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 2018 report was completed 11/15/17. The president and directors' compensation is approved by the university of california, san francisco vice dean each year. 2018 salaries were approved on 11/15/17. 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 11/15/17.”

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

“Consultant services: program service expenses 442,075. Management and general expenses 339,376. Fundraising expenses 101,990. Total expenses 883,441. Consultants-visa: program service expenses 53,820. Management and general expenses 4,625. Fundraising expenses 0. Total expenses 58,445. Banking fees: program service expenses 0. Management and general expenses 7,740. Fundraising expenses 881. Total expenses 8,621. Honoraria: program service expenses 32,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,650. Temporary agency labor: program service expenses 180,891. Management and general expenses 41,528. Fundraising expenses 0. Total expenses 222,419. Trustee fees: program service expenses 0. Management and general expenses 950,000. Fundraising expenses 0. Total expenses 950,000. Service contracts: program service expenses 1,361,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,361,958. Subcontracts w/ idc-1st $25,000: program service expenses 247,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 247,462. Subcontracts w/out idc - > $25k: program service expenses 5,064,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,064,813. Rentals & storage: program service expenses 9,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,362. Licenses, permits and fees: program service expenses 96,833. Management and general expenses 540. Fundraising expenses 0. Total expenses 97,373. Outside services - other: program service expenses 109,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,489. Membership, dues and subscriptions: program service expenses 151,257. Management and general expenses 90. Fundraising expenses 21,405. Total expenses 172,752. Repairs and maintenance- building: program service expenses 319,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 319,805. Repairs and maintenance- equipment: program service expenses 192,850. Management and general expenses 0. Fundraising expenses 354. Total expenses 193,204. Waste disposal -hazardous & radioac: program service expenses 170,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,264. Seminar & training program support: program service expenses 181,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 181,445.”

“K-1 passthrough -18,505. Transportation benefits ubi -254,613.”