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FORM 990, PART VI, SECTION A, LINE 2 | FRANK BROWN AND MARK BAINBRIDGE HAVE A FAMILY RELATIONSHIP. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY OFFICERS OF THE ORGANIZATION, THE AUDIT COMMITTEE, AND THE EXECUTIVE COMMITTEE. SUBSEQUENTLY, THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT OFFICERS AND DIRECTORS DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS MUST RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATED TO CONFLICTS OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 | THERE IS A SUB-COMMITTEE OF THE BOARD OF DIRECTORS THAT DETERMINES THE SALARY OF THE CEO AND THE PRESIDENT. THE COMMITTEE USES COMPARISON DATA AND DOCUMENTS THE SALARY DETERMINATION PROCESS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: | RETURN OF PRIOR CONTRIBUTION-SEE SCHEDULE "O" -16,551,000. |
PART XI, LINE 9 | THE ORGANIZATION RETURNED CONTRIBUTED ARTIFACTS TO THE DONOR BECAUSE THE ARTIFACTS DID NOT MEET COLLECTION STANDARDS. AN AMENDED CONTRIBUTION RECEIPT WAS ISSUED. |
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