| FORM 990, PART VI, SECTION A, LINE 2 |
DR. SPALDING IS THE DAUGHTER OF DR. EDWARDS. BOTH ARE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THIS FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT IS PROVIDED TO MANAGEMENT FOR THEIR REVIEW. MANAGEMENT AND THE BOARD FINANCE COMMMITTEE REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
TRUSTEES SIGN A CONFLICT OF INTEREST POLICY AGREEMENT AND DISCLOSE ANY KNOWN CONFLICTS OF INTEREST UPON THEIR ELECTION TO THE BOARD AND ANNUALLY. EMPLOYEES SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY IN JANUARY. PER THE POLICY, DIRECTORS AND OFFICERS NOTIFY THE CHAIRMAN OF THE BOARD OF ANY CONFLICT OF INTEREST OR PERCEIVED CONFLICT OF INTEREST AND EMPLOYEES NOTIFY THE CEO OF ANY CONFLICT OF INTEREST OR PERCEIVED CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE EXECUTIVE COMMITTEE APPROVES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. |
| 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. |
| 990 PART VII, SECTION A |
THE ORGANIZATION PAID $250,000 TO ELIZABETH SPALDING, PH.D. AS PAYMENT FOR THE SUPERVISION, WRITING, EDITING, AND REVIEW OF ALL CONTENTS OF THE MUSEUM. |
| FORM 990, PART IX, LINE 11G |
CONSULTING: PROGRAM SERVICE EXPENSES 804,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 88,421. TOTAL EXPENSES 893,293. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 22,646. MANAGEMENT AND GENERAL EXPENSES 31,801. FUNDRAISING EXPENSES 595. TOTAL EXPENSES 55,042. |
| 990 PART XII, LINE 2C |
THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Attach to Form 990 or 990-EZ.