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PART I, LINE 2: THE ORGANIZATION DETERMINES THAT EACH RECIPIENT IS A CHARITABLE ORGANIZATION UNDER THE TAX CODE AND THAT THE GRANT WILL BE USED CONSISTENT WITH THE ORGANIZATION'S PURPOSE. X 1 1 X X X X 1 0 0 0 0 0 0 0 0 STEPHEN FRENCH PRESIDENT 243694 0 11250 0 0 0 0 0 6260 0 261204 0 0 0 WILLIAM HIGH CHIEF EXECUTIVE OFFICER 227417 0 11250 0 3539 0 5900 0 21537 0 269643 0 0 0 LAWRENCE SCOTT SENIOR VP & CORP COUNSEL 163874 0 5750 0 0 0 5667 0 12330 0 187621 0 0 0 DALE BRANTNER RELATIONSHIP MANAGER 149944 0 500 0 0 0 0 0 6260 0 156704 0 0 0 BEN BELL RELATIONSHIP MANAGER 168963 0 500 0 0 0 0 0 12241 0 181704 0 0 0 PART I, LINE 1A THE ORGANIZATION WORKS WITH CHARITIES ACROSS THE COUNTRY AND PROVIDES OCCASIONAL CHARTER TRAVEL FOR THE CEO AND OFFICERS FOR BUSINESS TRAVEL ONLY TO FULFILL THE ORGANIZATION'S CHARITABLE PURPOSE. PART I, LINE 4A CHRIS STEWART, AN OFFICER, RECEIVED A SEPARATION OF SERVICE PAYMENT OF $30,000. JESSICA WINTER DAUGHTER OF CEO, WILLIAM HIGH 111679 COMPENSATION AND BENEFITS 0 ANDREW WRIGHT GRANDSON OF BOARD MEMBER, JIM WRIGHT 52229 COMPENSATION AND BENEFITS 0 KRISTIN HAMMETT SPOUSE OF BOARD MEMBER, MARK HAMMETT 30600 COMPENSATION AND BENEFITS 0 X 827 22937102 FAIR MARKET VALUE X 1 4026627 FAIR MARKET VALUE X 1 46408 FAIR MARKET VALUE X 6 1672500 FAIR MARKET VALUE X 1 1060400 FAIR MARKET VALUE X 1 22523645 FAIR MARKET VALUE X GRAIN COMMODITY 5 15197 FAIR MARKET VALUE X AUCTION ITEMS 20 5401 FAIR MARKET VALUE X SPECIAL EVENT FOOD 1 1630 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES A THIRD PARTY TO SELL DONATED SECURITIES AND MOST NONCASH CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 FRANK BROWN AND MARK BAINBRIDGE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY OFFICERS OF THE ORGANIZATION, THE AUDIT COMMITTEE, AND THE EXECUTIVE COMMITTEE. SUBSEQUENTLY, THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT OFFICERS AND DIRECTORS DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS MUST RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATED TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A SUB-COMMITTEE OF THE BOARD OF DIRECTORS THAT DETERMINES THE SALARY OF THE CEO AND THE PRESIDENT. THE COMMITTEE USES COMPARISON DATA AND DOCUMENTS THE SALARY DETERMINATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: RETURN OF PRIOR CONTRIBUTION-SEE SCHEDULE "O" -16,551,000. PART XI, LINE 9 THE ORGANIZATION RETURNED CONTRIBUTED ARTIFACTS TO THE DONOR BECAUSE THE ARTIFACTS DID NOT MEET COLLECTION STANDARDS. AN AMENDED CONTRIBUTION RECEIPT WAS ISSUED. 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