| FORM 990, PART VI, SECTION A, LINE 8B |
THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE CEO AND THE CONTROLLER OF TULANE UNIVERSITY IN ITS MANAGED SERVICES ROLE WITH NOBIC REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C |
MONITORED AND ENFORCED DURING STAFF MEETINGS. (BOTH THE ORGANIZATION AND THE DISREGARDED ENTITY). |
| FORM 990, PART VI, SECTION B, LINE 15 |
COMPARABLE DATA IS OBTAINED, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. (BOTH THE ORGANIZATION AND THE DISREGARDED ENTITY). |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE REMITTED TO THE LOUISIANA LEGISLATIVE AUDITOR AND POSTED ON THEIR WEBSITE. (BOTH THE ORGANIZATION AND HE DISREGARDED ENTITY). |
| FORM 990, PART IX, LINE 11G |
PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 134,427. MANAGEMENT AND GENERAL EXPENSES 45,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,189. CONTRACT OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 212,196. MANAGEMENT AND GENERAL EXPENSES 1,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,376. |
| FORM 990, PART XII, LINE 2C |
THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Attach to Form 990 or 990-EZ.