National Operating Committee On

“The 990 is submitted to all board members for review. A draft copy is sent electronically to all members and access to the final return is available through an electronic portal.”

“Each board member, contractor and subcontractor are required to review the conflict of interest policy annually. In addition, each member, contractor and subcontractor is required to fill out and sign a conflict of interest statement annually confirming they have read and agree to comply to the conflict of interest policy.”

“There is an annual meeting of the board appointed compensation committee to review compensation. Current nonprofit industry compensation data from industry sources is reviewed at the annual meeting.”

“They are provided when requested. They are not posted as a matter of course on the website, although the minutes are available through a protected portal, accessible by board members only.”

“Michael Oliver - 11020 King Street, Suite 215, Overland Park, KS 66210. Kenneth Stephens, M.D. - 5059 Lookout Dr., West Harrison, IN 47060. Gregg Hartley - 13170 SE Flamingo Dr., Hobe Sound, FL 33455. Dr. Robert Cantu, M.D. - 11 Black Birch Lane, Concord, MA 01742. Warren B. Howe, M.D. - 337 Norman Dr, Cranberry Township, PA 16066. Jack Ryan, M.D. - 735 Yarmouth Rd, Bloomfield Village, MI 48301. Grant Teaff - 8265 Forest Ridge, Waco, TX 76712. Ed Fisher - 14096 N. Bright Angel Trail, Marana, AZ 85658. Michael Sims - 140 Hillcrest Medical Blvd, Waco, TX 76712. Lars Fuchs - 1 SW Bowerman Dr PS-2, Beaverton, OR 97005. Jeff Mjaanes, M.D. - 1501 Central Street, Evanston, IL 60208. Tony Beam - 2222 Wexford Rd, Palmyra, PA 17078. Bob Fawley - 6723 Ringwood Rd, Oxford, OH 45056. Jessica D. Higgs, M.D. - 809 N. Tobias Ave, Peoria, IL 61625. Will Rodecap - 201 N Saint Felix St, Stephenville, TX 76401. Stan Jurga Jr. - 1 Main Street, Shirley, MA 01464. Becca Huebner - 2255 Campus Drive, Evanston, IL 60208. Jasmine DeBose - 6707 FM 1464, Richmond, TX 77407.”

“Headforms: Program service expenses 69,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,531. Director Expenses: Program service expenses 68,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,521. SAC Expenses: Program service expenses 62,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,281. KME replacement: Program service expenses 16,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,907. Trademark: Program service expenses 16,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,594. Website: Program service expenses 6,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,225. Bank charges and lockbox: Program service expenses 0. Management and general expenses 4,638. Fundraising expenses 0. Total expenses 4,638. Grant committee: Program service expenses 3,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,400. Public education: Program service expenses 3,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,179.”