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: Brilliance: EQUALIZE HEALTHS FLAGSHIP LINE OF PRODUCTS TO MANAGE SEVERE NEWBORN JAUNDICE SURPASSED TREATING 1 MILLION BABIES IN LATE 2020. WE PARTNERED WITH LOCAL DISTRIBUTORS IN EAST AFRICA TO INCREASE USAGE OF BRILLIANCE IN THE REGION, AN AREA WHERE NEWBORN MORTALITY RATES ARE SOME OF THE HIGHEST IN THE WORLD. AS BRILLIANCE CONTINUES TO SCALE VIA THE MARKET, THE COST OF PHOTOTHERAPY DEVICES CONTINUES TO DECREASE GLOBALLY. OTHER PROGRAM SERVICES 5: Impact assessment: the organization passed the milestone of 1 million averted DALYS in 2021 from patients treated with Equalize Health's devices.”