2016-02-12T14:40:26-06:00 2015-06-30 560747981 DIXON HUGHES GOODMAN LLP PO BOX 1556 MORGANTOWN WV 26507 990 2014-07-01 556017181 WEST VIRGINIA UNIVERSITY FOUNDATION INC WEST 3042844000 ONE WATERFRONT PLACE 7TH FLOOR MORGANTOWN WV 265071650 MICHAEL E AUGUSTINE COO/CFO 3042844000 2016-02-12 1 SUSAN S DULL P00233523 3042927343 2016-02-12 2014 2016-08-17 19:52:53Z JEFFREY K DUNN ONE WATERFRONT PLACE MORGANTOWN WV 26507 480617636 0 X WWW.WVUF.ORG X 1954 WV TO SUPPORT AND BENEFIT WEST VIRGINIA UNIVERSITY AND ITS AFFILIATED ORGANIZATIONS. 28 27 184 27 12943 -274679 72739663 85982989 2691847 3248722 46984066 49310481 373729 140036 122789305 138682228 17132990 18301322 0 0 18752672 22338966 0 0 7109466 37729717 37320412 73615379 77960700 49173926 60721528 1437355409 1481851542 664699987 678189697 772655422 803661845 X THE MISSION OF THE WVU FOUNDATION IS TO ENRICH THE LIVES OF THOSE TOUCHED BY WEST VIRGINIA UNIVERSITY BY MAXIMIZING PRIVATE CHARITABLE SUPPORT AND PROVIDING SERVICES TO THE UNIVERSITY AND ITS AFFILIATED ORGANIZATIONS. 0 0 18301322 18301322 THE ORGANIZATION UTILIZES PRIVATE FUNDING TO SUPPORT STUDENTS WITHIN MULTIPLE SCHOOLS, COLLEGES, AND DEPARTMENTS ACROSS CAMPUS; THE MOST SIGNIFICANT OF WHICH WERE THE DEPARTMENT OF INTERCOLLEGIATE ATHLETICS, THE EBERLY COLLEGE OF ARTS AND SCIENCES, THE COLLEGE OF AGRICULTURE, NATURAL RESOURCES AND DESIGN, AND THE STATLER COLLEGE OF ENGINEERING AND MINERAL RESOURCES. SCHOLARSHIP AMOUNTS INCLUDE TUITION, BOOKS, AND ROOM AND BOARD. SCHOLARSHIP AMOUNTS ARE UTILIZED ACROSS CAMPUS TO HELP RECRUIT NATIONALLY PROMINENT STUDENTS AS WELL AS PROVIDE FUNDING SUPPORT TO GIVE OTHER STUDENTS THE OPPORTUNITY TO PURSUE AN ACADEMIC CAREER AT THE HIGHEST LEVEL. 13723803 THE ORGANIZATION UTILIZES PRIVATE FUNDING TO SUPPORT MULTIPLE SCHOOLS, COLLEGES, AND DEPARTMENTS IMPACTING ALL LEVELS OF THE CAMPUS. AMOUNTS FUNDED IN THIS AREA ARE PRIMARILY UTILIZED TO ENHANCE SALARY LEVELS THEREBY POSITIONING WEST VIRGINIA UNIVERSITY TO BE MORE COMPETITIVE IN ATTRACTING AND RETAINING TALENTED INDIVIDUALS WITHIN THE ACADEMIC, ADMINISTRATIVE, AND RESEARCH FIELDS. THE HEALTH SCIENCES CAMPUS WAS THE PRIMARY BENEFICIARY OF FUNDED SALARIES; HOWEVER, VIRTUALLY EVERY ACADEMIC DEPARTMENT, AS WELL AS THE DEPARTMENT OF INTERCOLLEGIATE ATHLETICS, RECEIVED FUNDING FOR THIS CRITICAL FUNCTION. 12064070 THE ORGANIZATION UTILIZES PRIVATE FUNDING TO SUPPORT CAPITAL PROJECT INITIATIVES ACROSS CAMPUS. FOR THE CURRENT FISCAL YEAR, THE DEPARTMENT OF INTERCOLLEGIATE ATHLETICS RECEIVED FUNDING FROM THE ORGANIZATION TO SUPPORT A VARIETY OF CAPITAL INITIATIVES. 21502518 3649869 THE ORGANIZATION HAS OTHER DISBURSEMENTS IN DIRECT SUPPORT OF WEST VIRGINIA UNIVERSITY, INCLUDING FACULTY AND STAFF TRAVEL FOR EDUCATIONAL PURPOSES, CLASSROOM, LABORATORY, AND OFFICE SUPPLIES, EDUCATIONAL MATERIALS, ETC. 21502518 3649869 65591713 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 387 0 184 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MO MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X JEFFREY K DUNN 3042844000 ONE WATERFRONT PLACE 7TH FLOOR MORGANTOWN WV 26507 VICENTE ANIDO JR DIRECTOR 2.00 X 0 0 0 W MARSTON BECKER DIRECTOR 2.00 X 0 0 0 SUSAN S BREWER DIRECTOR 2.00 X 0 0 0 MARCIA A BROUGHTON SECRETARY 2.00 X X 0 0 0 JAMES H CHAMBERLAIN DIRECTOR 2.00 X 0 0 0 KAYE C DANIEL DIRECTOR 2.00 X 0 0 0 ALISON DEEM DIRECTOR 2.00 X 0 0 0 JOHN B GIANOLA DIRECTOR 2.00 X 0 0 0 JOHN C HARMON DIRECTOR (AUGUST 2014) 2.00 X 0 0 0 PATRICE HARRIS DIRECTOR 2.00 X 0 0 0 PETER J KALIS DIRECTOR 2.00 X 0 0 0 EG KEN KENDRICK JR DIRECTOR 2.00 X 0 0 0 PAMELA M LARRICK DIRECTOR 2.00 X 0 0 0 J FRANKLIN LONG DIRECTOR 2.00 X 0 0 0 WILLIAM H MCCARTNEY DIRECTOR 2.00 X 0 0 0 ROBERT A MCMILLAN DIRECTOR 2.00 X 0 0 0 ROBERT O ORDERS JR DIRECTOR 2.00 X 0 0 0 GARY R PELL CHAIR 2.00 X X 0 0 0 VERL O PURDY DIRECTOR 2.00 X 0 0 0 ROBERT L REYNOLDS DIRECTOR 2.00 X 0 0 0 JOAN CORSON STAMP ASST. SECRETARY 2.00 X X 0 0 0 PENELOPE F ROLL DIRECTOR 2.00 X 0 0 0 BENJAMIN M STATLER VICE CHAIR 2.00 X X 0 0 0 FRED T TATTERSALL DIRECTOR 2.00 X 0 0 0 DOUGLAS R VAN SCOY DIRECTOR 2.00 X 0 0 0 GEORGE S WEAVER III DIRECTOR 2.00 X 0 0 0 ALAN J ZUCCARI DIRECTOR 2.00 X 0 0 0 CYNTHIA L ROTH PRESIDENT & CEO; STARTED 1.1.14 45.00 X X 357948 0 34530 MICHAEL E AUGUSTINE COO, CFO, & TREASURER 45.00 X 216439 0 37460 MARK W COTTRILL VP TECHNOLOGY & FACILITIES 45.00 X 139884 0 31698 D LYN DOTSON SR ADVISOR TO PRESIDENT 45.00 X 206377 0 28955 JEFFREY K DUNN ASSISTANT TREASURER 45.00 X 135904 0 31814 RICHARD KRAICH VP INVESTMENTS & CIO 45.00 X 469152 0 43031 JULIA PHALUNAS VP DEVELOPMENT 45.00 X 170361 0 34922 TIMOTHY BOLLING ASSOCIATE VP, DEVELOPMENT 45.00 X 130424 0 31702 JENNIFER CUNANAN ASSOCIATE VP, INVESTMENTS 45.00 X 206756 0 38821 MATTHEW BORMAN EXECUTIVE DIRECTOR MAC 45.00 X 115479 0 28141 CHARLES KERZAK ASSOCIATE VP, DEVELOPMENT 45.00 X 117360 0 30570 DEBORAH MILLER SR DIR OF PLANNED GIVING 45.00 X 117433 0 20801 R WAYNE KING PRESIDENT & CEO; THROUGH 12.31.13 45.00 X 219237 0 45681 2602754 0 438126 13 1 1 0 THE CARLYLE GROUP 520 MADISON AVE 41ST FL NEW YORK NY 10022 INVESTMENT MANAGER 237024 DIXON HUGHES GOODMAN LLP PO BOX 1556 MORGANTOWN WV 26507 ACCOUNTING 158873 NCH CAPITAL INC 712 FIFTH AVENUE NEW YORK NY 10019 INVESTMENT MANAGER 146943 VIP EDUCATIONAL SERVICES INC 955 SOUTHPOINT CIRCLE MORGANTOWN WV 26501 EDUCATIONAL CONSULTING 130631 SANDERSON ASSET MANAGEMENT 250 SOUTH WACKER DRIVE SUITE 200 CHICAGO IL 60606 INVESTMENT MANAGER 123672 7 586204 85396785 18069387 85982989 AGENCY FEES 611710 2307653 2307653 CONTRACTUAL AGREEMENTS 611710 884929 884929 STUDENT LOAN INTEREST 611710 56140 56140 3248722 16569490 12943 16556547 62539 62539 1975000 1573853 401147 401147 401147 372438951 339697960 32740991 32740991 32740991 339945 586204 663595 -323650 -323650 138682228 3649869 12943 49036427 18301322 18301322 1587081 884804 702277 15950047 11005453 1941213 3003381 694653 73179 260618 360856 3566069 2590367 406572 569130 541116 54568 204036 282512 242939 133095 52311 57533 171123 1800 169323 1758636 1633382 125254 2504449 1925017 282808 296624 778280 494031 41557 242692 2822143 2449000 135803 237340 719300 212817 212466 294017 1225555 941213 119540 164802 2468701 2237634 71759 159308 4006403 3345861 105747 554795 306805 128660 178145 238128 115024 117050 6054 CAPITAL PROJECTS 12064070 12064070 DIST. FOR RESEARCH 5306642 5306642 PROVISION FOR LOSSES 1843482 1843482 OTHER 863756 863756 77960700 65591713 5259521 7109466 251 251 23756781 43702187 48670719 42809210 1129865 992602 2743015 2927729 180432 279963 36917678 16237119 18698717 20680559 834472595 816244502 468566624 507655312 39136410 46559227 1437355409 1481851542 4567038 8883915 2254889 0 3000000 0 22168320 21243713 10000000 10000000 622709740 638062069 664699987 678189697 X 36563158 34330922 304591782 305342857 431500482 463988066 772655422 803661845 1437355409 1481851542 X 60721528 -32149680 2434575 X 0 1 X 1 0 X 76044824 87157850 74460418 72739663 85982989 396385744 76044824 87157850 74460418 72739663 85982989 396385744 37189172 359196572 12156162 14517935 17203141 22089632 18663169 84630039 481015783 14338306 0.74670 0.75870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 514968613 28555230 18843406 22934918 6823698 532608633 452710666 19624586 76241801 26723827 6884613 514968613 403579846 25992079 49052563 17921161 7992661 452710666 380977888 47745631 145116 17926249 7362540 403579846 310607045 32359111 61622353 16406033 7204588 380977888 0.01310 0.98690 1 0 2610860 2610860 30773734 13438160 17335574 154299 26311 127988 960194 603388 356806 2418591 2169260 249331 20680559 HEDGE FUNDS 2772363 F PRIVATE CAPITAL 103534559 F NATURAL RESOURCES 66865206 F REAL ESTATE FUNDS 29616808 F FIXED INCOME 154056177 F EQUITY 87719732 F DISTRESSED DEBT 20392705 F VENTURE CAPITAL 42697762 F 507655312 ACCRUED SUPPLEMENTAL RETIREMENT BENEFITS 3830842 FUNDS HELD IN CUSTODY FOR OTHERS 617779918 ANNUITIES PAYABLE 16451309 638062069 X 107196269 -32149681 -32149681 139345950 1573726 -2237448 -663722 138682228 76780940 393966 393966 76386974 1573726 1573726 77960700 PART V, LINE 4: ASSETS AND CONTRIBUTIONS FOR WHICH THE DONOR STIPULATES THAT RESOURCES BE MAINTAINED PERMANENTLY ARE CONSIDERED ENDOWMENT FUNDS. SUCH ASSETS ARE COMPRISED OF ENDOWMENTS, WHICH ARE SUBJECT TO THE RESTRICTIONS OF GIFT INSTRUMENTS REQUIRING THAT THE FUND BE INVESTED IN PERPETUITY. SPENDING FROM THE FUND IS GOVERNED BY THE ORGANIZATION'S SPEND POLICY AS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 -663,595. RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990 -1,573,853. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 663,595. RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990 1,573,853. LOSS PROVISION -1,843,482. CENTRAL AMERICA & CARRIBEAN VARIOUS PARTNERSHIP INTERESTS 930066 EUROPE VARIOUS PARTNERSHIP INTERESTS 8578551 EAST ASIA & THE PACIFIC VARIOUS PARTNERSHIP INTERESTS 3260103 SOUTH ASIA VARIOUS PARTNERSHIP INTERESTS 3057525 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, VARIOUS PARTNERSHIP INTERESTS 4427379 0 0 0 0 0 0 20253624 0 20253624 1 0 0 1 1 0 CANCER CTR EVENTS 427522 308472 119050 55 16625 3216 268531 44877 ATHLETIC EVENTS 294626 165304 129322 1875 23315 16115 119468 90911 5 204001 112428 91573 5080 6571 47112 19844 926149 586204 339945 1930 45020 25902 435111 155632 663595 -323650 1 WEST VIRGINIA UNIVERSITY PO BOX 6201 MORGANTOWN WV 26506 556000842 501(C)3 18301322 TO SUPPORT STUDENTS OF WEST VIRGINIA UNIVERSITY 1 0 PART I, LINE 2: THE ORGANIZATION REMITS FUNDS TO WEST VIRGINIA UNIVERSITY ONLY UPON THE RECEIPT OF INVOICES/REQUESTS FOR PAYMENT APPROVED BY THE APPROPRIATE BUDGET OFFICER. PRIOR TO REMITTING THE FUNDS TO WEST VIRGINIA UNIVERSITY, THE ORGANIZATION'S STAFF REVIEWS THE AUTHORIZED REQUEST TO ENSURE THAT THE REQUEST COMPLIES WITH FUND RESTRICTIONS. X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 CYNTHIA L ROTH PRESIDENT & CEO; STARTED 1.1.14 306034 0 0 0 51914 0 26000 0 8530 0 392478 0 0 0 MICHAEL E AUGUSTINE COO, CFO, & TREASURER 215887 0 0 0 552 0 22106 0 15354 0 253899 0 0 0 MARK W COTTRILL VP TECHNOLOGY & FACILITIES 138852 0 0 0 1032 0 14617 0 17081 0 171582 0 0 0 D LYN DOTSON SR ADVISOR TO PRESIDENT 200829 0 0 0 5548 0 22394 0 6561 0 235332 0 0 0 JEFFREY K DUNN ASSISTANT TREASURER 134872 0 0 0 1032 0 15715 0 16099 0 167718 0 0 0 RICHARD KRAICH VP INVESTMENTS & CIO 275710 0 192410 0 1032 0 25500 0 17531 0 512183 0 0 0 JULIA PHALUNAS VP DEVELOPMENT 168742 0 0 0 1619 0 19389 0 15533 0 205283 0 0 0 TIMOTHY BOLLING ASSOCIATE VP, DEVELOPMENT 130050 0 0 0 374 0 14985 0 16717 0 162126 0 0 0 JENNIFER CUNANAN ASSOCIATE VP, INVESTMENTS 146902 0 59588 0 266 0 21851 0 16970 0 245577 0 0 0 R WAYNE KING PRESIDENT & CEO; THROUGH 12.31.13 161614 0 0 0 57623 0 38804 0 6877 0 264918 0 0 0 PART I, LINE 1A WVU FOUNDATION MAINTAINS A MEMBERSHIP WITH A LOCAL SOCIAL CLUB FOR USE BY THE PRESIDENT WHICH WAS USED EXCLUSIVELY FOR BUSINESS PURPOSES, AND THEREFORE WAS NOT TREATED AS TAXABLE COMPENSATION. PART I, LINE 4B THE NONQUALIFIED PLAN FOR R. WAYNE KING REPORTED IN SCHEDULE J, PART II, COLUMN C, IS INCLUDED IN HIS RETIREMENT AND OTHER COMPENSATION AND IS PART OF HIS CONTRACT WITH THE ORGANIZATION. X 251 9544020 FMV X 3 178505 APPRAISAL X EXTERNAL TR 3 6191973 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 ANNUALLY, THE MEMBERS OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEW THE FORM 990 AFTER COMPLETION OF THE FORM BY MANAGEMENT WITH THE ASSISTANCE, GUIDANCE, AND REVIEW OF THE INDEPENDENT ACCOUNTING FIRM. THE MEMBERS EACH RECEIVE A COMPLETE COPY OF THE FORM 990 AND ALL SCHEDULES PRIOR TO THE MEETING SO THAT THEY HAVE AN OPPORTUNITY TO REVIEW. DURING THE MEETING, THE ACCOUNTING FIRM AND MANAGEMENT STAFF REVIEW THE RETURN AND ANSWER QUESTIONS. ITEMS REQUIRING FURTHER REVIEW OR ADDITIONAL INFORMATION ARE NOTED AND CHANGES ARE MADE TO THE RETURN. ADDITIONALLY, PRIOR TO FILING THE FORM 990, THE AUDIT COMMITTEE REPORTS ITS REVIEW TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND A COPY OF THE FORM IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH EMPLOYEE AND BOARD MEMBER IS ASKED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE INDIVIDUAL THEN MUST COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY FORM. COMPLETED EMPLOYEE FORMS ARE SUBMITTED TO THE ORGANIZATION'S DIRECTOR OF HUMAN RESOURCES, WHILE THE COMPLETED BOARD MEMBER FORMS ARE SUBMITTED TO THE ORGANIZATION'S PRESIDENT. ALL FORMS RECEIVED BY THE DIRECTOR OF HUMAN RESOURCES AND THE ORGANIZATION'S PRESIDENT ARE REVIEWED AND EVALUATED. ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND RELATED CONCLUSIONS ARE REPORTED BY THE PRESIDENT AND CEO, ANNUALLY, TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE POLICY ADDRESSES THE FOLLOWING SITUATIONS: 1) THE NAMES OF ANY PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. 2) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH. THE PRESIDENT AND CEO SHALL CONSULT WITH THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE COMMITTEE AS APPROPRIATE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INDIVIDUAL MAY NOT PARTICIPATE IN ANY DISCUSSION OF, OR DECISION REGARDING, THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED. FORM 990, PART VI, SECTION B, LINE 15 DETERMINATION OF THE CEO'S COMPENSATION IS MADE AS FOLLOWS: THE COMPENSATION & MANAGEMENT DEVELOPMENT COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS EVALUATES THE CEO'S PERFORMANCE AND RECEIVES COMPARATIVE COMPENSATION AND BENEFIT DATA. DATA SOURCES INCLUDE SURVEYS FROM COMPARABLE ORGANIZATIONS COLLECTED AND COMPILED BY AN INDEPENDENT COMPENSATION CONSULTANT REPORTING TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE DATA PROVIDED TO THE COMMITTEE INCLUDES, WHEN AVAILABLE, INFORMATION ABOUT THE SIZE OF THE ORGANIZATIONS IN THE COMPARISON AND THE TENURE OF THE EMPLOYEES. THE BOARD OF DIRECTORS MAY ALSO USE THE WORK OF AN INDEPENDENT COMPENSATION CONSULTANT IN DETERMINING SALARY BENCHMARKS. THE COMPENSATION COMMITTEE DEVELOPS A RECOMMENDATION, MEETING IN EXECUTIVE SESSION, THE BOARD OF DIRECTORS RECEIVES THE RECOMMENDATION FROM THE COMMITTEE, DISCUSSES THE RECOMMENDATION, AND ACCEPTS OR AMENDS THE RECOMMENDATION MADE BY THE COMMITTEE. THE BOARD OF DIRECTORS EVALUATES THE CEO'S PERFORMANCE AND THEN PASSES A RESOLUTION SETTING THE CEO'S ANNUAL COMPENSATION AND BENEFITS PACKAGE. MINUTES ARE MAINTAINED ON A CONCURRENT BASIS BY THE COMMITTEE AND THE BOARD. DETERMINATION OF OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS MADE AS FOLLOWS: THE ORGANIZATION'S PRESIDENT AND CEO EVALUATES EACH VICE PRESIDENT'S PERFORMANCE AND OBTAINS AND/OR COMPILES COMPARATIVE COMPENSATION AND BENEFIT DATA FROM THE INDEPENDENT CONSULTANT. BASED ON THIS INFORMATION, HE/SHE MAKES HIS/HER RECOMMENDATION FOR EACH VICE-PRESIDENT'S ANNUAL COMPENSATION. THE COMPARATIVE DATA AND THE PRESIDENT'S RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEB SITE. FORM 990, PART XI, LINE 9: REVALUATION GAINS 2,434,575.