Physicians for Human Rights Inc.

“A FORMAL CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS TO ENSURE ALL BUSINESS RELATIONSHIPS ARE IN THE BEST INTEREST OF THE ORGANIZATION. All the Directors, Officers and employees ("Interested person") complete and sign a conflict of interest disclosure statement upon onboarding and annually thereafter. If an interested person were to enter into a transaction that could potentially result in a conflict of interest, they must notify the Audit Committee (the "Committee") or the Compliance Officer of the existence of a potential conflict and must disclose all material facts with sufficient time for the Committee to meet and deliberate. The Interested Person shall not enter into any such transaction unless the Committee, after reviewing the potential conflict, determines that: (a) the transaction presents no actual conflict or (b) the proposed transaction presents a conflict but the Committee agrees to waive the conflict. Interested Persons who anticipate a potential conflict of interest transaction must submit a letter to the Compliance Officer or Audit Committee petitioning for a waiver of the conflict of interest presented. The letter should contain a detailed explanation of the nature of the considered transaction or activity. An Interested Person should not participate in a transaction or activity unless and until he or she obtains a written waiver. For each transaction or activity presented for conflicts assessment, the Committee or the Compliance Officer, as appropriate, shall determine if an actual conflict exists. If it is decided that no conflict exists, the Committee or Compliance Officer shall so notify the Interested Person in writing. If the Committee finds an actual conflict of interest by an Interested Person upon careful analysis of the relevant factors, the Committee may decide to waive the conflict in whole or in part, or the Committee may decide to recommend against such waiver. Form 990, Part VI, Section B, Line 15a: ANNUAL INCREASES TO THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR ARE DETERMINED BY THE BOARD OF DIRECTORS WHO USE EXTERNAL DATA SUCH AS FORMS 990 FILED BY OTHER ORGANIZATIONS FOR COMPARABILITY OF THE EXECUTIVE DIRECTOR'S COMPENSATION. Form 990, Part VI, Section B, Line 15b: ANNUAL INCREASES TO THE COMPENSATION OF OTHER KEY EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY THE EXECUTIVE DIRECTOR WHO USES EXTERNAL DATA SUCH AS FORMS 990 FILED BY OTHER ORGANIZATIONS FOR COMPARABILITY OF THE KEY EMPLOYEE'S COMPENSATION. THESE ANNUAL INCREASES ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS BEFORE THE INCREASES ARE IMPLEMENTED.”

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

“For calendar year 2018, the organization had one extra pay period (25 in total instead of 24) compared to prior years.”

“For more than 30 years, volunteer health professionals in PHRs Asylum Network have provided such evaluations to survivors of torture and ill-treatment who seek refuge and an opportunity to recover in the United States from the trauma and injury they have endured. PHR documents the deliberate targeting of health care systems and personnel in Syria, and advocates to hold violators to account. PHRs work provides physical and psychological proof of torture and ill-treatment. We validate survivors voices, investigate abusive detention and other practices, and expose medical professionals who enable or participate in torture. Since 2011, PHR has focused these efforts in Central Asia to change the culture of impunity for torture in Kazakhstan, Kyrgyzstan, and Tajikistan. Working with local partners and using the Istanbul Protocol, our program has brought about a sea change in attitudes and dramatically improved the capacity to investigate, document, and prosecute cases of torture. Form 990, Part VI, Section B, Line 11b: THE ORGANIZATION'S EXECUTIVE AND/OR FINANCE DIRECTOR ARE RESPONSIBLE FOR THE TIMELY PREPARATION AND FILING OF FORM 990. THE ORGANIZATION MAY CONFER WITH, SEEK ASSISTANCE FROM AND/OR ENGAGE OUTSIDE ACCOUNTANTS AND/OR LEGAL COUNSEL IN BOTH THE PREPARATION OF THE FORM 990 INCLUDING REQUIRED DISCLOSURES. UPON COMPLETION OF A DRAFT RETURN, THE ORGANIZATION'S EXECUTIVE AND/OR FINANCE DIRECTOR WILL REVIEW THE RETURN WITH THE ORGANIZATION'S TREASURER (OR OTHER BOARD DESIGNEE) FOR COMPLETENESS AND ACCURACY. ANY QUESTIONS WILL BE NOTED AND ADDRESSED, AND REVISIONS WILL BE MADE (IF NECESSARY) BY THE PREPARER OF THE FORM 990. ONCE ALL CHANGES AND REVISIONS HAVE BEEN COMPLETED, THE ORGANIZATION'S TREASURER (OR OTHER BOARD DESIGNEE) WILL APPROVE THE FORM 990 FOR SUBMISSION.”

“Description:communication consultant total fees:444276”

“Description:medical consultant total fees:60650”

“Description:m&e consultant total fees:34525”

“Description:consultant - other total fees:926132”

“Description:contract services total fees:26579”

“Description:payroll processing fee total fees:8814”