| FORM 990, PART III, LINE 3 |
THE CONFERENCE AND RETREAT CENTER LOCATED AT GRAILVILLE, ALONG WITH THE ASSOCIATED BOOKSTORE, WERE SUBSTANTIALLY CLOSED DURING 2015. |
| FORM 990, PART VI, SECTION A, LINE 6 |
THE GRAIL IS A MEMBER ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A |
MEMBERS ARE NOMINATED BY THE MEMBERSHIP AT LARGE TO SERVE ON THE BOARD. NOMINEES ARE SCREENED FOR ELIGIBILITY; BALLOTS ARE SENT TO MEMBERS WHO HAVE VOTING PRIVILEGES AND THEY ELECT THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 |
AN ELECTRONIC COPY OF FORM 990 WAS REVIEWED BY THE BOARD AND FINANCE COMMITTEE, BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C |
BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS UPON BEGINNING THEIR TERM. THESE FORMS ARE REVIEWED AND UPDATED ANNUALLY. EXECUTIVE STAFF IS RESPONSIBLE FOR ENFORCING THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 |
CURRENT NATIONAL DIRECTOR COMPENSATION IS SET BY BOARD MEMBERS. COMPENSATION WAS DETERMINED UTILIZING COMPARABILITY RESEARCH CONDUCTED BY INDEPENDENT PERSONS. OFFICERS/BOARD MEMBERS ARE NOT COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 18 |
FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG, WWW.GRAIL-US.ORG AND UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 |
GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990 PART XII, LINE 2C |
THE FINANCE COMMITTEE SELECTS AN INDEPENDENT ACCOUNTANT AND EXAMINES AND APPROVES THE FINANCIAL REPORT PRIOR TO FINAL ISSUANCE OF THE REPORT. |
Attach to Form 990 or 990-EZ.