Solaris Foundation Inc.

“A copy of the form 990 was provided to the organization's president for detailed review. The full governing body receives a copy of the 990 prior to filing with the irs.”

“A copy of the conflict of interest policy is given to all board members, staff members, volunteers and others upon commencement of such person's relationship with the foundation or at the official adoption of stated policy. Each board member and officer shall sign and date the policy at the beginning of her/his term of service or employment and each year thereafter. The policy and disclosure form of any potential conflicts must be filed annually by all specified parties.”

“Solaris foundation engageed an independent, third party cpa firm to conduct a compensation study on which the ceo's salary is based. A subcommittee was formed in a prior year, containing disinterested, non-compensated board members to review the findings of the compensation study. The ceo sets the salary of other officers of the organization, which are within market rates.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Partner relations: program service expenses 251,490. Management and general expenses 107,782. Fundraising expenses 0. Total expenses 359,272. Public relations: program service expenses 720,331. Management and general expenses 308,713. Fundraising expenses 0. Total expenses 1,029,044. Physician fees: program service expenses 72,533. Management and general expenses 31,085. Fundraising expenses 0. Total expenses 103,618. Medical director: program service expenses 333,214. Management and general expenses 142,806. Fundraising expenses 0. Total expenses 476,020. Utilization review: program service expenses 17,254. Management and general expenses 7,395. Fundraising expenses 0. Total expenses 24,649. Remote network management: program service expenses 148,753. Management and general expenses 63,751. Fundraising expenses 0. Total expenses 212,504. Data processing service: program service expenses 1,764. Management and general expenses 756. Fundraising expenses 0. Total expenses 2,520. Data processing service: program service expenses 184,505. Management and general expenses 79,074. Fundraising expenses 0. Total expenses 263,579. Other services: program service expenses 16,924,587. Management and general expenses 7,253,395. Fundraising expenses 0. Total expenses 24,177,982. Collection fees: program service expenses 88,654. Management and general expenses 37,995. Fundraising expenses 0. Total expenses 126,649. Other professional fees: program service expenses 14,196. Management and general expenses 6,084. Fundraising expenses 0. Total expenses 20,280. Data processing service: program service expenses 16,178. Management and general expenses 6,934. Fundraising expenses 0. Total expenses 23,112.”