2022-05-12T17:08:33-05:00 2021-06-30 271728945 PKF O'CONNOR DAVIES LLP 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2020-07-01 150532053 AUBURN THEOLOGICAL SEMINARY AUBU 2126624315 475 RIVERSIDE DRIVE NO 1800 NEW YORK NY 10115 CEDRIC EDMUNDSON CHIEF FINANCE & ADMIN. OFFICER 2126624315 2022-05-12 1 CEDRIC EDMUNDSON 999009999 EVA MRUK P00543254 2122862600 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z EMMA JORDAN-SIMPSON 475 RIVERSIDE DRIVE NO 1800 NEW YORK NY 10115 9694856 0 X WWW.AUBURNSEMINARY.ORG X 1818 NY AUBURN IS A LEADERSHIP DEVELOPMENT AND RESEARCH CENTER THAT NURTURES AND ENRICHES THE MULTIFAITH, MULTIRACIAL MOVEMENT FOR JUSTICE. 21 18 39 24 0 0 3600830 4167331 295639 205357 208836 884446 -311149 -20111 3794156 5237023 170033 199732 0 0 3539144 3323605 0 0 490996 4050613 3951381 7759790 7474718 -3965634 -2237695 26513606 28146377 3503858 3988509 23009748 24157868 X AUBURN ACCOMPANIES LEADERS OF FAITH AND MORAL COURAGE FROM THE PULPIT TO THE PUBLIC SQUARE TO EQUIP COMMUNITIES, BUILD PARTNERSHIPS, PURSUE JUSTICE, AND REPAIR THE WORLD. 0 0 2161137 86106 COMMUNITY GROWTH: AUBURN CULTIVATES THE MULTIFAITH, MULTIRACIAL JUSTICE MOVEMENT BY CONNECTING AND STRATEGICALLY SUPPORTING LEADERSHIP NETWORKS THAT FACILITATE, ORGANIZE FOR, AND DEEPEN SOCIAL TRANSFORMATION. RECENT PROGRAMS HAVE WOVEN DIVERSE NETWORKS OF FAITH AND SPIRITUAL LEADERS ACROSS THE US CHAMPIONING NEW NARRATIVES AND BUILDING CREATIVE COMMUNITY PROJECTS TO ADVANCE ECONOMIC AND REPRODUCTIVE JUSTICE. 1679490 113626 205357 LEADERSHIP DEVELOPMENT: AUBURN CATALYZES NEW AND ESTABLISHED JUSTICE LEADERS MOTIVATED BY THEIR FAITH, SPIRITUAL, AND ETHICAL TRADITIONS BY PROVIDING THEM WITH PEER SUPPORT AND COMMUNITIES OF PRACTICE. CURRENT LEADERSHIP DEVELOPMENT PROGRAMS INCLUDE THE SOJOURNER TRUTH LEADERSHIP CIRCLE FOR THRIVING BLACK WOMEN LEADERS WORKING AT THE INTERSECTIONS OF FAITH, SPIRITUALITY, COMMUNITY-BUILDING AND SOCIAL JUSTICE. 1095195 SOCIAL IMPACT: AUBURN CHANGES NARRATIVES BY AMPLIFYING THE IMPACT OF FAITH AND JUSTICE MOVEMENT LEADERS AND BY CONVENING A BROAD CROSS-SECTION OF COMMUNITIES TO CREATE AND ADVANCE RESEARCH-BASED MESSAGING AND CONTENT THAT INSPIRES CONNECTION, RESILIENCE, AND HOPE.. SOCIAL IMPACT PROGRAM PARTICIPANTS LEARN MOVEMENT WISDOM THROUGH PODCASTS, BUILD AUDIENCE THROUGH DIGITAL CAMPAIGNS, AND DEEPEN PUBLIC UNDERSTANDING THROUGH STORYTELLING, ISSUE ADVOCACY, AND IMPACT CAMPAIGNS. AUBURN'S CORE PROGRAM INVESTMENTS KEEP IT ON THE LEADING EDGE OF NEEDED SOCIAL CHANGE, FROM EVOLVING OUTDATED STRATEGIC AND RESEARCH FRAMES TO EXPANDING NARROW OR HOMOGENEOUS POLITICAL AND CULTURAL VISIONS TO INSPIRE A WORLD IN WHICH ALL CAN THRIVE. AUBURN IS COMMITTED TO LIBERATING SPIRITUALITIES AND JUST ACTION; TO RESOURCING LEADERS AND WORKING IN COALITION; TO ENVISIONING A JUST WORLD AND DOING OUR PART WITH OTHERS TO MAKE IT A REALITY.OVER MORE THAN 200 YEARS, AUBURN HAS EQUIPPED THOUSANDS OF FAITH AND SPIRITUAL LEADERS AND, THROUGH THEM, INFLUENCED MILLIONS IN CIVIL SOCIETY. AUBURN IS A POLLINATOR IN THE EXPANDING ECOSYSTEM OF MULTIFAITH, MULTIRACIAL JUSTICE LEADERSHIP, INCUBATING AND COORDINATING INDIVIDUALS AND COALITIONS AS THEY RALLY COMMUNITY MEMBERS TO ACTION. WE PROVIDE APPLIED RESEARCH, FACILITATION, CONVENING, AND CONSULTING SERVICES THAT DEVELOP LEADERSHIP CAPACITY, EFFECTIVENESS, AND RESILIENCY.RECENT IMPACT INCLUDES: (A) MORE INCLUSIVE AND AFFIRMING FAITH COMMUNITIES AND PUBLICS, INCLUDING IN THE AREAS OF EQUAL MARRIAGE, LGBTQ, GENDER, AND REPRODUCTIVE JUSTICE; (B) MULTIFAITH LEADERSHIP COMMUNITIES THAT STRENGTHEN PUBLIC TRUST, SOCIAL COHESION, AND CIVIC INTEGRITY. AUBURN LEADERS PARTICIPATE AND ARE HEARD IN THE HIGHEST LEVELS OF RELIGIOUS COMMUNITIES, STATE LEGISLATURES, AND THE U.S. GOVERNMENT; (C) MEDIA MAKERS WHO'S STORIES CHANGE HEARTS, MINDS, AND SYSTEMS. BUILDING ON THE LEGACY OF AUBURN MEDIA, THE HARTLEY MEDIA IMPACT INITIATIVE TRAINS DOCUMENTARY FILM TEAMS TO HONE THEIR JUSTICE MESSAGING AND CALLS TO ACTION;(D) EMPOWERING COMMUNITY LEADERS FROM ACROSS THE U.S. SOUTH, SOUTHWEST, MIDWEST, AND WEST TO IDENTIFY THEIR THEOLOGICAL AND ECONOMIC NARRATIVES, AND MOVE THEIR COMMUNITIES FROM EXTRACTIVE FRAMES TOWARD SOLIDARITY ECONOMIES.AUBURN SUSTAINS TRANSFORMATIONAL LEADERSHIP IN THE MULTIFAITH, MULTIRACIAL MOVEMENT FOR JUSTICE, BUILDING NETWORKS OF BELIEVERS, THINKERS, AND DOERS WHO HOPE THAT CHANGE IS POSSIBLE AND WORK TO MAKE IT SO. 4935822 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 1 0 0 0 0 0 0 0 0 1 142 0 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK CA FL GA KS KY IL MD MA MI MN NH NJ ND OR PA RI SC TN UT VA WV WI 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 164950 0 62880 CEDRIC EDMUNDSON CHIEF FIN. & ADMIN. OFFICER 35.00 X 181065 0 20180 SHARON GROVES VP, PARTNER ENGAGEMENT 35.00 X 140560 0 10478 LISA ANDERSON VP EMBODIED JUSTICE LEADERSHIP 35.00 X 129954 0 12299 KEISHA MCKENZIE SR. VP, PROGRAMS 35.00 X 124538 0 11377 SARAH MASTERS DIRECTOR HARTLEY MEDIA INITIATIVE 35.00 X 118536 0 17179 ZULMA MIRANDA SR VP STRAT. PHILANTHROPY (THRU 8/1/20) 35.00 X 116864 0 15672 DERRICK MCQUEEN CO-CHAIR 3.00 X X 10500 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 (THRU 2/11/21) 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 986967 0 150065 9 0 1 0 SIMCHA LEIB PRODUCTIONS 61 GREENPOINT AVE 504 BROOKLYN NY 11222 FILM PRODUCTION SERVICES 257079 BRONZNICK & CO LLC 675 THIRD AVENUE 27T FL NEW YORK NY 10017 CAREER COACHING 251082 CREATIVE CIRCLE LLC PO BOX 74008799 CHICAGO IL 60674 MARKETING & COMM. 147695 3 1070784 9900 3086647 32821 4167331 TUITION, FEES & OTHER PROGRAMS 611600 180480 180480 FISCAL SPONSOR FEES 611600 24877 24877 205357 338825 338825 10142 10142 4971565 4425944 545621 545621 545621 0 1070784 31889 -31889 -31889 OTHER INCOME 900099 1636 1636 1636 5237023 205357 0 864335 X 154502 154502 45230 45230 469507 195184 228422 45901 2338019 1465972 715955 156092 312944 227542 67890 17512 203135 137898 52411 12826 26266 21898 3456 912 51250 42727 6744 1779 85990 85990 1990593 1683622 253817 53154 205749 129064 49792 26893 22054 12414 8219 1421 131090 58103 55890 17097 447040 276481 132678 37881 1295 771 413 111 16709 15466 948 295 28302 28302 697360 280433 297805 119122 98965 39797 59168 STAFF DEVELOPMENT 146519 146519 REPAIRS & MAINTENANCE 2199 2199 7474718 4935822 2047900 490996 1809928 1603838 458010 421751 4406007 3635031 133821 166728 4764137 2827422 2663913 1936715 16737687 20054773 304240 327541 26513606 28146377 451533 765740 228001 138473 750000 500000 1000000 1000000 1074324 1584296 3503858 3988509 X 7168472 8146133 15841276 16011735 23009748 24157868 26513606 28146377 X -2237695 3394698 -8883 X 0 1 X 1 0 X 4832807 8195640 6448588 3593330 4167331 27237696 4832807 8195640 6448588 3593330 4167331 27237696 8875300 18362396 507840 598174 573806 402434 348967 2431221 8595 16656 64437 1636 91324 29760241 1388553 0.61700 0.71270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 675. 2017 AMOUNT: $ 16,656. 2020 AMOUNT: $ 1,636. CONSULTING INCOME - 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 6897732 6897732 494887 123722 0 0 522590 559905 505511 494887 2082893 3124340 1304 0 0 0 1304 130648 139976 126378 123722 520724 781086 198500 X 0 16679187 20580 4216795 1000000 19916562 17668629 10558 1000000 16679187 19669004 795649 2796024 17668629 19638323 1030681 1000000 19669004 18338418 2324905 1025000 19638323 0.49922 0.40616 0.09462 0 0 4123551 2196691 1926860 308500 298645 9855 332086 332086 0 1936715 DEFERRED RENT 23596 PAYCHECK PROTECTION PROGRAM LOAN PAYABLE 1560700 1584296 X 8626014 3394698 1452 78831 3474981 5151033 85990 85990 5237023 7477894 1452 87714 89166 7388728 85990 85990 7474718 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: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT VARIOUS AND GENERAL PURPOSES OF THE ORGANIZATION. A PORTION OF THE ENDOWMENT IS PURPOSE-RESTRICTED BY DONORS. 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, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE OF SPECIAL EVENTS REPORTED ON PART VIII, LN 8B: 31,889. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 46,942. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE OF SPECIAL EVENTS REPORTED ON PART VIII, LN 8B: 31,889. LOSS ON UNCOLLECTIBLE PLEDGES 55,825. LIVES OF COMMITMENT 1070784 1070784 914 30975 1070784 1070784 914 30975 31889 -31889 SCHEDULE G, PART II: THE LIVES OF COMMITMENT EVENT WAS A VIRTUAL EVENT IN FISCAL YEAR 2021. 1 BEND THE ARC A JEWISH PARTNERSHIP FOR JUSTICE 330 SEVENTH AVE 19TH FLOOR NEW YORK NY 10001 521332694 501(C)(3) 50000 SUPPORT FOR PRODUCTION AND DISTRIBUTION OF "MORAL GUIDANCE" AD DREW UNIVERSITY 36 MADISON AVENUE MADISON NJ 07940 221487164 501(C)(3) 18000 SUPPORT FOR FEMINIST LEADERS FOR REPRODUCTIVE JUSTICE ALLIANCE FOR GLOBAL JUSTICE 225 E 26TH STREET SUITE 1 TUCSON AZ 85713 522094677 501(C)(3) 16781 SUPPORT FOR MOVEMENT FOR BLACK LIVES RUBY PICTURES INC 2522 LOMBARD ST PHILADELPHIA PA 19146 200761494 10000 SUPPORT FOR FILM - A DIFFERENT SPIRIT TEXAS FREEDOM NETWORK EDUCATION FUND PO BOX 1624 AUSTIN TX 78767 742788317 501(C)(3) 10000 SUPPORT FOR THE CONFERENCE FOR THE LAUNCH OF THE CONGREGATIONAL DESIGNATION IN REGARDS TO THE ABORTION CHANGES IN TEXAS SOUTHERN METHODIST UNIVERSITY PO BOX 750133 DALLAS TX 75275 750800689 501(C)(3) 9500 SUPPORT FOR A PANEL ABOUT NATIONALISM PENTECOSTAL THEOLOGICAL SEMINARY 900 WALKER ST NE CLEVELAND TN 37311 510195363 501(C)(3) 9000 SUPPORT FOR THE DISCUSSION ABOUT THE STATE OF RELIGION IN PUBLIC LIFE WITH AN EYE TOWARD POSSIBLE INTERVENTIONS BY AUBURN AS A LEADER IN MAINLINE AND INTERFAITH RELIGIOUS CIRCLES 6 1 STIPENDS 20 41730 FELLOWSHIP SCHOLARSHIPS 2 3500 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 FELLOWSHIP GRANTS TO GRADUATING STUDENTS WHO ARE CONTINUING THEIR EDUCATION. THE RECIPIENTS MUST USE THE FUNDS WITHIN FIVE YEARS FOR THEIR EDUCATION. FELLOWSHIP 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 1 0 0 0 0 0 0 0 0 KATHARINE RHODES HENDERSON PRESIDENT 164950 0 0 0 0 0 0 0 62880 0 227830 0 0 0 CEDRIC EDMUNDSON CHIEF FIN. & ADMIN. OFFICER 181065 0 0 0 0 0 0 0 20180 0 201245 0 0 0 SHARON GROVES VP, PARTNER ENGAGEMENT 140560 0 0 0 0 0 0 0 10478 0 151038 0 0 0 PART I, LINE 1A EXPLANATION OF HOUSING ALLOWANCE: THE ORGANIZATION PROVIDED A HOUSING ALLOWANCE TO KATHARINE HENDERSON, PRESIDENT, IN THE AMOUNT OF $40,000. THIS BENEFIT WAS 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, TO THE EXTENT THE ALLOWANCE DOES NOT EXCEED THE FAIR VALUE OF THE HOUSING PROVIDED. THIS BENEFIT IS INCLUDED IN PART II, COLUMN (D). PART I, LINE 4A ZULMA MIRANDA RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF 67,500 IN 2020. WILLIAM LONGBRAKE DIRECTOR TO PROVIDE OPERATING SUPPORT X 750000 500000 0 1 1 500000 X 3 32821 AVG SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN (B) IS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT 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. THE BOARD HAS 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 CONFLICT 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 THE CHIEF FINANCIAL AND ADMINISTRATIVE FFICER IS DETERMINED BY A AN ADMINISTRATION COMMITTEE THAT USES COMPARABILITY DATA FROM SURVEYS OF COMPARABLE ORGANIZATIONS. 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 2021. 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 1,507,541. MANAGEMENT AND GENERAL EXPENSES 226,024. FUNDRAISING EXPENSES 45,823. TOTAL EXPENSES 1,779,388. HONORARIA AND INTERNS: PROGRAM SERVICE EXPENSES 166,701. MANAGEMENT AND GENERAL EXPENSES 26,313. FUNDRAISING EXPENSES 6,941. TOTAL EXPENSES 199,955. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 9,380. MANAGEMENT AND GENERAL EXPENSES 1,480. FUNDRAISING EXPENSES 390. TOTAL EXPENSES 11,250. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 46,942. WRITE-OFF OF UNCOLLECTIBLE PLEDGES -55,825.