2025-11-14T15:22:01-06:00 2024-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2024-01-01 954666712 UNIVERSITY MUSLIM MEDICAL ASSOCIATION INC UNIV 3234065800 711 FLORENCE AVE LOS ANGELES CA 90044 ADEL SYED CEO 3234065800 2025-11-13 1 1 REGINA L PRINCE CPA P00576936 2138731700 2024 2025-03-06 01:10:19Z UMMA COMMUNITY CLINIC ADEL SYED 711 FLORENCE AVE LOS ANGELES CA 90044 14804890 0 X WWW.UMMAHEALTHCA.ORG X 1996 CA TO PROMOTE THE WELL BEING OF THE UNDESERVED BY PROVIDING ACCESS TO HIGH QUALITY HEALTHCARE FOR ALL, REGARDLESS OF THE ABILITY TO PAY. 10 10 123 58 0 0 6065468 5003048 6922325 9772797 38715 15795 31018 13250 13057526 14804890 33500 1020 0 0 7579710 8996276 0 0 577992 4138383 4500431 11751593 13497727 1305933 1307163 16652907 18934959 2676755 3626854 13976152 15308105 X TO PROVIDE ADVOCACY AND ESTABLISH MEDICAL SERVICES AND PROGRAMS TO MEET THE HEALTH, SOCIAL AND ECONOMIC NEEDS OF INDIGENT PERSONS IN UNDERSERVED AREAS. 0 0 11181832 1020 9751864 PRIMARY HEALTH - UNIVERSITY MUSLIM MEDICAL ASSOCIATION (UMMA) IS A FULL-SERVICE MEDICAL HOME FOR OVER 15,000 ADULTS AND CHILDREN LIVING IN SOUTH LOS ANGELES. UMMA SUPPORTS ITS PATIENTS WITH MAINTAINING THEIR HEALTH BY PROVIDING PRIMARY HEALTHCARE SERVICES. UMMA'S HEALTHCARE SERVICES INCLUDE ROUTINE PREVENTION SCREENINGS, IMMUNIZATIONS, MAT TREATMENT, PRENATAL CARE, AND WELLNESS EVALUATIONS. IN 2024, UMMA PROVIDED 37,675 PRIMARY CARE AND ENABLING VISITS, 34% OF WHICH WERE CONDUCTED VIA TELEHEALTH MODALITY OF CARE. 83% OF OUR PATIENTS LIVE AT OR BELOW 200% OF THE POVERTY LINE. 80% ARE MEDI-CAL INSURED, AND 12% ARE UNINSURED.SEE SCHEDULE O, PAGE 37 FOR ADDITIONAL PROGRAM DETAILS. 11181832 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 49 0 1 123 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ADEL SYED 3236867718 711 FLORENCE AVE LOS ANGELES CA 90044 PAUL W WONG ESQ CHAIRPERSON 4.00 X X 0 0 0 RAZIYA SHAIKH PHD TREASURER 4.00 X X 0 0 0 VIVIANNA TRUJILLO SECRETARY 4.00 X X 0 0 0 MANUF KADRI MD BOARD MEMBER 4.00 X 0 0 0 NAIM SHAH SR BOARD MEMBER (UNTIL 11/24) 4.00 X 0 0 0 MEHDIREZA HIRJI CPA BOARD MEMBER 4.00 X 0 0 0 KATHRYN HICKMAN WINDLEY BOARD MEMBER 4.00 X 0 0 0 ALTAF M KAZI MD BOARD MEMBER (UNTIL 12/24) 4.00 X 0 0 0 EMILY REED BOARD MEMBER 4.00 X 0 0 0 RUMI ABDUL CADER BOARD MEMBER 4.00 X 0 0 0 SANDRA PERKINS BOARD MEMBER 4.00 X 0 0 0 SHAAKIRA MADANY BOARD MEMBER 4.00 X 0 0 0 JACQUELINE LOVE BOARD MEMBER (UNTIL 03/24) 4.00 X 0 0 0 RIDAA ATCHA BOARD MEMBER (UNTIL 03/24) 4.00 X 0 0 0 YOHANNA BARTH-ROGERS CHIEF MEDICAL OFFICER 50.00 X 303000 0 11282 ADEL SYED PRESIDENT/CEO 50.00 X 317539 0 11903 ALEJANDRA MURILLO CHIEF FINANCIAL OFFICER 50.00 X 173875 0 8759 MENAL JHAM ASSOCIATE MEDICAL DIRECTOR 32.00 X 204015 0 3831 SHOWKOT ARA RAHMAN STAFF PHYSICIAN 38.00 X 226308 0 9170 CHELSEY FERRELL LEAD PRENATAL AND WOMENS HEALTH PHYSICIAN 32.00 X 212370 0 9261 AMANDA E BAILEY STAFF PHYSICIAN 40.00 X 207151 0 9489 SUK Y LI STAFF DENTIST 40.00 X 172342 0 8746 1816600 0 72441 8 0 1 0 CLOUDSTEP CORP 17800 NEWHOPE STREET SUITE L FOUNTAIN VALLEY CA 92708 IT CONSULTING 337052 SECURITY GUARDS OF AMERICA INC 9800 TOPANGA CANYON BLVD SUITE D-1 CHATSWORTH CA 91311 SECURITY SERVICES 163611 ALL CLEAN BUILDING SERVICE 19004 FARIMAN DR CARSON CA 90746 FACILITY - JANITORIAL SERVICES 143373 NOMAD DWELLING LLC 7616 HOLLYWOOD BLVD APT 315 LOS ANGELES CA 90046 OPERATER/ PHONE ANSWERING SERVICES 129225 MARQUIS CONSTRUCTION INC 5595 DANIELS STREET SUITE E CHINO CA 91710 CONSTRUCTION 114455 5 3445567 1557481 5003048 PATIENT SERVICES, NET 621400 9018719 9018719 CLINIC INCENTIVES 621400 444240 444240 340B PHARMACY REVENUE 621400 288905 288905 OTHER PROGRAM REVENUE 621400 20933 20933 9772797 15795 15795 OTHER INCOME 621400 10813 10813 WITNESS FEES 621400 1490 1490 REBATES 621400 947 947 13250 14804890 9772797 0 29045 X 1020 1020 826358 646378 146275 33705 7026069 5499598 1242120 284351 57017 43832 10410 2775 492204 378382 89868 23954 594628 457120 108569 28939 36288 34554 949 785 72636 60170 9548 2918 1213648 1157848 30539 25261 332315 266184 16554 49577 308821 277960 14946 15915 54984 46025 6335 2624 68334 68334 294591 281402 9806 3383 194412 190420 3058 934 MAINTENANCE/SERVICE 847931 827014 13863 7054 CONSUMABLE SUPPLIES 595583 589918 3967 1698 DUES AND SUBSCRIPTIONS 217255 185588 20327 11340 PUBLIC RELATIONS & PROM 79997 13532 717 65748 183636 156553 10052 17031 13497727 11181832 1737903 577992 1528035 5168459 3421116 1256032 460834 184449 522599 1493381 141550 252869 11016539 1968067 8687431 9048472 799561 1891342 731736 16652907 18934959 847898 1276751 538428 988324 963690 840533 847985 2676755 3626854 X 13403955 14720173 572197 587932 13976152 15308105 16652907 18934959 1307163 24790 0 X 0 1 X 1 1 1 X 4854735 5738429 6408319 6065468 5003048 28069999 4979941 5110544 5638235 6922325 9772797 32423842 9834676 10848973 12046554 12987793 14775845 60493841 5125 5125 2077154 3654798 4225502 4277768 2529617 16764839 2077154 3654798 4225502 4282893 2529617 16769964 43723877 932 3809 21535 51915 15795 93986 932 3809 21535 51915 15795 93986 2002 1479 7862 17818 13250 42411 9837610 10854261 12075951 13057526 14804890 60630238 0.72120 0.99720 0.00160 0.00170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,002. 2021 AMOUNT: $ 1,479. 2022 AMOUNT: $ 7,862. 2023 AMOUNT: $ 17,818. 2024 AMOUNT: $ 10,813. WITNESS FEES - 2024 AMOUNT: $ 1,490. REBATES - 2024 AMOUNT: $ 947. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3804891 3804891 4221509 476003 3745506 191178 191178 0 2571735 1300886 1270849 227226 227226 9048472 THIRD-PARTY SETTLEMENTS 419563 LEASE LIABILITY 428422 847985 X 14829680 24790 24790 14804890 0 14804890 13497727 0 13497727 0 13497727 PART X, LINE 2: UMMA IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D AND IS GENERALLY NOT SUBJECT TO INCOME TAXES. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. UMMA IS FURTHER CLASSIFIED AS A PUBLIC CHARITY PURSUANT TO IRC SECTION 509(A)(2). HOWEVER, UMMA IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS ACTIVITY, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"), ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, UMMA RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. UMMA HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO UMMA'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ENTITY AND MATERIAL INCOME TAX LIABILITY. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. UMMA'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X X X X 0 0 0 0 0 0 0 0 0 ADEL SYED PRESIDENT/CEO 311539 0 0 0 6000 0 6321 0 5582 0 329442 0 0 0 YOHANNA BARTH-ROGERS CHIEF MEDICAL OFFICER 285000 0 18000 0 0 0 5700 0 5582 0 314282 0 0 0 SHOWKOT ARA RAHMAN STAFF PHYSICIAN 223808 0 2500 0 0 0 3588 0 5582 0 235478 0 0 0 CHELSEY FERRELL LEAD PRENATAL AND WOMENS HEALTH PHYS 199370 0 13000 0 0 0 3679 0 5582 0 221631 0 0 0 AMANDA E BAILEY STAFF PHYSICIAN 202651 0 4500 0 0 0 3907 0 5582 0 216640 0 0 0 MENAL JHAM ASSOCIATE MEDICAL DIRECTOR 201015 0 3000 0 0 0 3806 0 25 0 207846 0 0 0 ALEJANDRA MURILLO CHIEF FINANCIAL OFFICER 158875 0 15000 0 0 0 3177 0 5582 0 182634 0 0 0 SUK Y LI STAFF DENTIST 168342 0 4000 0 0 0 3164 0 5582 0 181088 0 0 0 FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: BEHAVIORAL HEALTH - OUR TEAM OF CASE MANAGERS AND THERAPISTS PROVIDED COMPREHENSIVE BEHAVIORAL HEALTH SERVICES AT BOTH OF OUR CLINIC LOCATIONS, INCLUDING INDIVIDUAL AND FAMILY COUNSELING, CASE MANAGEMENT, SUBSTANCE USE TREATMENT, GRIEF COUNSELING, CHRONIC DISEASE PREVENTION CLASSES, AND DIABETES EDUCATION. WE COMPLETED 2,566 BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER VISITS IN 2024. DENTAL SERVICES - UMMA OPENED ITS FIRST DENTAL OFFICE CLINIC IN APRIL OF 2022 ON THE JOHN C. FREMONT HIGH SCHOOL CAMPUS. THE FOUR-ROOM DENTAL CLINIC IS INTENDED TO DRAW FROM UMMA'S EXISTING PATIENT POPULATION WITH THE INTENT OF CREATING DENTAL HOMES FOR THOSE PATIENTS WHO HAVE NOT BEEN ABLE TO ACCESS DENTAL CARE. IN 2024 UMMA PROVIDED 4,098 DENTAL CARE VISITS TO 1,703 PATIENTS. FOOD INSECURITY INITIATIVE - FOR THE LAST 6 YEARS UMMA HAS HOSTED THE FREMONT FOOD FAIR AS PART OF OUR FOOD INSECURITY INITIATIVE. IN NOVEMBER 2022, UMMA EXPANDED ITS FOOD FAIR TO TWO ADDITIONAL LAUSD PARTNER SCHOOLS SO THAT UMMA NOW DISTRIBUTES FOOD ON A WEEKLY BASIS TO OUR SOUTH LOS ANGELES COMMUNITY MEMBERS. THIS PROGRAM PROVIDES FRESH FRUITS AND VEGETABLES TO MORE THAN 150 FAMILIES EACH WEEK. UMMA ALSO SERVES AS A DISTRIBUTION HUB FOR 20 LOCAL COMMUNITY ORGANIZATIONS WHO PICK UP FRESH PRODUCE FOR THEIR LOCAL COMMUNITIES. IN 2024, WE DISTRIBUTED 456,167 POUNDS OF FRESH FRUITS AND VEGETABLES WITH 39,191 INDIVIDUALS RECEIVING FOOD. WE ARE GRATEFUL FOR OUR PARTNERSHIP WITH FOOD FORWARD WHO MAKES THIS WORK POSSIBLE. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED IN MAY 2024 TO REFLECT THE FOLLOWING CHANGES: 1. REVISED SECTION 5.05 BOARD COMPOSITION REQUIREMENTS. 2. UPDATED SECTION 5.06 TO REMOVE A QUALIFICATION ITEM. 3. UPDATED SECTION 5.08 ON RESIGNATIONS, FORMERLY "TERM". 4. UPDATED SECTION 5.13 THAT MODIFIED NOMINATION PROCEDURES FOR NEW MEMBERS. 5. AMENDED SECTION 5.14 CONFLICT OF INTEREST POLICY TO (I) PROHIBIT BOARD MEMBERS FROM BEING EMPLOYEES OF THE HEALTH CENTER; (II) REMOVE PRIOR APPROVAL REQUIREMENTS FOR INTERESTED PARTY TRANSACTIONS; AND (III) UPDATE RULES REGARDING LOANS TO DIRECTORS/OFFICERS. 6. UPDATED SECTION 6.01 TO CLARIFY MEETING LOCATION. 7. UPDATED SECTION 6.03 TO CLARIFY PARTICIPATION METHODS. 8. UPDATED SECTION 6.05 TO ASSIGN CEO AS NON-VOTING ADVISOR INSTEAD OF PRESIDENT. 9. UPDATED SECTION 6.08 FOR QUORUM DEFINITIONS. 10. UPDATED SECTION 6.11 FOR BOARD ATTENDANCE POLICY. 11. UPDATED SECTION 6.14 TO REMOVE DIRECTOR COMPENSATION SECTION A PROVISION. 12. UPDATED SECTION 7.08 THAT ALLOW TREASURER TO SERVE ON FINANCE & AUDIT COMMITTEE (BUT NOT AS CHAIR) 13. UPDATED SECTION 7.11 THAT REMOVED MEDICAL DIRECTOR'S ADVISORY ROLE. 14. UPDATED SECTIONS 8.04 AND 8.13 THAT DISBANDED AUDIT AND ISLAMIC IDENTITY & ETHICS COMMITTEES. 15. REVISED SECTION 8.08 EXECUTIVE COMMITTEE COMPOSITION. 16. UPDATED SECTION 8.09 TO REMOVE AUDIT REFERENCES. 17. UPDATED SECTION 8.12 FOR QUALITY/PROGRAM EVALUATION COMMITTEE'S DUTIES. 18. ADDED NEW ARTICLE XVII GOVERNING DOCUMENTS SECTION 17.01 ESTABLISHING A GOVERNANCE GUIDE AS THE BOARD'S FRAMEWORK. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE CPA FIRM UPON ITS COMPLETION OF THE INDEPENDENT AUDITED FINANCIAL STATEMENTS. THE FORM IS CAREFULLY REVIEWED BY THE CFO, CEO AND MANAGEMENT TEAM. AFTER THE FORM 990 HAS BEEN REVIEWED IT IS SUBSEQUENTLY PROVIDED TO THE FULL BOARD OF DIRECTORS AND PRESENTED FOR APPROVAL BEFORE E-FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY OF MUSLIM MEDICAL ASSOCIATION, INC. HAS A CONFLICT OF INTEREST AND ETHICS POLICY THAT REQUIRES ITS DIRECTORS, OFFICERS AND EMPLOYEES IN A POSITION OF AUTHORITY WITHIN THE CORPORATION (INTERESTED PERSONS) TO OBSERVE HIGH STANDARDS OF BUSINESS AND PERSONAL ETHICS IN THE CONDUCT OF THEIR DUTIES AND RESPONSIBILITIES. DUTY TO SELF-DISCLOSE. AN INTERESTED PERSON IS REQUIRED TO MAKE AN APPROPRIATE DISCLOSURE OF ALL MATERIAL FACTS, INCLUDING THE EXISTENCE OF ANY FINANCIAL INTEREST, AT ANY TIME THAT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST OR ETHICAL QUESTION ARISES. INTERESTED PERSONS ARE ALSO REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ON ON-GOING RELATIONSHIPS AND INTERESTS THAT MAY PRESENT A CONFLICT OF INTEREST. EVALUATION OF THE POTENTIAL CONFLICT. AFTER DISCLOSURE OF ALL MATERIAL FACTS AND ANY FOLLOW-UP DISCUSSION WITH THE INTERESTED PERSON WITH A POTENTIAL CONFLICT OF INTEREST, A DETERMINATION MUST BE MADE ABOUT WHETHER A MATERIAL FINANCIAL INTEREST, SELF-DEALING TRANSACTION OR OTHER KIND OF ACTUAL CONFLICT EXISTS. IF THE POTENTIAL CONFLICT IS FIRST DISCLOSED DURING A BOARD OR COMMITTEE MEETING AT WHICH THE INTERESTED PERSON WITH THE POTENTIAL CONFLICT IS IN ATTENDANCE, THE INTERESTED PERSON SHOULD LEAVE THE MEETING WHILE THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS IS EITHER DISCUSSED AND VOTED UPON OR REFERRED TO COMMITTEE FOR FURTHER CONSIDERATION. IN EITHER EVENT, THE DECISION-MAKING BODY WILL EVALUATE THE DISCLOSURES BY THE INTERESTED PERSON, AND WILL DETERMINE ON A CASE-BY-CASE BASIS WHETHER THE DISCLOSED ACTIVITIES CONSTITUTE AN ACTUAL CONFLICT OF INTEREST. IF THE DISCLOSURE IS MADE OUTSIDE OF THE CONTEXT OF A MEETING, THEN THE DETERMINATION OF WHETHER A CONFLICT EXISTS WILL BE REFERRED TO A DECISION-MAKING BODY OF THE BOARD FOR DECISION AND ACTION. PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST. PRIOR TO VOTING ON A CONTRACT, TRANSACTION, OR MATTER IN WHICH AN ACTUAL CONFLICT IS FOUND TO EXIST, THE BOARD OR COMMITTEE FOLLOWS THE FOLLOWING PROCEDURES: A. THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING AT WHICH SUCH TRANSACTION IS BEING CONSIDERED, BUT AFTER THE PRESENTATION, HE OR SHE IS REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE WILL DETERMINE WHETHER THE CORPORATION COULD OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE WILL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. E. A VOTE OF A MAJORITY OF DISINTERESTED DIRECTORS IS REQUIRED FOR THE APPROVAL OF A CONFLICT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 UMMA'S BOARD OF DIRECTORS HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF THE CEO, OFFICERS, AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO THE CEO, OFFICERS, AND KEY EMPLOYEES INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE BOARD REVIEWS DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES AT SIMILARLY SITUATED ENTITIES. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 SOME OR ALL OF THESE ITEMS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 45,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,336. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 666,899. MANAGEMENT AND GENERAL EXPENSES 18,307. FUNDRAISING EXPENSES 15,143. TOTAL EXPENSES 700,349. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 388,608. MANAGEMENT AND GENERAL EXPENSES 10,668. FUNDRAISING EXPENSES 8,824. TOTAL EXPENSES 408,100. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 49,414. MANAGEMENT AND GENERAL EXPENSES 1,356. FUNDRAISING EXPENSES 1,122. TOTAL EXPENSES 51,892. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 7,591. MANAGEMENT AND GENERAL EXPENSES 208. FUNDRAISING EXPENSES 172. TOTAL EXPENSES 7,971. UFC ENDOWMENT 6814 PACIFIC BLVD HUNTINGTON PK CA 90255 873365938 MANAGES THE ENDOWMENTS AND OTHER ASSETS OF UMMA CA 501(C)(3) LINE 7 UNIVERSITY MUSLIM MEDICAL ASSOCIATION INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0