2024-12-02T23:51:08-06:00 2023-06-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR 422 BELLINGHAM WA 98226 990 2022-07-01 930963546 HIV ALLIANCE HIVA 5413425088 1195 CITY VIEW STREET EUGENE OR 97402 OMAR AL-RAIS PRESIDENT 5413425088 2024-11-21 1 1 STEVE FORBES-CPA P00012098 3607344280 2022 2024-10-15 13:58:12Z OMAR AL-RAIS 1195 CITY VIEW STREET EUGENE OR 97402 13778606 0 X WWW.HIVALLIANCE.ORG X 1987 OR SUPPORTING INDIVIDUALS LIVING WITH HIV/AIDS AND PREVENTING NEW HIV INFECTIONS. 18 18 189 140 0 0 10823016 13268466 423731 370990 581 76122 1749865 26734 12997193 13742312 1082574 1010018 0 0 6873743 9290799 0 0 373135 3123928 3471456 11080245 13772273 1916948 -29961 7588266 8831495 3162422 4435612 4425844 4395883 X HIV ALLIANCE WAS FOUNDED IN 1994 WITH A DEFINED MISSION OF SUPPORTING INDIVIDUALS LIVING WITH HIV/AIDS AND PREVENTING NEW INFECTIONS. 0 0 4197258 52036 PREVENTION SERVICES:HIV ALLIANCE PROVIDES HIV, OTHER INFECTIONS, AND OVERDOSE PREVENTION SERVICES IN LANE, DOUGLAS, MARION, JOSEPHINE, COOS, CURRY AND WASHINGTON COUNTIES, AND EDUCATION PROGRAMS IN LANE, DOUGLAS, AND MARION COUNTIES. THE PROGRAMS IMPLEMENTED ARE SUPPORTED BY THE CENTER FOR DISEASE CONTROL AND PREVENTION AND OTHER GOVERNMENT SOURCES, AND THEY ARE EFFECTIVE IN REACHING AND ENGAGING AT-RISK POPULATIONS. COMMUNITY PREVENTION PROGRAMS: HIV ALLIANCE REACHES OUT TO POPULATIONS AT HIGH-RISK FOR ACQUIRING HIV, INCLUDING PEOPLE WHO INJECT DRUGS, UNHOUSED/LOW INCOME PEOPLE, BIPOC, AND LGBTQIA+ COMMUNITIES. OUTREACH IS CONDUCTED THROUGH SYRINGE EXCHANGE SITES, ONLINE DATING SITES, SOCIAL MEDIA, AND AT PLACES WHERE AT-RISK PEOPLE MEET, SUCH AS CLUBS AND OTHER VENUES. TESTS AVAILABLE ARE RAPID SYPHILIS, HIV, AND HEPATITIS C (HCV). STAFF AND NURSES ARE ALSO TRAINED ON HIV TESTING AND COUNSELING IN ORDER TO PROVIDE TESTING TO THE PARTNERS OF HIV ALLIANCE CLIENTS LIVING WITH HIV THROUGHOUT OUR REGION. HIV ALLIANCE PARTNERS WITH A VARIETY OF ORGANIZATIONS THROUGHOUT THE REGION TO REACH MARGINALIZED WHO LACK ACCESS TO HEALTH CARE. ANNUALLY OUR STAFF DISTRIBUTE OVER 53,640 CONDOMS THROUGH THESE PARTNERSHIPS AND OUTREACH EFFORTS. OUR PREP NAVIGATION SERVICES INCLUDE A MULTI-COUNTY TEAM OF NAVIGATORS TO ASSIST INDIVIDUALS IN ACCESSING PREP BY REMOVING BARRIERS SUCH AS LACK OF INSURANCE AND OFFERING REFERRALS AND INFORMATION.SYRINGE SERVICES PROGRAM: PEOPLE WHO INJECT DRUGS ARE AT-RISK FOR CONTRACTING HIV AND HCV, AS WELL AS OTHER INJECTION RELATED HEALTH PROBLEMS SUCH AS OVERDOSE AND ABSCESSES, WHEN THEY REUSE OR SHARE SYRINGES AND INJECTION SUPPLIES. THE MOST EFFECTIVE MECHANISM FOR PREVENTING THE SPREAD OF DISEASE IN THIS POPULATION IS TO PREVENT THE REUSE OF SYRINGES AND ENSURE INDIVIDUALS WHO USE DRUGS UNDERSTAND OVERDOSE RISKS AND REVERSAL TECHNIQUES AND HAVE NALOXONE ON HAND IN CASE OF AN OVERDOSE. HIV ALLIANCE PROVIDES SYRINGE EXCHANGE AND OVERDOSE PREVENTION SERVICES FOR PEOPLE WHO INJECT DRUGS IN COOS, CURRY, DOUGLAS, JOSEPHINE, LANE, MARION, AND WASHINGTON COUNTIES. THESE SERVICES INCLUDE, SAFER INJECTION KITS, NALOXONE KITS, RISK REDUCTION INFORMATION, AND ADDICTION TREATMENT REFERRALS. THIS YEAR, WE EXCHANGED OVER 1,800,000 SYRINGES (COLLECTED AND PROPERLY DISPOSED OF 2,236,236 AND DISTRIBUTED 1,834,690, AND REVERSED A REPORTED 1,089 OPIOID OVERDOSES THROUGH THE DISTRIBUTION OF NALOXONE KITS.EDUCATION PROGRAM: HIV ALLIANCE PROVIDES COMMUNITY EDUCATION AS WELL AS HIV AND HEPATITIS C RISK REDUCTION TO YOUTH BETWEEN THE AGES OF 13-24. NATIONALLY, YOUTH BETWEEN THE AGES OF 13 AND 24 YEARS OF AGE HAVE ACCOUNTED FOR 21% OF ALL NEW HIV INFECTIONS. HIV ALLIANCE FOUND THIS STATISTIC DISTURBING AND ARE CONTINUOUSLY WORKING TO EXPAND EDUCATION PROGRAMS TO YOUTH. THIS PAST YEAR, HIV ALLIANCE PROVIDED EDUCATION IN PUBLIC AND PRIVATE SCHOOLS IN LANE, MARION, AND DOUGLAS COUNTIES. HIV ALLIANCE ALSO ENGAGED WITH LGBTQIA+ AND LATINX GROUPS, DETENTION FACILITIES, ALTERNATIVE SCHOOLS, AND OTHER FACILITIES THAT DO NOT HAVE HIV EDUCATION READILY AVAILABLE. THE NUMBER OF STUDENTS REACHED THIS PAST YEAR HAS DECREASED FROM 3,979 IN FY22 TO 3,520 IN FY23 DUE TO CHANGES TO THE SCHOOL SCHEDULES DUE TO COVID, TEACHER TURNOVER, AND EDUCATION PROGRAM STAFF TURNOVER. VOLUNTEER RECRUITMENT & TRAINING PROGRAM: VOLUNTEERS HAVE BEEN CRITICAL TO HIV ALLIANCE. NEW VOLUNTEERS WENT THROUGH AN EXTENSIVE TRAINING PROGRAM TO ENABLE THEM TO EFFECTIVELY PARTICIPATE WITHIN THE ORGANIZATION ON A NUMBER OF LEVELS. VOLUNTEERS ACTIVELY HELPED US ACHIEVE OUR MISSION IN ALL MAJOR PROGRAM AREAS. THIS YEAR'S VOLUNTEERS CONTRIBUTED 4,698 HOURS TO A VARIETY OF PROGRAMS, BUT MOST ESPECIALLY IN PREVENTION. BY EXPENDITURE, THESE HIV ALLIANCE PROGRAMS ACCOUNTED FOR ROUGHLY 35% OF OUR PROGRAM EXPENDITURES AND 31% OF OUR OVERALL ORGANIZATIONAL EXPENDITURES. 4515302 807123 98124 HIV CARE COORDINATION AND CASE MANAGEMENT SERVICES:HIV ALLIANCE PROVIDES CARE COORDINATION, NURSING CASE MANAGEMENT, AND PHARMACEUTICAL SUPPORT TO OVER 1,230 PEOPLE LIVING WITH HIV/AIDS IN 15 COUNTIES STRETCHED ACROSS SOUTHERN OREGON, THE WILLAMETTE VALLEY, AND THE COAST. THESE FIFTEEN COUNTIES INCLUDE: LANE, DOUGLAS, LINN, BENTON, JOSEPHINE, LAKE, KLAMATH, JACKSON, COOS, CURRY, LINCOLN, CLATSOP, POLK, MARION, AND TILLAMOOK. INITIALLY, HIV ALLIANCE WAS FOCUSED ON PROVIDING THESE CARE COORDINATION SERVICES FOR PEOPLE LIVING WITH HIV IN LANE COUNTY, HOWEVER, SINCE 2007 OUR SERVICES FOR PEOPLE LIVING WITH HIV HAVE GROWN TREMENDOUSLY. THE GOAL OF THESE SERVICES WAS TO IMPROVE THE HEALTH OF PEOPLE LIVING WITH HIV BY INCREASING THEIR ACCESS TO MEDICAL CARE AND SUPPORT SERVICES. OVER 90% OF HIV ALLIANCE'S CLIENTS LIVE ON A LOW-INCOME, AND MANY WHO LIVE IN RURAL REGIONS OF OREGON HAVE SHARED EXPERIENCES WITH HIV-RELATED STIGMA AND DISCRIMINATION. HIV ALLIANCE HAS CARE COORDINATORS THAT ASSIST CLIENTS IN ACCESSING INSURANCE, HOUSING, PHYSICAL AND MENTAL HEALTH PROVIDERS, AS WELL AS MEETING THEIR BASIC NEEDS. PRIVATE FUNDS ARE RAISED TO PROVIDE CLIENTS WITH NON-MEDICAL TRANSPORTATIONS SUPPORT (FOR THINGS SUCH AS JOB INTERVIEWS, GROCERY SHOPPING, ETC.), SOCIAL SUPPORT GROUPS, SPECIAL SEASONAL EVENTS, AS WELL AS TRAINING AND OTHER WELLNESS SERVICES. HIV ALLIANCE HAS THREE AIDS-CERTIFIED NURSES AND THREE NON-AIDS CERTIFIED NURSES THAT ASSIST CLIENTS WITH CRITICAL HIV/AIDS-RELATED HEALTH ISSUES.HIV ALLIANCE PHARMACISTS WORKED WITH CLIENTS IN THE REGION ON MEDICAL ADHERENCE. THIS YEAR, HIV ALLIANCE HAD 100 CLIENTS SERVED THROUGH THE PHARMACY ADHERENCE PROGRAM. CLIENTS ARE ALSO OFFERED ASSISTANCE WITH INSURANCE ENROLLMENT AND DENTAL SERVICES IN COLLABORATION WITH LANE COMMUNITY COLLEGE. HIV ALLIANCE NOW OFFERS A SUPPORTIVE HOUSING PROGRAM TO PEOPLE LIVING WITH HIV WHO EXPERIENCE HOUSING INSTABILITY AND HAVE A BEHAVIORAL HEALTH CONDITION. THE PROGRAM OFFERS RENT AND UTILITY ASSISTANCE WHILE PROVIDING A TEAM OF SUPPORT STAFF INCLUDING A NAVIGATOR, PEER, NURSE, AND MENTAL HEALTH SPECIALIST. BY EXPENDITURE, THESE HIV ALLIANCE PROGRAMS ACCOUNTED FOR ROUGHLY 38% OF PROGRAM EXPENDITURES AND 33% OF ORGANIZATIONAL EXPENDITURES OVERALL. 2006299 80169 272866 BEHAVIORAL HEALTH SERVICES:HIV ALLIANCE PROVIDES LOW-BARRIER, TRAUMA-INFORMED MENTAL HEALTH COUNSELING AND EVALUATION SERVICES, AS WELL AS REFERRALS FOR THOSE WHO WOULD LIKE TO ADDRESS THEIR UNIQUE SUBSTANCE MISUSE/ABUSE ISSUES. ALLIANCE FOR COMMUNITY WELLNESS: THE BEHAVIORAL HEALTH PROGRAM PROVIDES INDIVIDUAL COUNSELING TO PEOPLE LIVING WITH HIV AND COMMUNITIES AT INCREASED RISK FOR HIV, WITH A FOCUS ON LGBTQIA+ COMMUNITIES. THIS PAST YEAR, HIV ALLIANCE WAS ABLE TO ASSIST 120 INDIVIDUALS WITH COUNSELING.THE ALLIANCE FOR COMMUNITY WELLNESS ALSO UTILIZES RECOVERY PEER SUPPORT SPECIALISTS WHO WORK IN SEVEN OREGON COUNTIES. THESE PEERS WORK WITH INDIVIDUALS WHO ARE AT HIGH RISK FOR HIV AND HCV DUE TO ADDICTION AND OTHER FACTORS. LAST FY THEY PROVIDED REFERRAL, NAVIGATION, COACHING AND MENTORING TO 272 INDIVIDUALS THROUGHOUT THE REGION. THE PEER ASSISTED TELE-HEALTH (PATH) PROGRAM PROVIDES PEERS IN SOUTHERN OREGON COUNTIES TO INDIVIDUALS WHO ARE AT RISK FOR HEPATITIS C AND OTHER INFECTIONS AND SUPPORTS INDIVIDUALS IN ACCESSING TELEHEALTH HEPATITIS C TREATMENT.BY EXPENDITURE, OUR BEHAVIORAL HEALTH PROGRAMS ACCOUNTED FOR ROUGHLY 17% OF OUR PROGRAM EXPENDITURES AND 15% OF ORGANIZATIONAL EXPENDITURES OVERALL. 1290630 70690 CLINICAL SERVICES:THE ALLIANCE FOR COMMUNITY WELLNESS'S LOW BARRIER MEDICAL CLINIC IN EUGENE OFFERS A RANGE OF BEHAVIORAL AND PHYSICAL HEALTH CARE SERVICES FOR PEOPLE LIVING WITH HIV AND COMMUNITIES THAT ARE AT INCREASED RISK FOR HIV. OUR CLINICAL SERVICES INCLUDE STI TESTING AND TREATMENT (INCLUDING TREATMENT FOR HIV AND HEPATITIS C), MEDICATION ASSISTED TREATMENT FOR OPIOID USE DISORDER, PREP PRESCRIBING, HORMONE THERAPY FOR TRANS AND GENDER DIVERSE INDIVIDUALS, STREET MEDICINE, AND PRIMARY CARE. HEPATITIS C CLINIC CASE MANAGEMENT SERVICES: IN LANE COUNTY, HIV ALLIANCE PROVIDES CASE MANAGEMENT SERVICES FOR INDIVIDUALS WHO ARE LIVING WITH HEPATITIS C. THE CASE MANAGEMENT PROGRAM IS HEAVILY INTEGRATED WITH TREATMENT SERVICES OFFERED THROUGH THE EUGENE CLINIC, AND INCLUDES TREATMENT FACILITATION AND BARRIER-REDUCING SUPPORT SERVICES SUCH AS HOUSING ASSISTANCE, SOCIAL SUPPORT OPPORTUNITIES, AND INFORMATION/REFERRAL. HIV ALLIANCE'S GOAL WAS TO WORK WITH CLIENTS TO HELP THEM BE CURED OF HCV, AND THE PROGRAM HAS BEEN HIGHLY SUCCESSFUL, ESPECIALLY CONSIDERING THE HIGH-RISK PATIENTS IT SERVES. THE MAJORITY OF THESE CLIENTS ARE STRUGGLING WITH CURRENT ADDICTION ISSUES, AND A HIGH PERCENTAGE ARE HOMELESS OR MARGINALLY HOUSED. HIV ALLIANCE ONLY HAS FUNDING TO PROVIDE THIS SERVICE IN LANE COUNTY, AND ANY GOVERNMENT SUPPORT FOR THESE CLIENTS IS STILL VERY LIMITED.HEALTH FOCUSED STREET OUTREACH TEAM PROVIDES STREET OUTREACH, WORKING DIRECTLY WITH UNHOUSED POPULATIONS TO ACCESS MEDICAL CARE AND HOUSING RESOURCES. THE MEDICAL PROVIDERS ACCOMPANY THIS TEAM TO OFFER STREET BASED MEDICAL CARE IN ADDITION TO THE NAVIGATION SERVICES PROVIDED BY THE OUTREACH TEAM. THE OUTREACH WORKERS PROVIDE INSURANCE NAVIGATION, MEDICAL NAVIGATION, AND HOUSING NAVIGATION/ASSISTANCE. BY EXPENDITURE, OUR CLINICAL PROGRAMS ACCOUNTED FOR ROUGHLY 11% OF OUR PROGRAM EXPENDITURES AND 9% OF ORGANIZATIONAL EXPENDITURES OVERALL. 1290630 70690 12009489 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 189 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X WAYNE HAMBLIN 5413425088 1195 CITY VIEW STREET EUGENE OR 97402 MARK MOLINA PRESIDENT-ELECT 2.00 X X 0 0 0 VINCENT MAYS PRESIDENT 2.00 X X 0 0 0 PAUL HEMPEL TREASURER 2.00 X X 0 0 0 SPENCER MCCOY SECRETARY 2.00 X X 0 0 0 JAYDEN RUFF SECRETARY 2.00 X X 0 0 0 CYNTHIA CANNON-POINDEXTER BOARD MEMBER 1.00 X 0 0 0 MARIE DORSEY BOARD MEMBER 1.00 X 0 0 0 BENJAMIN VAZQUEZ BOARD MEMBER 1.00 X 0 0 0 SUSAN BLANE BOARD MEMBER 1.00 X 0 0 0 OMAR AL RAIS BOARD MEMBER 1.00 X 0 0 0 KYLE RODRIGUEZ-HUDSON BOARD MEMBER 1.00 X 0 0 0 PAUL HOMAN BOARD MEMBER 1.00 X 0 0 0 SHEILA JHANSALE BOARD MEMBER 1.00 X 0 0 0 JUAN-CARLOS MOLLEDA BOARD MEMBER 1.00 X 0 0 0 BRIANA AXLINE BOARD MEMBER 1.00 X 0 0 0 JERRY KOVAC BOARD MEMBER 1.00 X 0 0 0 JESSY QUINN BOARD MEMBER 1.00 X 0 0 0 TIANA OAKS BOARD MEMBER 1.00 X 0 0 0 JENNIFER SALVATORE FINANCE DIRECTOR 40.00 X 114260 0 0 RENEE YANDEL EXECUTIVE DIRECTOR 40.00 X 115015 0 15107 DAVID RICHMOND PHARMACIST 40.00 X 110788 0 4338 RACHEL PICONE NURSE PRACTITIONER 40.00 X 141373 0 11951 481436 0 31396 4 0 0 0 0 81055 10946324 2241087 1040349 13268466 BEHAVIORAL HEALTH 624100 272866 272866 PHARMACEUTICAL SUPPORT 624100 98124 98124 370990 76122 76122 34600 81055 36294 -1694 -1694 28428 28428 28428 13742312 370990 0 102856 1010018 1010018 277307 81263 167875 28169 6997646 6315981 464500 217165 209645 168081 31993 9571 1185474 1077935 70896 36643 620727 547230 52236 21261 4189 4189 21500 19692 1273 535 585586 475470 103804 6312 46150 39464 5381 1305 88342 81536 4710 2096 295547 276752 11086 7709 460912 440185 15539 5188 122674 117715 2952 2007 1125 1125 144497 135944 7305 1248 133076 122926 7661 2489 PROGRAM SUPPLIES 1373820 966842 406978 CLIENT AND PROGRAM ACTI 163198 131330 31271 597 FUNDRAISING 30840 30840 13772273 12009489 1389649 373135 449172 3208713 488706 465982 2641339 2306814 1797772 93297 225789 299629 2708916 574877 1985488 2134039 0 323021 7588266 8831495 1059213 1186047 836345 1698503 1266864 1223664 0 327398 3162422 4435612 X 3865247 3802394 560597 593489 4425844 4395883 7588266 8831495 -29961 0 X X 0 1 X 1 0 X 5692228 6304114 9803130 10823016 13272025 45894513 5692228 6304114 9803130 10823016 13272025 45894513 580648 45313865 1341 1399 508 581 76122 79951 -1097 -353 -1450 3481 77874 111091 1759325 28428 1980199 47953213 1409391 0.94500 0.93350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 3,481. 2019 AMOUNT: $ 77,874. 2020 AMOUNT: $ 111,091. 2021 AMOUNT: $ 1,759,325. 2022 AMOUNT: $ 28,428. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 23565 167405 139850 51120 0 325000 325000 1754961 282571 1472390 47402 27289 20113 581553 265017 316536 2134039 LEASE LIABILITIES 327398 327398 13740161 3559 -5710 -2151 13742312 0 13742312 13770122 3559 -5710 -2151 13772273 0 13772273 PART IV, LINE 1B: HIV ALLIANCE HAS A FISCAL SPONSORSHIP WITH SAFE SPACE AND NAACP WHICH ALLOWS THEM TO OPERATE AS A NONPROFIT UNDER HIV ALLIANCE'S UMBRELLA. HIV ALLIANCE PROVIDES BOOKKEEPING SERVICES TO RECORD CASH TRANSACTIONS IN THE GROUP'S BANK ACCOUNT. THE FUNDS ARE NOT PART OF HIV ALLIANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT TO TAX PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT TO TAX BIG NIGHT 115655 81055 34600 36294 115655 81055 34600 36294 36294 -1694 1 HOUSING AND UTILITIES 223 417579 COST RENT AND UTILITY ASSISTANCE, HOUSING DEPOSIT, LODGING NUTRITION AND CARE PACKAGES 696 279349 COST FOOD CARDS, MEDICAL NUTRITION THERAPY, CARE PACKAGE TRANSPORTATION 291 53064 COST BUS PASSES, TAXI FARES, GAS CARD, TRAIN TICKET MENTAL HEALTH SERVICES 12 23579 COST BEHAVIORAL HEALTH APPOINTMENTS LINGUISTIC SERVICES 64 1077 COST TRANSLATION OTHER MEDICAL NEEDS 82 19260 COST EYE CARE, HEALTH AID, NON RX MEDICATION, MEDICAL ACCESS OTHER 70 9833 COST EDUCATION, WORKPLACE EQUIPMENT/CLOTHING, HOUSEHOLD ITEMS DENTAL SERVICES 224 206276 COST DENTAL SERVICES PART I, LINE 2: HIV ALLIANCE MONITORS THE CLIENTS' OVERALL ELIGIBILITY FOR THE PROGRAM AS WELL AS THE ELIGIBILITY FOR INDIVIDUAL FINANCIAL AID EXPENSES. ALL ELIGIBILITY AND FINANCIAL AID DOCUMENTS ARE FILED AND RECORDED EITHER IN THE STATE'S DATABASE, CAREWARE, THE HIV ALLIANCE INTERNAL DATABASE, OR OUR FINANCIAL SOFTWARE. THE FINANCIAL AID FOR CLIENT SERVICES IS RECONCILED TO THE ACCOUNTING SOFTWARE ON A QUARTERLY BASIS TO CONFIRM ACCURACY. X 77 10765 FAIR MARKET VALUE X 44310 FAIR MARKET VALUE X 7 113599 FAIR MARKET VALUE X 130 859578 WHOLESALE COSTS X GIFT CARD/CERTIFICATES 21 12097 VALUE ON CARD/FAIR V 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR AND BOARD TREASURER BEFORE BEING PRESENTED TO THE BUDGET AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO AND REVIEWED WITH ALL EXISTING AND INCOMING BOARD MEMBERS. EXPLANATIONS ARE GIVEN AS TO WHAT CONSTITUTES A CONFLICT. BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS UPON JOINING THE BOARD AND WHENEVER THEY ARE RENEWING A TERM. BOARD MEMBERS ARE ASKED TO REPORT ANY NEW RELATIONSHIPS OR TRANSACTIONS THAT MAY BE CONSIDERED IN CONFLICT AS THEY ARISE. THE BOARD MEMBERS READ AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS BASED UPON A CURRENT SALARY SURVEY OF SIMILAR ORGANIZATIONS WITHIN THE REGION FOR SIMILAR POSITIONS. SALARY RANGES FOR KEY EMPLOYEES ARE DETERMINED EVERY YEAR BY THE EXECUTIVE DIRECTOR AND REVIEWED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THEY ARE BASED UPON A CURRENT SALARY SURVEY OF SIMILAR ORGANIZATIONS WITHIN THE REGION FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.