2020-08-07T11:10:18-05:00 2019-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2018-10-01 911568650 NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORSDBA NASTAD NATI 2024348090 444 NORTH CAPITOL STREET NW NO 339 WASHINGTON DC 200011512 STEPHEN LEE EXECUTIVE DIRECTOR 2024348090 2020-08-07 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-08-07 12:10:11 ED P 8A04992F9AA5330EDB38CCF362EE047B41C21F8B D09B25F2EF68C29D358303A1D2DCFCCD9E3A835B 2018 2020-09-23 17:36:50Z NASTAD STEPHEN LEE 444 NORTH CAPITOL STREET NW NO 339 WASHINGTON DC 200011512 13406222 0 X WWW.NASTAD.ORG X 1992 DC SEE PART III, LINE 1. 23 23 62 31 0 0 12790413 12094524 993108 1291385 3387 6775 9079 12680 13795987 13405364 1327759 1129564 0 0 6728684 6387861 0 0 118574 6209595 5556032 14266038 13073457 -470051 331907 3185839 7125193 2270288 5877735 915551 1247458 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 4266303 241922 GLOBAL PROGRAM: NASTAD HAS A GLOBAL PROGRAM SUPPORTED PRIMARILY BY THE CENTERS FOR DISEASE CONTROL 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. NASTAD'S GLOBAL PROGRAM STRENGTHENS CAPACITY OF PUBLIC SECTOR ORGANIZATIONS AND THEIR STAFF FOR THE MANAGEMENT OF PUBLIC HEALTH PREVENTION, CARE AND TREATMENT PROGRAMS BY WORKING WITH GOVERNMENT ENTITIES AND NON-GOVERNMENTAL ORGANIZATIONS. NASTAD'S INTERNATIONAL FIELD OFFICES ARE SUPPORTED BY NASTAD STAFF, STATE AIDS DIRECTORS AND THEIR PROGRAM STAFF FOR THE PROVISION OF INTERNATIONAL PEER-BASED TECHNICAL ASSISTANCE (TA), WORKSHOPS AND TRAINING, SUPPORTIVE SUPERVISION AND DELEGATION VISITS TO ADDRESS THE NEEDS OF COUNTRIES AROUND THE WORLD. SUPPORT INCLUDES OVERALL PROGRAM PLANNING AND EVALUATION, GLOBAL INTEGRATION WITH DOMESTIC PROGRAMS AND GLOBAL PROGRAM SUPPORT IN INTERNATIONAL ACTIVITIES. 2504497 748917 1118082 HEALTH CARE ACCESS: NASTAD HAS A COOPERATIVE AGREEMENT WITH HRSA TO PROVIDE 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 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, AND EXPENDITURES INCLUDE STAFF TIME, TRAVEL AND HOTEL FOR PARTICIPANTS AND OTHER GENERAL EXPENSES RELATED TO CONDUCTING THE MEETING. NASTAD ALSO HAS ON ONGOING PROJECT SUPPORTED PRIMARILY BY CORPORATE AND FOUNDATION 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. THIS INCLUDES FOUNDATION FUNDING TO SUPPORT TA AND IMPLEMENTATION OF ACA PROVISIONS FOR ADAPS, THE ACTIVITIES OF WHICH CONSISTED PRIMARILY OF A SERIES OF REGIONAL MEETINGS WITH HEALTH DEPARTMENT STAFF. 2171945 138725 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 INCREASING CAPACITY OF HEALTH DEPARTMENTS IN THE AREAS OF HIV TESTING, PREVENTION WITH POSITIVE INDIVIDUAL'S DATA-TO-CARE ACTIVITIES AND POLICY DEVELOPMENT. THEY ALSO FOCUS ON PROVIDING TECHNICAL ASSISTANCE TO HEALTH DEPARTMENTS AND CDC-DIRECTLY FUNDED COMMUNITY BASED ORGANIZATIONS (COBOS) 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. 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. 466301 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. 740475 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) 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, TRAVEL TO IN PERSON 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 HAV AND 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. 976552 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). 233911 173303 ANNUAL MEETING 2417239 173303 11359984 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 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 X 53 0 1 62 1 0 1 ET SF HA TD 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 GA 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 2024348090 444 NORTH CAPITOL STREET NW NO 339 WASHINGTON DC 200011512 X JOHANNE MORNE CHAIR-ELECT TO CHAIR (TRANS. 5/2019) 2.00 X X 0 0 0 MARLENE MCNEESE BD MBR TO CHAIR-ELECT (TRANS. 5/19) 2.00 X X 0 0 0 JACQUELYN CLYMORE CHAIR TO IM PAST-CHAIR (TRANS. 5/19) 2.00 X X 0 0 0 JEFFREY HITT VICE-CHAIR (UNTIL 4/2019) 2.00 X X 0 0 0 JOHN SAPERO VICE-CHAIR (FROM 5/2019) 2.00 X X 0 0 0 MICHAEL KHARFEN SECRETARY-TREASURER 2.00 X X 0 0 0 RANDY MAYER BOARD MEMBER 1.00 X 0 0 0 ANDREW GANS BOARD MEMBER 1.00 X 0 0 0 DEMETRE DASKALAKIS BOARD MEMBER 1.00 X 0 0 0 JAN FOX BOARD MEMBER (UNTIL 10/2018) 1.00 X 0 0 0 ELIZABETH CRUTSINGER-PERRY BOARD MEMBER 1.00 X 0 0 0 SUSAN JONES BOARD MEMBER 1.00 X 0 0 0 DAVE KERN BOARD MEMBER 1.00 X 0 0 0 WILLIAM LYONS BOARD MEMBER 1.00 X 0 0 0 PETER WHITICAR BOARD MEMBER 1.00 X 0 0 0 EDUARDO ALVARADO BOARD MEMBER (UNTIL 5/2019) 1.00 X 0 0 0 DAWN FAKUDA BOARD MEMBER 1.00 X 0 0 0 SHARON JORDAN BOARD MEMBER (FROM 5/2019) 1.00 X 0 0 0 THOMAS BERTRAND BOARD MEMBER (FROM 5/2019) 1.00 X 0 0 0 TRACEY PACKER BOARD MEMBER (FROM 5/2019) 1.00 X 0 0 0 SHELLEY LUCAS BOARD MEMBER (FROM 5/2019) 1.00 X 0 0 0 KENDRA JOHNSON BOARD MEMBER (FROM 5/2019) 1.00 X 0 0 0 AIMEE SHIPMAN BOARD MEMBER (UNTIL 5/2019) 1.00 X 0 0 0 LAURA REEVES BOARD MEMBER (FROM 5/2019) 1.00 X 0 0 0 HADIYAH CHARLES BOARD MEMBER (FROM 5/2019) 1.00 X 0 0 0 MARTIN LUTA BOARD MEMBER (FROM 6/2019) 1.00 X 0 0 0 ALI MANSARAY BOARD MEMBER (FROM 5/2019) 1.00 X 0 0 0 MURRAY PENNER EXECUTIVE DIRECTOR (UNTIL 10/2018) 40.00 X 278657 0 47779 TERRANCE MOORE INTERIM EXEC. DIR. (10/2018-8/2019) 40.00 X 169596 0 28872 JUSTIN PRISTER ASSO. DIR., FIN./ACCT. (UNTIL 11/18) 40.00 X 104133 0 15587 STELA GURIN CONTROLLER, FIN./ADMIN. (FROM 1/19) 40.00 X 0 0 0 STEPHANIE PORTER SR. DIRECTOR, HUMAN RESOURCES 40.00 X 153692 0 11539 LUCY SLATER SR. GLOBAL DIR. (UNTIL 2/2019) 40.00 X 138788 0 27898 NATALIE CRAMER SR. DIR., PREV./CARE PRO. & POL. 40.00 X 135467 0 25309 ANN LEFERT SR DIR., POL./LEG. AFF. (UNTIL 2/19) 40.00 X 123829 0 27782 AMY KILLELEA SENIOR DIR., HEALTH SYSTEMS & POLICY 40.00 X 113729 0 22686 1217891 0 207452 10 0 1 0 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING SERVICES 251716 POLICY INK LLC 3138 MILITARY ROAD NW WASHINGTON DC 20015 CONSULTING 140625 2 10384977 1709547 12094524 MEMBERSHIP DUES 900099 1118082 1118082 REGISTRATION FEES 900099 173303 173303 1291385 7633 7633 858 -858 -858 -858 MISCELLANEOUS 900099 12680 12680 12680 13405364 1291385 0 19455 X 938380 938380 191184 191184 612695 369094 224877 18724 4530580 3960134 570446 203093 173365 29262 466 480261 419096 61165 561232 474067 85317 1848 23685 10019 13666 223133 5125 218008 1914699 1671627 148009 95063 373149 346171 26428 550 139669 131267 8402 535876 465529 68596 1751 1360543 1324578 35915 50 823755 768721 55034 62 62 11788 9945 1796 47 25569 12279 13290 DUES, SUBS. & PUBS. 40164 37254 2851 59 STAFF TRAINING & DEV. 26784 8571 18213 EQUIPMENT AND MAINT. 11776 11776 CREDIT CARD FEES 7593 7043 539 11 37787 24759 13023 5 13073457 11359984 1594899 118574 279971 843756 413363 798323 2074711 1047618 257910 64642 248258 32899 6495 215359 153389 4155495 3185839 7125193 1985488 1357697 47700 35070 237100 4484968 2270288 5877735 X 359046 632177 556505 615281 915551 1247458 3185839 7125193 331907 0 X 0 1 X 1 1 1 X 11130468 10619488 10445633 12790413 12094524 57080526 11130468 10619488 10445633 12790413 12094524 57080526 2088143 54992383 6061 3568 3114 3387 7633 23763 46375 13868 6583 9079 12680 88585 57192874 4830028 0.96150 0.97530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20513 570 19943 26746 26746 0 200999 5583 195416 215359 DEFERRED COMPENSATION INVESTMENT 108690 DEPOSIT 30948 RIGHT OF USE ASSET 4015857 4155495 DEFERRED COMPENSATION 108690 REFUNDABLE ADVANCES 153870 LEASE LIABILITY 4222408 4484968 X 13406222 858 858 13405364 0 13405364 13074315 858 858 13073457 0 13073457 PART X, LINE 2: FOR THE YEAR ENDED SEPTEMBER 30, 2019, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT REPORTED AS AN EXPENSE 858. ON THE FINANCIAL STATEMENTS AND REVENUE AS REVENUE ON FORM 990, PART VIII, LINE 7C. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT REPORTED AS AN EXPENSE 858. ON THE FINANCIAL STATEMENTS AND REVENUE AS REVENUE ON FORM 990, PART VIII, LINE 7C. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 65 PROGRAM SERVICES TECHNICAL CAPACITY BUILDING 1879913 SUB-SAHARAN AFRICA 2 35 PROGRAM SERVICES TECHNICAL CAPACITY BUILDING 990137 SOUTH AMERICA 0 0 PROGRAM SERVICES TECHNICAL CAPACITY BUILDING 39113 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 191184 3 100 0 0 3 100 3100347 0 3100347 CENTRAL AMERICA AND THE CARIBBEAN TO BUILD CAPACITY IN DELIVERING HIGH QUALITY HIV PREVENTION, CARE & TREATMENT SERVICES FOR KEY POPULATION AND PEOPLE LIVING WITH AIDS IN THE CARIBBEAN REGION. 43922 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO BUILD CAPACITY IN DELIVERING HIGH QUALITY HIV PREVENTION, CARE & TREATMENT SERVICES FOR KEY POPULATION AND PEOPLE LIVING WITH AIDS IN THE CARIBBEAN REGION. 147262 WIRE TRANSFER 0 2 1 0 0 0 0 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. 1 AIDS UNITED 1101 14TH STREET NW SUITE 300 WASHINGTON DC 20005 521706646 501(C)(3) 25000 TO PROVIDE TECHNICAL ASSISTANCE ON DRUG USER HEALTH AND SYRINGE SERVICES PROGRAMS. DENVER HEALTH AND HOSPITAL AUTHORITY 777 BANNOCK STREET DENVER CO 80204 841343242 GOVERNMENT 23167 TO PROVIDE EXPERT CONSULTATION ON SUSTAINABILITY OF HIV PREVENTION SERVICES. HARM REDUCTION COALITION 22 WEST 27TH STREET 5TH FLOOR NEW YORK NY 10001 943204958 501(C)(3) 13058 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) 58073 TO PROVIDE TECHNICAL ASSISTANCE ON HRSA AND SPNS PROJECT, TO IMPROVE ACESS TO CARE AND QUALITY OF CARE. ICF MACRO INC PO BOX 775367 CHICAGO IL 60677 520955232 N/A 50738 TECHNICAL INFRASTRUCTURE DEVELOPMENT LOUISIANA DEPARTMENT OF HEALTH PO BOX 61979 NEW ORLEANS LA 70161 726000821 GOVERNMENT 378992 PROJECT AIMING AT CURING HEPATITIS AMONG POC WHO ARE CO-INFECTED WITH HIV AND HEPATITIS C IN LOUISIANA. NATIONAL COALITION OF STD DIRECTORS 1029 VERMONT AVE NW STE 500 WASHINGTON DC 20005 522065422 501(C)(3) 10000 TECHNICAL EXPERTISE FOR HEALTH DEPARTMENTS (STD/HIV INTEGRATION, DISEASE INTERVENTION SPECIALISTS, PARTNER SERVICES, RELEVANT STD/HIV POLICY APPROACHES). NC DHHS- DIVISION OF PUBLIC HEALTH 225 NORTH MCDOWELL ST RALEIGH NC 27603 562033116 GOVERNMENT 126274 PROJECT AIMING AT CURING HEPATITIS AMONG POC WHO ARE CO-INFECTED WITH HIV AND HEPATITIS C IN NORTH CAROLINA. NORTHWESTERN UNIVERSITY 633 CLARK STREET ROOM G-547 EVANSTON IL 60208 362167817 501(C)(3) 185578 TO PROVIDE EVIDENCE INFORMED APPROACHES TO IMPROVING HEALTH OUTCOMES FOR PEOPLE LIVING WITH HIV. SOUTHERN AIDS COALITIONINC 530 BEACON PARKWAY WEST SUITE 503 BIRMINGHAM AL 35209 630985623 501(C)(3) 25000 TO PROVIDE TECHNICAL EXPERTISE INCLUDING HIV PREVENTION AND CARE INTEGRATION AND REDUCING NEW HIV INFECTIONS. UCHAPS 1012 14TH ST NW SUITE 1150 WASHINGTON DC 20005 272560783 501(C)(3) 42500 TO PROVIDE EXPERT CONSULTATION ON SUSTAINABILITY OF HIV PREVENTION SERVICES. 10 1 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 1 0 0 0 0 0 0 1 0 MURRAY PENNER EXECUTIVE DIRECTOR (UNTIL 10/2018) 243990 0 0 0 34667 0 26616 0 21163 0 326436 0 0 0 TERRANCE MOORE INTERIM EXEC. DIR. (10/2018-8/2019) 169596 0 0 0 0 0 7958 0 20914 0 198468 0 0 0 STEPHANIE PORTER SR. DIRECTOR, HUMAN RESOURCES 153692 0 0 0 0 0 9475 0 2064 0 165231 0 0 0 LUCY SLATER SR. GLOBAL DIR. (UNTIL 2/2019) 138788 0 0 0 0 0 8652 0 19246 0 166686 0 0 0 NATALIE CRAMER SR. DIR., PREV./CARE PRO. & POL. 135467 0 0 0 0 0 8430 0 16879 0 160776 0 0 0 ANN LEFERT SR DIR., POL./LEG. AFF. (UNTIL 2/19) 123829 0 0 0 0 0 7958 0 19824 0 151611 0 0 0 PART I, LINE 4A MURRAY PENNER RECEIVED $34,667 IN SEVERANCE PAYMENT. PART I, LINE 7 JUSTIN PRISTER RECEIVED $3,750 IN BONUS COMPENSATION. 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 APRIL 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 VII, SECTION A: AIMEE SHIPMAN RECEIVED COMPENSATION FOR CONSULTING SERVICES THAT WERE UNRELATED TO THEIR BOARD DUTIES. THE COMPENSATION WAS DETERMINED AT ARM'S LENGTH AND FAIR MARKET VALUE. FORM 990, PART IX, LINE 11G CONSULTANTS AND TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 1,635,749. MANAGEMENT AND GENERAL EXPENSES 76,765. FUNDRAISING EXPENSES 95,063. TOTAL EXPENSES 1,807,577. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 25,226. MANAGEMENT AND GENERAL EXPENSES 64,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,674. OTHER SERVICES: PROGRAM SERVICE EXPENSES 10,652. MANAGEMENT AND GENERAL EXPENSES 6,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,448.