2013-08-12T09:58:32-05:00 2012-09-30 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2011-10-01 911568650 NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORS NATI 2024348090 444 NORTH CAPITOL STREET NW NO 339 WASHINGTON DC 200011512 ERIC BOOTH 2024348090 2013-08-12 1 WILLIAM E TURCO CPA P00369217 3012963600 2011 2016-02-24 21:20:13Z NASTAD JULIE SCOFIELD 444 NORTH CAPITOL STREET NW NO 339 WASHINGTON DC 200011512 11955299 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 19 42 18 0 0 8181611 11229604 682700 709455 6422 6232 11751 3616 8882484 11948907 640778 424409 0 0 3413138 4335790 0 0 44294 4491903 6557578 8545819 11317777 336665 631130 2725088 3451573 708789 804144 2016299 2647429 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 6979095 344909 GLOBAL PROGRAM:NASTAD HAS A GLOBAL PROGRAM SUPPORTED BY THE CENTERS FOR DISEASE CONTROL'S (CDC) GLOBAL AIDS PROGRAM AND FROM SPECIFIC SUPPORTED COUNTRIES AS PART OF A UNIFIED RESPONSE TO THE GLOBAL AIDS PANDEMIC. NASTAD'S GLOBAL PROGRAM INCREASES THE CAPACITY OF RESOURCE-CONSTRAINED COUNTRIES TO PLAN AND DELIVER HIV PREVENTION AND CARE ACTIVITIES BY WORKING WITH GOVERNMENT ENTITIES AND PARTNER ORGANIZATIONS. NASTAD PROVIDES INTERNATIONAL PEER-BASED TECHNICAL ASSISTANCE (TA), WORKSHOPS, AND TRAININGS TO ADDRESS THE NEEDS OF COUNTRIES AROUND THE WORLD. 1213717 13500 HIV PREVENTION AND SURVEILLANCE:THIS PROGRAM IS FUNDED LARGELY THROUGH A CDC COOPERATIVE AGREEMENT TO CONDUCT COMMUNICATION AND TA ACTIVITIES IN SUPPORT OF STATE AND LOCAL HIV PREVENTION PROGRAMS. NASTAD'S WORK ALSO INCLUDES TA IN THE AREAS OF ADDRESSING RACIAL AND ETHNIC HEALTH DISPARITIES; HIV PREVENTION FOR GAY MEN AND PERSONS WHO INJECT DRUGS; HIV SURVEILLANCE; SOCIAL MARKETING; EFFECTIVE PREVENTION INTERVENTIONS; RAPID AND OTHER HIV TESTING; CORRECTIONS; INTEGRATION OF HIV, VIRAL HEPATITIS, STD, AND TUBERCULOSIS PROGRAMS; AND PREVENTION OF PRENATAL HIV TRANSMISSION. 478811 66000 OTHER GRANTS:NASTAD RECEIVED CORPORATE FUNDING TO SUPPORT STATE AND LOCAL HEALTH DEPARTMENT LEADERSHIP DEVELOPMENT ACTIVITIES, INCLUDING A NEW MEMBER TOOLKIT AND INSTITUTE TO PROVIDE TA TO STATE HEALTH DEPARTMENT STAFF. IN ADDITION, NASTAD RECEIVED FOUNDATION FUNDING TO SUPPORT TA AND POLICY ACTIVITIES FOCUSING ON HIV PREVENTION ACTIVITIES TARGETING BLACK GAY MEN AND ADDRESSING HIV AND STIGMA. NASTAD ALSO RECEIVED FOUNDATION FUNDING TO SUPPORT TA AND IMPLEMENTATION OF HEALTH REFORM PROVISIONS FOR ADAPS. FINALLY, NASTAD RECEIVED CORPORATE FUNDING TO INCREASE COLLABORATIONS BETWEEN COMMUNITY HEALTH CENTER AND STATE HEALTH DEPARTMENTS.NASTAD RECEIVED CORPORATE FUNDING TO ASSIST STATES WITH SPECIFIC HIV TESTING EVENTS IN THEIR STATES AROUND HIV AWARENESS DAYS (E.G., WORLD AIDS DAY AND NATIONAL BLACK HIV/AIDS AWARENESS DAY). NASTAD ASSISTS WITH THE PLANNING OF THESE EVENTS WITH A GOAL OF OBTAINING GOVERNORS' PROCLAMATIONS IN CONJUNCTION WITH THE EVENTS. THE DONOR PROVIDES STAFFING, MATERIALS, AND UP TO 1,000 FREE HIV RAPID TEST KITS TO THE JURISDICTIONS THAT ARE PARTICIPATING IN THE EVENTS. 406895 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). PROGRAM ACTIVITIES INCLUDE A FOCUS ON ADAP CLINICAL QUALITY, AS WELL AS TA TO ADAPS ON VARIOUS ISSUES, INCLUDING FINANCIAL FORECASTING, IMPLEMENTING QUALITY MEASURES AND NEW DATA COLLECTION ACTIVITIES, DEVELOPING AND DISSEMINATING VARIOUS MATERIALS, AND IMPLEMENTING AND MONITORING DRUG PRICING AGREEMENTS. 330909 156192 VIRAL HEPATITIS:NASTAD HAS A TA PROGRAM FOR HEALTH DEPARTMENT VIRAL HEPATITIS PROGRAMS AND THE INTEGRATION OF VIRAL HEPATITIS INTO HIV/STD PROGRAMS. THE PROGRAM INCLUDES SUPPORTING THE CDC FUNDED VIRAL HEPATITIS PREVENTION COORDINATORS, TA FOR HEALTH DEPARTMENTS, ONGOING UPDATES AND MAINTENANCE TO THE VIRAL HEPATITIS PAGE ON NASTAD'S WEBSITE, AND AN OVERALL FOCUS ON ADDRESSING RACIAL AND ETHNIC HEALTH DISPARITIES WITHIN THE VIRAL HEPATITIS EPIDEMICS. THIS 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. IN ADDITION, NASTAD HAS A COOPERATIVE AGREEMENT WITH THE DIVISION OF VIRAL HEPATITIS AT CDC TO CONDUCT NETWORKING AND PARTNERSHIP BUILDING ACTIVITIES FOR VIRAL HEPATITIS. 312300 260940 AIDS DRUG ASSISTANCE PROGRAMS (ADAP):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. 256299 195162 POLICY AND LEGISLATIVE AFFAIRS:NASTAD'S POLICY AND LEGISLATIVE AFFAIRS PROGRAM TRANSLATES STATE CONCERNS REGARDING HIV/AIDS AND VIRAL 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 VIRAL HEPATITIS. NASTAD ALSO PLAYS A KEY ROLE IN SHAPING HIV AND VIRAL HEPATITIS POLICY THROUGH ITS LEADERSHIP IN NUMEROUS FEDERAL COALITIONS, INCLUDING AIDS IN AMERICA, 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. 96005 97161 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. 1402408 709455 10074031 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 0 1 X 28 0 1 42 1 0 1 BC ET SF ZA HA 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 1 1 0 DC MN NY TX X JULIE SCOFIELD EXECUTIVE DIRECTOR 2024348090 444 NORTH CAPITOL STREET NW NO 339 WASHINGTON DC 200011512 RANDY MAY 1.00 X X 0 0 0 ANDREW GANS 1.00 X X 0 0 0 DAWN FUKUDA 1.00 X X 0 0 0 MARIA COUROGEN 1.00 X X 1050 0 0 AMNA OSMAN 1.00 X 0 0 0 CHRISTIAN ANDRESEN 1.00 X 0 0 0 JANE CHEEKS 1.00 X 0 0 0 JACQUELYN CLYMORE 1.00 X 0 0 0 HUMBERTO CRUZ 1.00 X 0 0 0 DEANN GRUBER 1.00 X 0 0 0 HEATHER HAUCK 1.00 X 0 0 0 SIGGA JAGNE 1.00 X 0 0 0 SUSAN JONES 1.00 X 0 0 0 LAURIE KOPS 1.00 X 0 0 0 JAMES MARKIEWICZ 1.00 X 0 0 0 ANN ROBBINS 1.00 X 0 0 0 JEANECE SEALS 1.00 X 0 0 0 JIM VERGERONT 1.00 X 0 0 0 PETER WHITICAR 1.00 X 0 0 0 MILDRED WILLIAMSON 1.00 X 0 0 0 JULIE SCOFIELD 40.00 X 187440 0 41414 ERIC BOOTH 40.00 X 105674 0 6329 MURRAY PENNER 40.00 X 142900 0 31720 LUCY SLATER 40.00 X 109727 0 20468 546791 0 99931 4 0 1 0 0 9558496 1671108 11229604 MEMBERSHIP DUES 900099 679175 679175 REGISTRATION FEES 900099 30280 30280 709455 5281 5281 7343 6392 951 951 951 OTHER REVENUE 900099 3616 3616 3616 11948907 709455 0 9848 79500 79500 344909 344909 338547 298587 37689 2271 3202643 2814707 366572 21364 136915 123262 12704 949 453200 408007 42051 3142 204485 184095 18973 1417 20061 18426 1635 148371 108621 39750 1617628 1608329 1180 8119 1211352 1072869 138281 202 62091 29300 32733 58 512278 154096 358182 2089664 2061196 22011 6457 702975 620797 81863 315 7193 7193 21085 9869 11216 STAFF DEVELOPMENT 78602 62221 16381 OTHER EXPENSES 48041 45744 2297 FEES 20652 19689 963 DUES & SUBSCRIPTIONS 17585 9807 7778 11317777 10074031 1199452 44294 1431051 1399227 647602 1175541 215004 328056 143561 150596 69157 46709 16686 22448 271184 375705 2725088 3451573 564917 641752 104800 39072 162392 708789 804144 X 1608193 2038794 408106 608635 2016299 2647429 2725088 3451573 631130 0 X 0 1 1 X 1 1 X 6037295 7030659 6446658 8181611 11229604 38925827 6037295 7030659 6446658 8181611 11229604 38925827 38925827 58774 27660 14595 6422 5281 112732 13952 10925 14896 11751 3616 55140 39093699 3161286 0.99570 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 28 1 10611 0 1 30331 0 1 5121 46091 0 EXPLANATION OF LOBBYING ACTIVITIES: 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 $30,331. 1358106 1003337 752808 1608635 1255761 936542 834197 1358106 1020797 288427 53463 1255761 1174401 346877 500481 1020797 0.62160 0.37840 0 0 9597 8997 600 35639 28701 6938 23921 9011 14910 22448 DEPOSITS 45484 FOREIGN FIELD OFFICE ADVANCES 281639 DEFERRED COMPENSATION PLAN 48582 375705 CAPITAL LEASE OBLIGATION 15903 DEFERRED RENT 97907 DEFERRED COMPENSATION PLAN 48582 162392 11948907 11317777 631130 631130 11948907 0 11948907 0 11948907 11317777 0 11317777 0 11317777 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE EXECUTIVE COMMITTEE OF NASTAD HAS DESIGNATED $1,000,000 OF NASTAD'S UNRESTRICTED NET ASSETS TO BE FINANCIAL RESERVES OF NASTAD AT SEPTEMBER 30, 2012. NASTAD USES TEMPORARILY RESTRICTED NET ASSETS AS DESIGNATED BY THE FUNDER. SOME PROJECTS ARE TEMPORARILY RESTRICTED BY TIME AND DELIVERABLE, WHILE OTHER TEMPORARILY RESTRICTED NET ASSETS ARE EARMARKED FOR ONGOING ANNUAL ACTIVITIES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012. 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 2009. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 13 PROGRAM SERVICE HIV CAPACITY BUILDING 1931492 SUB-SAHARAN AFRICA 4 59 PROGRAM SERVICE HIV CAPACITY BUILDING 5049867 SUB-SAHARAN AFRICA 0 0 GRANTS 344909 5 72 0 0 5 72 7326268 0 7326268 SUB-SAHARAN AFRICA - ANGOLA, STRENGTHEN HIV PROGRAMS 53781 WIRE PAYMENT SUB-SAHARAN AFRICA - ANGOLA, STRENGTHEN HIV PROGRAMS 5340 WIRE PAYMENT SUB-SAHARAN AFRICA - ANGOLA, STRENGTHEN HIV PROGRAMS 15821 WIRE PAYMENT SUB-SAHARAN AFRICA - ANGOLA, STRENGTHEN HIV PROGRAMS 19029 WIRE PAYMENT SUB-SAHARAN AFRICA - ANGOLA, STRENGTHEN HIV PROGRAMS 6821 WIRE PAYMENT SUB-SAHARAN AFRICA - ANGOLA, STRENGTHEN HIV PROGRAMS 6916 WIRE PAYMENT SUB-SAHARAN AFRICA - ANGOLA, STRENGTHEN HIV PROGRAMS 30634 WIRE PAYMENT SUB-SAHARAN AFRICA - ANGOLA, STRENGTHEN HIV PROGRAMS 27494 WIRE PAYMENT SUB-SAHARAN AFRICA - ANGOLA, STRENGTHEN HIV PROGRAMS 18699 WIRE PAYMENT SUB-SAHARAN AFRICA - ANGOLA, STRENGTHEN HIV PROGRAMS 16169 WIRE PAYMENT SUB-SAHARAN AFRICA - ANGOLA, STRENGTHEN HIV PROGRAMS 36459 WIRE PAYMENT SUB-SAHARAN AFRICA - ANGOLA, STRENGTHEN HIV PROGRAMS 24053 WIRE PAYMENT SUB-SAHARAN AFRICA - ANGOLA, STRENGTHEN HIV PROGRAMS 8756 WIRE PAYMENT SUB-SAHARAN AFRICA - ANGOLA, STRENGTHEN HIV PROGRAMS 23136 WIRE PAYMENT SUB-SAHARAN AFRICA - ANGOLA, STRENGTHEN HIV PROGRAMS 50530 WIRE PAYMENT 15 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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 X X X 0 0 0 0 0 0 0 0 0 JULIE SCOFIELD 172916 0 0 0 14524 0 26660 0 15354 0 229454 0 0 0 MURRAY PENNER 142376 0 0 0 524 0 8613 0 23707 0 175220 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 15 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 COMPENSATION FOR KEY EMPLOYEES IS BASED ON PERFORMANCE REVIEWS WITH SUPERVISORS. NASTAD HAS ESTABLISHED A GENERAL RANGE OF COMPENSATION FOR EACH POSITION IN THE ORGANIZATION, AND THIS IS ALSO COMPARED WITH DATA EXTRACTED FROM AN ANNUAL SALARY SURVEY FOR THE WASHINGTON, DC JOB MARKET. 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.