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.”

“Public relations: program service expenses 996,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 996,483. Physician fees: program service expenses 78,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,830. Medical director fees: program service expenses 538,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 538,620. Utilization review: program service expenses 320. Management and general expenses 0. Fundraising expenses 0. Total expenses 320. Remote network management: program service expenses 378,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 378,704. Data processing service: program service expenses 122,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,130. Collection fees: program service expenses 215,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 215,228. Other professional fees: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Consulting fees: program service expenses 8,067,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,067,831. Partner physicals: program service expenses 3,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,628. Partner relations: program service expenses 343,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 343,248. Purchased service: program service expenses 22,568,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,568,570. Other services & fees: program service expenses 2,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,778.”

“NO CHANGE”