Keystone Center

“The form 990 is provided to the board of trustees for review prior to filing.”

“If any person who is a trustee or officer of the center is aware that the center is about to enter into any business transaction directly or indirectly with such person, any member of such person's family, or any entity in which such person has any legal, equitable or fiduciary interest or position, including without limitation as a director, officer, shareholder, partner, beneficiary or trustee, such person shall: (a) immediately inform the board of trustees with approving the transactions on behalf of the center of such person's interest or position; (b) aid the persons charged with making the decision by disclosing any material facts within such person's knowledge that bear on the advisability of such transaction from the standpoint of the center; (c) be counted, if present, to establish a quorum but not be entitled to vote on the decision to enter into such transaction.”

“The organization determines the compensation paid to its top management official based on comparability data found in the guidestar nonprofit compensation report and review and approval by the board of trustees. Feedback from the staff is also used. Compensation was last reviewed in 2018.”

“Governing documents, policies and financial statements are made available upon request.”

“Program service contractors: program service expenses 504,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 504,906. It consulting: program service expenses 4,109. Management and general expenses 1,350. Fundraising expenses 411. Total expenses 5,870. Administrative and development: program service expenses 0. Management and general expenses 2,696. Fundraising expenses 76,088. Total expenses 78,784. Honoraria/stipend: program service expenses 8,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,932.”

“The process of the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.”