| FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS PREPARED BY A CPA FIRM AND IS THEN REVIEWED BY THE COO, GENERAL COUNSEL, DIRECTOR OF FINANCE AND THE AUDIT COMMITTEE OF THE BOARD. IT IS THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
EACH DECEMBER, THE CONFLICT OF INTEREST POLICY IS ISSUED AND PROVIDED TO ALL MEMBERS FOR REVIEW. THE POLICY IS THEN DISCUSSED AND SIGNED BY ALL MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE COMPENSATION COMMITTEE SETS THE PRESIDENT'S SALARY AND REVIEWS AND APPROVES THE COO'S SALARY, IN BOTH CASES INFORMED BY MARKET-BASED COMPARABILITY DATA PREPARED BY INDEPENDENT COMPENSATION SPECIALISTS. ALL OTHER EMPLOYEE SALARIES ARE SUBJECT TO APPROVAL BY THE PRESIDENT, AND ARE INFORMED BY AND WITHIN MARKET-BASED COMPENSATION RANGES BASED ON ANALYSES PERFORMED BY INDEPENDENT COMPENSATION SPECIALISTS. SALARY INCREASES ARE PART OF THE BOARD'S REVIEW AND APPROVAL OF THE BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 18 |
A COPY OF THE 990 IS PROVIDED UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE GOVERNING DOCUMENTS AND OTHER DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VII: |
MS. PEREZ WAS ON PAID LEAVE BEGINNING JUNE 16, 2021, FOLLOWING HER NOMINATION TO THE SECOND CIRCUIT COURT OF APPEALS, UNTIL HER SEPARATION FROM THE BRENNAN CENTER. |
| FORM 990, PART IX, LINE 11G |
CONSULTANTS: PROGRAM SERVICE EXPENSES 3,950,458. MANAGEMENT AND GENERAL EXPENSES 906,795. FUNDRAISING EXPENSES 585,140. TOTAL EXPENSES 5,442,393. |
| PART XI, LINE 2C |
THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Attach to Form 990 or 990-EZ.