2017-08-14T12:51:55-05:00 2016-09-30 420714325 RSM US LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2015-10-01 911568650 NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORS NATI 2024348090 444 NORTH CAPITOL STREET NW NO 339 WASHINGTON DC 200011512 MURRAY PENNER EXECUTIVE DIRECTOR 2024348090 2017-08-14 1 WILLIAM E TURCO CPA P00369217 3012963600 2015 2021-01-29 14:40:06Z NASTAD MURRAY PENNER 444 NORTH CAPITOL STREET NW NO 339 WASHINGTON DC 200011512 11410944 0 X WWW.NASTAD.ORG X 1992 DC NASTAD STRENGTHENS STATE AND TERRITORY-BASED LEADERSHIP, EXPERTISE, AND ADVOCACY AND BRINGS THEM TO BEAR IN REDUCING THE INCIDENCE OF HIV AND VIRAL HEPATITIS INFECTIONS AND ON PROVIDING CARE AND SUPPORT TO ALL LIVE WITH HIV/AIDS AND VIRAL HEPATITIS. 20 20 57 20 0 0 11130468 10619488 805535 774020 6061 3568 46375 13868 11988439 11410944 543265 592396 0 0 6250374 6077801 0 0 173572 5154873 5418324 11948512 12088521 39927 -677577 4289751 3101293 1568622 1057741 2721129 2043552 X NASTAD STRENGTHENS STATE AND TERRITORY-BASED LEADERSHIP, EXPERTISE, AND ADVOCACY AND BRINGS THEM TO BEAR IN REDUCING THE INCIDENCE OF HIV AND VIRAL HEPATITIS INFECTIONS AND ON PROVIDING CARE AND SUPPORT TO ALL WHO LIVE WITH HIV/AIDS AND VIRAL HEPATITIS 0 0 4416432 436302 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 U.S. PRESIDENT'S EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) AS PART OF A UNIFIED U.S. 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 PROGRAM INTEGRATION WITH DOMESTIC PROGRAMS AND GLOBAL PROGRAM SUPPORT IN INTERNATIONAL ACTIVITIES THAT YIELD DOMESTIC BENEFITS. 2089419 133263 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 INDIVIDUALS 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 ASSESSMENTS 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; CORRECTIONS; INTEGRATION OF HIV, VIRAL HEPATITIS, STD, AND TUBERCULOSIS PROGRAMS; AND PREVENTION OF PERINATAL HIV TRANSMISSION. FINALLY, NASTAD RECEIVED CORPORATE AND PRIVATE FOUNDATION FUNDING TO PROVIDE STATES WITH TA FOR HIV TESTING AS WELL AS DRUG USER HEALTH. 1103527 284791 HEALTH CARE ACCESS: NASTAD HAS A COOPERATIVE AGREEMENT WITH THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (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 AFFORDABLE CARE ACT (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, 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 AN 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. 659989 177515 POLICY AND LEGISLATIVE AFFAIRS: NASTAD'S POLICY AND LEGISLATIVE AFFAIRS PROGRAM TRANSLATES STATE CONCERNS REGARDING HIV/AIDS AND HEPATITIS CARE, TREATMENT AND PREVENTION PROGRAMS INTO SOUND FEDERAL POLICY. STAFF MEMBERS DEVELOP STRATEGIES TO INCREASE AND AFFECT THE DIRECTION OF FUNDING FOR STATE PUBLIC HEALTH PROGRAMS RELATED TO ACCESS TO PREVENTION AND CARE PROGRAMS FOR PERSONS AT RISK FOR AND INFECTED WITH HIV AND HEPATITIS. NASTAD ALSO PLAYS A KEY ROLE IN SHAPING HIV AND HEPATITIS POLICY THROUGH ITS LEADERSHIP IN NUMEROUS FEDERAL COALITIONS, INCLUDING THE FEDERAL AIDS POLICY PARTNERSHIP INCLUDING ITS SUBGROUPS OF THE HEALTHCARE ACCESS WORK GROUP, RYAN WHITE WORK GROUP, PREVENTION ACTION COMMITTEE, AND THE AIDS BUDGET AND APPROPRIATIONS COMMITTEE; HEPATITIS APPROPRIATIONS PARTNERSHIP; AND THE NATIONAL VIRAL HEPATITIS ROUNDTABLE. THIS PROGRAM IS SUPPORTED BY BOTH THE MEMBERSHIP AND CORPORATE DONORS. THIS POLICY WORK INCLUDES A SPECIFIC FOCUS ON AFFORDABLE CARE ACT IMPLEMENTATION POLICIES WORKING PRIMARILY THROUGH COALITIONS LISTED ABOVE AS WELL AS RESEARCH ACTIVITIES RELATED TO THE ACA. 1322593 22831 HEALTH EQUITY: NASTAD HAS A COOPERATIVE AGREEMENT WITH HRSA TO DEVELOP A RESOURCE CENTER THAT WILL HOUSE STRATEGIES TO LINK AND RETAIN BLACK GAY MEN IN TREATMENT AND CARE, LEADING TO GREATER VIRAL SUPPRESSION FOR THIS POPULATION. NASTAD ALSO RECEIVED PRIVATE FOUNDATION FUNDING TO SUPPORT TA AND POLICY ACTIVITIES FOCUSING ON HIV PREVENTION ACTIVITIES TARGETING BLACK GAY MEN AND ADDRESSING HIV AND STIGMA. 296840 133297 VIRAL HEPATITIS AND DRUG USER HEALTH: NASTAD HAS A TA PROGRAM TO SUPPORT HEALTH DEPARTMENT HEPATITIS PROGRAMS AND THE INTEGRATION OF HEPATITIS INTO HIV/STD PROGRAMS. THE PROGRAM INCLUDES SUPPORTING THE 52 CDC FUNDED VIRAL HEPATITIS PREVENTION COORDINATORS (VHPC), TA FOR HEALTH DEPARTMENTS, ONGOING UPDATES AND MAINTENANCE TO THE HEPATITIS PAGE ON NASTAD'S WEBSITE, AND AN OVERALL FOCUS ON ADDRESSING HEALTH DISPARITIES WITHIN THE HEPATITIS EPIDEMICS. THROUGH A COOPERATIVE AGREEMENT WITH THE CDC'S DIVISION OF VIRAL HEPATITIS, NASTAD CONVENES THE HEPATITIS TESTING PARTNERSHIP, A NATIONAL COALITION OF PUBLIC HEALTH AGENCIES, COMMUNITY BASED ORGANIZATIONS, HEALTH SYSTEMS, AND OTHER KEY STAKEHOLDERS. COALITION MEMBERS SHARE LESSONS LEARNED, BEST PRACTICES AND STRATEGIES TO INCREASE SCREENING AND LINKAGE TO CARE FOR HEPATITIS C. NASTAD'S HEPATITIS PROGRAM ALSO INCLUDES PARTICIPATION AND LEADERSHIP IN THE NATIONAL VIRAL HEPATITIS ROUNDTABLE AND PROMOTION OF FEDERAL PROGRAMS THAT ADDRESS HAV AND HBV VACCINE FOR HIGH RISK ADULTS, PREVENTION OF HCV, CHRONIC HBV AND HCV, AND HIV-HCV CO-INFECTION. THIS PROGRAM IS SUPPORTED BY BOTH THE MEMBERSHIP AND CORPORATE DONORS. NASTAD CONDUCTS A VIRAL HEPATITIS TECHNICAL ASSISTANCE MEETING EACH YEAR FOR VHPCS AND 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 HAS A PROGRAM ADDRESSING DRUG USER HEALTH. IT INCLUDES ADDRESSING THE ROLE OF SUBSTANCE USE IN THE TRANSMISSION OF HIV (AND LATER HCV), HEALTH OUTCOMES FOR PERSONS LIVING WITH HIV AND HEPATITIS WHO USE DRUGS AND THE STRUCTURAL AND POLICY BARRIERS TO EFFECTIVELY ADDRESS THE PREVENTION, CARE, AND TREATMENT NEEDS OF PERSONS WHO INJECT DRUGS. NASTAD PARTNERS WITH FEDERAL, STATE, AND LOCAL GOVERNMENTS AND FOR-AND NOT-FOR-PROFIT COMMUNITY PARTNERS TO CONTINUE TO RAISE AWARENESS OF AND ACTION TO ADDRESS THE NEEDS OF PEOPLE WHO USE DRUGS. IN ADDITION TO PARTNERSHIPS WITH KEY ORGANIZATIONS, NASTAD HAS PRODUCED DOCUMENTS, PROVIDED TECHNICAL ASSISTANCE TO ITS MEMBERS, AND ADVOCATED FOR AN EFFECTIVE SCIENCE BASED PUBLIC HEALTH APPROACH TO ADDRESSING THE NEEDS OF PEOPLE WHO INJECT DRUGS. THIS PROGRAM IS FUNDED THROUGH CORPORATE AND PRIVATE FUNDING SPECIFICALLY PROVIDED FOR THIS PURPOSE. 196205 178417 ANNUAL MEETING: NASTAD CONVENES AN ANNUAL MEETING OF THE GENERAL MEMBERSHIP EACH SPRING, SUPPORTED BY THE MEMBERSHIP AND CORPORATE DONORS. THIS PROGRAM INCLUDES ALL ACTIVITIES IN SUPPORT OF THE ANNUAL MEETING THAT ARE NOT DIRECTLY SUPPORTED BY OTHER PROGRAMS. 2475627 22831 489229 10085005 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 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 X 67 0 1 57 1 0 1 ET SF HA TD BC ZA 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X MURRAY PENNER 2024348090 444 NORTH CAPITOL STREET NW NO 339 WASHINGTON DC 200011512 DEANN GRUBER CHAIR 1.00 X X 0 0 0 SHANELL MCGOY CHAIR ELECT 1.00 X X 0 0 0 JACQUELYN CLYMORE VICE CHAIR 1.00 X X 0 0 0 MELANIE MATTSON SECRETARY/TREASURER 1.00 X X 0 0 0 ANDREW GANS PAST CHAIR 1.00 X 0 0 0 AIMEE SHIPMAN EXEC COMM MEMBER 1.00 X 0 0 0 EDUARDO ALVARADO EXEC COMM MEMBER 1.00 X 0 0 0 SUSAN JONES EXEC COMM MEMBER 1.00 X 0 0 0 JOHN SAPERO EXEC COMM MEMBER 1.00 X 0 0 0 KAREN MARK EXEC COMM MEMBER 1.00 X 0 0 0 WILLIAM LYONS EXEC COMM MEMBER 1.00 X 0 0 0 PETER WHITICAR EXEC COMM MEMBER 1.00 X 0 0 0 JEFFREY HITT EXEC COMM MEMBER 1.00 X 0 0 0 RANDY MAYER EXEC COMM MEMBER 1.00 X 0 0 0 MICHAEL KHARFAN EXEC COMM MEMBER 1.00 X 0 0 0 JAN FOX EXEC COMM MEMBER 1.00 X 0 0 0 DAWN FUKUDA EXEC COMM MEMBER 1.00 X 0 0 0 DIANA JORDAN EXEC COMM MEMBER 1.00 X 0 0 0 JIM VERGERONT EXEC COMM MEMBER 1.00 X 0 0 0 SHELLEY LUCAS EXEC COMM MEMBER 1.00 X 0 0 0 MURRAY PENNER EXECUTIVE DIRECTOR 40.00 X 176494 0 50457 BRENT PARKER CONTROLLER UNTIL 02/2016 40.00 X 121702 0 10502 ELIZABETH VANDERWOUDE SR DIR, FINANCE & ACCOUNTING 40.00 X 0 0 0 TERRANCE MOORE DEPUTY EXECUTIVE DIRECTOR 40.00 X 137125 0 34560 LUCY SLATER GLOBAL DIRECTOR 40.00 X 135633 0 32549 NATALIE CRAMER SR DIR, PREVENTION/CARE PROGRAM & POLICY 40.00 X 122072 0 24996 ANN LEFERT SR DIR, POLICY & LEGISLATIVE AFFAIRS 40.00 X 112487 0 37052 CHRIS TAYLOR SR DIR, HEPATITIS 40.00 X 113455 0 23345 JULIE SCOFIELD FORMER EXECUTIVE DIRECTOR 40.00 X 215908 0 18185 1134876 0 231646 8 1 1 0 IMPACT MARKETING & COMMUNICATIONS INC 10219 GREEN HOLLY TERRACE SILVER SPRING MD 20902 MARKETING 126257 REGENCY RECRUITMENT & RESOURCES 48 NEW STREET PORT OF SPAIN TD CONSULTING 115282 2 8812139 1807349 10619488 MEMBERSHIP DUES 900099 687085 687085 REGISTRATION FEES 900099 86935 86935 774020 3568 3568 OTHER REVENUE 900099 13868 13868 13868 11410944 774020 0 17436 X 553758 553758 38638 38638 375649 310387 60498 4764 4405218 3633350 715315 56553 225102 188700 33833 2569 768540 644257 115513 8770 303292 254246 45585 3461 35936 15740 20196 54854 10237 44617 1642564 1433943 151546 57075 266492 205523 60223 746 54120 21815 31939 366 665589 289155 372915 3519 1833191 1755501 43196 34494 711262 627398 82609 1255 9991 9991 52864 44825 8039 STAFF TRAINING/DEVELOPM 33800 13016 20784 FEES 20611 11678 8933 DUES, PUBLICATIONS, SUB 18682 16962 1720 OTHER EXPENSES 18368 15876 2492 12088521 10085005 1829944 173572 1691747 1019076 1523812 1090252 637365 515587 203203 216450 100515 73187 30573 27328 203051 232600 4289751 3101293 1041037 819814 284172 11500 243413 226427 1568622 1057741 X 1961875 1547070 759254 496482 2721129 2043552 4289751 3101293 -677577 0 X 0 1 X 1 1 1 X 11229604 10360432 10118055 11130468 10619488 53458047 11229604 10360432 10118055 11130468 10619488 53458047 53458047 5281 4013 5397 6061 3568 24320 3616 7334 3449 46375 13868 74642 53557009 3757726 0.99820 0.99800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 3,616. 2012 AMOUNT: $ 7,334. 2013 AMOUNT: $ 3,449. 2014 AMOUNT: $ 46,375. 2015 AMOUNT: $ 13,868. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 4196 0 1 29935 1 15121 0 49252 0 PART II-B, LINE 1: PAID STAFF ENGAGED IN EDUCATION OF WASHINGTON, DC CAPITOL HILL ACTIVITIES STAFF ON HOW CURRENT AND PENDING LEGISLATION MAY AFFECT FUNDING FOR HIV AIDS PROGRAMS IN ALL STATES AND TERRITORIES. 1200000 1200000 1100000 100000 1200000 1050000 50000 1100000 1000000 50000 1050000 950000 50000 1000000 1.00000 0 0 31426 22465 8961 40833 24811 16022 28256 25911 2345 27328 DEPOSITS 45605 FOREIGN FIELD OFFICE ADVANCES 106277 DEFERRED COMPENSATION PLAN 80718 232600 CAPITAL LEASE OBLIGATION 11756 DEFERRED RENT 133953 DEFERRED COMPENSATION PLAN 80718 226427 X 11410944 0 11410944 0 11410944 12088521 0 12088521 0 12088521 PART V, LINE 4: THE EXECUTIVE COMMITTEE OF NASTAD HAS DESIGNATED $1,200,000 OF NASTAD'S UNRESTRICTED NET ASSETS TO BE FINANCIAL RESERVES OF NASTAD AT SEPTEMBER 30, 2016. PART X, LINE 2: NASTAD IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, NASTAD QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. NASTAD DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2016. MANAGEMENT HAS EVALUATED NASTAD'S TAX POSITIONS AND HAS CONCLUDED THAT NASTAD HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 33 PROGRAM SERVICES TECHNICAL CAPACITY BUILDING 100818 SUB-SAHARAN AFRICA 2 21 PROGRAM SERVICES TECHNICAL CAPACITY BUILDING 788119 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANT TO RECIPIENTS LOCATED IN REGION 38638 3 54 0 0 3 54 927575 0 927575 SUB-SAHARAN AFRICA CAPACITY BUILDING 38638 WIRE 1 0 0 0 0 0 0 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. 1 DENVER HEALTH AND HOSPITAL AUTHORITY POBOX 17093 DENVER CO 802170093 841343242 GOVERMENTAL ENTITY 25715 CAPACITY BUILDING NATIONAL COALITION OF STD DIRECTORS 1029 VERMONT AVENUE NW SUITE 500 WASHINGTON DC 20005 522065422 501(C)(3) 30535 CAPACITY BUILDING HIV MEDICINE ASSOCIATION 1300 WILSON BLVD SUITE 300 ARLINGTON VA 22209 237045686 501(C)(6) 9481 CAPACITY BUILDING URBAN COALITION FOR HIVAIDS PREVENTION SERVICES 300 NEW JERSEY AVE NW 900 WASHINGTON DC 20001 272560783 501(C)(3) 72121 CAPACITY BUILDING ASSOCIATION OF NURSES IN AIDS CARE 6314 N 14TH STREET PHOENIX AZ 85014 453707808 501(C)(3) 18243 CONTENT CREATION ICF MACRO INC 530 GAITHER ROAD SUITE 500 ROCKVILLE MD 20850 520955232 397663 TECHNICAL INFRASTRUCTURE DEVELOPMENT 5 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 1 0 0 0 0 0 0 0 0 MURRAY PENNER EXECUTIVE DIRECTOR 175970 0 0 0 524 0 21762 0 30802 0 229058 0 0 0 TERRANCE MOORE DEPUTY EXECUTIVE DIRECTOR 136874 0 0 0 251 0 8521 0 33782 0 179428 0 0 0 LUCY SLATER GLOBAL DIRECTOR 135008 0 0 0 625 0 8308 0 25812 0 169753 0 0 0 ANN LEFERT SR DIR, POLICY & LEGISLATIVE AFFAIRS 112272 0 0 0 215 0 13800 0 29783 0 156070 0 0 0 JULIE SCOFIELD FORMER EXECUTIVE DIRECTOR 107984 0 0 0 107924 0 15178 0 3007 0 234093 0 0 0 PART I, LINE 4A JULIE SCOFIELD RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $107,585. THIS AMOUNT IS INCLUDED IN PART II, COLUMN B(III). FORM 990, PART VI, SECTION A, LINE 6 ACTIVE MEMBERSHIP IS LIMITED TO ONE INDIVIDUAL PER STATE OR TERRITORY DESIGNATED BY THE GOVERNMENT OF THAT STATE OR TERRITORY 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 MEMBERS OF THE EXECUTIVE COMMITTEE. 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 11 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 EXECUTIVE COMMITTEE IS ALSO PROVIDED A COPY OF THE FORM 990 AND ACCOMPANYING SCHEDULES BY EMAIL PRIOR TO THE FINAL SUBMISSION. REVIEW COMMENTS BY THE EXECUTIVE COMMITTEE 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 WILL ALSO BE AVAILABLE ON THE MEMBERS-ONLY PORTION OF THE NASTAD WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE ORGANIZATION CIRCULATES OUR 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 CEO/EXECUTIVE DIRECTOR COMPENSATION: THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY SEVERAL FACTORS OUTLINES BELOW. THE SENIOR DIRECTOR OF HR REVIEW EXTERNAL SALARY BENCHMARKS FOR EXECUTIVE LEVEL POSITIONS WITH IN THE NON-PROFIT ARENA. THE SENIOR DIRECTOR THEN PROVIDES THE BENCH MAKING 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 RECOMMENDATIONS AND MAKES A FINAL DECISION ON THE EXECUTIVE DIRECTOR'S COMPENSATION. KEY STAFF: 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 PROESS. 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 IX, LINE 11G CONSULTANTS & TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 1,307,957. MANAGEMENT AND GENERAL EXPENSES 150,958. FUNDRAISING EXPENSES 57,075. TOTAL EXPENSES 1,515,990. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 125,986. MANAGEMENT AND GENERAL EXPENSES 588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,574.