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.”

“Employee relations: program service expenses 455,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 455,035. Public relations: program service expenses 1,244,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,244,667. Physician fees: program service expenses 120,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,677. Medical director fees: program service expenses 542,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 542,870. Utilization review: program service expenses 24,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,473. Remote network management: program service expenses 355,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 355,413. Data processing service: program service expenses 549,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 549,973. Collection fees: program service expenses 174,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 174,266. Other professional fees: program service expenses 1,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,023. Purchased services: program service expenses 28,774,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,774,024. Consulting fees: program service expenses 8,544,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,544,032. Partner physicals: program service expenses 3,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,506.”

“NO CHANGE”