2019-08-08T16:01:37-05:00 2018-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2017-10-01 911568650 NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORS DBA NASTAD NATI 2024348090 444 NORTH CAPITOL STREET NW NO 339 WASHINGTON DC DC 200011512 TERRANCE E MOORE ACTING EXECUTIVE DIRECTOR 2024348090 2019-08-08 1 3019519090 75.103.231.202 2019-08-08 17:01:31 ED P D176D5B2C35962EDC0974254404A29DB2EA58A54 0DE0D65F69173C74753077E96A845B1CE16DBBF2 2017 2019-02-21 02:37:17Z NASTAD TERRANCE E MOORE 444 NORTH CAPITOL STREET NW NO 339 WASHINGTON DC DC 200011512 13795987 0 X WWW.NASTAD.ORG X 1992 DC SEE PART III, LINE 1. 21 21 64 27 0 21211 10445633 12790413 965980 993108 3114 3387 6583 9079 11421310 13795987 793192 1327759 0 0 6568973 6728684 0 0 158115 4717095 6209595 12079260 14266038 -657950 -470051 2983463 3185839 1597861 2270288 1385602 915551 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 6364819 495681 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 PRESIDENT'S 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. 2127801 140253 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. 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 PREVENTION PROGRAMS. 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. FINALLY, NASTAD RECEIVES CORPORATE AND PRIVATE FOUNDATION FUNDING TO PROVIDE STATES WITH TA FOR HIV TESTING, AS WELL AS DRUG USER HEALTH. 1692781 691825 950677 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. 512398 POLICY AND LEGISLATIVE AFFAIRS 449548 VIRAL HEPATITIS 310099 HEALTH EQUITY 194265 42431 ANNUAL MEETING ADVOCACY 1466310 42431 11651711 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 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 X 59 0 1 64 1 1 1 1 ET SF HA TD 0 0 0 0 0 0 0 0 X 21 21 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 OR PA RI SC UT VA WV WI X X TERRANCE MOORE 2024348090 444 NORTH CAPITOL STREET NW NO 339 WASHINGTON DC DC 200011512 X JACQUELYN CLYMORE CHAIR-ELECT TO CHAIR (TRANS. 1/2018) 1.00 X X 0 0 0 SHANELL MCGOY CHAIR (UNTIL 1/2018) 1.00 X X 0 0 0 JOHANNE MORNE CHAIR-ELECT (FROM 6/2018) 1.00 X X 0 0 0 JEFFREY HITT VICE-CHAIR (FROM 6/2018) 1.00 X X 0 0 0 EDUARDO ALVARADO SEE SCH O VICE-CHAIR - BRD MBR (TRANS 6/2018) 1.00 X X 800 0 0 MICHAEL KHARFEN BRD MBR TO SEC-TREAS (TRANS. 6/2018) 1.00 X 0 0 0 MELANIE MATTSON SECRETARY-TREASURER (UNTIL 5/2018) 1.00 X 0 0 0 DEANN GRUBER CHAIR-IMM PAST-CHAIR (TRANS 6/2018) 1.00 X 0 0 0 SHARON JORDON BOARD MEMBER 1.00 X 0 0 0 SUSAN JONES BOARD MEMBER 1.00 X 0 0 0 JOHN SAPERO BOARD MEMBER 1.00 X 0 0 0 KAREN MARK BOARD MEMBER (UNTIL 6/2018) 1.00 X 0 0 0 DAVE KERN BOARD MEMBER (FROM 6/2018) 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 MARLENE MCNEESE BOARD MEMBER 1.00 X 0 0 0 AIMEE SHIPMAN SEE SCH O BOARD MEMBER 2.00 X 5380 0 0 RANDY MAYER BOARD MEMBER 1.00 X 0 0 0 DAWN FUKUDA BOARD MEMBER 1.00 X 0 0 0 JAMES STEWART BOARD MEMBER (UNTIL 7/2018) 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 (FROM 6/2018-10/2018) 1.00 X 0 0 0 TRACEY PACKER BOARD MEMBER (FROM 6/2018) 1.00 X 0 0 0 BETH CRUTSINGER-PERRY BOARD MEMBER (FROM 6/2018) 1.00 X 0 0 0 CONNIE MEYERS BOARD MEMBER (UNTIL 12/2017) 1.00 X 0 0 0 DIANA JORDAN BOARD MEMBER (UNTIL 5/2018) 1.00 X 0 0 0 MURRAY PENNER EXECUTIVE DIRECTOR 40.00 X 189881 0 47493 TERRANCE E MOORE DEPUTY EXECUTIVE DIRECTOR 40.00 X 151039 0 29100 ELIZABETH VANDERWOUDE SR. DIR, FIN/ACTG (UNTIL 12/2017) 40.00 X 143878 0 10327 JUSTIN PRISTER ASSOC. DIR, FIN/ACTG 40.00 X 106025 0 13907 LUCY SLATER SR. GLOBAL DIRECTOR 40.00 X 139057 0 26516 STEPHANIE PORTER SR. DIR, HUMAN RESOURCES 40.00 X 138631 0 10165 NATALIE CRAMER SR. DIR, PREVENTION/CARE PROG & PLCY 40.00 X 130295 0 23508 CHRIS TAYLOR SR. DIR, HEPATITIS (UNTIL 8/2018) 40.00 X 123889 0 17355 ANN LEFERT SR. DIR, POLICY & LEG. AFFAIRS 40.00 X 120455 0 26608 1249330 0 204979 12 0 1 0 PROCHILO HEALTH INC 4104 24TH STREET 701 SAN FRANCISCO CA 94114 FILM/PRODUCTION SERVICES 180070 1 11161137 1629276 12790413 MEMBERSHIP DUES 900099 950677 950677 REGISTRATION FEES 900099 42431 42431 993108 3387 3387 MISCELLANEOUS 900099 9079 9079 9079 13795987 993108 0 12466 X 1327759 1327759 639610 434055 185367 20188 4595354 4016653 556314 22387 185495 164716 20529 250 709479 610477 94273 4729 598746 510444 83657 4645 72717 27770 44947 336357 22614 313743 1827715 1713449 34832 79434 397460 306131 91196 133 304315 148559 155356 400 547909 141230 406679 1492218 1372695 95279 24244 763545 671992 90047 1506 216 216 10945 10945 40522 19351 21171 TAXES 6231 6231 EQUIPMENT AND MAINT. 215173 102333 112840 BAD DEBT 108910 108910 DUES, SUBS & PUBS 45866 40668 4999 199 39496 20815 18681 14266038 11651711 2456212 158115 124265 279971 1090498 413363 1423346 2074711 187010 257910 101539 95044 17440 6495 140904 153389 2983463 3185839 1150643 1985488 35000 47700 412218 237100 1597861 2270288 X 873745 359046 511857 556505 1385602 915551 2983463 3185839 -470051 0 X 0 1 X 1 1 1 X 10118055 11130468 10619488 10445633 12790413 55104057 10118055 11130468 10619488 10445633 12790413 55104057 1260901 53843156 5397 6061 3568 3114 3387 21527 3449 46375 13868 6583 9079 79354 55204938 4287129 0.97530 0.98340 X 32449 29800 2649 42344 39248 3096 26746 25996 750 6495 DEFERRED RENT 64737 CAPITAL LEASE OBLIGATION 3653 DEFERRED COMPENSATION 104657 REFUNDABLE ADVANCES 64053 237100 X 13795987 0 13795987 0 13795987 14266038 0 14266038 0 14266038 PART X, LINE 2: FOR THE YEAR ENDED SEPTEMBER 30, 2018, 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. CENTRAL AMERICA AND THE CARIBBEAN 1 68 PROGRAM SERVICES TECHNICAL CAPACITY BUILDING 1878230 SUB-SAHARAN AFRICA 3 42 PROGRAM SERVICES TECHNICAL CAPACITY BUILDING 1868304 SOUTH AMERICA 0 0 PROGRAM SERVICES TECHNICAL CAPACITY BUILDING 15424 4 110 0 0 4 110 3761958 0 3761958 0 0 0 0 0 0 1 DENVER HEALTH AND HOSPITAL AUTHORITY 777 BANNOCK STREET DENVER CO 80204 841343242 GOVERNMENT 17043 TO PROVIDE TECHNICAL ASSISTANCE/CAPACITY BUILDING ASSISTANCE TO HEALTH DEPARTMENTS REGARDING HIGH IMPACT HIV PREVENTION SERVICES. HARM REDUCTION COALITION 22 WEST 27TH STREET 5TH FL NEW YORK NY 10001 943204958 501(C)(3) 17300 TRAINNING AND TECHNICAL ASSISTANCE ICF MACRO INC 530 GAITHER ROAD SUITE 500 ROCKVILLE MD 20850 520955232 OTHER 495681 TECHNICAL INFRASTRUCTURE DEVELOPMENT LOUISIANA DEPARTMENT OF HEALTH-OFFICE OF PUBLIC HEALTH 1450 POYDRAS STREET SUITE 2136 NEW ORLEANS LA 70112 726000821 GOVERNMENT 365847 TO CURE HEPATITIS AMONG PEOPLE OF COLOR WHO ARE CO-INFECTION WITH HIV AND HEPATITIS C IN THE STATE OF LOUISIANA. NATIONAL COALITION OF STD DIRECTORS 1029 VERMONT AVE NW STE 500 WASHINGTON DC 20005 522065422 501(C)(3) 15656 TO PROVIDE TECHNICAL ASSISTANCE/CAPACITY BUILDING ASSISTANCE TO HEALTH DEPARTMENTS REGARDING HIGH IMPACT HIV PREVENTION SERVICES. NC DHHS- DIVISION OF PUBLIC HEALTH 225 NORTH MCDOWELL ST RALEIGH NC 27603 562033116 GOVERNMENT 325978 TO CURE HEPATITIS AMONG PEOPLE OF COLOR WHO ARE CO-INFECTION WITH HIV AND HEPATITIS C IN THE STATE OF NORTH CAROLINA. UCHAPS 1012 14TH ST NW SUITE 1150 WASHINGTON DC 20005 272560783 501(C)(3) 90155 TO PROVIDE TECHNICAL ASSISTANCE/CAPACITY BUILDING ASSISTANCE TO HEALTH DEPARTMENTS REGARDING HIGH IMPACT HIV PREVENTION SERVICES. 6 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 0 0 0 0 0 0 0 1 0 MURRAY PENNER EXECUTIVE DIRECTOR 189881 0 0 0 0 0 27742 0 19751 0 237374 0 0 0 TERRANCE E MOORE DEPUTY EXECUTIVE DIRECTOR 151039 0 0 0 0 0 9369 0 19731 0 180139 0 0 0 ELIZABETH VANDERWOUDE SR. DIR, FIN/ACTG (UNTIL 12/2017) 143878 0 0 0 0 0 8238 0 2089 0 154205 0 0 0 LUCY SLATER SR. GLOBAL DIRECTOR 139057 0 0 0 0 0 8430 0 18086 0 165573 0 0 0 NATALIE CRAMER SR. DIR, PREVENTION/CARE PROG & PLCY 130295 0 0 0 0 0 7816 0 15692 0 153803 0 0 0 PART I, LINE 7 DURING THE YEAR, 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, WHO IS CURRENTLY ACTIVELY ENGAGED IN DIRECTING THE AIDS PREVENTION AND CONTINUUM OF CARE PROGRAM EFFORT FOR THAT GOVERNMENT. IN THE EVENT THAT TWO INDIVIDUALS 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 SUBMISSION, THE FULL BOARD OF DIRECTORS IS ALSO PROVIDED A COPY OF THE FORM 990 AND ACCOMPANYING SCHEDULES BY EMAIL PRIOR TO THE FINAL SUBMISSION. 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 WILL ALSO BE AVAILABLE ON THE NASTAD 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 AT THE ORGANIZATION. 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. IF IT APPEARS THE EXECUTIVE DIRECTOR IS NOT IN LINE WITH OTHER EXECUTIVE DIRECTORS IN SIMILAR ROLES, THE BOARD OF DIRECTORS REVIEWS THE DATA AND MAKES A FINAL DECISION ON THE EXECUTIVE DIRECTOR'S COMPENSATION. KEY STAFF AND THE SALARIES OF KEY STAFF AT THE ORGANIZATION ARE REVIEWED ON AN ANNUAL BASIS, AGAINST EXTERNAL SALARY BENCHMARKS. THIS DATA IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DETERMINES IF KEY STAFF ARE NOT IN LINE WITH THEIR PEERS. THE EXECUTIVE DIRECTOR MAKES THE FINAL DECISION IF A COMPENSATION INCREASE IS GIVEN TOTAL MERIT INCREASE. BUDGET POOL IS REVIEWED BY THE BOARD DURING THE ANNUAL BUDGET PROCESS. THE LAST COMPENSATION REVIEW TOOK PLACE IN APRIL 2018. 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: EDUARDO ALVARDADO AND 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 1,257,077. MANAGEMENT AND GENERAL EXPENSES 34,100. FUNDRAISING EXPENSES 73,125. TOTAL EXPENSES 1,364,302. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 440,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,309. TOTAL EXPENSES 446,779. OTHER SERVICES : PROGRAM SERVICE EXPENSES 15,902. MANAGEMENT AND GENERAL EXPENSES 732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,634.