2021-05-17T14:02:03-05:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2019-07-01 150532053 AUBURN THEOLOGICAL SEMINARY AUBU 2126624315 475 RIVERSIDE DRIVE NO 1800 NEW YORK NY 10115 KATHARINE RHODES HENDERSON PRESIDENT 2126624315 2021-05-17 1 GARRETT M HIGGINS P00543209 9143818900 2021-05-17 2019 2022-09-23 18:48:47Z KATHARINE HENDERSON 475 RIVERSIDE DRIVE NO 1800 NEW YORK NY 10115 10389860 0 X WWW.AUBURNSEMINARY.ORG X 1818 NY AUBURN IS AN INDEPENDENT, MULTIFAITH CENTER FOR LEADERSHIP DEVELOPMENT AND RESEARCH.THE ORGANIZATION IDENTIFIES AND SUPPORTS LEADERS OF FAITH AND MORAL COURAGE TO PURSUE JUSTICE AND HEAL THE WORLD. AUBURN ENVISIONS RELIGION AS A CATALYST AND RESOURCE FOR A NEW WORLD - ONE IN WHICH DIFFERENCE IS CELEBRATED, ABUNDANCE IS SHARED, AND PEOPLE ARE HOPEFUL, WORKING TOGETHER FOR A FUTURE THAT IS BETTER THAN TODAY. 22 20 36 24 0 0 6469588 3600830 259307 295639 1294407 208836 -157883 -311149 7865419 3794156 94768 170033 0 0 4626028 3539144 0 0 583183 4014121 4050613 8734917 7759790 -869498 -3965634 27884812 26513606 771419 3503858 27113393 23009748 X LEADERS OF FAITH AND MORAL COURAGE HAVE GUIDED SOCIAL CHANGE THROUGHOUT OUR NATION'S HISTORY - FROM THE ABOLITION OF SLAVERY AND THE FIGHT FOR CIVIL RIGHTS TO THE STRUGGLE AGAINST GUN VIOLENCE AND CLIMATE CHANGE. AUBURN IDENTIFIES AND STRENGTHENS LEADERS - FROM THE PULPIT TO THE PUBLIC SQUARE - TO BUILD COMMUNITIES, BRIDGE DIVIDES, PURSUE JUSTICE AND HEAL THE WORLD. AUBURN EQUIPS BOLD, RESILIENT LEADERS - RELIGIOUS AND SECULAR, WOMEN AND MEN, ADULTS AND TEENS - WITH THE TOOLS AND RESOURCES THEY NEED TO INSPIRE AND CREATE POSITIVE CHANGE IN OUR MULTIFAITH WORLD. AUBURN AMPLIFIES THE VOICES AND VISIONS OF THESE LEADERS, PROVIDING EDUCATION AND PLATFORMS FOR PUBLIC LEADERSHIP. AUBURN CONDUCTS RESEARCH ON LEADERSHIP TO ADVANCE ITS WORK AND THE OVERALL MULTIFAITH MOVEMENT FOR JUSTICE.LEADERS OF FAITH AND MORAL COURAGE HAVE GUIDED SOCIAL CHANGE THROUGHOUT OUR NATION'S HISTORY - FROM THE ABOLITION OF SLAVERY AND THE FIGHT FOR CIVIL RIGHTS TO THE STRUGGLE AGAINST GUN VIOLENCE AND CLIMATE CHANG 0 0 5646730 61588 259531 EQUIPPING LEADERS:AUBURN USES A VARIETY OF INNOVATIVE PEDAGOGICAL APPROACHES AND METHODOLOGIES TO EQUIP AND SUPPORT INDIVIDUALS, AS WELL AS COHORTS OF RELIGIOUS AND COMMUNITY LEADERS, TO REACH ACROSS LINES OF RELIGIOUS DIFFERENCE TO: (1) ADDRESS TODAY'S MOST PRESSING ISSUES; (2) DEVELOP CHARACTERISTICS AND SKILLS THAT THEY NEED FOR EFFECTIVE LEADERSHIP IN OUR FASTCHANGING WORLD; AND (3) USE THE WISDOM OF THEIR FAITH TRADITIONS TO ACHIEVE THESE GOALS.THE AUBURN SENIOR FELLOWS PROGRAM EQUIPS AND SUPPORTS MORE THAN TWENTY TOP FAITHROOTED JUSTICE LEADERS SO THEY MAY EXPAND THEIR NATIONAL IMPACT ON CRITICAL SOCIAL JUSTICE ISSUES SUCH AS RACISM AND GUN VIOLENCE.AUBURN REGULARLY OFFERS COHORT LEADERSHIP LEARNING PROGRAMS. THE SOJOURNER TRUTH LEADERSHIP CIRCLE EMPOWERS AFRICAN-AMERICAN WOMEN LEADERS AT THE FRONT LINES OF SOCIAL CHANGE TO CARE FOR THEIR MIND, BODY AND SPIRIT IN ORDER TO SUSTAIN THEIR LEADERSHIP. JUSTICE MINISTRY EDUCATION IS A LEADERSHIP AND SPIRITUAL FORMATION PROGRAM FOR ORGANIZERS, SEMINARY STUDENTS, CLERGY, AND NONPROFIT STAFF. RESILIENCY FELLOWS COME TOGETHER TO WORK ON THE SELF-CARE AND COMMUNAL-CARE ASPECTS OF LONG TERM MOVEMENT WORK. GATHERINGS FOR EMERGING LEADERS PROVIDE A CHANCE FOR MULTIFAITH LEADERS TO STRENGTHEN THEIR APPROACH TO JUSTICE WORK. AUBURN'S TRAINING PROGRAMS HELP LEADERS DEEPEN THEIR PRACTICE IN SUCH AREAS AS SOCIAL MEDIA, BRIDGING DIVIDES, STORYTELLING AND PUBLIC NARRATIVE, SELF-CARE, CREATIVE ACTIVISM, AND MEDIA AND MESSAGING. 414481 108445 45794 RESEARCH:AUBURN'S APPLIED RESEARCH PROVIDES GREATER UNDERSTANDING OF THE MOST EFFECTIVE WAYS TO EQUIP LEADERS OF FAITH AND MORAL COURAGE FOR TODAY'S COMPLEX, MULTIFAITH WORLD. NEW RESEARCH INITIATIVES ARE EXPLORING MODELS FOR LEADERSHIP DEVELOPMENT AND PUBLIC THEOLOGICAL ENGAGEMENT WITH PRESSING SOCIAL ISSUES. RECENT MAJOR STUDIES HAVE EXPLOREDTHE USE OF DISTANCE EDUCATION IN THEOLOGICAL SCHOOLS AND THE ROLE OF FIELD EDUCATION IN THEOLOGICAL TRAININGS. AUBURN CONSULTANTS HELP SCHOOLS EVALUATE PROGRAMS, DEVELOP STRATEGIES, FORGE NEW INSTITUTIONAL PARTNERSHIPS, AND SUPPORT THEIR SENIOR LEADERSHIP. AUBURN RESEARCHERS DEVELOP AND IMPLEMENT METHODS OF EVALUATING AUBURN'S IMPACT.THE AUBURN-CROSSCURRENTS RESEARCH COLLOQUIUM CONVENES RELIGION SCHOLARS, SOCIOLOGISTS, CLERGY, ACTIVISTS AND OTHERS FOR SCHOLARLY RESEARCH AND EXPLORATION ON CONTEMPORARY CRITICAL CONCERNS. THE WALTER WINK SCHOLAR ACTIVIST AWARD, GIVEN ANNUALLY AT THE AMERICAN ACADEMY OF RELIGION CONFERENCE, RECOGNIZES INSPIRING SCHOLARS WHO EFFECTIVELY CONNECT THEIR SCHOLARSHIP AND ACADEMIC PLATFORM TO TODAY'S SOCIAL CONCERNS. 6061211 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 172 0 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE FL GA ID IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY IL HI NC NY X X X CEDRIC E EDMUNDSON 2128703170 475 RIVERSIDE DRIVE NO 1800 NEW YORK NY 10115 KATHARINE RHODES HENDERSON PRESIDENT 35.00 X X 165950 0 81821 ZULMA MIRANDA SR. VP, STRATEGIC PHILANTHROPY 35.00 X 208975 0 42781 JOHN VAUGHN EXECUTIVE VICE PRESIDENT 35.00 X 142559 0 88562 CEDRIC EDMUNDSON CFAO 35.00 X 164706 0 28685 LISA ANDERSON VP, EMBODIED JUSTICE LEADERSHIP 35.00 X 132954 0 33527 SHARON GROVES VP, PARTNER ENGAGEMENT 35.00 X 143539 0 22724 SARAH MASTERS DIRECTOR, HARTLEY MEDIA IMPACT INIT. 35.00 X 121382 0 26548 CAITLIN BREEDLOVE VP, MOVEMENT LEADERSHIP 35.00 X 116675 0 28878 PAUL RAUSHENBUSH SENIOR VICE PRESIDENT (THRU AUG 2019) 35.00 X 77209 0 30643 DERRICK MCQUEEN VICE CHAIR 3.00 X X 13500 0 0 MARY BYRON CHAIR 3.00 X X 0 0 0 JOHN GOLIEB TREASURER 3.00 X X 0 0 0 NICKI TANNER SECRETARY 3.00 X X 0 0 0 JEANNIE BLAUSTIEN DIRECTOR 3.00 X 0 0 0 CAROLYN BUCK-LUCE DIRECTOR 3.00 X 0 0 0 JOCELYN CUNNINGHAM DIRECTOR 3.00 X 0 0 0 BEVERLY DEMPSEY DIRECTOR 3.00 X 0 0 0 ABIGAIL DISNEY DIRECTOR 3.00 X 0 0 0 JANET EDWARDS DIRECTOR 3.00 X 0 0 0 JAMES HENDERSON DIRECTOR 3.00 X 0 0 0 MARK HOSTETTER DIRECTOR 3.00 X 0 0 0 WILLIAM BILL LONGBRAKE DIRECTOR 3.00 X 0 0 0 NATE MAHRER DIRECTOR 3.00 X 0 0 0 IQBAL MAMDANI DIRECTOR 3.00 X 0 0 0 OTIS MOSS III DIRECTOR 3.00 X 0 0 0 HEATH RADA DIRECTOR 3.00 X 0 0 0 KURT ROELOFFS DIRECTOR 3.00 X 0 0 0 PRABHJOT SINGH DIRECTOR 3.00 X 0 0 0 ELLEN WINGARD DIRECTOR 3.00 X 0 0 0 MELINDA WOLFE DIRECTOR 3.00 X 0 0 0 1287449 0 384169 14 0 1 0 BROKEN ESCALATOR LLC 1315 WALNUT ST 1530 PHILADELPHIA PA 19107 FILM PRODUCTION SERVICES 451559 MEGAFAUNA MEDIA LLC PO BOX 184 SAN GERONIMO CA 94963 FILM PRODUCTION SERVICES 125000 PATTERSON BELKNAP WEBB & TYLER LLP 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 LEGAL SERVICES 122188 3 610215 2990615 18748 3600830 TUITION, FEES & OTHER PROGRAMS 611600 249845 249845 FISCAL SPONSOR FEES 611600 45794 45794 295639 389467 389467 12967 12967 6026520 6207151 -180631 -180631 -180631 0 610215 388553 -388553 -388553 REIMBURSEMENTS 900099 54751 54751 RECOVERY OF BAD DEBT 900099 9686 9686 64437 3794156 305325 0 -111999 X 108445 108445 61588 61588 524653 411323 68415 44915 2415825 1871983 326675 217167 45981 35787 6154 4040 329742 256634 44134 28974 222943 173513 29840 19590 134924 106974 17889 10061 59297 47013 7862 4422 66380 66380 1287320 1174092 99894 13334 62956 50207 8190 4559 109114 67678 23686 17750 95105 50286 25103 19716 392618 266632 61060 64926 660582 642112 8782 9688 130746 111875 3033 15838 36797 36797 833008 580120 185495 67393 70204 25154 14884 30166 MISCELLANEOUS 61060 17444 33759 9857 BAD DEBT 46362 46362 REPAIRS & MAINTENANCE 4140 2351 1002 787 7759790 6061211 1115396 583183 1010651 1809928 681169 458010 5198475 4406007 210148 133821 4767902 2103989 3486556 2663913 16987460 16737687 310353 304240 27884812 26513606 482947 451533 248220 228001 750000 0 1000000 40252 1074324 771419 3503858 X 6570824 7168472 20542569 15841276 27113393 23009748 27884812 26513606 X -3965634 -131898 -6113 X X 0 1 X 1 0 X 5112839 4837807 8200640 6469588 3600830 28221704 5112839 4837807 8200640 6469588 3600830 28221704 6445233 21776471 149591 507840 598174 573806 402434 2231845 11289 8595 16656 64437 100977 30554526 1412615 0.71270 0.68010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 7,789. 2016 AMOUNT: $ 675. 2017 AMOUNT: $ 16,656. CONSULTING INCOME - 2015 AMOUNT: $ 3,500. 2016 AMOUNT: $ 7,920. REIMBURSEMENTS - 2019 AMOUNT: $ 54,751. RECOVERY OF BAD DEBTS - 2019 AMOUNT: $ 9,686. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 7110227 7110227 505511 126378 0 0 484676 522590 559905 505511 2072682 3109023 1434 1304 0 0 2738 121169 130648 139976 126378 518171 777257 198500 X 0 17668629 10558 1000000 16679187 19669004 795649 2796024 17668629 19638323 1030681 1000000 19669004 18338418 2324905 1025000 19638323 20411201 50000 -1021320 1351463 18088418 0.50140 0.48290 0.01570 0 0 4123551 1516624 2606927 312266 258947 53319 332085 328418 3667 2663913 DEFERRED RENT 31924 PAYCHECK PROTECTION PROGRAM LOAN PAYABLE 1042400 1074324 X 3999026 -131898 20708 382440 271250 3727776 66380 66380 3794156 8102671 20708 388553 409261 7693410 66380 66380 7759790 PART III, LINE 4: AUBURN HAS A LIMITED COLLECTION OF FINE ART: THIRTEEN (13) CONTEMPORARY ART PIECES PORTRAYING THE SPIRITUAL/RELIGIOUS JOURNEY, FOUR (4) PAINTINGS OF SACRED SITES FROM AROUND THE WORLD ARE ON PERMANENT DISPLAY IN OUR OFFICES, AND SEVEN (7) PHOTOGRAPHS. THE COLLECTION IS OF SACRED SITES FROM AROUND THE WORLD: A CHURCH, A SYNAGOGUE, A MOSQUE AND A BUDDHIST TEMPLE. SINCE A SIGNIFICANT PART OF AUBURN'S WORK IS TO PROMOTE MULTIFAITH UNDERSTANDING, DISPLAYING THESE ARTWORKS IN OUR OFFICES HELPS REMIND ATTENDEES TO AUBURN'S PROGRAMMING ABOUT THE IMPORTANCE OF BRIDGING RELIGIOUS DIVIDES. PART V, LINE 4: AUBURN THEOLOGICAL SEMINARY'S TRUE ENDOWMENT (ALSO KNOWN AS THE PERMANENTLY RESTRICTED NET ASSETS) SUPPORTS GENERAL EDUCATIONAL, RESEARCH, AND SCHOLARSHIP PURPOSES OF THE SEMINARY. PART X, LINE 2: AUBURN RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT AUBURN HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. AUBURN IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST - SPECIAL EVENTS REPORTED ON PART VIII, LN 8B: 388,553. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -6,113. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST - SPECIAL EVENTS REPORTED ON PART VIII, LN 8B: 388,553. LIVES OF COMMITMENT 610215 610215 2105 17907 368541 610215 610215 2105 17907 368541 388553 -388553 1 ALLIANCE FOR GLOBAL JUSTICE 225 E 26TH STREET SUITE 1 TUCSON AZ 85713 522094677 501(C)(3) 30000 FAITH-ROOTED ORGANIZING CHARITY WOODS 486 BENSON HURST DR MABLETON GA 30126 834053795 10000 SUPPORT FOR REPRODUCTIVE JUSTICE WORK FRACTURED ATLAS FISCAL SPONSOR OF FAITH MATTERS NETWORK LLC 228 PARK AVE SOUTH NEW YORK NY 10003 113451703 501(C)(3) 14250 FAITH-ROOTED ORGANIZING RUTGERS PRESBYTERIAN CHURCH 236 WESET 73RD ST NEW YORK NY 10023 131250399 501(C)(3) 20000 JUSTICE LEADERSHIP WORK SEVA PRODUCTIONS INC 2328 OCEAN AVENUE VENICE CA 90291 812309118 7000 MULTI-FAITH COMMUNITY BUILDING AND PUBLIC EDUCATION 3 2 SCHOLARSHIPS 55 61588 PART I, LINE 2: THE ORGANIZATION PROVIDED GRANTS TO OTHER ORGANIZATIONS WITHIN THEIR FAITH-BASED NETWORK, FOR COMMON PURPOSES ALIGNED WITH THE ORGANIZATION'S EXEMPT MISSION, VISION, AND VALUES. THE ORGANIZATION PROVIDED SCHOLARSHIPS TO GRADUATING STUDENTS WHO ARE CONTINUING THEIR EDUCATION. THE RECIPIENTS MUST USE THE FUNDS WITHIN FIVE YEARS FOR THEIR EDUCATION. SCHOLARSHIP FUNDS ARE RELEASED TO THE RECIPIENTS AFTER THEY PROVIDE SUBSTANTIATION FOR THE EDUCATIONAL EXPENSES. ALL AMOUNTS ARE APPROVED BEFORE PAYMENT. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 KATHARINE RHODES HENDERSON PRESIDENT 165950 0 0 0 0 0 21436 0 60385 0 247771 0 0 0 ZULMA MIRANDA SR. VP, STRATEGIC PHILANTHROPY 208975 0 0 0 0 0 18536 0 24245 0 251756 0 0 0 JOHN VAUGHN EXECUTIVE VICE PRESIDENT 142559 0 0 0 0 0 18760 0 69802 0 231121 0 0 0 CEDRIC EDMUNDSON CFAO 164706 0 0 0 0 0 9753 0 18932 0 193391 0 0 0 LISA ANDERSON VP, EMBODIED JUSTICE LEADERSHIP 132954 0 0 0 0 0 22435 0 11092 0 166481 0 0 0 SHARON GROVES VP, PARTNER ENGAGEMENT 143539 0 0 0 0 0 13452 0 9272 0 166263 0 0 0 PART I, LINE 1A EXPLANATION OF HOUSING ALLOWANCE: THE ORGANIZATION PROVIDED HOUSING ALLOWANCES TO KATHARINE HENDERSON, PRESIDENT, AND JOHN VAUGHN, EXECUTIVE VICE PRESIDENT, IN THE AMOUNTS OF $40,000 AND $40,524 RESPECTIVELY. THESE BENEFITS WERE TREATED AS NONTAXABLE COMPENSATION UNDER IRC SECTION 107, WHICH EXCLUDES FROM TAX THE RENTAL VALUE OF A HOME FURNISHED TO A MINISTER OF THE GOSPEL AS PART OF TOTAL COMPENSATION, TO THE EXTENT THE ALLOWANCE DOES NOT EXCEED THE FAIR VALUE PROVIDED THESE ALLOWANCES ARE INCLUDED IN PART II, COLUMN (D). WILLIAM LONGBRAKE BOARD MEMBER TO PROVIDE OPERATING SUPPORT X 750000 750000 0 1 1 750000 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE OFFICE. IT IS REVIEWED CAREFULLY BY THE CFAO AND DISCUSSED WITH THE PREPARER. THE RETURN IS THEN PRESENTED TO MEMBERS OF THE AUDIT COMMITTEE, AND SUBSEQUENTLY PROVIDED TO ALL MEMBERS OF THE COMMITTEE AND THE FULL BOARD FOR THEIR REVIEW. THEY HAVE THE OPPORTUNITY TO ASK QUESTIONS AND PROVIDE COMMENTS. ANY REQUIRED UPDATES ARE MADE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS OF INTEREST POLICY IS INTENDED TO ENSURE THAT THE DIRECTORS, OFFICERS AND KEY EMPLOYEES ACT IN AUBURN'S BEST INTEREST AND COMPLY WITH APPLICABLE LEGAL REQUIREMENTS. THE CONFLICTS OF INTEREST POLICY IS DESIGNED TO PROMOTE THE IDENTIFICATION, DISCLOSURE, EVALUATION AND DISPOSITION OF ANY REAL, POTENTIAL, OR APPARENT CONFLICTS OF INTEREST THAT MIGHT, IN FACT OR IN APPEARANCE, CALL INTO QUESTION THEIR DUTY OF UNDIVIDED LOYALTY TO AUBURN. WHEN A DIRECTOR THE BOARD, OFFICER OR KEY EMPLOYEE HAS A DIRECT OR INDIRECT INTEREST IN A COVERED ARRANGEMENT, HE OR SHE MUST IMMEDIATELY DISCLOSE IN WRITING THE EXISTENCE AND CIRCUMSTANCES OF THE COVERED ARRANGEMENT (INCLUDING THE MATERIAL FACTS CONCERNING HIS OR HER INTEREST) TO AUBURN'S AUDIT COMMITTEE, MUST REFRAIN FROM ATTEMPTING TO INFLUENCE THE DELIBERATIONS OR VOTING ON THE COVERED ARRANGEMENT, AND MAY NOT PARTICIPATE IN OR ATTEND THE DELIBERATIONS OR VOTE ON THE COVERED ARRANGEMENT. AT THE REQUEST OF THE BOARD OF DIRECTORS, THE DIRECTOR, OFFICER OR KEY EMPLOYEE MAY PRESENT BACKGROUND INFORMATION OR ANSWER QUESTIONS ON THE COVERED ARRANGEMENT. THE AUDIT COMMITTEE MUST CONFIRM THAT THE STEPS REQUIRED UNDER PARAGRAPH ABOVE HAVE BEEN AND ARE BEING TAKEN. BEFORE APPROVING A COVERED ARRANGEMENT, THE AUDIT COMMITTEE MUST DETERMINE THAT THE COVERED ARRANGEMENT IS FAIR, REASONABLE AND IN THE ORGANIZATION'S BEST INTEREST. IF THE AUDIT COMMITTEE MAKES A DETERMINATION THAT THE COVERED ARRANGEMENT IS MATERIAL, IT MUST PROMPTLY NOTIFY THE BOARD OF THIS DETERMINATION AND MAY CONDITION ITS APPROVAL, IF ANY, OF THE COVERED ARRANGEMENT ON THE FURTHER REVIEW, APPROVAL, ENDORSEMENT OR OTHER INPUT OF THE BOARD. ALL DISCLOSURES AND RECUSALS WITH THE BASIS FOR ALL DETERMINATIONS AND APPROVALS OF THE BOARD OF DIRECTORS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. PRIOR TO THE INITIAL ELECTION, APPOINTMENT OR HIRING OF ANY DIRECTOR, OFFICER OR KEY EMPLOYEE AND ANNUALLY THEREAFTER, SUCH INDIVIDUAL MUST COMPLETE, SIGN AND SUBMIT TO AUBURN'S EXECUTIVE VICE PRESIDENT A WRITTEN DISCLOSURE STATEMENT IDENTIFYING TO THE BEST OF HIS OR HER KNOWLEDGE, WHICH WILL THEN BE FORWARDED TO THE CHAIR OF THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS IS DETERMINED BY A AN ADMINISTRATION COMMITTEE THAT USES COMPARABILITY DATA FROM RESEARCH AND SURVEYS OF COMPARABLE ORGANIZATIONS AND POSITIONS. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND THE THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. THIS PROCESS LAST OCCURRED IN FISCAL YEAR 2020. FORM 990, PART VI, SECTION C, LINE 19 AUBURN THEOLOGICAL SEMINARY MAKES ITS FINANCIAL STATEMENTS, BY-LAWS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST AT 475 RIVERSIDE DRIVE, NEW YORK, NY 10115 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 662-4315. FORM 990, PART IX, LINE 11G EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 1,116,888. MANAGEMENT AND GENERAL EXPENSES 90,328. FUNDRAISING EXPENSES 7,953. TOTAL EXPENSES 1,215,169. HONORARIA AND INTERNS: PROGRAM SERVICE EXPENSES 49,680. MANAGEMENT AND GENERAL EXPENSES 8,308. FUNDRAISING EXPENSES 4,673. TOTAL EXPENSES 62,661. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 7,524. MANAGEMENT AND GENERAL EXPENSES 1,258. FUNDRAISING EXPENSES 708. TOTAL EXPENSES 9,490. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -6,113. FORM 990, PART XII, LINE 2C: AUBURN HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.