2019-05-13T10:57:00-05:00 2018-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2018-01-01 237000150 CENTER FOR LAW AND SOCIAL POLICY CENT 2029068000 1200 18TH STREET NW NO 200 WASHINGTON DC 20036 OLIVIA GOLDEN EXECUTIVE DIRECTOR 2029068000 2019-05-13 1 3019519090 75.103.231.202 2019-05-13 11:56:55 ED P 4B506647FBE5005FF1EDE85938F05523824C1D49 3A9141D3EF82C1CDC6913A2E1C09601DF2713F13 2018 2019-02-21 02:37:17Z OLIVIA GOLDEN 1200 18TH STREET NW NO 200 WASHINGTON DC 20036 8914466 0 X WWW.CLASP.ORG X 1968 DC SEE PART III, LINE 1. 17 16 51 16 0 22555 7390786 8867178 3750 13124 6428 28401 8441 5763 7409405 8914466 933688 1835580 0 0 4138051 5024187 108877 101528 466946 1761488 2027570 6942104 8988865 467301 -74399 9137447 9675182 465864 1078331 8671583 8596851 X CLASP'S MISSION IS TO DEVELOP AND ADVOCATE FOR POLICIES AT THE FEDERAL, STATE AND LOCAL LEVELS THAT IMPROVE THE LIVES OF LOW INCOME PEOPLE. 0 0 2417129 550674 WORKFORCE TRAINING AND POST-SECONDARY EDUCATION:- CONDUCTED POLICY ANALYSIS AND ADVOCACY ON IMPROVING POSTSECONDARY FINANCIAL AID TO ADDRESS LOW INCOME, NON-TRADITIONAL STUDENTS' UNMET NEED AND HELP THEM COMPLETE COLLEGE SUCCESSFULLY, INCLUDING THROUGH POLICY MODELS FOR MORE EFFECTIVE STATE-FUNDED FINANCIAL AID, EXPANDED ACCESS TO PUBLIC BENEFITS AS PART OF COMPREHENSIVE FINANCIAL ASSISTANCE, IMPLEMENTING THE FEDERAL FINANCIAL AID "ABILITY TO BENEFIT" PROVISION TO LEVERAGE FUNDING TO BUILD EFFECTIVE CAREER PATHWAYS ON-RAMPS; AND WORKED WITH STATE AGENCY LEADERS TO IMPROVE POSTSECONDARY, EDUCATION, AND TRAINING ACCESS TO INCARCERATED INDIVIDUALS AND RETURNING CITIZENS. - CO-HOSTED WITH THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE, A CONVENING ON PAID SICK DAYS IMPLEMENTATION AND ENFORCEMENT. THE CONVENING BROUGHT TOGETHER STATE AND LOCAL ADVOCATES, LABOR STANDARDS ENFORCEMENT AGENCIES AND OTHER PARTNERS FROM AROUND THE COUNTRY TO DISCUSS STRATEGIES TO IMPROVE THE IMPLEMENTATION AND ENFORCEMENT OF PAID SICK DAYS AND OTHER LABOR STANDARDS THAT IMPROVE JOB QUALITY FOR LOW WAGE WORKERS. -WORKED CLOSELY WITH ADVOCATES AND AGENCY STAFF TO HELP IMPLEMENT NEW OR STRENGTHEN EXISTING PAID FAMILY AND MEDICAL LEAVE LAWS IN 3 STATES. 2255987 513962 13124 POVERTY AND INCOME SUPPORT PROGRAMS:- PROVIDED STATES, COUNTIES, AND ADVOCATES WITH TECHNICAL ASSISTANCE IN DELIVERING PUBLIC BENEFIT PROGRAMS TO ENSURE THAT ALL LOW-INCOME WORKING FAMILIES GET AND KEEP THE FULL PACKAGE OF WORK SUPPORT BENEFITS TO WHICH THEY ARE ENTITLED.- PUBLISHED INFLUENTIAL PAPERS AND COMMENTARIES AND PROVIDED INDIVIDUALIZED INFORMATION TO INFORM THE PUBLIC DEBATE AT NATIONAL AND STATE LEVELS REGARDING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP, FORMERLY FOOD STAMPS), MEDICAID, AND OTHER PUBLIC PROGRAMS. FOR EXAMPLE, PROVIDED INFORMATION ABOUT THE HARM CAUSED BY BLOCK GRANTS, WORK REQUIREMENTS, AND TIME LIMITS AND BEST PRACTICE FOR EMPLOYMENT AND TRAINING SERVICES.-CO-LED A NATIONAL ADVOCACY CAMPAIGN TO DRIVE PUBLIC COMMENTS IN OPPOSITION TO THE PROPOSED RULE FROM THE DEPARTMENT OF HOMELAND SECURITY THAT WOULD GREATLY EXPAND THE DEFINITION OF "PUBLIC CHARGE," MAKING IT HARDER FOR LOW-INCOME IMMIGRANTS TO GET GREEN CARDS AND DISCOURAGING THEM FROM ACCESSING CRITICAL SUPPORTS FOR THEMSELVES AND THEIR FAMILIES. 3383979 770944 CHILDREN AND YOUTH:- PUBLISHED INFLUENTIAL PAPERS AND COMMENTARIES ON A RANGE OF EARLY CHILDHOOD AND CHILD CARE TOPICS, INCLUDING STATE POLICY OPTIONS TO PROMOTE GREATER STABILITY FOR FAMILIES IN CHILD CARE RECEIPT.- PUBLISHED ANALYSIS OF RACIAL INEQUITIES IN EARLY CHILDHOOD POLICIES AND STRATEGIES FOR STATES TO MAKE POLICIES MORE EQUITABLE.- PUBLISHED TWO INFLUENTIAL REPORTS ON THE IMPACT OF IMMIGRATION POLICIES ON YOUNG CHILDREN AND EARLY CHILDHOOD PROGRAMS CONDUCTED ANALYSIS ON THE IMPACT OF IMMIGRATION POLICIES ON CHILD AND YOUTH WELLBEING AND EDUCATED AND MOBILIZED CHILDREN AND YOUTH ADVOCATES TO PUSH BACK AGAINST HARMFUL POLICIES AND ADVANCE PRO-IMMIGRANT POLICIES- PROVIDED EXTENSIVE TECHNICAL ASSISTANCE TO STATE CHILD CARE ADVOCATES AND STATE ADMINISTRATORS ON POLICY CHOICES.- PROVIDED TECHNICAL ASSISTANCE AND ANALYSIS TO STATE ADVOCATES AND ADMINISTRATORS ENGAGED IN STRENGTHENING MATERNAL MENTAL HEALTH POLICIES.- PUBLISHED INFLUENTIAL PAPERS AND COMMENTARIES ON THE CIRCUMSTANCES OF OPPORTUNITY YOUTH AND YOUTH OF COLOR, WITH AN EMPHASIS ON MENTAL HEALTH FOR LOW-INCOME YOUNG ADULTS, EMPLOYMENT PATHWAYS AND INTERSECTIONS WITH THE JUSTICE SYSTEM; DEVELOPED YOUNG ADULT PARTNERSHIPS AND ENGAGED YOUTH IN POLICY ACTIVISM; ENGAGED FEDERAL AND LOCAL STAKEHOLDERS TO INFLUENCE THE IMPLEMENTATION OF THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA); ADVISED STATES AND LOCAL COMMUNITIES ON EFFECTIVE POLICY CHOICES, STATE AND LOCAL PLANNING FOR OUT-OF-SCHOOL YOUTH AND WIOA, AND TWO-GENERATION STRATEGIES. 8057095 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 51 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NH NJ NM NY NC OR PA SC TN UT RI VA WV WI X X OLIVIA GOLDEN 2029068004 1200 18TH STREET NW SUITE 200 WASHINGTON DC 20036 OLIVIA GOLDEN EXECUTIVE DIRECTOR 40.00 X X 151919 0 22942 JOE ONEK CHAIR 1.00 X X 0 0 0 LAVEEDA BATTLE VICE CHAIR 2.00 X X 0 0 0 JOHN BOUMAN SECRETARY 1.00 X X 0 0 0 ANNIE BURNS BOARD MEMBER 1.00 X 0 0 0 MICHAEL C CAMUNEZ BOARD MEMBER 1.00 X 0 0 0 DONNA COOPER BOARD MEMBER 1.00 X 0 0 0 DAVID DODSON BOARD MEMBER 1.00 X 0 0 0 PETER EDELMAN BOARD MEMBER 1.00 X 0 0 0 EDWARD MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 DAVID HANSELL BOARD MEMBER 1.00 X 0 0 0 MARIELENA HINCAPIE BOARD MEMBER (UNTIL 5/2018) 1.00 X 0 0 0 SIMON LAZARUS BOARD MEMBER 1.00 X 0 0 0 MICHELLE RB SADDLER BOARD MEMBER 1.00 X 0 0 0 SARAH ROSEN WARTELL BOARD MEMBER 1.00 X 0 0 0 LISA BROWN BOARD MEMBER 1.00 X 0 0 0 THOMAS KAHN BOARD MEMBER 1.00 X 0 0 0 SUNIL MANSUKHANI BOARD MEMBER 1.00 X 0 0 0 CORMEKKI WHITLEY TREASURER, COO 40.00 X 158566 0 30801 HANNAH MATTHEWS DEPUTY DIR., POLICY 40.00 X 123454 0 27500 BARBARA SEMEDO DEPUTY DIR., COMMUNICATIONS 40.00 X 117343 0 16659 KISHA BIRD PROGRAM DIRECTOR 40.00 X 139459 0 13320 ELIZABETH LOWER-BASCH PROGRAM DIRECTOR 40.00 X 118410 0 28828 PRONITA GUPTA PROGRAM DIRECTOR 40.00 X 125946 0 27212 935097 0 167262 11 0 1 0 SUMMIT BUSINESS TECH 8223 CLOVERLEAF DR STE 100 MILLERSVILLE MD 21108 INFORMATION TECHNOLOGY SERVICES 102935 TYPE A STRATEGIES 3 CLIFF AVENUE DARIEN CT 06820 DEVELOPMENT 101528 2 120000 8747178 8867178 HONORARIUM 900099 13124 13124 13124 11608 11608 16793 0 16793 16793 16793 MISCELLANEOUS REVENUE 900099 5763 5763 5763 8914466 13124 0 34164 1835580 1835580 364229 110357 215542 38330 3693127 2620631 922462 150034 116825 82783 32152 1890 550988 384925 157294 8769 299018 202579 70748 25691 8910 3134 5776 86044 30263 55781 101528 101528 372962 281769 83698 7495 107473 39930 61702 5841 101731 36054 65677 539303 364952 174351 267826 220250 47576 290272 250528 21596 18148 8135 5512 2623 81967 54993 26974 14450 9697 4753 G&A ALLOCATION 0 1460017 -1561218 101201 REPAIRS & MAINTENANCE 46673 18961 27712 DUES AND REGISTRATION 44228 18736 17473 8019 SUBSCRIPTIONS & PUBS 36113 7255 28858 21483 18189 3294 8988865 8057095 464824 466946 3788005 4193288 2507274 3018864 2531632 2102011 11857 22372 114076 113233 326868 145371 143305 181497 2138 4757 39160 39160 9137447 9675182 290723 863144 175141 215187 465864 1078331 X 1661565 1956042 7010018 6640809 8671583 8596851 9137447 9675182 -74399 -333 0 X 0 1 X 1 0 X 8935488 4252657 9632500 7390786 8867178 39078609 8935488 4252657 9632500 7390786 8867178 39078609 9250959 29827650 90630 83195 80206 47131 11608 312770 44496 8109 4801 8441 5763 71610 39462989 67319 0.75580 0.70530 X 2795 51662 54457 8934408 8988865 599443 149861 0 0 470483 488987 497105 599443 2056018 3084027 22485 19591 93522 54457 190055 117621 122247 124276 149861 514005 771008 2258 2942 18899 2795 26894 140503 21075 119428 186365 124296 62069 181497 CAPITAL LEASE OBLIGATIONS 131642 DEFERRED RENT ABATEMENT 83545 215187 X 8914133 -333 -333 8914466 0 8914466 8988865 0 8988865 0 8988865 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2018, CLASP 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. X X X X X 1 TYPE A STRATEGIES 3 CLIFF AVENUE DARIEN CT 06820 DEVELOPMENT SUPPORT 0 102447 101528 919 102447 101528 919 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS NV NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI 1 CALIFORNIA ASSOCIATION OF FOOD BANKS 1624 FRANKLIN STREET SUITE 722 OAKLAND CA 94612 680392816 501(C)(3) 6000 SUPPORT ANALYSIS OF ADMINISTRATIVE PRACTICES IN STATES WHERE THE COUNTIES ADMINISTER SNAP PROGRAMS CALIFORNIA IMMIGRANT POLICY CENTER 634 S SPRING ST SUITE 600A LOS ANGLES CA 90014 815304541 501(C)(3) 15000 OUTREACH, EDUCATION, AND MOBILIZATION ON PUBLIC CHARGE ADMINISTRATIVE PROPOSAL CALIFORNIA PRIMARY CARE ASSOCIATION 1231 I STREET SUITE 400 SACRAMENTO CA 95814 943215565 501(C)(3) 30000 OUTREACH, EDUCATION, AND MOBILIZATION ON PUBLIC CHARGE ADMINISTRATIVE PROPOSAL CASA DE MARYLAND 8151 15TH AVE HYATTSVILLE MD 20783 521372972 501(C)(3) 20000 OUTREACH, EDUCATION, AND MOBILIZATION ON PUBLIC CHARGE ADMINISTRATIVE PROPOSAL CENTER FOR HEALTH PROGRESS PO BOX 18877 DENVER CO 80218 432007393 501(C)(3) 20000 OUTREACH, EDUCATION, AND MOBILIZATION ON PUBLIC CHARGE ADMINISTRATIVE PROPOSAL CENTER FOR PUBLIC POLICY PRIORITIES 7020 EASY WIND DRIVE SUITE 200 AUSTIN TX 78752 742898197 501(C)(3) 15000 OUTREACH, EDUCATION, AND MOBILIZATION ON PUBLIC CHARGE ADMINISTRATIVE PROPOSAL CHILDREN'S DEFENSE FUND 25 E STREET NW WASHINGTON DC 20001 520895622 501(C)(3) 15000 OUTREACH, EDUCATION, AND MOBILIZATION ON PUBLIC CHARGE ADMINISTRATIVE PROPOSAL COMMUNITY LEGAL SERVICES 1424 CHESTNUT ST PHILADELPHIA PA 19102 231671562 501(C)(3) 85000 DESIGN AND IMPLEMENT EFFECTIVE STRATEGIES TO INFORM PUBLIC POLICY AT THE STATE LEVEL ENTRE HERMANOS 1105 23RD AVENUE SEATTLE WA 98122 311775429 501(C)(3) 20000 OUTREACH, EDUCATION, AND MOBILIZATION ON PUBLIC CHARGE ADMINISTRATIVE PROPOSAL FLORIDA HEALTH JUSTICE PROJECT 3793 IRVINGTON AVE MIAMI FL 33133 823397515 501(C)(3) 25000 OUTREACH, EDUCATION, AND MOBILIZATION ON PUBLIC CHARGE ADMINISTRATIVE PROPOSAL GEORGIA DEPT OF EARLY CARE AND LEARNING 2 MARTIN LUTHER KING JR DRIVE SUITE 670 ATLANTA GA 30334 954539765 GOVERNMENT 45000 TO WORK COLLABORATIVELY WITH CLASP TO RECOMMEND EFFECTIVE IMPLEMENTATION STRATEGIES FOR STATE HUNGER FREE PENNSYLVANIA 4050 WASHINGTON ROAD SUITE 1F MCMURRAY PA 15317 232303821 501(C)(3) 10000 OUTREACH, EDUCATION, AND MOBILIZATION ON PUBLIC CHARGE ADMINISTRATIVE PROPOSAL ILLINOIS COALITION FOR IMMIGRANT REFUGEE RIGHTS 228 S WABASH AVE SUITE 800 CHICAGO IL 60604 363783551 501(C)(3) 30000 OUTREACH, EDUCATION, AND MOBILIZATION ON PUBLIC CHARGE ADMINISTRATIVE PROPOSAL MAKE THE ROAD NEW YORK 301 GROVE STREET BROOKLYN NY 11237 113344389 501(C)(3) 10000 OUTREACH, EDUCATION, AND MOBILIZATION ON PUBLIC CHARGE ADMINISTRATIVE PROPOSAL MASSACHUSETTS IMMIGRANT & REFUGEE ADVOCACY COALITION 105 CHAUNCY STREET SUITE 901 BOSTON MA 02111 223115048 501(C)(3) 30000 OUTREACH, EDUCATION, AND MOBILIZATION ON PUBLIC CHARGE ADMINISTRATIVE PROPOSAL MASSACHUSETTS LAW REFORM INSTITUTE 99 CHAUNCY STREET SUITE 500 BOSTON MA 02108 046004303 501(C)(3) 85000 DEISGN AND IMPLEMENT EFFECTIVE STRATEGIES TO INFORM PUBLIC PLICY AT THE STATE LEVEL MDRC 200 VESEY STREET 23RD FLOOR NEW YORK NY 10281 237379473 501(C)(3) 9182 SUPPORT EVIDENCE-BASED REDESIGN OF OUTREACH LETTERS FOR INDIVIDUALS NEWLY ELIGIBLE FOR MEDICAID. MICHIGAN IMMIGRANT RIGHTS CENTER 15 S WASHINGTON STREET YPSILANTI MI 48197 381845444 501(C)(3) 20000 OUTREACH, EDUCATION, AND MOBILIZATION ON PUBLIC CHARGE ADMINISTRATIVE PROPOSAL NATIONAL WOMEN'S LAW CENTER 11 DUPONT CIRCLE SUTIE 800 WASHINGTON DC 20036 521213010 501(C)(3) 458624 TO WORK COLLABORATIVELY WITH CLASP TO RECOMMEND EFFECTIVE IMPLEMENTATION STRATEGIES FOR STATE NEBRASKA APPLESEED 941 O ST SUITE 920 LINCOLN NE 68508 470798343 501(C)(3) 10000 OUTREACH, EDUCATION, AND MOBILIZATION ON PUBLIC CHARGE ADMINISTRATIVE PROPOSAL NEIGHBORHOOD LEGAL SERVICES OF LOS ANGELES COUNTY 102 EAST CHEVY CHASE DRIVE GLENDALE CA 91205 952408642 501(C)(3) 50000 DESIGN AND IMPLEMENT EFFECTIVE STRATEGIES TO INFORM PUBLIC POLICY AT THE COUNTY LEVEL NEW MEXICO CENTER ON LAW AND POVERTY 924 PARK AVE SW SUITE C ALBUQUERQUE NM 87102 850437960 501(C)(3) 85000 DEISGN AND IMPLEMENT EFFECTIVE STRATEGIES TO INFORM PUBLIC PLICY AT THE STATE LEVEL NEW VENTURE FUND 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20036 205806345 501(C)(3) 97000 DESIGN AND IMPLEMENT EFFECTIVE COMMUNICATION STRATEGIES RELATED TO POVERTY AND OPPORTUNITY NEW YORK IMMIGRATION COALITION 131 WEST 33RD STREET SUITE 610 NEW YORK NY 10001 133573409 501(C)(3) 10000 OUTREACH, EDUCATION, AND MOBILIZATION ON PUBLIC CHARGE ADMINISTRATIVE PROPOSAL NORTH CAROLINA JUSTICE CENTER 224 S DAWSON STREET RALEIGH NC 27601 561348186 501(C)(3) 25000 DESIGN AND IMPLEMENT EFFECTIVE STRATEGIES TO INFORM PUBLIC PARTNERSHIP FOR AMERICA'S CHILDREN 1101 14TH STREET NW SUITE 600 WASHINGTON DC 20005 472234949 501(C)(3) 450000 TO WORK COLLABORATIVELY WITH CLASP TO RECOMMEND ADVOCACY AND EDUCATION STRATEGIES PENNSYLVANIA IMMIGRATION AND CITIZENSHIP COALITION 2100 ARCH STREET 4TH FLOOR PHILADELPHIA PA 19103 830379943 501(C)(3) 10000 OUTREACH, EDUCATION, AND MOBILIZATION ON PUBLIC CHARGE ADMINISTRATIVE PROPOSAL TENNESSEE JUSTICE CENTER INC 211 7TH AVE N SUITE 100 NASHVILLE TN 37219 621630417 501(C)(3) 10000 OUTREACH, EDUCATION, AND MOBILIZATION ON PUBLIC CHARGE ADMINISTRATIVE PROPOSAL THE CENTER FOR COMMUNITY SOLUTIONS 1501 EUCLID AVENUE SUITE 310 CLEVELAND OH 44115 340714723 501(C)(3) 15000 DESIGN AND IMPLEMENT EFFECTIVE STRATEGIES TO INFORM PUBLIC VIRGINIA COALITION OF LATINO ORGANIZATION 703 CONCORD AVE CHARLOTTESVILLE VA 22903 541674992 501(C)(3) 10000 OUTREACH, EDUCATION, AND MOBILIZATION ON PUBLIC CHARGE ADMINISTRATIVE PROPOSAL VIRGINIA POVERTY LAW CENTER 919 E MAIN STREET SUITE 610 RICHMOND VA 23219 541093402 501(C)(3) 50000 OUTREACH, EDUCATION, AND MOBILIZATION ON PUBLIC CHARGE ADMINISTRATIVE PROPOSAL 31 0 PART I, LINE 2: THE ORGANIZATION PROVIDES THE TERMS OF THE AGREEMENT TO THE GRANTEE, BASED ON THE FRAMEWORK FOR THE OVERALL PROJECT AGREED ON WITH THE FUNDER(S). PROGRAM STAFF HAVE REGULAR DISCUSSIONS WITH THE GRANTEE ABOUT THE PROGRESS OF THE PROJECT AS A WHOLE AS WELL AS THE PROGRESS OF AGREED-ON PRODUCTS AND SERVICES. THE GRANTEE PROVIDES CLASP WITH A NARRATIVE REPORT ON THE PROJECT AT AGREED-ON INTERVALS, WHICH MUST BE RECEIVED IN A TIMELY FASHION. X X X 0 0 0 0 0 0 0 1 0 OLIVIA GOLDEN EXECUTIVE DIRECTOR 151919 0 0 0 0 0 7583 0 15359 0 174861 0 0 0 CORMEKKI WHITLEY TREASURER, COO 155566 0 3000 0 0 0 7067 0 23734 0 189367 0 0 0 HANNAH MATTHEWS DEPUTY DIR., POLICY 123454 0 0 0 0 0 6142 0 21358 0 150954 0 0 0 KISHA BIRD PROGRAM DIRECTOR 136459 0 3000 0 0 0 5933 0 7387 0 152779 0 0 0 PRONITA GUPTA PROGRAM DIRECTOR 125946 0 0 0 0 0 5817 0 21395 0 153158 0 0 0 PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED BONUSES DURING 2018: CORMEKKI WHITLEY $3,000 KISHA BIRD $3,000 ELIZABETH LOWER-BASCH $3,000 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM IN CONSULTATION WITH THE ORGANIZATION'S MANAGEMENT. THE AUDIT COMMITTEE THOROUGHLY REVIEWED THE FORM 990 AND ADVISED THE DIRECTORS IF THERE WERE ANY ISSUES THAT NEED TO BE ADDRESSED BEFORE FILING. A DRAFT OF FORM 990 WAS SENT TO EACH DIRECTOR FOR REVIEW. THE BOARD RECEIVED A FINAL COPY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD CHAIR AND EXECUTIVE DIRECTOR (ED) WITH THE BOARD, MONITOR POTENTIAL BOARD CONFLICTS. THE ED AND THE CHIEF OPERATING OFFICER REVIEW ANY CONCERNS WITH KEY STAFF AND THE CHIEF OPERATING OFFICER REVIEWS ANY CONCERNS WITH THE EXECUTIVE DIRECTOR. IF THE BOARD CHAIR/ED DETERMINE THAT A POTENTIAL CONFCLIT OF INTEREST COULD AFFECT A CONTRACT OR TRANSACTION, THE BOARD GATHERS ALL MATERIAL FACTS AS TO THE RELATIONSHIP OR INTEREST AND AS TO THE CONTRACT OR TRANSACTION AND CAN, IN GOOD FAITH, AUTHORIZE THE CONTRACT OR TRANSACTION BY THE AFFIRMATIVE VOTES OF A MAJORITY OF THE DISINTERESTED TRUSTEES EVEN THOUGH THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM. FORM 990, PART VI, SECTION B, LINE 15 BASED ON A COMPARABILITY CHART OF PEER ORGANIZATIONS AND A PROCESS FOR UPDATING SALARIES DEVELOPED BY AN EXTERNAL CONSULTANT IN 2014 AND AGAIN IN 2017, THE BOARD CHAIR REVIEWED THE EXECUTIVE DIRECTOR'S SALARY. THE FULL BOARD THEN REVIEWED AND APPROVED THE OVERALL COMPENSATION PLAN. THE MINUTES INCLUDE A REFERENCE TO THIS PROCESS. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS SET IN REFERENCE TO EXTERNAL COMPARABILITY UPON THE ED'S HIRE IN 2013 AND HAS NOT BEEN INCREASED SINCE. IN JUNE 2018, THE ED'S COMPENSATION WAS AGAIN REVIEWED TO COMPARE WITH SIMILAR ORGANIZATIONS AND WAS NOT INCREASED. FORM 990, PART VI, SECTION C, LINE 19 CLASP'S ARTICLES OF INCORPORATION ARE AVAILABLE FROM THE DC CORPORATIONS DIVISION AND THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.