2020-10-15T14:09:09-05:00 2019-12-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2019-01-01 814680689 NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH NORT 3605438858 1204 RAILROAD AVENUE NO 200 BELLINGHAM WA 98225 ELIZABETH BAXTER EXECUTIVE DIRECTOR 3605438858 2020-10-12 1 KEATON WERSEN-CPA P01957642 3607344280 73.239.33.79 2020-10-15 12:08:15 PD P 8DA01FBEC17801E874DA3AF19D3B24A5C0948EEC A42CF0DC396FD3ECC76016B5CF3BA8EB65B327FE 2019 2021-01-29 14:40:06Z ELIZABETH BAXTER 1204 RAILROAD AVENUE NO 200 BELLINGHAM WA 98225 34191072 0 X HTTP://WWW.NORTHSOUNDACH.ORG/ X 2016 WA IMPROVING THE HEALTH OF THE PEOPLE WHO LIVE IN SNOHOMISH, SKAGIT, ISLAND, SAN JUAN, AND WHATCOM COUNTIES. 18 18 17 0 0 0 20000 104912 16623679 33844226 91395 241934 0 0 16735074 34191072 22298425 19535596 0 0 796715 1131498 0 0 0 966385 1287424 24061525 21954518 -7326451 12236554 26542939 43100709 432372 4617338 26110567 38483371 IMPROVING THE HEALTH OF THE PEOPLE WHO LIVE IN SNOHOMISH, SKAGIT, ISLAND, SAN JUAN, AND WHATCOM COUNTIES. 0 0 21349770 19535596 33844226 THE NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH IS A CRITICAL PARTNER WITH THE HEALTH CARE AUTHORITY IN THE APPROVED MEDICAID TRANSFORMATION DEMONSTRATION PROJECT, FOCUSED ON IMPROVING HEALTH FOR PEOPLE ON MEDICAID ACROSS THE STATE. REQUIRED FOCUS AREAS INCLUDE BEHAVIORAL HEALTH, PRIMARY CARE INTEGRATION, OPIOIDS, CARE COORDINATION AND OTHERS. ONE OF OUR FIRST TASKS IS TO UNDERSTAND THE HEALTH NEEDS ACROSS THE REGION AND TO MAP THE ASSETS IDENTIFYING WHO IS DOING GOOD WORK THAT WE SHOULD SPREAD AND GROW. 21349770 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 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 9 0 17 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 1 1 1 1 1 1 1 1 0 WA X CAMI POWELL ACCOUNTANT 3603895341 1225 E SUNSET DR STE 145-516 BELLINGHAM WA 98226 ROBIN FENN CHAIR 1.50 X X 0 0 0 SHANON HARDIE VICE-CHAIR 1.50 X X 0 0 0 BILL WATSON TREASURER 1.50 X X 0 0 0 KIM WILLIAMS SECRETARY 1.50 X X 0 0 0 KEN DAHLSTEDT MEMBER 1.50 X 0 0 0 ANNE DEACON MEMBER 1.50 X 0 0 0 CAITLIN SAFFORD MEMBER 1.50 X 0 0 0 CAMMY HART-ANDERSON MEMBER 1.50 X 0 0 0 LONA JOHNSON MEMBER 1.50 X 0 0 0 NICKOLAUS LEWIS MEMBER 1.50 X 0 0 0 JENNIFER JOHNSON MEMBER 1.50 X 0 0 0 JILL JOHNSON MEMBER 1.50 X 0 0 0 DEBBIE JONES MEMBER 1.50 X 0 0 0 CHERYL RASAR MEMBER 1.50 X 0 0 0 JANET ST CLAIR MEMBER 1.50 X 0 0 0 MARILYN SCOTT MEMBER 1.50 X 0 0 0 RACHELE SULLIVAN MEMBER 1.50 X 0 0 0 JIM STEINRUCK MEMBER 1.50 X 0 0 0 CHARISSA WESTERGARD MEMBER 1.50 X 0 0 0 CONNER DARLINGTON MEMBER 1.50 X 0 0 0 ELIZABETH BAXTER CEO 40.00 X 0 141333 12029 0 141333 12029 0 0 1 0 NW PORTLAND AREA INDIAN HEALTH BOARD 2121 SW BROADWAY 300 PORTLAND OR 97201 REPORTING SERVICES 300000 CHILDREN OF THE SETTING SUN PRODUCTIONS 2522 KWINA ROAD BELLINGHAM WA 98226 TRIBAL EDUCATION AND CONTENT CREATION 209000 POWELL BUSINESS SOLUTIONS 1225 E SUNSET DRIVE SUITE 145-516 BELLINGHAM WA 98226 ACCOUNTING SERVICES 125558 3 104912 104912 GOVERNMENT GRANTS AND CONTRACTS 620000 33844226 33844226 33844226 241934 241934 34191072 33844226 0 241934 19535596 19535596 153362 97047 56315 779420 488592 290828 19264 13531 5733 108332 76093 32239 71120 45506 25614 1845 1845 164461 115262 49199 706815 669406 37409 37757 33718 4039 122683 110982 11701 109533 80719 28814 52561 15937 36624 40980 29938 11042 22990 14548 8442 5876 4127 1749 SUPPLIES 21923 18768 3155 21954518 21349770 604748 0 2863776 435798 5788705 14017800 25989 7028160 160508 448330 101778 43049 55272 58729 17648689 21111892 26542939 43100709 432372 232577 4384761 432372 4617338 X 26110567 38483371 26110567 38483371 26542939 43100709 12236554 136250 0 X X 0 1 X 1 0 X 61884 20000 104912 186796 61884 20000 104912 186796 99142 87654 886 91395 241934 334215 415 415 521426 56782959 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14472 2891 11581 87306 40158 47148 58729 CASH HELD IN ESCROW BY FIDUCIARY 21111892 21111892 34327322 136250 136250 34191072 0 34191072 21954518 0 21954518 0 21954518 1 ASSOCIATION OF WA PUBLIC HOSPITAL DISTRICTS 999 3RD AVENUE STE 1400 SEATTLE WA 98104 911467655 55587 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. CLALLAM COUNTY PUBLIC HOSPITAL DISTRICT 2 939 CAROLINE STREET PORT ANGELES WA 98362 916001709 501(C)(3) 11192 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. ISLAND HOSPITAL 1211 24TH STREET ANACORTES WA 98221 910729255 501(C)(3) 211279 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. JEFFERSON GENERAL HOSPITAL 834 SHERIDAN STREET PORT TOWNSEND WA 98368 910928081 501(C)(3) 6224 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. KING COUNTY PUBLIC HOSPITAL DISTRICT 2 12040 NE 128TH STREET KIRKLAND WA 98034 910844563 501(C)(3) 626978 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. PUBLIC HOSPITAL DISTRICT 1 DBA SKAGIT VALLEY HOSPITAL 1415 E KINCAID STREET MOUNT VERNON WA 98273 562392010 501(C)(3) 294768 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. PUBLIC HOSPITAL DISTRICT 1 OF KING COUNTY 400 S 43RD STREET RENTON WA 98055 916000986 501(C)(3) 626978 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. PUBLIC HOSPITAL DISTRICT 1 OF MASON COUNTY PO BOX 1668 SHELTON WA 98584 910836763 501(C)(3) 5944 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. PUBLIC HOSPITAL DISTRICT 2 OF SNOHOMISH COUNTY 4710 196TH STREET SW LYNNWOOD WA 98036 910759256 501(C)(3) 95677 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SKAGIT COUNTY PUBLIC HOSPITAL DISTRICT 304 2241 HOSPITAL DRIVE SEDRO WOOLLEY WA 98284 810622393 501(C)(3) 80520 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. UNIVERSITY OF WASHINGTON 1959 PACIFIC STREET SEATTLE WA 98195 916001537 5699795 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. WHIDBEY GENERAL HOSPITAL 101 N MAIN STREET COUPEVILLE WA 98239 910843135 501(C)(3) 185669 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. ARC OF WHATCOM COUNTY 2602 MCLEOD ROAD BELLINGHAM WA 98229 311579359 501(C)(3) 77384 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. BRIGID COLLINS HOUSE 12231 N GARDEN STREET STE 200 BELLINGHAM WA 98225 943121951 501(C)(3) 101080 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. CENTER FOR HUMAN SERVICES 17018 15TH AVENUE NE SHORELINE WA 98155 237082323 501(C)(3) 213274 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. COMMUNITY ACTION OF SKAGIT COUNTY 330 PACIFIC PLACE MOUNT VERNON WA 98273 911140086 501(C)(3) 103053 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY 8609 EVERGREEN WAY EVERETT WA 98208 911255170 501(C)(3) 275400 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. COMPASS HEALTH 4526 FEDERAL AVENUE EVERETT WA 98203 911180810 501(C)(3) 354101 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. CONSISTENT CARE SERVICES SPC PS 14608 N TORMEY ROAD NINE MILE FALLS WA 99026 465029276 216441 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. FAMILY CARE NETWORK 709 W ORCHARD DRIVE BELLINGHAM WA 98225 911753976 156749 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. ISLAND COUNTY 1 NE 7TH STREET COUPEVILLE WA 98239 916001321 128596 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER 3600 MERIDIAN STREET BELLINGHAM WA 98225 910844168 501(C)(3) 193940 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. LIFELINE CONNECTIONS PO BOX 1678 VANCOUVER WA 98668 910787084 501(C)(3) 218690 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. LOPEZ ISLAND FAMILY RESOURCE CENTER PO BOX 732 LOPEZ ISLAND WA 98261 911919212 501(C)(3) 72188 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. LYDIA PLACE 1701 GLADSTONE STREET BELLINGHAM WA 98229 943111948 501(C)(3) 95928 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. MT BAKER PLANNED PARENTHOOD 1509 CORNWALL AVENUE BELLINGHAM WA 98225 910846274 501(C)(3) 261120 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. NORTH COUNTY FIRE EMS 8117 267TH STREET NW STANWOOD WA 98292 260804770 72286 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. NORTH SOUND BEHAVIORAL HEALTH ORGANIZATION LLC 301 VALLEY MALL WAY STE 101 MOUNT VERNON WA 98273 911502212 3190554 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. NORTHWEST REGIONAL COUNCIL 600 LAKEWAY DRIVE BELLINGHAM WA 98225 911590083 90411 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. NORTHWEST WASHINGTON INDIAN HEALTH BOARD 1400 KING STREET STE 104 BELLINGHAM WA 98229 910998755 501(C)(3) 1168917 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. OPPORTUNITY COUNCIL 1111 CORNWALL AVENUE BELLINGHAM WA 98225 910787820 501(C)(3) 113906 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. ORCAS FAMILY CONNECTIONS 374 NORTH BEACH ROAD EASTSOUND WA 98245 272823485 501(C)(3) 72900 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. PEACEHEALTH ST JOSEPH MEDICAL CENTER 2901 SQUALICUM PARKWAY BELLINGHAM WA 98226 910565889 225900 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. PIONEER HUMAN SERVICES 7440 WEST MARGINAL WAY S SEATTLE WA 98108 910791552 501(C)(3) 221849 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. PLANNED PARENTHOOD OF GREAT NORTHWEST HAWAIIAN ISLANDS 1515 MARTIN LUTHER KIND JR TACOMA WA 98104 910686012 501(C)(3) 199900 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. PROVIDENCE HEALTH AND SERVICES 1801 LIND AVENUE SW RENTON WA 98057 510216586 501(C)(3) 275689 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SAN JUAN COUNTY FIRE DISTRICT 2 45 LAVENDER LANE EASTSOUND WA 98245 910860730 108196 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SAN JUAN COUNTY HEALTH AND HUMAN SERVICES PO BOX 607 FRIDAY HARBOR WA 98250 916001360 204115 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SAN JUAN ISLAND EMERGENCY MEDICAL SERVICES PO BOX 2178 FRIDAY HARBOR WA 98250 911666544 72034 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SAN JUAN ISLAND FAMILY RESOURCE PO BOX 1981 FRIDAY HARBOR WA 98250 912014083 501(C)(3) 81700 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SEA MAR COMMUNITY HEALTH CENTERS 1040 SOUTH HENDERSON STREET SEATTLE WA 98108 911020139 501(C)(3) 403865 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SENIOR SERVICES OF ISLAND COUNTY 1796 MAIN STREET FREELAND WA 98249 521049443 501(C)(3) 64220 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SENIOR SERVICES OF SNOHOMISH COUNTY 5026 196TH STREET SW LYNNWOOD WA 98036 910910680 501(C)(3) 70300 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SKAGIT COUNTY PUBLIC HEALTH DEPARTMENT 700 SOUTH 2ND STREET MOUNT VERNON WA 98229 916001361 150150 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SKAGIT PEDIATRICS 2101 LITTLE MOUNTAIN LANE MOUNT VERNON WA 98274 911147231 245278 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SNOHOMISH COUNTY FIRE PROTECTION DISTRICT 7 163 VILLAGE COURT MONROE WA 98272 331126622 89384 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SNOHOMISH COUNTY FIRE PROTECTION DISTRICT 15 7812 WATERWORKS ROAD TULALIP WA 98271 392051605 133100 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SNOHOMISH HEALTH DISTRICT 3020 RUCKER AVENUE STE 308 EVERETT WA 98201 911866899 173040 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SOUTH SNOHOMISH FIRE AND RESCUE 12425 MERIDIAN AVENUE S EVERETT WA 98208 425388720 112700 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SUNRISE 5917 EVERGREEN WAY EVERETT WA 98203 911013396 272892 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SWEDISH EDMONDS 21601 76TH AVENUE N EDMONDS WA 98026 272305304 501(C)(3) 374489 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. TULALIP HEALTH SERVICES 7520 TOTEM BEACH ROAD TULALIP WA 98271 910557816 224361 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. UNITY CARE NW 1616 CORNWALL AVENUE STE 205 BELLINGHAM WA 98225 912168190 501(C)(3) 225400 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. WASHINGTON STATE UNVERSITY PO BOX 641025 PULLMAN WA 99164 916001108 501(C)(3) 126150 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. WHATCOM COUNTY 509 GIRARD STREET BELLINGHAM WA 98225 916001383 169863 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. WHATCOM FAMILY YMCA 1256 N STATE STREET BELLINGHAM WA 98225 910482690 501(C)(3) 65400 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. YMCA OF SNOHOMISH COUNTY 2720 ROCKEFELLER AVENUE EVERETT WA 98201 910565561 501(C)(3) 67192 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. 36 21 PART I, LINE 2: THE ORGANIZATION MAINTAINS A SPREADSHEET DETAILING WHO THE GRANTEE IS, THEIR AWARD AND THE AWARD DATES. THE ORGANIZATION ALSO MAINTAINS FOLDERS FOR EACH GRANTEE WHICH INCLUDES THEIR APPLICATION AND RECEIPTS OF PAYMENT. X 0 0 0 0 0 0 0 0 0 ELIZABETH BAXTER CEO 0 141333 0 0 0 0 0 3924 0 8105 0 153362 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMITTING FORM 990 TO THE IRS, THE ORGANIZATION HAS THE CFO, CEO, AND BOARD OF DIRECTORS REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS. FORM 990, PART VI, SECTION B, LINE 12C A NEW FORM IS SENT TO ALL APPLICABLE INDIVIDUALS EACH YEAR. THIS FORM REQUIRES THAT THE INDIVIDUAL NOTE ANY CHANGES TO CONFLICTS OF INTEREST. THE FORM IS SENT BACK TO NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH AND REVIEWED TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE BASED OFF AN INDUSTRY STUDY PERFORMED BY OUR OUTSOURCED HR PARTNER. THESE RANGES WERE APPROVED BY THE BOARD. A REVIEW OF THESE RANGES WILL TAKE PLACE EVERY THREE YEARS OR WHENEVER A POSITION IS ADDED THAT FALLS OUTSIDE OF THE SCOPE OF THE ORIGINALLY APPROVED RANGES DISCUSSED ABOVE. THE BUDGET IS APPROVED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST FROM THE OFFICE. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.