2023-11-15T12:57:13-05:00 2022-12-31 840524006 THE ADAMS GROUP LLC 400 S COLORADO BLVD STE 690 DENVER CO 80246 990 2022-01-01 202603927 RANGE OF MOTION PROJECT NFP RANG 3039467124 1474 S ACOMA ST DENVER CO 80223 DAVID KRUPA EXECUTIVE DIRECTOR 7085141242 2023-11-15 true DAVID KRUPA 999009999 true JASON D ADAMS CPA P00280895 3037333796 2023-11-15 2022 2023-04-26 12:10:37Z DAVID KRUPA 1474 ACOMA ST DENVER CO 80223 1075025 false X WWW.ROMPGLOBAL.ORG X 2005 ROMP'S MISSION IS TO ENSURE ACCESS TO HIGH-QUALITY PROSTHETIC CARE FOR UNDERSERVED PEOPLE, IMPROVING THEIR MOBILITY AND INDEPENDENCE. 5 5 5 104 0 1263972 700350 114645 216412 0 -17243 101872 1361374 1018634 306038 437998 0 239816 327037 0 132875 424452 597874 970306 1362909 391068 -344275 1073150 792626 187556 251307 885594 541319 X ROMP'S MISSION IS TO ENSURE ACCESS TO HIGH-QUALITY PROSTHETIC CARE FOR UNDERSERVED PEOPLE, IMPROVING THEIR MOBILITY AND INDEPENDENCE. false false 766587 437998 114057 ROMP GUATEMALA PROGRAMS FROM JAN 1, 2022 - AUG 1, 2022, SUPPORT FOR THE ROMP GUATEMALA OPERATIONS WAS DISTRIBUTED IN THE FORM OF A 65,486 FINANCIAL PACKAGE TO THE ASOCIACION CIVIL PROYECTO DE RANGOS EN MOVIMIENTO FOR GENERAL OPERATIONS. ON AUGUST 1, 2022, ROMP PERMANENTLY TERMINATED ITS PARTNERSHIP WITH THE ASOCIACION CIVIL IN ZACAPA AND OPENED A BRANCH OFFICE OF ROMP IN GUATEMALA. THE BRANCH OFFICE RECEIVED 43,623 IN OPERATIONAL FINANCIAL SUPPORT FROM AUG 1, 2022, TO DEC 31, 2022. THE AFOREMENTIONED COMBINED 109,109 GRANT TO GUATEMALA COVERED OPERATIONAL EXPENSES OF THE ZACAPA PARTNER CLINIC AND LATER THE ROMP BRANCH OFFICE IN GUATEMALA CITY, INCLUDING STAFFING EXPENSES, THE PURCHASE OF MATERIALS AND SUPPLIES, IMPORTATION OF PROSTHETIC COMPONENTS, AND OTHER OPERATIONAL EXPENSES. ROMP DELIVERED 182 CUSTOM PROSTHETIC DEVICES AND PERFORMED 914 INDIVIDUAL PATIENT VISITS. 79,991 WAS SPENT ON COMMUNITY-BASED REHABILITATION (CBR) SERVICES FOR PATIENTS IN GUATEMALA. CBR IS AN INDEPENDENTLY OPERATED BRANCH OF THE RANGE OF MOTION PROJECT RESPONSIBLE FOR CARRYING OUT THE MISSION OF ROMP IN GUATEMALA. CBR AND CLINICAL OPERATIONS WERE CONSOLIDATED UNDER THE GUATEMALA CITY BRANCH OFFICE FROM AUGUST 1, 2022, FORWARD. THE CBR PROGRAM GRADUATED 40 INDIVIDUALS FROM ITS MOBILITY AND EMPOWERMENT COURSE, PERFORMED 353 TOTAL HOME VISITS, AND TRAINED 49 COMMUNITY HEALTH MOBILIZERS THROUGHOUT THE COUNTRY OF GUATEMALA. ROMP ECUADOR PROGRAMS SUPPORT FOR THE ROMP ECUADOR OPERATIONS WAS DISTRIBUTED IN THE FORM OF A 138,489 FINANCIAL PACKAGE TO THE ECUADORIAN FUNDACION PROYECTO DE RANGOS EN MOVIMIENTO. THE 138,489 GRANT COVERED OPERATIONAL EXPENSES OF THE ROMP ECUADOR CLINIC INCLUDING: STAFFING EXPENSES, THE PURCHASE OF MATERIALS AND SUPPLIES, IMPORTATION OF PROSTHETIC COMPONENTS, MOBILE CLINIC OPERATIONS IN RURAL PARTS OF THE ECUADORIAN HIGHLANDS AND AMAZON REGION, AND OTHER OPERATIONAL EXPENSES. THE ROMP ECUADOR CLINIC WAS RESPONSIBLE FOR DELIVERING 202 CUSTOM PROSTHETIC DEVICES AND PERFORMING 1067 INDIVIDUAL PATIENT VISITS IN ITS FIXED CLINIC SITE IN QUITO, ECUADOR AND VIA MOBILE CLINIC OPERATIONS THROUGHOUT THE COUNTRY. 91923 14860 COMPONENTS FOR A CAUSE (C4C) PROGRAM PURCHASE, PROCESSING, STORAGE, AND DISTRIBUTION OF RECYCLED AND NEW PROSTHETIC COMPONENTS AND SUPPLIES FOR ROMP CLINIC SITES IN THE WESTERN HEMISPHERE. PURCHASE OF NEW COMPONENTS AND MATERIALS: 29,964 SHIPPING OF COMPONENTS TO STORAGE AND PROGRAM SITES: 40,647 C4C RECYCLING CENTER RENT: 14,114 C4C SUPPLIES, TOOLS AND MATERIALS: 7,198 THESE COMPONENTS WERE USED TO FABRICATE A TOTAL OF 403 CUSTOM PROSTHETIC DEVICES FOR AMPUTEES IN NEED OF CARE. ADDITIONALLY, THESE COMPONENTS AND MATERIALS SUPPORTED FOLLOW-UP AND REPAIR SERVICES FOR 2064 TOTAL PATIENT VISITS ACROSS THE ORGANIZATION. 14,860 IN REVENUE WAS RECEIVED FROM USAP PROGRAM PAYING PATIENT RECIPIENTS. 207916 124000 PROGRAM SALARIES AND WAGES ROMP CHIEF PROGRAM OFFICER: 60,077 BY WAY OF WAGES AND BENEFITS ROMP EXECUTIVE DIRECTOR: 52,856 BY WAY OF WAGES AND BENEFITS ROMP US PROGRAM ASSOCIATE: 42,190 BY WAY OF WAGES, BENEFITS AND H1B VISA COST ROMP WAREHOUSE AND INVENTORY ASSISTANT: 9,534 BY WAY OF WAGES ROMP M&E AND GRANTS ASSOCIATE: 13,380 BY WAY OF CONTRACT ECUADOR TRANSITION CONSULTANT: 5,000 BY WAY OF CONTRACT ROMP USAP PROGRAMS COORDINATOR: 3,600 BY WAY OF CONTRACT ROMP ADMIN ASSISTANT PROGRAM WORK: 9,986 BY WAY OF CONTRACT PROGRAM TAXES AND WITHHOLDING: 11,293 FOR THE PERIOD THE CHIEF PROGRAM OFFICER WAS RESPONSIBLE FOR COORDINATING AND MANAGING ALL OF ROMP'S PROGRAMS RESULTING IN THE DELIVERY OF 403 CUSTOM PROSTHETIC DEVICES ACROSS ALL OF ROMP'S OPERATIONS AND THE GRADUATION OF 40 CBR PARTICIPANTS IN 2022. HE ALSO OPENED THE ROMP GUATEMALA CITY BRANCH OFFICE AND MANAGED THE ENTIRE PROGRAM DEPARTMENT STAFF. THE EXECUTIVE DIRECTOR WAS RESPONSIBLE FOR MANAGING THE CHIEF PROGRAM OFFICER TO ACHIEVE THE 2022 PROGRAM IMPACT GOALS, HE HIRED AND TRANSITIONED THE ENTIRE ROMP ECUADOR OPERATION TO A NEW COUNTRY DIRECTOR AND DIRECTLY PROVIDED PROSTHETIC CARE IN GUATEMALA AND ECUADOR. THE ROMP US PROGRAM ASSOCIATE WAS RESPONSIBLE FOR CASE MANAGEMENT OF 19 CUSTOM PROSTHETIC DEVICES DELIVERED THROUGH ROMP'S US-BASED PATIENT CARE PROGRAM (USAP), MANAGEMENT OF THE COMPONENTS FOR A CAUSE PROGRAM, AND VOLUNTEER CLINICAL PROGRAMS. THE WAREHOUSE AND INVENTORY ASSISTANT HELPED TO OPERATE THE C4C PROGRAM IN THE DENVER RECYCLING CENTER. THE ROMP M&E AND GRANTS ASSOCIATE WORKED ON PROGRAM RELATED GRANT APPLICATIONS AND REPORTING. THE ECUADOR TRANSITION CONSULTANT ASSISTED IN THE OPERATIONAL HANDOFF FROM THE ROMP EXECUTIVE DIRECTOR TO THE NEW ROMP ECUADOR LEADERSHIP. THE USAP PROGRAMS COORDINATOR SUPPORTED THE USAP PROGRAM UNTIL THE US PROGRAM ASSOCIATE WAS HIRED. THE ROMP ADMIN ASSISTANT PROVIDED DIRECT SUPPORT TO GLOBAL PROGRAMS AND SIGNIFICANT TIME AND EFFORT SUPPORTING THE CREATION OF THE ROMP GUATEMALA CITY BRANCH OFFICE. 64864 184581 VOLUNTEER CLINICAL PROGRAMS ASOCIACION CIVIL ZACAPA: 23,262 FOR VOLUNTEER CLINICAL PROGRAMS FROM JAN 1, 2022 - AUG 1, 2022 ROMP GUATEMALA CITY BRANCH OFFICE: 17,600 FOR VOLUNTEER PROGRAMS FROM AUG 1, 2022 TO DEC 31, 2022 ROMP ECUADOR: 40,231 FOR VOLUNTEER PROGRAMS IN 2022 57 INTERNATIONAL VOLUNTEERS WORKED IN GUATEMALA IN 2022. 47 INTERNATIONAL VOLUNTEERS WORKED IN ECUADOR IN 2022. 64864 184581 1131290 true true false false false false false false false false false false false false true true true false false true true true false false true false false false false false false false false false false false false false true false false false false false false false false true X 13 0 false 5 true false true GT false false false false false false X 5 5 false false true false false false false true true false false true true true true false false true true false CO IL X DAVID KRUPA 3039467124 1474 ACOMA ST DENVER CO 80223 SHAWN FAESSLER PRESIDENT/TR 3.00 X X 0 0 0 ASHLEY KNIGHT VICE PRESIDE 0.50 X X 0 0 0 JEN HOWLAND SECRETARY 0.25 X X 0 0 0 JULIE TOLLESON TREASURER 1.00 X 0 0 0 ANGLA HYGH DIRECTOR 0.50 X 0 0 0 ROB COTTY DIRECTOR 0.01 X 0 0 0 ASAM NAMM DIRECTOR 0.05 X 0 0 0 MARY HELEN JACOBUS DIRECTOR 0.05 X 0 0 0 DAVID KRUPA EXECUTIVE DI 40.00 X 63000 0 0 63000 false false false 77091 623259 449566 700350 COMPONENTS FOR A CAUSE 900099 174322 174322 CLIMBING FEES 900099 22445 22445 ROMP DEVLAB FEES 900099 14860 14860 VOLUNTEER PROGRAM FEES 900099 4785 4785 216412 155713 77091 56391 99322 OTHER 900099 2550 2550 2550 1018634 218962 437998 437998 63000 39690 7560 15750 220996 138983 25218 56795 31309 12950 14721 3638 11732 11293 439 21211 21211 17182 17182 6113 4678 1435 24334 14114 10220 16389 9054 4726 2609 3331 3331 PROJECT COMPNTS/STORAGE 427881 427881 PROGRAM OPERATIONS 56187 39327 16860 FUNDRAISING 25246 25246 1362909 1131290 98744 132875 381012 450657 3500 1903 690235 332964 5505 1073150 792626 15502 54710 3517 89037 79916 79500 116681 187556 251307 X 885594 537819 3500 885594 541319 1073150 792626 -344275 X false true X true false X 746440 553405 794899 1263972 700350 4059066 746440 553405 794899 1263972 700350 4059066 4059066 208518 106046 115631 217962 648157 4707223 186648 0.86230 0.90180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED REFUNDABLE ADVANCE 116681 116681 X 1018634 1018634 1018634 1362909 1362909 1362909 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THEUNITED STATES INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A) OF THE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME(UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. THE ORGANIZATION FILES ITS FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. false GUATEMALA CITY, GUATEMALA 1 3 PROGRAM SERVICES PROSTHETIC CARE 189100 QUITO, EQUADOR 1 5 PROGRAM SERVICES PROSTHETIC CARE 138489 GUATEMALA 1 4 PROGRAM SERVICES PROSTHETIC CARE 40231 GUATEMALA 1 4 PROGRAM SERVICES PROSTHETIC CARE 40862 CENTRAL AND SOUTH AMERICA 1 1 PROGRAM SERVICES PROSTHETIC CARE 29306 5 17 5 17 437988 437988 GENERAL OPERATIONS 24840 QUARTERLY 213940 PROSTHETICS OTHER GENERAL OPERATIONS 6672 QUATHERLY 192546 PROSTHETICS OTHER false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 GUATEMALA CITY, GUATEMALA 189,100 0 QUITO, EQUADOR 138,489 0 GUATEMALA 40,231 0 GUATEMALA 40,862 0 CENTRAL AND SOUTH AMERICA 29,306 0 MOBILITY EVENT 108591 77091 31500 9041 2654 17622 PARTNER EVENT 107572 107572 7650 3593 7464 8367 1 16641 16641 232804 77091 155713 16691 6247 7464 25989 56391 99322 X 1 449566 false false false SCHEDULE M, PAGE 2, PART II PART 1, COLUMN (B) - THE ORGANIZATION IS LISTING THE NUMBER OF INDIVIDUAL ITEMS RECEIVED DURING 2021. FORM 990, PAGE 2, PART III, LINE 4A ROMP GUATEMALA PROGRAMS FROM JAN 1, 2022 - AUG 1, 2022, SUPPORT FOR THE ROMP GUATEMALA OPERATIONS WAS DISTRIBUTED IN THE FORM OF A 65,486 FINANCIAL PACKAGE TO THE ASOCIACION CIVIL PROYECTO DE RANGOS EN MOVIMIENTO FOR GENERAL OPERATIONS. ON AUGUST 1, 2022, ROMP PERMANENTLY TERMINATED ITS PARTNERSHIP WITH THE ASOCIACION CIVIL IN ZACAPA AND OPENED A BRANCH OFFICE OF ROMP IN GUATEMALA. THE BRANCH OFFICE RECEIVED 43,623 IN OPERATIONAL FINANCIAL SUPPORT FROM AUG 1, 2022, TO DEC 31, 2022. THE AFOREMENTIONED COMBINED 109,109 GRANT TO GUATEMALA COVERED OPERATIONAL EXPENSES OF THE ZACAPA PARTNER CLINIC AND LATER THE ROMP BRANCH OFFICE IN GUATEMALA CITY, INCLUDING STAFFING EXPENSES, THE PURCHASE OF MATERIALS AND SUPPLIES, IMPORTATION OF PROSTHETIC COMPONENTS, AND OTHER OPERATIONAL EXPENSES. ROMP DELIVERED 182 CUSTOM PROSTHETIC DEVICES AND PERFORMED 914 INDIVIDUAL PATIENT VISITS. 79,991 WAS SPENT ON COMMUNITY-BASED REHABILITATION (CBR) SERVICES FOR PATIENTS IN GUATEMALA. CBR IS AN INDEPENDENTLY OPERATED BRANCH OF THE RANGE OF MOTION PROJECT RESPONSIBLE FOR CARRYING OUT THE MISSION OF ROMP IN GUATEMALA. CBR AND CLINICAL OPERATIONS WERE CONSOLIDATED UNDER THE GUATEMALA CITY BRANCH OFFICE FROM AUGUST 1, 2022, FORWARD. THE CBR PROGRAM GRADUATED 40 INDIVIDUALS FROM ITS MOBILITY AND EMPOWERMENT COURSE, PERFORMED 353 TOTAL HOME VISITS, AND TRAINED 49 COMMUNITY HEALTH MOBILIZERS THROUGHOUT THE COUNTRY OF GUATEMALA. ROMP ECUADOR PROGRAMS SUPPORT FOR THE ROMP ECUADOR OPERATIONS WAS DISTRIBUTED IN THE FORM OF A 138,489 FINANCIAL PACKAGE TO THE ECUADORIAN FUNDACION PROYECTO DE RANGOS EN MOVIMIENTO. THE 138,489 GRANT COVERED OPERATIONAL EXPENSES OF THE ROMP ECUADOR CLINIC INCLUDING: STAFFING EXPENSES, THE PURCHASE OF MATERIALS AND SUPPLIES, IMPORTATION OF PROSTHETIC COMPONENTS, MOBILE CLINIC OPERATIONS IN RURAL PARTS OF THE ECUADORIAN HIGHLANDS AND AMAZON REGION, AND OTHER OPERATIONAL EXPENSES. THE ROMP ECUADOR CLINIC WAS RESPONSIBLE FOR DELIVERING 202 CUSTOM PROSTHETIC DEVICES AND PERFORMING 1067 INDIVIDUAL PATIENT VISITS IN ITS FIXED CLINIC SITE IN QUITO, ECUADOR AND VIA MOBILE CLINIC OPERATIONS THROUGHOUT THE COUNTRY. FORM 990, PAGE 2, PART III, LINE 4B COMPONENTS FOR A CAUSE (C4C) PROGRAM PURCHASE, PROCESSING, STORAGE, AND DISTRIBUTION OF RECYCLED AND NEW PROSTHETIC COMPONENTS AND SUPPLIES FOR ROMP CLINIC SITES IN THE WESTERN HEMISPHERE. PURCHASE OF NEW COMPONENTS AND MATERIALS: 29,964 SHIPPING OF COMPONENTS TO STORAGE AND PROGRAM SITES: 40,647 C4C RECYCLING CENTER RENT: 14,114 C4C SUPPLIES, TOOLS AND MATERIALS: 7,198 THESE COMPONENTS WERE USED TO FABRICATE A TOTAL OF 403 CUSTOM PROSTHETIC DEVICES FOR AMPUTEES IN NEED OF CARE. ADDITIONALLY, THESE COMPONENTS AND MATERIALS SUPPORTED FOLLOW-UP AND REPAIR SERVICES FOR 2064 TOTAL PATIENT VISITS ACROSS THE ORGANIZATION. 14,860 IN REVENUE WAS RECEIVED FROM USAP PROGRAM PAYING PATIENT RECIPIENTS. FORM 990, PAGE 2, PART III, LINE 4C PROGRAM SALARIES AND WAGES ROMP CHIEF PROGRAM OFFICER: 60,077 BY WAY OF WAGES AND BENEFITS ROMP EXECUTIVE DIRECTOR: 52,856 BY WAY OF WAGES AND BENEFITS ROMP US PROGRAM ASSOCIATE: 42,190 BY WAY OF WAGES, BENEFITS AND H1B VISA COST ROMP WAREHOUSE AND INVENTORY ASSISTANT: 9,534 BY WAY OF WAGES ROMP M&E AND GRANTS ASSOCIATE: 13,380 BY WAY OF CONTRACT ECUADOR TRANSITION CONSULTANT: 5,000 BY WAY OF CONTRACT ROMP USAP PROGRAMS COORDINATOR: 3,600 BY WAY OF CONTRACT ROMP ADMIN ASSISTANT PROGRAM WORK: 9,986 BY WAY OF CONTRACT PROGRAM TAXES AND WITHHOLDING: 11,293 FOR THE PERIOD THE CHIEF PROGRAM OFFICER WAS RESPONSIBLE FOR COORDINATING AND MANAGING ALL OF ROMP'S PROGRAMS RESULTING IN THE DELIVERY OF 403 CUSTOM PROSTHETIC DEVICES ACROSS ALL OF ROMP'S OPERATIONS AND THE GRADUATION OF 40 CBR PARTICIPANTS IN 2022. HE ALSO OPENED THE ROMP GUATEMALA CITY BRANCH OFFICE AND MANAGED THE ENTIRE PROGRAM DEPARTMENT STAFF. THE EXECUTIVE DIRECTOR WAS RESPONSIBLE FOR MANAGING THE CHIEF PROGRAM OFFICER TO ACHIEVE THE 2022 PROGRAM IMPACT GOALS, HE HIRED AND TRANSITIONED THE ENTIRE ROMP ECUADOR OPERATION TO A NEW COUNTRY DIRECTOR AND DIRECTLY PROVIDED PROSTHETIC CARE IN GUATEMALA AND ECUADOR. THE ROMP US PROGRAM ASSOCIATE WAS RESPONSIBLE FOR CASE MANAGEMENT OF 19 CUSTOM PROSTHETIC DEVICES DELIVERED THROUGH ROMP'S US-BASED PATIENT CARE PROGRAM (USAP), MANAGEMENT OF THE COMPONENTS FOR A CAUSE PROGRAM, AND VOLUNTEER CLINICAL PROGRAMS. THE WAREHOUSE AND INVENTORY ASSISTANT HELPED TO OPERATE THE C4C PROGRAM IN THE DENVER RECYCLING CENTER. THE ROMP M&E AND GRANTS ASSOCIATE WORKED ON PROGRAM RELATED GRANT APPLICATIONS AND REPORTING. THE ECUADOR TRANSITION CONSULTANT ASSISTED IN THE OPERATIONAL HANDOFF FROM THE ROMP EXECUTIVE DIRECTOR TO THE NEW ROMP ECUADOR LEADERSHIP. THE USAP PROGRAMS COORDINATOR SUPPORTED THE USAP PROGRAM UNTIL THE US PROGRAM ASSOCIATE WAS HIRED. THE ROMP ADMIN ASSISTANT PROVIDED DIRECT SUPPORT TO GLOBAL PROGRAMS AND SIGNIFICANT TIME AND EFFORT SUPPORTING THE CREATION OF THE ROMP GUATEMALA CITY BRANCH OFFICE. FORM 990, PAGE 2, PART III, LINE 4D VOLUNTEER CLINICAL PROGRAMS ASOCIACION CIVIL ZACAPA: 23,262 FOR VOLUNTEER CLINICAL PROGRAMS FROM JAN 1, 2022 - AUG 1, 2022 ROMP GUATEMALA CITY BRANCH OFFICE: 17,600 FOR VOLUNTEER PROGRAMS FROM AUG 1, 2022 TO DEC 31, 2022 ROMP ECUADOR: 40,231 FOR VOLUNTEER PROGRAMS IN 2022 57 INTERNATIONAL VOLUNTEERS WORKED IN GUATEMALA IN 2022. 47 INTERNATIONAL VOLUNTEERS WORKED IN ECUADOR IN 2022. FORM 990, PART V, LINE 4B GUATEMALA, ECUADOR FORM 990, PAGE 6, PART VI, LINE 4 THE BOARD OF DIRECTORS APPROVED A BOARD POLICY MANUAL AT THE END OF 2022. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 AND ALL REQUIRED SCHEDULES WERE SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS VIA E-MAIL FOR REVIEW PRIOR TO SUBMITTING TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL OF THE ORGANIZATIONS KEY EMPLOYEES, AND BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IN WRITING AT THE YEAR-END BOARD OF DIRECTOR MEETING IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY AS ESTABLISHED IN THE ORGANIZATIONS BYLAWS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OFFICERS WAS DETERMINED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OFFICERS WAS DETERMINED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.