2013-11-11T12:11:29-06:00 2012-12-31 042442519 EDELSTEIN AND COMPANY LLP 160 FEDERAL STREET 9TH FLOOR BOSTON MA 021101772 990 2012-01-01 043355127 COMMUNITY CATALYST INC COMM 6173386035 30 WINTER STREET 10TH FLOOR BOSTON MA 02108 KATHERINE VILLERS 6173386035 2013-10-29 1 ALFONSO PERILLO P00950491 6172276161 2013-10-29 2012 2016-03-07 17:11:31Z KATHERINE VILLERS 30 WINTER STREET 10TH FLOOR BOSTON MA 02108 9680068 0 X WWW.COMMUNITYCATALYST.ORG X 1997 MA COMMUNITY CATALYST IS A NATIONAL NON-PROFIT CONSUMER ADVOCACY ORGANIZATION DEDICATED TO QUALITY AFFORDABLE HEALTH CARE FOR ALL. WE WORK WITH CONSUMER ORGANIZATIONS, POLICY MAKERS, AND FOUNDATIONS, PROVIDING LEADERSHIP AND SUPPORT TO CHANGE THE HEALTH CARE SYSTEM SO IT SERVES EVERYONE. 14 14 61 0 0 0 10679147 8163212 661944 1041007 10923 11034 469024 464815 11821038 9680068 2733620 3225350 0 0 3818972 4250842 0 0 447630 2949126 3208679 9501718 10684871 2319320 -1004803 10230471 9148162 763972 686466 9466499 8461696 X COMMUNITY CATALYST IS A NATIONAL NON-PROFIT CONSUMER ADVOCACY ORGANIZATION DEDICATED TO QUALITY AFFORDABLE HEALTH CARE FOR ALL. WE WORK WITH CONSUMER ADVOCATES, POLICYMAKERS AND FOUNDATIONS, PROVIDING LEADERSHIP TO CHANGE THE HEALTH CARE SYSTEM SO IT SERVES EVERYONE, PARTICULARLY THE MOST VULNERABLE. 0 0 4792435 2531636 63890 STATE CONSUMER HEALTH ADVOCACY PROGRAM (SCHAP) PROVIDES A BROAD RANGE OF SUPPORT TO BUILD LOCAL CONSUMER ADVOCACY AND CHANGE STATE HEALTH POLICY. SCHAP CONSISTS OF TWO MAIN PROJECTS, CONSUMER VOICES FOR COVERAGE (CVC) AND THE AFFORDABLE CARE ACT IMPLEMENTATION FUND (ACAIF). CVC BEGAN IN 2008, LAYING THE GROUNDWORK FOR A SUCCESSFUL ADVOCACY ENVIRONMENT BEFORE, DURING AND AFTER PASSAGE OF THE ACA. INITIATED IN 2011, ACAIF FUNDS STATE BASED GROUPS TO WORK ON IMPLEMENTING THE ACA. STATES WILL PLAY A CRITICAL ROLE IN THE IMPLEMENTATIONS OF THE NATIONAL HEALTH REFORM LAW, AND HAVE LONG BEEN A LABORATORY FOR HEALTH CARE REFORM POLICIES, PAVING THE WAY FOR NATIONAL REFORM. COMMUNITY CATALYST MANAGES AND PROVIDES (WITH ASSISTANCE FROM NATIONAL PARTNERS) COMPREHENSIVE TECHNICAL ASSISTANCE TO STATES INVOLVED IN THE SCHAP PROGRAM, INCLUDING POLICY, COMMUNICATIONS, EVALUATION, AND CAPACITY-BUILDING SUPPORT. 1463756 0 321157 OUR HEALTH CARE INDUSTRY AND PROFESSION REFORM WORK FOCUSES ON THE PHARMACEUTICAL INDUSTRY, HOSPITALS AND THE DENTAL PROFESSION. OUR HOSPITAL ACCOUNTABILITY PROJECT WORKS TO ENSURE NONPROFIT HOSPITALS ARE MEETING THEIR OBLIGATIONS TO THE COMMUNITY BY WORKING TO IDENTIFY AND ADDRESS THE MOST PRESSING HEALTH CARE NEEDS OF THE PEOPLE THEY SERVE. THE PRESCRIPTION ACCESS & QUALITY PROJECT WORKS TO IMPROVE PRESCRIPTION DRUG POLICIES TO ENSURE THAT CONSUMERS HAVE ACCESS TO SAFE, AFFORDABLE AND APPROPRIATE DRUGS. OUR DENTAL ACCESS PROJECT FOCUSES ON EMPOWERING COMMUNITY GROUPS AND CONSUMER HEALTH ADVOCATES TO WORK TOWARD IMPROVING ACCESS TO DENTAL CARE BY EXPANDING THE DENTAL TEAM TO INCLUDE A NEW PRIMARY CARE DENTAL PROVIDER, DENTAL THERAPISTS. 1702917 200000 195000 ACCESS TO HEALTH CARE FOR VULNERABLE POPULATIONS AND COMMUNITIES INVOLVES WORK WITH DISABILITY ADVOCATES, CHILDREN'S HEALTH LEADERS IN NEW ENGLAND AND COMMUNITY BASED GROUPS ACROSS THE COUNTRY. THE INTEGRATED CARE ADVOCACY PROJECT (ICAP) WORKS TO PROMOTE MODELS OF INTEGRATED CARE THAT PLACE INDIVIDUALS AND FAMILIES AT THE CENTER OF CARE PLANNING AND DELIVERY AND THAT COORDINATES CARE ACROSS MEDICAL AND NON-MEDICAL SERVICES, FROM ACUTE TO LONG-TERM SETTINGS. THE NEW ENGLAND ALLIANCE FOR CHILDREN'S HEALTH (NEACH) IS A BROAD COALITION DEDICATED TO PROMOTING ACCESS TO HIGH-QUALITY, AFFORDABLE HEALTH CARE FOR ALL CHILDREN. NEACH WORKS TO INFLUENCE POLICY DECISIONS ASSIST STATE-BASED PARTNERS IN THEIR WORK TO IMPROVE THE HEALTH CARE SYSTEM FOR CHILDREN, AND LEAD REGION-WIDE CAMPAIGNS. THE ROADMAPS TO HEALTH COMMUNITY GRANTS SUPPORT TWO-YEAR STATE AND LOCAL EFFORTS AMONG POLICYMAKERS, BUSINESS, EDUCATION, HEALTH CARE, PUBLIC HEALTH AND COMMUNITY ORGANIZATIONS TO ADDRESS THE SOCIAL, ECONOMIC AND OTHER FACTORS THAT AFFECT THE HEALTH OF PEOPLE IN THEIR COMMUNITY. THE COMMUNITY GRANTS PROGRAM IS PART OF THE COUNTY HEALTH RANKINGS & ROADMAPS PROGRAM, A GROUNDBREAKING COLLABORATION OF THE ROBERT WOOD JOHNSON FOUNDATION AND THE UNIVERSITY OF WISCONSIN POPULATION HEALTH INSTITUTE (UWPHI). 261070 THROUGH THE COMMUNITY BUILDER INCUBATOR, THE ORGANIZATION ADMINISTERS SHARED OFFICE SPACE AND SERVICES IN DOWNTOWN BOSTON FOR SEVERAL MASSACHUSETTS-BASED ORGANIZATIONS. PROXIMITY TO EACH OTHER FACILITATES PROGRAMMATIC COLLABORATION AMONG SEVERAL OF THESE ORGANIZATIONS AND COMMUNITY CATALYST. 1432834 493714 42720 MANAGEMENT SERVICES PROVIDES MANAGEMENT SUPPORT TO PROJECTS ON THEIR WAY TO BECOMING STAND ALONE NONPROFIT ORGANIZATIONS. IN 2011 AND 2010, THE ORGANIZATION PROVIDED SERVICES TO THE COMMUNITY LEARNING PARTNERSHIP AND MERGERWATCH. 1693904 493714 42720 9653012 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 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 1 0 1 0 1 53 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X DONNA PINA ROBINSON 6173386035 30 WINTER STREET BOSTON MA 02108 KATHERINE S VILLERS 40.00 0.50 X X 0 0 0 DIANE MACDONALD 0.50 0.00 X X 0 0 0 ANDREW H MOTT 0.50 0.00 X X 0 0 0 ROBERT PHILLIPS 0.50 0.00 X 0 0 0 MARK J SCHLESINGER 0.50 0.00 X 0 0 0 JOIA CREAR-PERRY 0.50 0.00 X 0 0 0 ANTHONY SO 0.50 0.00 X 0 0 0 BRIAN D SMEDLEY 0.50 0.50 X 0 0 0 WENDY WARRING 0.50 0.00 X 0 0 0 AMY WHITCOMB SLEMMER 0.50 0.00 X 0 0 0 KAREN HICKS 0.50 0.00 X 0 0 0 KAVITA PATEL 0.50 0.00 X 0 0 0 STEVE ROSENFELD 0.50 X 0 0 0 JOSEPH DITRE 0.50 X 0 0 0 ROBERT RESTUCCIA 40.00 0.00 X 185186 0 13553 ROSEMARIE BOARDMAN 40.00 0.00 X 126748 0 13806 KAREN QUIGLEY 40.00 0.00 X 126748 0 25951 SUSAN T SHERRY 40.00 0.00 X 126748 0 15474 MARCIA HAMS 40.00 0.00 X 113400 0 9414 MICHAEL L MILLER 40.00 0.00 X 110937 0 23977 JACQUELINE C ANDERSON-WILSON 40.00 0.00 X 108502 0 23815 898269 0 125990 8 0 1 0 M & R STRATEGIC SERVICES 400 TRADE CENTER STE 5968 WOBURN MA 01801 PROGRAM & ORGANIZATIONAL CONSULTING 101500 1 8163212 8163212 CONSULTING FEES 541900 1041007 1041007 1041007 11034 11034 150000 150000 314815 0 314815 314815 314815 9680068 1355822 0 161034 X 3225350 3225350 339293 217148 122145 3116950 2469031 492742 155177 142570 124379 10302 7889 365249 311047 37198 17004 286780 211761 62824 12195 7627 7627 20000 20000 1315927 957317 250003 108607 92301 56799 29947 5555 85837 76491 5469 3877 120170 120170 637789 637789 423195 391735 22960 8500 285311 253619 27939 3753 24503 24503 16729 5072 11657 ADMINISTRATIVE FEES 150095 138975 7183 3937 EQUIPMENT RENTAL AND MA 29195 16085 12384 726 FACILITY ALLOCATION 0 -355369 355369 ADMINISTRATIVE ALLOCATI 0 946715 -1036193 89478 -30932 30932 10684871 9653012 584229 447630 54951 0 5236294 4641701 4095230 3602651 356744 481948 216918 217352 115312 84238 55577 31074 214757 173436 10230471 9148162 449213 448474 314759 237992 763972 686466 X 1091090 1388713 8375409 7072983 9466499 8461696 10230471 9148162 -1004803 0 X X 0 1 X 1 0 X 4360067 3761841 11698596 10679147 8163212 38662863 4360067 3761841 11698596 10679147 8163212 38662863 18321448 20341415 555015 326334 452818 479947 475849 2289963 40952826 2345578 0.49670 0.62410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157 85932 86089 10598782 10684871 684244 171061 0 0 533281 553054 625086 684244 2395665 3593498 213040 84960 81453 86089 465542 133320 138264 156272 171061 598917 898376 5938 6885 5288 157 18268 8375409 8025399 3225350 6102475 7072983 7585517 10537613 2651611 7096110 8375409 3383628 11521301 1256 1524349 5796319 7585517 6753437 3698935 11654 1527806 5552592 3383628 9974132 4235267 118781 1035000 6539743 6753437 1.00000 0 0 89549 61414 28135 25763 22824 2939 31074 ACCRUED SALARIES 15119 DEFERRED RENT 222873 237992 X 9780068 100000 100000 9680068 0 9680068 10784871 100000 100000 10684871 0 10684871 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE TERM ENDOWMENTS WILL BE USED FOR THE FOLLOWING PROGRAMS: NEW ENGLAND ALLIANCE FOR CHILDREN'S HEALTH $ 141,500 ROADMAPS TO HEALTH $ 346,425 PRESCRIPTION PROJECT $ 641,472 HOSPITAL ACCOUNTABILITY PROJECT $ 269,652 STATE CONSUMER ADVOCACY PROGRAMS $ 3,213,325 DENTAL ACCESS PROJECT $ 874,829 MANAGEMENT SERVICES $ 1,585,780 TOTAL TEMPORARILY RESTRICTED AT 12/31/12 $ 7,072,983 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN ON RETURNS FOR OPEN YEARS AND THOSE EXPECTED TO BE TAKEN ON RETURNS FOR THE YEAR ENDED DECEMBER 31, 2012. IT IS MANAGEMENT'S BELIEF THAT SUCH TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. TAX RETURNS FOR TAX YEARS BEGINNING WITH THOSE FILED FOR 2009 ARE OPEN TO EXAMINATION. 1 FOOTHILL-DE ANZA COMMUNITY COLLEGES FOUNDATION 12345 EL MONTE ROAD LOS ALTOS HILLS CA 94022 943258220 501(C)(3) 30000 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY COMMUNITY DEVELOPMENT TECHNOLOGIES CENTER 520 W 23RD STREET LOS ANGELES CA 90007 954546040 501(C)(3) 330000 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY COMMUNITY SERVICE SOCIETY OF NEW YORK 105 E 22ND STREET NEW YORK NY 10010 135562202 501(C)(3) 346325 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY FLORIDA CHAIN 3167 B GARDENS EAST DR PALM BEACH GARDENS FL 33410 113799890 501(C)(3) 247122 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY HEALTH ACCESS FOUNDATION 1127 11TH ST STE 234 SACRAMENTO CA 95814 930957949 501(C)(3) 206172 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY NEW HAMPSHIRE VOICES FOR HEALTH 4 PARK ST STE 403 CONCORD NH 03301 274348113 501(C)(3) 187421 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY GEORGIANS FOR A HEALTHY FUTURE INC 100 EDGEWOOD AVE NE STE 815 ATLANTA GA 30303 263695851 501(C)(3) 171487 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY HEALTH CARE FOR ALL 30 WINTER STREET BOSTON MA 02108 043071598 501(C)(3) 164370 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY NEW JERSEY CITIZEN ACTION EDUCATION FUND INC 744 BROAD STREET NEWARK NJ 07102 222493628 501(C)(3) 151107 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY THE COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS 1329 EAST CARY ST STE 202 RICHMOND VA 10011 271598303 501(C)(3) 143925 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY COLORADO CONSUMER HEALTH INITIATIVE 1536 WYNKOOP ST STE 101 DENVER CO 80202 841145452 501(C)(3) 128145 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY UHCAN OHIO 2800 EUCLID AVE STE 520 CLEVELAND OH 44115 311542417 501(C)(3) 126280 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY TAKE ACTION MINNESOTA 1821 UNIVERSITY AVE ST PAUL MN 55104 203338691 501(C)(4) 116637 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY NORTH CAROLINA JUSTICE CENTER 224 S DAWSON ST RALEIGH NC 27601 561348186 501(C)(3) 95480 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY UTAH HEALTH POLICY PROJECT 508 EAST SOUTH TEMPLE 45 SALT LAKE CITY UT 84102 870684606 501(C)(3) 93257 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY WASHINGTON COMMUNITY ACTION NETWORK 220 S RIVER STREET STE 11 SEATTLE WA 98108 911206728 501(C)(4) 91000 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY OSPIRG FOUNDATION 1536 SE 11TH AVE PORTLAND OR 97214 931150763 501(C)(3) 72119 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY HEALTH LAW ADVOCATES INC 30 WINTER STREET BOSTON MA 02108 043298116 501(C)(3) 66555 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY MARYLAND CITIZENS HEALTH INITIATIVE INC 2600 SAINT PAUL ST BALTIMORE MD 21218 522208746 501(C)(4) 50492 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY ASSOCIATION FOR NEIGHBORHOOD HOUSING DEVELOPMENT INC 50 BROAD ST STE 1125 NEW YORK NY 10004 132775999 501(C)(3) 47714 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY URBAN STRATEGIES COUNCIL 672 13TH ST SUITE 200 OAKLAND CA 94612 943044453 501(C)(3) 45000 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY LOUISIANA CONSUMER HEALTHCARE COALITION INC 228 LEDOUX ST BREAUX BRIDGE LA 70517 270581527 N/A 42500 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY PHILADELPHIA UNEMPLOYMENT PROJECT 112 N BROAD STREET SUITE 11 PHILADELPHIA PA 19102 231985416 501(C)(4) 34686 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY CONSUMER FOR AFFORDABLE HEALTH CARE PO BOX 2490 AUGUSTA ME 10013 043366975 501(C)(3) 32450 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY CONSUMER HEALTH COALITION 650 SMITHFIELD ST STE 2130 PITTSBURGH PA 10012 251753030 501(C)(3) 21000 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY NATIONAL HEALTH LAW PROGRAM INC 3701 WILSHIRE BLVD SUITE 750 LOS ANGELES CA 90010 953080947 501(C)(3) 16000 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY PICO NEW JERSEY 601 HAMILTON AVE 397 TRENTON NJ 08629 942206497 501(C)(3) 15000 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY BOSTON CENTER FOR INDEPENDENT LIVING INC 60 TEMPLE PLACE 5TH FLOOR BOSTON MA 02111 042546595 501(C)(3) 13319 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY CAMPAIGN FOR BETTER HEALTH CARE FUND 44 E MAIN ST STE 414 CHAMPAIGN IL 61820 371348529 501(C)(3) 136787 N/A N/A SUPPORT HEALTH ISSUES AND ADVOCACY 26 4 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE FUNDS BY REQUIRING ALL GRANT RECIPIENTS TO SUBMIT QUARTERLY REPORTS, SITE VISITS, AND DISCUSSIONS BY PHONE. X X X X 0 0 0 0 0 0 0 0 0 ROBERT RESTUCCIA 185186 0 0 0 0 0 8900 0 4653 0 198739 0 0 0 KAREN QUIGLEY 126748 0 0 0 0 0 6311 0 19640 0 152699 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORIGINAL MEMBERS COMPRISE OF THE FOUNDERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORIGINAL MEMBERS COMPRISE OF THE FOUNDERS OF THE ORGANIZATION. THE MEMBERS ELECT THE DIRECTORS, AND MAY APPOINT NEW MEMBERS. THE MEMBERS MUST APPROVE AMENDMENTS TO THE ORGANIZATION'S BYLAWS AND ARTICLES OF ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS MUST APPROVE AMENDMENTS TO THE ORGANIZATION'S BYLAWS AND ARTICLES OF ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 EACH OFFICER AND DIRECTOR OF THE ORGANIZATION RECEIVES A DRAFT COPY OF THE FORM 990 AND THEY REVIEW IT TOGETHER AT A BOARD MEETING BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. THEY SIGN AN ANNUAL STATEMENT DECLARING THAT THEY: RECEIVED A COPY OF THE POLICY; HAVE READ AND UNDERSTOOD THE POLICY; AGREE TO COMPLY WITH THE POLICY; AND UNDERSTOOD THAT THE POLICY APPLIES TO ALL COMMITTEES AND SUB-COMMITTEES. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST DOES EXIST, IT MAY APPOINT A NON-INTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES. AFTER EXERCISING DUE DILIGENCE, THE BOARD MUST DETERMINE, BY A MAJORITY VOTE, WHETHER THE TRANSACTION OR SOME ALTERNATIVE 1) IS IN THE ORGANIZATION'S BEST INTERESTS AND FOR ITS OWN BENEFIT; 2) IS FAIR AND REASONABLE TO THE ORGANIZATION; AND 3) IS THE MOST ADVANTAGEOUS TRANSACTION THE ORGANIZATION CAN OBTAIN UNDER THE CIRCUMSTANCES. THE INTERESTED PERSON MUST NOT PARTICIPATE IN THE DETERMINATION OF WHETHER OR NOT THE FINANCIAL INTEREST MAY RESULT IN A CONFLICT OF INTEREST NOR IN THE RESOLUTION OF SUCH A CONFLICT. IF IT IS DETERMINED THAT AN OFFICER OR A DIRECTOR VIOLATED THE POLICY, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY ACTION AGAINST THE INTERESTED PERSON RANGING FROM FORMAL REPRIMAND TO REMOVAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THE BOARD OF DIRECTORS REVIEW SALARY INFORMATION FROM COMPARABLE ORGANIZATIONS CONTAINED IN GUIDESTAR'S MOST RECENTLY PUBLISHED SALARY SURVEY. THEY ALSO REVIEW SALARY DATA OF PARTNER ORGANIZATIONS. THEY HAVE ESTABLISHED COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES THAT WERE WITHIN THE RANGE OF ORGANIZATIONS SIMILAR IN SIZE AND SCOPE TO COMMUNITY CATALYST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 839,192. MANAGEMENT AND GENERAL EXPENSES 78,064. FUNDRAISING EXPENSES 108,607. TOTAL EXPENSES 1,025,863. IT SERVICES: PROGRAM SERVICE EXPENSES 78,209. MANAGEMENT AND GENERAL EXPENSES 44,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,088. TEMP SERVICES & CONTRACT STAFFING: PROGRAM SERVICE EXPENSES 39,916. MANAGEMENT AND GENERAL EXPENSES 127,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,976. AUDIT COMMITTEE FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. COMMUNITY CATALYST ACTION FUND INC 30 WINTER STREET STE 1004 BOSTON MA 02108 300687494 ENSURE HEALTH CARE POLICIES MEET COMMUNITY & INDIVIDUAL NEEDS MA 501(C)(4) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 COMMUNITY CATALYST ACTION FUND INC Q 47820 CASH