2024-11-05T09:14:56-06:00 2023-12-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2023-01-01 943240841 AIDS VACCINE ADVOCACY COALITION INC AIDS 2127966423 125 BROAD STREET FL9 NEW YORK NY 10004 ABIGAIL SMITH CFO 9175435720 2024-11-05 1 0 WILLIAM EPSTEIN P01307171 2129498700 2023 2024-10-15 13:58:12Z X MITCHELL WARREN 125 BROAD STREET FL9 NEW YORK NY 10004 14813246 0 X WWW.AVAC.ORG X 1995 DE ACCELERATE THE ETHICAL DEVELOPMENT OF EFFECTIVE HIV (CONTINUED ON SCHEDULE O)CONTINUED: PREVENTION OPTIONS AND ENSURE ACCESS TO THOSE OPTIONS FOR EVERYONE WHO NEEDS THEM AS PART OF A COMPREHENSIVE INTEGRATED PATH TO GLOBAL HEALTH EQUITY. 14 13 37 0 0 0 14776117 14736289 0 0 14271 74511 587 2446 14790975 14813246 5141860 4380196 0 0 6017046 6820208 0 0 56487 2369677 3281211 13528583 14481615 1262392 331631 7187054 7924437 800116 1205868 6386938 6718569 X ACCELERATE THE ETHICAL DEVELOPMENT OF EFFECTIVE HIV PREVENTION OPTIONS AND ENSURE ACCESS TO THOSE OPTIONS FOR EVERYONE WHO NEEDS THEM AS PART OF A COMPREHENSIVE INTEGRATED PATH TO GLOBAL HEALTH EQUITY. 0 0 4270402 1970965 RESEARCH ENGAGEMENT AND PREPAREDNESS: RESEARCH PREPAREDNESS IS DESIGNED TO SHAPE THE R&D ENVIRONMENT THROUGH ADVOCACY FOR INVESTMENT, POLITICAL SUPPORT, AND GOOD PARTICIPATORY PRACTICE. AVAC TRACKS AND TRANSLATES BOTH COMMUNITY ADVOCACY AND COMPLEX SCIENCE TO MAKE THE SCIENCE ACCESSIBLE AND POSITION COMMUNITY PRIORITIES AT THE CENTER OF GLOBAL HEALTH. AVAC IMPROVED TRIAL DESIGN AND CONDUCT BY BRINGING TOGETHER RESEARCHERS, TRIAL SITE STAFF, CIVIL SOCIETY, POLICYMAKERS, TRIAL PARTICIPANTS, AND COMMUNITIES TO CENTER PERSPECTIVES OF AFFECTED COMMUNITIES IN RESEARCH. AVAC DEVELOPED MATERIALS AND DOCUMENTS RELATING TO THE PREVENTION OF HIV/AIDS; CONVENED MULTIPLE MEETINGS WITH STAKEHOLDERS SUCH AS RESEARCHERS AND CIVIL SOCIETY LEADERS TO DISCUSS RESEARCH FINDINGS; PROGRAM SERVICE ACCOMPLISHMENTS. 3278560 1704086 POLICY ADVOCACY: AVAC WORKS WITH PARTNERS AND POLICYMAKERS TO DEVELOP AND PURSUE NATIONAL, REGIONAL, AND INTERNATIONAL AGENDAS THAT ADVANCE HIV PREVENTION AND GLOBAL HEALTH EQUITY AND LAY A FOUNDATION FOR GLOBAL HEALTH SECURITY AGAINST FUTURE PANDEMICS. AVAC HELPS SHAPE GLOBAL HEALTH SPENDING AND PLANNING FOR HIV PREVENTION BY MOBILIZING TO ENSURE PROGRAMS, PRODUCTS AND POLICIES ARE EVIDENCE-BASED, INCLUSIVE AND EFFECTIVE. WITH A NETWORK OF PARTNERS, AVAC IDENTIFIES POLICY NEEDS AND DEVELOPS CAMPAIGNS TO ADVANCE HIV PREVENTION WITH A FOCUS ON ENSURING RICH, COMMUNITY-SUPPORTED ADVOCACY NETWORKS AND MAJOR AFRICA-LED INITATIVES TO CALL FOR CHOICE AND EQUITY IN HIV PREVENTION INVESTMENTS GLOBALLY; AND ISSUED SUBGRANTS TO MORE THAN 13 PARTNERS IN THE US AND AFRICA (CONTINUED ON SCHEDULE O)CONTINUED: UNDER THE HIV BIOMEDICAL PREVENTION RESEARCH PROJECT FUNDED BY USAID TO IDENTIFY AND MITIGATE OR ELIMINATE BARRIERS TO THE DEVELOPMENT OF AND ACCESS TO NEW HIV VACCINES AND OTHER PREVENTION OPTIONS; AND PROMOTE INCREASED RESOURCES FOR HIV VACCINE AND PREVENTION RESEARCH BY DONORS INCLUDING GOVERNMENT AGENCIES. 1604969 495934 GLOBAL MOVEMENT BUILDING: GLOBAL MOVEMENT BUILDING CULTIVATES THE NEXT GENERATION OF ADVOCATES VIA THE AVAC FELLOWS AND ADVOCACY NAVIGATOR PROGRAMS. ADVOCATES ARE EQUIPPED WITH THE SKILLS, OPPORTUNITIES AND ACCESS TO DRIVE CHANGE IN HIV PREVENTION AND GLOBAL HEALTH EQUITY BY AMPLIFYING COMMUNITY VOICES AND INFLUENCING POLICY AND RESEARCH. ALUMNI OF THESE PROGRAMS ARE LEADING, INTERNATIONALLY RECOGNIZED CIVIL SOCIETY ADVOCATES. THEY HAVE GONE ON TO FOUND CIVIL SOCIETY ORGANIZATIONS, INFLUENCE THE HIV PREVENTION RESEARCH PIPELINE, AND SHAPE CONVERSATIONS AND OBJECTIVES IN THE FIELD. AVAC ALSO SHAPES THE MEDIA ENVIRONMENT BY COLLABORATING CLOSELY WITH JOURNALIST CONVENERS TO BRING TOGETHER JOURNALISTS AND SCIENTISTS AT MEDIA SCIENCE CAFES. THROUGH THIS ENGAGEMENT WITH EXPERTS, (CONTINUED ON SCHEDULE O)CONTINUED: LOCAL JOURNALISTS HAVE DIRECT ACCESS TO ACCURATE DATA AND INFORMATION, ENABLING THEM TO TRANSLATE THE SCIENCE AND REPORT DIRECTLY TO LOCAL COMMUNITIES ON DEVELOPMENTS IN HIV BIOMEDICAL PREVENTION RESEARCH. THIS IMPROVES THE QUALITY AND ACCURACY OF REPORTING, COMBATS MISINFORMATION, AND BRINGS VISIBILITY TO RESEARCH DEVELOPMENTS. 3075521 209211 PROGRAMS ARE PRODUCT INTRODUCTION AND ACCESS AND PROGRAM MANAGEMENT AND COMMUNICATIONS. 3075521 209211 12229452 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 27 0 37 1 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 NY X X ABIGAIL SMITH CFO 9175435720 125 BROAD STREET FL9 NEW YORK NY 10004 MITCHELL WARREN EXECUTIVE DIRECTOR 50.00 X X 397626 0 64815 BLAIR HANEWALL PRESIDENT 1.00 X X 0 0 0 KELLY MCKAIG TREASURER 1.00 X X 0 0 0 YVONNE MUTHONI SECRETARY 1.00 X X 0 0 0 CATE HANKINS BOARD MEMBER 1.00 X 0 0 0 DEONDRE MOORE BOARD MEMBER 1.00 X 0 0 0 JEFF O'MALLEY BOARD MEMBER 1.00 X 0 0 0 JESSE MILAN BOARD MEMBER 1.00 X 0 0 0 JINTANAT ANANWORANICH BOARD MEMBER 1.00 X 0 0 0 LINDA-GAIL BEKKER BOARD MEMBER 1.00 X 0 0 0 MARINA CASKEY BOARD MEMBER 1.00 X 0 0 0 NYARADZO MGODI BOARD MEMBER 1.00 X 0 0 0 SOLANGE BAPTISTE BOARD MEMBER 1.00 X 0 0 0 SUSIE MCLEAN BOARD MEMBER 1.00 X 0 0 0 ALEXANDRE MENEZES BOARD MEMBER (THRU 11/23) 1.00 X 0 0 0 ANNE-MARIE DULIEGE BOARD MEMBER (THRU 11/23) 1.00 X 0 0 0 DAVID COOK BOARD MEMBER (THRU 11/23) 1.00 X X 0 0 0 ELIZABETH BUKUSI BOARD MEMBER (THRU 11/23) 1.00 X X 0 0 0 KENLY SIKWESE BOARD MEMBER (THRU 06/23) 1.00 X 0 0 0 ERIN KIERNON CHIEF OPERATING OFFICER 40.00 X 249178 0 61811 ABIGAIL SMITH CHIEF FINANCIAL OFFICER 40.00 X 233750 0 63589 SURAJKUMAR MADOORI DIRECTOR: POLICY ADVOCACY 40.00 X 176220 0 54228 DEIRDRE GRANT DIRECTOR: PROGRAM COORDINA 40.00 X 164622 0 26348 STACEY HUMPHRIES DIRECTOR: RESEARCH ENGAGEM 40.00 X 182620 0 59827 MANJU CHATANI DIRECTOR: PARTNERSHIPS & C 40.00 X 187907 0 45798 WANDA BUCKNER DIRECTOR: FINANCE 40.00 X 166482 0 58116 1758405 0 434532 20 0 1 0 ALLEGIANCE GROUP PO BOX 9132 FARGO ND 58106 WEBSITE DESIGN SERVICES 285522 KAY MARSHALL 176 DEAN STREET BROOKLYN NY 11217 COMMUNICATION SERVICES 211988 JENNIFER BRUNET 2962 BURR STREET FAIRFIELD CT 06824 COMMUNICATION SERVICES 123438 3 5629821 9106468 14736289 74511 74511 OTHER INCOME 900099 2446 2446 2446 14813246 2446 0 74511 X 1116117 1116117 3264079 3264079 1070768 819341 249621 1806 4220148 3229212 983815 7121 134585 102983 31375 227 1080524 826807 251895 1822 314183 240410 73243 530 61104 61104 62660 62660 1694468 1573043 78728 42697 358791 150123 207799 869 60914 60914 392923 377720 15203 515392 435990 79100 302 REPORTS AND PUBLICATION 92753 91803 950 PROCESSING FEES 42206 1824 40219 163 14481615 12229452 2195676 56487 1247282 968562 4679392 4648493 1134396 2067254 125984 240128 7187054 7924437 599177 829054 200939 180109 0 196705 800116 1205868 X 6386938 6718569 6386938 6718569 7187054 7924437 331631 0 X 0 1 X 1 1 1 X 12038507 12217459 10786718 14776117 14736289 64555090 12038507 12217459 10786718 14776117 14736289 64555090 30583363 33971727 22945 5666 2701 14271 74511 120094 2503 1469 387 587 2446 7392 64682576 0.52520 0.42320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FUNDS RECEIVED IN ADVANCE 196705 196705 X 14839358 26112 26112 14813246 0 14813246 14507727 26112 26112 14481615 0 14481615 PART X, LINE 2: AVAC IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF AVAC'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON AVAC'S FINANCIAL STATEMENTS. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING POLICY ADVOCAY 1395023 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING RESEARCH ENGAGEMENT 1334176 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING GLOBAL MOVEMENT 363414 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING PRODUCT INTRODUCTION 74434 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTMAKING RESEARCH ENGAGEMENT 54545 REPUBLIC, EL SALVADOR, GRENADA, GUADALOUPE, GUATEMALA, HAITI, HONDURAS, 0 0 GRANTMAKING RESEARCH ENGAGEMENT 8000 0 0 0 0 0 0 3229592 0 3229592 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GLOBAL MOVEMENT 68539 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GLOBAL MOVEMENT 49244 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GLOBAL MOVEMENT 48514 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GLOBAL MOVEMENT 48076 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GLOBAL MOVEMENT 32257 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GLOBAL MOVEMENT 21786 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GLOBAL MOVEMENT 20767 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GLOBAL MOVEMENT 17909 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GLOBAL MOVEMENT 16653 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GLOBAL MOVEMENT 16077 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GLOBAL MOVEMENT 13350 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GLOBAL MOVEMENT 8742 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY ADVOCACY 578892 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY ADVOCACY 105615 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY ADVOCACY 98999 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY ADVOCACY 91385 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY ADVOCACY 65000 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY ADVOCACY 65000 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY ADVOCACY 50760 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY ADVOCACY 50692 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY ADVOCACY 49917 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY ADVOCACY 43000 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY ADVOCACY 41233 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY ADVOCACY 36362 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY ADVOCACY 32032 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY ADVOCACY 27329 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY ADVOCACY 22846 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY ADVOCACY 18461 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY ADVOCACY 10000 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY ADVOCACY 7500 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PRODUCT INTRODUCTION AND ACCESS 49687 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PRODUCT INTRODUCTION AND ACCESS 24747 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH ENGAGEMENT 254300 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH ENGAGEMENT 238279 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH ENGAGEMENT 222002 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH ENGAGEMENT 179426 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH ENGAGEMENT 175000 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH ENGAGEMENT 104790 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH ENGAGEMENT 60079 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH ENGAGEMENT 47998 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH ENGAGEMENT 8802 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH ENGAGEMENT 8000 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH ENGAGEMENT 8000 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH ENGAGEMENT 7500 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH ENGAGEMENT 7500 0 FMV SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, RESEARCH ENGAGEMENT 8000 0 FMV SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, RESEARCH ENGAGEMENT 54545 0 FMV 44 0 0 0 0 0 0 PART I, LINE 2: WORK PLAN AND BUDGET ARE DEVELOPED; GRANT AGREEMENT IS SIGNED, FINANCIAL AND PROGRAM REPORTS ARE REVIEWED BY BOTH PROGRAM AND FINANCE STAFF PRIOR TO RELEASING ADDITIONAL FUNDS. PROGRAM STAFF CONDUCTS SITE VISITS, REVIEWS REPORTS AND IS IN DIRECT COMMUNCIATION VIA TELEPHONE AND EMAIL ON A REGULAR BASIS TO MONITOR IMPLEMENTATION OF ACTIVITES AND USE OF FUNDS FOR PROPER PURPOSES. ALL AMOUNTS ARE REPORTED IN ACCORDANCE WITH U.S.GAAP. SCHEDULE F, PART I, LINE 3A REGION: SUB-SAHARAN AFRICA - SPECIFIC TYPES OF GRANTS IN KENYA, MALAWI, NIGERIA, SOUTH AFRICA, UGANDA, TANZANIA, ZIMBABWE, ZAMBIA AND BOSTWANA. 1 INTERNATIONAL AIDS VACCINE INITIATIVE 125 BROAD STREET NEW YORK NY 10004 133870223 501 (C) (3) 251135 0 FMV HIV VACCINE AND BIOM INTERNEWS 876 7TH STREET ARCATA CA 95518 943027961 501 (C) (3) 238083 0 FMV HIV VACCINE AND BIOM FAMILY HEALTH INTERNATIONAL 360 359 BLACKWELL STREET DURHAM NC 27701 237413005 501 (C) (3) 182752 0 FMV HIV VACCINE AND BIOM HEALTH GLOBAL ACCESS PROJECT INC 77 SANDS STREET 6TH FLOOR BROOKLYN NY 11201 205053765 501 (C) (3) 181655 0 FMV TO INCREASE THE ACCO CLINTON HEALTH ACCESS INITIATIVE 383 DORCHESTER AVENUE SUITE 4000 BOSTON MA 02127 271414646 501 (C) (3) 134777 0 FMV TO CREATE A PLATFORM AMERICAN FOUNDATION FOR AIDS RESEARCH 120 WALL STREET 13TH FL NEW YORK NY 10005 133163817 501 (C) (3) 73615 0 FMV TO INCREASE ADOPTION MPACT GLOBAL ACTION 611 S KINGSLEY DRIVE LOS ANGELES CA 90005 471065461 501 (C) (3) 54100 0 FMV HIV VACCINE AND BIOM 7 PART I, LINE 2: WORK PLAN AND BUDGET ARE DEVELOPED; GRANT AGREEMENT IS SIGNED, FINANCIAL AND PROGRAM REPORTS ARE REVIEWED BY BOTH PROGRAM AND FINANCE STAFF PRIOR TO RELEASING ADDITIONAL FUNDS. PROGRAM STAFF CONDUCTS SITE VISITS, REVIEWS REPORTS AND IS IN DIRECT COMMUNICATION VIA TELEPHONE AND EMAIL ON A REGULAR BASIS TO MONITOR IMPLEMENTATION OF ACTIVITIES AND USE OF FUNDS FOR PROPER PURPOSES. X X X X 0 0 0 0 0 0 0 1 0 MITCHELL WARREN EXECUTIVE DIRECTOR 391062 0 6564 0 0 0 15831 0 48984 0 462441 0 0 0 ERIN KIERNON CHIEF OPERATING OFFICER 249178 0 0 0 0 0 7604 0 54207 0 310989 0 0 0 ABIGAIL SMITH CHIEF FINANCIAL OFFICER 233750 0 0 0 0 0 9361 0 54228 0 297339 0 0 0 STACEY HUMPHRIES DIRECTOR: RESEARCH ENGAGEM 182620 0 0 0 0 0 7610 0 52217 0 242447 0 0 0 MANJU CHATANI DIRECTOR: PARTNERSHIPS & C 187907 0 0 0 0 0 7506 0 38292 0 233705 0 0 0 SURAJKUMAR MADOORI DIRECTOR: POLICY ADVOCACY 176220 0 0 0 0 0 0 0 54228 0 230448 0 0 0 WANDA BUCKNER DIRECTOR: FINANCE 166482 0 0 0 0 0 6719 0 51397 0 224598 0 0 0 DEIRDRE GRANT DIRECTOR: PROGRAM COORDINA 164622 0 0 0 0 0 6590 0 19758 0 190970 0 0 0 PART I, LINE 7 SELECTED EMPLOYEES WERE PAID A PERFORMANCE BONUS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WAS SHARED WITH THE AUDIT COMMITEE FOR REVIEW. AFTER THE INTERNAL REVIEW WAS COMPLETED BY THE EXECUTIVE DIRECTOR, THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE COMMITTEE, THE DRAFT WAS PRESENTED TO THE WHOLE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST FORM IS SUBMITTED TO ALL BOARD MEMBERS; AT THE REGULAR BOARD MEETING,THE EXECUTIVE DIRECTOR REMINDS BOARD MEMBERS TO RETURN THE SIGNED FORM TO THE CHIEF FINANCIAL OFFICER; BOARD MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS IN PERSON OR VIA EMAIL PRIOR TO SIGNING THE FORM. A CONFLICT OF INTEREST FORM IS ALSO SUBMITTED TO STAFF FOR SIGNATURE. THE FORM IS SIGNED ON AN ANNUAL BASIS BY BOARD MEMBERS AND STAFF. TWO BOARD MEMBERS REVIEW ALL CONFLICT OF INTEREST FORMS; AND IN CASE OF A POTENTIAL CONFLICT OF INTEREST THE REST OF THE BOARD ENFORCE THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE WAS REVIEWED BY THE COMPENSATION COMMITTTEE. THE COMPENSATION COMMITTEE IS COMPOSED OF THE PRESIDENT, THE TREASURER, THE SECRETARY AND ONE ADDITIONAL BOARD MEMBER. THEY USED RELEVANT COMPENSATION SURVEY DATA FROM SIMILAR SIZE NON PROFIT ORGANIZATION TO DETERMINE THE APPROPRIATE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION AT PRESENT DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND BY REQUEST. FORM 990, PART IX, LINE 11G FEES WERE PAID TO CONSULTANTS AND CONTRACTORS TO CONDUCT TRAINING, RESEARCH AND PROGRAM EVALUATION, ETC.