Harborpath Inc.

“Gary pelletier worked with board vice chair roba whiteley in calendar year 2013. Mrs. Whiteley was executive director of together rxaccess and mr. Pelletier was chair of the board of managers representing pfizer inc's participation in the together rxaccess savings program. Roba whiteley served as executive director of together rxaccess in calendar year 2013. Mr. Pelletier was board chair and he represented pfizer, a member company.”

“A draft of the form 990 will be reviewed by the president and finance committee before presentation at the full board meeting and filing.”

“Harborpath board adopted a conflict of interest policy and members agreed to submit the annual irs form 990 questionnaire.”

“Compensation arrangements based on similarly situated organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarly situated organizations are used in determining officer and key employee compensation.”

“Documents are available upon request at the secretary of states office and the organizations office.”

“Harborpaths mission is to provide a streamlined process that ensures timely access to life-saving medications for uninsured and underinsured people living with hiv and other complex chronic conditions.”

“Harborpath is a south carolina nonprofit corporation that will conduct medical programs consistent with the exempt purposes listed in section 501(c)(3) of the internal revenue code. Harborpath will serve qualified low-income uninsured individuals with hiv/aids, hepatitis c and other chronic diseases throughout the united states. Harborpath will provide a seamless solution to deliver therapeutic medication at lower or no cost - through a simplified one-stop-shopping process. Harborpath enables those providing hiv/aids care and treatment to fill the medication gap for the uninsured. Through harborpath's partnerships with industry leaders, the organization will directly impact the lives of patients suffering from hiv/aids and other chronic diseases at the community and national levels. Examples of the programs that will be conducted by harborpath include the following: manage patient assistance program eligibility process on behalf of pharmaceutical companies. Deliver medications to patients/prescribers/clinics. Reconnect patients to state funded drug assistance programs when possible. Confirm patient's reception of medication and adherence. Provide information to people who are ineligible for harborpath services how they can access treatment.”

“The organization does havae a committee that assumes responsibility for the compilation. The oversight process for the compilation has not changed since the prior year.”

“Harborpath is being amended to report the noncash contributions and noncash contribution expenses for drug and medical supplies provided to them by certain organizations. Inventory should have been recorded due to these items being received, since harborpath did not use all items by the close of the year end. Form 990 part iii line 4a added the amount of noncash program expenses ($4,653,408) to this line. As originally filed, the program expenses were $169,526. Form 990 part iv line 29 checked this box for noncash contributions. As originally filed, this box was not checked. Form 990 part viii line 1f and 1g added the amount of noncash contributions ($5,494,167) to line 1f and they are broken out on line 1g. As originally filed, the contributions were $689,468. Form 990 part ix line 24a added the amount of noncash expenses ($4,063,069) to line 24acolumn a. As originally filed, the pharmacy expenses were $29,097. Form 990 line ix line 25b the program expenses changed from $420,813 to $4,483,882 form 990 part ix line 25a the total expenses changed from $590,339 to $4,653,408. Form 990 part x line 8 inventory was added of $1,431,098. Form 990 part x line 16 total assets changed by the amount of inventory added. Form 990 part x line 27, 33 and 34 unrestricted net assets and total net assets or fund balances and total liabilities and net assets/fund balances increased by the amount of inventory added. Form 990 part xi line 1, 2 and 10 total revenue and expenses changed by the amount of noncash contributions and noncash expenses donated. Schedule a part ii line 1e noncash contributions ($5,494,167) were added and the total is $6,068,614. As originally filed, the contributions were $689,468. Schedule a part ii line 5f the portion of total contributions changed to compute the excess contributions. The excess is now $129,756 ($6,487,793 * 2%). The excess amount is now $4,768,563 ($5,547,099 ((6*$129,756)). As originally filed, the excess of line 1f was $22,173 ($1,108,647 * 2%). As originally filed, the excess contributions were $276,308 ($315,000 - $22,173). Identification of the excess contributors changed due to noncash contributions were added. Schedule b part 1 the noncash contributions were added. Schedule m part i the number, amount and method of determining noncash contribution amounts were added.”