2, MLOF, DATA MANAGEMENT CAPACITY RESEARCH MARY M GOOLEY HEMOPHILIA CENTER 1415 PORTLAND AVE STE 500 ROCHESTER NY 14621 160836536 501(C)(3) 8800 ATHN2, ATHN5, MLOF, DATA MANAGEMENT CAPACITY RESEARCH MICHIGAN STATE UNIVERSITY 426 AUDITORIUM RD ROOM 2 EAST LANSING MI 48824 386005984 501(C)(3) 50616 MCHB, NHPCC, DATA MANAGEMENT CAPACITY RESEARCH AND MCHB PCHP-PENN BLOOD DISORDER CENTER 3451 WALNUT ST ROOM P-221 PHILADELPHIA PA 19104 231352685 501(C)(3) 6850 ATHN5, MLOF, DATA MANAGEMENT CAPACITY RESEARCH REGENTS UNIV OF NEW MEXICO MSC09 5225 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE NM 87131 856000642 501(C)(3) 6900 MLOF, DATA MANAGEMENT CAPACITY RESEARCH RUSH UNIVERSITY MEDICAL CENTER 75 REMITTANCE DR STE 6807 CHICAGO IL 60675 362174823 501(C)(3) 11050 ATHN5, ATHN8, DATA MANAGEMENT CAPACITY RESEARCH, MLOF SPECTRUM HEALTH HOSPITAL 100 MICHIGAN STREET NE MC 406 GRAND RAPIDS MI 49503 381360529 501(C)(3) 6100 MLOF, DATA MANAGEMENT CAPACITY RESEARCH ST LUKE'S HEMOPHILIA CENTER 100 E IDAHO STREET BOISE ID 83712 272050459 501(C)(3) 5800 MLOF, DATA MANAGEMENT CAPACITY RESEARCH UNIVERSITY OF CALIFORNIA SD MEDICAL CENTER 9500 GILMAN DR LA JOLLA CA 92093 956006144 501(C)(3) 10700 ATHN2, ATHN8, MLOF, DATA MANAGEMENT CAPACITY RESEARCH UNIVERSITY OF PENNSYLVANIA 3451 WALNUT ST ROOM P-221 PHILADELPHIA PA 19104 231352685 501(C)(3) 14250 ATHN2, ATHN5, DATA MANAGEMENT CAPACITY RESEARCH KARMANOS CANCER INSTITUTE 4201 AT ANTOINE UHC 7H DETROIT MI 48201 361613280 501(C)(3) 11400 DATA MANAGEMENT CAPACITY RESEARCH PART I, LINE 2: ATHN HAS A FORMAL PROCESS FOR APPLYING, SELECTING, AWARDING, SUBSTANTIATING THE AMOUNTS OF GRANTS AWARDED AND TRACKING ACHIEVEMENT OF MILESTONES FUNDED BY THE GRANTS. THE ATHNDATA.QUALITY.COUNTS APPLICATION PROCESS IS AN ONLINE SUBMISSION PROCESS USING A STANDARD APPLICATION TEMPLATE, WITH SPECIFIC FUNDING REQUIREMENTS AND SUBMISSION DEADLINES ANNOUNCED TO ALL ATHN AFFILIATES. PROPOSALS ARE REVIEWED BY A MULTI-DISCIPLINARY GRANT REVIEW PANEL. EACH PROPOSAL IS WEIGHTED BASED ON CRITERIA ESTABLISHED FOR THAT ROUND OF FUNDING AND APPROPRIATENESS OF FINANCIAL REQUEST. UPON SELECTION OF THE SUBSET OF WINNING PROPOSALS, THE PROPOSED AWARDEES AND AMOUNTS OF EACH AWARD ARE REVIEWED BY THE DATA QUALITY COUNTS COMMITTEE FOR REASONABLENESS AND CONSISTENCY WITH BUDGET, AND APPROVED BY THE ATHN BOARD. LETTER AGREEMENTS CONFIRMING THE AWARDED AMOUNT AND REQUIREMENTS ARE PROVIDED AND EXECUTED BY EACH AWARDEE. PAYMENTS ARE ISSUED IN THREE PARTS: $2,500 UPFRONT AND THE REMAINING PAYMENTS MADE EVERY SUBSEQUENT SIX MONTHS UPON SUBMISSION INTERIM PROJECT REPORTS AND FINAL PROJECT REPORTS AT A RATE OF $50 OR $100 FOR UPDATING CORE DATA ELEMENTS PER PATIENT. X X X 0 0 0 0 0 0 0 0 0 CRYSTAL WATSON PRESIDENT AND CEO 245271 0 24031 0 0 0 14750 0 9600 0 293652 0 0 0 LINDA MAGLIOCCO VP, FINANCE AND ADMINISTRATION 174775 0 11078 0 0 0 10404 0 9600 0 205857 0 0 0 REBECKA DUDLEY VP, GOVERNMENT AND COMMUNITY PROJECT 151171 0 11139 0 0 0 8509 0 0 0 170819 0 0 0 MOSES MILES VP, RESEARCH AND INFORMATICS 158567 0 0 0 0 0 0 0 0 0 158567 0 0 0 IAIN IRWIN-POWELL SENIOR SYSTEM ENGINEER 127400 0 16997 0 0 0 7644 0 9600 0 161641 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ATHN REQUIRES ALL BOARD MEMBERS AND OFFICERS TO COMPLETE CONFLICT OF INTEREST STATEMENTS ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED PUBLIC DISCLOSURE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.