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)
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(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 6,172,274 | 3,740,115 | 4,895,066 | 15,458,706 | 3,590,588 | 33,856,749 |
| 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 | 6,172,274 | 3,740,115 | 4,895,066 | 15,458,706 | 3,590,588 | 33,856,749 |
| 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) .. | 6,336,477 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 27,520,272 | |||||
Calendar year
(or fiscal year beginning in)
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(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 6,172,274 | 3,740,115 | 4,895,066 | 15,458,706 | 3,590,588 | 33,856,749 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 8,612,560 | 8,942,668 | 6,347,574 | 8,193,148 | 9,856,986 | 41,952,936 |
| 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.).. | 186,199 | 137,766 | 116,581 | 258,588 | 71,010 | 770,144 |
| 11 | Total support. Add lines 7 through 10 | 76,579,829 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (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) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (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 on 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 0.015 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 0.035 | 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 | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, 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 2022. 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 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| 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, LINE 4A | SCIENCE CITY AT UNION STATION, AN AFFILIATE OF THE SMITHSONIAN INSTITUTION (WASHINGTON D.C.), AND THE ARVIN GOTTLIEB PLANETARIUM, GENERATED REVENUE OF $3,431,992 (APPROX. 36% OF TOTAL ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS FOR 2022). 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 ENRICHES THOUSANDS OF SCIENCE-THIRSTY YOUTH OF ALL AGES, INCLUDING THE YOUNGEST LEARNERS. SCIENCE CITY AT UNION STATION KANSAS CITY, IS A DYNAMIC, HANDS-ON SCIENCE CENTER FEATURING MORE THAN 300 INDIVIDUAL INTERACTIVE EXHIBITS AND DAILY PROGRAMMING. KIDS OF ALL AGES EXPERIENCE THE AMAZING WORLD OF STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS 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 (PRE-K - 12) AND OUTREACH PROGRAMS. STEAM EDUCATION IS AT THE CORE OF SCIENCE CITY, 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 OVER 100,000 SQUARE FEET OF INTERACTIVE FUN AND LEARNING. OVER 70% OF THE INSPIRING SPACE HAS BEEN COMPLETELY REIMAGINED AND TRANSFORMED SINCE 2011. THE LATEST RENOVATIONS INCLUDE MORE THAN 12,000 SQUARE FEET OF SPACE THAT HAS BEEN REIMAGINED AND DESIGNED SPECIFICALLY FOR OUR YOUNGEST LEARNERS. SCIENCE CITY IS NOW HOME TO THE FOLLOWING THREE NEW AREAS THAT EACH ADDRESS A SPECIFIC AGE RANGE AND TYPE OF PLAY. THE FIRST IS LET'S PLAY, DESIGNED FOR YOUNG LEARNERS AGES 3 AND UNDER, WHERE LITTLE ONES LEARN ABOUT THEMSELVES AND THE WORLD AROUND THEM. NEXT IS CREATIVE CORNER, WHERE CHILDREN CAN ENGAGE IN EARLY STEAM SKILLS SUCH AS MAKING OBSERVATIONS, EXPERIMENTING, PREDICTING, CATEGORIZING, DEVELOPING MATERIAL AND TOOL LITERACY, AND PRACTICING FINE MOTOR SKILLS. THE THIRD NEW AREA IS ALL ABOARD, TRAIN-THEMED AND GEARED FOR OUR YOUNGER FRIENDS AGES 4-7. CHILDREN CAN HOP ON OUR PLAY STEAM LOCOMOTIVE, ROLE PLAY IN THE SLEEPER & DINING CARS, TRANSPORT GOODS AND MATERIALS AT LOAD IT UP, CREATE A TOY TRAIN VILLAGE AT BUILD-A-TRACK, CRAWL THROUGH THE MODEL TRAIN DISPLAY, AND MOVE FREIGHT AT THE INTERMODAL TABLE. ADDITIONALLY, A NEW "STEP RIGHT UP" EXHIBITION OPENED IN 2021 CONTINUING THE PACE OF REIMAGINING AND REFRESHING SCIENCE CITY FOR SUSTAINED VITALITY AND VIBRANCY. SCIENCE CITY ALSO HOSTS OTHER STEAM PROGRAMS AND THEMED EVENTS FOR BOTH STUDENTS AND ADULTS. THESE INCLUDE STUDENT EVENTS SUCH AS THE GREATER KANSAS CITY SCIENCE & ENGINEERING FAIR, WHICH TYPICALLY HOSTS ABOUT 1,000 PROJECTS SUBMITTED BY STUDENTS IN 4TH-12TH GRADES, AS WELL AS SUPPORTING THE INTERNATIONAL SCIENCE AND ENGINEERING FAIR FINALISTS AND WINNERS; EXPANDING YOUR HORIZONS (EYH), AN ALL-GIRLS EVENT, PROMOTING STEAM EDUCATION TO OVER 400 MIDDLE SCHOOLERS WITH LOCAL WOMEN STEAM PROFESSIONALS; AND A SIMILAR PROGRAM FOR 4TH AND 5TH GRADE JUNIOR GIRL SCOUTS, SPONSORED BY TERRACON, CALLED LIVE STEAM. OUR EDUCATOR PROGRAMS INCLUDE A VARIETY OF PROFESSIONAL LEARNING OPPORTUNITIES WHICH COVER A BROAD RANGE OF STEAM RELATED TOPICS, AS WELL AS AN EDUCATOR RESOURCE DAY, WHICH BRINGS TOGETHER MANY OF THE STEAM ORGANIZATIONS AND COLLABORATIVE PARTNERS IN OUR COMMUNITY THAT ARE COMMITTED TO ENHANCING STEAM EDUCATION IN AND AROUND KANSAS CITY. SCIENCE CITY'S NORMAL BUSINESS OPERATION 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'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. IN ADDITION TO FULL DOME SHOWS AND EXPERIENCES, THE PLANETARIUM ALSO OFFERS EVENING LASER CONCERT SHOWS TWO WEEKENDS A MONTH. SHOWS INCLUDE LASER BEATLES, LASER QUEEN, LASER BRUNO MARS, LASER DAFT PUNK; LASER FLOYD: DARK SIDE OF THE MOON AND MANY, MANY MORE. 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. SCHEDULED SHOW TIMES ARE 10:30AM, 1PM, 2PM, 3PM & 4PM. |
| FORM 990, PART III, 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, CORPORATE AND INDIVIDUAL DONATIONS, GRANTS, AND TICKET SALES. IN JANUARY THRU MARCH 2022, APPROXIMATELY 90,914 VISITORS ATTENDED THE FINAL MONTHS OF THE AUSCHWITZ: NOT LONG AGO, NOT FAR AWAY. THEN, FROM AUGUST THROUGH DECEMBER 2022, MAYA: THE GREAT JAGUAR RISES EXHIBITION ATTRACTED 51,998 IN ATTENDANCE, WITH A VERY STRONG SHOWING FROM LOCAL AND REGIONAL SCHOOL GROUPS. THE TRAVELING EXHIBITS IN 2022 RESULTED IN REVENUE OF $3,161,393 WHICH EQUATES TO 33% OF TOTAL ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS FOR 2022. |
| FORM 990, PART III, LINE 4C | IN 2022, UNION STATION MOVED BACK INTO A NEARLY FULL SCHEDULE OF POST-COVID EVENTS AND COMMUNITY CELEBRATIONS. For the 18th year, Union Station, along with the Kansas City Symphony, presented the Bank of America Celebration at the Station - an outdoor concert coupled with Kansas City's largest free outdoor fireworks display. DURING THE HOLIDAYS, UNION STATION HOSTED A 3RD YEAR OF "HOLIDAY REFLECTIONS", GENERATING RECORD ATTENDANCE FOR THIS INDOOR, WALKTHROUGH, SEASON ATTRACTION. REVENUE OF $1,456,441 WAS RECOGNIZED FOR 2022 EVENTS WHICH EQUATES TO 15% OF TOTAL ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS FOR 2022. IN TOTAL ACROSS OUR CAMPUS, 177 VOLUNTEERS CONTRIBUTED 15,310 SERVICE HOURS TO UNION STATION IN SUPPORT OF ITS VARIOUS EXHIBITIONS, ATTRACTIONS AND COMMUNITY EVENTS. |
| FORM 990, PART III, 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 $330,167 WAS RECOGNIZED FOR 2022. 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 $97,792 WAS RECOGNIZED FOR 2022. AS A WORKING AND HISTORIC TRAIN STATION, UNION STATION ALSO OFFERS ATTRACTIONS FOR RAILROAD ENTHUSIASTS. THE RECENTLY REMODELED MODEL RAILROAD GALLERY IS OPEN AND FREE TO THE PUBLIC AND INCLUDES APPROXIMATELY 7,000 SQUARE FEET OF MODEL RAILROAD EXHIBITS THAT ARE SET UP AND RUNNING FOR VISITORS TO EXPERIENCE DAILY. 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 CONTRIBUTED $932,453 TO TOTAL ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS FOR 2022. |
| 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, LINE 15A & 15B | THE CFO 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: |