2021-04-30T14:34:27-05:00 2020-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-10-01 911568650 NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORSDBA NASTAD NATI 2024348090 444 NORTH CAPITOL STREET NW NO 33 WASHINGTON DC 200011512 STEPHEN LEE EXECUTIVE DIRECTOR 2024348090 2021-04-30 1 RICHARD J LOCASTRO CPA P00288314 3019519090 2019 2022-09-23 18:48:47Z NASTAD STEPHEN LEE 444 NORTH CAPITOL STREET NW NO 339 WASHINGTON DC 200011512 9262445 0 X WWW.NASTAD.ORG X 1992 DC SEE PART III, LINE 1. 23 23 59 32 0 0 12094524 7858603 1291385 1386604 6775 14307 12680 2931 13405364 9262445 1129564 990745 0 0 6387861 4873279 0 0 232881 5556032 2888906 13073457 8752930 331907 509515 7125193 6990379 5877735 5233406 1247458 1756973 X NASTAD'S MISSION IS TO END THE INTERSECTING EPIDEMICS OF HIV, VIRAL HEPATITIS, AND RELATED CONDITIONS BY STRENGTHENING DOMESTIC AND GLOBAL GOVERNMENTAL PUBLIC HEALTH THROUGH ADVOCACY, CAPACITY BUILDING, AND SOCIAL JUSTICE. 0 0 2929671 623609 PREVENTION: NASTAD HAS A PREVENTION AND SURVEILLANCE PROGRAM FUNDED LARGELY THROUGH TWO CDC COOPERATIVE AGREEMENTS TO CONDUCT CAPACITY BUILDING/TA ACTIVITIES AND COMMUNICATION IN SUPPORT OF STATE AND LOCAL HIV PREVENTION PROGRAMS. CAPACITY BUILDING ACTIVITIES FOCUS ON: 1) INCREASING CAPACITY OF HEALTH DEPARTMENTS IN THE AREAS OF HIV TESTING, PREVENTION WITH POSITIVE INDIVIDUAL'S DATA-TO-CARE ACTIVITIES AND POLICY DEVELOPMENT; AND 2) PROVIDING TECHNICAL ASSISTANCE TO HEALTH DEPARTMENTS AND CDC-DIRECTLY FUNDED COMMUNITY BASED ORGANIZATIONS (CBOS) ON INTEGRATED HIV PREVENTION STRATEGIES. TA ACTIVITIES INCLUDE IMPLEMENTATION OF PREVENTION STRATEGIES; COMMUNICATIONS WITH AND TA FOR HEALTH DEPARTMENTS; OPERATION OF A PEER TA NETWORK, THE PREVENTION NETWORKING GROUP (PNG); AND PERIODIC ASSESSMENT OF HIV PREVENTION PROGRAMS. NASTAD'S WORK ALSO INCLUDES TA IN THE AREAS OF EFFECTIVE HIGH-IMPACT HIV PREVENTION INTERVENTIONS; HIV PREVENTION FOR GAY MEN OF ALL RACES AND ETHNICITIES; HIV PREVENTION FOR PERSONS WHO INJECT DRUGS; HIV SURVEILLANCE; SOCIAL MARKETING; RAPID AND OTHER HIV TESTING; INTEGRATION OF HIV, VIRAL HEPATITIS, STD AND TUBERCULOSIS PROGRAMS; AND PREVENTION OF PERINATAL HIV TRANSMISSION. 2623815 367136 1248046 HEALTH CARE ACCESS: NASTAD HAS A COOPERATIVE AGREEMENT WITH HEALTH RESOURCES AND SERVICE ADMINISTRATION (HRSA) TO PROVIDE TECHNICAL ASSISTANCE (TA) FOR AIDS DRUG ASSISTANCE PROGRAMS (ADAP) AND RYAN WHITE PART B PROGRAMS. PROGRAM ACTIVITIES INCLUDE A FOCUS ON ADAP CLINICAL QUALITY, AS WELL AS TA TO ADAPS ON VARIOUS ISSUES INCLUDING IMPLEMENTATION OF THE AFFORDABLE CARE ACT (ACA), INSURANCE PURCHASING, INTEGRATED PLANNING, FINANCIAL FORECASTING, IMPLEMENTING QUALITY MEASURES AND NEW DATA COLLECTION ACTIVITIES, DEVELOPING AND DISSEMINATING VARIOUS MATERIALS, AND IMPLEMENTING AND MONITORING DRUG PRICING AGREEMENTS. NASTAD HAS AN ONGOING PROJECT SUPPORTED BY CORPORATE DONORS TO MONITOR AND ASSESS THE STATUS OF STATE ADAPS AUTHORIZED UNDER PART B OF THE RYAN WHITE PROGRAM. IN ADDITION TO PRODUCING THE NATIONAL ADAP MONITORING PROJECT ANNUAL REPORT, THE PROGRAM PROVIDES TA TO STATE ADAPS REGARDING VARIOUS PROGRAMMATIC AND FISCAL ISSUES. NASTAD ALSO CONVENES AND SUPPORTS THE WORK OF AN ADAP CRISIS TASK FORCE, MADE UP OF STATE AIDS DIRECTORS AND ADAP COORDINATORS WORKING ON BEHALF OF ALL STATE HIV/AIDS PROGRAMS TO IMPROVE THE FISCAL STATUS OF STATE ADAP PROGRAMS. THIS PROGRAM IS SUPPORTED BY NASTAD'S MEMBERSHIP. NASTAD CONDUCTS A PREVENTION AND CARE TECHNICAL ASSISTANCE MEETING EACH YEAR FOR PREVENTION AND CARE, AND ADAP COORDINATORS AS WELL AS AIDS DIRECTORS. IT IS SUPPORTED THROUGH CORPORATE CONTRIBUTIONS SPECIFICALLY FOR THIS PURPOSE. NASTAD ALSO HAS ON ONGOING PROJECT SUPPORTED PRIMARILY BY CORPORATE DONORS AS WELL ANOTHER HRSA GRANTEE VIA A SUBCONTRACT TO PROVIDE TA TO HEALTH DEPARTMENTS AND TO MONITOR AND ASSESS THE STATUS OF IMPLEMENTATION OF THE ACA AT BOTH THE POLICY AND PROGRAMMATIC LEVELS. 563648 VIRAL HEPATITIS: THROUGH A COOPERATIVE AGREEMENT WITH FUNDING FROM THE CDC'S DIVISION OF VIRAL HEPATITIS (THROUGH THE CSLTS FUNDING MECHANISM) NASTAD HAS A (VIRTUAL) TECHNICAL ASSISTANCE (TA) CENTER TO SUPPORT HEALTH DEPARTMENT HEPATITIS PROGRAMS WITH THE PREVENTION, SURVEILLANCE AND LABORATORY ACTIVITIES. THE PROGRAM INCLUDES SUPPORTING ALL OF THE CDC FUNDED HEPATITIS COORDINATORS WITH TAILORED TECHNICAL ASSISTANCE, IN PERSON AND VIRTUAL MEETINGS AND TA EVENTS, A REGULAR NEWSLETTER, AND AN ON-LINE DISTANCE LEARNING PLATFORM. ADDITIONALLY, THROUGH A COOPERATIVE AGREEMENT WITH THE CDC'S DIVISION OF VIRAL HEPATITIS, NASTAD CONVENES THE HEPATITIS TESTING PARTNERSHIP, A NATIONAL COALITION OF PUBLIC HEALTH AGENCIES, COMMUNITY BASED ORGANIZATIONS, HEALTH SYSTEMS AND OTHER KEY STAKEHOLDERS. COALITION MEMBERS SHARE LESSONS LEARNED, BEST PRACTICES AND STRATEGIES TO INCREASE SCREENING AND LINKAGE TO CARE FOR HEPATITIS C (HCV). NASTAD'S HEPATITIS PROGRAM ALSO INCLUDES PARTICIPATION AND LEADERSHIP IN THE NATIONAL VIRAL HEPATITIS ROUNDTABLE AND PROMOTION OF FEDERAL PROGRAMS THAT ADDRESS HEPATITIS A (HAV) AND B (HBV) VACCINE FOR HIGH RISK ADULTS, PREVENTION OF HCV, CHRONIC HBV AND HCV AND HIV HCV CO-INFECTION. THIS PROGRAM IS SUPPORTED BY BOTH THE MEMBERSHIP AND CORPORATE DONORS. 335948 HEALTH EQUITY: NASTAD HAS A COOPERATIVE AGREEMENT WITH HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE (SPNS) TO DEVELOP RESOURCES INCLUDING A COMPENDIUM OF MANUALS THAT PROVIDE IMPLEMENTATION STRATEGIES FOR EVIDENCE INFORMED INTERVENTIONS TO LINK PERSONS LIVING WITH HIV TO CARE. ADDITIONALLY, NASTAD RECEIVES FUNDING FOR SEVERAL NON-FEDERAL SOURCES TO SUPPORT ITS MINORITY LEADERSHIP PROGRAM (MLP). 317266 POLICY AND LEGISLATIVE AFFAIRS: NASTAD'S POLICY AND LEGISLATIVE AFFAIRS PROGRAM TRANSLATES STATE CONCERNS REGARDING HIV/AIDS AND HEPATITIS CARE, TREATMENT AND PREVENTION PROGRAMS INTO SOUND FEDERAL POLICY. STAFF MEMBERS DEVELOP STRATEGIES TO INCREASE AND AFFECT THE DIRECTION OF FUNDING FOR STATE PUBLIC HEALTH PROGRAMS RELATED TO ACCESS TO PREVENTION AND CARE PROGRAMS FOR PERSONS AT RISK FOR AND INFECTED WITH HIV AND HEPATITIS. NASTAD ALSO PLAYS A KEY ROLE IN SHAPING HIV AND HEPATITIS POLICY THROUGH ITS LEADERSHIP IN NUMEROUS FEDERAL COALITIONS, INCLUDING THE FEDERAL AIDS POLICY PARTNERSHIP INCLUDING ITS SUBGROUPS OF THE HEALTHCARE ACCESS WORK GROUP, RYAN WHITE WORK GROUP, PREVENTION ACTION COMMITTEE AND THE AIDS BUDGET AND APPROPRIATIONS COMMITTEE; HEPATITIS APPROPRIATIONS PARTNERSHIP; AND THE NATIONAL VIRAL HEPATITIS ROUNDTABLE. THIS PROGRAM IS SUPPORTED BY BOTH THE MEMBERSHIP AND CORPORATE DONORS. THIS POLICY WORK INCLUDES A SPECIFIC FOCUS ON AFFORDABLE CARE ACT (ACA) IMPLEMENTATION POLICIES WORKING PRIMARILY THROUGH COALITIONS LISTED ABOVE AS WELL AS RESEARCH ACTIVITIES RELATED TO THE ACA. 171520 GLOBAL PROGRAM: NASTAD'S GLOBAL PROGRAM ACTIVITIES WERE SUPPORTED PRIMARILY BY THE CENTERS FOR DISEASE CONTROL (CDC) AND PREVENTION'S (CDC) DIVISION OF GLOBAL HIV/AIDS THROUGH THE UNITED STATES' EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) AS PART OF A UNIFIED UNITED STATES GOVERNMENT RESPONSE TO THE GLOBAL AIDS PANDEMIC. IN FY2019, NASTAD MADE THE STRATEGIC DECISION TO CLOSE ITS GLOBAL PROGRAM TO FOCUS EXCLUSIVELY ON DOMESTIC PROGRAM AREAS. MOST ACTIVITIES UNDER THE GLOBAL PROGRAM UMBRELLA WERE CLOSED THAT YEAR AND THE LAST ACTIVITIES WERE FULLY CLOSED DURING FY2020. 9934 138558 ANNUAL MEETING: NASTAD CONVENES AN ANNUAL MEETING OF THE GENERAL MEMBERSHIP EACH SPRING, SUPPORTED BY THE MEMBERSHIP AND CORPORATE DONORS. THIS PROGRAM INCLUDES ALL ACTIVITIES IN SUPPORT OF THE ANNUAL MEETING THAT ARE NOT DIRECTLY SUPPORTED BY OTHER PROGRAMS. 834668 138558 6951802 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 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 51 0 1 59 1 0 1 ET SF HA 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X VIRGINIE CAREY 2028970059 444 NORTH CAPITOL STREET NW NO 339 WASHINGTON DC 200011512 JOHANNE MORNE CHAIR TO IM PAST-CHAIR (TRANS. 5/20) 4.00 X X 0 0 0 MARLENE MCNEESE CHAIR-ELECT TO CHAIR (TRANS. 5/2020) 4.00 X X 0 0 0 JACQUELYN CLYMORE IM PAST-CHAIR TO BD MBR (TRANS 5/20) 2.00 X X 0 0 0 SHELLEY LUCAS BD MBR TO CHAIR-ELECT (TRANS. 5/20) 3.00 X X 0 0 0 ELIZABETH CRUTSINGER-PERRY BD MBR TO VICE-CHAIR (TRANS. 5/2020) 2.00 X X 0 0 0 MICHAEL KHARFEN SECRETARY-TREASURER 4.00 X X 0 0 0 THOMAS BERTRAND BOARD MEMBER 1.00 X 0 0 0 MEREDITH BRANTLEY BOARD MEMBER 1.00 X 0 0 0 DEMETRE DASKALAKIS BOARD MEMBER 1.00 X 0 0 0 DAWN FUKUDA BOARD MEMBER 1.00 X 0 0 0 COLIN FLYNN BOARD MEMBER (FROM 6/2020) 1.00 X 0 0 0 JAN FOX BOARD MEMBER (UNTIL 5/2020) 1.00 X 0 0 0 ANDREW GANS BOARD MEMBER 1.00 X 0 0 0 SUSAN JONES BOARD MEMBER 1.00 X 0 0 0 SHARON JORDAN BOARD MEMBER 1.00 X 0 0 0 DAVE KERN BOARD MEMBER 1.00 X 0 0 0 MARTIN LUTA BOARD MEMBER 1.00 X 0 0 0 WILLIAM LYONS BOARD MEMBER 1.00 X 0 0 0 ALI MANSARAY BOARD MEMBER 1.00 X 0 0 0 RANDY MAYER BOARD MEMBER 1.00 X 0 0 0 TRACEY PACKER BOARD MEMBER 1.00 X 0 0 0 LAURA REEVES BOARD MEMBER 1.00 X 0 0 0 JEREMY TURNER BOARD MEMBER (FROM 6/2020) 1.00 X 0 0 0 PETER WHITICAR BOARD MEMBER 1.00 X 0 0 0 STEPHEN LEE EXECUTIVE DIRECTOR (FROM 2/2020) 40.00 X 0 0 0 STELA GURIN CONTROLLER, FIN./ADMIN (UNTIL 10/19) 40.00 X 103077 0 15826 VIRGINIE CAREY CFO (FROM 1/2020) 40.00 X 0 0 0 STEPHANIE PORTER SR. DIR., HUMAN RESOURCES 40.00 X 145407 0 4414 NATALIE CRAMER SR. DIR., PREV./CARE PRO. & POL. 40.00 X 158741 0 28761 AMY KILLELEA SENIOR DIR., HEALTH SYSTEMS & POLICY 40.00 X 132787 0 25517 MICHELLE BATCHELOR SR. DIR., GLOBAL PROG. (UNTIL 12/19) 40.00 X 124608 0 17023 ISAIAH WEBSTER DIR., CAPACITY BUILDING ASSISTANCE 40.00 X 112750 0 17886 777370 0 109427 10 0 1 0 SOLUTIONS SA 25 RUE BABIOLE PORTAUPRINCE HA 6113 CONSULTING 143200 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING SERVICES 133743 MAXWELL CONSTRUCTION CO LOT 47A TREVMAR PARK LACOVIA PO ST ELIZABETH JM HEALTH CNTR CONTAIN. PROCUREMENT 114560 INPARTNERSHIP CONSULTING INC 6114 L SALLE AVE 413 OAKLAND CA 94611 CONSULTING 112727 4 6420927 1437676 7858603 MEMBERSHIP DUES 900099 1248046 1248046 REGISTRATION FEES 900099 138558 138558 1386604 14307 14307 MISCELLANEOUS 900099 2931 2931 2931 9262445 1386604 0 17238 X 990745 990745 265820 108043 157777 3657292 2892597 609202 155493 172211 134723 30261 7227 423113 326668 79261 17184 354843 271881 68834 14128 10372 10372 198157 706 197451 1038122 868579 161878 7665 213356 184637 24302 4417 13412 3362 10050 518721 400666 97686 20369 378978 352965 26013 379219 333503 45716 47 47 24613 18915 4715 983 14749 999 13750 DUES, SUBS. & PUBS. 50458 43657 5757 1044 STAFF TRAINING & DEV. 11128 2573 8555 CREDIT CARD PROC. FEES 4212 3644 481 87 FOREIGN CURRENCY EXCH. 2413 2088 275 50 30949 10851 15864 4234 8752930 6951802 1568247 232881 843756 883682 798323 811549 1047618 1209710 64642 130968 248258 57512 215359 190746 4155495 3763724 7125193 6990379 1357697 1197017 35070 9300 4484968 4027089 5877735 5233406 X 632177 1191365 615281 565608 1247458 1756973 7125193 6990379 509515 0 X 0 1 X 1 1 1 X 10619488 10445633 12790413 12094524 7858603 53808661 10619488 10445633 12790413 12094524 7858603 53808661 2497984 51310677 3568 3114 3387 7633 14307 32009 13868 6583 9079 12680 2931 45141 53885811 5411097 0.95220 0.96150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20513 2849 17664 26746 26746 0 200999 27917 173082 190746 DEFERRED COMPENSATION INVESTMENT 136214 DEPOSIT 36774 RIGHT OF USE ASSET 3590736 3763724 DEFERRED COMPENSATION 136214 REFUNDABLE ADVANCES 78391 LEASE LIABILITY 3812484 4027089 X 9262445 0 9262445 0 9262445 8752930 0 8752930 0 8752930 PART X, LINE 2: FOR THE YEAR ENDED SEPTEMBER 30, 2020, NASTAD HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SUB-SAHARAN AFRICA 1 16 PROGRAM SERVICES TECHNICAL CAPACITY BUILDING 179699 CENTRAL AMERICA AND THE CARIBBEAN 1 3 PROGRAM SERVICES TECHNICAL CAPACITY BUILDING 18562 2 19 0 0 2 19 198261 0 198261 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 AIDS UNITED 1101 14TH STREET NW SUITE 300 WASHINGTON DC 20005 521706646 501(C)(3) 200000 TO PROVIDE TECHNICAL ASSISTANCE ON DRUG USER HEALTH AND SYRINGE SERVICES PROGRAMS HARM REDUCTION COALITION 22 WEST 27TH STREET 5TH FL NEW YORK NY 10001 943204958 501(C)(3) 49462 TO PROVIDE TECHNICAL ASSISTANCE ACTIVITIES RELATED TO SYRINGE SERVICES PROGRAMS(SSP) HOWARD BROWN HEALTH CENTER 4025 N SHERIDAN CHICAGO IL 60613 362894128 501(C)(3) 109487 TO PROVIDE TECHNICAL ASSISTANCE ON HRSA AND SPNS PROJECT, TO IMPROVE ACESS TO CARE AND QUALITY OF CARE. INDIGENOUS PEOPLES TASK FORCE 1335 EAST 23RD STREET MINNEAPOLIS MN 55404 363617906 501(C)(3) 17485 DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE INTERCAMBIOS PUERTO RICO INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133584089 501(C)(3) 22402 DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE IOWA HARM REDUCTION COALITION 1216 2ND AVE SE CEDAR RAPIDS IA 52403 821864287 501(C)(3) 49709 DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE NATIONAL COALITION OF STD DIRECTORS 1029 VERMONT AVE NW STE 500 WASHINGTON DC 20005 522065422 501(C)(3) 66399 TECHNICAL EXPERTISE FOR HEALTH DEPARTMENTS (STD/HIV INTEGRATION, DISEASE INTERVENTION SPECIALISTS, PARTNER SERVICES, RELEVANT STD/HIV POLICY APPROACHES) NORTHWESTERN UNIVERSITY 633 CLARK STREET ROOM G-547 EVANSTON IL 60208 362167817 501(C)(3) 256731 TO PROVIDE EVIDENCE INFORMED APPROACHES TO IMPROVING HEALTH OUTCOMES FOR PEOPLE LIVING WITH HIV SOUTHERN AIDS COALITION 530 BEACON PARKWAY WEST SUITE 503 BIRMINGHAM AL 35209 630985623 501(C)(3) 100000 TO PROVIDE TECHNICAL EXPERTISE INCLUDING HIV PREVENTION AND CARE INTEGRATION AND REDUCING NEW HIV INFECTIONS. UNIVERSITY OF UTAH 201 S PRESIDENTS CIRCLE RM 411 SALT LAKE CITY UT 84112 876000525 501(C)(3) 24878 DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE VENICE FAMILY CLINIC 604 ROSE AVENUE VENICE CA 90291 952769432 501(C)(3) 14583 DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE VIRGINIA HARM REDUCTION COALITION 1917 FRANKLIN RD SW ROANOKE VA 24014 832479145 501(C)(3) 18077 DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE WNCAP 554 FAIRVIEW ROAD ASHEVILLE NC 28803 581772685 501(C)(3) 56530 DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE 13 0 PART I, LINE 2: THE ORGANIZATION FOLLOWS DETAILED SUBAWARD MONITORING POLICY AND PROCEDURES WHICH INCLUDES INSTRUCTIONS ON SELECTION, VETTING, MONITORING, TECHNICAL ASSISTANCE, AND CLOSEOUT ACTIVITIES. MONITORING INCLUDES REGULAR SITE VISITS, REVIEW OF PROGRESS ON DELIVERABLES, AND DETAILED REVIEW OF FINANCIAL REPORTING TO ENSURE ACCURACY, REASONABLENESS, AND ALLOWABILITY. X X 0 0 0 0 0 0 0 1 0 NATALIE CRAMER SR. DIR., PREV./CARE PRO. & POL. 148741 0 10000 0 0 0 9269 0 19492 0 187502 0 0 0 AMY KILLELEA SENIOR DIR., HEALTH SYSTEMS & POLICY 127787 0 5000 0 0 0 7842 0 17675 0 158304 0 0 0 PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED BONUSES: NATALIE CRAMER $10,000 AMY KILLELEA $5,000 MICHELLE BATCHELOR $5,000 FORM 990, PART VI, SECTION A, LINE 6 ACTIVE MEMBERSHIP IS LIMITED TO ONE INDIVIDUAL FROM EACH U.S. STATE, TERRITORY, AND 7 LOCAL JURISDICTIONS DESIGNATED BY THE GOVERNMENT OF EACH JURISDICTION, AND ACTIVELY ENGAGED IN DIRECTING THE AIDS PREVENTION AND CONTINUUM OF CARE PROGRAM EFFORT FOR THAT GOVERNMENT. IN THE EVENT THAT TWO INDIVIDUALS FROM A PARTICULAR STATE/JURISDICTION SHARE THIS RESPONSIBILITY, ONLY ONE WILL BE AFFORDED VOTING PRIVILEGES. THE OTHER WILL BE DESIGNATED A NON-VOTING MEMBER. FORM 990, PART VI, SECTION A, LINE 7A ALL VOTING MEMBERS HAVE EQUAL VOTING PRIVILEGES TO ELECT OFFICERS AND BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE FULL MEMBERSHIP APPROVES MOTIONS FOR CHANGES TO THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B IN PREPARING THE FORM 990, MANAGEMENT COLLECTS THE DATA AND INFORMATION, AND THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM. PRIOR TO FINAL SUBMISSION, THE FULL BOARD OF DIRECTORS IS ALSO PROVIDED A COPY OF THE FORM 990 AND ACCOMPANYING SCHEDULES BY EMAIL. REVIEW COMMENTS BY THE BOARD OF DIRECTORS ARE NOT SPECIFICALLY SOLICITED, BUT ARE WELCOME SHOULD THERE BE ANY CONCERNS. THE FINAL VERSION OF THE FORM 990, FOLLOWING SUBMISSION, IS AVAILABLE FOR THE FULL MEMBERSHIP UPON REQUEST, AND THE PUBLIC INSPECTION COPY IS ALSO AVAILABLE ON NASTAD'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE ORGANIZATION CIRCULATES ITS CONFLICT OF INTEREST POLICY AND PROCEDURES TO ALL BOARD MEMBERS AND KEY STAFF. IN ADDITION, INFORMATION ABOUT ANY POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO BE DISCLOSED ON AN ANNUAL BASIS BY BOARD MEMBERS AND KEY STAFF. THIS INFORMATION IS COLLECTED AND REVIEWED BY EXECUTIVE STAFF. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY SEVERAL FACTORS OUTLINED BELOW. THE SENIOR DIRECTOR OF HR REVIEWS EXTERNAL SALARY BENCHMARKS FOR EXECUTIVE LEVEL POSITIONS WITHIN THE NON-PROFIT ARENA. THE SENIOR DIRECTOR THEN PROVIDES THE BENCHMAKING DATA TO THE BOARD OF DIRECTORS, ALONG WITH A RECOMMENDATION. THE BOARD OF DIRECTORS REVIEWS THE DATA AND MAKES A FINAL DECISION ON THE EXECUTIVE DIRECTOR'S COMPENSATION. THE SALARIES OF KEY STAFF ARE REVIEWED ON AN ANNUAL BASIS, AGAINST EXTERNAL SALARY BENCHMARKS AND BY THE EXECUTIVE DIRECTOR WHO DETERMINES WHETHER KEY STAFF'S COMPENSATION IS IN LINE WITH THEIR PEERS. THE EXECUTIVE DIRECTOR MAKES THE FINAL DECISION REGARDING COMPENSATION INCREASE FOR KEY STAFF ON BENCHMARKING DATA AS WELL AS AN ANNUAL EVALUATION PROCESS. A BUDGET POOL IS REVIEWED BY THE BOARD DURING THE ANNUAL BUDGET PROCESS. THE LAST COMPENSATION REVIEW TOOK PLACE IN AUGUST 2019. FORM 990, PART VI, SECTION C, LINE 19 NASTAD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AS REASONABLE. COPIES ARE PROVIDED THROUGH THE MEDIA REQUESTED, WHETHER BY EMAIL, FAX, OR HARD COPY. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 826,064. MANAGEMENT AND GENERAL EXPENSES 131,098. FUNDRAISING EXPENSES 5,910. TOTAL EXPENSES 963,072. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 5,289. FUNDRAISING EXPENSES 306. TOTAL EXPENSES 11,095. TEMPORARIES: PROGRAM SERVICE EXPENSES 12,582. MANAGEMENT AND GENERAL EXPENSES 1,997. FUNDRAISING EXPENSES 90. TOTAL EXPENSES 14,669. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 6,137. MANAGEMENT AND GENERAL EXPENSES 5,901. FUNDRAISING EXPENSES 341. TOTAL EXPENSES 12,379. COMMUNICATIONS SERVICES: PROGRAM SERVICE EXPENSES 18,296. MANAGEMENT AND GENERAL EXPENSES 17,593. FUNDRAISING EXPENSES 1,018. TOTAL EXPENSES 36,907.