2018-08-27T15:07:48-05:00 2017-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2017-01-01 133287064 INTERACTION THE AMERICAN COUNCIL FOR VOLUNTARY INTERNATIONAL ACTION INTE 2026678227 1400 16TH STREET NW NO 210 WASHINGTON DC 200362226 SAMUEL A WORTHINGTON CEO 2026678227 2018-08-27 1 YONG ZHANG CPA P01249785 7033366400 2017 2022-09-23 18:48:47Z SAMUEL A WORTHINGTON 1400 16TH STREET NW NO 210 WASHINGTON DC 200362226 10181978 0 X WWW.INTERACTION.ORG X 1984 NY TO BE A LEADER IN THE GLOBAL QUEST TO ELIMINATE EXTREME POVERTY AND VULNERABILITY, STRENGTHEN HUMAN RIGHTS AND CITIZEN PARTICIPATION, SAFEGUARD A SUSTAINABLE PLANET, PROMOTE PEACE, AND ENSURE DIGNITY FOR ALL PEOPLE. 24 24 58 24 44419 33438 3963336 6433053 3302802 3413327 8725 59000 89158 74023 7364021 9979403 284939 400617 0 0 5730167 5819585 0 0 20073 2974110 3512997 8989216 9733199 -1625195 246204 5767539 6634120 1977344 2361904 3790195 4272216 X TO BE A LEADER IN THE GLOBAL QUEST TO ELIMINATE EXTREME POVERTY AND VULNERABILITY, STRENGTHEN HUMAN RIGHTS AND CITIZEN PARTICIPATION, SAFEGUARD A SUSTAINABLE PLANET, PROMOTE PEACE, AND ENSURE DIGNITY FOR ALL PEOPLE. 0 0 6478093 400617 FEDERAL AND NON-FEDERAL AWARDS: AWARDS FROM THE FEDERAL GOVERNMENT, FOUNDATIONS, PRIVATE SECTOR COMPANIES, AND OTHER PARTNERS SUPPORT INTERACTION'S WORK WITH ITS MEMBERS IN SEVERAL AREAS:HUMANITARIAN ACTION - SAVING LIVES, ALLEVIATING SUFFERING, AND MAINTAINING HUMAN DIGNITY WITHOUT REGARD FOR RACE, ETHNICITY, RELIGION OR POLITICAL AFFILIATION. ASPECTS OF THIS WORK INCLUDE: CURRENT CRISES; HUMANITARIAN POLICY; HUMANITARIAN PRACTICE; NGO SECURITY; PREVENTION OF SEXUAL EXPLOITATION AND ABUSE; PROTECTION AND SHELTER FOR THOSE AFFECTED BY HUMANITARIAN CRISES; THE TRANSITION FROM RELIEF TO DEVELOPMENT.INTERNATIONAL DEVELOPMENT - IMPROVING THE SOCIAL AND ECONOMIC CIRCUMSTANCES OF THE WORLD'S POOREST, MOST VULNERABLE PEOPLE IN A SUSTAINABLE MANNER. THIS WORK HAS MANY DIMENSIONS, INCLUDING: AID EFFECTIVENESS; AGRICULTURE AND FOOD SECURITY; BEST PRACTICES; ENVIRONMENT AND CLIMATE; GENDER EQUALITY; GLOBAL HEALTH; YOUTH; WATER AND SANITATION.POLICY AND ADVOCACY - INTERACTION IS THE NATION'S LEADING ADVOCATE FORINTERNATIONAL RELIEF AND DEVELOPMENT PROGRAMS, AND IS THE PRIME REPRESENTATIVE OF US - BASED INTERNATIONAL NGOS. INTERACTION, ITS MEMBERS, AND PARTNERS ADVOCATE WITH RESPECT TO: DEVELOPMENT POLICY; FEDERAL BUDGETS AND APPROPRIATIONS; FOOD AID REFORM; FOREIGN ASSISTANCE REFORM; NGO CONCERNS AT G8 AND G20 SUMMITS; PROTECTING CIVIL SOCIETY AND NGO SPACE TO OPERATE EFFECTIVELY.ACCOUNTABILITY AND LEARNING - NGOS ARE ACCOUNTABLE TO MULTIPLE CONSTITUENCIES, INCLUDING DONORS, THE PUBLIC, BOARDS OF DIRECTORS AND STAFF, PARTNERS, AND THE PEOPLE THEY SERVE AND/OR REPRESENT. THIS IS IMPLEMENTED THROUGH INITIATIVES RELATING TO ACCOUNTABILITY; LEADERSHIP DEVELOPMENT; MAPPING OF PROJECTS AND SERVICES; PROGRAM MONITORING AND EVALUATION; AND PROGRAMMATIC AND OPERATING TRANSPARENCY. 2460740 3413327 MEMBER SERVICES: INTERACTION HAS MORE THAN 180 MEMBER ORGANIZATIONS WORKING IN EVERY DEVELOPING COUNTRY. MEMBERS ARE FAITH-BASED AND SECULAR, LARGE AND SMALL, WITH A FOCUS ON THE WORLD'S MOST POOR AND VULNERABLE POPULATIONS. INTERACTION SERVES AS THE LARGEST ALLIANCE OF U.S. PRIVATE VOLUNTARY ORGANIZATIONS AND PARTNERS. MEMBERS SHARE COMMON COMMITMENTS THAT DEFINE THEIR WORK, AND INTERACTION WORKS CLOSELY WITH ITS MEMBERS, SOMETIMES INDIVIDUALLY, SOMETIMES IN SMALL GROUPS, AND SOMETIMES IN LARGE GROUPS. INTERACTION MEMBERS:- FOSTER ECONOMIC AND SOCIAL DEVELOPMENT- PROVIDE RELIEF TO THOSE AFFECTED BY DISASTER AND WAR- ASSIST REFUGEES AND INTERNALLY DISPLACED PERSONS- ADVANCE HUMAN RIGHTS- SUPPORT GENDER EQUITY- PROTECT THE ENVIRONMENT- ADDRESS POPULATION CONCERNS- PRESS FOR MORE EQUITABLE, JUST AND EFFECTIVE PUBLIC POLICIESINTERACTION MEMBERSHIP IS BROAD AND INCLUSIVE, AND INTERACTION IS THE VEHICLE THROUGH WHICH THEY COLLABORATE TO ACHIEVE COLLECTIVE IMPACT. INTERACTION'S MEMBER ORGANIZATIONS VARY WIDELY IN SIZE AND SCOPE BUT SHARE AN EQUAL VOICE AT INTERACTION. SOME ORGANIZATIONS ARE FAITH- BASED OR FAITH FOUNDED AND OTHERS ARE SECULAR; SOME HAVE STAFF ON EVERY CONTINENT AND OTHERS WORK IN ONLY ONE COUNTRY; STILL OTHERS FOCUS THEIR EFFORTS ON ADVOCACY, PUBLIC EDUCATION AND MEDIA EDUCATION RELATED TO INTERNATIONAL ISSUES INSTEAD OF PERFORMING DIRECT SERVICE. TO ENCOMPASS THIS WIDE RANGE, INTERACTION DEFINES DEVELOPMENT IN THE BROADEST SENSE. FOR OUR COMMUNITY, DEVELOPMENT INCLUDES HEALTH, EDUCATION, ECONOMIC OPPORTUNITY, GENDER EQUITY, CLIMATE CHANGE AND THE ENVIRONMENT, SUSTAINABILITY, DEMOCRACY AND GOVERNMENT, AND HUMAN RIGHTS. THE U.S. GOVERNMENT, FOUNDATIONS, AND MILLIONS OF INDIVIDUALS SHOW THEIR SUPPORT FOR ADVANCING HUMAN DIGNITY AND PEACE IN THE WORLD THROUGH CONTRIBUTIONS TO INTERACTION MEMBERS. INTERACTION AND ITS MEMBERS DO NOT TAKE LIGHTLY THE TRUST PLACED IN THEM BY THOSE WHO FUND THEIR WORK. MEMBER ORGANIZATIONS ARE MANAGED WITH PROFESSIONALISM, TRANSPARENCY AND ACCOUNTABILITY, VOLUNTARILY ADHERE TO PROFESSIONAL STANDARDS, AND CERTIFY THEIR COMPLIANCE EVERY TWO YEARS.WITH THE COMBINED STRENGTH OF ITS MEMBERS INTERACTION IS ABLE TO STRATEGICALLY ADVOCATE FOR U.S. GOVERNMENT INVESTMENTS , POLICIES, AND PROGRAMS THAT ARE RESPONSIVE TO THE REALITIES OF THE WORLD'S POOREST AND MOST VULNERABLE POPULATIONS. WHEN A DISASTER STRIKES, MEMBERS ARE FIRST- RESPONDERS, AND INTERACTION ACTS AS A HUB IN THESE EFFORTS. INTERACTION'S ADVANTAGE COMES FROM THE UNIQUELY FIELD- AND PRACTITIONER-BASED EXPERTISE OF ITS MEMBERS. PARTICIPATION IN WORKING GROUPS, WORKSHOPS, AND TRAINING SESSIONS ALLOW MEMBERS TO EXPLORE COMMON DILEMMAS AND SEEK COMMON SOLUTIONS. MEMBERS ALSO SUBMIT DATA ON THEIR PROGRAM IMPACT WHICH INTERACTION USES AS A BASIS FOR BEST PRACTICES AND EVIDENCE- BASED PUBLIC POLICY FORMULATION. INTERACTION MANAGES A PROGRAM OF COMPREHENSIVE PRIVATE VOLUNTARY STANDARDS (PVO) THROUGH WHICH REGULAR MEMBERS CERTIFY THEIR TRANSPARENCY. THE STANDARDS ARE A SET OF ETHICAL GUIDELINES DEVELOPED TO ENSURE ACCOUNTABILITY AND TRANSPARENCY IN FINANCIAL MANAGEMENT, FUNDRAISING, GOVERNANCE, AND PROGRAM PERFORMANCE. THE STANDARDS ARE REVIEWED AND UPDATED BY INTERACTION WORKING GROUPS TO REFLECT THE SECTOR'S BEST PRACTICES. REGULAR MEMBERS SELF-CERTIFY THEIR COMPLIANCE EVERY OTHER YEAR. 8127 LEGISLATIVE ACTIVITIES: IN ADDITION TO GENERAL ADVOCACY AS DESCRIBEDABOVE, INTERACTION ENGAGES IN LOBBYING FOR PARTICULAR LEGISLATION ON ALIMITED SCALE. THIS REPRESENTS TIME SPENT ON CAPITOL HILL MEETING WITHMEMBERS OF CONGRESS, OR MEMBERS OF THEIR STAFF, TO DISCUSS PARTICULARPIECES OF LEGISLATION. THESE DISCUSSIONS MAY FOCUS ON THE LANGUAGE OFPOTENTIAL LEGISLATION WHEN IT IS IN THE DRAFTING STAGE; THEY MAY ALSOFOCUS ON LEGISLATION THAT HAS BEEN PROPOSED IN ONE OF THE HOUSES OFCONGRESS. 8946960 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 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 33 0 1 58 1 1 1 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X PETER HENDY 2026678227 1400 16TH STREET NW NO 210 WASHINGTON DC 200362226 CAROLYN MILES BOARD CHAIR 5.00 X X 0 0 0 SHAWNA BADER-BLAU BOARD VICE CHAIR 5.00 X X 0 0 0 NANCY WILSON BOARD TREASURER 5.00 X X 0 0 0 WILLIAM ABRAMS DIRECTOR 5.00 X 0 0 0 AMY COUGHENOUR BETANCOURT DIRECTOR 5.00 X 0 0 0 J RON BYLER DIRECTOR 5.00 X 0 0 0 BRIAN CUTE DIRECTOR 5.00 X 0 0 0 STEVE DAVIS DIRECTOR 5.00 X 0 0 0 THOMAS DENTE DIRECTOR 5.00 X 0 0 0 JONATHAN DUFFY DIRECTOR 5.00 X 0 0 0 ANNE LYNAM GODDARD DIRECTOR 5.00 X 0 0 0 JOB C HEINTZ DIRECTOR 5.00 X 0 0 0 CARRIE HESSLER-RADELET DIRECTOR 5.00 X 0 0 0 MOHAMED S IDRIS DIRECTOR 5.00 X 0 0 0 W DOUGLAS JACKSON DIRECTOR 5.00 X 0 0 0 ANWAR KHAN DIRECTOR 5.00 X 0 0 0 DOUGLAS RUTZEN DIRECTOR 5.00 X 0 0 0 KATHY SPAHN DIRECTOR 5.00 X 0 0 0 DONALD STEINBERG DIRECTOR 5.00 X 0 0 0 SUSAN SYGALL DIRECTOR 5.00 X 0 0 0 ANDREA TAMBURINI DIRECTOR 5.00 X 0 0 0 TOSCA BRUNO-VAN VIJFEIJKEN DIRECTOR 5.00 X 0 0 0 DAVID A WEISS DIRECTOR 5.00 X 0 0 0 JEFF WHISENANT DIRECTOR 5.00 X 0 0 0 SAMUEL WORTHINGTON CEO 40.00 X 324545 0 62314 PETER ENGEBRETSON VP FINANCE & ADMINISTRATION 40.00 X 175821 0 41860 LINDSAY COATES PRESIDENT 40.00 X 238279 0 41827 PATRICIA MCILREAVY VP HUMANITARIAN POLICY & PRACTICE 40.00 X 179271 0 43675 ALICIA MANDAVILLE VP GLOBAL DEV. POLICY & LEARNING 40.00 X 167764 0 28897 JULIEN SCHOPP DIRECTOR, HUMANTARIAN PRACTICE 40.00 X 144970 0 12619 TRAVIS ADKINS DIRECTOR GLOBAL GOVERANCE 40.00 X 139852 0 16043 JENNIFER MCAVOY SR. DIRECTOR HUMANITARIAN POLICY 40.00 X 134925 0 18734 MOHAMED HILMI SR TECHNICAL SPECIALIST 40.00 X 130823 0 33995 CAROLYN HEALEY DIRECTOR OF MEMBERSHIP & STANDARDS 40.00 X 128628 0 8045 1764878 0 308009 17 0 1 0 OPEN DATA SERVICES 32 CHURCH RD EAST SUSSEX UK BN3 2FN DATA MANAGEMENT CONSULTING 245939 ZIMMERMAN & ZIMMERMAN OOSTELIJKE HANDELSKADE 12 H AMSTERDAM NL 1019 BM DATA MANAGEMENT CONSULTING 121488 ANSWERWARE 200 N GLEBE RD SUITE 1050 ARLINGTON VA 22203 IT SUPPORT SERVICES 117268 NEON TRIBE 106 LINCOLN ST NORFOLK UK DATA PUBLICATION 106186 4 2590152 3842901 6433053 MEMBERSHIP DUES 900099 2878426 2878426 FORUM/MEETINGS 900099 490482 301730 188752 JOB ADS 541800 44419 44419 3413327 39789 39789 221786 202575 19211 19211 19211 MISC INCOME 900099 74023 74023 74023 9979403 3180156 44419 321775 X 203164 203164 197453 197453 1297660 1023128 271153 3379 3431709 2704887 717921 8901 236485 186730 49127 628 536221 423404 111394 1423 317510 250708 65959 843 533 358 175 57426 130 57296 11855 11855 980236 973521 6715 127146 97534 29526 86 129423 129423 739208 52290 686918 432815 432001 814 530008 521650 8147 211 146825 146825 67882 1854 66028 FURNITURE/EQUIP/REPAIRS 131929 52468 79461 SUBSCRIPTION/PUBLICATIO 74279 70657 1352 2270 EDUCATION & TRAINING 4316 3423 893 ALLOCATION OF M&G 0 1747948 -1750280 2332 79116 3652 75464 9733199 8946960 766166 20073 1000 1000 1641125 1981555 1343866 1617234 3825 11880 77696 187542 2206618 933678 1375818 1272940 1249010 1486659 75199 75310 5767539 6634120 506803 529948 34139 0 1436402 1831956 1977344 2361904 X 1427258 1469720 2362937 2802496 3790195 4272216 5767539 6634120 246204 235817 0 X X 0 1 X 1 1 1 X 6277008 5680349 6669744 3963336 6433053 29023490 6277008 5680349 6669744 3963336 6433053 29023490 10615773 18407717 131160 99638 73735 73734 39789 418056 6018 27578 37201 33438 104235 337 35868 6661 50408 74023 167297 29713078 16459487 0.61950 0.66190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2013 AMOUNT: $ 337. 2014 AMOUNT: $ 35,868. 2015 AMOUNT: $ 6,661. 2016 AMOUNT: $ 50,408. 2017 AMOUNT: $ 74,023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8127 8127 9750475 9758602 637930 159483 0 0 657905 602042 599461 637930 2497338 3746007 49153 31283 19271 8127 107834 164476 150511 149865 159483 624335 936503 1756020 676099 1079921 450598 257579 193019 1272940 REFUND ADVANCES 30000 DEFERRED RENT 1801956 1831956 X 10240623 235817 25403 261220 9979403 0 9979403 9758602 25403 25403 9733199 0 9733199 PART X, LINE 2: INTERACTION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, INTERACTION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO INTERACTION'S EXEMPT PURPOSE, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2017, INTERACTION HAD NET UNRELATED BUSINESS INCOME TOTALING $44,419. FOR THE YEAR ENDED DECEMBER 31, 2016, INTERACTION HAD NET UNRELATED BUSINESS INCOME TOTALING $49,996. MANAGEMENT EVALUATED INTERACTION'S TAX POSITIONS AND CONCLUDED THAT INTERACTION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, INTERACTION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 86154 SOUTH ASIA 0 0 GRANTMAKING 111299 0 0 0 0 0 0 197453 0 197453 EUROPE (INCLUDING ICELAND & GREENLAND) ACCELERATING THE ACCESSIBILITY, RELIABILITY, SHARING AND UTILIZATION OF AGRICULTURAL INVESTMENT DATA 86154 WIRE SOUTH ASIA ORGANIZING RURUAL FARMERS FOR COLLECTIVE ACTION THROUGH A TANZANIA FORUM 37842 WIRE SOUTH ASIA AMPLIYFYING FARMERS VOICE AND ACTION IN POLICY AND DECISION MAKING 73457 WIRE 3 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION COLLECTS BIANNUAL FINANCIAL AND NARRATIVE REPORTS FROM PARTNERS DOMESTIC AND INTERNATIONAL, AS WELL AS WEEKLY CHECK-IN CALLS TO DISCUSS, AMONG OTHER THINGS, EXPENDITURES. SOME PARTNERS HAVE ONLY STAFF FUNDS, AND PARTNERS WITH UNUSED TRAVEL, ETC. FUNDS HAVE RETURNED THEM WHEN THEY WERE NOT EXPECTED TO BE USED FULLY. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS. 1 FOUNDATION CENTER 32 OLD SLIP 24TH FL NEW YORK NY 10005 131837418 501(C)(3) 125750 ACCELERATING THE ACCESSIBILITY, RELIABILITY, SHARING AND UTILIZATION OF AGRICULTURAL INVESTMENT DATA: FOSTERING COLLECTIVE ACTION BY DEVELOPMENT FUNDERS. DEVELOPMENT GATEWAY 1110 VERMONT AVE NW 500 WASHINGTON DC 20005 522318905 501(C)(3) 26550 ACCELERATING THE ACCESSIBILITY, RELIABILITY, SHARING AND UTILIZATION OF AGRICULTURAL INVESTMENT DATA: FOSTERING COLLECTIVE ACTION BY DEVELOPMENT FUNDERS. INTERNATIONAL FOOD POLICY RESEARCH INSTITUTE 2033 K STREET NW WASHINGTON DC 20006 521041632 501(C)(3) 50864 ACCELERATING THE ACCESSIBILITY, RELIABILITY, SHARING AND UTILIZATION OF AGRICULTURAL INVESTMENT DATA: FOSTERING COLLECTIVE ACTION BY DEVELOPMENT FUNDERS. 3 0 PART I, LINE 2: THE ORGANIZATION COLLECTS BIANNUAL FINANCIAL AND NARRATIVE REPORTS FROM PARTNERS DOMESTIC AND INTERNATIONAL, AS WELL AS WEEKLY CHECK-IN CALLS TO DISCUSS, AMONG OTHER THINGS, EXPENDITURES. SOME PARTNERS HAVE ONLY STAFF FUNDS, AND PARTNERS WITH UNUSED TRAVEL, ETC. FUNDS HAVE RETURNED THEM WHEN THEY WERE NOT EXPECTED TO BE USED FULLY. X X X X 0 0 0 0 0 0 0 0 0 SAMUEL WORTHINGTON CEO 322223 0 0 0 2322 0 29276 0 33038 0 386859 0 0 0 PETER ENGEBRETSON VP FINANCE & ADMINISTRATION 173108 0 0 0 2713 0 17425 0 24435 0 217681 0 0 0 LINDSAY COATES PRESIDENT 237361 0 0 0 918 0 23970 0 17857 0 280106 0 0 0 PATRICIA MCILREAVY VP HUMANITARIAN POLICY & PRACTICE 178845 0 0 0 426 0 15963 0 27712 0 222946 0 0 0 ALICIA MANDAVILLE VP GLOBAL DEV. POLICY & LEARNING 167550 0 0 0 214 0 10869 0 18028 0 196661 0 0 0 JULIEN SCHOPP DIRECTOR, HUMANTARIAN PRACTICE 144650 0 0 0 320 0 12619 0 0 0 157589 0 0 0 TRAVIS ADKINS DIRECTOR GLOBAL GOVERANCE 139638 0 0 0 214 0 9113 0 6930 0 155895 0 0 0 JENNIFER MCAVOY SR. DIRECTOR HUMANITARIAN POLICY 134605 0 0 0 320 0 11804 0 6930 0 153659 0 0 0 MOHAMED HILMI SR TECHNICAL SPECIALIST 129905 0 0 0 918 0 11503 0 22492 0 164818 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 INTERACTION'S BYLAWS SPECIFY THAT MEMBERS SHALL BE ORGANIZATIONS THAT ARE TAX EXEMPT, HAVE PURPOSES AND WORK CONSISTENT WITH INTERACTION'S PURPOSES, AND AGREE TO PAY DUES. FORM 990, PART VI, SECTION A, LINE 7A REPRESENTATIVES OF MEMBER ORGANIZATIONS MEET AT LEAST ANNUALLY FOR THE PURPOSES OF ELECTING DIRECTORS TO THE BOARD OF DIRECTORS AND TRANSACTING OTHER BUSINESS THAT MAY COME BEFORE THE MEETING. FORM 990, PART VI, SECTION B, LINE 11B AFTER IT IS PREPARED BY STAFF AND THE ORGANIZATION'S EXTERNAL TAX PREPARER, FORM 990 IS CIRCULATED TO THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. AFTER INCORPORATING EDITS BASED ON COMMITTEE REVIEW FORM 990 IS CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C IN JANUARY OF EACH YEAR ALL MEMBERS OF THE BOARD AND STAFF ARE REQUIRED TO COMPLETE INTERACTION'S CONFLICT OF INTEREST DISCLOSURE FORM, EVEN IF NOTHING HAS CHANGED FROM THE PRIOR YEAR OR THE INDIVIDUAL HAS NO POTENTIAL CONFLICTS TO DISCLOSE. A TALLY IS MAINTAINED TO ASSURE THAT ALL FORMS ARE SUBMITTED. IF A MEMBER OF THE BOARD DISCLOSES A POTENTIAL CONFLICT, THAT INFORMATION IS BROUGHT TO THE ATTENTION OF THE CHAIR OF THE BOARD, AND THE BOARD MEMBER IS REQUIRED TO EXCUSE HIM/HERSELF FROM ANY BUSINESS INVOLVING INTERACTION AND THE OTHER ORGANIZATION. THE CHAIR DETERMINES WHETHER THE NATURE OF THE POTENTIAL CONFLICT IS SUCH THAT IT MUST BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE AND/OR THE FULL BOARD. IF A MEMBER OF THE STAFF DISCLOSES A POTENTIAL CONFLICT, THAT INFORMATION IS BROUGHT TO THE ATTENTION OF THE CEO, AND THE STAFF MEMBER IS INFORMED THAT S/HE MUST EXCUSE HIM/HERSELF FROM ANY BUSINESS INVOLVING INTERACTION AND THE OTHER ORGANIZATIONS. THE CEO DETERMINES WHETHER THE NATURE OF THE POTENTIAL CONFLICT IS SUCH THAT THE EMPLOYEE MUST WITHDRAW FROM THE OTHER ORGANIZATION IN ORDER TO CONTINUE AT INTERACTION. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD CHAIR IN CONSULTATION WITH THE EXECUTIVE COMMITTEE OF THE BOARD. THE DECISION IS BASED ON: A REVIEW, DOCUMENTED IN WRITING, OF THE CEO'S PERFORMANCE RELATED TO GOALS AND BENCHMARKS PREVIOUSLY SET; A REVIEW OF SALARIES FOR COMPARABLE POSITIONS BASED ON PUBLICLY AVAILABLE INFORMATION (SUCH AS FORMS 990 AND SALARY SURVEYS) FOR COMPARABLE POSITIONS IN THE AREA; AND DISCUSSION AMONG MEMBERS OF THE COMMITTEE. THE BOARD CHAIR DISCUSSES THE OVERALL REVIEW AND SALARY RECOMMENDATION WITH THE CEO AND FINAL MATERIALS ARE PLACED IN THE CEO'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 INTERACTION'S ANNUAL REPORT IS PRESENTED ON ITS WEBSITE. GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT INTERACTION'S OFFICE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 973,521. MANAGEMENT AND GENERAL EXPENSES 6,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 980,236. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.