Diana Helis Henry Medical Research Foundation

“Organization's Process to Review Form 990: The organization's trustees and officers review the Form 990 in conjunction with the Tax Preparers prior to filing the return.”

“Governing documents disclosure explanation: the organization makes its governing documents, conflict of interest policy, form 1023, financial statements, and form 990 available upon request. Interested parties should direct the request to: mr. Michael f. Schott 201 st. Charles avenue, suite 2600 new orleans, la 70170”

“Compensation of Officers and Key Employees: The organization does not compensate any officers or key employees. Thus its process for determining compensation does not include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Director of Research and Advisory Board members are independent consultants each paid less than $100,000 per year. The employees are paid based on the scale of the hospital where they conduct research.”

“Governing Body Committees: The foundation does not have any committees at this time.”

“Relationships Between Officers: David A. Kerstein, Michael F. Schott, Jane C. Fiegler, and Linda A. Reeg - business relationship.”

“Members of Organization: The Foundation has three members.”

“Election of Governing Body: The members of the Foundation may elect the members of the governing body.”

“Enforcement of Conflicts Policy: The organization's trustees are required to disclose annually any possible interests that could arise due to a conflict of interest. No conflict of interest has arisen to date. The trustees maintain discussion with outside legal counsel to determine any additional needs of enforcement. If a potential conflict arises during the year, the situation is reviewed by the governing board or committee. With any conflict, the conflicted trustee is excused from the related board vote.”

“Public Charity Status and Public Support: The organization operates ongoing research projects with hospitals described in Section 170(b)(1)(A)(iii). The hospitals are Baylor College of Medicine in Houston, TX, in the area of Cancer,and Parkinsons research projects with Johns Hopkins Medicine, Baltimore, Maryland.”

“THE TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION DESCRIBED IN REG. 1.263(A)-1(F) WITH RESPECT TO AMOUNTS PAID IN THE TAXABLE YEAR FOR TANGIBLE PROPERTY DESCRIBED IN REG. 1.263(A)-1(F)(1) AND FOR WHICH THE REQUIREMENTS OF REG. 1.263(A)-1(F)(1)(i) ARE MET. DIANA HELIS HENRY MEDICAL RESEARCH FOUNDATION 201 ST. CHARLES AVENUE, SUITE 2600 NEW ORLEANS, LA 70170 EIN: 32-0145886”

“Under irc regulation section 1.263(a)-3(n), the taxpayer hereby elects to capitalize repair and maintenance costs. Diana helis henry medical research foundation 201 st. Charles avenue, suite 2600 new orleans, la 70170 ein: 32-0145886”

“In addition to the three projects listed in Part III Page 2, the Diana Helis Henry Medical Research Foundation (DHHMRF) engages in medical research projects at Baylor College of Medicine (BCM) in Houston, TX which had ongoing programs during 2022 year in the area of cancer as well as one additional program added to the ongoing Parkinsons projects at Johns Hopkins Medicine, Baltimore, MD. Our researchers are publishing project findings in various peer reviewed journals.”

“Royalty Percentage Depletion 2022 $94,948”