2016-03-29T15:41:57-05:00 2015-06-30 420714325 RSM US LLP 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2014-07-01 133393329 AMERICAN FOUNDATION FOR SUICIDE PREVENTION AMER 2123633500 120 WALL STREET - 29TH FLOOR NEW YORK NY 10005 ROBERT GEBBIA CEO 2123633500 2016-03-29 1 STEVEN LAPSKER P00850484 2123721000 2014 2016-08-17 19:52:53Z ROBERT GEBBIA 120 WALL STREET - 29TH FLOOR NEW YORK NY 10005 27320505 0 X WWW.AFSP.ORG X 1987 DE TO PROMOTE UNDERSTANDING AND PREVENTION OF SUICIDE 27 27 83 2500 0 0 16196086 22955313 241560 222428 78346 94456 -3500239 -3877382 13015753 19394815 2464277 3315546 0 0 5387824 6891632 0 0 2038643 5558302 7500890 13410403 17708068 -394650 1686747 10797883 14109217 4202723 5802265 6595160 8306952 X SAVES LIVES AND GIVE HOPE TO THOSE AFFECTED BY SUICIDE. 0 0 4272204 3315546 RESEARCH: FUNDS SCIENTIFIC RESEARCH INTO THE CAUSES AND PREVENTION OF SUICIDE 5254338 222428 PREVENTION EDUCATION PROGRAMS: OFFERS EDUCATIONAL PROGRAMS FOR PROFESSIONALS, EDUCATES THE PUBLIC ABOUT MOOD DISORDERS AND SUICIDE PREVENTION, DEVELOPS INNOVATIVE PROJECTS TO IMPROVE SUICIDE PREVENTION 3287650 23292 LOSS AND BEREAVEMENT PROGRAMS: PROVIDES PROGRAMS AND INFORMATION FOR SURVIVING FAMILY AND FRIENDS AFTER A SUICIDE 1910472 ADVOCACY: WE ADVOCATE AT THE FEDERAL, STATE AND LOCAL LEVELS TO URGE LAWMAKERS TO DO ALL THEY CAN TO PREVENT SUICIDE, AND TO SUPPORT AND CARE FOR THOSE AT RISK. 1910472 14724664 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 46 0 1 83 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MS MN MO MT NC ND NE NJ NH NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X X DANIEL KILLPACK 2123633500 120 WALL STREET - 29TH FLOOR NEW YORK NY 10005 X NANCY FARRELL CHAIR 1.00 X X 0 0 0 YEATES CONWELL PRESIDENT 1.00 X X 0 0 0 MARIA OQUENDO VICE PRESIDENT 1.00 X X 0 0 0 JAMES COMPTON TREASURER 1.00 X X 0 0 0 ALAN WEEKS SECRETARY 1.00 X X 0 0 0 MICHAEL BALLARD DIRECTOR 1.00 X 0 0 0 THOMAS BENTLEY DIRECTOR (THRU DEC '14) 1.00 X 0 0 0 MARK BROOKSHIRE DIRECTOR (THRU DEC '14) 1.00 X 0 0 0 PHILLIP CHAPPELL DIRECTOR 1.00 X 0 0 0 KEITH CHERRY DIRECTOR (THRU DEC '14) 1.00 X 0 0 0 DAVID DODD DIRECTOR 1.00 X 0 0 0 DWIGHT EVANS DIRECTOR 1.00 X 0 0 0 NORMAN FINE DIRECTOR (THRU MAY '15) 1.00 X 0 0 0 JOHN GREDEN DIRECTOR 1.00 X 0 0 0 KAY REDFIELD JAMISON DIRECTOR (THRU DEC '14) 1.00 X 0 0 0 SHIRLEY KAMINSKY DIRECTOR 1.00 X 0 0 0 RICHARD KIRCHHOFF DIRECTOR 1.00 X 0 0 0 JOHN MANN DIRECTOR 1.00 X 0 0 0 ROBERT NAU DIRECTOR (THRU DEC '14) 1.00 X 0 0 0 CHARLES NEMEROFF DIRECTOR 1.00 X 0 0 0 PHILLIP NINAN DIRECTOR 1.00 X 0 0 0 DAVID NORTON DIRECTOR 1.00 X 0 0 0 RAY PAUL JR FROM DEC '14 DIRECTOR 1.00 X 0 0 0 KELLY POSNER DIRECTOR 1.00 X 0 0 0 ANDREW ROGOFF DIRECTOR 1.00 X 0 0 0 JERROLD ROSENBAUM DIRECTOR 1.00 X 0 0 0 PHILLIP SATOW DIRECTOR 1.00 X 0 0 0 STEVEN SIPLE DIRECTOR 1.00 X 0 0 0 ANDREW SLABY DIRECTOR 1.00 X 0 0 0 LAWRENCE SPRUNG DIRECTOR 1.00 X 0 0 0 MARCO TAGLIETTI DIRECTOR 1.00 X 0 0 0 MARY WEILER FROM DEC '14 DIRECTOR 1.00 X 0 0 0 MICHAEL STUDENT DIRECTOR 1.00 X 0 0 0 ROBERT GEBBIA CEO 35.00 X 335320 0 52048 DANIEL KILLPACK CHIEF FINANCIAL OFFICER 35.00 X 166292 0 41247 CHRISTINE MOUTIER CHIEF MEDICAL OFFICER 35.00 X 332934 0 54904 MIKE LAMMA VP DEVELOPMENT & FIELD MGR 35.00 X 215153 0 31491 JOHN MADIGAN VP PUBLIC POLICY 35.00 X 173880 0 33121 STEPHANIE COGGIN VP COMMUNICATIONS 35.00 X 100036 0 4375 JILL HARKAVEY-FRIEDMAN VP RESEARCH 35.00 X 110165 0 33392 MARY JEAN COLEMAN DIVISION DIRECTOR 35.00 X 103600 0 13257 JANICE HURTADO DIVISION DIRECTOR 35.00 X 100839 0 30866 VALERIE KOVACOVICH DIVISION DIRECTOR 35.00 X 100381 0 31806 1738600 0 326507 10 0 1 0 BULLPEN INTEGRATED MARKETING LLC 116131 VENTURA BLVD SUITE 400 ENCINO CA 91436 EVENT MARKETING 600495 OP3 915 MARINE STREET 2 SANTA MONICA CA 90405 EVENT PRODUCTIONS 527314 FRONTLINE GRAPHICS INC 200 BARR HARBOR DR WEST CONSHOHOCKEN PA 19428 PRINTING AND FULFILLMENT 507582 BUFFALO SPECIALTIES PO BOX 35809 HUDSON TX 77236 EVENT T-SHIRTS 447298 GLOBAL CLOUD 30 W THIRD ST CINCINNATI OH 45202 ONLINE EVENT SOFTWARE 174469 8 19988254 43250 2923809 23295 22955313 INTERACTIVE SCREEN PROGRAM 900099 222428 222428 222428 85954 85954 3918149 3909647 8502 8502 8502 57500 19988254 3958174 -3900674 -3900674 81161 57869 23292 23292 19394815 245720 0 -3806218 2945183 2945183 370363 370363 1481465 1119472 122020 239973 3323049 2509024 277954 536071 173340 131686 12818 28836 412989 313748 30538 68703 1500789 1133150 125533 242106 43582 43582 37199 37199 1016123 896248 30860 89015 1127523 1041697 18471 67355 281248 231487 5049 44712 612873 465600 45318 101955 1499305 1002722 170889 325694 51460 51460 13616 12305 203 1108 OUT OF DARKNESS PROGRAM 1422458 1171036 251422 CONFERENCES & PROGRAMS 1178893 1178893 EQUIP. RENTAL & MAINTEN 216610 164851 10066 41693 17708068 14724664 944761 2038643 990287 2194845 3659124 3061369 949015 696741 194305 424629 117091 647297 538075 329427 237526 208648 808499 989970 3603081 5694356 238955 191362 10797883 14109217 1054360 1453239 2244000 3134564 709434 946281 194929 268181 4202723 5802265 X 4564127 6065625 1197193 1407487 833840 833840 6595160 8306952 10797883 14109217 1686747 25045 0 X 0 1 X 1 0 X 11111013 12144870 15324209 16196086 22953378 77729556 11111013 12144870 15324209 16196086 22953378 77729556 77729556 70545 66682 60994 78346 85954 362521 35183 59750 89055 72094 57500 313582 78405659 854596 0.99140 0.99240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS SPECIAL EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 16718 1 84488 1 168975 0 1 220968 1 175475 0 666624 0 PART II-B, LINE 1: LINE C - MEDIA ADVERTISEMENTS: AFSP PLACED INFORMATIONAL ADS IN A CONGRESSIONAL NEWSPAPER TO IDENTIFY THE 5 WARNING SIGNS OF MENTAL ILLNESS. LINE D - MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLIC: AFSP MAINTAINS DATABASES OF FIELD ADVOCATE VOLUNTEERS AND MEMBERS OF CONGRESS. AFSP PERIODICALLY EMAILS ITS FIELD ADVOCATES WITH INFORMATION ABOUT PENDING SPECIFIC LEGISLATION AND REQUESTS THAT THEY CONTACT THEIR REPRESENTATIVES TO EXPRESS AN OPINION ON THE LEGISLATION. AFSP ALSO EMAILS LEGISLATORS AND THEIR STAFF URGING THEM TO VOTE FOR LEGISLATION THAT ADVANCES THE CAUSE OF SUICIDE PREVENTION AND SUICIDE RELATED RESEARCH. LINE E - PUBLICATIONS OR PUBLISHED OR BROADCAST STATEMENTS: AFSP COMPILES INFORMATION ABOUT PENDING LEGISLATION RELEVANT TO OUR STRATEGIC PRIORITIES AND PREPARES BRIEFING STATEMENTS FOR FIELD ADVOCATES. LINE G - DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: EACH YEAR AFSP VOLUNTEERS SPEND ONE DAY ON CAPITOL HILL SPEAKING WITH THEIR STATES' CONGRESSIONAL LEADERS ABOUT LEGISLATION THAT SUPPORTS AFSP STRATEGIC PRIORITIES. ADDITIONALLY, THROUGHOUT THE YEAR, AFSP STAFF VISIT WITH CONGRESSIONAL STAFF EDUCATING THEM ABOUT OUR POSITIONS ON PENDING LEGISLATION. LINE H - RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES, OR ANY SIMILAR MEANS: AFSP HOLDS AN ANNUAL ADVOCACY FORUM TO TRAIN FIELD ADVOCATES HOW TO CONTACT FEDERAL, STATE AND LOCAL OFFICIALS ON AFSP POSITIONS REGARDING CURRENT AND/OR PENDING LEGISLATION. AFTER TRAINING, THE FIELD ADVOCATES SPEND A DAY ON CAPITOL HILL IN MEETINGS WITH THEIR CONGRESSIONAL LEADERS. 3038693 105218 3143911 2724178 429515 115000 3038693 2500505 260173 36500 2724178 0.61110 0.26520 0.12370 0 0 117447 101250 16197 420628 228177 192451 208648 GNMA FUND ADMIRAL SHARES 2797474 F VANGUARD MID CAP VALUE ETF 1061019 F VANGUARD TOTAL STOCK MARKET ETF 1835863 F 5694356 DEFERRED RENT CREDIT 268181 268181 X 19516943 25045 39214 57869 122128 19394815 0 19394815 17805151 39214 39214 17765937 -57869 -57869 17708068 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THROUGH THE COMBINATION OF ITS INVESTMENT STRATEGY AND SPENDING POLICY, THE FOUNDATION STRIVES TO PROVIDE A REASONABLY CONSISTENT PAYOUT FROM ENDOWMENT TO SUPPORT OPERATIONS WHILE PRESERVING THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN SECTION 509(A). IN ADDITION, THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE TO THESE FINANCIAL STATEMENTS. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE FISCAL 2012, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. PART XI, LINE 2D - OTHER ADJUSTMENTS: JEWELRY & VIDEO COSTS NETTED AGAINST INCOME 57,869. PART XII, LINE 4B - OTHER ADJUSTMENTS: JEWELRY & VIDEO COSTS NETTED AGAINST INCOME -57,869. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 89221 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 89221 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 191921 0 0 0 0 0 0 370363 0 370363 EAST ASIA AND THE PACIFIC SCIENTIFIC RESEARCH 89221 CHECK SUB-SAHARAN AFRICA SCIENTIFIC RESEARCH 89221 CHECK NORTH AMERICA SCIENTIFIC RESEARCH 103100 CHECK NORTH AMERICA SCIENTIFIC RESEARCH 29740 CHECK NORTH AMERICA SCIENTIFIC RESEARCH 81716 CHECK NORTH AMERICA SCIENTIFIC RESEARCH -22635 GRANT REFUND 0 6 0 0 0 0 0 0 PART I, LINE 2: GRANTS ARE AWARDED BASED UPON AN APPROVED SCOPE OF WORK AND BUDGET. GRANTEES MUST SUBMIT WRITTEN NARRATIVE REPORTS ON THEIR RESEARCH PROGRESS AS WELL AS EXPENDITURE REPORTS. GRANT PAYMENTS ARE MADE ONLY AFTER THE SUCCESSFUL COMPLETION OF WORK FOR THE PERIOD AND SUBMISSION OF EVIDENCE OF EXPENDITURE. PAYMENTS ARE HELD UNTIL SATISFACTORY EVIDENCE IS SUPPLIED. OUT OF THE DARKNESS WALKS 18334798 18334798 779297 138181 127028 42854 2340438 LIFESAVERS DINNER 342395 284895 57500 11278 46079 57605 78406 78 1368561 1368561 115255 23044 59354 139355 20045754 19988254 57500 905830 207304 243987 42854 2558199 3958174 -3900674 FORM 990, SCHEDULE G, PART II EACH AFSP CHAPTER HOLDS MULTIPLE EVENTS EACH YEAR THAT ARE NOT RELATED TO THE OUT OF THE DARKNESS WALKS. THESE EVENTS ARE INCLUDED IN THE 'OTHER EVENTS' TOTAL ON SCHEDULE G, PART II. 1 GROUP HEALTH COOPERATIVE 1730 MINOR AVENUE- SUITE 1600 SEATTLE WA 981011466 910511770 501C3 89221 SUICIDE RELATED RESEARCH HARVARD UNIVERSITY 1350 MASSACHUSETTS AVENUE HOLYOKE CENTER SUITE 600 CAMBRIDGE MA 02138 042103580 501C3 1091839 SUICIDE RELATED RESEARCH JOHN HOPKINS UNIVERSITY 3910 KESWICK ROAD BALTMORE MD 21211 520595110 501C3 74351 SUICIDE RELATED RESEARCH LOS ANGELES BIOMEDICAL RESEARCH INSTITUTE AT HARBOR 1124 W CARSON STREET BLDG N-14 TORARNCE CA 90502 952138184 501C3 11890 SUICIDE RELATED RESEARCH NORTHWESTERN UNIVERSITY FEINBERG 750 N LAKE SHORE DRIVE 7TH FLOOR CHICAGO IL 60611 362167817 501C3 99134 SUICIDE RELATED RESEARCH PENNSYLVANIA STATE UNIVERSITY 243 CHAMBERS BUILDING UNIVERSITY PARK PA 16802 236000376 501C3 85869 SUICIDE RELATED RESEARCH RESEARCH FOUNDATION FOR MENTAL HYGIENE 1051 RIVERSIDE DRIVE UNIT 33 SUITE 1914 NEW YORK NY 10032 141410842 501C3 173485 SUICIDE RELATED RESEARCH RUTGERS UNIVERSITY NEW BRUNSWICK 3 RUTGERS PLAZA NEW BRUNSWICK NJ 08901 226001086 501C3 86762 SUICIDE RELATED RESEARCH SIMMONS COLLEGE 300 THE FENWAY BOSTON MA 021155898 042103629 501C3 84248 SUICIDE RELATED RESEARCH THE MEDICAL COLLEGE OF GEORGIA 1120 15TH STREET AUGUST GA 30912 581418202 501C3 99134 SUICIDE RELATED RESEARCH THE REGENTS OF UNIVERSITY OF MICHIGAN 1054 WOLVERINE TOWER ANN ARBOR MI 481091274 386006309 501C3 74351 SUICIDE RELATED RESEARCH THE RESEARCH INSTITUTE AT NATION WIDE CHILDREN'S HOSPITAL 700 CHILDRENS DRIVE COLUMBUS OH 43205 316056230 501C3 74304 SUICIDE RELATED RESEARCH UC REGENTS 11000 KINROSS AVENUE SUITE 211 LOS ANGELES CA 900951406 956006143 501C3 106322 SUICIDE RELATED RESEARCH UNIVERSITY OF CALIFORNIA SAN FRANCISCO 401 PARNASSUS AVENUE SAN FRANCISCO CA 94143 946036493 501C3 103100 SUICIDE RELATED RESEARCH UNIVERSITY OF IOWA 2 GILMORE HALL IOWA CITY IA 52242 426004813 115 110805 SUICIDE RELATED RESEARCH UNIVERSITY OF PENNSYLVANIA SCHOOL OF MEDICINE 3535 MARKET STREET RM 2034 PHILADELPHIA PA 19104 231352685 501C3 84264 SUICIDE RELATED RESEARCH UNIVERSITY OF PITTSBURGH 3100 CATHEDRAL OF LEARNING PITTSBURGH PA 15260 250965591 115 163289 SUICIDE RELATED RESEARCH UNIVERSITY OF WASHINGTION 3935 UNIVERSITY WAY NE STE 102A BOX 355915 SEATTLE WA 98195 916001537 501C3 104835 SUICIDE RELATED RESEARCH WARREN ALPERT MEDICAL SCHOOL OF BROWN UNIVERSITY 830 CHALKSTONE AVENUE BLDG 35 PROVIDENCE RI 029084734 050440574 501C3 103100 SUICIDE RELATED RESEARCH WESTERN KENTUCKY UNIVERSITY 1906 COLLEGE HEIGHTS BLVD 11016 BOWLING GREEN KY 421011002 611358086 501C3 81578 SUICIDE RELATED RESEARCH YALE SCHOOL OF MEDICINE NEW HAVEN CT 47 COLLEGE STREET SUITE 216 NEW HAVEN CT 065103209 060646973 501C3 89221 SUICIDE RELATED RESEARCH VARIOUS GRANT REFUNDS 501C3 -45919 SUICIDE RELATED RESEARCH 21 0 PART I, LINE 2: AFSP MONITORS THE USE OF GRANT FUNDS THROUGH REQUIRED SUBMISSION OF SEMI-ANNUAL PROGRESS AND FINANCIAL REPORTS. FINANCIAL FORMS ARE ITEMIZED AND REQUIRE DETAILED INFORMATION. ALL FORMS ARE SIGNED BY INVESTIGATORS, AS WELL AS MENTORS IN THE CASE OF YOUNG INVESTIGATORS AND POSTDOCTORAL FELLOWS, AND FINANCIAL/ADMINISTRATIVE OFFICERS DESIGNATED BY THE SUPPORTING INSTITUTION. PRIMARY INVESTIGATORS ALSO PROVIDE AFSP WITH A DETAILED BUDGET JUSTIFICATION. ONCE RECEIVED, REPORTS ARE THOROUGHLY REVIEWED BY AFSP'S RESEARCH AND MEDICAL DIRECTORS. ADDITIONAL INFORMATION IS REQUESTED WHEN NECESSARY. X X X X 0 0 0 0 0 0 0 1 0 ROBERT GEBBIA CEO 305320 0 30000 0 0 0 30532 0 21516 0 387368 0 0 0 DANIEL KILLPACK CHIEF FINANCIAL OFFICER 156292 0 10000 0 0 0 15629 0 25618 0 207539 0 0 0 CHRISTINE MOUTIER CHIEF MEDICAL OFFICER 317934 0 15000 0 0 0 31793 0 23111 0 387838 0 0 0 MIKE LAMMA VP DEVELOPMENT & FIELD MGR 200153 0 15000 0 0 0 20015 0 11476 0 246644 0 0 0 JOHN MADIGAN VP PUBLIC POLICY 168880 0 5000 0 0 0 16889 0 16232 0 207001 0 0 0 PART I, LINE 7 THE FOLLOWING INDIVIDUALS, LISTED ON PART VII, RECEIVED NON-FIXED PAYMENTS IN THE FORM OF A BONUS DURING THE YEAR: ROBERT GEBBIA - $30,000 DANIEL KILLPACK - $10,000 MIKE LAMMA - $15,000 CHRISTINE MOUTIER - $15,000 JOHN MADIGAN - $5,000 X AUCTION ITEMS 30 23295 RETAIL VALUE 0 0 0 PART I, COLUMN (B): PART I, COLUMN B, REPRESENTS THE NUMBER OF DONORS. FORM 990, PART V, LINE 2B: AMERICAN FOUNDATION FOR SUICIDE PREVENTION (AFSP) USES THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). THE PEO LEASES EMPLOYEES TO AFSP AND COVERS ALL HUMAN RESOURCE AND PAYROLL FUNCTIONS. THE W-2S AND ALL EMPLOYMENT TAX RETURNS ARE FILED BY THE PEO. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED BY THE CFO AND THE CEO. IT WILL THEN BE PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL. FINALLY, THE FORM 990 WILL BE DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE AND NOMINATING COMMITTEE ASKS IF THERE ARE ANY CONFLICTS OF INTEREST BEFORE NOMINATING OR RENOMINATING SOMEONE TO THE BOARD. BOARD MEMBERS WITH CONFLICTS RECUSE THEMSELVES FROM VOTING OR DELIBERATION RELATING TO SUCH CONFLICT. IN ADDITION, ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES SIGN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S AND MEDICAL DIRECTOR'S COMPENSATION ARE REVIEWED AND DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE FOUNDATION. THE EXECUTIVE COMMITTEE USES COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS AND/OR OUTSIDE COMPENSATION SURVEY DATA FROM TIME TO TIME AS PART OF ITS REVIEW. THE EXECUTIVE COMMITTEE IS COMPRISED OF BETWEEN 10 AND 12 INDEPENDENT BOARD MEMBERS ELECTED BY THE BOARD OF DIRECTORS EACH YEAR AND CHAIRED BY THE BOARD CHAIR. FURTHER, AS A MATTER OF PRACTICE, THE CEO PRESENTS, TO THE EXECUTIVE COMMITTEE FOR APPROVAL, HIS ANNUAL COMPENSATION RECOMMENDATIONS FOR ALL SENIOR LEVEL STAFF. THE FOLLOWING IS THE BOARD POLICY ON EXECUTIVE COMPENSATION THAT WAS RECOMMENDED BY AFSP'S GOVERNANCE COMMITTEE OF THE BOARD AND WAS ADOPTED BY THE BOARD OF DIRECTORS. COMPENSATION DISCUSSION AND DETERMINATION IS DOCUMENTED IN THE NOTES OF THE COMMITTEE MEETINGS. "THE EXECUTIVE COMMITTEE SHOULD SERVE AS THE COMPENSATION COMMITTEE FOR THE REVIEW AND DETERMINATION OF EXECUTIVE STAFF COMPENSATION (CEO AND MEDICAL DIRECTOR). THE COMMITTEE SHOULD PERIODICALLY REVIEW COMPARATIVE MARKET DATA ON NONPROFIT EXECUTIVE COMPENSATION, AS WELL AS TRENDS IN THE NONPROFIT FIELD HAVING TO DO WITH EXECUTIVE COMPENSATION. THIS ANALYSIS SHOULD TAKE PLACE WHEN THERE IS A NEW HIRE AND WHEN DECISIONS ON EXECUTIVE STAFF COMPENSATION ARE TO TAKE PLACE. THE EXECUTIVE COMMITTEE SHOULD CONTINUE TO BE RESPONSIBLE FOR THE CEO'S PERFORMANCE. ALL STAFF PERFORMANCE APPRAISALS SHOULD CONTINUE TO BE THE RESPONSIBILITY OF THE IMMEDIATE SUPERVISOR. THE PERFORMANCE APPRAISALS OF THE TOP MANAGEMENT POSITIONS REPORTING TO THE CEO, INCLUDING THE MEDICAL DIRECTOR POSITION, SHOULD CONTINUE TO BE THE RESPONSIBILITY OF THE CEO, WITH INPUT PROVIDED BY THE VOLUNTEER OFFICERS AND/OR COMMITTEE CHAIRS THAT WORK CLOSELY WITH THESE TOP MANAGEMENT POSITIONS." FORM 990, PART VI, SECTION C, LINE 19 AFSP'S FINANCIAL REPORTS ARE PUBLISHED IN THE ANNUAL REPORT, WHICH IS POSTED EACH YEAR ON THE AFSP WEBSITE, SENT TO THE BOARD OF DIRECTORS, OTHER AFSP NATIONAL AND CHAPTER VOLUNTEER LEADERS, AND THE MAJOR DONORS TO THE ORGANIZATION. THE FINANCIAL REPORTS ARE ALSO PROVIDED AS PART OF FILINGS SUBMITTED TO STATES AS PART OF AFSP'S CHARITABLE SOLICITATION FILINGS AND TO CORPORATIONS, FOUNDATIONS AND OTHER GRANT MAKING INSTITUTIONS AS PART OF REQUESTS FOR FUNDING. THE ORGANIZATION'S FINANCIAL REPORTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F, AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS.