2026-09-21T09:56:44-05:00 2025-12-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2025-01-01 521706646 AIDS UNITED AIDS 2024084848 1634 EYE STREET NW 1100 WASHINGTON DC 20006 CARL BALONEY JR CEO 2024084848 2026-09-09 1 QUINN DUGAN P02267768 6082741980 2026-09-09 2025 CARL BALONEY JR 1634 EYE STREET NW 1100 WASHINGTON DC 20006 9474785 0 X WWW.AIDSUNITED.ORG X 1990 DC AIDS UNITED'S MISSION IS TO END THE AIDS EPIDEMIC IN THE UNITED STATES. THE ORGANIZATION SEEKS TO FULFILL THEIR MISSION THROUGH STRATEGIC GRANT MAKING, CAPACITY BUILDING, POLICY ADVOCACY AND TECHNICAL ASSISTANCE. 15 15 45 37 0 0 12804812 8868847 552500 0 55769 77199 449801 398013 13862882 9344059 5657388 2410979 0 0 4820299 4596487 0 0 42505 2818540 2650139 13296227 9657605 566655 -313546 9462381 6672658 3929841 1405675 5532540 5266983 AIDS UNITED'S MISSION IS TO END THE AIDS EPIDEMIC IN THE UNITED STATES. THE ORGANIZATION SEEKS TO FULFILL THEIR MISSION THROUGH STRATEGIC GRANT MAKING, CAPACITY BUILDING, POLICY ADVOCACY AND TECHNICAL ASSISTANCE. 0 0 3710517 1272369 0 OTHER PROGRAMS 2477897 849692 0 HRSA 2IS: THE COORDINATION CENTER FOR TECHNICAL ASSISTANCE IS SUPPORTED BY FOUR YEAR SUBCONTRACT WITH THE FENWAY INSTITUTE, WHICH IS FUNDED DIRECTLY BY HRSA'S HIV/AIDS BUREAU. THIS INITIATIVE IS FOCUSED ON IMPLEMENTING AND EVALUATING ELEVEN EVIDENCE-INFORMED INTERVENTIONS IN FOUR FOCUS AREAS: IMPROVING HIV HEALTH OUTCOMES FOR MSM OF COLOR, IMPROVING HIV HEALTH OUTCOMES FOR TRANSGENDER WOMEN, IDENTIFYING AND ADDRESSING TRAUMA FOR PEOPLE LIVING WITH HIV AND INTEGRATING BEHAVIOR HEALTH IN HIV CARE. AIDS UNITED IS CHARGED WITH THE SELECTION, FUNDING AND MONITORING OF THE 20 FUNDED SUBRECIPIENTS, PROVIDING TECHNICAL ASSISTANCE. 842551 288918 0 SOUTHERN HIV IMPACT FUND: FOCUSES ON THE NEEDS OF INDIVIDUALS AND POLICY ADVOCACY AND MOVEMENT BUILDING. SERVING NINE STATES IN THE UNITED STATES SOUTH (ALABAMA, FLORIDA, GEORGIA, LOUISIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, TENNESSEE, AND TEXAS), THIS INITIATIVE FOCUSES ON INCREASING CROSS SECTIONAL WORK AMONG TRADITIONALLY HIV FOCUSED ORGANIZATIONS AND THOSE WITH LITTLE OR NO PRIOR HIV EXPERIENCE, BUT WITH A HISTORY OF WORKING TO ADVANCE SOCIAL JUSTICE AND/OR CIVIL RIGHTS. ORGANIZATIONS WORKING IN THE INTERSECTING FIELDS OF RACIAL AND SOCIAL JUSTICE, GENDER EQUALITY AND REPRODUCTIVE RIGHTS, LGBTQ, IMMIGRATION, DETENTION AND MASS INCARCERATION, AMONG OTHERS ARE WELL-POSITIONED TO POSITIVELY IMPACT THE SOCIAL DETERMINANTS OF HEALTH THAT HAVE SIGNIFICANT IMPLICATIONS FOR PEOPLE LIVING WITH OR AT RISK. 7030965 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X X CARL BALONEY JR 2024084848 1634 EYE STREET NW 1100 WASHINGTON DC 20006 ARYAH LESTER MEMBER 1.00 X 0 0 0 EDWARD SUAREZ JR MEMBER 1.00 X 0 0 0 TYLER TERMEER MEMBER 1.00 X 0 0 0 RAFAEL TORRUELLA MEMBER 1.00 X 0 0 0 CECELIA CHUNG MEMBER 1.00 X 0 0 0 CARIE HARTER MEMBER 1.00 X 0 0 0 KATHERINE WATSON MEMBER 1.00 X 0 0 0 MARCUS WILSON MEMBER 1.00 X 0 0 0 BILL KEETON MEMBER 1.00 X 0 0 0 CARL BALONEY CEO 1.00 X 216698 0 0 RAYMOND WASHINGTON CONTROLLER 1.00 X 154304 0 0 EUGENE MCCRAY CHAIR 1.00 X 0 0 0 JUNE GISON 1ST CHAIR 1.00 X 0 0 0 JIRAIR RATEVOSIAN 2ND CHAIR 1.00 X 0 0 0 LOUIS THARP TREASURER 1.00 X 0 0 0 KIMBERLY JEFFRIES LEONARD SECRETARY 1.00 X 0 0 0 BRAD KILEY COO 1.00 X 204134 0 0 ATHENA CROSS CPO 1.00 X 195077 0 0 ALICIA DOWNES DIR OF FEDERAL GRANTS 1.00 X 145473 0 0 915686 0 0 5 0 1 0 MEETING MASTERS 15 TALLY HO DR FREDERICKBURG VA 22405 MEETING PLANNING SERVICES 391397 1 438637 3889205 4541005 8868847 77199 77199 167163 0 167163 167163 167163 356992 130726 226266 226266 4584 4584 4584 9344059 0 0 475212 X 2410979 2410979 371002 185859 185143 2762108 1383716 1378392 6910 3462 3448 1448747 725770 722977 7720 3867 3853 12484 12484 1571907 821318 728707 21882 3852 3852 111923 139655 -27732 356358 701284 -360215 15289 338612 329289 3989 5334 61124 69395 -8271 25 25 TAXES, FEES, & LICENSES 65989 75629 -9640 DUES & SUBSCRIPTIONS 56078 63040 -6962 SHARED DIRECT EXPENSES 7819 7954 -135 63968 105871 -41903 9657605 7030965 2584135 42505 2148950 1447827 1608007 1761585 3646030 1554829 0 28469 23528 736146 736146 0 0 1076180 1147789 983214 708631 9462381 6672658 2182371 372889 81030 0 510964 5000 1155476 1027786 3929841 1405675 X 1064689 445952 4467851 4821031 5532540 5266983 9462381 6672658 -313546 47989 0 X 0 1 X 1 1 1 X 9500943 16299347 14039417 14057312 9225839 63122858 9500943 16299347 14039417 14057312 9225839 63122858 63122858 24917 19834 96969 245990 244362 632072 95953 95953 163627 4584 168211 64019094 0.98600 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1676180 71610 1747790 1900000 76180 300000 1676180 1914898 -14898 1900000 1914898 1914898 1892076 22822 1914898 1.00000 0.00000 0.00000 0 0 584136 584136 0 152010 152010 0 0 OPERATING LEASE ROU ASSET 702631 DEPOSITS 6000 708631 OPERATING LEASE OBLIGATION 839126 FUNDS HELD UNDER AGENCY AGREEMENTS 188660 1027786 X 9522774 47989 130726 178715 9344059 0 9344059 9788331 0 9788331 -130726 -130726 9657605 PART X, LINE 2: AU IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. AU HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 130,726. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -130,726. LEGACY GALA 356992 356992 130726 356992 356992 130726 130726 226266 1 YALE UNIVERSITY PO BOX 1873 NEW HAVEN CT 065081873 060646973 501(C)(3) 169432 0 GENERAL SUPPORT DENVER HEALTH AND HOSPITAL AUTHORITY 777 BANNOCK STREET MAIL CODE 1925 DENVER CO 80204 841343242 501(C)(3) 105342 0 GENERAL SUPPORT COOPER UNIVERSITY HOSPITAL EIP THREE COOPER PLAZA CAMDEN NJ 08103 210634462 501(C)(3) 99215 0 GENERAL SUPPORT THE REGENTS AT THE UNIVERSITY OF CALIFORNIA SAN DIEGO 9500 GILMAN DRIVE MC 0857 LA JOLLA CA 920930857 956006144 501(C)(3) 95562 0 GENERAL SUPPORT HIV ALLIANCE 1195A CITY VIEW STREET EUGENE OR 97402 930963546 501(C)(3) 92238 0 GENERAL SUPPORT SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (SEE) INC 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 954116679 501(C)(3) 80000 0 GENERAL SUPPORT UNIVERSITY OF NEBRASKA MEDICAL CENTER 985045 NEBRASKA MEDICAL CENTER OMAHA NE 681985045 470049123 501(C)(3) 77019 0 GENERAL SUPPORT VIVENT HEALTH 648 N PLANKTON AVE SUITE 200 MILWAUKEE WI 53203 391534049 501(C)(3) 76305 0 GENERAL SUPPORT POSITIVE IMPACT HEALTH CENTERS INC 3350 BRECKINRIDGE BLVD STE 200 DULUTH GA 30096 581973324 501(C)(3) 76121 0 GENERAL SUPPORT DESERT AIDS PROJECT 1695 NORTH SUNRISE WAY PALM SPRINGS CA 92262 330068583 501(C)(3) 75580 0 GENERAL SUPPORT MEN'S HEALTH FOUNDATION 9201 SUNSET BLVD 812 LOS ANGELES CA 90069 470989142 501(C)(3) 72586 0 GENERAL SUPPORT OUR LADY OF THE LAKE HOSPITAL INC 7556 HENNESSY BOULEVARD BATON ROUGE LA 70808 720423651 501(C)(3) 71611 0 GENERAL SUPPORT THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK 257 FULLER RD ALBANY NY 12203 141368361 501(C)(3) 71460 0 GENERAL SUPPORT CRYOUT TEEN ORGANIZATION PO BOX 522 TERRY MO 39170 460658562 501(C)(3) 71385 0 GENERAL SUPPORT HEALTH EMERGENCY LIFELINE PROGRAMS 1726 HOWARD STREET DETROIT MI 48216 382719621 501(C)(3) 66416 0 GENERAL SUPPORT THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS 28392 NETWORK PLACE CHICAGO IL 606731283 376000511 501(C)(3) 61201 0 GENERAL SUPPORT NEWARK BETH ISRAEL MEDICAL CENTERFAMILY TREATMENT CENTER 201 LYONS AVENUE NEWARK NJ 07112 223452311 501(C)(3) 59071 0 GENERAL SUPPORT GRAMBLING STATE UNIVERSITY 403 SOUTH MAIN STREET GSU - BOX 4287 GRAMBLING LA 71245 726000751 501(C)(3) 50000 0 GENERAL SUPPORT LATINO COMMISSION ON AIDS INC 24 WEST 25TH STREET NEW YORK NY 10010 133629466 501(C)(3) 50000 0 GENERAL SUPPORT PACTA INC (MINISTERIO EN JEHOVA SERAN PROVISTO) CALLE DOMINGO RUBIO 60 SUITE 2 ARECIBO PR 00612 660529242 501(C)(3) 50000 0 GENERAL SUPPORT SOMOS FAMILIA VALLE 12060 NEENACH STREET SUN VALLEY CA 91352 815321059 501(C)(3) 50000 0 GENERAL SUPPORT BIRMINGHAM AIDS OUTREACH 205 32ND STREET SOUTH BIRMINGHAM AL 35233 630948495 501(C)(3) 49903 0 GENERAL SUPPORT MULTICULTURAL AIDS COALITION 7 PALMER STREET 3RD FLOOR BOSTON MA 02119 043042926 501(C)(3) 40000 0 GENERAL SUPPORT THE WOMEN'S COLLECTIVE 1818 NEW YORK AVENUE NORTHEAST STE 229 WASHINGTON DC 20002 521929922 501(C)(3) 40000 0 GENERAL SUPPORT THE WELL PROJECT INC 85 NORMAN AVENUE BROOKLYN NY 11222 260073030 501(C)(3) 40000 0 GENERAL SUPPORT MOBILIZING MILLENNIALS ORGANIZATION 617 BANNERWOOD DRIVE GRETNA LA 70056 854219246 501(C)(3) 30000 0 GENERAL SUPPORT POINTS OF DISTRIBUTION (FISCAL SPONSOR) 105 112TH STREET SOUTH PMB 297 PARKLAND WA 98445 800285340 501(C)(3) 30000 0 GENERAL SUPPORT ADVOCATES FOR YOUTH 1325 G STREET NW SUITE 980 WASHINGTON DC 20005 521173590 501(C)(3) 25000 0 GENERAL SUPPORT THE ALIVENESS PROJECT INC 3808 NICOLLET AVE MINNEAPOLIS MN 55409 411593900 501(C)(3) 25000 0 GENERAL SUPPORT AIDS WALK SOUTH DALLAS INC 3824 CEDAR SPRINGS RD 245 DALLAS TX 75219 464728842 501(C)(3) 25000 0 GENERAL SUPPORT REDUCE HARM INC 28 GRAND STREET HARTFORD CT 06106 883390412 501(C)(3) 25000 0 GENERAL SUPPORT TRANSFORMATIONS YOUTH GROUP 7416 WORNALL RD KANSAS CITY MO 641141540 832753730 501(C)(3) 25000 0 GENERAL SUPPORT CITY OF HARTFORD 250 CONSTITUTION PLAZA 2ND FLOOR HARTFORD CT 06103 066001870 501(C)(3) 24839 0 GENERAL SUPPORT FLORIDA HARM REDUCTION COLLECTIVE (UNDERGROUND RECOVERY JAX) 1525 16TH ST S SAINT PETERSBURG FL 33705 863321717 501(C)(3) 20000 0 GENERAL SUPPORT AIDS OUTREACH CENTER INC 400 NORTH BEACH STREET FORT WORTH TX 76111 752139336 501(C)(3) 20000 0 GENERAL SUPPORT SOUTHWEST RECOVERY ALLIANCE 1645 EAST THOMAS ROAD APT3117 PHOENIX AZ 85016 832201070 501(C)(3) 20000 0 GENERAL SUPPORT YANAWANA HERBOLARIOS 2255 BURNET STREET SAN ANTONIO TX 78202 460969842 501(C)(3) 18000 0 GENERAL SUPPORT MOVEMENT STRATEGY CENTER 1625 CLAY STREET FLOOR 6 OAKLAND CA 94612 201037643 501(C)(3) 15000 0 GENERAL SUPPORT TENNESSEE RECOVERY ALLIANCE 322 PETTWAY AVE KNOXVILLE TN 37920 833849890 501(C)(3) 15000 0 GENERAL SUPPORT GENDER ADVANCEMENT PROJECT 2733 GRAND CENTRAL AVENUE TAVARES FL 32778 332019088 501(C)(3) 15000 0 GENERAL SUPPORT WOMEN OF COLOR ON THE MOVE 7902 GERBER ROAD 259 SACRAMENTO CA 95828 471508649 501(C)(3) 15000 0 GENERAL SUPPORT THE MCKENZIE PROJECT INC 20401 NORTHEAST 2ND AVENUE MIAMI FL 33179 611997539 501(C)(3) 15000 0 GENERAL SUPPORT EQUALITY NC FOUNDATION PO BOX 12581 DURHAM NC 27709 581374041 501(C)(3) 15000 0 GENERAL SUPPORT FREESTATE JUSTICE 2601 NORTH HOWARD STREET BALTIMORE MD 21218 262174290 501(C)(3) 15000 0 GENERAL SUPPORT DELAWARE HIV SERVICES INC 100 WEST 10TH STREET SUITE 415 WILMINGTON DE 19801 510348892 501(C)(3) 15000 0 GENERAL SUPPORT SISTERREACH PO BOX 172006 MEMPHIS TN 38119 454013343 501(C)(3) 15000 0 GENERAL SUPPORT MY BROTHER'S KEEPER INC 407 ORCHARD PARK BLDG 1 RIDGELAND MS 39157 640937314 501(C)(3) 15000 0 GENERAL SUPPORT NAESM INC 315 14TH STREET NORTHWEST ATLANTA GA 30318 581986941 501(C)(3) 15000 0 GENERAL SUPPORT SHANTI PROJECT 3170 23RD STREET SAN FRANCISCO CA 94110 942297147 501(C)(3) 15000 0 GENERAL SUPPORT CORPORACION EL PUNTO EN LA MONTANA 34 CALLE BETANCES ESQUINA PADILLA DEL CARIBE CAGUAS PR 00725 660714669 501(C)(3) 15000 0 GENERAL SUPPORT SAN FRANCISCO AIDS FOUNDATION 940 HOWARD STREET SAN FRANCISCO CA 94103 942927405 501(C)(3) 15000 0 GENERAL SUPPORT HARM REDUCTION SISTERS 1220 EAST 1ST STREET APT A DULUTH MN 55805 452597370 501(C)(3) 12500 0 GENERAL SUPPORT CONFLUENCE HRKC 2711 TROOST AVENUE KANSAS CITY MO 64109 883500835 501(C)(3) 12500 0 GENERAL SUPPORT AGUILAR SALUD INC 3219 SOUTH ORANGE AVENUE UNIT 366 ORLANDO FL 32806 920345183 501(C)(3) 12250 0 GENERAL SUPPORT THE HACK FOUNDATION 8605 SANTA MONICA BOULEVARD WEST HOLLYWOOD CA 90069 812908499 501(C)(3) 12000 0 GENERAL SUPPORT FOUNDATION FOR LOUISIANA 2022 SAINT BERNARD AVENUE STE 122B NEW ORLEANS LA 70116 203399944 501(C)(3) 10000 0 GENERAL SUPPORT KEYS FIRST 9720 NORTH ARMENIA AVENUE TAMPA FL 33612 455273970 501(C)(3) 10000 0 GENERAL SUPPORT CAPITOL AREA REENTRY PROGRAM INC 1364 SWAN AVENUE BATON ROUGE LA 70807 061793810 501(C)(3) 10000 0 GENERAL SUPPORT MISSISSIPPI CENTER FOR JUSTICE 210 EAST CAPITOL STREET SUITE 1800 JACKSON MS 39201 134203234 501(C)(3) 10000 0 GENERAL SUPPORT POINTS OF DISTRIBUTION (DIRECT) 105 112TH STREET S PMB 297 PARKLAND WA 98444 800285340 501(C)(3) 10000 0 GENERAL SUPPORT GEORGIA HARM REDUCTION COALITION INC 1231 JOSEPH E BOONE BOULEVARD NORTHWEST ATLANTA GA 30314 582227958 501(C)(3) 9943 0 GENERAL SUPPORT APLA HEALTH & WELLNESS 611 S KINGSLEY DR LOS ANGELES CA 900052319 841661910 501(C)(3) 6000 0 GENERAL SUPPORT 64 PART I, LINE 2: COMPLIANCE STAFF WILL CONDUCT A RISK ASSESSMENT PRIOR TO THE DEVELOPMENT OF A SUBAWARD, AND ANNUALLY THEREAFTER. FINDINGS OF THE RISK ASSESSMENT WILL BE UTILIZED TO DEVELOP TAILORED SUBRECIPIENT MONITORING PLANS. THE ASSESSMENT, MONITORING PLANS, AS WELL AS SUBRECIPIENT AUDIT FINDINGS AND CORRECTIVE ACTION PLANS WILL BE REVIEWED WITH THE CONTROLLER AND SPM ON AN ANNUAL BASIS. 2. THE SPM SHOULD REVIEW NARRATIVE REPORTS OR OTHER SPECIFIED DELIVERABLES ON A TIMELY BASIS. ANY UNFORESEEN ISSUES SHOULD BE DOCUMENTED, INVESTIGATED, AND RESOLVED. 3. THE SPM, COMPLIANCE STAFF, AND FINANCE STAFF SHOULD PERFORM AN EXPENSE TO BUDGET COMPARISON FOR COST- REIMBURSEMENT SUBAWARDS CURRENT PERIOD AND CUMULATIVE EXPENSES-TO-BUDGET. 4. THE SPM, COMPLIANCE STAFF, AND FINANCE STAFF SHOULD REVIEW INVOICES REGULARLY AND DOCUMENT THEIR REVIEW IN THE GRANT FILE. SUCH DOCUMENTATION MAY INCLUDE, FOR EXAMPLE: SPM INITIALS OR AUTHORIZING SIGNATURES ON INVOICES, EMAIL COMMUNICATIONS, NOTES OF MEETINGS WITH THE GRANT ADMINISTRATOR, ETC. IT IS RECOMMENDED THAT THE COMPLIANCE STAFF REVIEW SUBRECIPIENT INVOICES AND DETAILED SUPPORTING DOCUMENTATION MONTHLY PRIOR TO INVOICE APPROVAL, INCLUDING IDENTIFYING AND FOLLOWING UP ON QUESTIONABLE EXPENDITURES. THE SPM APPROVES MONTHLY INVOICES AT BILL.COM. THE FINANCE DEPARTMENT WILL CONDUCT QUARTERLY REVIEW OF A SAMPLE OF APPROVED SUBRECIPIENT INVOICES AND DETAILED SUPPORTING DOCUMENTATION, INCLUDING IDENTIFYING AND FOLLOWING UP ON QUESTIONABLE EXPENDITURES. 5. AIDS UNITED REQUIRES DETAILED JUSTIFICATION TO VERIFY THE ALLOWABILITY OF ALL COSTS. EXAMPLES OF DETAILED JUSTIFICATIONS INCLUDE: A. PAYROLL RECORDS B. COPIES OF PAID INVOICES SHOWING ITEM COST AND VENDOR JUSTIFICATION FORMS IF REQUIRED C. DESCRIPTIONS OF SERVICES RENDERED BY CONSULTANTS INCLUDING HOURLY RATES AND TIME REPORTS D. DETAILS OF INCURRED TRAVEL CHARGES STATING THE PURPOSE OF THE TRAVEL 1 X X X 0 0 0 0 0 0 0 0 0 CARL BALONEY CEO 216698 0 0 0 0 0 0 0 0 0 216698 0 0 0 BRAD KILEY COO 204134 0 0 0 0 0 0 0 0 0 204134 0 0 0 ATHENA CROSS CPO 195077 0 0 0 0 0 0 0 0 0 195077 0 0 0 RAYMOND WASHINGTON CONTROLLER 154304 0 0 0 0 0 0 0 0 0 154304 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS JOINTLY REVIEWED BY THE FINANCE AND THE EXECUTIVE COMMITTEES. A COPY IS SUBSEQUENTLY PROVIDED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS UPDATED AND DISTRIBUTED TO AND COMPLETED ANNUALLY BY ALL OFFICERS AND STAFF. COMPLETED FORMS ARE REVIEWED BY MANAGEMENT FOR DECISION. CHANGES OCCURRING AFTER AN OFFICER OR STAFF'S SUBMISSION ARE REPORTED BY COMPLETING A NEW CONFLICT OF INTEREST FORM WHICH IS REVIEWED BY MANAGEMENT FOR DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT AND CEO. ANY DECISIONS ABOUT COMPENSATION INCREASES ARE BASED ON A FORMAL REVIEW, DELIBERATION, AND VOTE ON THE ANNUAL COMPENSATION FOR THE PRESIDENT AND CEO. THE ORGANIZATION CONDUCTS A THOROUGH BENCHMARKING STUDY OF ITS COMPENSATION FOR ALL STAFF EVERY TWO YEARS. THIS IS DONE THROUGH THE ACQUISITION AND USE OF DATA COMPILED BY AN INDEPENDENT CONSULTING FIRM TO BENCHMARK SALARIES FOR THE ORGANIZATION AS WELL AS IDENTIFY BEST PRACTICES WITHIN OUR SECTOR. SALARIES ARE BENCHMARKED BY POSITION BASED ON THE SIZE OF THE ORGANIZATION, THE REGION IN WHICH WE OPERATE, AS WELL AS THE SIZE OF OUR ANNUAL REPORT. THE COMPENSATION DATA FOR KEY EMPLOYEES IS PROVIDED TO THE PRESIDENT AND CEO WHO WITHIN BUDGET GUIDELINES APPROVED BY THE BOARD OF TRUSTEES AND CONSULTATION WITH RESPECTIVE SUPERVISORS DETERMINES THE ANNUAL SALARY RANGES FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 821,318. MANAGEMENT AND GENERAL EXPENSES 728,707. FUNDRAISING EXPENSES 21,882. TOTAL EXPENSES 1,571,907.