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FORM 990, PART VI, SECTION A, LINE 2 | SURESH BALU, DR. SIMON GREGORY AND DR. KRISTIN NEWBY ARE DIRECTORS OF THE ORGANIZATION AND ARE EMPLOYEES OF DUKE UNIVERSITY (A SUPPORTED ORGANIZATION OF THE INSTITUTE), WHICH HAS DESIGNATED THEM AS DIRECTORS OF THE ORGANIZATION PURSUANT TO THE BYLAWS OF THE ORGANIZATION. DR. STEVEN LOMMEL AND DR. TERRY MAGNUSON ARE DIRECTORS OF THE ORGANIZATION AND ARE EMPLOYEES OF THE UNIVERSITY OF NORTH CAROLINA SYSTEM(A SUPPORTED ORGANIZATION OF THE INSTITUTE) OR A CONSTITUENT INSTITUTION OF THE UNIVERSITY OF NORTH CAROLINA. THE UNIVERSITY OF NORTH CAROLINA HAS DESIGNATED THEM AS DIRECTORS OF THE ORGANIZATION PURSUANT TO THE BYLAWS OF THE ORGANIZATION. DAVID H. MURDOCK, WHO IS ALSO A DIRECTOR OF THE ORGANIZATION, IS THE MAJORITY SHAREHOLDER OF DOLE FOOD COMPANY, INC. DAVID H. MURDOCK IS ALSO INVOLVED IN VARIOUS OTHER BUSINESS RELATIONSHIPS AND INVESTMENTS. DAVID H. MURDOCK HAS DESIGNATED HIMSELF AS DIRECTOR OF THE ORGANIZATION PURSUANT TO THE BYLAWS OF THE ORGANIZATION. |
FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE 990 RETURN WAS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WHEN APPARENT CONFLICT ARISES ON A CASE BY CASE BASIS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO WAS REVIEWED AND APPROVED BY THE BOARD. OTHER SALARIES ARE APPROVED BY THE PRESIDENT AND HUMAN RESOURCES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST. ORGANIZATION'S STAFF ARE AVAILABLE TO PROVIDE SUPERVISION AND ANSWER ANY QUESTIONS THE INQUIRING PARTY MAY HAVE. |
FORM 990, PART XI, LINE 2C | NO CHANGE IN OVERSIGHT PROCESS FROM PRIOR YEAR |
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