2019-11-15T11:45:12-06:00 2018-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2018-01-01 133905508 FOOD ALLERGY RESEARCH & EDUCATION INC FOOD 7036913179 7901 JONES BRANCH DRIVE NO 240 MCLEAN VA 221025303 BART SNELL CFO 7036913179 2019-11-15 1 R MICHAEL SORRELLS P00001737 2022932200 216.59.105.130 2019-11-15 11:45:08 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0A779249EE4AB03D4EBCA877230ED83790B34DB8 2018 2020-04-17 16:48:07Z LISA GABLE 7901 JONES BRANCH DRIVE NO 240 MCLEAN VA 221025303 83787812 0 X WWW.FOODALLERGY.ORG X 1998 NY FARE'S MISSION IS TO IMPROVE THE QUALITY OF LIFE AND THE HEALTH OF INDIVIDUALS WITH FOOD ALLERGIES, AND TO PROVIDE THEM HOPE THROUGH THE PROMISE OF NEW TREATMENTS. 11 10 58 10600 9350 5503 12202169 13407459 105977 112570 201479 -64013 -12376 1110672 12497249 14566688 3043514 1812091 0 0 6674970 6508480 0 0 2332066 4272508 4894968 13990992 13215539 -1493743 1351149 55538497 55684188 5493309 3743998 50045188 51940190 X FOOD ALLERGY RESEARCH & EDUCATION (FARE) IS THE NATION'S LEADING ADVOCACY ORGANIZATION WORKING ON BEHALF OF THE 15 MILLION AMERICANS WITH FOOD ALLERGIES, INCLUDING ALL THOSE AT RISK FOR LIFE THREATENING ANAPHYLAXIS. FARE'S MISSION IS TO IMPROVE THE QUALITY OF LIFE AND THE HEALTH OF INDIVIDUALS WITH FOOD ALLERGIES, AND TO PROVIDE THEM HOPE THROUGH THE PROMISE OF NEW TREATMENTS. OUR WORK IS ORGANIZED AROUND THREE CORE TENETS: LIFE - SUPPORTING THE ABILITY OF INDIVIDUALS WITH FOOD ALLERGIES TO LIVE SAFE, PRODUCTIVE LIVES WITH THE RESPECT OF OTHERS THROUGH OUR EDUCATION AND ADVOCACY INITIATIVES; HEALTH - ENHANCING THE ACCESS OF INDIVIDUALS WITH FOOD ALLERGIES TO STATE-OF-THE ART DIAGNOSIS AND TREATMENT; AND HOPE - ENCOURAGING AND FUND RESEARCH IN BOTH INDUSTRY AND ACADEMIA THAT PROMISES NEW THERAPIES TO IMPROVE THE EVERYDAY LIVES OF THOSE LIVING WITH FOOD ALLERGIES. 0 0 3543421 1678222 SEE SCHEDULE ORESEARCH: FARE IS COMMITTED TO SUPPORTING FOOD ALLERGY RESEARCH PROGRESS IN A NUMBER OF WAYS. THE CORNERSTONE OF THOSE EFFORTS WAS THE LAUNCH OF THE FARE CLINICAL NETWORK ('FCN') IN 2015 WITH 24 CENTERS OF EXCELLENCE ACROSS THE UNITED STATES. THE FCN SITES ARE CHANGING THE FACE OF FOOD ALLERGY RESEARCH BY RAISING THE QUALITY OF CARE FOR FOOD ALLERGIC PATIENTS NATIONWIDE, BY REDUCING DISCREPANCIES IN CARE AMONG PROVIDERS, AND BY MAKING COMPREHENSIVE CARE AVAILABLE FOR ALL PATIENTS WITH FOOD ALLERGIES. FCN SITES ARE HELPING PARENTS, CAREGIVERS AND PATIENTS IDENTIFY CENTERS THAT PROVIDE CLINICAL AND SUB-SPECIALTY FOOD ALLERGY SERVICES OF THE HIGHEST QUALITY AND THAT ARE LEADERS IN RAPIDLY APPLYING NEW EVIDENCE-BASED KNOWLEDGE. IMPORTANTLY, FCN CENTERS ARE ACCELERATING DRUG DEVELOPMENT FOR FOOD ALLERGY BY ENHANCING SITES' INFRASTRUCTURE AND CAPABILITIES TO PERFORM CRUCIAL LATE STAGE TRIALS AND PROVIDING THE BASIS FOR A NATIONAL FOOD ALLERGY PATIENT REGISTRY AND BIO-REPOSITORIES. AT THE END OF 2018, THERE WERE 33 FCN CENTERS OF EXCELLENCE.FARE IS ALSO COMMITTED TO MARKEDLY INCREASING THE NUMBER OF INVESTIGATORS IN THE FIELD THROUGH ITS FARE INVESTIGATOR IN FOOD ALLERGY AWARD PROGRAM. THE PROGRAM IS DIVIDED INTO TWO CATEGORIES: NEW INVESTIGATOR AWARDS AND MID-CAREER AWARDS. FARE ALSO SUPPORTS ESTABLISHED RESEARCHERS THROUGH FUNDING BASIC, CLINICAL AND EPIDEMIOLOGICAL RESEARCH AT A NUMBER OF SITES ACROSS THE COUNTRY. FUNDING FOR ALL THESE RESEARCH PROGRAMS IS INCLUDED GRANTS IN THE ACCOMPANYING STATEMENTS OF FUNCTIONAL EXPENSE. 2780237 133869 103220 SEE SCHEDULE OEDUCATION & ADVOCACY: EDUCATION AND ADVOCACY EXPENSES COVER A BROAD RANGE OF ACTIVITIES IN SUPPORT OF FARE'S MISSION, INCLUDING BUT NOT LIMITED TO: NATIONAL EDUCATIONAL CONFERENCES, PRINTED AND ONLINE EDUCATIONAL MATERIALS, EXPENSES IN SUPPORT OF OUR COMMUNITY OUTREACH AWARDS PROGRAM AND LEADERS SUMMIT PROGRAMS, PROVIDING FREE EDUCATIONAL INFORMATION THROUGH ITS WEBSITE (FOODALLERGY.ORG) AND BLOG, MAINTAINING AN ONGOING MONTHLY WEBINAR SERIES ON A VARIETY OF TOPICS RELATED TO FOOD ALLERGY MANAGEMENT, PRINTING/DISTRIBUTING KEY EDUCATIONAL MATERIALS, FARE'S COLLEGE PROGRAM EFFORTS TOWARDS CREATING AND TRAINING ON BEST PRACTICES FOR IDENTIFYING AND SERVING THE NEEDS OF STUDENTS WITH FOOD ALLERGIES IN EVERY ASPECT OF STUDENT LIFE; AND THE NATIONAL FOOD ALLERGY CONFERENCE AND LEADERS' SUMMIT, WHICH BROUGHT TOGETHER INDIVIDUALS AND FAMILIES MANAGING FOOD ALLERGIES, CAREGIVERS, SCHOOL STAFF, AND HEALTH CARE PROFESSIONALS, GIVING THEM AN OPPORTUNITY TO LEARN ABOUT ADVANCES IN FOOD ALLERGY RESEARCH AND ADVOCACY, BEST PRACTICES AND PRACTICAL SKILLS FOR LIVING WELL WITH FOOD ALLERGIES. FARE'S ADVOCACY EFFORTS INCLUDE BOTH DIGITAL AND LIVE CAMPAIGNS, TRAININGS, MATERIALS, AND OTHER COMMUNICATIONS VEHICLES TO EDUCATE AND BUILD AWARENESS AMONG RELEVANT STAKEHOLDERS OF THE SEVERITY OF FOOD ALLERGIES AND APROPRIATE POLICY ACCOMMODATIONS. FARE ALSO CONVENES FOOD ALLERGY EXPERTS, PHYSICIANS, EDUCATORS, POLICYMAKERS, COMMUNITY LEADERS, PATIENTS/CAREGIVERS, AND ADVOCATES TO SUPPORT VARIOUS MISSION EFFORTS. IN SUPPORTING THESE ACTIVITIES, FARE INCURS A VARIETY OF EXPENSES INCLUDING PRINTING AND POSTAGE COSTS OF EDUCATION AND ADVOCACY MATERIALS, TRAVEL ASSOCIATED WITH TRAININGS AND OTHER EVENTS, DISTRIBUTION COSTS FOR MAILING OF RESOURCES AND MATERIALS IN SUPPORT OF NEWLY DIAGNOSED PATIENTS OR OTHER EDUCATIONAL EVENTS, DIGITAL SUPPORT COSTS FOR ADVOCACY TOOLS, THE SAFEFARE WEBSITE, COLLEGE DATABASE DEVELOPMENT, CONFERENCE CALL SUPPORT, WEBINAR HOSTING AND MAINTENANCE, AND SECURING OF VENUES AND RELATED EXPENSES FOR CONFERENCE ACTIVITIES; GRANT EXPENSES IN SUPPORT OF THE COMMUNITY OUTREACH AND LEADER'S SUMMIT PROGRAMS, AND OTHER TECHNOLOGY INFRASTRUCTURE SUPPORT AS PROGRAMS REQUIRE. 2451381 SEE SCHEDULE OAWARENESS: EXPENSES FOR AWARENESS ACTIVITIES IN SUPPORT OF FARE'S MISSION ENCOMPASS A WIDE RANGE OF EFFORTS, INCLUDING BUT NOT LIMITED TO: EXECUTING NATIONAL AWARENESS CAMPAIGNS TO RAISE THE PROFILE OF FOOD ALLERGY; COORDINATING FARE WALK FOR FOOD ALLERGY EVENTS ACROSS THE COUNTRY (REQUIRING PRINTING AND POSTAGE COSTS OF MARKETING MATERIALS, TRAVEL ASSOCIATED WITH WALK EVENTS, DIGITAL SUPPORT FOR EVENT WEBSITES AND EMAIL COMMUNICATIONS AND SECURING OF VENUES AND RELATED EXPENSES); DISTRIBUTING EXTERNAL COMMUNICATIONS SUCH AS A BI-MONTHLY E-NEWSLETTER AND A QUARTERLY RESEARCH NEWSLETTER; MAINTENANCE AND CONTENT WRITING FOR FARE'S DIGITAL PROPERTIES INCLUDING ITS WEBSITE AND BLOG, MEDIA OUTREACH, MARKETING AND PROMOTION, MONITORING SERVICES AND OTHER TECHNOLOGY INFRASTRUCTURE SUPPORT. 8775039 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 116 0 1 58 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CO CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC UT VA WA WV WI X X CALIBRE CPA GROUP 2023319880 7501 WISCONSIN AVENUE SUITE 1200 BETHESDA MD 20814 DAVID BUNNING CHAIR 1.00 X X 0 0 0 ELLIOT JAFFE CHAIR EMERITUS 1.00 X X 0 0 0 JOHN HANNAN DIRECTOR 1.00 X 0 0 0 HELEN JAFFE DIRECTOR 1.00 X 0 0 0 REBECCA LAINOVIC DIRECTOR 1.00 X 0 0 0 ADAM MILLER DIRECTOR 1.00 X 0 0 0 CHRISTINE M OLSEN MD DIRECTOR 1.00 X 0 0 0 ELISE PURCELL DIRECTOR 1.00 X 0 0 0 ROBERT L RICH DIRECTOR 1.00 X 0 0 0 MARY WEISER DIRECTOR 1.00 X 0 0 0 JAMES R BAKER CHIEF EXECUTIVE OFFICER 40.00 X X 624013 0 30841 LISA GABLE CEO (BEG 6/2018) 40.00 X X 275189 0 25773 SANDEEP DHAR CFO (THRU 8/2018) 40.00 X 344725 0 11173 JENNIFER MADSEN CHIEF OF STAFF 40.00 X 202897 0 27187 MARY JANE MARCHISOTTO SVP RESEARCH 40.00 X 312959 0 13220 LANNY BROMFIELD CONTROLLER (THRU 8/2018) 40.00 X 170312 0 22143 MICHAEL TRAGER DIRECTOR 40.00 X 244910 0 21913 ANNE HORNING SR NAT DIR-SPECIAL EVENTS 40.00 X 161757 0 30912 JILL AMMON VP - MARKETING & ENGAGEMENT 40.00 X 153032 0 5795 JENNIFER JOBRACK VP - EDU, ADVOCACY & SPEC ALLIANCES 40.00 X 143525 0 32859 GREGORY NIEL SR DIR - DATA SYS & REPORTING 40.00 X 140894 0 16536 2774213 0 238352 18 0 1 0 THE BRIDGESPAN GROUP 2 COPLEY PLACE 7TH FLOOR SUITE 37 BOSTON MA 02116 CONSULTING SERVICES 508248 N VENTURES AND ADVISORY LLC 805 BRAMBLE WAY LOS ANGELES CA 90049 CONSULTING SERVICES 240909 VALO GROUP LLC 4133 IDLEWILD DRIVE FORTH WORTH TX 76107 CONSULTING SERVICES 208561 KORN FERRY INTERNATIONAL NW 5064 P O BOX 1450 MINNEAPOLIS MN 554855064 RECRUITMENT SERVICES 207499 CORE Z OPERATIONS LLC 1356 BROADWAY NEW YORK NY 10018 CATERING & DECOR SERVICES 147530 14 220 2611518 98837 10696884 385233 13407459 EDUCATIONAL PROGRAMS 900099 103220 103220 ADVERTISING 541800 9350 9350 112570 728865 728865 59832 59832 67527644 68320522 -792878 -792878 -792878 1554598 2611518 895021 659577 659577 32950 0 32950 32950 34966 5581 29385 29385 OTHER INCOME 900099 328928 328928 328928 14566688 132605 9350 1017274 X 1701134 1701134 10957 10957 100000 100000 2083808 1291753 365526 426529 3527995 2171635 650369 705991 124098 85319 7710 31069 424208 283165 27091 113952 348371 246720 22381 79270 59889 4100 55789 180089 6471 156386 17232 32905 32905 95500 95500 127140 127140 2480030 1679902 494317 305811 103617 47230 80 56307 502515 232025 35404 235086 462975 340090 59440 63445 392302 189443 91627 111232 307666 242584 14419 50663 68026 36723 17775 13528 1955 1055 511 389 MISC. EXPENSES 43232 3897 1253 38082 MAIL SHOP FEES 23233 9436 13797 DONATED GOODS 13894 13894 13215539 8775039 2108434 2332066 X 1995826 5793071 48035562 42110775 5122649 7005259 12805 112788 28796 0 193632 204402 623644 238288 60292 385356 88935 72537 55538497 55684188 1397809 534456 4031407 2749355 64093 460187 5493309 3743998 X 40298373 40799051 9746815 11141139 50045188 51940190 55538497 55684188 X 1351149 -241527 785381 X X 0 1 X 1 0 X 13005978 12086613 11577982 12202169 13407459 62280201 13005978 12086613 11577982 12202169 13407459 62280201 14221463 48058738 7932 25847 94079 213594 788697 1130149 17022 328928 345950 63756300 3854863 0.75380 0.77980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159283 159283 13956858 14116141 855807 213952 0 0 1000000 793806 896953 855807 3546566 5319849 94125 99500 186500 159283 539408 250000 198452 224238 213952 886642 1329963 394727 60955 333772 215387 163803 51584 13530 13530 0 385356 DEFERRED RENT 460187 460187 15098623 -241527 900602 659075 14439548 127140 127140 14566688 13203621 900602 900602 12303019 127140 785381 912521 13215540 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,581. DIRECT FUNDRAISING EXPENSES 895,021. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,581. DIRECT FUNDRAISING EXPENSES 895,021. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT REFUNDS AND WRITE-OFFS NETTED AGAINST EXPENSE 785,381. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 100000 0 0 0 0 0 0 100000 0 100000 EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH 10000 WIRE 0 0 0 0 0 0 PART I, LINE 2: THERE IS A FORMAL GRANT REVIEW PROCESS. ALL DISBURSEMENTS ARE DOCUMENTED. GRANTEES ARE REQUIRED TO WRITE ANNUAL UPDATES ON THEIR PROGRESS AS WELL AS GOALS ACHIEVED. FUTURE GRANT AWARDS ARE CONTINGENT UPON ACHIEVEMENT OF SPECIFIC MILESTONES. 2018 GALA NEW YORK, NY 2137577 2032577 105000 8795 199660 10000 138171 2018 NY LUNCH 796771 314474 482297 52708 126428 201189 11 1231768 264467 967301 5500 47692 17000 87878 4166116 2611518 1554598 67003 373780 27000 427238 895021 659577 32950 0 32950 32950 NY 1 0 1 0 1.00000 ANNE HORNING 515 MADISON AVENUE SUITE 1912 NEW YORK NY 10022 0 0 1 ADVANCE RESEARCH ASSOCIATION 201 LANDINGS DRIVE MOUNTAIN VIEW CA 94043 770480869 501 ( C ) 3 73981 RESEARCH BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON 1201 NINTH AVENUE SEATTLE WA 981012795 910653422 501 ( C ) 3 40000 RESEARCH CHILDREN'S HOSPITAL CORP (DBA BOSTON CHILDREN'S HOSP) (FIEBIGER) 300 LONGWOOD AVENUE BOSTON MA 02115 042774441 501 ( C ) 3 17758 RESEARCH CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BOULEVARD MS 75 LOS ANGELES CA 90027 951690977 501 ( C ) 3 17500 RESEARCH CHILDREN'S NATIONAL MEDICAL CENTER 111 MICHIGAN AVE NW WASHINGTON DC 20010 521640403 501 ( C ) 3 35000 RESEARCH COLUMBIA UNIVERSITY MEDICAL CENTER 630 W 138TH STREET PH8E0101B NEW YORK NY 10032 135598093 501 ( C ) 3 35000 FARE CLINICAL NETWORK ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI BOX 1198 ONE GUSTAVE L LEVY PLACE NEW YORK NY 100296574 136171197 501 ( C ) 3 142500 FARE CLINICAL NETWORK MASSACHUSETTS GENERAL HOSPITAL 175 CAMBRIDGE STREET BOSTON MA 02114 042697983 501 ( C ) 3 300000 FARE CLINICAL NETWORK RADY CHILDREN'S HOSPITAL UNIVERSITY OF CALIFORNIA 9500 GILMAN DRIVE 0934 LA JOLLA CA 92093 956006144 501 ( C ) 3 47500 FARE CLINICAL NETWORK REGENTS OF THE UNIVERSITY OF MICHIGAN 500 S STATE ST ANN ARBOR MI 48109 386006309 501 ( C ) 3 17500 FARE CLINICAL NETWORK SETON HEALTHCARE FAMILY 1201 WEST 38TH STREET AUSTIN TX 78705 741109643 501 ( C ) 3 70000 FARE CLINICAL NETWORK STANFORD UNIVERSITY 3160 PORTER DRIVE PALO ALTO CA 94304 911156365 501 ( C ) 3 120000 FARE CLINICAL NETWORK THE UNIVERSITY OF CHICAGO 5801 S ELLIS AVE CHICAGO IL 60637 362177139 501 ( C ) 3 52500 FARE CLINICAL NETWORK UNIVERSITY OF ARIZONA PO BOX 210017 TUSCON AZ 85721 742652689 501 ( C ) 3 20000 FARE CLINICAL NETWORK UNIVERSITY OF CALIFORNIA LOS ANGELES CENTER 110000 KINROSS AVENUE SUITE 211 LOS ANGELES CA 900951406 956006143 501 ( C ) 3 35000 FARE CLINICAL NETWORK UNIVERSITY OF ROCHESTER 601 ELMWOOD AVENUE BOX 777 ROCHESTER NY 14642 160743209 501 ( C ) 3 70000 FARE CLINICAL NETWORK UNIVERSITY OF SOUTH FLORIDA 3702 SPECTRUM BLVD SUITE 165 TAMPA FL 336129445 593102112 501 ( C ) 3 100000 FARE CLINICAL NETWORK VANDERBILT UNIVERSITY MEDICAL CENTER 3319 WEST END AVE SUITE 100 NASHVILLE TN 37232 352528741 501 ( C ) 3 70000 FARE CLINICAL NETWORK YALE UNIVERSITY 25 SCIENCE PARK 3RD FLOOR OFFICE SPONSORED PROJECTS NEW HAVEN CT 065208237 060646973 501 ( C ) 3 300000 RESEARCH NORTHEAST OHIO FOOD ALLERGY NETWORK 5230 RIVER TRAIL LYNDHURST OH 44124 474130231 501 ( C ) 3 5495 EDUCATION FOOD ALLERGY SUPPORT GROUP OF TIDEWATER C/O JESSICA LINDSEY 1800 BUTTERMILK CT VIRGINIA BEACH VA 23456 383775800 501 ( C ) 3 5500 EDUCATION 21 0 EDUATION 2 10957 PART I, LINE 2: THERE IS A FORMAL GRANT REVIEW PROCESS. ALL DISBURSEMENTS ARE DOCUMENTED. GRANTEES ARE REQUIRED TO WRITE ANNUAL UPDATES ON THEIR PROGRESS AS WELL AS GOALS ACHIEVED. FUTURE GRANT AWARDS ARE CONTINGENT UPON ACHIEVEMENT OF SPECIFIC MILESTONES. X X X 1 0 0 0 0 0 0 1 0 JAMES R BAKER CHIEF EXECUTIVE OFFICER 496190 0 124013 0 3810 0 10583 0 26702 0 661298 0 0 0 LISA GABLE CEO (BEG 6/2018) 274786 0 0 0 403 0 11000 0 18591 0 304780 0 0 0 SANDEEP DHAR CFO (THRU 8/2018) 173233 0 65625 0 105867 0 9406 0 2887 0 357018 0 0 0 JENNIFER MADSEN CHIEF OF STAFF 193419 0 9165 0 313 0 8200 0 24558 0 235655 0 0 0 MARY JANE MARCHISOTTO SVP RESEARCH 231520 0 77629 0 3810 0 10804 0 6504 0 330267 0 0 0 LANNY BROMFIELD CONTROLLER (THRU 8/2018) 91023 0 21038 0 58251 0 4465 0 20014 0 194791 0 0 0 MICHAEL TRAGER DIRECTOR 225090 0 19550 0 270 0 9790 0 18777 0 273477 0 0 0 ANNE HORNING SR NAT DIR-SPECIAL EVENTS 142319 0 19125 0 313 0 6640 0 33292 0 201689 0 0 0 JILL AMMON VP - MARKETING & ENGAGEMENT 102133 0 20400 0 30499 0 4781 0 2285 0 160098 0 0 0 JENNIFER JOBRACK VP - EDU, ADVOCACY & SPEC ALLIANCES 131619 0 11246 0 660 0 5937 0 33880 0 183342 0 0 0 GREGORY NIEL SR DIR - DATA SYS & REPORTING 121358 0 18976 0 560 0 5714 0 14352 0 160960 0 0 0 PART I, LINE 4A SEVERANCE PAYMENTS: SANDEEP DHAR - $87,500 LANNY BROMFIELD - $46,750 JILL AMMON - $26,667 PART I, LINE 7 BONUSES ARE PROVIDED TO ENSURE THAT KEY EMPLOYEES WHO PERFORM WELL ARE RECOGNIZED FOR THEIR PERFORMANCE AND RETAINED BY FARE. THE PERFORMANCE OF THESE EMPLOYEES WAS REVIEWED BY MANAGEMENT, INCLUDING THE CEO, AND BONUSES WERE AWARDED APPROPRIATELY. OTHER REPORTABLE COMPENSATION INCLUDES SEVERANCE PAY, RELOCATION, AND TRANSITION COSTS. X 845 FMV X 16 304336 FMV X VACATION PACKAGES 5 18700 FMV X OTHER MISCELLANEOUS 10 18317 FMV X FOOD/RESTAURANT GIFT CERT 14 16735 FMV X FASHION/BEAUTY PACKAGES 12 16364 FMV X ADVERTISING 1 3500 FMV X FITNESS/GYM 6 2930 FMV X PHOTOGRAPHY PACKAGES 2 2595 FMV X SPORTS/SHOWS 3 913 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BOARD APPROVED AMENDMENTS TO THE ORGANIZATION'S BYLAWS IN OCTOBER 2018. CHANGES INCLUDED A REDUCTION OF THE MINIMUM NUMBER OF BOARD MEMBERS FROM ELEVEN TO THREE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS SENT TO THE BOARD FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND TRUSTEES ANNUALLY SIGN A FOOD ALLERGY RESEARCH & EDUCATION MANAGEMENT AND STAFF DISCLOSURE STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND IT, AND HAVE AGREED TO COMPLY WITH THE POLICY. IF A CONFLICT OF INTEREST IS DISCLOSED, THE AFFECTED PARTY WILL DISCUSS THE ISSUE WITH THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL DISCUSS THE ISSUES, CONSULT AN ATTORNEY IF NECESSARY, AND TAKE APPROPRIATE ACTION. APPROPRIATE DISCIPLINARY ACTION WILL BE IMPOSED AGAINST ANY PERSON VIOLATING THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARABLE DATA IN THE INDUSTRY TO DETERMINE COMPENSATION AND COMPENSATION IS VOTED AND AGREED UPON BY THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ANY OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,679,592. MANAGEMENT AND GENERAL EXPENSES 392,248. FUNDRAISING EXPENSES 293,599. TOTAL EXPENSES 2,365,439. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,815. TOTAL EXPENSES 10,125. TEMP AGENCY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,819. FUNDRAISING EXPENSES 2,397. TOTAL EXPENSES 33,216. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,250. FORM 990, PART XI, LINE 9: GRANT REFUNDS AND WRITE-OFFS NETTED AGAINST EXPENSE 785,381. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.