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ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "INCOME TAXES" REQUIRES THE SOCIETY TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE SOCIETY'S FINANCIAL STATEMENTS. THE SOCIETY REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEAR AFTER FILING. SUBSTANTIALLY ALL OF THE SOCIETY'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE SOCIETY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR- PROFIT ENTITY. true ANITA ROBERTS AWARD 1 500 SUMMER RESEARCH FELLOWSHI 2 4000 WHS SHARK TANK AWARD 2 1500 YOUNG INVESTIGATOR AWARD 1 5500 SCHEDULE I, PAGE 1, PART I, LINE 2 THE AWARDS DISCLOSED IN PART III ARE COMPETITION BASED AND AWARDED TO RECOGNIZE EXCELLENCE. FORM 990, PAGE 2, PART III, LINE 4D SUMMER RESEARCH FELLOWSHIP AWARD AND REGIONAL MEETING SPONSORSHIP FORM 990, PAGE 6, PART VI, LINE 3 THE PROFESSIONAL RELATIONS AND RESEARCH INSTITUTE (PRRI) OF BEVERLY, MASSACHUSETTS, MAINTAINS THE BOOKS AND RECORDS OF THE ORGANIZATION AND PERFORMS OTHER RELATED MANAGERIAL AND ADMINISTRATIVE FUNCTIONS FOR WHICH IT IS COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION AMENDED ITS BY-LAWS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS FOUR CLASSES OF MEMBERS: ACTIVE, SENIOR, HONORARY, AND STUDENT MEMBERS. ACTIVE, SENIOR, AND HONORARY MEMBERS HAVE VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7A ACTIVE, SENIOR, AND HONORARY MEMBERS HAVE THE RIGHT TO ELECT OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY THE ADMINISTRATIVE STAFF OF THE MANAGEMENT COMPANY (PRRI) AND IS THEN PROVIDED TO THE TREASURER FOR FINAL REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED, DISCUSSED AND UPDATED AT EACH COUNCIL MEETING IN ORDER FOR THE ORGANIZATION TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY BY ALL OFFICERS AND DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE TAX RETURNS, DOCUMENTS, AND POLICIES ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICES UPON REQUEST DURING NORMAL BUSINESS HOURS. RETURNS ARE ALSO AVAILABLE AT GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G MANAGING EDITOR 37,500 0 0