2018-04-26T16:17:16-05:00 2017-06-30 454084437 Warren Averett LLC Six Concourse Parkway Suite 600 Atlanta GA 30328 990 2016-07-01 582433968 MedShare International Inc MEDS 7703235858 3240 Clifton Springs Road Decatur GA 30034 CHARLES REDDING President/CEO 7703235858 2018-04-25 1 Susan Hill P00846200 7703961100 2018-04-25 73.207.241.252 2018-04-25 07:58:39 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4426F4BC73F1ED0FB234B578EE4ACBC2F07C229E 2016 2021-01-29 14:40:06Z CHARLES REDDING 3240 CLIFTON SPRINGS RD DECATUR GA 30034 25120784 0 X WWW.MEDSHARE.ORG X 1998 GA We efficiently collect surplus medical supplies and biomedical equipment from U.S. hospitals and companies and distribute those items to healthcare partners around the world. Our four programs and one service reflect our focus areas: Maternal & Child Health, Infectious Disease Control & Prevention, Disaster Relief, Primary Care, and Biomedical Equipment Training & Repair Service. 14 14 52 20000 0 0 24409309 24766941 0 0 29864 98945 -45193 -209779 24393980 24656107 22271829 21621007 0 0 3132312 3070177 0 0 801112 2585666 2707358 27989807 27398542 -3595827 -2742435 19532385 16553162 535072 257061 18997313 16296101 X MedShare improves the quality of life of people, communities, and our planet through the sourcing and delivery of surplus medical supplies and equipment to communities in need in 100 countries. 0 0 25995613 21621007 39761 This year, our Maternal & Child Health Program served 312,500 patients, our Primary Care Program served 1.4 million patients, our Disaster Relief Program served 112,500 patients, our Infectious Disease Control & Prevention Program served 547,000 patients, and our Biomedical Equipment Training & Repair Service trained more than 800 engineers, technicians, and end-users. This year, we launched our 2 Million Mothers campaign to prevent maternal and neonatal deaths by providing high quality medical supplies to healthcare professionals serving women and children in low-resource areas. We completed a three-year, $9.2 million project with the Ethiopian Ministry of Health to strengthen the health systems of the country. We supported 38 U.S. Free & Safety Net Clinics and equipped 373 medical mission teams as they serve the most vulnerable patients around the world. In 2017, MedShare donated more than $20 million in aid to support the health of communities around the world. 25995613 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA AL AR AZ CA CO CT DE FL ID IL IN IA KY LA MA MD ME MI MN MO MT NC NE NH NJ NM NV NY OH OK OR PA RI SC TN TX UT VA VT WA WI WY DC X X X Kimberly LaBoone 4045375072 3240 CLIFTON SPRINGS RD DECATUR GA 30034 Angeline Fife Chair 1.50 X X 0 0 0 Ibraheem T Badejo PhD Trustee 0.50 X 0 0 0 Charlie Evans Past Chair 0.50 X 0 0 0 Donna Drummond Trustee 0.50 X 0 0 0 Chris Isenberg Vice Chair 1.50 X X 0 0 0 Nancy Paris Treasurer 0.50 X X 0 0 0 Seletha Butler Secretary 0.50 X X 0 0 0 Michael R Irwin Trustee 0.50 X 0 0 0 Mendal A Bouknight Trustee 0.50 X 0 0 0 Seth Zachary Trustee 0.50 X 0 0 0 Ariana Zibilich Trustee 0.50 X 0 0 0 Pat Robinson Trustee 0.50 X 0 0 0 Sue Sprunk Trustee 0.50 X 0 0 0 Sandy Tytel Trustee 0.50 X 0 0 0 Charles Redding President /CEO 40.00 X 209595 0 10666 Susan Brandt Chief Development Officer 40.00 X 130903 0 8469 Nell Diallo VP of Corporate & Internat 40.00 X 113342 0 6523 Craig Williams NE Regional Director 40.00 X 101580 0 7570 Edward T Ryan Chief Financial Officer 40.00 X 120014 0 8692 675434 0 41920 5 0 1 0 0 736912 24030029 20245312 24766941 48677 48677 145871 44675 107603 32675 38268 12000 50268 50268 74859 736912 324399 -249540 -249540 39260 0 39260 39260 MISCELLANEOUS REVENUE 900099 501 501 501 24656107 39761 0 -150595 1801309 1801309 19819698 19819698 714762 65712 160551 488499 1928761 1738466 186650 3645 20639 14241 2683 3715 200050 157888 22463 19699 205965 142116 26775 37074 28286 10183 16406 1697 43526 15669 25245 2612 11373 11373 254608 158132 70523 25953 33545 33545 101108 48721 11859 40528 151570 71853 24079 55638 827048 780140 17848 29060 92347 66205 242 25900 96464 91641 1929 2894 129892 101227 14177 14488 Shipping Costs 871428 871428 Hiring Expenses 49312 34025 6411 8876 Equipment Expenses 13233 6484 1323 5426 Miscellaneous 3467 371 1260 1836 151 104 20 27 27398542 25995613 601817 801112 1535772 672885 1318887 67133 643327 1077848 17370 13646 432558 524055 12461959 10953790 190389 178849 2826198 1006229 1744433 1819969 1130923 1193220 56767 51767 19532385 16553162 383359 229561 151713 27500 535072 257061 X 14831725 13352386 3165588 1943715 1000000 1000000 18997313 16296101 19532385 16553162 -2742435 41223 0 X 0 1 X 1 0 X 27848379 28517046 22452545 24409309 24713272 127940551 27848379 28517046 22452545 24409309 24713272 127940551 33242462 94698089 26205 5511 32703 47313 48677 160409 293114 351255 597390 106767 501 1349027 129449987 92328 0.73150 0.78250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1130923 111670 38000 11373 1193220 1128012 13813 10902 1130923 1171710 -768 31400 11440 1128102 1099641 131816 48600 11147 1171710 1048221 76420 25000 1099641 0.00000 0.83810 0.16190 0 0 340552 340552 1932048 615832 1316216 3100 3100 0 319964 260551 59413 230534 126746 103788 1819969 24747632 41223 61675 102898 24644734 11373 11373 24656107 27448844 61675 61675 27387169 11373 11373 27398542 Part V, Line 4: The MedShare Building Maintenance Endowment Fund will be to provide funds for the maintenance and repair of the headquarters building in Decatur, GA. 1 North America Program Services Medical Supplies & Equipment 3876 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, Program Services Medical Supplies & Equipment 6131637 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Program Services Medical supplies & equipment 616429 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium Program Services Medical Supplies & Equipment 198008 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, Program Services Medical Supplies & Equipment 5038 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, Program Services Medical Supplies & Equipment 250490 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, Program Services Medical Supplies & Equipment 7074 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Program Services Medical Supplies & Equipment 12603507 Russia and Neighboring States Program Services Medical Supplies & Equipment 3639 0 0 0 0 0 0 19816059 3639 19819698 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 150749 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 575962 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 718719 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 353933 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 135250 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 297878 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 132061 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 544895 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 131019 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 305626 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 137801 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 110629 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 345291 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 114482 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 181908 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 145685 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 77341 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 205128 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 72942 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 177989 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 111246 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 137968 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 314725 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 315170 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 39927 Medical Supplies and Equipment Fair Market Value Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, To provide medical supplies and equipment 43069 Medical Supplies and Equipment Fair Market Value East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, To provide medical supplies and equipment 141635 Medical Supplies and Equipment Fair Market Value East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, To provide medical supplies and equipment 112292 Medical Supplies and Equipment Fair Market Value East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, To provide medical supplies and equipment 220221 Medical Supplies and Equipment Fair Market Value Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium To provide medical supplies and equipment 187189 Medical Supplies and Equipment Fair Market Value South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, to provide medical supplies and equipment 120947 medical supplies and equipment Fair Market Value South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, to provide medical supplies and equipment 99974 medical supplies and equipment Fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 245479 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 560804 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 95129 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 473343 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 163488 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 114157 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 60075 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 198241 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 140557 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 118913 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 115997 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 97085 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 252225 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 156890 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 288058 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 154648 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 143300 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 144797 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 54713 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 183057 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 407350 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 174561 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 177308 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 129796 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 121417 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 150228 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 171122 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 323968 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 132220 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 201101 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 119314 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 277728 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 122521 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 1994710 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 151907 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 162795 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 312276 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 46500 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 115377 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 122993 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 794005 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 198650 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 99737 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 154586 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 176666 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 209486 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 380056 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 41250 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 112425 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 115185 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 139604 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 76861 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 139375 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 166735 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 136206 medical supplies and equipment fair Market Value Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, to provide medical supplies and equipment 166417 medical supplies and equipment fair Market Value 88 0 0 0 0 0 0 0 Part I, Line 2: There are no cash grants awarded outside the United States. All foreign assistance is in the form of donated medical supplies and equipment. Kaleidoscope 314369 290570 23799 3000 4400 163286 Share the Good Gala 240618 229193 11425 7003 13843 3 256784 217149 39635 39157 1050 1200 91460 811771 736912 74859 42157 8053 5600 268589 324399 -249540 1 Bayview Hunters Point Multipurpose Senior Services 1250 Lasalle Avenue San Francisco CA 94124 942186268 PC 9610 FMV Medical Supplies and Equipment to provide hospital/clinical equipment Berkeley Community Health Project 2339 Durant Avenue Berkeley CA 94704 941697002 PC 5159 FMV Medical Supplies and Equipment to provide hospital/clinical equipment Clara's House 3319 J Street Sacramento CA 95816 611591265 PC 10305 FMV Medical Supplies and Equipment To provide hospital/clinical equipment Gleaning for the World 7539 Stage Road Concord VA 24538 541930105 PC 1668509 FMV Medical Supplies and Equipment To provide hospital/clinical equipment Oakland STOMP 9925 International Blvd Oakland CA 94603 262583954 PC 6903 FMV Medical Supplies and Equipment To provide hospital/clinical equipment SF City Impact Health and Wellness Center 140 Turk St San Francisco CA 94102 900332259 PC 10663 FMV medical Supplies and Equipment To provide hospital/clinical equipment Someone Cares Inc of Atlanta 1950 Spectrum Circle Suite A140 Marietta GA 30067 412025888 PC 9730 FMV Medical Supplies and Equipment to provide hospital/clinical equipment Visiting Homemaker Home Health Aide Service of Bergen County 298 Union Street Hackensack NJ 07601 221610844 PC 5731 FMV Medical Supplies and Equipment To provide hospital/clinical equipment 8 0 Part I, Line 2: All noncash assistance is in the form of surplus medical equipment and supplies X X 0 0 0 0 0 0 0 0 0 Charles Redding President /CEO 198780 0 10815 0 0 0 4143 0 6523 0 220261 0 0 0 AB Short Retired CEO/Emeritus Trustee See Part V X 159128 524055 0 1 1 524055 Schedule L Part II, Loans to Interested Persons Purpose of loan:Amounts reflect premium advanced to former key executive for the purchase of life insurance, whereby each premium is treated as a loan to the former key executive for tax purposes under IRC section 26 C.F.R. subsection 1.7872-15. It will be repaid at the death of Mr. Short including principal plus cumulative interest at a rate established by the internal revenue service. X 5 590 Fair Market Value X 3 1700 Fair Market Value X 22438 20006183 Fair Market Value X SHIPPING 1 183590 Fair Market Value X TRAVEL 11 24710 Fair Market Value X Wine AND OTHER SMALL AUCTION ITEMS 40 14559 Fair Market Value X Tickets and Passes/EXPERIENCES 15 13980 Fair Market Value 0 1 0 Form 990, Part VI, Section B, line 11b Each Trustee receives an electronic copy of the Form 990 with a request that they review and submit any questions to the Chief Financial Officer. Form 990, Part VI, Section B, line 12c The conflict of interest policy and compliance form are sent annually to each trustee and the CEO. Compliance is monitored by the CFO. Form 990, Part VI, Section B, line 15a The salary for the CEO was agreed upon by the board of trustees after a thorough review of salary data comparisons. An annual review is completed by the executive committee, who request input from all trustees, and is review with the board. Form 990, Part VI, Section C, line 19 Copies of audited financial statements and form 990 are available on the organization's website and upon request.