2013-06-28T14:31:04-05:00 2012-12-31 581729751 Metcalf Davis CPAs 3340 Peachtree Road NE Suite 2600 Atlanta GA 303261089 990 2012-01-01 581341679 Arthritis Foundation Inc ARTH 4048727100 1330 West Peachtree Street No 100 Atlanta GA 30309 Christopher Corrigan 4048727100 2013-06-27 1 Susan Hill P00846200 4042641700 2013-06-27 2012 2016-02-24 21:20:13Z Christopher Corrigan 1330 West Peachtree Street No 100 Atlanta GA 30309 54396870 0 8510 X www.arthritis.org X 1948 GA The mission of the Arthritis Foundation is to improve lives through leadership in prevention, control and cure of arthritis and related diseases. 32 32 163 50 6236731 -24229 38998639 34111935 6217776 5838836 888397 714682 7028591 5530947 53133403 46196400 8475600 7774686 0 0 13627834 15313860 2776615 2359368 5908461 29727624 28490722 54607673 53938636 -1474270 -7742236 64613117 56015948 29927777 27638481 34685340 28377467 X The mission of the Arthritis Foundation is to improve lives through leadership in prevention, control and cure of arthritis and related diseases. 0 0 24235172 69080 5838836 Education and Excercise: The Arthritis Foundation Community Programs for Better Living empower people in local communities nationwide. Our evidence-based aquatic, exercise and self-help programs are proven to reduce pain and physician visits, decrease stiffness and increase function. The people we reach through these programs and arm with information and self management strategies have a better perspective on their disease and, in turn, better outcomes. In addition, the Foundation provides opportunities for people to connect with others with similar challenges and develop supportive relationships. The Arthritis Foundation programs include Kids and Family camps, the Juvenile Arthritis National Conference, the Walk With Ease exercise program, the Tai Chi Program, the low-impact Exercise Program and the Aquatics program. Other programs for pain management are in the pilot stage. 10006612 7679046 Research: As the world's largest nonprofit supporter of arthritis research, the Arthritis Foundation fills a critical role in assuring progress of arthritis research. Our research program complements government and industry-based arthritis research by focusing on training new investigators and pursuing innovative strategies for preventing, controlling and curing arthritis. Our portfolio includes basic research to identify genes that cause arthritis and underlyingdisease processes, clinical and behavioral studies to test new treatments, and epidemiology studies and health services research to improve quality of care. Since 1948, we have funded more than 2,700 researchers with grants totaling over $450 million. 7540431 26560 Advocacy and Public Health Policy: Advocacy is valuable to both the Arthritis Foundation and to the individuals who make their voices heard on behalf of the 50 million Americans with arthritis. Helping people find their voices by meeting with Congressional representatives and speaking up to ensure access to health care and medications is empowering to patients and benefits millions more in the process. Part of our advocacy program includes the Arthritis Ambassador Program to strengthen relationships with members of Congress through advocacy training and relationship development. In addition the Arthritis Foundation is working to make arthritis a public health priority for the nation and improve the health of people with and at risk for arthritis through communication strategies and policy development to make physical activity more accessible for adults with arthritis. 41782215 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 131 0 1 163 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA X X Essil Washington 4049657502 1330 W Peachtree St Suite 100 Atlanta GA 30309 Bruce Ashcroft 0.00 X 0 0 0 Kenneth G Baltes 0.00 X 0 0 0 Peter WC Barnhart 0.00 X 0 0 0 Jeff Bass 0.00 X 0 0 0 Robert A Campbell CPA 0.00 X 0 0 0 Rowland W Bing Chang 0.00 X 0 0 0 Charles L Christian MD 0.00 X 0 0 0 Allen J Cizner 0.00 X 0 0 0 David C Clapp 0.00 X 0 0 0 K Andrew Crighton 0.00 X 0 0 0 Santiago Jim M de Solo 0.00 X 0 0 0 Catherine T Dunlay 0.00 X 0 0 0 Helen Emery 0.00 X 0 0 0 Kathleen M Ferrell PT MLA 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David E Shuey 0.00 X 0 0 0 Laurie Stewart 0.00 X 0 0 0 Janalee Taylor 0.00 X 0 0 0 Suzanne Taylor 0.00 X 0 0 0 Kelli Thompson 0.00 X 0 0 0 Peter Vican 0.00 X 0 0 0 W Hayes Wilson 0.00 X 0 0 0 Janet S Wyatt 0.00 X 0 0 0 Roberta K Byrum CPA 37.50 X 297846 0 31162 Christopher Corrigan 37.50 X 223665 0 21072 John H Klippel MD 37.50 X 462125 0 52405 Debra Neuman 37.50 X 283691 0 22120 George P Brennan 37.50 X 158148 0 23012 Marla F Davidson 37.50 X 187005 0 27723 Kenneth W Guthrie Jr 37.50 X 175037 0 9871 Lois Modell 37.50 X 162889 0 17441 Amy Melnick Scharf 37.50 X 201183 0 22110 2151589 0 226916 9 0 1 0 Merkle Inc PO Box 64897 Baltimore MD 212644897 Direct Mail Processor 11081950 Paradysz Matera & Co Inc 5 Hanover Square New York NY 10004 List Rental Broker 1081413 Blackbaud Internet Solutions Division PO Box 930256 Atlanta GA 311930256 Technology and Software Services 1053868 Palm Coast Data LLC Lockbox 773787 350 East Devon Avenu Itasca IL 60143 Media Services 605087 Fine Line 290 Garry Street Winnipeg CA R3C1H3 Professional Fulfillment Services 464373 28 7826 622449 33481660 208988 34111935 Sales and service fees 624100 5838836 5838836 5838836 667432 667432 95694 95694 510206 565512 -55306 -55306 -55306 7675382 7628132 47250 47250 47250 40836 6826 34010 34010 Advertising revenue 541800 6292037 6292037 Miscellaneous revenues 900099 -835488 -835488 5456549 46196400 5838836 6236731 8898 X 7764686 7764686 10000 10000 2378505 1068605 997986 311914 10161263 5976151 2588781 1596331 860225 510974 225379 123872 1038478 612917 275320 150241 875389 497036 246148 132205 174961 136470 19245 19246 122800 15964 106836 25000 23750 1250 2359368 2359368 5653896 5126973 273722 253201 839153 713037 9131 116985 3936597 3032848 657293 246456 269408 210138 29635 29635 1135897 778582 137142 220173 522122 398667 84331 39124 65732 51271 7231 7230 251515 196181 27667 27667 128772 100442 14165 14165 Membership/direct respo 9538066 9538066 0 0 Printing, publications, 2227551 2170607 10982 45962 Data processing and acc 1298750 728293 454209 116248 Advertising commissions 643360 643360 0 0 1657142 1477197 81507 98438 53938636 41782215 6247960 5908461 X 11897434 9538066 117266 2242102 9278452 5479517 6652569 5898201 10516621 6243494 430906 499106 1672474 1363263 11713244 6237525 7177625 5475719 21581174 23123652 7303296 7932996 64613117 56015948 6434961 6360509 5836605 6283803 2400000 2000000 15256211 12994169 29927777 27638481 X 9167433 3509385 13036516 11756991 12481391 13111091 34685340 28377467 64613117 56015948 X -7742236 2361088 -926725 X 0 1 X 1 1 1 X 45636230 37690176 36965299 38998639 34111935 193402279 45636230 37690176 36965299 38998639 34111935 193402279 2411937 190990342 1305115 1276403 913383 798359 763126 5056386 140717 92134 8046 -6583 234314 205486 10531 -175300 335022 -835488 -459749 198233230 37881525 0.96350 0.95960 X Schedule A, Part IV, Supplemental Information: Other income is an accumulation of individually insignificant transactions of revenues and expenses incurred during normal day-to-day operations of the Organization and were not orginally recorded in specific income or expense accounts during the year. For financial reporting purposes this accumulated balance was deemed immaterial and remained separately reported on the Organization's financial statements as 'Miscellaneous revenues and (losses).' Additionally, a portion of other income is due to unused grant expenditures that were refunded to the Organization during the year. 189486 231593 421079 53517557 53938636 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 395127 416762 404120 421079 1637088 250000 250000 250000 250000 1000000 1500000 177807 187543 181854 189486 736690 5388928 599664 299559 5689033 6068156 -42379 636849 5388928 7126682 306960 552774 1918260 6068156 6163456 200000 1085046 321820 7126682 6795413 250000 -881957 6163456 0.00000 0.91020 0.08980 0 0 2400000 2400000 4577787 2586935 1990852 2947115 2276430 670685 1784630 1374160 410470 3712 3712 5475719 Beneficial interests in perpetual trusts 7932996 7932996 Liability under SIA 9825653 Debt obligations 761700 Due to Chartered Entities 1353245 Funds held in trust for Chartered Entities 1053571 12994169 X 48478525 2361088 282250 -361213 2282125 46196400 0 46196400 54786398 282250 565512 847762 53938636 0 53938636 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: Income Taxes - The National Office is a not-for-profit corporation and has been recognized as exempt from federal income taxes on related income under Section 501(c)(3) of the Internal Revenue Code ("IRC"). At times the National Office may be engaged in certain activities for which it is responsible for payment of unrelated business income tax. Deferred tax assets and liabilities are measured based on enacted tax laws and rates expected to apply to taxable income in the years in which temporary differences are expected to be recorded or settled. Income taxes did not have a material impact on the financial position or change in net assets of the National Office as of and for the years ended December 31, 2012 and 2011. The National Office adopted certain provisions of FASB Accounting Standards Codification ("ASC") 740 "Income Taxes" relating to accounting for uncertainty in income taxes on January 1, 2009. This standard requires that the Foundation recognize in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including any appeals or litigation processes, based upon the technical merits of the position. Also this standard recognizes related guidance on measurement, classification, interest and penalties, and disclosure. The implementation of this standard had no impact on the National Office's statement of financial position or statement of activities and management does not believe that there are any unrecognized tax benefits or costs that should be recorded. Part XI, Line 2d - Other Adjustments: Change in valuation of split interest agreements -926,725. Rental expenses 565,512. Part XII, Line 2d - Other Adjustments: Rental expenses 565,512. X X X X X X X 1 Merkle Inc PO Box 64897 Baltimore MD 212644897 Year-Round Direct Response Marketing 1 13674383 11081950 2592433 MDS Communication Corporation 545 W Juanita Ave Mesa AZ 85210 Telemarketing service 0 147735 75013 72722 Strategic Fundraising Inc 7591 9th St N St Paul MN 55128 Telemarketing service 0 91497 227873 -136376 Advanced Remarketing Services 308 Market Street Warren RI 02885 Auto's for Arthritis - Donated Vehicles 1 51802 8694 43108 13965417 11393530 2571887 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC Virtual Joints In Motion 40836 40836 6826 40836 40836 6826 6826 34010 1 Albert Einstein College of Medicine of Yeshiva University 1300 Morris Park Avenue Bronx NY 10461 131624225 501(c)(3) 150000 research Benaroya Research Institute at Virginia Mason 1201 Ninth Avenue Seattle WA 981012795 910653422 501(c)(3) 50000 research Beth Israel Deaconess Medical Center 330 Brookline Avenue BR 109 Boston MA 02215 042103881 501(c)(3) 60000 research Boston University Office of Research Administration 85 East Newton Street M-921 Boston MA 021182394 042103547 501(c)(3) 250000 research Brigham and Women's Hospital Inc Research Management PO Box 3149 Boston MA 022413149 042312909 501(c)(3) 230000 research Broad Institute 7 Cambridge Center Cambridge MA 02142 263428781 501(c)(3) 100000 research Children's Hospital Boston Research Finance Boston MA 02441 042774441 501(c)(3) 100000 research Cincinnati Children's Hospital Medical Center - Research Foundation 3333 Burnet Avenuem ML 7030 Cincinnati OH 45229 310833936 501(c)(3) 100000 research Cleveland Clinic Foundation 9500 Euclid Avenue PO Box 931531 Cleveland OH 44193 340714585 501(c)(3) 100000 research Dana-Farber Cancer Institute 450 Brookline Ave Boston MA 02115 042263040 501(c)(3) 20833 research Duke Clinical Research Institute 2400 Pratt Street Durham NC 27705 560532129 501(c)(3) 125000 research Duke University Office of Sponsored Programs 2200 W Main Street Suite 300 Durham NC 27708 560532129 501(c)(3) 350000 research Emory University PO Box 935084 Atlanta GA 311935084 580566256 501(c)(3) 100000 research Georgia Health Sciences University PO Box 945552 Atlanta GA 303945552 581418202 501(c)(3) 150000 research Georgia Tech Research Corporation PO Box 100117 Atlanta GA 303840117 580602146 501(c)(3) 100000 research Hackensack University Medical Center 30 Prospect Avenue Research Building Hackensack NJ 07601 221487576 501(c)(3) 200000 research Hospital for Special Surgery 535 East 70th Street New York NY 10021 131671474 501(c)(3) 110375 research Johns Hopkins University 3400 N Charles Street Baltimore MD 21218 520595110 501(c)(3) 100000 research Massachusetts General Hospital (The General Hospital Corp) MGH Research Finance PO Box 414876 Boston MA 022414876 042697983 509 (a) (1) 170000 research Mayo Clinic 200 First St SW Rochester MN 559050001 416011702 501(c)(3) 50000 research Medical University of South Carolina Research Sponsored Programs Charleston SC 294258060 576000722 501(c)(3) 50000 research Mount Sinai School of Medicine One Gustave L Levy Place New York City NY 10029 136171197 501(c)(3) 50000 research New York University School of Medicine PO Box 415026 Boston MA 022415026 135562308 501(c)(3) 207917 research Northwestern University 633 Clark Street Evanston IL 60208 362167817 501(c)(3) 50000 research Oklahoma Medical Research Foundation 825 NE 13 Street Oklahoma City OK 73104 730580274 501(c)(3) 150000 research Oregon Health & Science University Sponsored Projects Administration Portland OR 972393098 931176109 501(c)(3) 50000 research Rush University Medical Center 1700 West Van Buren Rm277 Chicago IL 60612 362174823 501(c)(3) 150000 research Saint Francis Hospital and Medical Center Department of Research 114 Woodland Street Hartford CT 061051299 061008255 501(c)(3) 50000 research Seattle Children's Hospital Foundation PO Box 5371M/S S-200 Seattle WA 981455005 910564748 501(c)(3) 100000 research St Jude Children's Research Hospital PO Box 1000 Dept 949 Memphis TN 381480949 162064601 501(c)(3) 50000 research Stanford University PO Box 44253 San Francisco CA 941444253 941156365 501(c)(3) 235000 research Temple University Research Accounting Services PO Box 824242 Philadelphia PA 191824242 231365791 501(c)(3) 50000 research The Children's Hospital of Philadelphia Research Instittute Lockbox 1457 CHOP Research Philadelphia PA 191781457 231352166 509 (a) (1) 50000 research The Feinstein Institute for Medical Research Grants Contracts 350 Community Drive Manhasset NY 11030 112673595 501(c)(3) 100000 research The R F for SUNY 402 Crofts Hall Buffalo NY 142607016 141368361 501(c)(3) 100000 research The Regents of the University of California Cachiers Office West Sacramento CA 957989062 946036494 501(c)(3) 150000 research The Regents of the University of California Berkeley Extramural Funs Accounting Berkeley CA 947201103 946002123 501(c)(3) 50000 research The Regents of the University of California Los Angeles University of California Los Angeles Los Angeles CA 90095 956006143 501(c)(3) 160000 research The Regents of the University of Michigan 3003 S State Street Room 1054 Ann Arbor MI 481091274 386006309 501(c)(3) 230000 research The Rockefeller University 1230 York Avenue Box 259 New York NY 10065 131624158 501(c)(3) 120000 research The Scripps Research Institute Office of Sponsored Programs 10550 North Torrey Pines Road TPC-7 La Jolla CA 92037 330435951 501(c)(3) 41666 research University of Pennsylvania Medical Center PO Box 785541 Philadelphia PA 191046205 231352685 501(c)(3) 50000 research The University of Alabama at Birmingham 701 20th Street South AdmBldg Room 990D Birmingham AL 352940109 636005396 501(c)(3) 100000 research The University of Chicago Gift Services Chicago IL 60637 362177139 501(c)(3) 60000 research The University of Tennessee-Health Science Center 62 South Dunlap Suite 300 Memphis TN 38163 626001636 501(c)(3) 150000 research The University of Texas Health Science Center at Houston P O Box 203382 Houston TX 772263382 741761309 501(c)(3) 100000 research The University of Texas Southwestern Medical Center at Dallas Bank of America Lockbox Services Lockbox 841753 Dallas TX 75207 756002868 501(c)(3) 50000 research Trustees of Dartmouth College Office of Sponsored Projects Hanover NH 037551404 020222111 501(c)(3) 60000 research University of California San Diego - Health Sciences Cashers Office 9500 Gilman Drive 0009 La Jolla CA 920930012 966006144 501(c)(3) 50000 research University of California San Francisco Controllers Office 1855 Folsom Street Suite 425 Box 0897 San Francisco CA 94143 946036493 501(c)(3) 200000 research University of Illinois at Chicago Grants and Contracts Springfield IL 627080787 376000511 501(c)(3) 250000 research University of Iowa Grant Accounting Office Iowa City IA 522421316 426004813 115 100000 research University of Kentucky Research Foundation C/O PNC Bank Cleveland KY 44193 616033693 501(c)(3) 160000 research University of Maryland Baltimore PO Box 41428 Baltimore MD 212036428 526002033 501(c)(3) 50000 research University of Massachusetts Medical School 55 Lake Avenue North Worcester MA 01655 043167352 170(c) (1) 50000 research University of North Carolina at Chapel Hill Thurston Arthritis Research Center CB 7280 3330 Thurston Building Chapel Hill NC 275997280 566001393 501(c)(3) 100000 research University of Pittsburgh Office of Research/Cost Accounting PO Box 371220 Pittsburgh PA 152517220 250965591 501(c)(3) 50000 research University of Southern California Sponsored Projects Accounting Los Angeles CA 900898001 951642394 501(c)(3) 150000 research University of Virginia Office of Sponsored Programs Charlottesville VA 22904 546001796 501(c) (7) 50000 research Vanderbilt University Medical Center Dept of Finance Atlanta GA 311920303 620476822 501(c)(3) 100000 research Veterans Medical Research Foundation 3350 La Jolla Village Drive 151-A San Diego CA 92161 330189397 501(c)(3) 100000 research Wake Forest University Health Sciences Medical Center Blvd WinstonSalem NC 27157 223849199 501(c)(3) 200000 research Washington University School of Medicine 7700 Rosedale Campus Box 1034 St Louis MO 631121408 430653611 501(c)(3) -4166 research Yale University Grants Contract Financial Administr tion PO Box 1873 New Haven CT 065081873 060646973 501(c)(3) 150000 research ACR Research & Education Foundation 2200 Lake Boulevard NE Atlanta GA 30319 581654301 501(c)(3) 204561 research Arthritis Research Center Foundation Inc 1035 N Emporia Suite 288 Wichita KS 67214 481223461 501(c)(3) 250000 research American College of Rheumatology 2200 Lake Boulevard NE Atlanta GA 30319 581654301 501(c)(3) 50000 AF Rheumatology Research Workshop Arthritis Foundation Florida Chapter 410 12th Street West Bradenton FL 34205 590816892 501(c)(3) 500 Program Grant Arthritis Foundation Great Lakes Region 3740 Ridge Mill Drive Hilliard OH 43026 274014550 501(c)(3) 9000 Program Grant Arthritis Foundation Great West Region 115 NE 100th St Suite 350 Seattle WA 98125 383826066 501(c)(3) 19000 Program Grant Arthritis Foundation Heartland Region 35 E Wacker Drive Suite 2260 Chicago IL 60601 264639290 501(c)(3) 5000 Program Grant Arthritis Foundation Mid Atlantic 4720 Montgomery Lane Bethesda MD 20814 800518955 501(c)(3) 6000 Program Grant Arthritis Foundation New England Region 35 Cold Spring Road Suite 411 Rocky Hill CT 06067 042113261 501(c)(3) 5000 Program Grant Arthritis Foundation Northeast Region 122 East 42nd Street 18th Floor New York NY 10168 800489313 501(c)(3) 5000 Program Grant Arthritis Foundation Northern California Chapter 657 Mission Street Suite 603 San Francisco CA 94105 941212126 501(c)(3) 4500 Program Grant Arthritis Foundation Pacific Region 800 W 6th Street Suite 1250 Los Angeles CA 90017 951885447 501(c)(3) 15000 Program Grant Arthritis Foundation South Central Region 4300 MacArthur Avenue Suite 245 Dallas TX 75209 943454386 501(c)(3) 5000 Program Grant Arthritis Foundation Southeast Region 209 10th Ave South Suite 212A Nashville TN 37203 383806275 501(c)(3) 8500 Program Grant Arthritis Foundation Upper Midwest Region 1876 Minnehaha Ave West St Paul MN 55104 390860526 501(c)(3) 15000 Program Grant Foundation for the National Institutes of Health 9650 Rockville Pike Bethesda MD 20814 521986675 501(c)(3) 6000 Unrestricted support - John Decker Society Annual Osteoarthritis Research Society International 15000 Commerce Parkway Suite C Mount Laurel NJ 08054 521867506 501(c)(3) 20000 Program Grant 76 5 2012 Howley Prize 1 10000 2012 Howley Prize Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Monitoring is provided by the Arthritis Foundation's National Office through oversight of the terms and conditions of a written grant agreement. Multiyear agreements require yearly progress and financial reports for continuation of funding. X X X X X X 1 1 0 0 0 0 0 1 0 Roberta K Byrum CPA 257846 0 40000 0 0 0 30000 0 1162 0 329008 0 0 0 Christopher Corrigan 203665 0 20000 0 0 0 13418 0 7654 0 244737 0 0 0 John H Klippel MD 380625 0 73000 0 8500 0 42000 0 10405 0 514530 0 0 0 Debra Neuman 258691 0 25000 0 0 0 13092 0 9028 0 305811 0 0 0 George P Brennan 114455 0 0 0 43693 0 11446 0 11566 0 181160 0 0 0 Marla F Davidson 187005 0 0 0 0 0 19824 0 7899 0 214728 0 0 0 Kenneth W Guthrie Jr 175037 0 0 0 0 0 2019 0 7852 0 184908 0 0 0 Lois Modell 162889 0 0 0 0 0 7685 0 9756 0 180330 0 0 0 Amy Melnick Scharf 198183 0 0 0 3000 0 14206 0 7904 0 223293 0 0 0 Part I, Line 7 Senior management performance based incentive compensation plan. Part I, Line 8 CEO has a contract. X 13 208988 Realized sales price 0 1 1 Third Party Use: Part I, Line 32b: Auto's for Arthritis- Advanced Remarketing Services delivers professional remarketing services to the Arthritis Foundation car donation programs. Services include state of the art call center, nationwide towing coverage, established network of buyers and auctions, comprehensive reporting and processing of all required State and IRS documents. Funds collected (gross, less applicable fees) are direct deposited into the National Office bank account. National Office accounting staff has been given access to the online report system to generate report used to disburse funds to the appropriate chartered entities based on the donor zip code. Form 990, Part VI, Section A, line 7a Twenty members of the Foundation's Board of Directors are elected by the Regional Corporations as each Region has the right to elect two members. Form 990, Part VI, Section B, line 11 The Form 990 was prepared by a public accounting firm with input from the Foundation's accounting staff and CFO. A draft copy of the Form 990 was reviewed by key accounting staff and senior management, including the Foundation's COO. Each person individually reviewed the Form (including schedules) and submitted questions or comments to management as necessary. Questions and comments were resolved appropriately to the satisfaction of the Foundation's CFO. The Form 990 (including schedules) was then reviewed and approved by the Audit Committee of the Board of Directors at a scheduled meeting. Comments and suggested changes were incorporated into a subsequent draft of the Form 990, the final draft of the Form 990 was presented to the full Board of Directors prior to submission. The final form was provided to the entire board of directors prior to filing. The form is filed after review before the entire board at a scheduled meeting. Form 990, Part VI, Section B, line 12c At least annually, all employees must sign a Conflict of Interest disclosure form. Volunteers in positions of governance such as for Board members, Committee members and ad hoc task force members shall complete a conflict of interest disclosure form annually and prior to initial appointment to serve in these various positions. The board of directors audit committee reviews and adjudicates potential volunteer conflicts. If potential conflicts exist as to Arthritis Foundation Staff, the appropriate management and/or the Human Resources department shall address them. Form 990, Part VI, Section B, line 15 The Compensation and Personnel Committee met on 10/29/2012 to review total compensation and benefits for the CEO and eight other key employees. The Committee received compensation reports prepared by an independent compensation consultant, James E. Rocco Associates, and reviewed the comparative analysis of market data for peer organizations with the total compensation paid by the Arthritis Foundation for each position. It was the consultant's unreserved opinion that the base salaries and total compensation provided to the Foundation's ten senior management executives, including the CEO, meet all standards of reasonableness and are not excessive. The Committee meets annually to complete this review and reports to the Board of Directors. Form 990, Part VI, Section C, line 19 The organization makes public the majority of its governing documents, conflict of interest policy, and financial statements via the National Office's website at www.arthritis.org. All other documents not readily avialible via this website are available upon request. Other Fees Form 990, Part IX, line 11g Other: Program service expenses 5,126,973. Management and general expenses 273,722. Fundraising expenses 253,201. Total expenses 5,653,896. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: - Net change in valuation of split interest agreement. -926,725. Form 990, Part VI, Section A, Line 1a, Executive Committee The Arthritis Foundation Board of Directors has established in its Bylaws an Executive Committee comprised of the Officers of the Board of Directors (the Chair, the Vice Chair, the Secretary, the Treasurer, the Immediate Past Chair and such other officers as the Board may determine) and up to eight additional Directors. All members of the Executive Committee are required under the Bylaws to be Directors of the Corporation. Subject to any restrictions imposed by law or the corporation's Bylaws (such as amendment of the Bylaws), the Executive Committee may exercise any and all powers of the Board of Directors between meetings of the Board, and shall be subject at all times to the control and direction of the Board.