ALANA DUNG RESEARCH FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ALANA DUNG RESEARCH FOUNDATION (EIN 99-0333165)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201543179349305569
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-13T12:55:58-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN990319489PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DARRELL LIM AND COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line181 SOUTH HOTEL STREET 300AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990333165EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALANA DUNG RESEARCH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALANBusinessNameControlTxt
Phone8089452988PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13468 WAIALAE AVENUE No 234AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96816ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADELIA C DUNGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8089452988PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARRELL LIMPreparerPersonNm
PTINP00715249PTIN
Phone8085228833PhoneNum
Preparation2015-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerADELIA C DUNGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13468 WAIALAE AVENUE 234AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96816ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$182,721GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALANADUNGFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionTO ENCOURAGE RESEARCH EFFORTS BY PROVIDING FINANCIAL SUPPORT FOR CLINICAL STUDIES AND RESEARCH DIRECTED AT IMPROVING THE QUALITY OF LIFE FOR SICK CHILDREN AND IMPROVING TREATMENT AND PREVENTION OF DISEASE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,950PYContributionsGrantsAmt
CY Contributions Grants$8,806CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$74,570PYInvestmentIncomeAmt
CY Investment Income$70,871CYInvestmentIncomeAmt
PY Other Revenue-$13,090PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$84,430PYTotalRevenueAmt
CY Total Revenue$79,677CYTotalRevenueAmt
PY Grants And Similar Paid$22,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$127,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,037CYTotalFundraisingExpenseAmt
PY Other Expenses$9,039PYOtherExpensesAmt
CY Other Expenses$13,666CYOtherExpensesAmt
PY Total Expenses$31,039PYTotalExpensesAmt
CY Total Expenses$140,666CYTotalExpensesAmt
PY Revenues Less Expenses$53,391PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$60,989CYRevenuesLessExpensesAmt
Total Assets BOY$643,254TotalAssetsBOYAmt
Total Assets EOY$582,265TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$643,254NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$582,265NetAssetsOrFundBalancesEOYAmt
MissionTO ENCOURAGE RESEARCH EFFORTS BY PROVIDING FINANCIAL SUPPORT FOR CLINICAL STUDIES AND RESEARCH DIRECTED AT IMPROVING THE QUALITY OF LIFE FOR SICK CHILDREN AND IMPROVING TREATMENT AND PREVENTION OF DISEASE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$127,000ExpenseAmt
Grant$127,000GrantAmt
DescCANCER RESEARCH GRANTSDesc
Total Program Service Expenses$127,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADELIA C DUNGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8089452988PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13468 WAIALAE AVENUE 234AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96816ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADELIA C DUNG
PRESIDENT/SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEPHEN DUNG
VICE PRESIDENT/TREASURER1.00Yes (X)Yes (X)$0$0$0
ALVIN HL CHUNG
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,806AllOtherContributionsAmt
Total Contributions$8,806TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,221TotalRevenueColumnAmt
Exclusion$10,221ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$163,694SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$103,044SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$60,650SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,650TotalRevenueColumnAmt
Exclusion$60,650ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,677TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$70,871ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$127,000TotalAmt
Program Services$127,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,822TotalAmt
Management And General$2,116ManagementAndGeneralAmt
Fundraising$706FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$318TotalAmt
Management And General$318ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,715TotalAmt
Management And General$3,715ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$110TotalAmt
Management And General$110ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$982TotalAmt
Management And General$982ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
NEWSLETTER$4,714$4,714
POSTAGE$502$502
FOREIGN TAX$328$328
GENERAL EXCISE TAX$98$98

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$77TotalAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$140,666TotalAmt
Program Services$127,000ProgramServicesAmt
Management And General$7,629ManagementAndGeneralAmt
Fundraising$6,037FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,532BOYAmt
EOY$17,817EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,517BOYAmt
EOY$12,856EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$40,214BOYAmt
EOY$40,214EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$141,733BOYAmt
EOY$174,134EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$413,258BOYAmt
EOY$337,244EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$643,254BOYAmt
EOY$582,265EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$643,254BOYAmt
EOY$582,265EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$643,254BOYAmt
EOY$582,265EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$643,254BOYAmt
EOY$582,265EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$60,989ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,950CurrentTaxYearMinus1YearAmt
Current Tax Year$8,806CurrentTaxYearAmt
Total$120,417TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,950CurrentTaxYearMinus1YearAmt
Current Tax Year$8,806CurrentTaxYearAmt
Total$120,417TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$120,417PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,766CurrentTaxYearMinus1YearAmt
Current Tax Year$34,764CurrentTaxYearAmt
Total$102,625TotalAmt
FieldValueIRS element (for citing)
Total Support$223,042TotalSupportAmt
Gross Receipts Rltd Activities$665GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53990PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.50980PublicSupportPY509Pct
Investment Income PY0.38480InvestmentIncomePYPct

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EURO PACIFIC GROWTH FUND - CLASS A$64,396C
THE GROWTH FUND OF AMERICA - CLASS A$52,135C
CAPITAL WORLD GROWTH AND INCOME FUND - A$94,633C
THE INVESTMENT COMPANY OF AMERICA - CLASS A$126,080C
FieldValueIRS element (for citing)
Total Book Value Securities$337,244TotalBookValueSecuritiesAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CHAMINADE UNIVERSITY
3140 WAIALAE AVENUEHONOLULUHI96816990272261501(c)(3)$39,000CANCER RESEARCH
KAPIOLANI HEALTH FOUNDATION
55 MERCHANT STREETSUITE 2600HONOLULUHI96813990246364501(c)(3)$78,000CANCER RESEARCH
FRED HUTCHINSON CANCER RESEACH CENTER
1100 FAIRVIEW AVE NSEATTLEWA98109237156071501(c)(3)$10,000CANCER RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 21. ADELIA C. DUNG (PRESIDENT/SECRETARY/DIRECTOR)- WIFE STEPHEN DUNG (V. PRESIDENT/TREASURER/DIRECTOR)- HUSBAND 2. ADELIA C. DUNG (PRESIDENT/SECRETARY/DIRECTOR)- SISTER ALVIN H.L. CHUNG (DIRECTOR)- BROTHER
Form 990, Part VI, Section B, line 11THE RETURN PREPARER REVIEWS FORM 990 WITH THE PRESIDENT/BOARD MEMBER PRIOR TO SIGNATURE AND FILING. A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING WITH INSTRUCTIONS TO REVIEW THE FORM AND ITS SCHEDULES AND DIRECT QUESTIONS TO EITHER THE PRESIDENT OR THE RETURN PREPARER.
Form 990, Part VI, Section B, line 12cTHE POLICY COVERS ALL BOARD MEMBERS (THERE ARE CURRENTLY NO STAFF OR VOLUNTEERS) AND DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND HOW ANY ACTUAL TRANSACTIONS ARE REVIEWED WILL BE DELIBERATED AND DECIDED ON BY THE BOARD. BESIDES ANNUAL DISCLOSURES, PERIODIC REVIEWS ARE CONDUCTED OF ARRANGEMENTS WITH ENTITIES TO DETERMINE CONFORMITY WITH THE FOUNDATION'S WRITTEN POLICIES AND THE FURTHERANCE OF CHARITABLE PURPOSES.
Form 990, Part VI, Section C, line 19DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE FOUNDATION'S OFFICE OR AT ITS OPTION, A COPY MAYBE MAILED AFTER AN IN-PERSON OR WRITTEN REQUEST IS MADE.

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