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 2017 report was completed 12/14/16. The president and directors' compensation is approved by the university of california, san francisco vice dean each year. 2017 salaries were approved on 12/14/16. 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 12/14/16.”

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

“Consultant services: program service expenses 517,292. Management and general expenses 331,049. Fundraising expenses 15,208. Total expenses 863,549. Consultants-visa: program service expenses 58,164. Management and general expenses 19,032. Fundraising expenses 0. Total expenses 77,196. Banking fees: program service expenses 35. Management and general expenses 4,078. Fundraising expenses 2,376. Total expenses 6,489. Honoraria: program service expenses 17,550. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 19,050. Temporary agency labor: program service expenses 80,135. Management and general expenses 88,459. Fundraising expenses 3,694. Total expenses 172,288. Trustee fees: program service expenses 787,500. Management and general expenses 262,500. Fundraising expenses 0. Total expenses 1,050,000. Service contracts: program service expenses 1,379,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,379,671. Subcontracts w/ idc-1st $25,000: program service expenses 274,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 274,335. Subcontracts w/out idc - > $25k: program service expenses 4,293,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,293,920. Licenses, permits and fees: program service expenses 77,456. Management and general expenses 500. Fundraising expenses 0. Total expenses 77,956. Outside services - other: program service expenses 181,498. Management and general expenses 0. Fundraising expenses 7,200. Total expenses 188,698. Membership, dues and subscriptions: program service expenses 124,484. Management and general expenses 0. Fundraising expenses 23,472. Total expenses 147,956. Repairs and maintenance- building: program service expenses 364,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 364,393. Repairs and maintenance- equipment: program service expenses 181,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 181,283. Waste disposal -hazardous & radioac: program service expenses 145,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,794. Seminar & training program support: program service expenses 160,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,774.”

“K-1 PASSTHROUGH 2,234.”