Harvard Dedicated Energy Limited

“Harvard dedicated energy limited adheres to harvard university's policies and procedures, including a written whistleblower policy and a document retention and destruction policy.”

“Officers and directors are not compensated in their capacity as officers and directors of harvard dedicated energy limited. All officers and directors of the filing organization also serve as employees of president and fellows of harvard college and are compensated by president and fellows of harvard college for services performed to that organization.”

“Harvard dedicated energy limited is part of harvard university, which appoints members of harvard dedicated energy limited's governing body.”

“Harvard dedicated energy limited is part of harvard university, which has final approval of harvard dedicated energy limited's actions.”

“No committees have been established to act on behalf of harvard dedicated energy limited's governing body.”

“Form 990 was reviewed by harvard university financial administrators and legal counsel. A final copy of the form 990 was provided to harvard dedicated energy limited's governing body before it was filed.”

“Harvard dedicated energy limited adheres to harvard university's policies and procedures, including a conflict of interest policy.”

“Harvard dedicated energy limited's financial statements are included in harvard university's consolidated audited financial statements, which are available on the harvard university website. Harvard university's conflict of interest policy is available on harvard's intranet, accessible only to members of the harvard community. Harvard dedicated energy limited's governing documents are available upon request.”

“Harvard dedicated energy limited does not track hours worked by officers and directors. The average hours worked reported on part vii, column (b) are estimates, with 60 hours per week as an approximation for full-time employment. The hours per week devoted to related organizations represents an estimate of time the individual spends in his or her capacity as an employee or member of the board of directors of the related organizations.”

“The sale of power to harvard university, previously reported as program service revenue on form 990, part viii, line 2a, has been reclassified as gross sales of inventory within form 990, part viii, line 10a to better reflect the nature of the transaction.”

“The cost of goods sold related to the sale of power to harvard university, previously reported as other expenses on form 990, part ix, line 24a, has been reclassified as cost of goods sold from sales of inventory within form 990, part viii, line 10b to better reflect the nature of the transaction.”

“POWER PROCUREMENT SERVICES - Total Expense: 118062, Program Service Expense: 118062, Management and General Expenses: 0, Fundraising Expenses: 0; OTHER FEES FOR SERVICES - Total Expense: 14664, Program Service Expense: 14664, Management and General Expenses: 0, Fundraising Expenses: 0;”

“Harvard dedicated energy limited is included in harvard university's consolidated financial statements. Harvard university's financial statements were audited by an independent accountant.”