| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY OUR CEO, BOARD CHAIRMAN AND AUDIT COMMITTEE OF THE BOARD. COPIES OF THE FORM 990 ARE PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY THE SECRETARY DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGEMENT STATEMENT TO NEW BOARD MEMBERS UPON JOINING THE BOARD AND TO ALL MEMBERS ANNUALLY. THE SAME PROCESS IS FOLLOWED FOR OFFICERS AND KEY EMPLOYEES. THE GENRAL COUNSEL REVIEWS EACH SIGNED STATEMENT AND DISCUSSES ANY ISSUES ARISING FROM CONFLICT DISCLOSURES WITH THE CHAIRMAN AND PRESIDENT. THE SECRETARY REPORTS TO THE AUDIT COMMITTEE OF THE BOARD AT LEAST ANNUALLY ON THE PROCESS. OUR INDEPENDENT AUDITORS ALSO REVIEW THESE DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION CONDUCTS PERIODIC REVIEWS OF THE COMPENSATION OF THE CEO AND THE PRESIDENT AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES, THE PARTNERSHIP TO END ADDICTION POLICY REQUIRES THE USE OF COMPARABLES GATHERED FROM THE FORM 990S OF OTHER TAX-EXEMPT ORGANIZATIONS, AS WELL AS OTHER COMPARATIVE INFORMATION. THE COMPARABLES ARE SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WHICH SERVES AS THE COMPENSATION COMMITTEE AND CONSISTS ONLY OF INDEPENDENT MEMBERS OF THE BOARD. THE AUDIT COMMITTEE IS AUTHORIZED TO APPROVE OFFICER AND KEY EMPLOYEE COMPENSATION EXCEPT WITH RESPECT TO THE PRESIDENT AND CEO. IN THIS CASE, THE AUDIT COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS WHICH MUST APPROVE THE PRESIDENT AND CEO COMPENSATION. DELIBERATIONS AND DISCUSSION ARE DOCUMENTED CONTEMPORANEOUSLY IN MEETING MINUTES. TO DETERMINE THE SURVEY RESULTS OF THE PRESIDENT AND CEO AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES, THE PARTNERSHIP TO END ADDICTION POLICY REQUIRES THE USE OF COMPARABLES GATHERED FROM THE FORM 990S OF OTHER TAX-EXEMPT ORGANIZATIONS AND COMPILED INTO A SURVEY. THE COMPARABLES ARE THEN SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS - WHICH SERVES AS THE COMPENSATION COMMITTEE AND CONSISTS ONLY OF INDEPENDENT MEMBERS OF THE BOARD. THE AUDIT COMMITTEE IS AUTHORIZED TO APPROVE OFFICER AND KEY EMPLOYEE COMPENSATION EXCEPT WITH RESPECT TO THE PRESIDENT AND CEO. IN THIS CASE, THE AUDIT COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS WHICH MUST APPROVE THE PRESIDENT AND CEO COMPENSATION. DELIBERATIONS AND DISCUSSION ARE DOCUMENTED CONTEMPORANEOUSLY IN MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOW DOCUMENTS ARE AVAILABLE TO THE PUBLIC COPIES OF THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE REGULARLY PROVIDED, ON REQUEST, TO PROSPECTIVE OR EXISTING FUNDERS AND ANY MEMBER OF THE PUBLIC WHO REQUESTS A COPY AND ARE ALSO AVAILABLE ON THE PARTNERSHIP TO END ADDICTION WEBSITE. GOVERNING DOCUMENTS ARE PROVIDED, ON REQUEST, AND ARE FREQUENTLY REQUESTED WITH GRANT PROPOSALS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PENSION AND POSTRETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC COSTS 542,406. LOSS ON UNCOLLECTIBLE GRANTS AND CONTRIBUTIONS RECEIVABLE -303. |
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