Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 2,353,606 | 7,779,664 | 5,241,093 | 6,172,274 | 3,740,115 | 25,286,752 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Total. Add lines 1 through 3 | 2,353,606 | 7,779,664 | 5,241,093 | 6,172,274 | 3,740,115 | 25,286,752 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 4,600,976 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 20,685,776 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 2,353,606 | 7,779,664 | 5,241,093 | 6,172,274 | 3,740,115 | 25,286,752 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 7,139,869 | 7,710,964 | 8,524,128 | 8,612,560 | 8,942,668 | 40,930,189 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 166,233 | 106,056 | 233,131 | 186,199 | 137,766 | 829,385 |
| 11 | Total support. Add lines 7 through 10 | 67,046,326 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINES 4A - 4D | LINE 4A: FOR THE YEAR ENDED 2019, SCIENCE CITY AT UNION STATION, AN AFFILIATE OF THE SMITHSONIAN INSTITUTION (WASHINGTON D.C.), AND THE ARVIN GOTTLIEB PLANETARIUM WELCOMED APPROXIMATELY 365,800 PATRONS, GENERATING REVENUE OF $2,501,971 (APPROX. 43% OF TOTAL ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS FOR 2019). AWARDED THE 2015 ASSOCIATION OF SCIENCE-TECHNOLOGY CENTER'S INTERNATIONAL LEADING EDGE AWARD FOR VISITOR EXPERIENCE AND RECOGNIZED AS ONE OF THE TOP 25 SCIENCE CENTERS IN THE COUNTRY BY PARENTS MAGAZINE, SCIENCE CITY ANNUALLY EDUCATES AND ENTERTAINS THOUSANDS OF SCIENCE-THIRSTY YOUTH OF ALL AGES. SCIENCE CITY AT UNION STATION KANSAS CITY, IS A DYNAMIC, HANDS-ON SCIENCE CENTER FEATURING 200+ INDIVIDUAL INTERACTIVE EXHIBITS AND DAILY PROGRAMMING. KIDS OF ALL AGES EXPERIENCE THE AMAZING WORLD OF STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) FIRST-HAND THROUGH FUN AND ENGAGING EXHIBITS AND PROGRAMS. IN ADDITION TO CHANGING MONTHLY THEMES AND DAILY PROGRAMS/ACTIVITIES OPEN TO ALL GUESTS, SCIENCE CITY OFFERS ONSITE CURRICULUM-BASED PROGRAMS TO SCHOOL GROUPS (PreK-12), OUTREACH PROGRAMS AND AN ONSITE 8 WEEK SUMMER CAMP. STEM EDUCATION IS AT THE CORE OF EVERYTHING IN THE SCIENCE CENTER, BE IT EXHIBITS, DEMONSTRATIONS, CLASSES, SHOWS, PRESENTATIONS OR SPECIAL EVENTS AND PROGRAMS. CENTRALLY LOCATED IN THE HEART OF KANSAS CITY AND PART OF THE HISTORIC AND ACCLAIMED UNION STATION COMPLEX, SCIENCE CITY HAS NEARLY 100,000 SQUARE FEET OF INTERACTIVE FUN AND LEARNING. OVER 50% OF THE INSPIRING SPACE HAS BEEN COMPLETELY REIMAGINED AND TRANSFORMED IN THE LAST FOUR YEARS ALONE. THE LATEST RENOVATED AREA IS A 3,000 SQUARE FOOT AREA CALLED THE AMAZING BRAIN, CREATED BY THE 5TH YEAR OF A CITYWIDE EXHIBIT DESIGN COMPETITION CALLED BATTLE OF THE BRAINS FOR STUDENTS IN GRADES K-12. WITH THE JULY 1, 2016 MERGER OF SCIENCE PIONEERS AND UNION STATION, SCIENCE CITY IS NOW ALSO HOST TO MANY OTHER STEM PROGRAMS AND EVENTS FOR BOTH STUDENTS AND ADULTS. THESE INCLUDE STUDENT EVENTS SUCH AS THE GREATER KANSAS CITY SCIENCE & ENGINEERING FAIR, WHICH HAS REPEATEDLY HOSTED NEARLY 1,000 PROJECTS SUBMITTED BY STUDENTS IN 4TH-12TH GRADES, AS WELL AS SPONSORED INTEL'S INTERNATIONAL SCIENCE AND ENGINEERING FAIR FINALISTS AND WINNERS; EXPANDING YOUR HORIZONS (EYH), AN ALL GIRLS EVENT, PROMOTING STEM EDUCATION TO OVER 400 MIDDLE SCHOOLERS FROM LOCAL WOMEN STEM PROFESSIONALS; AND SATURDAY STEM SEMINARS WHICH ARE HELD IN THE REGNIER EXTREME SCREEN, WHERE AREA STEM PROFESSIONALS SHARE THEIR EDUCATION AND CAREER PATH AND PASSIONS TO HUNDREDS OF STUDENTS IN GRADES 6-12. OUR EDUCATOR PROGRAMS INCLUDE A WIDE VARIETY OF PROFESSIONAL LEARNING OPPORTUNITIES SUCH AS SCIENCEWISE COURSES TAUGHT BY AREA MASTER TEACHERS WHICH COVER A BROAD RANGE OF STEM RELATED TOPICS; STRATEGIC STEM INSTRUCTION (SSI) WHERE OUR EDUCATION TEAM AND CADRE OF MASTER TEACHERS TAILOR ON-SITE LEARNING OPPORTUNITIES TO SPECIFIC DISTRICT AND SCHOOL NEEDS; AND AN EDUCATOR RESOURCE DAY WHICH BRINGS TOGETHER MANY OF THE STEM ORGANIZATIONS AND COLLABORATIVE PARTNERS IN OUR COMMUNITY THAT ARE COMMITTED TO ENHANCING STEM EDUCATION IN AND AROUND KANSAS CITY. IN 2017, SCIENCE CITY BECAME A REGIONAL PARTNER OF CODE.ORG, A NONPROFIT DEDICATED TO ENSURING ACCESS TO QUALITY COMPUTER SCIENCE TRAINING FOR ALL. SCIENCE CITY'S NORMAL BUSINESS OPEARATION DAYS & HOURS ARE TUESDAY-SATURDAY, 10:00AM-5:00PM & SUNDAY, 12:00PM-5:00PM. SCIENCE CITY'S SUMMER BUSINESS OPERATION DAYS & HOURS ARE MONDAY-SATURDAY, 10:00AM-5:00PM & SUNDAY, 12:00PM-5:00PM. SCIENCE CITY IS ALSO OPEN ON MANY HOLIDAYS, INCLUDING NEW YEAR'S DAY, MARTIN LUTHER KING, JR. DAY, PRESIDENTS DAY, MEMORIAL DAY AND LABOR DAY. SCIENCE CITY'S MISSION IS TO SERVE AS A SCIENTIFIC, EDUCATIONAL AND CULTURAL RESOURCE TO THE COMMUNITY, DEDICATED TO INSPIRING A LIFELONG LOVE OF SCIENCE, LEARNING AND DISCOVERY. SHARING THE SAME MISSION AS SCIENCE CITY, THE ARVIN GOTTLIEB PLANETARIUM OFFERS A 360 DEGREE, 4K PROJECTION SYSTEM THAT FULLY IMMERSES VISITORS IN AN EXPERIENCE THAT IS SIMULTANEOUSLY ENTERTAINING AND INFORMATIVE. THE PLANETARIUM IS OPEN TO THE PUBLIC TUESDAY-SUNDAY, SEPTEMBER THROUGH MAY AND MONDAY-SUNDAY, JUNE THROUGH AUGUST. THE PLANETARIUM IS ALSO OPEN ON MANY MONDAY HOLIDAYS, INCLUDING MARTIN LUTHER KING, JR. DAY, PRESIDENTS DAY, MEMORIAL DAY AND LABOR DAY, WITH SCHEDULED SHOW TIMES OF 10:30AM, 1PM, 2PM, 3PM & 4PM. LINE 4B: UNION STATION KANSAS CITY, INC. SEEKS TO INCREASE ITS SUSTAINABILITY, EFFECTIVENESS, AND EFFICIENCY BY BRINGING QUALITY EDUCATIONAL AND CULTURAL EXHIBITS AND DISPLAYS TO THE BI-STATE AREA CONSISTENT WITH ITS MISSION OF ENRICHING THE CULTURAL AND EDUCATIONAL LANDSCAPE OF KANSAS CITY. BY PROVIDING AN ENVIRONMENTALLY-CONTROLLED SPACE TO HOST ADDITIONAL REVENUE-GENERATING EXHIBITS AND DISPLAYS, UNION STATION IS PURSUING A MULTI-FACETED REVENUE PLAN THAT INCLUDES EXHIBIT REVENUE GARNERED THROUGH SPONSORSHIPS AND TICKET SALES. IN 2019, APPROXIMATELY 192,000 VISITORS ATTENDED THE FOLLOWING TEMPORARY EXHIBITS: Dinosaurs Revealed/Journey Across America HELD January 2019 THROUGH MARCH 2019; StonEHENGE Ancient Mysteries and Modern Discoveries HELD April 2019 THROUGH October 2019; and, Genghis Khan held October 2019 through December 2019. THE ABOVE EXHIBITS RESULTED IN ADDITIONAL REVENUE OF $1,590,282 WHICH EQUATES TO 27% OF TOTAL ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS FOR 2019. LINE 4C: UNION STATION HOSTED A NUMBER OF PUBLIC EVENTS DURING 2019. ONE OF THE LARGEST EVENTS WAS THE 9th ANNUAL MAKER FAIRE KANSAS CITY, HELD JUNE 22-23, 2019 AT UNION STATION. THIS EVENT INVOLVED OVER 350 MAKERS WHO DEMONSTRATED PROJECTS RANGING FROM ROBOTICS, 3-D PRINTING, CRAFTS, PHOTOGRAPHY, CLOTHING, PRINTMAKING, WOODWORKING AND OTHER SUCH PROJECTS. THE TWO DAY FESTIVAL BROUGHT IN NEARLY 15,000 ATTENDEES, INCLUDING THE 1,000+ PEOPLE INVOLVED IN THE MAKERS' BOOTHS. UNION STATION BROUGHT POETIC KINETIC'S REFLECTING MOTION LIVE ART DISPLAY TO OUR OUTDOOR SPACE, HAVERTY FAMILY YARDS. MANY VISITORS CAME AND ENJOYED THE BEAUTY OF THE INSTALLATION THAT RAN MAY - JULY, 2019. IN 2019, UNION STATION HOSTED SEVERAL EVENTS FOR FAMILIES, INCLUDING HARRY POTTER DAY IN SCIENCE CITY WITH 4,000 IN ATTENDANCE AND KIDFEST GEARED TOWARDS OUR YOUNG LEARNERS AND EXPLORERS WITH 2500 IN ATTENDANCE. UNION STATION ALSO HOSTS A NUMBER OF HOLIDAY EVENTS FOR FAMILIES AND CHILDREN. HOLIDAYS 2019 INCLUDED AN INDIE CRAFT FAIR, HOLIDAY SWING, SEVERAL LOCAL DANCE TROOPS, MUSICAL ACTS, SCHOOL BANDS, AND OTHER PERFORMANCES. DURING THE HOLIDAYS, UNION STATION HOSTED THE LARGEST TROMBONE CHRISTMANS CONCERT IN THE US. THE HOLIDAY TRAIN THAT ARRIVES DURING THE THIRD WEEKEND OF DECEMBER BROUGHT IN MORE THAN 22,000 PEOPLE TO UNION STATION. LINE 4D: THE REGNIER EXTREME SCREEN THEATRE IS A 400-SEAT MOVIE THEATRE THAT OFFERS LARGE SCREEN (IMAX-TYPE) MOVIES. THE EXTREME SCREEN OFFERS FIRST RUN MOVIES, EDUCATIONAL MOVIES, AS WELL AS HOLIDAY CLASSICS. REVENUE OF $248,750 WAS RECOGNIZED FOR 2019. CITY STAGE THEATER AND LOBBY IS A LIVE PERFORMANCE VENUE EQUIPPED WITH SOPHISTICATED SOUND AND LIGHTING SYSTEMS AND AUDIO VISUAL TECHNOLOGY, PROVIDING THE IDEAL LOCATION FOR BUSINESS PRESENTATIONS, SEMINARS AND LIVE ENTERTAINMENT. AUDITORIUM SEATING IS AVAILABLE FOR 200 AND THE LOBBY CAN BE RENTED OUT FOR RECEPTIONS WITH A CAPACITY OF 100 STANDING. REVENUE OF $136,481 WAS RECOGNIZED FOR 2019. AS A WORKING AND HISTORIC TRAIN STATION, UNION STATION ALSO OFFERS ATTRACTIONS FOR RAILROAD ENTHUSIASTS. THE NEWLY REMODELED MODEL RAILROAD EXPERIENCE IS OPEN FREE TO THE PUBLIC, AND IT INCLUDES APPROXIMATELY 7,000 SQUARE FEET OF MODEL RAILROAD EXHIBITS THAT ARE SET UP AND RUNNING FOR VISITORS TO SEE EVERY DAY. MEMBERSHIP TO UNION STATION OFFERS SAVINGS TO YEAR-ROUND ATTRACTIONS AND SPECIAL TOURING EXHIBITIONS. SEVERAL MEMBERSHIP LEVELS ARE AVAILABLE AND ALWAYS OFFER FREE ADMISSION TO SCIENCE CITY. THE UNION STATION KANSAS CITY MEMBERSHIP PROGRAM was honored to see its Membership program exceed 10,000 household memberships AND CONTRIBUTED $1,020,526 TO TOTAL ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS FOR 2019. |
| FORM 990, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE MAY HAVE AUTHORITY AS THE BOARD FROM TIME TO TIME. FOLLOWING IS THE BYLAW WORDING: SECTION 5.2 EXECUTIVE COMMITTEE: THERE SHALL BE AN EXECUTIVE COMMITTEE OF THE BOARD CONSISTING OF THE CHAIRMAN OF THE BOARD, PLUS FOUR (4) MEMBERS OF THE BOARD OF DIRECTORS APPOINTED BY THE CHAIRMAN AND CONFIRMED BY THE BOARD OF DIRECTORS. THE CHAIRMAN SHALL CHAIR THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL MAKE RECOMMENDATIONS TO THE BOARD OR HAVE SUCH RESPONSIBILITIES AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME PRESCRIBE BY RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE 990 IS THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD FOR THEIR REVIEW. ANY QUESTIONS AND CONCERNS THE FINANCE COMMITTEE HAVE ARE ADDRESSED AND ANY CHANGES OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. A LINK TO THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL OFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER EMPLOYEES, AND TO ALL VOLUNTEERS UPON ENGAGEMENT OR HIRE AND ANNUALLY THEREAFTER. THE CONFLICT OF INTEREST DISCLOSURE FORM, WHICH REQUIRES FULL AND FRANK DISCLOSURE OF ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OR DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL OR BUSINESS, IS PROVIDED TO THE BOARD OF DIRECTORS UPON ELECTION. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE AUDIT COMMITTEE CONCERNING ANY INTEREST SO DISCLOSED. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST THAT PERSON ABSTAINS FROM THE VOTE. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B | THE VP OF FINANCE PERFORMS A COMPENSATION STUDY ANNUALLY TO ASSIST IN DETERMINING COMPENSATION LEVELS. COMPENSATION IS ALSO BASED ON PREVIOUS EMPLOYEES AS WELL AS THE MARKET FOR THE POSITION. THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION, AND IT IS REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |