The J David Gladstone Institutes

“The superior court of california's approval is required for the election and removal of trustees.”

“The form 990 and its related schedules were given to the trustees for review and approval prior to filing.”

“The j. David gladstone institutes requires that each officer, director, trustee and key employee complete a conflict of interest report and report any conflict he/she may have. Any conflicts that arise during the year are required to be reported to the executive director and the trustees immediately. In the event that a conflict does arise that individual is prohibited from participating in the governing body's deliberations and decisions in that transaction.”

“The attorney general for the state of california is advised of trustee compensation and the state of california superior court reviews and approves the compensation. An executive compensation report is completed each year by an independent consulting firm from salary surveys, non-profit form 990's and other sources on organizations that are comparable in size and complexity to the institutes. The 2015 report was completed 12/11/15. The president and directors' compensation is approved by the university of california, san francisco vice dean each year. 2015 salaries were approved on january 14, 2015. The institutes' president and directors utilize similar resources as guidelines when approving compensation for the institutes' key employees, other officers and direct reports. Compensation was last approved on january 14, 2015.”

“The organization makes its financial statements, conflict of interest policy and organizational documents available to the public upon request.”

“consultant services and expenses: Program service expenses 697,525. Management and general expenses 238,987. Fundraising expenses 172,893. Total expenses 1,109,405. Consultant - VISA: Program service expenses 109,684. Management and general expenses 8,695. Fundraising expenses 0. Total expenses 118,379. banking fees: Program service expenses 0. Management and general expenses 4,354. Fundraising expenses 723. Total expenses 5,077. honoraria: Program service expenses 15,300. Management and general expenses 4,100. Fundraising expenses 0. Total expenses 19,400. temp agency labor: Program service expenses 247,285. Management and general expenses 199,962. Fundraising expenses 25,520. Total expenses 472,767. Licenses, Permits, and Fees: Program service expenses 161,202. Management and general expenses 500. Fundraising expenses 0. Total expenses 161,702. outside services: Program service expenses 224,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 224,938. Membership, Dues, and Subscriptions: Program service expenses 76,897. Management and general expenses 0. Fundraising expenses 13,562. Total expenses 90,459. Repairs and Maintenances - Building: Program service expenses 464,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 464,262. Repairs and Maintenances - Equipment: Program service expenses 307,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 307,165. Waste Disposal - Hazardous and Radioactive: Program service expenses 144,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,308. Seminar & Training Program Support: Program service expenses 275,372. Management and general expenses 0. Fundraising expenses 84. Total expenses 275,456. Service Contracts: Program service expenses 1,519,283. Management and general expenses 380. Fundraising expenses 0. Total expenses 1,519,663. Subcontracts w/ IDC-1st $25,000 : Program service expenses 180,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,361. Subcontracts w/out IDC -> $25,000 : Program service expenses 3,470,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,470,370.”

“k-1 ubit income allocation 2,192,279. Minority Interest -286,760.”