D-Rev Design for the Other 90

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

“Directors are asked to fill out and sign a conflict of interest statement annually.”

“The board of directors has extensive knowledge of the non-profit sector anddetermines the executive compensation in a closed session each year. The board ofdirectors discussed the appropriate ceo salary based on non-profit salary surveydata for comparable non-profits and for-profits in the geographic area. Thedocumentation of deliberations and decisions is included in the board of directors'meeting minutes.”

“Federal Tax Returns are available at guidestar.org & charitynavigator.org.”

“Governing documents are available for public inspection at the principal place ofbusiness.the conflict of interest policy and the organization's financial statements areavailable upon request.”

“Other program services 4: impact assessment: d-rev invests in monitoring, evaluation, and assessment to: (1) inform ourselves and partners through transparent and accountable measurement of our work and outcomes, (2) inform our product development and iteration for long-term sustainable impact. Brilliance and remotion combined impact treated more than 900,000 patients. Other program services 5: newborn nutrition: d-revs fieldwork indicates that 30-50% of babies in neonatal intensive care units require nutritional support, ideally human milk. Investing in nutrition for children under the age of 5 is already among the most cost-effective investments in low resource settings. Within nutrition, breastfeeding projects provide the highest returns by a factor of 3, $35 per $1 spent. D-rev is working with global partners to develop a suite of user-centric products to support mothers with lactation, and support health professionals to strengthen human milk banking and lactation management centres.”