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.”

“Medical services physician fees: program service expenses 130,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,522. Medical director fees: program service expenses 504,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 504,670. Data processing services: program service expenses 318,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 318,419. Purchased services: program service expenses 27,449,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,449,871. Consulting fees: program service expenses 1,119,434. Management and general expenses 6,596,501. Fundraising expenses 0. Total expenses 7,715,935. Public relations: program service expenses 1,603,184. Management and general expenses 23,574. Fundraising expenses 0. Total expenses 1,626,758. Collection fees: program service expenses 94,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,640. Other services & fees: program service expenses 45,380. Management and general expenses 2,567. Fundraising expenses 0. Total expenses 47,947.”

“NO CHANGE”