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.”

“The 2017 form 990 was amended to reconcile the tax return with 2017 auditied financial statements. The following portions of the tax return were amended: page 1 part i, page 9 part viii, page 10 part ix , page 11 part x, page 12 part xi, page 12 part xii, schedule a part iii, schedule d part iv, and schedule r part i.”

“Partner relations: program service expenses 273,047. Management and general expenses 86,225. Fundraising expenses 0. Total expenses 359,272. Public relations: program service expenses 782,073. Management and general expenses 246,971. Fundraising expenses 0. Total expenses 1,029,044. Physician fees: program service expenses 78,750. Management and general expenses 24,868. Fundraising expenses 0. Total expenses 103,618. Medical director: program service expenses 361,775. Management and general expenses 114,245. Fundraising expenses 0. Total expenses 476,020. Utilization review: program service expenses 18,733. Management and general expenses 5,916. Fundraising expenses 0. Total expenses 24,649. Remote network management: program service expenses 161,503. Management and general expenses 51,001. Fundraising expenses 0. Total expenses 212,504. Data processing service: program service expenses 1,915. Management and general expenses 605. Fundraising expenses 0. Total expenses 2,520. Data processing service: program service expenses 200,320. Management and general expenses 63,259. Fundraising expenses 0. Total expenses 263,579. Other services: program service expenses 18,375,266. Management and general expenses 5,802,716. Fundraising expenses 0. Total expenses 24,177,982. Collection fees: program service expenses 96,253. Management and general expenses 30,396. Fundraising expenses 0. Total expenses 126,649. Other professional fees: program service expenses 15,413. Management and general expenses 4,867. Fundraising expenses 0. Total expenses 20,280. Data processing service: program service expenses 17,565. Management and general expenses 5,547. Fundraising expenses 0. Total expenses 23,112.”

“NO CHANGE”