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 2016 REPORT WAS COMPLETED 12/11/15. THE PRESIDENT AND DIRECTORS' COMPENSATION IS APPROVED BY THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO VICE DEAN EACH YEAR. 2016 SALARIES WERE APPROVED ON January 13, 2016. 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 13, 2016.”

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

“Consultant Services: Program service expenses 458,747. Management and general expenses 261,353. Fundraising expenses 37,961. Total expenses 758,061. Consultants-VISA: Program service expenses 63,685. Management and general expenses 7,993. Fundraising expenses 0. Total expenses 71,678. Banking Fees: Program service expenses 0. Management and general expenses 9,459. Fundraising expenses 669. Total expenses 10,128. Honoraria: Program service expenses 47,625. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 50,125. Temporary Agency Labor: Program service expenses 200,325. Management and general expenses 196,626. Fundraising expenses 24,987. Total expenses 421,938. Trustee Fees: Program service expenses 928,125. Management and general expenses 309,375. Fundraising expenses 0. Total expenses 1,237,500. Service Contracts: Program service expenses 1,455,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,455,810. Subcontracts w/ idc-1st $25,000: Program service expenses 251,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,709. Subcontracts w/out IDC - > $25K: Program service expenses 3,518,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,518,733. Licenses, Permits and Fees: Program service expenses 142,518. Management and general expenses 500. Fundraising expenses 0. Total expenses 143,018. Outside Services - Other: Program service expenses 216,088. Management and general expenses 962. Fundraising expenses 0. Total expenses 217,050. Membership, Dues and Subscriptions: Program service expenses 127,225. Management and general expenses 0. Fundraising expenses 15,972. Total expenses 143,197. Repairs and Maintenance- Building: Program service expenses 503,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 503,716. Repairs and Maintenance- Equipment: Program service expenses 291,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 291,860. Waste Disposal -Hazardous & Radioac: Program service expenses 144,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,034. Seminar & Training Program Support: Program service expenses 164,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,225.”

“K-1 Passthrough -266.”