2015-08-06T09:54:49-05:00 2014-09-30 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2013-10-01 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 2015-08-04 1 WILLIAM E TURCO CPA P00369217 3012963600 2013 2016-03-07 17:11:31Z NASTAD MURRAY PENNER 444 NORTH CAPITOL STREET NW NO 339 WASHINGTON DC 200011512 10875387 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 WHO LIVE WITH HIV/AIDS AND VIRAL HEPATITIS. 20 20 45 20 0 0 10360432 10118055 720230 748486 4013 5397 7334 3449 11092009 10875387 138020 144801 0 0 5173317 5547377 0 0 106372 5737006 5193102 11048343 10885280 43666 -9893 3758172 4046888 1067077 1365686 2691095 2681202 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 6004488 37649 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 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. 1186118 78330 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 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. 838549 310012 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 THE MEMBERSHIP. NASTAD CONDUCTS AN ADAP TECHNICAL ASSISTANCE MEETING EACH YEAR FOR ADAP COORDINATORS 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 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. 498793 179149 POLICY AND LEGISLATIVE AFFAIRS 395775 28822 HEALTH EQUITY 238484 163589 VIRAL HEPATITIS 113965 95736 ANNUAL MEETING 19948 OTHER GRANTS 1266965 28822 438474 9296120 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 28 0 1 45 1 0 1 BC ET SF ZA BC ET SF ZA HA TD 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 1 0 0 DC ME MN NY TX X MURRAY PENNER 2024348090 444 NORTH CAPITOL STREET NW NO 339 WASHINGTON DC 200011512 MARIA COUROGEN CHAIR 1.00 X X 0 0 0 DEANN GRUBER VICE CHAIR 1.00 X X 0 0 0 AIMEE SHIPMAN SECRETARY-TREASURER 1.00 X X 0 0 0 ANDREW GANS CHAIR ELECT 1.00 X X 0 0 0 DAWN FUKUDA PAST CHAIR 1.00 X 0 0 0 SUSAN JONES EXEC COMM MEMBER 1.00 X 0 0 0 RALPH WILMOTH EXEC COMM MEMBER 1.00 X 0 0 0 KAREN MARK EXEC COMM MEMBER 1.00 X 0 0 0 MELANIE MATTSON 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 MILDRED WILLIAMSON EXEC COMM MEMBER 1.00 X 0 0 0 RANDY MAYER EXEC COMM MEMBER 1.00 X 0 0 0 DAN O'CONNELL EXEC COMM MEMBER 1.00 X 0 0 0 JACQUELYN CLYMORE EXEC COMM MEMBER 1.00 X 0 0 0 JANET TAPP EXEC COMM MEMBER 1.00 X 0 0 0 SHANELL MCGOY 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 CARLA CHEE EXEC COMM MEMBER 1.00 X 0 0 0 JULIE SCOFIELD EXECUTIVE DIRECTOR 40.00 X 204223 0 45233 ERIC BOOTH FINANCE DIRECTOR UNTIL 02/28/14 40.00 X 115131 0 30776 BRENT PARKER CONTROLLER 40.00 X 96261 0 11273 MURRAY PENNER DEPUTY EX DIR 40.00 X 159561 0 30868 LUCY SLATER GLOBAL DIRECTOR 40.00 X 127451 0 22858 KELLY CAMPAGNE HR & ADMIN DIRECTOR 40.00 X 119623 0 25813 TERRANCE MOORE POLICY AND HEALTH EQUITY DIRECTOR 40.00 X 123761 0 27438 946011 0 194259 6 0 1 0 0 8342840 1775215 10118055 MEMBERSHIP DUES 900099 708150 708150 REGISTRATION FEES 900099 40336 40336 748486 5397 5397 OTHER REVENUE 900099 3449 3449 3449 10875387 748486 0 8846 X 107152 107152 37649 37649 624014 529845 88634 5535 3891078 3303514 553044 34520 169958 144416 24037 1505 611357 519480 86461 5416 250970 213253 35494 2223 18796 3532 15264 117525 74313 43212 1111570 1064320 47250 352974 297741 52789 2444 90305 72609 17472 224 854580 391572 463008 1867697 1857451 3672 6574 627696 578490 48525 681 8399 8399 41506 24349 17157 STAFF TRAINING/DEVELOPM 34221 28603 5618 FEES 27021 18242 8779 OTHER EXPENSES 24823 19887 4936 DUES, PUBLICATIONS, SUB 15989 9702 6287 10885280 9296120 1482788 106372 1230327 1800071 1561633 1269828 414993 526047 137303 115205 93769 54704 15213 39065 398703 296672 3758172 4046888 716824 1028687 159800 113459 190453 223540 1067077 1365686 X 2151554 2077758 539541 603444 2691095 2681202 3758172 4046888 -9893 0 X 0 1 X 1 1 1 X 6446658 8181611 11229604 10360432 10118055 46336360 6446658 8181611 11229604 10360432 10118055 46336360 46336360 14595 6422 5281 4013 5397 35708 14896 11751 3616 7334 3449 41046 46413114 3488821 0.99830 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 3550 0 1 19701 1 10422 0 33673 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. THE AMOUNT PAID TO STAFF FOR THESE ACTIVITIES WAS $19,701. 1050000 50000 1100000 1000000 50000 1050000 950000 50000 1000000 900000 50000 950000 850000 50000 900000 1.00000 0 0 31426 14059 17367 35639 28700 6939 26704 11945 14759 39065 DEPOSITS 42865 FOREIGN FIELD OFFICE ADVANCES 186923 DEFERRED COMPENSATION PLAN 66884 296672 CAPITAL LEASE OBLIGATION 19557 DEFERRED RENT 137099 DEFERRED COMPENSATION PLAN 66884 223540 X 10875387 0 10875387 0 10875387 10885280 0 10885280 0 10885280 PART V, LINE 4: THE EXECUTIVE COMMITTEE OF NASTAD HAS DESIGNATED $1,100,000 OF NASTAD'S UNRESTRICTED NET ASSETS TO BE FINANCIAL RESERVES OF NASTAD AT SEPTEMBER 30, 2014. 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, 2014. NASTAD FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, NASTAD MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED NASTAD'S TAX POSITIONS AND CONCLUDED THAT NASTAD HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, NASTAD IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 22 PROGRAM SERVICE HIV CAPACITY BUILDING 2350140 SOUTH AMERICA 0 0 PROGRAM SERVICE HIV CAPACITY BUILDING 100841 SUB-SAHARAN AFRICA 4 52 PROGRAM SERVICE HIV CAPACITY BUILDING 3990373 SUB-SAHARAN AFRICA 0 0 GRANTS 37649 5 74 0 0 5 74 6479003 0 6479003 SUB-SAHARAN AFRICA STRENGTHEN HIV PROGRAMS 6642 WIRE PAYMENT SUB-SAHARAN AFRICA STRENGTHEN HIV PROGRAMS 6004 WIRE PAYMENT SUB-SAHARAN AFRICA STRENGTHEN HIV PROGRAMS 6414 WIRE PAYMENT SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, STRENGTHEN HIV PROGRAMS WIRE PAYMENT SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, STRENGTHEN HIV PROGRAMS WIRE PAYMENT SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, STRENGTHEN HIV PROGRAMS WIRE PAYMENT SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, STRENGTHEN HIV PROGRAMS WIRE PAYMENT SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, STRENGTHEN HIV PROGRAMS WIRE PAYMENT SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, STRENGTHEN HIV PROGRAMS WIRE PAYMENT 4 0 0 0 0 0 0 PART I, LINE 2: EACH INTERNATIONAL OFFICE HAS FINANCE OR ACCOUNTING MANAGER WHO SUBMITS DETAILED MONTHLY REPORTS TO HQ RANGING FROM BANK STATEMENTS AND RECONCILIATIONS, TO A DETAILED GENERAL LEDGER. SUPPORTING DOCUMENTS AND RECEIPTS ARE ALSO SUBMITTED. FOR FUNDS GRANTED TO OTHER ORGANIZATIONS, THE INTERNATIONAL FINANCE OR ACCOUNTING MANAGER PERFORMS AN ON-SITE REVIEW OF THE RECIPIENT ORGANIZATION'S RECORDS AND ACCOUNTING SYSTEMS TO VERIFY THE ACCURACY OF REPORTS. 1 DENVER HEALTH AND HOSPITAL AUTHORITY POBOX 17093 DENVER CO 802170093 841343242 GOVERMENTAL ENTITY 16667 EACH SUB-GRANTEE WORKS IN CONSULTATION WITH NASTAD, TO ACHIEVE KEY DELIVERABLES AND TO EXPAND THE ORGANIZATION'S ABILITY TO IMPLEMENT A NATIONAL PROGRAM. NATIONAL COALITION OF STD DIRECTORS 1029 VERMONT AVENUE NW SUITE 500 WASHINGTON DC 20005 522065422 501(C)(3) 11664 EACH SUB-GRANTEE WORKS IN CONSULTATION WITH NASTAD, TO ACHIEVE KEY DELIVERABLES AND TO EXPAND THE ORGANIZATION'S ABILITY TO IMPLEMENT A NATIONAL PROGRAM. INFECTIOUS DISEASES SOCIETY OF AMERICA 1300 WILSON BLVD SUITE 300 ARLINGTON VA 22209 237045686 501(C)(6) 30231 EACH SUB-GRANTEE WORKS IN CONSULTATION WITH NASTAD, TO ACHIEVE KEY DELIVERABLES AND TO EXPAND THE ORGANIZATION'S ABILITY TO IMPLEMENT A NATIONAL PROGRAM. URBAN COALITION FOR HIVAIDS PREVENTION SERVICES 300 NEW JERSEY AVE NW 900 WASHINGTON DC 20001 272560783 501(C)(3) 33333 EACH SUB-GRANTEE WORKS IN CONSULTATION WITH NASTAD, TO ACHIEVE KEY DELIVERABLES AND TO EXPAND THE ORGANIZATION'S ABILITY TO IMPLEMENT A NATIONAL PROGRAM. IMPACT MARKETING & COMMUNICATIONS INC 1100 H STREET NW SUITE 1010 WASHINGTON DC 20005 161694206 15257 AS A NATIONAL PARTNER AND SUB - AWARDEE, IMPACT MARKETING COLLABORATES WITH NASTAD ON KEY COMMUNICATIONS AND MARKETING DELIVERABLES FOR PROVIDER ENGAGEMENT TO SUPPORT THE DEVELOPMENT OF THE CENTER FOR ENGAGING BLACK MSM ACROSS THE CARE CONTINUUM. 3 2 PART I, LINE 2: NASTAD ENSURES THE GRANT FUNDS ARE BEING USED FOR AUTHORIZED PURPOSES AND AS STIPULATED BY THE GRANT AGREEMENT/CONTRACT AND OR AS REQUIRED BY APPLICABLE REGULATIONS. THE MONITORING ACTIVITIES OCCUR THROUGHOUT THE LIFE OF THE GRANT. NASTAD REVIEWS DETAILED INVOICES SUBMITTED BY THE SUB RECIPIENT, VALIDATES AND CONFIRMS THAT CHARGES ARE ALIGNED WITH AGREEMENT/CONTRACT, AND MAINTAIN REGULAR CONTACT WITH THE GRANTEE AND INQUIRE ABOUT PROGRAM ACTIVITIES AND OTHER RELATED MATTERS AS NECESSARY. IN ADDITION NASTAD MADE SURE THAT INVOICES PASS THROUGH THE APPROPRIATE APPROVAL PROCESS INVOLVING BOTH PROGRAM AND FINANCE AND ACCOUNTING STAFFS BEFORE MAKING ANY PAYMENTS. X X 0 0 0 0 0 0 0 0 0 JULIE SCOFIELD EXECUTIVE DIRECTOR 203243 0 0 0 980 0 29064 0 17675 0 250962 0 0 0 MURRAY PENNER DEPUTY EX DIR 159037 0 0 0 524 0 9288 0 22104 0 190953 0 0 0 LUCY SLATER GLOBAL DIRECTOR 127074 0 0 0 377 0 7788 0 15446 0 150685 0 0 0 TERRANCE MOORE POLICY AND HEALTH EQUITY DIRECTOR 123572 0 0 0 189 0 6744 0 20883 0 151388 0 0 0 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 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON AN ANNUAL PERFORMANCE REVIEW WITH THE CHAIR OF THE EXECUTIVE COMMITTEE. COMPENSATION IS ALSO COMPARED WITH DATA EXTRACTED FROM AN ANNUAL SALARY SURVEY FOR THE WASHINGTON, DC JOB MARKET. THE RECOMMENDATION AND FINAL APPROVAL OF COMPENSATION CHANGES ARE DOCUMENTED. 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 CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 588,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 47,250. TOTAL EXPENSES 635,317. : PROGRAM SERVICE EXPENSES 476,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476,253.