2021-11-12T16:30:15-06:00 2020-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2020-01-01 471559027 FOUNDATION FOR FOOD AND AGRICULTURE RESEARCH FOUN 2026240700 401 9TH STREET NW 630 WASHINGTON DC 20004 SARAH ROCKEY PHD EXECUTIVE DIRECTOR 2026240700 2021-11-11 1 SARAH ROCKEY PHD XXX-XX-XXXX YONG ZHANG CPA P01249785 7033366400 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SARAH ROCKEY PHD 401 9TH STREET NW 630 WASHINGTON DC 20004 311884664 0 X WWW.FOUNDATIONFAR.ORG X 2014 DC PIONEERING THE NEXT FRONTIER OF FOOD AND AGRICULTURE RESEARCH. 17 17 35 17 0 0 45324505 87357657 76907 140523 5320413 7704013 23737 53423 50745562 95255616 39477352 43017082 0 0 3427943 3979863 0 0 1059351 3604044 3855408 46509339 50852353 4236223 44403263 431865036 447012723 409728579 366924019 22136457 80088704 X FFAR BUILDS UNIQUE PARTNERSHIPS TO SUPPORT BOLD SCIENCE ADDRESSING TODAY'S FOOD AND AGRICULTURE CHALLENGES. 0 0 16416025 16416025 FOOD AND AGRICULTURE SYSTEMS ARE COMPLEX, WHERE ISSUES REQUIRE APPROACHES FROM MANY DISCIPLINES AND EXPERTS. OUR RESEARCH IN EACH CHALLENGE AREA TARGETS URGENT FOOD AND AGRICULTURE TOPICS THAT HAVE BROAD IMPLICATIONS AND IMPACTS. FFAR HAS SIX CHALLENGE AREAS: SOIL HEALTH, SUSTAINABLE WATER MANAGEMENT, NEXT GENERATION CROPS, ADVANCED ANIMAL SYSTEMS, HEALTH-AGRICULTURE NEXIS AND URBAN FOOD SYSTEMS. 23055328 23055328 FFAR ALSO HAS MANY LARGE INITIATIVES THAT FALL OUTSIDE OF ITS CHALLENGE AREAS. THEY INCLUDE A LARGE INVESTMENT IN THE REALIZING INCREASED SYNTHETIC PHOTOSYNTHESIS (RIPE) PROGRAM WHERE RESEARCH HAS DEMONSTRATED AN INCREASE IN PLANT YIELD AND A REDUCTION IN WATER USAGE. FFAR'S AGRICULTURE CLIMATE PARTNERSHIP IS A COLLABORATIVE EFFORT TO DRIVE U.S. AGRICULTURE TO BE NET NEGATIVE FOR GREENHOUSE GAS EMISSIONS THROUGH CLIMATE SMART FARMING BY 2030. 3176498 PIONEERING SCIENCE IS ONLY POSSIBLE WITH A DIVERSE, CREATIVE SCIENTIFIC WORKFORCE. FFAR HAS FELLOWSHIP, GRANT AND AWARD PROGRAMS TO RECOGNIZE SCIENTIFIC LEADERS, PROVIDE UNIQUE RESEARCH OPPORTUNITIES, SUPPORT YOUNG FACULTY AND INSPIRE THE NEXT GENERATION OF SCIENTISTS. 3997489 3545729 140523 OTHER PROGRAMS. 3997489 3545729 140523 46645340 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SARAH ROCKEY PHD 2026240700 401 9TH STREET NW 630 WASHINGTON DC 20004 DR MARK KEENUM CHAIRMAN 1.00 X X 0 0 0 DR KATHYRN BOOR VICE CHAIRMAN 1.00 X X 0 0 0 DR CHRIS MALLETT TREASURER 1.00 X X 0 0 0 DR DOUG BUHLER SECRETARY 1.00 X X 0 0 0 DR ALTON THOMPSON BOARD MEMBER 1.00 X 0 0 0 BOB STALLMAN BOARD MEMBER 1.00 X 0 0 0 DR CHAVONDA JACOBS-YOUNG BOARD MEMBER (EXOFFICIO) 1.00 X 0 0 0 HON DAN GLICKMAN BOARD MEMBER 1.00 X 0 0 0 MS DANITA RODIBAUGH BOARD MEMBER 1.00 X 0 0 0 DR DEBBY DELMER BOARD MEMBER 1.00 X 0 0 0 DR MICHAEL R LADISCH BOARD MEMBER 1.00 X 0 0 0 DR DOUG CAMERON BOARD MEMBER 1.00 X 0 0 0 DR JOHN LUMPKIN BOARD MEMBER 1.00 X 0 0 0 DR JOANNE TORNOW BOARD MEMBER (EXOFFICIO) 1.00 X 0 0 0 DR NANCY CREAMER BOARD MEMBER 1.00 X 0 0 0 DR PAM MARRONE BOARD MEMBER 1.00 X 0 0 0 DR CARRIE CASTILLE BOARD MEMBER (EXOFFICIO) 1.00 X 0 0 0 DR SCOTT HUTCHINS BOARD MEMBER (EXOFFICIO) 1.00 X 0 0 0 DR STANLEY PRUISNER BOARD MEMBER 1.00 X 0 0 0 DR TERRY MCELWAIN BOARD MEMBER 1.00 X 0 0 0 BEN NOBLE BOARD MEMBER 1.00 X 0 0 0 HON SONNY PERDUE BOARD MEMBER (EXOFFICIO) 1.00 X 0 0 0 DR SARAH J ROCKEY EXECUTIVE DIRECTOR 40.00 X 445000 0 16500 JULIA REYNES CHIEF OPERATING OFFICER 40.00 X 247530 0 28114 SERGIO FURMAN CHIEF DEVELOPMENT OFFICER 40.00 X 218502 0 36474 JEFF ROSICHAN CONSORTIA DIRECTOR 40.00 X 220500 0 12600 LUCYNA KURTYKA SCIENTIFIC PROGRAM DIRECTO 40.00 X 202750 0 12006 KASHYAP CHOKSI DIRECTOR OF STRATEGIC PART 40.00 X 179896 0 18753 RASHADA ALEXANDER DIRECTOR OF IMPACT AND OPERATIONS 40.00 X 163514 0 21256 TIM KURT SCIENTIFIC PROGRAM DIRECTO 40.00 X 159035 0 23457 1836727 0 169160 12 0 1 0 GRAHAM-PELTON CONSULTING 39 BEECHWOOD ROAD SUMMIT NJ 07801 CONSULTING 285415 OPEN RIVERS CONSULTING ASSOCIATES 818 DUKE STREET ALEXANDRIA VA 22314 CONSULTING 232951 HBW GROUP 1055 FIRST STREET SUITE 200 ROCKVILLE MD 20850 GENERAL CONTRACTOR 205634 TEAL MEDIA 7457 FRANKLIN RD SUITE 210 BLOOMFIELD HILLS MI 48301 CONSULTING 159240 CRYSTAL STRATEGIES LLC 1405 S FERM ST ARLINGTON VA 22202 CONSULTING 147000 9 84328897 3028760 87357657 FOSTER OUR FUTURE 900099 140523 140523 140523 7615487 7615487 216717574 216629048 88526 88526 88526 OTHER INCOME 900099 53423 53423 53423 95255616 140523 0 7757436 31474643 31474643 11542439 11542439 992120 637100 244321 110699 2620060 1695679 632784 291597 127096 67650 44476 14970 28102 3553 24549 212485 129091 58791 24603 140440 115510 24930 181877 181877 572593 572593 1357457 298702 792990 265765 181328 19590 152686 9052 917266 544468 274105 98693 128257 109669 8221 10367 21376 21376 76805 76805 EVENT 202913 1185 201728 OTHER EXPENSES 59121 9935 45129 4057 DUES AND SUBSCRIPTIONS 15975 864 11840 3271 50852353 46645340 3147662 1059351 12997194 9704065 200248 200248 84437006 118287926 334089001 318678897 141587 141587 431865036 447012723 431317 604784 148282607 189580241 261014655 176738994 409728579 366924019 X 22136457 80088704 22136457 80088704 431865036 447012723 X 44403263 13422019 126965 X X 0 1 X 1 0 X 6176179 48931465 35748812 45324505 87357657 223538618 6176179 48931465 35748812 45324505 87357657 223538618 3441946 220096672 349 3292423 1995367 4490311 7615487 17393937 18000 23737 53423 95160 241027715 561454 0.91320 0.89530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 18,000. 2019 AMOUNT: $ 23,737. 2020 AMOUNT: $ 53,423. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CONDITIONAL GRANT 176083551 DEFERRED RENT 655443 176738994 X 190948666 13422019 82843624 96265643 94683023 572593 572593 95255616 132996419 82843624 82843624 50152795 572593 126965 699558 50852353 PART X, LINE 2: THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO INCOME TAXES. THE FOUNDATION HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020 AND WAS DETERMINED TO NOT BE A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO CERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: REFUND OF PRIOR YEAR GRANT-UNH 126,965. 1 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS TO RECIPIENTS 1542439 NORTH AMERICA GRANTS TO RECIPIENTS 10000000 0 0 0 0 0 0 11542439 0 11542439 EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH 499639 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH 500000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH 232063 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH 310737 WIRE TRANSFER NORTH AMERICA RESEARCH 5000000 WIRE TRANSFER NORTH AMERICA RESEARCH 5000000 WIRE TRANSFER 5 0 0 0 0 0 0 0 PART I, LINE 2: THE FOUNDATION FOR FOOD AND AGRICULTURE ISSUES ITS GRANTS THROUGH A DIRECT FUND AND COMPETITIVE AWARD PROCESS. REQUESTS FOR AWARDS ARE ISSUED AND PROPOSALS ARE RECEIVED AND EVALUATED BY THE FOUNDATION FOR FOOD AND AGRICULTURE RESEARCH, EXPERT PEER REVIEWERS AND EXTERNAL ADVISORY COUNCILS. AFTER APPROVAL THE AWARD IS DOCUMENTED IN AN AWARD AGREEMENT WHICH REQUIRES CERTIFICATION OF THE MATCHING COMMITMENT OF THE RECIPIENT, DETAILED REPORTING REQUIREMENTS FOR THE AWARD, AND MONITORING REQUIREMENTS. THE AWARDS ARE EXECUTED AND PAYMENTS ARE MADE IN ACCORDANCE WITH THE PAYMENT SCHEDULE. ALL AWARDS INCLUDE PROVISIONS FOR ANNUAL PERFORMANCE AND FINANCIAL REPORTING. THESE REPORTS ARE REVIEWED BY SCIENTIFIC STAFF AND GRANTS MANAGEMENT TO MONITOR COMPLIANCE. ORGANIZATIONS OUTSIDE OF THE UNITED STATES ARE REVIEWED AGAINST THE FEDERAL LISTS TO ENSURE NO FUNDING IS GIVEN TO GROUP SUPPORTING TERRORIST ACTIVITIES. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. PART III ACCOUNTING METHOD: 1 AGLAUNCH INITIATIVE 88 UNION AVENUE MEMPHIS TN 38103 830995119 501(C)(3) 2257034 RESEARCH AMERICAN ASSOCIATION OF SCHOOLS OF VETERINARY MEDICINE 655 K ST NW SUITE 725 WASHINGTON DC 20001 366144553 501(C)(3) 192000 RESEARCH AMERICAN FARMLAND TRUST 1150 CONNECTICUT AVE NW SUITE 600 WASHINGTON DC 20036 521190211 501(C)(3) 748837 RESEARCH AUBURN UNIVERSITY 208 M WHITE SMITH HALL AUBURN AL 36849 636022422 501(C)(3) 297907 RESEARCH AUDIO T INC 681 37TH AVE STE A SANTA CRUZ CA 95062 842655200 200000 RESEARCH BEEF ALLIANCE 4805 VUE DE LAC PLACE MANHATTAN KS 66503 815414775 501(C)(3) 342000 RESEARCH CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVENUE CLEVELAND OH 44106 341018992 501(C)(3) 100000 RESEARCH COLORADO STATE UNIVERSITY SPONSORED PROGRAMS CAMPUS DELIVERY FORT COLLINS CO 80521 846000545 501(C)(3) 183649 RESEARCH CORNELL UNIVERSITY 373 PINE TREE ROAD ITHACA NY 14850 146013200 501(C)(3) 1439080 RESEARCH EMERGING PRARIE 112 1/2 N BOARDWAY DR FARGO ND 58102 810742137 501(C)(3) 100000 RESEARCH FEEDING AMERICA 35 E WACKER DRIVE CHICAGO IL 60601 363673599 501(C)(3) 100000 RESEARCH FOODSHOT GLOBAL INC 104 W 123RD ST APT 3 NEW YORK NY 10027 823018724 501(C)(3) 200000 RESEARCH GREENER GRAZING LLC 289 MAIN STREET GREENFIELD MA 01301 810649286 200000 RESEARCH IOWA STATE UNIVERSITY 1810 ADMI SERVICES BLDG 2221 WANDA DALEY DR AMES IA 50011 426004224 501(C)(3) 2792763 RESEARCH JUST GREENS LLC 212 ROME STREET NEWARK NJ 07105 270467360 2591232 RESEARCH KANSAS STATE UNIVERSITY 2323 ANDERSON AVE SUITE 600 MANHATTAN KS 66502 480667209 501(C)(3) 662204 RESEARCH LUMEN BIOSCIENCE INC 1441 N 34TH STREET SUITE 300 SEATTLE WA 98103 820810906 252618 RESEARCH MASSACHUSETTS INSTITUTE OF TECHNOLOGY 600 TECHNOLOGY SQ 3RD FLOOR CAMBRIDGE MA 02132 042103594 501(C)(3) 25000 RESEARCH MICHIGAN STATE UNIVERSITY 416 AUDITORIUM ROAD HANNAH ADMIN BLDG EAST LANSING MN 48824 138600598 501(C)(3) 99229 RESEARCH NORTH DAKOTA STATE UNIVERSITY PO BOX 6050 FARGO ND 58108 456002439 501(C)(3) 1012500 RESEARCH NUCICER INC 28605 COUNTY ROAD 104 DAVIS CA 95618 843242650 1000000 RESEARCH OHIO STATE UNIVERSITY 1960 KENNY ROAD COLUMBUS OH 43210 316025986 501(C)(3) 299042 RESEARCH OKLAHOMA STATE UNIVERSITY 401 WHITEHURST HALL STILLWATER OK 74078 731383996 120000 RESEARCH OREGON STATE UNIERSITY A312 KERR ADMIN BLDG CORVALLIS OR 97339 611730890 501(C)(3) 333777 RESEARCH PIPESTONE RESEARCH LLC 1300 S HWY 75 PIPESTONE MN 56154 352491093 313839 RESEARCH POINT REYES BIRD OBSERVATORY 3820 CYPRESS DRIVE 11 PETALUMA CA 94954 941594250 501(C)(3) 616178 RESEARCH PRECISION LIVESTOCK TECHNOLOGIES 13625 ASHRIDGE DRIVE DALLAS TX 75240 843002899 501(C)(3) 247470 RESEARCH PURDUE UNIVERSITY 155 S GRANT STREET WEST LAFAYETTE IN 47907 356002041 501(C)(3) 1059299 RESEARCH RECOMBINETICS INC 3388 MIKE COLLINS DRIVE 1 EAGAN MN 55121 263121470 748545 RESEARCH ROCHESTER INSTITUTE OF TECHNOLOGY 25 LOMB MEMORIA DRIVE ROCHESTER NY 14623 160743140 501(C)(3) 779980 RESEARCH STROUD WATER RESEARCH CENTER 970 SPENCER ROAD AVONDALE PA 19311 522081073 501(C)(3) 316000 RESEARCH SUNY - ALBANY 35 STATE STREET ALBANY NY 12207 141368361 501(C)(3) 99987 RESEARCH SUSTAINABLE FOOD CENTER 2921 E 17TH STREET BULDING C AUSTIN TX 78702 742441468 501(C)(3) 83356 RESEARCH TEXAS A&M - CORPUS CRISTI 6300 OCEAN DR UNIT 5844 CORPUS CRISTI TX 78412 741760663 501(C)(3) 445122 RESEARCH THE RESEARH FOUNDATION FOR SUNY - BUFFALO PO BOX 9 ALBANY NY 12201 141368361 501(C)(3) 999680 RESEARCH THE WATER RESEARCH FOUNDATION 6666 WEST QUINCY AVE DENVER CO 80235 136211384 501(C)(3) 50000 RESEARCH US FARMING AND RANCHING FOUNDATION 16020 SWINGLEY RIDGE ROAD SUITE 300 CHESTERFIELD MO 63017 810760472 501(C)(3) 813200 RESEARCH UNIVERSITY OF CALIFORNIA - BERKELEY 2195 HEARST AVE ROOM 310 BERKELEY CA 94720 946002123 501(C)(3) 900000 RESEARCH UNIVERSITY OF CALIFORNIA - DAVIS 1 SHIELDS AVENUE DAVIS CA 95616 946036494 501(C)(3) 2535355 RESEARCH UNIVERSITY OF CALIFORNIA RIVERSIDE 245 UNIVERSITY OFFICE BLDG RIVERSIDE CA 92521 956006142 501(C)(3) 450000 RESEARCH UNIVERSITY OF FLORIDA 1250 EAST CAMPUS OFFICE BLDG GAINESVILLE FL 32611 596002052 501(C)(3) 790327 RESEARCH UNIVERSITY OF MARYLAND 7809 REGENTS DRIVE COLLEGE PARK MD 207425141 522197313 501(C)(3) 364826 RESEARCH UNIVERSITY OF MINNESOTA 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 1609339 RESEARCH UNIVERSITY OF MISSOURI 901 EAST BROADWAY COLUMBIA MO 65211 436003859 501(C)(3) 284437 RESEARCH UNIVERSITY OF TENNESSEE 201 ANDY HOLT TOWER KNOXVILLE TN 37996 626001636 501(C)(3) 350000 RESEARCH VIRGINIA POLYTECHNIC INSTITUTE 300 TURNER STREET BLACKSBURG VA 24061 546001805 501(C)(3) 300000 RESEARCH WASHINGTON STATE UNIVERSITY PO BOX 641025 PULLMAN WA 99164 916001108 501(C)(3) 1449601 RESEARCH 39 8 PART I, LINE 2: THE FOUNDATION FOR FOOD AND AGRICULTURE ISSUES ITS GRANTS THROUGH A DIRECT FUND AND COMPETITIVE AWARD PROCESS. REQUESTS FOR AWARDS ARE ISSUED AND PROPOSALS ARE RECEIVED AND EVALUATED BY THE FOUNDATION FOR FOOD AND AGRICULTURE RESEARCH, EXPERT PEER REVIEWERS AND EXTERNAL ADVISORY COUNCILS. AFTER APPROVAL THE AWARD IS DOCUMENTED IN AN AWARD AGREEMENT WHICH REQUIRES CERTIFICATION OF THE MATCHING COMMITMENT OF THE RECIPIENT, DETAILED REPORTING REQUIREMENTS FOR THE AWARD, AND MONITORING REQUIREMENTS. THE AWARDS ARE EXECUTED AND PAYMENTS ARE MADE IN ACCORDANCE WITH THE PAYMENT SCHEDULE. ALL AWARDS INCLUDE PROVISIONS FOR ANNUAL PERFORMANCE AND FINANCIAL REPORTING. THESE REPORTS ARE REVIEWED BY SCIENTIFIC STAFF AND GRANTS MANAGEMENT TO MONITOR COMPLIANCE. ORGANIZATIONS OUTSIDE OF THE UNITED STATES ARE REVIEWED AGAINST THE FEDERAL LISTS TO ENSURE NO FUNDING IS GIVEN TO GROUP SUPPORTING TERRORIST ACTIVITIES. X X X X 0 0 0 0 0 0 0 0 0 DR SARAH J ROCKEY EXECUTIVE DIRECTOR 370000 0 75000 0 0 0 16500 0 0 0 461500 0 0 0 JULIA REYNES CHIEF OPERATING OFFICER 235470 0 12060 0 0 0 14472 0 13642 0 275644 0 0 0 SERGIO FURMAN CHIEF DEVELOPMENT OFFICER 203502 0 15000 0 0 0 12462 0 24012 0 254976 0 0 0 JEFF ROSICHAN CONSORTIA DIRECTOR 210000 0 10500 0 0 0 12600 0 0 0 233100 0 0 0 LUCYNA KURTYKA SCIENTIFIC PROGRAM DIRECTO 193076 0 9674 0 0 0 11608 0 398 0 214756 0 0 0 KASHYAP CHOKSI DIRECTOR OF STRATEGIC PART 171209 0 8687 0 0 0 10424 0 8329 0 198649 0 0 0 RASHADA ALEXANDER DIRECTOR OF IMPACT AND OPERATIONS 155614 0 7900 0 0 0 9480 0 11776 0 184770 0 0 0 TIM KURT SCIENTIFIC PROGRAM DIRECTO 151285 0 7750 0 0 0 9300 0 14157 0 182492 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE 990 WAS PERFORMED BY MANAGEMENT AND PRESENTED TO THE GOVERNING BODY BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AS REQUIRED BY THE FOUNDATION'S CONFLICT OF INTEREST POLICY, THE FOUNDATION'S BOARD CHAIR HAS TAKEN ACTION TO ENSURE THAT THE FOUNDATION'S BOARD MEMBERS FOLLOW THE POLICY AND RELATED PROCEDURES. FOR INSTANCE, THE BOARD CHAIR HAS REQUIRED THAT ALL BOARD MEMBERS SIGN A "STATEMENT OF ANNUAL COMPLIANCE" AFFIRMING THAT THE MEMBERS UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY, THAT THEY DO NOT HAVE ANY ACTUAL OR APPARENT CONFLICTS OF INTEREST THAT THEY HAVE NOT DISCLOSED TO THE FOUNDATION, AND THAT THEY WILL PROMPTLY REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD CHAIR OR EXECUTIVE DIRECTOR, AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION, THE FOUNDATION USES SEVERAL TOOLS: (1) THE OFFICERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTORS COMPENSATION ARRANGEMENT EACH YEAR. (2) THE FOUNDATION DETERMINES THAT KEY EMPLOYEES' SALARIES ARE CONSISTENT WITH OTHER EMPLOYEES IN SIMILAR ORGANIZATIONS, AS WELL AS THE FEDERAL GOVERNMENT. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON OUR WEBSITE AND UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: REFUND OF PRIOR YEAR GRANT-UNH 126,965. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.