The Uva School of Education and Human Development Foundation Inc

“Stephen m. Keck and caroline keck - family relationship”

“Form 990 is reviewed by the foundation's audit committee upon its completion. The board is offered a final version of form 990 after the audit committee's review and any questions are answered. Afterwards, form 990 is filed and made available for public inspection both at the foundation and through the university of virginia's office of public relations.”

“Following appointment to office, or appointment to the foundation staff, directors, officers and employees of the foundation shall be informed of the conflict of interest policy. On an annual basis, each director and officer shall certify that, to the best of his/her knowledge and belief, he/she has acted in compliance with the conflict of interest policy. The chief operating officer shall be responsible for dissemination of the policy, the completion of the annual certifications, and reporting non-compliance to the board of directors.”

“The executive director's salary review included a review that was conducted by the university of virginia central advancement human resources team (hr team). The hr team's review included salary comparisons across the university of virginia (uva) and with other peer universities to assess appropriateness and competitiveness. The assistant vice president of advancement of uva, the dean of the school, the president of the foundation board, and the treasurer of the foundation board all participated in the review process and approved the final salary.”

“The foundation's 1023 and 990 are made available for public inspection both at the foundation and through the university of virginia's office of public relations.”

“The governing documents, conflict of interest policy, and audited financial statements can be distributed to the public upon request. However, requests are subject to the approval of the treasurer and the foundation's consideration of the intended use of the requested documents. All such requests are directed to the university of virginia and the office of public affairs.”

“Gain on valuation of beneficial interests 138,134. Change in value of contributions receivable -196,417.”

“The foundation's board of directors has an audit committee that is responsible for selection and retention of the independent auditors. This process has not changed from the prior year. The audited financial statements are reviewed by the foundation's audit committee upon its completion. This committee briefs the full board of the foundation at the next regularly scheduled meeting.”

“Partial reimbursements are made by the university of virginia school of education and human development foundation, inc. (foundation) to affiliated organizations for individuals performing services on behalf of the foundation. For this form 990 these costs have been shown as "other salaries and wages."”