2020-05-11T09:41:57-05:00 2019-06-30 420714325 RSM US LLP 4 TIMES SQUARE NEW YORK NY 10036 990 2018-07-01 133393329 AMERICAN FOUNDATION FOR SUICIDE PREVENTION AMER 2123633500 199 WATER STREET 11TH FLOOR NEW YORK NY 10038 DANIEL KILLPACK CFO 2123633500 2020-05-11 1 TAMAR PLOTZKER P02047230 2123721000 100.1.193.187 2020-05-11 04:18:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 09A2927B35AF572C6511D90BF7D018A790CC261B 2018 2020-09-23 17:36:50Z X ROBERT GEBBIA 199 WATER STREET 11TH FLOOR NEW YORK NY 10038 70921220 0 X WWW.AFSP.ORG X 1987 DE TO PROMOTE UNDERSTANDING AND PREVENTION OF SUICIDE 27 27 116 4500 0 0 39716259 45887967 200390 201853 277975 2718573 -3721608 -6437881 36473016 42370512 4551833 5204072 0 0 10203955 11156592 0 0 3820492 11188471 13630861 25944259 29991525 10528757 12378987 31479311 44710993 10173026 12878390 21306285 31832603 X TO SAVES LIVES AND BRING HOPE TO THOSE AFFECTED BY SUICIDE. 0 0 6364051 5204072 0 WE FUND RESEARCH TO IMPROVE INTERVENTIONS AND TRAIN CLINICIANS IN SUICIDE PREVENTION. 10479074 201853 PREVENTION EDUCATION PROGRAMS: OFFERS EDUCATIONAL PROGRAMS FOR PROFESSIONALS, EDUCATES THE PUBLIC ABOUT MOOD DISORDERS AND SUICIDE PREVENTION, DEVELOPS INNOVATIVE PROJECTS TO IMPROVE SUICIDE PREVENTION 5310398 72537 LOSS AND BEREAVEMENT PROGRAMS: PROVIDES PROGRAMS AND INFORMATION FOR SURVIVING FAMILY AND FRIENDS AFTER A SUICIDE 2535028 0 0 ADVOCACY: OUR PUBLIC POLICY OFFICE GIVES OUR VOLUNTEERS THE TOOLS THEY NEED TO ADVOCATE FOR SUICIDE PREVENTION AT ALL LEVELS OF GOVERNMENT. 2535028 0 0 24688551 1 0 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 174 0 1 116 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MS MN MO MT NC ND NE NJ NH NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X X DANIEL KILLPACK 2123633500 199 WATER STREET 11TH FLOOR NEW YORK NY 10038 X STEVEN SIPLE CHAIR 1.00 X X 0 0 0 JERROLD ROSENBAUM PRESIDENT 1.00 X X 0 0 0 GRETCHEN HAAS VICE PRESIDENT & TREASURER 1.00 X X 0 0 0 JAMES COMPTON SECRETARY 1.00 X X 0 0 0 PHILIP CHAPPELL DIRECTOR (THRU 12/31/2018) 1.00 X 0 0 0 YEATES CONWELL DIRECTOR 1.00 X 0 0 0 TONY CORNELIUS DIRECTOR 1.00 X 0 0 0 MELISSIA D'ARABIAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER EPPERSON DIRECTOR 1.00 X 0 0 0 DWIGHT EVANS DIRECTOR 1.00 X 0 0 0 NANCY FARRELL DIRECTOR 1.00 X 0 0 0 NINA M GUSSACK DIRECTOR (FROM 1/1/2019) 1.00 X 0 0 0 JONATHAN KELLERMAN DIRECTOR 1.00 X 0 0 0 RICHARD KIRCHHOFF DIRECTOR 1.00 X 0 0 0 JOHN MANN DIRECTOR 1.00 X 0 0 0 CHARLES NEMEROFF DIRECTOR 1.00 X 0 0 0 PHILIP NINAN DIRECTOR 1.00 X 0 0 0 MARIA OQUENDO DIRECTOR 1.00 X 0 0 0 RAY PAUL JR DIRECTOR 1.00 X 0 0 0 KELLY POSNER DIRECTOR 1.00 X 0 0 0 ANDRA PRESS DIRECTOR 1.00 X 0 0 0 LISA M RILEY DIRECTOR (FROM 1/1/2019) 1.00 X 0 0 0 ANDREW ROGOFF DIRECTOR (THRU 12/31/2018) 1.00 X 0 0 0 PHILLIP SATOW DIRECTOR 1.00 X 0 0 0 ANDREW SLABY DIRECTOR 1.00 X 0 0 0 LAWRENCE SPRUNG DIRECTOR 1.00 X 0 0 0 EDWARD STELMAKH DIRECTOR 1.00 X 0 0 0 DENNIS TACKETT DIRECTOR 1.00 X 0 0 0 MARCO TAGLIETTI DIRECTOR 1.00 X 0 0 0 ROBERT GEBBIA CEO 40.00 X 421385 0 59198 CHRISTINE MOUTIER CMO 40.00 X 377504 0 59750 DANIEL KILLPACK CFO 40.00 X 196529 0 43458 MICHAEL LAMMA VP FIELD MGT & DEVELOPMENT 40.00 X 248135 0 63177 JOHN MADIGAN VP PUBLIC POLICY 40.00 X 199197 0 44364 STEPHANIE ROGERS VP COMMUNICATION 40.00 X 194567 0 39025 DOREEN MARSHALL VP PROGRAMS 40.00 X 148662 0 46526 JILL HARKAVY-FRIEDMAN VP RESEARCH 40.00 X 133521 0 28187 MICHAEL ROSANOFF SENIOR DIRECTOR 40.00 X 139666 0 40734 2059166 0 424419 17 0 1 0 KOTIS DESIGN PO BOX 24003 SEATTLE WA 98124 EVENT-PRINTING 2031121 GLOBAL CLOUDDONOR DRIVE 30 WEST THIRD STREET 2ND FL CINCINNATI OH 45202 EVENT-SOFTWARE 769867 DUNIGAN FERN MEDIA PARTNERS 21748 ULMUS DRIVE WOODLAND HILLS CA 91364 EVENT-MARKETING 607267 OP3 INC 482 GLEN ECHO ROAD NAPERVILLE IL 60565 EVENT-PRODUCTIONS 525505 BUFFALO SPECIALITIES PO BOX 35809 HOUSTON TX 77236 EVENT-T-SHIRTS 496151 20 32985560 269037 12633370 142341 45887967 INTERACTIVE SCREEN PROGRAM 900099 201853 201853 201853 493385 493385 24063965 21838777 2225188 2225188 2225188 121665 32985560 6632083 -6510418 -6510418 152385 79848 72537 72537 42370512 274390 0 -3791845 X 3452762 3452762 1751310 1751310 1552719 1112439 140217 300063 7178706 5143155 648267 1387284 384447 275436 34717 74294 1261471 903776 113916 243779 779249 558289 70370 150590 21339 21339 60129 60129 3097681 2671006 115352 311323 1542358 1390766 25194 126398 128827 108334 3407 17086 676766 484866 61115 130785 1645434 1442533 112769 90132 50624 50624 CONFERENCES & MAINTENAN 3563306 3409318 153988 OUT OF DARKNESS PROGRAM 2400327 1632273 768054 EQUIPMENT RENTAL & MAIN 444070 352288 25066 66716 29991525 24688551 1482482 3820492 5028591 12544627 250157 889677 2153689 868661 1360852 3844383 1013397 1536660 3229975 563923 220849 2666052 13381103 5520618 7878489 16719964 192184 120351 31479311 44710993 2323354 2360377 5694217 6187825 1931733 2072920 223722 2257268 10173026 12878390 X 18903984 29499080 1568461 1499683 833840 833840 21306285 31832603 31479311 44710993 12378987 -1852669 0 X 0 1 X 1 0 X 22953378 26402609 29059104 39716259 45887967 164019317 22953378 26402609 29059104 39716259 45887967 164019317 164019317 85954 192862 203008 277975 493385 1253184 57500 60750 132941 1787852 121665 2160708 167433209 1705809 0.97960 0.97850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS 1 1 0 1 98413 1 196826 0 1 257387 1 204396 0 757022 0 PART II-B, LINE 1: LINE D - MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLIC: AFSP MAINTAINS DATABASES OF FIELD ADVOCATE VOLUNTEERS AND MEMBERS OF CONGRESS. AFSP PERIODICALLY EMAILS ITS FIELD ADVOCATES WITH INFORMATION ABOUT PENDING SPECIFIC LEGISLATION AND REQUESTS THAT THEY CONTACT THEIR REPRESENTATIVES TO EXPRESS AN OPINION ON THE LEGISLATION. AFSP ALSO EMAILS LEGISLATORS AND THEIR STAFF URGING THEM TO VOTE FOR LEGISLATION THAT ADVANCES THE CAUSE OF SUICIDE PREVENTION AND SUICIDE RELATED RESEARCH. LINE E - PUBLICATIONS OR PUBLISHED OR BROADCAST STATEMENTS: AFSP COMPILES INFORMATION ABOUT PENDING LEGISLATION RELEVANT TO OUR STRATEGIC PRIORITIES AND PREPARES BRIEFING STATEMENTS FOR FIELD ADVOCATES. LINE G - DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: EACH YEAR AFSP VOLUNTEERS SPEND ONE DAY ON CAPITOL HILL SPEAKING WITH THEIR STATES' CONGRESSIONAL LEADERS ABOUT LEGISLATION THAT SUPPORTS AFSP STRATEGIC PRIORITIES. ADDITIONALLY, THROUGHOUT THE YEAR, AFSP STAFF VISIT WITH CONGRESSIONAL STAFF EDUCATING THEM ABOUT OUR POSITIONS ON PENDING LEGISLATION. LINE H - RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES, OR ANY SIMILAR MEANS: AFSP HOLDS AN ANNUAL ADVOCACY FORUM TO TRAIN FIELD ADVOCATES HOW TO CONTACT FEDERAL, STATE AND LOCAL OFFICIALS ON AFSP POSITIONS REGARDING CURRENT AND/OR PENDING LEGISLATION. AFTER TRAINING, THE FIELD ADVOCATES SPEND A DAY ON CAPITOL HILL IN MEETINGS WITH THEIR CONGRESSIONAL LEADERS. 3768469 185845 3954314 3519183 249286 3768469 3191914 327269 3519183 3143911 48003 3191914 3038693 105218 3143911 0.60780 0.21090 0.18130 0 0 2197435 115570 2081865 1032540 448353 584187 2666052 VANGUARD INTL STOCK IX INST 5503233 C VANGUARD BOND MKT INDEX ADM 2937687 C VANGUARD STOCK MKT LDX INST 8279044 C 16719964 DEFERRED RENT CREDIT 2257268 2257268 X 41011951 -1852669 494108 -1358561 42370512 0 42370512 30485633 494108 494108 29991525 0 29991525 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THROUGH THE COMBINATION OF ITS INVESTMENT STRATEGY AND SPENDING POLICY, THE FOUNDATION STRIVES TO PROVIDE A REASONABLY CONSISTENT PAYOUT FROM ENDOWMENT TO SUPPORT OPERATIONS WHILE PRESERVING THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN SECTION 509(A). IN ADDITION, THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE TO THESE FINANCIAL STATEMENTS. 1 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS TO RECIPIENTS LOCATED IN REGION 1458857 MIDDLE EAST AND NORTH AFRICA GRANTS TO RECIPIENTS LOCATED IN REGION 127446 NORTH AMERICA GRANTS TO RECIPIENTS LOCATED IN REGION 165007 0 0 0 0 0 0 1751310 0 1751310 EUROPE (INCLUDING ICELAND & GREENLAND) SCIENTIFIC RESEARCH 1263136 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) SCIENTIFIC RESEARCH 97549 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) SCIENTIFIC RESEARCH 98172 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA SCIENTIFIC RESEARCH 97994 CHECK MIDDLE EAST AND NORTH AFRICA SCIENTIFIC RESEARCH 29452 CHECK NORTH AMERICA SCIENTIFIC RESEARCH 165007 WIRE TRANSFER 7 0 0 0 0 0 0 0 PART I, LINE 2: GRANTS ARE AWARDED BASED UPON AN APPROVED SCOPE OF WORK AND BUDGET. GRANTEES MUST SUBMIT WRITTEN NARRATIVE REPORTS ON THEIR RESEARCH PROGRESS AS WELL AS EXPENDITURE REPORTS. GRANT PAYMENTS ARE MADE ONLY AFTER THE SUCCESSFUL COMPLETION OF WORK FOR THE PERIOD AND SUBMISSION OF EVIDENCE OF EXPENDITURE. PAYMENTS ARE HELD UNTIL SATISFACTORY EVIDENCE IS SUPPLIED. OUT OF THE DARKNESS WALKS 29224037 29224037 2256470 285476 82209 918185 2403913 LIFESAVERS DINER 535036 442036 93000 11708 76868 130846 9500 67903 184 3348152 3319487 28665 196609 85631 26831 19301 60633 33107225 32985560 121665 2464787 447975 239886 946986 2532449 6632083 -6510418 FORM 990, SCHEDULE G, PART II EACH AFSP CHAPTER HOLDS MULTIPLE EVENTS EACH YEAR THAT ARE NOT RELATED TO THE OUT OF THE DARKNESS WALKS. THESE EVENTS ARE INCLUDED IN THE 'OTHER EVENTS' TOTAL ON SCHEDULE G, PART II. 1 YALE UNIVERSITY PO BOX 1873 NEW HAVEN CT 06508 060646973 501C3 83158 SUICIDE RELATED RESEARCH EAST TENNESSEE STATE UNIVERSITY PO BOX 70732 JOHNSON CITY TN 37614 626021046 501C3 122714 SUICIDE RELATED RESEARCH MCLEAN HOSPITAL CORP 399 REVOLUTION DRIVE SUITE 740 SOMERVILLE MA 02145 042697981 501C3 122713 SUICIDE RELATED RESEARCH NORTHEASTERN UNIVERSITY 360 HUNTINGTON AVE 540-177 BOSTON MA 02115 041679980 501C3 90362 SUICIDE RELATED RESEARCH TRUSTEES OF BOSTON UNIVERSITY 25 BUICK ST - SUITE 200 BOSTON MA 02215 042103547 501C3 204140 SUICIDE RELATED RESEARCH RHODE ISLAND HOSPITAL ONE HOPPIN ST BOX 42-SUITE 1300 PROVIDENCE RI 02903 050258954 501C3 102099 SUICIDE RELATED RESEARCH UNIVERSITY OF MEMPHIS 315 ADMINISTRATION BLDG MEMPHIS TN 38152 620648618 501C3 29452 SUICIDE RELATED RESEARCH ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI 1 GUSTAVE L LEVY PLACE BOX 1075 NEW YORK NY 10029 136171197 501C3 98172 SUICIDE RELATED RESEARCH UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DRIVER SUITE 2200 CHAPEL HILL NC 27599 566001393 501C3 98162 SUICIDE RELATED RESEARCH UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION 300 MARKET STREET SUITE 300 LOUISVILLE KY 40202 611026926 501C3 83446 SUICIDE RELATED RESEARCH AUSTEN RIGGS CENTER 25 MAIN ST PO BOX 962 STOCKBRIDGE MA 01262 042103543 501C3 83334 SUICIDE RELATED RESEARCH UT SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BLVD DALLAS TX 75390 756002868 501C3 711119 SUICIDE RELATED RESEARCH THE RESEARCH FOUNDATION FOR MENTAL HYGENE INC 150 BROADWAY SUITE 301 MENANDS NY 12229 141410842 501C3 343602 SUICIDE RELATED RESEARCH UNIFORMED SERVICES UNIVERSITY 6270 A ROCKLEDGE DRIVE SUITE 100 BETHESDA MD 20817 521317896 501C3 96171 SUICIDE RELATED RESEARCH BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA BCM 206 HOUSTON TX 77030 741613878 501C3 83442 SUICIDE RELATED RESEARCH THE FLORIDA STATE UNIVERSITY RESEARCH FOUNDATION INC 200 LEVY AVE BLDG A SUITE 351 TALLAHASSEE FL 32310 593211153 501C3 29452 SUICIDE RELATED RESEARCH UNIVERSITY OF PITTSBURGH 500 ROSS STREET PITTSBURGH PA 15262 250965591 501C3 1071224 SUICIDE RELATED RESEARCH 17 0 PART I, LINE 2: AFSP MONITORS THE USE OF GRANT FUNDS THROUGH REQUIRED SUBMISSION OF SEMI-ANNUAL PROGRESS AND FINANCIAL REPORTS. FINANCIAL FORMS ARE ITEMIZED AND REQUIRE DETAILED INFORMATION. ALL FORMS ARE SIGNED BY INVESTIGATORS, AS WELL AS MENTORS IN THE CASE OF YOUNG INVESTIGATORS AND POSTDOCTORAL FELLOWS, AND FINANCIAL/ADMINISTRATIVE OFFICERS DESIGNATED BY THE SUPPORTING INSTITUTION. PRIMARY INVESTIGATORS ALSO PROVIDE AFSP WITH A DETAILED BUDGET JUSTIFICATION. ONCE RECEIVED, REPORTS ARE THOROUGHLY REVIEWED BY AFSP'S RESEARCH AND MEDICAL DIRECTORS. ADDITIONAL INFORMATION IS REQUESTED WHEN NECESSARY. X X X X 0 0 0 0 0 0 0 1 0 ROBERT GEBBIA CEO 371385 0 50000 0 0 0 27500 0 31698 0 480583 0 0 0 CHRISTINE MOUTIER CMO 362504 0 15000 0 0 0 27500 0 32250 0 437254 0 0 0 DANIEL KILLPACK CFO 186529 0 10000 0 0 0 18653 0 24805 0 239987 0 0 0 MICHAEL LAMMA VP FIELD MGT & DEVELOPMENT 224635 0 23500 0 0 0 22463 0 40714 0 311312 0 0 0 JOHN MADIGAN VP PUBLIC POLICY 192197 0 7000 0 0 0 19220 0 25144 0 243561 0 0 0 STEPHANIE ROGERS VP COMMUNICATION 184567 0 10000 0 0 0 18457 0 20568 0 233592 0 0 0 DOREEN MARSHALL VP PROGRAMS 146662 0 2000 0 0 0 14666 0 31860 0 195188 0 0 0 JILL HARKAVY-FRIEDMAN VP RESEARCH 133521 0 0 0 0 0 13352 0 14835 0 161708 0 0 0 MICHAEL ROSANOFF SENIOR DIRECTOR 139666 0 0 0 0 0 13967 0 26767 0 180400 0 0 0 PART I, LINE 7 THE FOLLOWING INDIVIDUALS, LISTED ON PART VII, RECEIVED NON-FIXED PAYMENTS IN THE FORM OF A BONUS DURING THE YEAR: ROBERT GEBBIA - $50,000 CHRISTINE MOUTIER - $15,000 DANIEL KILLPACK - $10,000 MICHAEL LAMMA - $23,500 JOHN MADIGAN - $7,000 STEPHANIE ROGERS - $10,000 DOREEN MARSHALL - $2,000 X 13 115148 FMV X OTHER GOODS 4 27193 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ABOVE REPRESENTS THE TOTAL NUMBER OF DONORS OF NON-CASH ITEMS DURING FISCAL 2019. FORM 990, PART V, LINE 2B: AMERICAN FOUNDATION FOR SUICIDE PREVENTION (AFSP) USES THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). THE PEO LEASES EMPLOYEES TO AFSP AND COVERS ALL HUMAN RESOURCE AND PAYROLL FUNCTIONS. THE W-2S AND ALL EMPLOYMENT TAX RETURNS ARE FILED BY THE PEO. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE CFO AND THE CEO. IT WILL THEN BE DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE AND NOMINATING COMMITTEE ASKS IF THERE ARE ANY CONFLICTS OF INTEREST BEFORE NOMINATING OR RENOMINATING SOMEONE TO THE BOARD. BOARD MEMBERS WITH CONFLICTS RECUSE THEMSELVES FROM VOTING OR DELIBERATION RELATING TO SUCH CONFLICT. IN ADDITION, ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES SIGN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S AND MEDICAL DIRECTOR'S COMPENSATION ARE REVIEWED AND DETERMINED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE FOUNDATION. THE COMPENSATION COMMITTEE USES COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS AND/OR OUTSIDE COMPENSATION SURVEY DATA FROM TIME TO TIME AS PART OF ITS REVIEW. THE COMPENSATION COMMITTEE IS COMPRISED OF BETWEEN 10 AND 12 INDEPENDENT BOARD MEMBERS ELECTED BY THE BOARD OF DIRECTORS EACH YEAR AND CHAIRED BY THE BOARD CHAIR. FURTHER, AS A MATTER OF PRACTICE, THE CEO PRESENTS, TO THE COMPENSATION COMMITTEE FOR APPROVAL, HIS ANNUAL COMPENSATION RECOMMENDATIONS FOR ALL SENIOR LEVEL STAFF. THE FOLLOWING IS THE BOARD POLICY ON EXECUTIVE COMPENSATION THAT WAS RECOMMENDED BY AFSP'S GOVERNANCE COMMITTEE OF THE BOARD AND WAS ADOPTED BY THE BOARD OF DIRECTORS. COMPENSATION DISCUSSION AND DETERMINATION IS DOCUMENTED IN THE NOTES OF THE COMMITTEE MEETINGS. "THE COMPENSATION COMMITTEE SHALL BE RESPONSIBLE FOR THE REVIEW AND DETERMINATION OF EXECUTIVE STAFF COMPENSATION (CEO AND MEDICAL DIRECTOR). THE COMMITTEE SHOULD PERIODICALLY REVIEW COMPARATIVE MARKET DATA ON NONPROFIT EXECUTIVE COMPENSATION, AS WELL AS TRENDS IN THE NONPROFIT FIELD HAVING TO DO WITH EXECUTIVE COMPENSATION. THIS ANALYSIS SHOULD TAKE PLACE WHEN THERE IS A NEW HIRE AND WHEN DECISIONS ON EXECUTIVE STAFF COMPENSATION ARE TO TAKE PLACE. THE COMPENSATION COMMITTEE SHOULD CONTINUE TO BE RESPONSIBLE FOR THE CEO'S PERFORMANCE. ALL STAFF PERFORMANCE APPRAISALS SHOULD CONTINUE TO BE THE RESPONSIBILITY OF THE IMMEDIATE SUPERVISOR. THE PERFORMANCE APPRAISALS OF THE TOP MANAGEMENT POSITIONS REPORTING TO THE CEO, INCLUDING THE MEDICAL DIRECTOR POSITION, SHOULD CONTINUE TO BE THE RESPONSIBILITY OF THE CEO, WITH INPUT PROVIDED BY THE VOLUNTEER OFFICERS AND/OR COMMITTEE CHAIRS THAT WORK CLOSELY WITH THESE TOP MANAGEMENT POSITIONS." FORM 990, PART VI, SECTION C, LINE 19 AFSP'S FINANCIAL REPORTS ARE PUBLISHED IN THE ANNUAL REPORT, WHICH IS POSTED EACH YEAR ON THE AFSP WEBSITE, SENT TO THE BOARD OF DIRECTORS, OTHER AFSP NATIONAL AND CHAPTER VOLUNTEER LEADERS, AND THE MAJOR DONORS TO THE ORGANIZATION. THE FINANCIAL REPORTS ARE ALSO PROVIDED AS PART OF FILINGS SUBMITTED TO STATES AS PART OF AFSP'S CHARITABLE SOLICITATION FILINGS AND TO CORPORATIONS, FOUNDATIONS AND OTHER GRANT MAKING INSTITUTIONS AS PART OF REQUESTS FOR FUNDING. THE ORGANIZATION'S FINANCIAL REPORTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F, AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. FORM 990, PART IX, LINE 11G MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,671,006. MANAGEMENT AND GENERAL EXPENSES 115,352. FUNDRAISING EXPENSES 311,323. TOTAL EXPENSES 3,097,681.