2018-08-15T12:11:53-05:00 2017-09-30 410746749 CLIFTONLARSONALLEN LLP 1966 GREENSPRING DRIVE SUITE 300 TIMONIUM MD 21093 990 2016-10-01 860138043 ASSOCIATION OF UNIVERSITIES FOR RESEARCH IN ASTRONOMY INC AURA 2024832101 1331 PENNSYLVANIA AVE NW NO 1475 WASHINGTON DC 20004 DEBORAH JOHNSON CHIEF FINANCIAL OFFICER 2024832101 2018-08-15 1 DAVID TRIMNER P00444822 4104530900 2016 2022-09-23 18:48:47Z CHARLES MOUNTAIN 1331 PENNSYLVANIA AVE NW NO 1475 WASHINGTON DC 20004 372118807 0 X HTTP://WWW.AURA-ASTRONOMY.ORG X 1957 AZ TO PROMOTE EXCELLENCE IN ASTRONOMICAL RESEARCH. 18 17 1306 53 0 0 27331392 205566288 294727274 139631349 314415 250265 1816614 636098 324189695 346084000 0 23700058 0 0 139340052 161908434 0 0 0 183541638 158031264 322881690 343639756 1308005 2444244 77784549 78258910 76447960 74333367 1336589 3925543 TO PROMOTE EXCELLENCE IN ASTRONOMICAL RESEARCH BY PROVIDING ACCESS TO INFORMATION ABOUT THE UNIVERSE FROM STATE-OF-THE-ART FACILITIES, SURVEYS, AND ARCHIVES. 0 0 331200200 23700058 140228996 AURA INC. OVERSEES AND MANAGES THE NATIONAL OPTICAL ASTRONOMY OBSERVATORY, THE NATIONAL SOLAR OBSERVATORY, THE LARGE SYNOPTIC SURVEY TELESCOPE PROJECT, AND THE GEMINI PROGRAMS UNDER AGREEMENTS WITH THE NATIONAL SCIENCE FOUNDATION, AS WELL AS THE SPACE TELESCOPE SCIENCE INSTITUTE UNDER AGREEMENT WITH THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION. 331200200 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 84 0 1306 1 0 1 CI 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X DEBORAH JOHNSON CFO 2024832101 1331 PENNSYLVANIA AVE NW NO 1475 WASHINGTON DC 20004 RICHARD GREEN CHAIR 0.50 X X 0 0 0 DEBRA ELMEGREEN VICE CHAIR 0.50 X X 0 0 0 FELIPE BARRIENTOS DIRECTOR 0.50 X 0 0 0 MICHAEL BOLTE DIRECTOR 0.50 X 0 0 0 LAURA FERRARESE TERM END 717 DIRECTOR 0.50 X 0 0 0 FREDERICK GILMAN DIRECTOR 0.50 X 0 0 0 LEOPOLDO INFANTE DIRECTOR 0.50 X 0 0 0 MARTIN BARSTOW DIRECTOR 0.50 X 0 0 0 GUENTHER HASINGER DIRECTOR 0.50 X 0 0 0 MAURA HAGAN DIRECTOR 0.50 X 0 0 0 LYNNE HILLENBRAND DIRECTOR 0.50 X 0 0 0 DANA LONGCOPE DIRECTOR 0.50 X 0 0 0 ROBERT STRAIN DIRECTOR 0.50 X 0 0 0 ROB PIKE DIRECTOR 0.50 X 0 0 0 JOHN WOMERSLEY DIRECTOR 0.50 X 0 0 0 PHILIP PINTO DIRECTOR 0.50 X 0 0 0 ROBERT SHELTON DIRECTOR 0.50 X 0 0 0 SARBANI BASU DIRECTOR 0.50 X 0 0 0 MICHAEL MARGULIS DIRECTOR 0.50 X 0 0 0 MARK PHILLIPS DIRECTOR 0.50 X 0 0 0 KIMBERLY ANDREWS ESPY DIRECTOR 0.50 X 0 0 0 CHARLES MOUNTAIN PRESIDENT/DIRECTOR 40.00 1.00 X 454249 0 52006 NANCI REICH DIRECTOR OF CORPORATE OPERATIONS 40.00 1.00 X 81664 0 32306 DEBORAH JOHNSON CFO (STARTED 11/1/16) 40.00 2.00 X 13283 0 1368 DEBORAH NARCISSO VP OF ADMINISTRATION 40.00 1.00 X 221723 0 45766 HEIDI HAMMEL EXECUTIVE VICE PRESIDENT 40.00 X 302864 0 49456 MARKUS KISSLER-PATIG GEMINI DIRECTOR 40.00 X 320167 0 36359 DAVID SILVA NOAO DIRECTOR 40.00 X 239238 0 40132 VALENTIN PILLET NSO DIRECTOR 40.00 X 255733 0 38990 VALEN SCHNADER VP FOR OPERATIONS & CHIEF OF STAFF 40.00 X 285622 0 45280 KENNETH SEMBACH STSCI DIRECTOR 40.00 X 325140 0 44717 VICTOR KRABBENDAM LSSTPO PROJECT MANAGER 40.00 X 214813 0 38448 DANA LEHR VP PROGRAMS 40.00 X 235863 0 11206 DONALD HOUGH STSCI ASSOC. DIRECTOR, ADMIN. 40.00 X 222296 0 44711 GERARD KRISS STSCI ASSOC. DIR OF OPERATIONS 40.00 X 216375 0 47087 MARC POSTMAN STSCI HEAD, MISSION 40.00 X 209087 0 43121 3598117 0 570953 355 0 1 0 UNION TEMPORAL DE EMPRESSAS LSST TMA CALLE MAGALLANES N3 28015 MADRID SP CONTRACT SERVICES FOR TELESCOPE 13149926 VON ARDENNE GMBH PLATTLEITE 19/29 DRESDEN GM CONTRACT SERVICES FOR TELESCOPE 4924510 UNIVERSITY OF ILLINOIS NCSA 1901 S FIRST ST STE A CHAMPAIGN IL 61820 CONTRACT SERVICES FOR TELESCOPE 4352547 ITT SPACE SYSTEM LLC 400 INITIATIVE DRIVE PO BOX 60488 ROCHESTER NY 14606 CONTRACT SERVICES FOR TELESCOPE 3965449 UNIVERSITY OF WASHINGTON BOARD OF REGENTS 1100 NE 45TH ST SEATTLE WA 98105 CONTRACT SERVICES FOR TELESCOPE 2545168 92 20000 205546288 205566288 CONTRACT REVENUE 541700 136075384 136075384 OTHER PROGRAM SERVICE REVENUE 541700 3555965 3555965 139631349 250277 250277 51687 13236 38451 38451 38451 25915732 25915744 -12 -12 -12 703474 105827 597647 597647 346084000 140228996 0 288716 X 23700058 23700058 2656073 1274530 1381543 108536969 103523855 5013114 11066404 10708313 358091 31402054 30113545 1288509 8246934 7926318 320616 285754 285754 213182 213182 126039 126039 35027 35027 102354271 101579205 775066 14311952 13766912 545040 1931930 1884380 47550 10422613 9714465 708148 7746733 7218945 527788 3014673 2596910 417763 530209 206798 323411 553332 492607 60725 NON-CAP. EQUIPMENT 13447862 13447862 REPAIR AND MAINTENANCE 3057687 3045497 12190 343639756 331200200 12439556 0 17093842 3972509 7028504 1544755 5852779 16671467 5768928 4879147 158860 184539 3133849 2069156 9032032 5371555 3413630 3660477 19325254 29265993 10000 10000 15998903 16000867 77784549 78258910 33408344 31661252 4153663 3259409 26884573 38885953 12528133 76447960 74333367 X 1283963 3872917 52626 52626 1336589 3925543 77784549 78258910 X 2444244 26189 118521 X 0 1 X 1 1 1 X 235312258 261193948 349735095 204026346 205566288 1255833935 235312258 261193948 349735095 204026346 205566288 1255833935 1255833935 508784 437828 496807 529618 301964 2275001 18726 12752 661134 220099 912711 1259021647 272888733 0.99750 X 0.99700 0.00180 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 126039 126039 0 PART II-B, LINE 1: MONITORING CONGRESSIONAL ACTIVITY RELATED TO LEGISLATION AND APPROPRIATION FOR GOVERNMENT FUNDED ASTRONOMICAL FACILITIES AND RESEARCH. PROVIDING INFORMATION TO MEMBERS OF CONGRESS REGARDING RESEARCH ACTIVITIES AND ADVANCEMENTS IN THE FIELD OF ASTRONOMY FOR THE PURPOSE OF CONTINUED GOVERNMENT AGENCY FUNDING. 0 1 X 279119 279119 1229291 372317 856974 1854031 504715 1349316 669591 233153 436438 5000000 4261370 738630 3660477 U.S. DEPARTMENT OF ENERGY'S DARK ENERGY CAMERA 15995979 OTHER ASSETS 4888 16000867 ACCRUED POSTRETIREMENT BENEFIT OBLIGATION 8591416 DEFFERED RENT AND LEASE INCENTIVE LIABILITY 503895 POST-EMPLOYMENT BENEFITS 3432822 12528133 X 346185000 26189 -44253 -18064 346203064 -119064 -119064 346084000 343758000 118244 118244 343639756 0 343639756 PART IV, LINE 2B: AURA HOLDS CUSTODY OF ASSETS FOR CONICYT THROUGH A CO-OPERATIVE AGREEMENT WITH NSF, THE SMALL AND MODERATE APERTURE RESEARCH TELESCOPE SYSTEM 2 PROJECT, AURA'S 457 (B) DEFERRED COMPENSATION TRUST, AND PROPERTY FOR THE U.S. DEPARTMENT OF ENERGY NAMED THE DARK ENERGY CAMERA (DECAM). THESE ASSETS HELD FOR OTHERS ARE TO FACILITATE AND ARE IN SUPPORT OF THE SCIENCE COMMUNITY. PART X, LINE 2: AURA HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A 501(C)(3) ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(A). AURA FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY TRANSLATION -44,470. ROUNDING 217. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -105,827. RENTAL EXPENSE -13,237. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 105,827. RENTAL EXPENSE 13,237. ROUNDING -820. SOUTH AMERICA 2 245 PROGRAM SERVICE CONSTRUCTING, OPERATING, AND MAINTAINING ASTRONOMICAL RESEARCH OBSERVATORIES.AURA OPERATES THE NATIONAL OPTICAL ASTRONOMY OBSERVATORY (NOAO), GEMINI TELESCOPE (GEMINI), AND IS CONSTRUCTING THE LARGE SYNOPTIC SURVEY TELESCOPE UNDER COOPERATIVE AGREEMENTS WITH THE NATIONAL SCIENCE FOUNDATION. THESE TELESCOPES AND OBSERVATORIES ARE LOCATED IN THE REPUBLIC OF CHILE - SOUTH AMERICA. 38042057 SOUTH AMERICA INVESTMENTS 2611063 2 245 0 0 2 245 40653120 0 40653120 0 0 0 0 0 0 PART I, LINE 3: AURA UTILIZES THE ACCRUAL BASIS OF ACCOUNTING TO ACCOUNT FOR THESE EXPENDITURES. 1 AMERICAN MUSEUM OF NATURAL HISTORY CENTRAL PARK WEST AT 79TH NEW YORK NY 10024 136162659 501 C 3 46072 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE ARIZONA STATE UNIVERSITY 411 N CENTRAL AVENUE PHOENIX AZ 85004 866051042 115 406389 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE BOSTON UNIVERSITY 881 COMMONWEALTH AVE 4TH FL BOSTON MA 02215 042103547 501 C 3 253776 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE CALIFORNIA INSTITUTE OF TECHNOLOGY 1200 EAST CALIFORNIA BLVD PASADENA CA 91125 951643307 501 C 3 827403 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE CARNEGIE INSTITUTE OF WASHINGTON 1530 P STREET NW WASHINGTON DC 20005 530196523 501 C 3 897647 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE CATHOLIC UNIVERSITY OF AMERICA 620 MICHIGAN AVENUE NE WASHINGTON DC 20064 530196583 501 C 3 43645 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE COLBY COLLEGE 4120 MAYFLOWER HILL WATERVILLE ME 04901 010211497 501 C 3 23344 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE COLUMBIA UNIVERSITY 615 W 131 STREET NEW YORK NY 10027 135598093 501 C 3 118363 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE CORNELL UNIVERSITY 377 PINE TREE RD ITHACA NY 14850 150532082 501 C 3 14092 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE DARTMOUTH COLLEGE 7 LEBANON ST STE 302 HANOVER NH 03755 020222111 501 C 3 29061 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE DREXEL UNIVERSITY 3201 ARCH ST STE 400 PHILADELPHIA PA 19104 231352630 501 C 3 38434 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE EASTERN WASHINGTON UNIVERSITY 202 SUTTON HALL CHENEY WA 99004 916000624 115 38166 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE EUREKA SCIENTIFIC INC 2452 DELMER STREET SUITE 100 OAKLAND CA 94602 943160967 288792 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE FLORIDA INSTITUTE OF TECHNOLOGY 150 WEST UNIVERSITY BLVD MELBOURNE FL 32901 596046500 501 C 3 88367 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE FLORIDA STATE UNIVERSITY 282 CHAMPIONS WAY A2201 UCA TALLAHASSEE FL 32306 591961248 115 26964 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE GEORGE WASHINGTON UNIVERSITY 45155 RESEARCH PL STE 155 ASHBURN VA 20147 530196584 501 C 3 52442 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE GEORGIA STATE UNIVERSITY PO BOX 3999 ATLANTA GA 30302 581845423 115 80413 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE GEORGIA TECH RESEARCH CORP 505 TENTH ST NW ATLANTA GA 30332 580603146 501 C 3 101410 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE HARVARD UNIVERSITY 1033 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 042103580 501 C 3 224081 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE HAVERFORD COLLEGE 370 W LANCASTER AVENUE HAVERFORD PA 19041 236002304 501 C 3 89846 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE INDIANA UNIVERSITY 400 E 7TH ST RM 501 BLOOMINGTON IN 47405 356001673 115 67103 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE INSTITUTE FOR ADVANCED STUDY 1 EINSTEIN DRIVE PRINCETON NJ 08540 210634988 501 C 3 180640 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE LAS CUMBRES OBSERVATORY GLOBAL TELESCOPE NETWORK 6740 CORTONA DRIVE GOLETA CA 93117 770361278 501 C 3 8658 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE LOUISIANA STATE UNIVERSITY AND A & M COLLEGE OFFICE OF ACCOUNTING SERVICES AND AM COLLEGE SPONSORED PROGRAM ACCOUN BATON ROUGE LA 70803 726001695 115 51340 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE LOWELL OBSERVATORY 1400 WEST MARS HILL ROAD FLAGSTAFF AZ 86001 860098918 501 C 3 118528 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 042103594 501 C 3 487891 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE MICHIGAN STATE UNIVERSITY 426 AUDITORIUM RD 350 EAST LANSING MI 48824 386005984 115 114993 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE MIDDLEBURY COLLEGE CONTROLLERS OFFICE SUITE 102 MIDDLEBURY VT 05753 030179298 501 C 3 17360 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE NEW MEXICO STATE UNIVERSITY 2850 WEDDELL STREET LAS CRUCES NM 88003 856000401 115 102836 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE NEW YORK UNIVERSITY 105 EAST 17TH STREET NEW YORK NY 10003 135562308 501 C 3 7328 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE NORTH CAROLINA STATE UNIVERSITY 20 WATAUGA CLUB DRIVE RALEIGH NC 27695 566000756 115 51320 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE NORTHWESTERN UNIVERSITY 633 CLARK STREET EVANSTON IL 60208 362167817 501 C 3 191870 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE PLANETARY SCIENCE INSTITUTE 1700 EAST FORT LOWELL ROAD TUCSON AZ 85719 330175263 501 C 3 102638 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE PRINCETON UNIVERSITY 701 CARNEGIE CTR PRINCETON NJ 08540 210634501 501 C 3 539375 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE RAYTHEON COMPANY 1511 EAST HERMANS ROAD TUCSON AZ 85706 951778500 38814 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE ROCHESTER INSTITUTE OF TECHNOLOGY 46 LOMB MEMORIAL DRIVE ROCHESTER NY 14623 160743140 501 C 3 106348 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE RUTGERS THE STATE UNIVERSITY OF NEW JERSEY 33 KNIGHTSBRIDGE RD PISCATAWAY NJ 08854 226001086 115 229994 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE SAN DIEGO STATE UNIVERSITY 5250 CAMPANILE DRIVE SAN DIEGO CA 92182 330373293 115 16745 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE SETI INSTITUTE 515 NORTH WHISMAN ROAD MOUNTAIN VIEW CA 94043 220829715 501 C 3 212782 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE SIENA COLLEGE 515 LOUDON ROAD LOUDONVILLE NY 12211 141338498 501 C 3 12822 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE SMITH COLLEGE GRANTS ACCOUNTING CONTROLLERS OFFICE NORTHHAMPTON MA 01063 043838446 501 C 3 23199 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE SMITHSONIAN INSTITUTION ASTROPHYSICAL OBSERVATORY 60 GARDEN STREET CAMBRIDGE MA 02138 530206027 501 C 3 480490 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE SOUTHWEST RESEARCH INSTITUTE PO BOX 28510 SAN ANTONIO TX 78228 741070544 501 C 3 251848 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE SPACE SCIENCE INSTITUTE 4750 WALNUT STREET BOULDER CO 80301 841215290 501 C 3 80283 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE STANFORD UNIVERSITY 450 SERRA MALL STANFORD CA 94305 941156365 501 C 3 225609 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE STATE UNIVERSITY OF NEW YORK AT STONY BROOK 230 ADMINISTRATION STONY BROOK NY 11794 510160098 115 9832 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE TEXAS A & M UNIVERSITY 3000 BRIARCREST DRIVE BRYAN TX 77802 756001353 115 155939 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE TEXAS TECH UNIVERSITY 2500 BROADWAY LUBBOCK TX 79409 756002622 115 65617 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE THE JOHN HOPKINS UNIVERSITY 3910 KESWICK ROAD BALTIMORE MD 21211 520595110 501 C 3 791539 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE THE JOHN HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY 3100 WYMAN PARK DRIVE BALTIMORE MD 21218 520595111 501 C 3 5714 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE THE OHIO STATE UNIVERSITY 901 WOODY HAYES DR COLUMBUS OH 43210 316025986 115 167104 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE THE PENNSYLVANIA STATE UNIVERSITY 313 RIDER BLDG UNIVERSITY PARK PA 16801 246000376 115 507536 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF VIRGINIA 400 RAY C HUNT DRIVE CHARLOTTESVILLE VA 22902 546001796 115 135008 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE TUFTS UNIVERSITY 169 HOLLAND STREET SOMERVILLE MA 02144 042103634 501 C 3 190553 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITIES SPACE RESEARCH ASSOCIATION 7178 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 520892064 501 C 3 32659 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF ALABAMA PO BOX 870142 TUSCALOOSA AL 35487 636001138 115 65496 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF ARIZONA 1111 NORTH CHERRY AVENUE TUCSON AZ 85721 742652689 115 1510489 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF ARKANSAS 425 ADMINISTRATION BUILDING FAYETTEVILLE AR 72701 710236904 115 28866 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF CALIFORNIA - BERKELEY 200 CALIFORNIA HALL BERKELEY CA 94720 946002123 115 1084123 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF CALIFORNIA - DAVIS ONE SHIELDS AVENUE DAVIS CA 95616 946036494 115 372177 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF CALIFORNIA - IRVINE 120 THEORY STE 200 IRVINE CA 92617 952226406 115 269404 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF CALIFORNIA - LOS ANGELES 405 HILGARD AVENUE LOS ANGELES CA 90095 956006143 115 642638 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF CALIFORNIA - RIVERSIDE 900 UNIVERSITY AVENUE RIVERSIDE CA 92521 956006142 115 402873 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF CALIFORNIA - SAN DIEGO 9500 GILMAN DRIVE LA JOLLA CA 92093 956006144 115 106832 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF CALIFORNIA - SANTA BARBARA 3201 SAASB BUILDING PAYROLL OFFICE SANTA BARBARA CA 93106 956006145 115 198323 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF CALIFORNIA - SANTA CRUZ 1156 HIGH STREET SANTA CRUZ CA 95064 941539563 501 C 3 867447 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF CENTRAL FLORIDA 4000 CENTRAL FLORIDA BLVD ORLANDO FL 32816 592924021 115 12928 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF CHICAGO 5801 S ELLIS AVENUE CHICAGO IL 60637 362177139 501 C 3 598845 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF COLORADO AT BOULDER 1800 N GRANT ST STE 600 DENVER CO 80203 846000555 115 1455928 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF DELAWARE 220 HULLIHEN HALL NEWARK DE 19716 516000297 501 C 3 14064 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF DENVER 2199 S UNIVERSITY BLVD DENVER CO 80208 840404231 501 C 3 17467 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF FLORIDA PO BOX 113201 GAINESVILLE FL 32611 596002052 501 C 3 218615 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC 324 BUSINESS SVCES 456 EAST BROAD ATHENS GA 30602 581353149 501 C 3 30035 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF HAWAII 2444 DOLE STREET HONOLULU HI 96822 996000354 115 298773 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN 506 S WRIGHT STREET URBANA IL 61801 376000511 115 94857 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF IOWA 101 JESSUP HALL IOWA CITY IA 52242 426004813 115 25599 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC 2385 IRVING HILL ROAD LAWRENCE KS 66045 480680117 501 C 3 78095 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF KENTUCKY 101 MAIN BUILDING LEXINGTON KY 40506 616001218 115 116923 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF MARYLAND 1101 MAIN ADMINISTRATION BUILDING COLLEGE PARK MD 20742 526002033 115 365835 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF MARYLAND BALTIMORE COUNTY 1000 HILLTOP CIRCLE BALTIMORE MD 21250 521125663 115 85007 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF MASSACHUSETTS - AMHERST 333 SOUTH ST STE 450 SHREWSBURY MA 01545 043167352 115 521999 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF MICHIGAN 3003 S STATE ST ANN ARBOR MI 48109 386006309 115 436981 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF MINNESOTA - TWIN CITIES 100 CHURCH STREET SE MINNEAPOLIS MN 55455 416007513 115 304691 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF MISSOURI - KANSAS CITY 301 ADMINISTRATIVE CENTER KANSAS CITY MO 64112 436003859 115 40160 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF NEBRASKA - KEARNEY 905 W 25TH STREET KEARNEY NE 68849 470049123 115 7383 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DR CB 1270 CHAPEL HILL NC 27599 566001393 115 99585 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF NOTRE DAME 724 GRACE HALL NOTRE DAME IN 46556 350868188 501 C 3 285523 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF OKLAHOMA - NORMAN CAMPUS 731 ELM STREET NORMAN OK 73019 736017987 115 77855 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF PITTSBURGH 116 ATWOOD ST STE 201 PITTSBURGH PA 15213 250965591 501 C 3 83851 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF ROCHESTER 910 GENESEE ST SUITE STE 200 ROCHESTER NY 14611 160743209 501 C 3 83420 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF SOUTH CAROLINA RESEARCH FOUNDATION 915 BULL ST OSBOURNE ADMIN BLDG 202 COLUMBIA SC 29208 570967350 501 C 3 100594 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF SOUTHERN CALIFORNIA UNIVERSITY PARK CAMPUS LOS ANGELES CA 90089 951642394 501 C 3 81110 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF TEXAS AT AUSTIN 110 INNER CAMPUS DRIVE AUSTIN TX 78712 746000203 115 668459 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF TEXAS AT DALLAS 800 WEST CAMPBELL ROAD RICHARDSON TX 75080 751305566 115 14136 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF TOLEDO 2801 W BANCROFT TOLEDO OH 43606 346401483 115 96227 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF UTAH 201 PRESIDENTS CIRCLE SALT LAKE CITY UT 84112 876000525 115 97242 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF WASHINGTON 1410 NE CAMPUS PARKWAY SEATTLE WA 98195 916001537 115 378299 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF WISCONSIN - MADISON 500 LINCOLN DRIVE MADISON WI 53706 391805963 115 420266 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF WISCONSIN - MILWAUKEE CHAPMAN HALL 202 MILWAUKEE WI 53201 391805963 115 74947 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF WISCONSIN - WHITEWATER 800 W MAIN STREET WHITEWATER WI 53190 391805963 115 6405 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UTAH VALLEY UNIVERSITY 800 WEST UNIVERSITY PARKWAY OREM UT 84058 870280648 501 C 3 78660 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE VILLANOVA UNIVERSITY 800 LANCASTER AVENUE VILLANOVA PA 19085 231352688 501 C 3 107447 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE WASHINGTON STATE UNIVERSITY 1125 NE WASHINGTON STREET PULLMAN WA 99164 916001108 115 49911 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE WESLEYAN UNIVERSITY 237 HIGH STREET MIDDLETOWN CT 06459 060646959 501 C 3 58693 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE YALE UNIVERSITY PO BOX 208356 NEW HAVEN CT 06520 060646973 501 C 3 330327 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE YOUNGSTOWN STATE UNIVERSITY ONE UNIVERSITY PLAZA YOUNGSTOWN OH 44555 341011998 115 7070 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 20016 530196549 501 C 3 34739 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE BATES COLLEGE 2 ANDREWS ROAD LEWISTON ME 04240 010211781 501 C 3 53958 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE BRIGHAM YOUNG UNIVERSITY BRIGHAM YOUNG UNIVERSITY PROVO UT 84602 870217280 501 C 3 21146 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE BROWN UNIVERSITY BROWN UNIVERSITY PROVIDENCE RI 02912 050258809 501 C 3 56409 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE BUCKNELL UNIVERSITY BUCKNELL UNIVERSITY LEWISBURG PA 17837 240772407 501 C 3 12689 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVENUE CLEVELAND OH 44106 341018992 501 C 3 61085 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE CITY UNIVERSITY OF NEW YORK - COLLEGE OF TECHNOLOGY 300 JAY STREET BROOKLYN NY 11201 133893536 115 8789 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE CITY UNIVERSITY OF NEW YORK-HERBERT H LEHMAN COLLEGE 250 BEDFORD PARK BOULEVARD WEST BRONX NY 10468 133150922 115 9910 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE GRINNELL COLLEGE 1115 8TH AVENUE GRINNELL IA 50112 420680387 501 C 3 17629 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE HOFSTRA UNIVERSITY 100 HOFSTRA UNIVERSITY HEMPSTEAD NY 11549 111630906 501 C 3 19776 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE NEBRASKA WESLEYAN UNIVERSITY 5000 SAINT PAUL AVE LINCOLN NE 68504 470376524 501 C 3 7280 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE RHODES COLLEGE 2000 NORTH PARKWAY MEMPHIS TN 38112 620476301 501 C 3 41197 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE SAINT MICHAELS COLLEGE ONE WINOOSKI PARK BOX 265 COLCHESLER VT 05439 030139403 501 C 3 20684 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE SAN FRANCISCO STATE UNIVERSITY 1600 HOLLOWAY AVENUE SAN FRANCISCO CA 94132 931137247 115 16979 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE SAN JOSE STATE UNIVERSITY 1 WASHINGTON SQ SAN JOSE CA 95192 946017638 115 44770 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE SWARTHMORE COLLEGE 500 COLLEGE AVE SWARTHMORE PA 19081 231352683 501 C 3 12398 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE TEXAS CHRISTIAN UNIVERSITY 2800 S UNIVERSITY DR FORT WORTH TX 76129 750827465 501 C 3 20644 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE TOWSON UNIVERSITY 8000 YORK RD TOWSON MD 21252 566002033 115 16331 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF ALASKA ANCHORAGE 3211 PROVIDENCE DR ANCHORAGE AK 99508 926000147 501 C 3 7081 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF CONNECTICUT 352 MANSFIELD ROAD MANSFIELD CT 06269 060772160 115 16505 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF NEVADA - LAS VEGAS 4505 S MARYLAND PKWY LAS VEGAS NV 89154 886000024 115 9985 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF NORTH CAROLINA ASHEVILLE 1 UNIVERSITY HEIGHTS ASHEVILLE NC 28804 237073829 501 C 3 39603 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE UNIVERSITY OF PENNSYLVANIA 34TH AND SPRUCE ST PHILADELPHIA PA 19104 231352685 501 C 3 5244 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE VANDERBILT UNIVERSITY 2201 WEST END AVE NASHVILLE TN 37235 620476822 501 C 3 59274 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE WAYNE STATE UNIVERSITY 42 W WARREN AVE DETROIT MI 48202 386028429 501 C 3 104625 SCIENTIFIC RESEARCH ON DATA FROM HUBBLE SPACE TELESCOPE 129 2 PART I, LINE 2: AURA MONITORS THE USE OF GRANT FUNDS IN ACCORDANCE WITH THE UNIFORM GUIDANCE SUBRECEIPIENT MONITORING AND MANAGEMENT TO ENSURE ACCEPTABLE PERFORMANCE IS ACHIEVED. X X 0 0 0 0 0 0 0 0 0 CHARLES MOUNTAIN PRESIDENT/DIRECTOR 449164 0 5000 0 85 0 26500 0 25506 0 506255 0 0 0 DEBORAH NARCISSO VP OF ADMINISTRATION 221723 0 0 0 0 0 22459 0 23307 0 267489 0 0 0 HEIDI HAMMEL EXECUTIVE VICE PRESIDENT 271312 0 31552 0 0 0 26500 0 22956 0 352320 0 0 0 MARKUS KISSLER-PATIG GEMINI DIRECTOR 255000 0 10000 0 55167 0 26159 0 10200 0 356526 0 0 0 DAVID SILVA NOAO DIRECTOR 232589 0 5000 0 1649 0 24362 0 15770 0 279370 0 0 0 VALENTIN PILLET NSO DIRECTOR 221516 0 5000 0 29217 0 23220 0 15770 0 294723 0 0 0 VALEN SCHNADER VP FOR OPERATIONS & CHIEF OF STAFF 280622 0 5000 0 0 0 26500 0 18780 0 330902 0 0 0 KENNETH SEMBACH STSCI DIRECTOR 325140 0 0 0 0 0 26500 0 18217 0 369857 0 0 0 VICTOR KRABBENDAM LSSTPO PROJECT MANAGER 212861 0 0 0 1952 0 22678 0 15770 0 253261 0 0 0 DANA LEHR VP PROGRAMS 231863 0 4000 0 0 0 0 0 11206 0 247069 0 0 0 DONALD HOUGH STSCI ASSOC. DIRECTOR, ADMIN. 219796 0 2500 0 0 0 22225 0 22486 0 267007 0 0 0 GERARD KRISS STSCI ASSOC. DIR OF OPERATIONS 216375 0 0 0 0 0 22051 0 25036 0 263462 0 0 0 MARC POSTMAN STSCI HEAD, MISSION 209087 0 0 0 0 0 21183 0 21938 0 252208 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE BYLAWS OF THE ORGANIZATION PROVIDE FOR A BODY OF MEMBER REPRESENTATIVES THAT PERFORM AN ANNUAL REVIEW OF THE ACTIVITIES OF THE ORGANIZATION AND OTHER ISSUES DEEMED WORTHY OF CONSIDERATION IN THE MANAGEMENT AND GOVERNANCE OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER REPRESENTATIVES ELECT THE CHAIR AND MEMBERS OF THE BOARD OF THE DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS MAKE UP THE AUDIT COMMITTEE WHICH ARE GIVEN RESPONSIBILITY FOR THE SELECTION OF EXTERNAL AUDITORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. ONCE HER REVIEW IS COMPLETE A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE HUMAN RESOURCE (HR) OFFICE AND THROUGH AURA'S INTERNAL CONTROLS TO ENSURE THAT THE ORGANIZATION AND ITS EMPLOYEES ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, THE HR OFFICE COLLECTS COMPLETED CONFLICT OF INTEREST DISCLOSURE STATEMENTS FROM EMPLOYEES. ALSO, BOARD MEMBERS ARE RESPONSIBLE TO BE ALERT OF ANY CONFLICT OF INTEREST. IF ONE IS TO EXIST, THE BOARD MEMBER IS EITHER TO DISCLOSE THE INTEREST IN FULL TO THE OTHER MEMBERS OF THE BOARD OR COMMITTEE OR BE RECUSED FROM DELIBERATION OR VOTES OF THE BOARD OR COMMITTEE ON THE MATTER OF POTENTIAL CONFLICT. IN EITHER CASE, THE MINUTES OF THE BOARD OR COMMITTEE SHALL RECORD THE EXERCISE OF EITHER OPTION AND THE RESPONSE OF THE BOARD OR COMMITTEE TO THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15 AURA'S HUMAN RESOURCE DEPARTMENT PERFORMS A COMPARABILITY DATA ANALYSIS RELATED TO THE PRESIDENT'S, OFFICERS', AND KEY EMPLOYEES' COMPENSATION USING VARIOUS TOOLS AND EXTERNAL RESOURCES. THE FINAL COMPENSATION FOR THE PRESIDENT, OFFICERS, AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. AURA'S HR DEPARTMENT RETAINS THE DOCUMENTATION OF THE COMPENSATION APPROVAL BY THE BOARD OF DIRECTORS. THE LAST YEAR THIS PROCESS TOOK PLACE FOR THE PRESIDENT AND OTHER EXECUTIVES WAS IN 2015; THE LAST YEAR THIS PROCESS TOOK PLACE FOR OTHER POSITIONS WAS IN 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G RESEARCH AND DEVELOPMENT PROGRAM SERVICES EXPENSES : PROGRAM SERVICE EXPENSES 101,579,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,579,205. MANAGEMENT AND GENERAL PROFESSIONAL SERVICES EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 775,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775,066. FORM 990, PART XI, LINE 9: POSTRETIREMENT CHANGES 159,975. FOREIGN CURRENCY TRANSLATION LOSS -44,470. ROUNDING 3,016. AURA RETIREE HEALTH BENEFIT TRUST 1331 PENNSYLVANIA AVE NW NO 1475 WASHINGTON DC 20004 526775182 TO PROVIDE POST-RETIREMENT HEALTH BENEFITS DC 501(C)(9) AURA 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 AURA RETIREE HEALTH BENEFIT TRUST R 448205 FAIR MARKET VALUE