2011-08-15T12:29:41-05:00 2010-12-31 WISS & COMPANY LLP 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990 2010-01-01 135641857 NATIONAL HEMOPHILIA FOUNDATION NATI 2123283700 116 WEST 32ND STREET 11TH FL NEW YORK NY 10001 VAL BIAS 2123283700 2011-08-12 1 THERESA DOMINIANNI 9739949400 2010 2016-02-24 21:20:13Z VAL BIAS 116 WEST 32ND STREET 11TH FL NEW YORK NY 10001 12903051 0 X WWW.HEMOPHILIA.ORG X 1948 NY DEDICATED TO FINDING BETTER TREATMENTS AND CURES FOR BLEEDING AND CLOTTING DISORDERS. 15 15 47 110 1104450 0 4514099 8872565 591729 1444682 -66999 110765 316473 384769 5355302 10812781 1034610 850483 0 0 1889282 3953826 0 0 443311 2198743 5242588 5122635 10046897 232667 765884 8192867 10291209 3564090 4683187 4628777 5608022 X THE NATIONAL HEMOPHILIA FOUNDATION IS DEDICATED TO FINDING BETTER TREATMENTS AND CURES FOR BLEEDING AND CLOTTING DISORDERS AND TO PREVENT THE COMPLICATIONS OF THESE DISORDERS THROUGH EDUCATION, ADVOCACY AND RESEARCH. THE FOUNDATION AND OTHER INDEPENDENT ORGANIZATIONS (MEMBER CHAPTERS) ACTIVELY COLLABORATE IN FURTHERING THE FOUNDATION'S MISSION THROUGHOUT THE UNITED STATES. 0 0 4465285 33711 340232 HEALTH EDUCATION AND TRAINING - NATIONAL HEMOPHILIA (NHF) PROVIDED EDUCATION, TRAINING AND CONTINUING EDUCATION CREDITS TO CLOSE TO 522 HEALTH CARE PROVIDERS AT THE 62ND ANNUAL MEETING IN NEW ORLEANS,LA. NHF'S INFORMATION RESOURCE CENTER (HANDI), ANSWERED OVER 4500 REQUESTS FOR INFORMATION FROM PARENTS WITH NEWLY DIAGNOSED CHILDREN, PATIENTS WITH INHIBITORS TO FACTOR PRODUCTS, AS WELL AS THE GENERAL PUBLIC ON GENERAL INFORMATION REGARDING HEMOPHILIA, HEALTH INSURANCE ISSUES, AND THE PROPER CARE OF A CHILD WITH A BLEEDING DISORDER. NHF WORKED ON DEVELOPING CONTENT AND STRUCTURE FOR A NEW ON-LINE, INTERACTIVE, LIFE-STAGES APPROACH TO BLEEDING DISORDERS EDUCATION THAT WILL INCLUDE CRITICAL INFORMATION AND SUPPORT FOR PARENTS OF NEWLY DIAGNOSED CHILDREN AS WELL AS INFORMATION FOR YOUTH AND YOUNG ADULTS CALLED "STEPS FOR LIVING". NHF RAN TRAINING PROGRAMS ON FOCUSED LEADERSHIP AND PROVIDING EDUCATION FOR CONSUMERS ON PHYSICAL ACTIVITY, HEALTHY NUTRITION AND MAKING HEALTHY LIFE STYLE DECISIONS. NHF, THROUGH ITS "VICTORY FOR WOMEN" PROGRAM, CONTINUES TO PROVIDE EDUCATION TO WOMEN WITH BLEEDING DISORDERS AND EDUCATION TO PROVIDERS ABOUT WOMEN WITH BLEEDING DISORDERS. NHF PROVIDED EDUCATION ON TREATMENT, PSYCHOSOCIAL ISSUES AND REIMBURSEMENT TO 500 INHIBITOR PATIENTS AND THEIR FAMILIES. 1683904 0 COMMUNITY SERVICES - THE PUBLIC POLICY DEPARTMENT WORKS TO ESTABLISH AND ADVOCATE FOR POLICIES THAT PROMOTE THE HEALTH, SAFETY, RIGHTS AND ACCESS TO CARE FOR PEOPLE WITH BLEEDING DISORDERS BY WORKING WITH FEDERAL AND STATE LAWMAKERS, OTHER GOVERNMENT OFFICALS, THE MEDIA, INDUSTRY AND ALLIED ORGANIZATIONS. TWO KEY INITIATIVES: THE NATIONAL ADVOCACY EMPOWERMENT PROGRAM, WHICH PROVIDED CONSUMERS WITH THE TRAINING, TOOLS AND SUPPORT TO BE EFFECTIVE ADVOCATES; AND WASHINGTON DAYS, OUR ANNUAL GRASSROOTS EVENT, WHICH BROUGHT PATIENTS TO D.C. TO MEET WITH MEMBERS OF CONGRESS. 1107300 671226 RESEARCH - NHF AWARDED A RESEARCH FELLOWSHIP TO A POSTDOCTORAL FELLOW FROM THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOR HER PROJECT TO UNDERSTAND FACTOR XA VARIANTS FOR THE TREATMENT OF HEMOPHILIA. NHF AWARDED TWO NEW CLINICAL FELLOWSHIPS TRAINING THEM FOR A FUTURE IN HEMOPHILIA CARE. ONE PHYSICIAN IS FROM CHILDREN'S HOSPITAL BOSTON/DANA FARBER CANCER INSTITUTE WHILE THE OTHER IS FROM CHILDREN'S HOSPITAL OF DENVER. NHF AWARDED A NURSING EXCELLENCE FELLOWSHIP TO UNDERSTAND EDUCATIONAL NEEDS OF WOMEN WITH PLATELET DISORDERS AND A SOCIAL WORK EXCELLENCE FELLOWSHIP TO STUDY SOCIALIZATION PATTERNS OF ADULT MEN WITH HEMOPHILIA. NHF HOSTED A NOVEL TECHNOLOGIES AND GENE TRANSFER WORKSHOP GATHERING RESEARCHERS FROM AROUND THE WORLD TO SHARE PROJECTS, RESULTS AND RECEIVE FEEDBACK FROM THEIR PEERS. NHF'S MEDICAL AND SCIENTIFIC ADVISORY COUNCIL ISSUED DOCUMENTS REGARDING ORTHOPEDIC TREATMENT WITH RADIONUCLIDE SYNOVECTOMY, CURRENT TREATMENT RECOMMENDATIONS FOR ALL PEOPLE WITH BLEEDING DISORDERS, SPECIFIC RECOMMENDATIONS REGARDING VON WILLEBRAND DISEASE AND WOMEN WITH BLEEDING DISORDERS AND FUTURE TREATMENT OF HCV IN THESE PATIENTS. 1295288 97743 THE CHAPTER SERVICES DEPARTMENT PROVIDES COMMUNITY SUPPORT BY HELPING ITS 47 MEMBER CHAPTERS TO OFFER EDUCATION, RESOURCES AND REFERRALS TO THE AFFECTED MEMBERS OF THE BLEEDING DISORDERS COMMUNITY IN THE AREAS THAT EACH CHAPTER SERVES. CHAPTER SERVICES OFFERS THE CHAPTERS FINANCIAL SUPPORT IN THE FORM OF GRANTS; SPONSORS CERTAIN MEETING-RELATED COSTS, SUCH AS REGISTRATION FEES AND TRAVEL AND HOTEL EXPENSES. THE DEPARTMENT MENTORS CHAPTER LEADERS ON HOW TO CREATE, RUN AND EVALUATE EDUCATIONAL PROGRAMS DESIGNED FOR THEIR AFFECTED CONSTITUENTS. CHAPTER SERVICES ALSO ASSISTS CHAPTERS IN DELIVERING ADVOCACY PROGRAMS FOR ITS CONSTITUENTS AND TEACHES CHAPTERS HOW TO EDUCATE STATE LEGISLATORS ON THE ISSUES OF THE BLEEDING DISORDERS COMMUNITY. 1295288 97743 8551777 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 47 1 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC FL GA HI IL KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK RI SC TN VA WA WV WI KS PA X X X THE ORGANIZATION 2123283700 116 WEST 32ND STREET 11TH FL NEW YORK NY 10001 STEPHEN BENDER 10.00 X X 0 0 0 SHANNON PENBERTHY 10.00 X X 0 0 0 EILEEN F BOSTWICK PHD 10.00 X X 0 0 0 CLIFFORD BLAIR COHN ESQ 10.00 X X 0 0 0 JILL R BIRDWHISTELL PHD 10.00 X 0 0 0 MICHAEL LUETTGEN 10.00 X 0 0 0 RACHEL MILLER 10.00 X 0 0 0 TODD M PFEIL ESQ 10.00 X 0 0 0 ADAM WILMERS 10.00 X 0 0 0 BARBARA GORDON 10.00 X 0 0 0 DANIELLE NANCE MD 10.00 X 0 0 0 KENNETH TRADER 10.00 X 0 0 0 CRAIG KESSLER 10.00 X 0 0 0 GILBERT C WHITE II MD 10.00 X 0 0 0 KATHLEEN M GERUS-DARBISON 10.00 X 0 0 0 MICHAEL J BORNHORST 10.00 X 0 0 0 STEVEN P FAUST 10.00 X 0 0 0 RITA R GONZALES 10.00 X 0 0 0 KENNETH G MANN PHD 10.00 X 0 0 0 MICHAEL O'CONNOR 10.00 X 0 0 0 RAY STANHOPE 10.00 X 0 0 0 JIM WASSERSTROM 10.00 X 0 0 0 VAL BIAS 40.00 X 252899 0 46489 HOWARD BALSAM 40.00 X 69811 0 13778 JOSEPH KLEIBER 40.00 X 156096 0 27574 JOHN INDENCE 40.00 X 124250 0 16809 MARY ANN LUDWIG 40.00 X 196458 0 28742 NEIL FRICK 40.00 X 119870 0 20072 CHRISTA DARDAGANIAN 40.00 X 113336 0 6489 KATHLEEN ROACH 40.00 X 100365 0 11225 1133085 0 171178 7 0 1 0 THE MAGAZINE GROUP 1707 L STREET NW 3RD FLOOR WASHINGTON DC 20036 PRODUCTION OF HEMAWARE 383004 MILLENIUM TECHNOLOGY 850 SEVENTH AVENUE PH-B NEW YORK NY 10019 COMPUTER DATABASE MAINT & IT ISSUES 255188 HOLLAND & KNIGHT PO BOX 864084 ORLANDO FL 328864084 GOVERNMENT AFFAIRS 185700 INTEGRATED PUBLISHING SALES 519 SPICEBUSH LANE CHARGIN FALLS OH 44023 ADVERTISING SPACE FOR HEMAWARE 136915 MLA EVENTS LLC 1370 TRANCAS STREET 384 NAPA CA 94558 MEETINGS & EVENT PLANNER 121843 5 29677 481831 1156455 7204602 8872565 ADVERTISING 541800 1104450 1104450 EDUCATIONAL SEMINARS 611710 319600 319600 PUBLICATIONS 900099 20632 20632 1444682 162097 162097 1756160 1807492 -51332 -51332 -51332 667547 282778 384769 384769 10812781 340232 1104450 495534 850483 850483 566647 498592 43047 25008 2625787 2131506 312544 181737 144447 129336 4056 11055 164443 151087 3679 9677 452502 413851 14313 24338 215409 28875 183458 3076 58289 57277 1012 38358 35847 2511 982287 677269 233798 71220 77884 62851 12820 2213 437916 408944 11444 17528 2073249 1978386 74527 20336 3622 2978 407 237 29618 29618 STATIONERY AND PRINTING 565943 547835 4849 13259 EQUIPMENT RENTAL 528333 488752 18444 21137 POSTAGE AND SHIPPING 107472 97171 709 9592 TELEPHONE 67097 59769 2311 5017 MEMBERSHIP DUES 49325 22159 3273 23893 7786 1933 5388 465 10046897 8551777 1051809 443311 1144178 3690472 1461713 420093 155125 503445 608467 531491 119558 100482 1359983 1322410 16875 37573 4686951 5007653 8192867 10291209 1971824 2054502 1592266 2628685 3564090 4683187 X 2379664 3081565 1999113 2276457 250000 250000 4628777 5608022 8192867 10291209 X 765884 213361 X X 0 1 1 X 1 1 X 6545491 6836369 7292490 4994445 8197715 33866510 6545491 6836369 7292490 4994445 8197715 33866510 13509268 20357242 283579 279383 207955 83065 162097 1016079 1146462 1480725 1335331 650680 319600 4932798 39815387 688179 0.51130 0.83360 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: THIS IS INCOME REPRESENTS REGISTRATION FEES FOR THE ANNUAL MEETING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 0 0 0 0 1 206797 1 73007 0 279804 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: HOLLAND & KNIGHT, LLP - CONSULTING EXPENSES OF $182,911 261250 7500 268750 257500 3750 261250 250000 7500 257500 1.00000 0 0 175302 150982 24320 1184681 1171428 13253 37573 CORPORATE BONDS 3307461 F COMMON STOCKS 577894 F MUTUAL FUNDS 3294 F EXCHANGE TRADED EQUITY FUNDS 1119004 F 5007653 10812781 10046897 765884 213361 213361 979245 11026142 213361 213361 10812781 0 10812781 10046897 0 10046897 0 10046897 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE FOUNDATION TEMPORARILY RESTRICTS AT LEAST $7,500 ANNUALLY REPRESENTING INCOME FROM THE FUND TO BE USED FOR A RESEARCH GRANT. THE $18,750 UNDER TEMPORARILY RESTRICTED ASSETS REPRESENTS INCOME ACCUMULATION FROM INCEPTION JULY 1, 2008 TO DECEMBER 31, 2010. WALK-A-THON 667547 0 667547 282778 667547 667547 282778 282778 384769 1 HEMOPHILIA FOUNDATION OF NORTH CAROLINA 260 TOWN HILL DRIVE MORRISVILLE NC 27560 561273974 501(C)(3) 5856 CHAPTER - VICTORY FOR WOMEN PROGRAM HEMOPHILIA FOUNDATION OF ILLINOIS 210 S DESPLAINE CHICAGO IL 60661 362390156 501(C)(3) 1838 CHAPTER - VICTORY FOR WOMEN PROGRAM HEMOPHILIA FOUNDATION OF INDIANA 5170 E 65TH STREET STE 106 INDIANAPOLIS IN 46220 351278222 501(C)(3) 2253 CHAPTER - VICTORY FOR WOMAN PROGRAM NORTHERN OHIO HEMOPHILIA FOUNDATION ONE INDEPENDENCE PLACE 4807 ROCKSIDE ROAD STE 380 INDEPENDENCE OH 44131 341018501 501(C)(3) 750 RETROSPECTIVE EVALUATION PARTICIPATION GRANT HEMOPHILIA FOUNDATION OF ILLINOIS 210 S DESPLAINE CHICAGO IL 60661 362390156 501(C)(3) 750 RETROSPECTIVE EVALUATION PARTICIPATION GRANT HEMOPHILIA FOUNDATION OF MICHIGAN 1921 WEST MICHIGAN AVE YPSILANTI MI 48197 381905673 501(C)(3) 2926 RETROSPECTIVE EVALUATION PARTICIPATION GRANT HEMOPHILIA FOUNDATION OF SOUTHERN CALIFORNIA 6720 MELROSE AVENUE HOLLYWOOD CA 90038 951916053 501(C)(3) 1000 NATIONAL PREVENTION PROGRAM - AWARDS OF DISTINCTION NORTHERN OHIO HEMOPHILIA FOUNDATION 4807 ROCKSIDE ROAD STE 380 INDEPENDENCE OH 44131 341018501 501(C)(3) 1000 NATIONAL PREVENTION PROGRAM - AWARDS OF DISTINCTION ARIZONA HEMOPHILIA ASSOCIATION 818 EAST OSBORN ROAD STE 105 PHOENIX AZ 85014 860209257 501(C)(3) 1000 NATIONAL PREVENTION PROGRAM - AWARDS OF DISTINCTION CENTRAL OHIO CHAPTER OF NHF 834 WEST THIRD AVENUE STE A COLUMBUS OH 43212 311138375 501(C)(3) 1000 NATIONAL PREVENTION PROGRAM - AWARDS OF DISTINCTION VIRGINIA HEMOPHILIA FOUNDATION PO BOX 188 MIDLOTHIAN VA 23113 541183181 501(C)(3) 1000 NATIONAL PREVENTION PROGRAM - AWARDS OF DISTINCTION GREAT LAKES HEMOPHILIA FOUNDATION 638 NORTH 18TH STREET SUITE 108 MILWAUKEE WI 53233 237367636 501(C)(3) 7250 FIT FOR ALL PROGRAM VIRGINIA HEMOPHILIA FOUNDATION PO BOX 188 MIDLOTHIAN VA 23113 541183181 501(C)(3) 9000 FIT FOR ALL PROGRAM BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA BCM206 HOUSTON TX 77030 741613878 501(C)(3) 25000 CLINICAL RESEARCH FELLOWSHIP UNIVERSITY OF COLORADO GRANTS & CONTRACTS PO BOX 238 F428 DENVER CO 802910238 846000555 501(C)(3) 50000 CLINICAL RESEARCH FELLOWSHIP YALE UNIVERSITY GRANTS & CONTRACTS FINANCIAL ADMINISTRATION 155 WHITNEY AVE RM 230 NEW HAVEN CT 065208250 060646973 501(C)(3) 100000 CLINICAL RESEARCH FELLOWSHIP UNC AT CHAPEL HILL 104 AIRPORT DR STE 2200 CB 1350 CHAPEL HILL NC 225991350 566001393 501(C)(3) 100000 CLINICAL RESEARCH FELLOWSHIP CHILDREN'S HOSPITAL OF BOSTON PP BOX 414413 BOSTON MA 022414413 042774441 501(C)(3) 50000 CLINICAL RESEARCH FELLOWSHIP UNIVERSITY OF COLORADO DENVER 13001 E 17TH PLACE MSF416 WG109 AURORA CO 80045 184600055 501(C)(3) 50000 CLINICAL RESEARCH FELLOWSHIP CHILDREN'S HOSPITAL OF PHILADELPHIA 3615 CIVIC CENTER BLVD PHILADELPHIA PA 19104 231352166 501(C)(3) 42000 JUDITH GRAHAM POOL POSTDOCTURAL FELLOWSHIP UNIVERSITY OF MICHIGAN 3003 S STATE STREET RM 1054 ANN ARBOR MI 48109 386006309 501(C)(3) 42000 JUDITH GRAHAM POOL POSTDOCTURAL FELLOWSHIP CHILDREN'S HOSPITAL & CLINICS OF MN 2525 CHICAGO AVENUE SOUTH MINNEAPOLIS MN 55404 411754276 9000 NURSING EXCELLENCE FELLOWSHIP WEILL-CORNELL MEDICAL COLLEGE 525 E 68TH STREET P-695 NEW YORK NY 10065 131623978 501(C)(3) 6667 SOCIAL WORK EXCELLENCE FELLOWSHIP THE MEDICAL COLLEGE OF WISCONSIN 8701 WATERSON PLANK RD MILWAUKEE WI 53226 390806261 501(C)(3) 70000 CAREER DEVELOPMENT RESEARCH AWARD UNC AT CHAPEL HILL 104 AIRPORT DR STE 2200 CB 1350 CHAPEL HILL NC 225991350 566001393 501(C)(3) 35000 CAREER DEVELOPMENT RESEARCH AWARD UNIVERSITY OF TEXAS- HOUSTON HEALTH SCIENCE POBOX 203382 HOUSTON TX 772163382 741761309 501(C)(3) 36106 CAREER DEVELOPMENT RESEARCH AWARD REGENTS OF THE UNIVERSITY OF MN NW 5957 PO BOX 1450 NEW YORK NY 10029 416007513 501(C)(3) 137500 NHLBI RESEARCH FELLOWSHIP HARVARD UNIVERSITY 25 SHATTUCK STREET STE 509 BOSTON MA 02115 042103580 501(C)(3) 68750 NHLBI RESEARCH FELLOWSHIP OKLAHOMA HEMOPHILIA FOUNDATION 720 W WILSHIRE BLVD 101-B OKLAHOMA CITY OK 73116 311566840 501(C)(3) 21250 STAFFING ASSISTANCE FOR THE CHAPTER MIDWEST HEMOPHILIA ASSOCIATION 1200 NW SOUTH OUTER RD STE 319 BLUE SPRING MO 64015 431595395 501(C)(3) 7500 STAFFING ASSISTANCE FOR THE CHAPTER WESTERN PENNSYLVANIA CHAPTER - NHF 20411 RTE 19 UNIT 14 CRANBERRY TWSP PA 16066 251359331 501(C)(3) 8250 STAFFING ASSISTANCE FOR THE CHAPTER NORTHERN OHIO HEMOPHILIA FOUNDATION 4807 ROCKSIDE ROAD STE 380 INDEPENDENCE OH 44131 341018501 501(C)(3) 8000 STAFFING ASSISTANCE FOR THE CHAPTER LOUISIANA HEMOPHILIA FOUNDATION 3636 S SHERWOOD FOREST BLVD BATON ROUGE LA 708162285 510207472 501(C)(3) 7410 STAFFING ASSISTANCE FOR THE CHAPTER HEMOPHILIA FOUNDATION OF NORTHERN CALIFORNIA 6400 HOLLIS STREET STE 6 EMERYVILLE CA 94608 941638703 501(C)(3) 13333 STAFFING ASSISTANCE FOR THE CHAPTER HEMOPHILIA OF NORTH CAROLINA 260 TOWN HILL DRIVE MORRISVILLE NC 27560 561273974 501(C)(3) 17500 STAFFING ASSISTANCE FOR THE CHAPTER ROCKY MOUNTAIN HEMOPHILIA & BLEEDING DISORDER ASSOCIATION 2100 FAIRWAY DRIVE STE 107 BOZEMAN MT 59715 810533720 501(C)(3) 6500 STAFFING ASSISTANCE FOR THE CHAPTER SOUTHWESTERN OHIO HEMOPHILIA FOUNDATION 3131 S DIXIE DRIVE STE 103 MORAINE OH 45439 311527065 501(C)(3) 8000 STAFFING ASSISTANCE FOR THE CHAPTER TRAINEE GRANTS AND SCHOLARSHIPS. 59 38803 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: BASED ON THE NHF REQUIREMENTS ALL CHAPTERS THAT WERE AWARDED GRANTS PROVIDE QUARTERLY PROGRAM AND FINANCIAL REPORTS REGARDING THEIR GRANTS WITH US. ONLY AFTER SUBMISSION OF A QUARTERLY PROGRAM REPORT DESCRIBING THEIR PROGRESS IN COMPLETING DELINEATED TASKS AND COMPLETE FINANICIAL REPORTING WILL NHF RELEASE THE NEXT QUARTELY PAYMENT FOR THE GRANT RECIPIENTS. THE FINAL PAYMENT IS HELD UNTIL A FULL FINAL SUMMARY REPORT IS HANDED IN, ALL TASKS HAVE BEEN ADDRESSED AND FINANCIAL STATEMENTS RECONCILED (GRANTS TO CHAPTERS). ALL GRANTEES FOR THE RESEARCH PROGRAMS MUST SUBMIT FINANCIAL REPORTS FROM THEIR INSTITUTION STATING THE PAYMENTS HAVE BEEN RECEIVED AND EXPENSES INCURRED. DEPENDING UPON THE AWARD, THESE REPORTS ARE EITHER DUE ON A SEMI-ANNUAL OR ANNUAL BASIS. SUBSEQUENT PAYMENTS AND DECISIONS REGARDING CONTINUATION OF MULTI-YEAR GRANTS ARE DEPENDENT UPON ANNUAL RECEIPT, REVIEW AND APPROVAL OF BUDGETS, FINANCIAL REPORTS, CONTINUATION APPLICATIONS AND SCIENTIFIC PROGRESS REPORTS. AS A CONDITION OF THEIR AWARD, ALL GRANTEES SIGN AN AGREEMENT WITH NHF TO ABIDE BY OUR ORGANIZATION'S GRANT POLICIES AND PROCEDURES, WHICH ALSO INCLUDES A DESCRIPTION OF AUTHORIZED AND UNAUTHORIZED EXPENSES. FORM 990, PART IX, LINE 2 ORGANIZATION AND GOVERNMENT GRANTS THE DIFFERENCE BETWEEN THE TOTAL ORGANIZATION GRANTS OF $955,389 AND THE GRANTS EXPENSE OF $850,483 LISTED ON PART IX, LINE 2 REPRESENT REFUNDS RECEIVED FROM THE ORGANIZATIONS FOR FUNDS NOT USED. 1 X X X 0 1 0 0 0 0 0 0 0 VAL BIAS 252899 0 0 0 0 0 25359 0 21130 0 299388 0 0 0 JOSEPH KLEIBER 156096 0 0 0 0 0 6274 0 21300 0 183670 0 0 0 MARY ANN LUDWIG 196458 0 0 0 0 0 19790 0 8952 0 225200 0 0 0 PART I, LINE 4B PART I, LINE 4B: THE ORGANIZATION MAINTAINS A 457(B) PLAN. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS CHAPTER MEMBERS WHO ARE VOTING MEMBERS OF THE ORGANIZATION. AN ORGANIZATION INCLUDED IN A GROUP EXEMPTION LETTER OR A 501(C)3 ORGANIZATION WHOSE MISSION AND PURPOSE IS CONSISTENT WITH THE MISSION OF NHF MAY APPLY TO BE A CHAPTER MEMBER. THE CEO IS AUTHORIZED TO ACCEPT OR DENY CHAPTER MEMBER STATUS. FORM 990, PART VI, SECTION A, LINE 7A CHAPTER MEMBERS ARE ENTITLED TO VOTE FOR THE ELECTION OF A DIRECTOR FOR EACH OF THE VACANCIES TO BE FILLED AT ANY MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS CIRCULATED ELECTRONICALLY TO THE ORGANIZATION'S BOARD MEMBERS. THE BOARD HOLDS A TELEPHONE CONFERENCE CALL WHERE THE CEO AND ACCOUNTANTS ARE PRESENT TO ANSWER QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCLOSE IN WRITING ANNUALLY AND VERBALLY AT THE BEGINNING OF EACH MEETING. EMPLOYEES DISCLOSE AT HIRE AND ANNUALLY. CEO/SENIOR V.P. FOR FINANCE AND ADMINISTRATION MANAGE CONFLICTS FOR EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE COMPENSATION OF CEO AT HIRE AND THEREAFTER USING COMPARABLE SALARY SURVEYS. THE CEO SETS COMPENSATION FOR KEY EMPLOYEES WITHIN A DESIGNATED SALARY RANGE WITH INPUT FROM HUMAN RESOURCES/SENIOR V.P. FOR FINANCE AND ADMINISTRATION AS WELL AS USING REGIONAL SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST AVAILABLE TO THE PUBLIC UPON REQUEST AND GUIDESTAR. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 213,361. AUDIT RESPONSIBILITY FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR FISCAL YEAR 2010, THE ORGANIZATION DID NOT CHANGE ITS SELECTION OF AN INDEPENDENT ACCOUNTANT.