2017-11-21T12:03:42-06:00 2017-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2016-07-01 222990908 For Inspiration and Recognition of Science and Technology (FIRST) FORI 8008718326 200 Bedford Street Manchester NH 031011132 Terrence M Durkin VP of Finance 8008718326 2017-11-21 1 Barbara J McGuan CPA P00219457 2077752387 2017-11-21 69.49.157.66 2017-11-21 10:14:15 ES P 6971107187481D7C4A4F60AF4C2AC661EC781045 195DD2390B87809A4F2C1BC02D65E16960466FA1 2016 2017-02-10 21:41:12Z FIRST Donald E Bossi 200 Bedford Street Manchester NH 031011132 73941849 0 X www.firstinspires.org X 1989 NH To inspire young people's interest and participation in STEM. 17 16 215 165000 0 0 45611353 47881942 23713724 23961161 94422 149431 -603904 -474784 68815595 71517750 23633625 28832280 0 0 14845226 15711620 0 70000 2190379 24346254 25743641 62825105 70357541 5990490 1160209 45774232 48230126 3095896 4391581 42678336 43838545 X See Mission statement on Schedule O, pg. 184.The mission of FIRST is to inspire young people's interest and participation in science, technology, engineering and math through innovative programs that build not only their science and technology capabilities and interests, but also self confidence, leadership and life skills. Gracious Professionalism and cooperation (Co-Opertition) are among the core values at FIRST, encouraging participants in all FIRST programs to do their best work in a manner that makes everyone feel valued. 0 0 43601850 22757642 13958878 The FIRST Robotics Competition (FRC) directly served approximately 84,000 high school students on 3,357 teams. Working with mentors, each team builds a robot in six weeks from a kit of common parts, designing it to meet this year's game challenge, "FIRST STEAMWORKS." Each team participated in one or more 2 to 3-day events at 145 locations, competing for awards for game scores, safety practices, teamwork and other qualitative achievements, stressing the values of cooperation and inclusion. Award winning teams participated in an annual Championship event in either Houston, TX or St Louis, MO. The FRC Program provided students with the experience of applying science and technology to achieve a specific challenge under a time constraint. (Narrative continued on Schedule O, pg. 184). This experience developed students' technical skills, teamwork and the ability to deal with the satisfactions and disappointments of a real engineering project. Participation in FRC has inspired many students to go on to college, pursuing careers in science, technology, engineering, and math. Many FRC coaches and mentors work in these fields and help the students develop bonds within their communities and connections to the workforce development pipeline. Students in the FRC program are eligible for college scholarships through the FIRST Scholarship Program. 9212896 3476913 6708835 The FIRST LEGO League (FLL) reached approximately 245,000 students aged 9-16, on 30,540 teams in 78 countries. The year's challenge was called "Animal Allies." Teams worked on game challenges using LEGO Mindstorms technology, applying science and engineering to: identify a problem when people and animals interact; design a solution that makes the interaction better for animals, people, or both; and share the problem and solutions with others. In April 2017, teams from around the world met in either Houston, TX or St Louis, MO for the FLL World Festival competition and celebration. The FIRST LEGO League Junior (FLL Jr) program served over 64,000 students aged 6-9, on 10,601 teams through a web-based game challenge called "Creature Craze." (Narrative continued on Schedule O, pgs. 184-185).Participation in FLL and FLL Jr has engaged students in a comprehensive experience developing confidence in their ability to address serious issues, enhancing their education in science and math, and exposing them to a STEM career. By progressing through each program and ultimately to FRC, students gain a full suite of technical skills and ongoing encouragement, making it more likely that they will pursue careers in science, technology, engineering and math. 8450182 2597725 3293448 The FIRST Tech Challenge (FTC) served approximately 52,000 youths from ages 12-18 on 5,227 teams. Like the FRC Program, FTC is a design and build experience, but uses a smaller kit and less complicated game challenge. In this year's game, "Velocity Vortex," each team built a robot and participated in a regional tournament. FTC provides an experience similar to the FRC Program, but is more readily accessible to a broader audience of educators and students, in part because of its lower cost. The FTC experience simulates the excitement as well as the pressure of a real-life engineering project, developing not only the students' technical know-how, but also leadership, cooperation, ability to plan, patience, and teamwork. (Narrative continued on Schedule O, pg. 185).Like the FRC Program, FTC enriches the participating students' ability to deal with the satisfactions and disappointments of a real engineering project. The FTC experience expands students' interest in science, technology, engineering and math, and inspires many to go on to a higher education. Like the FRC participants, students in the FTC program are eligible for some of the college scholarships through the FIRST Scholarship Program. By progressing through each program and ultimately FRC, students gain a full suite of technical skills and ongoing encouragement, making it more likely that they will pursue careers in science and technology. Award winning teams participated in an annual World Championship event in either Houston, TX or St Louis, MO. 61264928 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 117 0 1 215 1 0 0 0 0 0 1 1 0 0 0 0 X 17 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL IN KS KY MA MD ME MI MN MS NC ND NJ NH NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X Terrence M Durkin VP of Finance 8008718326 200 Bedford Street Manchester NH 031011132 Donald E Bossi President & Board Secretary 40.00 X X 341976 0 37734 Robert K Ortberg Co-Chair 4.00 X X 0 0 0 Robert M Tuttle Co-Chair & Treasurer 12.00 X X 0 0 0 John E Abele Vice Chair 4.00 X X 0 0 0 Dean L Kamen Founder & Board Member 20.00 X 0 0 0 Virginia Addicott Board Member 1.00 X 0 0 0 Ursula M Burns Past Board Member (Termed 4-29-17) 1.00 X 0 0 0 Dr Robin N Coger Board Member 1.00 X 0 0 0 David Crane Past Board Member (Termed 4-29-17) 1.00 X 0 0 0 Walter P Havenstein Board Member 1.00 X 0 0 0 Dr Paul E Jacobs Board Member 1.00 X 0 0 0 Muhtar Kent Board Member 1.00 X 0 0 0 Dr Laurie Leshin Board Member 1.00 X 0 0 0 John H Lynch Board Member 1.00 X 0 0 0 Sheri S McCoy Past Board Member (Termed 4-29-17) 1.00 X 0 0 0 Scott McKay Board Member 1.00 X 0 0 0 Dennis A Muilenburg Board Member 1.00 X 0 0 0 Robert L Parkinson Jr Board Member 1.00 X 0 0 0 Myron E Ullman III Board Member 1.00 X 0 0 0 Vince Wilczynski Board Member 1.00 X 0 0 0 Mark S Greenlaw VP of Strategy and Impact 40.00 X 198084 0 23714 Terrence M Durkin VP of Finance 40.00 X 193930 0 7914 Steven R Chism VP of Programs 40.00 X 170363 0 2528 Roseann Stevens VP of Field Operations 40.00 X 167400 0 26188 Mark S Giordono VP of Development 40.00 X 163479 0 11869 Lauren Demski Director, Corporate Relations 40.00 X 135760 0 11783 Kenneth Johnson Director, FTC 40.00 X 133544 0 15622 Frank Merrick Director, FRC 40.00 X 131943 0 24042 Kim R Wierman Director, FLL and FLL Jr. 40.00 X 119279 0 23172 Ronald Falcone Director, Strategic Sourcing & Svcs. 40.00 X 118283 0 16618 Cheryl Walsh Former Dir., Mktg. (Termed 6/3/16) 40.00 X 130354 0 12599 2004395 0 213783 19 1 1 0 Solomon Group 825 Girod St New Orleans LA 70113 Events Services 2412539 Shepard Exposition Services Inc 1424 Hills Place Atlanta GA 30318 Events Services 970234 Show Ready Events LLC PO Box 468 Londonderry NH 03053 Events Services 842124 Three Rivers Entertainment and Productio 1028 Sawmill Run Blvd Pittsburgh PA 15220 Events Services 409216 MRW Communications 155 George Washington Blvd Suite 60 Hull MA 02045 Marketing Services 390729 11 1308267 4056316 42517359 6535702 47881942 Team Participation Fees 611710 22971712 22971712 Hotel Commissions 721110 989449 989449 23961161 154171 154171 233282 233282 137983 139964 -1981 -1981 -1981 1424329 1429069 -4740 -4740 -4740 145853 1308267 855066 -709213 -709213 Consignment Sales & Misc. Income 900099 3128 3128 3128 71517750 22971712 0 664096 26888557 26888557 202200 202200 1741523 1741523 1355171 774824 398807 181540 11731536 8140434 2394915 1196187 423915 296687 93587 33641 1236021 832772 290224 113025 964977 664763 200853 99361 58665 29537 29128 91050 46032 45018 80076 40317 39759 70000 70000 2088509 1414853 587828 85828 772908 445383 323506 4019 338285 232380 91956 13949 626393 351487 264056 10850 540658 313624 212508 14526 1252719 880096 200049 172574 430100 297081 94049 38970 864837 522476 309763 32598 444879 361962 82917 Additional Robot Costs 10618791 10618791 Additional Event Costs 4230468 4139429 87705 3334 Volunteer Related Costs 2513485 1458921 1051367 3197 Other Costs & Expenses 791818 570799 104239 116780 70357541 61264928 6902234 2190379 X 28029618 27362801 9470607 11995533 1784030 2339938 972172 709853 457773 527208 13577997 8283204 5060032 5294793 45774232 48230126 2573617 3425105 522279 966476 3095896 4391581 X 24634811 25434899 18043525 18403646 42678336 43838545 45774232 48230126 1160209 0 X 0 1 X 1 1 1 X 43285500 36121542 37704695 45611353 47881942 210605032 43285500 36121542 37704695 45611353 47881942 210605032 15727512 194877520 349571 289359 256166 284880 525436 1705412 169947 2000441 53946 109155 3128 2336617 214647061 93660873 0.90790 0.93210 X Schedule A, Part II, Line 10, Explanation of Other Income: Consignment Sales Misc Income - 2012 Amount: $ 169,947. 2013 Amount: $ 441. 2014 Amount: $ 53,946. 2015 Amount: $ 109,155. 2016 Amount: $ 3,128. Refundable Advance Obligation Discharge - 2013 Amount: $ 2,000,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 0 1 80077 80077 0 Part II-B, Line 1: Dean L. Kamen, Founder (an unpaid Board Member), and Donald E. Bossi, President and Board Secretary, have communicated with various federal and state government officials to expand awareness of FIRST and its mission, and to support legislation that will provide funding for more science, technology, engineering and math programs, particularly for school-aged children in rural, urban and under-served areas of the US. FIRST engaged one government affairs consultant who assisted FIRST in representing the policy interests of FIRST primarily before both the Congress and the Administration. 8427068 4330959 4096109 2938977 2631013 307964 2211952 1321232 890720 5294793 72696768 1249018 1249018 71447750 70000 70000 71517750 71536559 1249018 1249018 70287541 70000 70000 70357541 Part XI, Line 4b - Other Adjustments: Professional Fundraiser Expense 70,000. Part XII, Line 4b - Other Adjustments: Professional Fundraiser Expense 70,000. Form 990, Part I, Line 19: In reference to Form 990, Part I, line 19 and Schedule D, Part XI, line 1 less Part XII, line 1: Excess revenue over expenses: Total revenue includes significant contributions by grantors to future years. The audited statements report operating income as follows: Total operating revenues and other support $72,336,647 Less: Total operating expenses (71,536,559) Operating Surplus $800,088 Add: Net increase in temporarily restricted contributions not available or used in the current year $360,121 Increase in net assets $1,160,209 Many organizations operate FIRST programs locally, including FIRST LEGO League, FIRST LEGO League Junior and FIRST Tech Challenge tournaments, and certain FIRST Robotic Competition events. Revenues and expenses associated with those events are not included in FIRST financial results. 0 Europe 0 0 Program Services Staff Travel 38511 Middle East and North Africa 0 0 Program Services Staff Travel 2561 East Asia and Pacific 0 0 Program Services Staff Travel 4959 North America 0 0 Program Services Staff Travel 38165 Middle East and North Africa 0 0 Grants to Recipients Located in Region 427375 North America 0 0 Grants to Recipients Located in Region 386077 East Asia and Pacific 0 0 Grants to Recipients Located in Region 617500 Sub-Saharan Africa 0 0 Grants to Recipients Located in Region 50861 South America 0 0 Grants to Recipients Located in Region 73000 Russia and Neighboring States 0 0 Grants to Recipients Located in Region 30000 Europe (Including Iceland & Greenland) 0 0 Grants to Recipients Located in Region 140000 South Asia 0 0 Grants to Recipients Located in Region 16710 0 0 0 0 0 0 1566009 259710 1825719 Middle East and North Africa FRC Support in Israel 427375 Wire Transfers North America District and Program Support in Canada 300202 Check South America FLL Program Sponsorship in Chile 73000 Wire Transfers North America FRC Support in Canada 50000 Check East Asia and the Pacific FTC Program Support in South Korea 85000 Wire Transfers East Asia and the Pacific FTC/FLL Program Team and Event Support in China 100000 Wire Transfers East Asia and the Pacific FLL Program Team and Event Support in Malasya 19000 Wire Transfers South Asia FTC and FLL Program Support 10363 Wire Transfers South Asia FLL Program Team and Event Support 6347 Wire Transfers Europe (Including Iceland and Greenland) FLL Program Support in United Kingdom 38000 Wire Transfers Europe (Including Iceland and Greenland) FLL Program Support in United Kingdom 102000 Wire Transfers East Asia and the Pacific FTC Support in China 369500 Wire Transfers Sub-Saharan Africa FLL Team and Event Support in Ghana 20861 Wire Transfers East Asia and the Pacific FTC/FLL Team and Event Support in Austrailia 44000 Wire Transfers Russia and Neighboring States FLL Jr. Support in the Ukraine 30000 Wire Transfers Sub-Saharan Africa FLL Jr. Support in South Africa 30000 Wire Transfers North America 2017 STEM Equity Grant in Canada 20000 Check North America FLL Program Kits in Mexico 15875 Wire Transfers 0 15 0 0 0 0 0 0 Part I, Question 2: FIRST makes a limited number of grants to organizations outside of the United States primarily originating from restricted contributions for teams, tournament partners, and entities hosting FIRST program events. Grants are made exclusively for the purpose of allowing teams of students to participate in FIRST programs and are restricted to specific uses including the purchase of robotic kit parts, registration fees, team travel and event expenses. FIRST monitors the use of grant funds by often observing the actual funded event and confirming through its registration system that all teams receiving grants are participating. Grants are made on condition that the recipient provide receipts, if requested, to substantiate that funds were used for the purposes intended by the grants. Part I, line 3, column (f): Grants and event costs are reported at the amount expended. Non-cash assistance, primarily team fees, is reported at fair market value. Travel expenses are reported at actual cost. X X 1 Event Associates Inc 162 W 56th St 405 New York NY 10019 Assistance with Gala 0 553200 70000 483200 553200 70000 483200 NYC Gala 1454120 1308267 145853 25000 124016 776050 1454120 1308267 145853 25000 124016 776050 925066 -779213 Form 990, Schedule G, Part II, line 9 - Other Direct Expenses: Other direct expenses include $529,155 paid to NYC FIRST as their share of the net fundraising proceeds as the Gala is a shared event with this organization. 1 100 BLACK MEN OF ATLANTA INC 241 PEACHTREE STN NE SUITE 300 ATLANTA GA 30303 581721923 5000 5900 FMV Program fees Program Participation 4-H COMMUNITY CLUB 114 SOUTH MARION DR GOLDSBORO NC 27533 452892382 501(C)(3) 7400 4500 FMV Program fees Program Participation 4-H LEGO ROBOTICS CLUB 6707 GROVETON DRIVE CLINTON MD 20135 462305096 501(C)(3) 13521 500 FMV Program fees Program Participation 4-H YOUTH DEVELOPMENT ORGANIZATION 1671 WORCESTER ROAD SUITE 403 FRAMINGHAM MA 01701 812983515 500 28447 FMV Program fees Program Participation A W BEATTIE CAREER CENTER 9600 BABCOCK BLVD ALLISON PARK PA 19141 251361667 12000 9000 FMV Program fees Program Participation ABINGTON FRIENDS SCHOOL 575 WASHINGTON LANE JENKINSTOWN PA 19046 231390625 501(C)(3) 3000 3000 FMV Program fees Program Participation ACADEMY OF HOLY ANGELS 6600 NICOLLET AVEN RICHFIELD MN 55450 410696903 6000 5000 FMV Program fees Program Participation ACADEMY OF THE CANYONS MIDDLE COLLEGE HS 26455 ROCKWELL CANYON RD SANTA CLARITA CA 91406 954825510 2500 9000 FMV Program fees Program Participation ACADEMY OF THE HOLY CROSS 4920 STRATHMORE AVE KENSIGNTON MD 20895 520683113 0 6000 FMV Program fees Program Participation ADMINISTRATIVE SCHOOL DISTRICT 1 - BEND-LA PINE SCHOOLS 2755 NE 27TH STN BEND OR 97701 936000393 Government 0 25000 FMV Program fees Program Participation ADMINISTRATIVE SCHOOL DISTRICT 10- CLATSOP COUNTY 1801 SN FRANKLIN SEASIDE OR 97701 936000304 Government 1500 6000 FMV Program fees Program Participation ADNA SCHOOL DISTRICT 226 PO BOX 118 ADNA WA 98522 910928705 Government 0 6000 FMV Program fees Program Participation ADVANCED SKILLS LEARNING CENTER 2101 PENNSYLVANIA AVEN SUITE 1111 YORK PA 17404 233026434 8500 14000 FMV Program fees Program Participation ADVANCED TECHNOLOGY ACADEMY 4800 OAKMAN BLVD DEARBORN MI 48126 383496409 0 5275 FMV Program fees Program Participation ADVANCING STEM FOR STUDENTS IN SOUTH TX 13506 SCENIC GLADE DR HOUSTON TX 77059 475224840 17000 1025 FMV Program fees Program Participation AGAPE WERKS INC 85245 S WINCHESTER AVE CHICAGO IL 60008 451147743 501(C)(3) 2500 9750 FMV Program fees Program Participation AGAWAN ROBOTICS EDUCATION FOUNDATION INC 152 FRANKLIN STN FEEDING HILLS MA 02108 263423778 501(C)(3) 9150 0 Program Participation AIR GUARDIANS INC 1266 STATE ROUTE 314 N MANSFIELD OH 44903 813859450 0 6000 FMV Program fees Program Participation ALAMEDA SCIENCE TECHNOLOGY INSTITUTE AUSD 555 ATLANTIC AVE ALAMEDA CA 91406 946002061 Government 1500 9000 FMV Program fees Program Participation ALANSON PUBLIC SCHOOL 7400 NORTH ST ALANSON MI 49706 237370071 0 6000 FMV Program fees Program Participation ALBANY TECH FOUNDATION INC 1704 S SLAPPEY BLVD ALBANY GA 31701 581772686 0 6000 FMV Program fees Program Participation ALEXANDRIA AREA HIGH SCHOOL PO BOX 308 ALEXANDRIA MN 56308 416000893 4000 5000 FMV Program fees Program Participation ALGONAC HIGH SCHOOL 5200 TAFT RD CLAY MI 48001 386003526 3000 5000 FMV Program fees Program Participation ALLEN D NEASE SENIOR HIGH SCHOOL 40 ORANGE ST ST AUGUSTINE FL 32084 596000824 0 6000 FMV Program fees Program Participation ALLEN INDEPENDENT SCHOOL DISTRICT PNON BOX 13 ALLEN TX 75002 756000023 Government 1000 6000 FMV Program fees Program Participation ALT-NEXT 407 CONCORD AVENUE MONROVIA CA 91016 812366006 41000 0 Program Participation ALTON COMMUNITY UNIT SCHOOL DISTRICT 11 1854 EAST BROADWAYN PNON BOX 8028 ALBANY IL 62002 375006843 Government 5000 3500 FMV Program fees Program Participation AMAN TECHNOLOGIES INC 4313 BAYBERRY COURT MONMOUTH JUNCTION NJ 08852 262158811 5000 2500 FMV Program fees Program Participation AMERICAN HERITAGE EDUCATION FOUNDATION 1868 E VALLEY PARKWAY ESCONDIDO CA 91406 330907776 2250 5000 FMV Program fees Program Participation AMERICAN INSTITUTE OF AERONAUTICS & ASTRONAUTICS 246 GRACIE LANE NICEVILLE FL 32578 593105873 49990 0 Program Participation AMERICAN LEARNING SYSTEMS OF BOCA DELRAYAMERICAN HERITAGE SCHOOL 6200 LINTON BLVD DELRAY BEACH FL 33484 650885510 225 7000 FMV Program fees Program Participation AMERICAN SOCIETY OF CIVIL ENGINEERS 1801 ALEXANDER GRAHAM BELL DR RESTON VA 20191 131635293 9500 1000 FMV Program fees Program Participation ANACORTES ROBOTICS BOOSTER CLUB PO BOX 1952 ANACORTES WA 98221 273242340 501(C)(3) 0 15000 FMV Program fees Program Participation ANAHEIM UNION HIGH SCHOOL DISTRICT 811 WN LINCOLN AVE SANTA ANA CA 94062 956000120 Government 9725 5275 FMV Program fees Program Participation ANDOVER HIGH 80 SHAWSHEEN RD ANDOVER MA 01810 046001069 3000 4110 FMV Program fees 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Participation BAY CITY CENTRAL HIGH SCHOOL 1624 COLUMBUS AVE BAY CITY MI 48708 386000558 3000 5000 FMV Program fees Program Participation BAY VIEW MIDDLE AND HIGH PO BOX 2181 MILWAUKEE WI 53201 396003457 3000 6000 FMV Program fees Program Participation BD OF EDUC OAKLAND CO 6389 CLARKSTON ROAD CLARKSTON MI 48346 386003062 1000 11500 FMV Program fees Program Participation BD OF EDUCATION OAKLAND CO MILFORD TWP 2390 SN MILFORD ROAD HIGHLAND MI 48346 386003064 7500 14000 FMV Program fees Program Participation BD OF EDUCATION WAYNE CO NORTHVILLE 501 WN MAIN STN NORTHVILLE MI 48346 386004182 9000 14000 FMV Program fees Program Participation BEACHCITIES ROBOTICS 624 N GUADALUPE AVEN REDONDO BEACH CA 91406 201960303 501(C)(3) 2500 9000 FMV Program fees Program Participation BEAVERTON SCHOOL DISTRICT 16550 SW MERLO RD BEAVERTON OR 97003 936001065 1000 31275 FMV Program fees Program Participation BEDFORD SENIOR HIGH SCHOOL 1623 W STERNS RD TEMPERANCE MI 48182 386002773 6000 9000 FMV Program 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44576 0 Program Participation JAZMIN CAPEZZA 901-K LITCHFIELD WAY WILMINGTON NC 27610 461532908 0 7500 FMV Program fees Program Participation JEFFERSON COUNTY PUBLIC SCHOOLS 1829 DENVER WEST DR BLDG 27 GOLDEN CO 80521 846002817 Government 3500 4000 FMV Program fees Program Participation JEFFERSON TOWNSHIP BOARD EDUCATION 31 RTE 181 RD LAKE HOPATCONG NJ 08812 226002011 Government 0 9000 FMV Program fees Program Participation JERSEY VILLAGE ROBOTICS BOOSTER CLUB 16022 CONGO LANE JERSEY VILLAGE TX 77502 460912515 501(C)(3) 0 9500 FMV Program fees Program Participation JESUIT COLLEGE PREP SCHOOL 12345 INWOOD ROAD DALLAS TX 77008 751016663 5000 1500 FMV Program fees Program Participation JESUIT HIGH SCHOOL 9000 SW BEAVERTON HILLSDALE HWY PORTLAND OR 97701 930448866 2000 12000 FMV Program fees Program Participation JIM ELLIOT CHRISTIAN HIGH SCHOOL 2695 W VINE ST LODI CA 95242 311579958 0 7000 FMV Program fees Program Participation JOEL BARLOW HIGH SCHOOL 100 BLACK ROCK TURNPIKE REDDING CT 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Participation MERCEDES H S 206 W SIXTH ST MERCEDES TX 78570 746001718 0 6000 FMV Program fees Program Participation MERCER ISLAND SCHOOL DISTRICT 400 4160 86TH AVE SE MERCER ISLAND WA 98040 916001628 0 6000 FMV Program fees Program Participation MERCY EDUCATION PROJECT 1450 HOWARD ST DETROIT MI 48218 383209556 4000 9948 FMV Program fees Program Participation MERCY HIGH SCHOOL CORPORATION 1740 RANDOLPH ROAD MIDDLETOWN RI 02842 060790567 5000 9000 FMV Program fees Program Participation MERRIMACK SD 36 MCELWAIN STN MERRIMACK NH 03766 026000415 Government 3000 3734 FMV Program fees Program Participation MERRIMACK VALLEY HIGH SCHOOL 10 COMMUNITY DRIVE PENACOOK NH 03303 020270194 1500 10000 FMV Program fees Program Participation MESA UNIFIED SCHOOL DISTRICT 4 63 E MAIN STN 101 MESA AZ 85306 860195597 Government 0 7000 FMV Program fees Program Participation METRO HIGH SCHOOL 1212 7TH STREET SE CEDAR RAPIDS IA 52401 426023551 6000 6000 FMV Program fees Program Participation MI TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DRIVE HOUGHTON MI 48346 386405955 0 9000 FMV Program fees Program Participation MICHAEL R ALBURG N114W19320 CLINTON DRN SUITE 4 GERMANTOWN MD 21702 201952925 4250 5000 FMV Program fees Program Participation MID ATLANTIC ROBOTICS CORPORATE OFFICE 5 WALKING PURCHASE DRIVE PENNINGTON NJ 08534 273634098 200648 0 Program Participation MILFORD AREA YOUTH HOMESCHOOLERS ENRICHING MINDS 89 STABLE ROAD MILFORD NH 03766 202286304 501(C)(3) 1000 9000 FMV Program fees Program Participation MILLBROOK HIGH 2201 SPRING FOREST ROAD RALEIGH NC 27615 814224832 12000 6000 FMV Program fees Program Participation MILLCREEK TOWNSHIP SCHOOL DISTRICT 3740 WEST 26TH ST ERIE PA 16506 256002165 0 8000 FMV Program fees Program Participation MILWAUKEE PUBLIC SCHOOLS 5225 W VLIET ST MILWAUKEE WI 53208 396003457 0 10000 FMV Program fees Program Participation MINNESOTA TRANSITIONS MIDDLE 2872 26TH AVENUE SOUTH MINNEAPOLIS MN 55406 411823173 1800 5000 FMV Program fees Program Participation 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19TH ST LUBBOCK TX 79401 756001989 0 6500 FMV Program fees Program Participation MONTEREY PENINSULA UNIFIED SCHOOL DISTRICT PNON BOX 1031/700 PACIFIC STREET MONTEREY CA 93942 770320712 Government 1250 15250 FMV Program fees Program Participation MONTGOMERY BLAIR HIGH SCHOOL MAGNET FOUNDATION INC PO BOX 101 KENSINGTON MD 20895 262790557 0 6500 FMV Program fees Program Participation MONTGOMERY COUNTY PUBLIC SCHOOLS 850 HUNGERTORD DRIVE ROCKVILLE MD 21702 526000989 Government 5000 16000 FMV Program fees Program Participation MONTGOMERY TOWNSHIP BOARD OF EDUCATION 1014 ROUTE 601 SKILLMAN NJ 07836 226002100 Government 14500 5000 FMV Program fees Program Participation MOORESTOWN TOWNSHIP BOARD OF EDUCATION 803 NN STANWICK ROAD MOORESTOWN NJ 07836 216000252 Government 3500 6500 FMV Program fees Program Participation MORGAN COUNTY BOARD OF EDUCATION 1325 POINT MALLARD PARKWAY SE DECATUR AL 35758 636001000 7000 10500 FMV Program fees Program Participation MOUNDS VIEW PUBLIC SCHOOLS 350 HIGHWAY 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Program Participation UNION PS ISD 9 8506 E 61ST STREET TULSA OK 74133 730998080 Government 0 6500 FMV Program fees Program Participation UNIV OF WI MILWAUKEE 529 ENGINEERING RESEARCH BLDG MADISON WI 53706 391805963 6000 0 Program Participation UNIVERSITY OF DELAWARE 220 HULIHEN HALL NEWARK MD 21702 516000297 0 6000 FMV Program fees Program Participation UNIVERSITY OF DETROIT JESUIT HS & ACADEMY 8400 SNCAMBRIDGE AVE DETROIT MI 48221 381360587 0 5750 FMV Program fees Program Participation UNIVERSITY OF IOWA COLLEGE OF ENGINEERING 3124 SEAMANS CENTER IOWA CITY IA 52242 426004813 160000 0 Program Participation UNIVERSITY OF MARYLAND FOUNDATION 3300 METZEROTT ROAD ADELPHI MD 20783 521125663 36560 0 Program Participation UNIVERSITY OF MASSACHUSETTS DARTMOUTH 285 OLD WESTPORT RD NO DARTMOUTH MA 02747 043167352 0 14000 FMV Program fees Program Participation UNIVERSITY OF MASSACHUSETTS WESTFORD YOUTH ROBOTICS 4-H CLUB 1 BALDWIN ROAD WESTFORD MA 01843 800399354 501(C)(3) 6000 14000 FMV Program fees Program Participation UNIVERSITY OF NORTH DAKOTA TWAMLEY HALL RM 115 GRAND FORKS ND 58202 456002491 5044 0 Program Participation UNIVERSITY OF ROCHESTER 1325 MT HOPE AVE ROCHESTER NY 14620 160743209 11860 0 Program Participation UPLAND HIGH 565 W 11TH ST UPLAND CA 91786 330084263 5000 5000 FMV Program fees Program Participation UPPER FREEHOLD REGIONAL SCHOOL DISTRICT 27 HIGH STREET ALLENTOWN NJ 07836 210744020 Government 0 14000 FMV Program fees Program Participation URBAN FUTURE 3145A SN GRAND ST LOUIS PARK MO 63118 431757963 1000 5000 FMV Program fees Program Participation URSULINE ACADEMY 341 SAPPINGTON RD SAINT LOUIS MO 63146 431653427 0 10000 FMV Program fees Program Participation UTAH STATE UNIVERSITY 2400 OLD MAIL HILL HILL LOGAN UT 84322 876000528 0 11000 FMV Program fees Program Participation UTICA COMMUNITY SCHOOLS 11303 GREENDALE HEIGHTS MI 48346 386002552 0 5500 FMV Program fees Program Participation VALLEY HIGH SCHOOL 3550 MILLS CIVIC PKWY WEST DES MOINES IA 50265 426004027 10000 15000 FMV Program fees Program Participation VANDEN ROBOTICS FOUNDATION 773 CALICO TRAIL VACAVILLE CA 91406 270448093 10500 14000 FMV Program fees Program Participation VENTURE CREW 308-CASCADE PACIFIC COUNCIL-BOY SCOUTS OF AMERICA 2910 PARK TERRACE SW ALBANY OR 97321 931309351 0 6000 FMV Program fees Program Participation VERDEN INDEPENDENT SCHOOL DISTRICT I-099 PO BOX 99 VERDEN OK 74037 730726491 Government 2000 5000 FMV Program fees Program Participation VESTABURG COMMUNITY SCHOOL 7188 AVENUE B VESTABURG MI 48891 386002896 0 6000 FMV Program fees Program Participation VETERANS HIGH SCHOOL 340 PINEY GROVE RDN KATHLEEN GA 30269 272312690 0 8500 FMV Program fees Program Participation VIRGINIA FIRST 8161 MECHANICSVILLE TURNPIKE SUITE 1 MECHANICSVILLE VA 23111 208081778 531174 0 Program Participation VOLUSIA COUNTY SCHOOLS 200 NORTH CLARA AVENUE DELAND FL 32756 596000884 6600 14000 FMV Program fees Program Participation VOYAGEUR CONSORTIUM HIGH SCHOOL 4366 MILITARY ST DETROIT MI 48210 382423648 5000 5000 FMV Program fees Program Participation WABASHA & GOODHUE COS 300 SN GARDEN STN LAKE CITY MN 55041 416008550 4000 5000 FMV Program fees Program Participation WAKE COUNTY PUBLIC SCHOOL SYSTEM 128 CLAREDON CRES RALEIGH NC 27610 561137759 Government 13500 6950 FMV Program fees Program Participation WAKEFIELD ROBOTICS CLUB BOOSTERS 2200 WAKEFIELD PINES DRN RALEIGH NC 27705 472524782 501(C)(3) 0 6000 FMV Program fees Program Participation WALKER-HACKENSACK-AKELEY ISD 113 301 4TH ST WALKER MN 56484 416000491 0 6000 FMV Program fees Program Participation WALLA WALLA SD 140 800 ABBOTT RD WALLA WALLA WA 99362 916015450 0 6000 FMV Program fees Program Participation WALTON ROBOTICS FOUNDATION INC 4191 THUNDERBIRD DRN MARIETTA GA 30075 800623275 501(C)(3) 20000 14000 FMV Program fees Program Participation WANDO MSE BOOSTER FUND 1000 WARRIOR WAY MT PLEASANT SC 29606 208790730 501(C)(3) 2500 9000 FMV Program fees Program Participation WAPATO SCHOOL DISTRICT 212 W 3RD ST WAPATO WA 98951 916001620 0 6000 FMV Program fees Program Participation WARD MELVILLE SENIOR HIGH SCHOOL 380 OLD TOWN ROAD EAST SETAUKET NY 11733 112116435 6000 6000 FMV Program fees Program Participation WARREN CONSOLIDATE SCHOOLS 31300 ANITA DRIVE WARREN MI 48093 386002567 0 9000 FMV Program fees Program Participation WARREN HARDING HIGH SCHOOL 860 ELM RDN NE WARREN OH 44483 346002975 0 20750 FMV Program fees Program Participation WARREN HILLS REGIONAL SD 89 BOWERSTOWN RDN WASHINGTON NJ 08812 221806546 Government 5500 4500 FMV Program fees Program Participation WASHINGTON COMMUNITY HIGH SCHOOL 308 115 BONDURANT WASHINGTON DC 20005 376004693 16000 14000 FMV Program fees Program Participation WASHINGTON COUNTY INDEPENDENT SCHOOL DISTRICT 832 8000 75TH ST N MAHTOMEDI MN 55115 416007883 4000 5000 FMV Program fees Program Participation WASHINGTON FIRST ROBOTICS 21238 68TH AVE SN KENT WA 98009 452443839 220597 26225 FMV Program fees Program Participation WASHINGTON MATH SCIENCE TECH PCS 1920 BLADENSBURG RD NE WASHINGTON DC 20002 522082432 0 6000 FMV Program fees Program Participation WASHINGTON STATE 4-H FOUNDATION 2806 WNPIONEER PUYALLUP PUYALLUP WA 98371 916055395 0 36000 FMV Program fees Program Participation WASHINGTON TECH SECONDARY MAGNET 360 COLBURNE ST SAINT PAUL MN 55102 410901311 4000 5000 FMV Program fees Program Participation WATCHUNG HILLS EDUCATION AND TECHNOLOGY FOUNDATION 103 EDGEWOOD AVE GREEN BROOK NJ 08812 263031711 5000 5000 FMV Program fees Program Participation WATERFORD SCHOOL DISTRICT 1150 SCOTT LAKEN RD WATERFORD TWP MI 48328 386003100 Government 0 14000 FMV Program fees Program Participation WAYLAND HIGH SCHOOL 264 OLD CONNECTICUT PATH WAYLAND MA 01778 042790268 0 6500 FMV Program fees Program Participation WAYNE HIGHLANDS SCHOOL DISTRICT 474 GROVE STREET HONESDALE PA 18431 231726316 Government 0 8000 FMV Program fees Program Participation WEBER ELECTRIC PO BOX 337 FENTON MI 48346 300032698 0 9000 FMV Program fees Program Participation WEST BRANCH COMMUNITY SCHOOLS 148 N OLIPHANT STREET WEST BRANCH IA 52240 426024028 2000 5000 FMV Program fees Program Participation WEST CARROLLTON CITY SCHOOL DISTRICT BOARD OF EDUCATION 430 EAST PEASE AVE WEST CARROLLTON OH 45449 316001006 1000 5000 FMV Program fees Program Participation WEST DELAWARE HIGH SCHOOL 701 NEW STREET MANCHESTER IA 52057 426037588 0 6000 FMV Program fees Program Participation WEST FARGO PUBLIC SCHOOL DISTRICT 6 207 WEST MAIN AVENUE WEST FARGO ND 58267 456000298 Government 4500 9000 FMV Program fees Program Participation WEST HIGH SCHOOL 1606 BRADY STREET DAVENPORT IA 52803 426001350 11974 19450 FMV Program fees Program Participation WEST ISLIP SENIOR HIGH SCHOOL 649 CADMAN RD WEST ISLIP NY 11795 202033328 2000 5000 FMV Program fees Program Participation WEST VALLEY SD 363 2805 N ARGONNE RDN SPOKANE WA 98009 916033556 Government 0 15000 FMV Program fees Program Participation WEST WIDNSOR-PLAINSBORO REGIONAL SCHOOL DISTRICT 505 VILLAGE ROAD WEST PO BOX 505 WEST WINDSOR NJ 07836 221893736 Government 28000 18000 FMV Program fees Program Participation WESTA PO BOX 162202 AUSTIN TX 78716 273502055 12500 13000 FMV Program fees Program Participation WESTERN CENTER ACADEMY 2345 SEARL PARKWAY HERNET CA 92543 463145149 10575 0 Program Participation WESTERN HIGH 1001 W PRATT ST BALTIMORE MD 21202 471551141 0 10000 FMV Program fees Program Participation WESTERN HIGH SCHOOL 1200 SW 136TH AVENUE DAVIE FL 33325 596000530 5000 9000 FMV Program fees Program Participation WESTERN SCHOOL CORPORATION 2600 S-600 W RUSSIAVILLE RUSSIAVILLE IN 46320 356002806 15000 5000 FMV Program fees Program Participation WESTMONT HILL TOP 827 DIAMOND BLVD JOHNSTOWN PA 16506 256010578 1000 9000 FMV Program fees Program Participation WHITE BEAR LAKE ROBOTICS 394 TESSIER CIR VADNAIS HEIGHTS MN 55127 451626327 5000 5000 FMV Program fees Program Participation WHITELAND COMMUNITY HIGH SCH 50 CENTER STREET WHITELAND IN 46184 351106650 0 7000 FMV Program fees Program Participation WHITFIELD COUNTY BOARD OF EDUCATION 2300 MADDOX CHAPEL RD NE DALTON GA 30721 586000347 4500 9000 FMV Program fees Program Participation WILLIAM S HART HIGH SCHOOL 24825 NEWHALL AVENUE NEWHALL CA 91406 954346696 7500 5000 FMV Program fees Program Participation WILLMAR SENIOR HIGH 611 5TH ST SW WILLMAR MN 56201 416000174 1000 5000 FMV Program fees Program Participation WILLOW GLEN MIDDLE & HIGH SCHOOL FOUNDATION PO BOX 8096 SAN JOSE CA 91406 462106211 1800 5000 FMV Program fees Program Participation WILSON HS 601 S 8TH ST TACOMA WA 98405 916001553 0 6000 FMV Program fees Program Participation WILSONVILLE ROBOTICS STEWARDSHIP GROUP 6800 SW WILSONVILLE RDN WILSONVILLE OR 97330 261354007 501(C)(3) 3222 15000 FMV Program fees Program Participation WINDHAM SCHOOL DISTRICT 17 HAVERHILL ROAD WINDHAM NH 03766 026000981 Government 12000 14000 FMV Program fees Program Participation WINNEBAGO COMMUNITY UNIT DISTRICT 323 304 E MCNAIR ROAD SUITE 323 WINNEBAGO IL 60008 366008691 Government 500 14000 FMV Program fees Program Participation WINTERS HIGH 26060 STATE HIGHWAY 128 WINTERS CA 95694 812479855 4000 5000 FMV Program fees Program Participation WISCONSIN LUTHERAN HIGH SCHOOL 330 N GLENVIEW AVE MILWAUKEE WI 53213 390888758 7000 668 FMV Program fees Program Participation WISEBURN 21ST CENTURY CHARTER SCHOOLS 13500 AVIATION BLVD HAWTHORNE CA 91406 263405843 0 10700 FMV Program fees Program Participation WISSAHICKON SCHOOL DISTRICT 601 KNIGHT ROAD AMBLER PA 16506 231668933 Government 16000 10000 FMV Program fees Program Participation WOODHAVEN- GROWNSTOWN SCHOOL DISTRICT 24821 HALL ROAD WOODHAVEN MI 48346 381872437 Government 3000 9000 FMV Program fees Program Participation WOODSIDE HIGH SCHOOL STUDENT BODY 199 CHURCHILL AVE WOODSIDE CA 94062 421560215 6000 0 Program Participation WORCESTER POLYTECHNIC INSTITUTE 100 INSTITUTE ROAD WORCESTER MA 02108 042121659 5484 10000 FMV Program fees Program Participation WTS CONNECTS 1025 SEGOVIA CIR PLACENTIA CA 92870 0 6000 FMV Program fees Program Participation XBOT ROBOTICS 5606-6TH AVE S SEATTLE WA 98108 061808972 501(C)(3) 0 17000 FMV Program fees Program Participation YMCA OF CENTRAL MARYLAND INC 303 WN CHESAPEAKE AVE BALTIMORE MD 21204 520591699 12258 0 Program Participation YONKERS CITY SD 1 LARKIN CENTER YONKERS NY 10701 136007340 Government 0 15000 FMV Program fees Program Participation YORK SCHOOL 9501 YORK ROAD MONTEREY CA 91406 941481062 6800 5000 FMV Program fees Program Participation YORKVILLE COMM UNIT SD 115 602A CENTER PKWY YORKVILLE IL 60560 362659498 Government 5000 5000 FMV Program fees Program Participation YOUNG WOMEN'S LEADERSHIP ACADEMY 2123 W HUISACHE AVE SAN ANTONIO TX 78201 746002167 1500 5000 FMV Program fees Program Participation YOUR COMMUNITY FOUNDATION INC PO BOX 409/111 HIGH STREET MORGANTOWN WV 25601 275249383 501(C)(3) 26000 9000 FMV Program fees Program Participation YOUTH ROBOTICS & STEM EDUCATION FOUNDATION 3480 SWENSON AVE CHARLES IL 60008 461135630 0 6000 FMV Program fees Program Participation YOUTHLINK 722A W NORTH 1ST STREET SENECA SC 29678 813895680 42424 0 Program Participation YPSILANTI COMMUNITY SCHOOLS 1885 PACKARD ROAD YPSILANTI MI 48346 381805562 500 28000 FMV Program fees Program Participation YSLETA INDEPENDENT SCHOOL DISTRICT 9600 SIMS EL PASO TX 79925 746002473 Government 4900 6500 FMV Program fees Program Participation YUMA SCHOOL DISTRICT 70 3150 S AVE YUMA AZ 85306 860825233 Government 8000 10321 FMV Program fees Program Participation ZACHARY HIGH SCHOOL 3755 CHURCH ST ZACHARY LA 70791 721489555 0 6000 FMV Program fees Program Participation 424 704 Employee Mentor Discounts 21 38950 Awards (Dean's List, Moonbots) 21 13250 Bart Kamen Memorial Scholarships 13 130000 Allaire Medalist Scholarship 2 20000 Part I, Line 2: FIRST makes grants to U.S. teams, tournament partners, schools, teachers, coaches, and entities hosting program events. Grants are primarily paid to educational institutions who administer disbursement of the funds. Grants ordinarily originate from donors who restrict the use of their contributions to cover teams' expenses based on varying criteria such as need, location, and underserved status. Funds granted are restricted to registration fees, team travel, event expenses, and other essentials. FIRST monitors the use of these funds by often observing the events and confirming through its registration system that all teams receiving grants are participating. Grants are made on condition that the recipient provide receipts, if requested, to substantiate that the funds were used for the intended purposes. X X X X X 1 0 0 0 0 0 0 1 0 Donald E Bossi President & Board Secretary 298838 0 43000 0 138 0 9727 0 28007 0 379710 0 0 0 Mark S Greenlaw VP of Strategy and Impact 180546 0 17400 0 138 0 6234 0 17480 0 221798 0 0 0 Terrence M Durkin VP of Finance 178134 0 15400 0 396 0 5321 0 2593 0 201844 0 0 0 Steven R Chism VP of Programs 159705 0 10400 0 258 0 750 0 1778 0 172891 0 0 0 Roseann Stevens VP of Field Operations 154104 0 12900 0 396 0 5921 0 20267 0 193588 0 0 0 Mark S Giordono VP of Development 150519 0 12900 0 60 0 4718 0 7151 0 175348 0 0 0 Frank Merrick Director, FRC 121405 0 10400 0 138 0 4890 0 19152 0 155985 0 0 0 Cheryl Walsh Former Dir., Mktg. (Termed 6/3/16) 66410 0 0 0 63944 0 3932 0 8667 0 142953 0 0 0 Part I, Line 4a During calendar year 2016, Cheryl Walsh received a severance payment in the amount of $63,738. Part I, Line 7 The Compensation Committee may grant discretionary performance incentives which, if granted, are determined after the fiscal year-end based on an individual employee's efforts and the overall FIRST financial outlook. Before receiving an incentive award, each senior manager's base compensation is reviewed, relative to the Governance and Compensation Committee's recommended parameters. Incentive compensation was paid in fiscal year 2018 (accrued in fiscal year 2017) to members of the senior management team; in December 2016 all FIRST employees were granted holiday gifts (bonuses); these are reported on page 2, column B(ii). Part II, column (C): Deferred compensation is the contribution made by FIRST to the employee's 401(k) account. Part II, column (D): Non-taxable benefits are comprised of health, vision care, dental insurance premiums, and, if applicable, flexible spending accounts for health and dependant care. Some of the employees listed made contributions either towards health, vision care, and dental insurance; some did so for all of these. Some of the employees listed made contributions to a flexible spending account. Dana Clark Family member of Steven R. Chism, Vice President of Programs 88825 Employment compensation and benefits 0 X 6 1424329 Gift Date Market Value X FRC Robot Kit Parts 27 4580558 Fair Market Value X FRC Supplies 1 318000 Fair Market Value X FLL Supplies 2 212815 Fair Market Value X FRC Robot Kit Parts 21 0 Indeterminate Value 4 0 1 1 Part I, Column (b): The kit of parts and on-line resources provided to each FRC and FLL team included components having significant value donated by many suppliers. To the extent fair market value can be determined, it is reported as revenue in the fiscal year. In addition, FIRST received a multitude of in-kind contributions of services essential to carrying out its events and programs. Support services have also been donated including building maintenance, marketing, distribution, information technology, engineering, and administrative services. The number and value of these in-kind contributions cannot be determined but were a substantial part of the resources necessary to deliver FIRST's program services during the year. Part I, Line 32b: FIRST does not use third parties or related organizations to solicit, process, or sell non-cash donations, except for the sale of donations of publicly traded securities. These are sold through a third party broker not related to FIRST. Form 990, Part III : Program Services The FIRST Scholarship Program attracted nearly 200 colleges, universities, businesses, and professional associations. These organizations made available over $50 million in college scholarships to FIRST program participants and alumni. FIRST provided guidance to high school students encouraging them to apply. Awards ranged from $500 to full tuition. The costs of the FIRST Scholarship Program are included on Form 990, Part III. The FIRST Volunteer Program provided support to teams, coaches and our regional staff around the country by recruiting, screening and training volunteers who are needed for all FIRST programs. An estimated 16,500,000 volunteer hours, including those of federally funded VISTA workers, provided much of the efforts behind FIRST's programs. The costs of the FIRST Volunteer Program are included on Form 990, Part III. Form 990, Part VI, Section A, line 2 Dean L. Kamen and Robert M. Tuttle are employed by DEKA Research & Development Corp. (DEKA) serving as President and Executive Vice President, respectively, and collectively own more than a 35% interest in the corporation. Dean L. Kamen and Robert M. Tuttle are partners or members in several real estate partnerships/LLCs in which they collectively own more than a 35% interest. Form 990, Part VI, Section B, line 11b The Form 990 was reviewed in depth by the Audit Committee, the Board Treasurer, and the Vice President of Finance with the outside CPA who prepared the return. After approval by the FIRST Audit Committee, a complete copy of the return was provided, via mail or email, to each FIRST Board Member. The return was then filed with the IRS. This year, the review took place on 11/7/17. Form 990, Part VI, Section B, line 12c The FIRST Conflict of Interest Policy requires every Director and Officer to disclose any known or potential conflict of interest to the Co-Chairs of the Board prior to any action, decision, or vote occuring connected with the potential conflict. The Co-Chairs of the Board, in consultation with the Audit Committee will determine if a conflict exists. The Director or Officer having the potential conflict is not permitted to participate when the determination is made or when a decision or vote is taken where a conflict of interest may exist. Annually, every Board Member and Officer is required to read and sign the policy and disclose any conflicts of interest, or attest to the fact that there are none, in writing. The signed annual statements and disclosures are sent to the independent auditors who report the results to the FIRST Audit Committee, the CPA preparing the Form 990, and the FIRST Treasurer. Form 990, Part VI, Section B, line 15 Compensation of Officers and senior managers, other than the President, is approved by the Governance and Compensation Committee of the BOD. Annual review performance evaluations, including measurement of the achievement of pre-established performance objectives, are the primary basis of determining every senior manager's raise/base salary. Compensation survey information is also considered in such determination. Changes in the compensation level, raise level, and bonus award for the President is recommended by the Governance and Compensation Committee to the Steering Committee for its approval. Performance against pre-established objectives, various qualitative assessments, and comparison to total compensation of presidents of like organizations are all considered. Form 990, Part VI, Section C, line 19 The audited financial statements are available through the FIRST website (www.firstinspires.org). The Articles of Incorporation, By-Laws, and Conflict of Interest Policy are made available to the public upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: For Inspiration and Recognition of Science and Technology (FIRST) 200 Bedford Street Manchester, NH 03101-1132 EIN: 22-2990908 For Inspiration and Recognition of Science and Technology (FIRST) is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).