2025-02-24T15:31:28-06:00 2024-06-30 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2023-07-01 231637212 PEARL S BUCK INTERNATIONAL INC PEAR 2152490100 520 DUBLIN ROAD PERKASIE PA 189443000 CHERYL CASTRO INTERIM CEO 2152490100 2025-01-29 1 1 JULIA L DAVIS P00163568 2675943755 2025-01-29 2023 2025-03-06 01:10:19Z CHERYL CASTRO 520 DUBLIN ROAD PERKASIE PA 189443000 1698013 0 X WWW.PEARLSBUCK.ORG X 1964 DE PEARL S. BUCK INTERNATIONAL PROVIDES OPPORTUNITIES TO EXPLORE AND APPRECIATE OTHER CULTURES, BUILDS BETTER LIVES FOR CHILDREN AROUND THE GLOBE AND PROMOTES THE LEGACY OF OUR FOUNDER BY PRESERVING AND INTERPRETING HER NATIONAL HISTORIC LANDMARK HOME. 10 10 18 109 0 0 1211519 1352458 59694 75092 305 274 141381 221208 1412899 1649032 343406 344466 0 0 764115 676796 0 0 129012 819419 889114 1926940 1910376 -514041 -261344 2552036 2359682 1666922 1731029 885114 628653 PEARL S. BUCK INTERNATIONAL PROVIDES OPPORTUNITIES TO EXPLORE AND APPRECIATE OTHER CULTURES, BUILDS BETTER LIVES FOR CHILDREN AROUND THE GLOBE AND PROMOTES THE LEGACY OF OUR FOUNDER BY PRESERVING AND INTERPRETING HER NATIONAL HISTORIC LANDMARK HOME. 0 0 723002 344466 INTERNATIONAL PROGRAMS: EXPANDS OPPORTUNITIES FOR CHILDREN AND FAMILIES WHO WOULD OTHERWISE BE DENIED HEALTH CARE, EDUCATION, LIVELIHOOD, AND PSYCHO-SOCIAL SUPPORT BY DEVELOPING AND DELIVERING RESOURCES AND STANDARDS OF EXCELLENCE TO AFFILIATES AND PARTNER AGENCIES. BENEFICIARIES OF PROGRAM SERVICES IN EACH COUNTRY INCLUDE: CHINA 1,067, KENYA 119, SOUTH KOREA 25,375, PHILIPPINES 5,732, TAIWAN 17,819, THAILAND 1,240, VIETNAM 617. TOTAL CHILDREN AND FAMILY MEMBERS SERVED 50,969. 822436 68702 PEARL S. BUCK HOUSE: PROMOTES THE LEGACY OF PEARL S. BUCK BY PRESERVING AND INTERPRETING HER NATIONAL HISTORIC LANDMARK HOME TO EDUCATE THE PUBLIC AND DEVELOP CROSS-CULTURAL APPRECIATION, OPPORTUNITIES FOR CHILDREN AND FAMILIES, AND WORLDWIDE PARTNERSHIPS. BENEFICIARIES BY PROGRAM AREA INCLUDE: WELCOME CENTER/GIFT SHOP VISITORS 29,833, CULTURAL CENTER VISITORS 23,219, EXHIBIT VISITORS 20,402, AND HOUSE TOURS 10,040. 11825 16890 CULTURAL PROGRAMS: OFFERS OPPORTUNITIES FOR INTERNATIONAL EXCHANGE, CULTURAL AWARENESS AND DIVERSITY APPRECIATION TO EQUIP PEOPLE WITH THE SKILLS NECESSARY TO THRIVE IN THE 21ST CENTURY. BENEFICIARIES BY PROGRAM AREA INCLUDE: INTERCULTURAL COMPETENCY TRAINING PARTICIPANTS 1,250, GLOBAL LEADERSHIP 12. TOTAL CULTURAL PROGRAM BENEFICIARIES 1,262. 1557263 1 1 0 0 0 0 1 1 0 1 1 1 0 0 1 1 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 18 1 0 1 VM 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AK AZ CA CO CT FL GA IL IN KS KY ME MD MA MI MN MS MO NC NH NJ NY OH OK OR PA RI SC TN UT VA WA WI WV X X THE ORGANIZATION 2152490100 520 DUBLIN ROAD PERKASIE PA 18944 CHRISTY HOLLAND FORMER PRESIDENT & CEO 40.00 X 100723 0 10254 JILL REEDER FORMER DEPUTY EXECUTIVE DIRECTOR 40.00 X 49578 0 3914 CHERYL CASTRO INTERIM PRESIDENT AND CEO 40.00 X 0 0 0 MARY F ADAMOW BOARD DIRECTOR 1.00 X 0 0 0 ANM SHAMSUL HUDA BOARD DIRECTOR 1.00 X 0 0 0 STEPHANIE SUN BOARD DIRECTOR 1.00 X 0 0 0 CHARLES QUANN BOARD DIRECTOR 1.00 X 0 0 0 EMMA STRAUSSER BOARD DIRECTOR 1.00 X 0 0 0 JARED UTZ BOARD DIRECTOR 1.00 X 0 0 0 MATEEN AFZAL EMERTITUS BOARD CHAIR 1.00 X X 0 0 0 MAXINE ROMANO TREASURER 1.00 X X 0 0 0 FALESHA GRASTY BOARD CHAIR 1.00 X X 0 0 0 SUSAN BERRODIN SECRETARY 1.00 X X 0 0 0 150301 0 14168 1 0 0 0 0 5655 86185 1260618 1352458 PEARL S BUCK HOUSE TOU 900099 68702 68702 CULTURAL PROGRAMMING 900099 6390 6390 75092 274 274 10500 10500 158074 0 158074 158074 158074 36210 86185 48981 -12771 -12771 INSURANCE PROCEEDS 900099 65405 65405 65405 1649032 85592 0 210982 344466 344466 138497 114953 9694 13850 442637 361412 5296 75929 51851 45336 2811 3704 43811 35841 908 7062 19091 19091 12750 12750 179733 78299 98762 2672 882 197 220 465 67942 62075 5867 21564 9394 11849 321 78230 67244 8743 2243 1765 1765 15388 15017 364 7 44071 28648 12952 2471 191557 184163 6566 828 81935 57401 19410 5124 SMALL EQUIPMENT 83942 69791 6164 7987 PROGRAM/OUTREACH 71331 71331 MISCELLANEOUS 9831 7499 2176 156 SUBSCRIPTIONS, DUES AND 8752 2431 128 6193 350 350 1910376 1557263 224101 129012 53364 126500 68393 58061 335362 134841 0 32000 6015 17137 6845009 5089944 1887334 1755065 37341 39382 129548 138052 34679 58644 2552036 2359682 126650 199674 30750 0 1372065 1364271 137457 167084 1666922 1731029 X 721066 451959 164048 176694 885114 628653 2552036 2359682 X -261344 2041 2842 X X 0 1 X 1 1 1 X 1693675 1322533 1063724 1211519 1352458 6643909 1693675 1322533 1063724 1211519 1352458 6643909 6643909 76388 125261 22254 11805 10774 246482 6890391 0.96420 0.94260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 3 67.00 2 2 0 1 1 40.00 0 0 X X X 0 3180 0 0 3180 3180 3180 3180 3180 79680 11919 88419 3180 82853 -1570 1603 79680 1.00000 1 0 168410 168410 6353865 4768110 1585755 293383 292483 900 29351 29351 0 1755065 SPLIT INTEREST AGREEMENTS 138052 C 138052 SPLIT INTEREST AGREEEMENT LIABILITY 108440 OPERATING LEASES LIABILITIES 58644 167084 X 1666686 4883 12771 17654 1649032 0 1649032 1923147 12771 12771 1910376 0 1910376 PART II, LINE 5: MONITORING: THE PRESIDENT & CEO SHALL ENSURE THE ENFORCEMENT OF ALL CONSERVATION EASEMENTS ON THE GROUNDS OF PEARL S. BUCK INTERNATIONAL. TO ENSURE COMPLIANCE WITH THE CONSERVATION EASEMENT(S), AN ANNUAL INSPECTION OF THE PROPERTY SHALL BE MADE. INSPECTION: TO UNDERTAKE THE ANNUAL ASSESSMENT, A TASK FORCE, COMPRISED OF NO LESS THAN THREE (3) PEOPLE, WILL BE IDENTIFIED BY THE PRESIDENT & CEO. THE TASK FORCE MEMBERS SHALL MAKE AN ONSITE VISIT OF THE PROPERTY AND BE SUPPLIED WITH A COPY OF ALL CONSERVATION EASEMENT(S) ON THE PROPERTY. A TASK FORCE CHAIRPERSON WILL BE IDENTIFIED BY THE PRESIDENT & CEO WHO WILL BE CHARGED WITH COMPILING INFORMATION FROM MEMBERS OF THE TASK FORCE AFTER THE ONSITE INSPECTION. THE CHAIRPERSON SHALL THEN COMPLETE A CONSERVATION INSPECTION REPORT AND SUBMIT IT TO THE PRESIDENT & CEO THIRTY DAYS BEFORE THE END OF THE FISCAL YEAR. THE PRESIDENT & CEO WILL REPORT TO THE BOARD OF DIRECTORS A SUMMARY OF THE REPORT. ENFORCEMENT: IF THE ANNUAL INSPECTION CONCLUDES THAT THE RESTRICTIONS IMPOSED BY THE CONSERVATION EASEMENT HAVE BEEN VIOLATED, THE PRESIDENT & CEO WILL PREPARE A REMEDIATION PLAN THAT WILL BRING THE PROPERTY INTO COMPLIANCE WITH THE CONSERVATION EASEMENT WITHIN THIRTY (30) DAYS FOR THE BOARD OF DIRECTOR'S APPROVAL. FOLLOW-UP: COMPLETED INSPECTION REPORTS SHALL BE MAINTAINED IN A FILE FOR FUTURE REFERENCE WITH THE EASEMENT(S) ORIGINAL DOCUMENTATIONS REPORT. THE TASK FORCE SHALL RECEIVE A COPY OF THE REPORT COMPLETED BY THE CHAIRPERSON. THE PRESIDENT & CEO WILL PROVIDE A COMPLETE REPORT OF REMEDIATION IF THE CONSERVATION IS IN VIOLATION TO THE BOARD OF DIRECTORS AND THE TASK FORCE. PART II, LINE 9: PEARL S. BUCK INTERNATIONAL HOLDS A CONSERVATION EASEMENT ON THE PEARL S. BUCK HOUSE AS A REQUIREMENT OF THE SAVE AMERICA'S TREASURES AND THE PENNSYLVANIA HISTORIC & MUSEUM COMMISSION KEYSTONE GRANT FOR 50 YEARS BEGINNING IN 2007. IN DECEMBER 2009, SETTLEMENT OF A CONSERVATION EASEMENT WITH THE COUNTY OF BUCKS OCCURRED ON THE 67.074 ACRES OF LAND OWNED BY PEARL S. BUCK INTERNATIONAL INC. PART III, LINE 4: COLLECTION ITEMS INCLUDE ART, PHOTOGRAPHY AND/OR ARTIFACTS THAT RELATE TO THE LEGACY OF PEARL S. BUCK. PSBI ENSURES THAT THE COLLECTIONS ARE MAINTAINED, DISPLAYED AND PRESERVED IN ACCORDANCE WITH PROFESSIONAL MUSEUM STANDARDS. PSBI ADHERES TO THE ETHICAL PRINCIPLES AND DEFINITION OF DIRECT CARE ESTABLISHED BY THE AMERICAN ALLIANCE OF MUSEUMS AND CONSIDERS DIRECT CARE TO ENTAIL ACTIONS THAT ENHANCE THE LIFE, USEFULNESS, OR QUALITY OF THE COLLECTION ITEMS TO ENSURE THEY WILL CONTINUE TO BENEFIT THE PUBLIC. PSBI'S COLLECTION MANAGEMENT POLICY INCLUDES CONSERVATION SERVICES, ARCHIVAL SERVICES, COLLECTIONS CARE INVESTMENTS IDENTIFIED THROUGH A CONSERVATION ASSESSMENT AND/OR PLAN, AND COLLECTION CARE TRAINING FOR STAFF AND VOLUNTEERS, AS ACTIVITIES THAT ARE CONSIDERED DIRECT CARE OF COLLECTION ITEMS. IN CONFORMITY WITH THE PRACTICE ADOPTED BY MANY MUSEUMS AND IN ACCORDANCE WITH THE PROVISIONS OF ACCOUNTING STANDARDS, PSBI DOES NOT CAPITALIZE DONATED WORKS OF ART AND COLLECTIONS OR RECOGNIZE THEM AS REVENUES OR GAINS. ACCOUNTING STANDARDS PROVIDE THAT SUCH DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTION THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR PROTECTED UNENCUMBERED, CARED FOR, AND PRESERVED AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OR CARE FOR OTHER ITEMS FOR COLLECTIONS. THE COST OF ALL OBJECTS PURCHASED IS REPORTED AS A SEPARATE PROGRAM EXPENSE. COLLECTIONS CONSIST OF HISTORICAL ARTIFACTS. PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT TWO CHILDREN IN THE PHILLIPPINES. PART X, LINE 2: PSBI ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 12,771. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 12,771. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 3 PROGRAM SERVICES HEALTH AND EDUCATION 419732 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES HEALTH AND EDUCATION 5233 1 3 0 0 1 3 424965 0 424965 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, HEALTH AND EDUCATION 82981 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, HEALTH AND EDUCATION 245249 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, HEALTH AND EDUCATION 5233 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, HEALTH AND EDUCATION 11419 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, HEALTH AND EDUCATION 78367 WIRE TRANSFER 0 4 0 0 0 0 0 0 PART I, LINE 2: A) PEARL S. BUCK FOUNDATION PHILIPPINES/PEARL S. BUCK FOUNDATION THAILAND/PEARL S. BUCK FOUNDATION KOREA/PEARL S. BUCK FOUNDATION TAIPEI TAIWAN AFFILIATION AGREEMENTS: 8. FINANCIAL MATTERS 8.1 AFFILIATE SHALL USE ALL FUNDS BESTOWED TO IT BY PSBI OR BY A THIRD PARTY UNDER A PSBI SPONSORED PROGRAM AS DIRECTED BY PSBI. AFFILIATE SHALL MAINTAIN SEPARATE US DOLLAR AND LOCAL CURRENCY BANK ACCOUNTS UNDER ITS REGISTERED NAME FOR PSBI FUNDS AND ANY INTEREST ACCRUED IN THE SAID ACCOUNT FORMS PART OF THE PSBI FUNDS. AFFILIATE SHALL ENSURE PSBI FUNDS ARE MAINTAINED INDEPENDENTLY AND NOT CO-MINGLED WITH OTHER AFFILIATE REVENUE RESOURCES. 8.2 AFFILIATE SHALL ADOPT AND FOLLOW INTERNAL CONTROLS AND PROCEDURES AS REQUIRED BY PSBI STANDARDS OF PRACTICE. 8.3 AFFILIATE SHALL PROVIDE, ON A MONTHLY BASIS, A COMPLETE ACCOUNT OF ANY AND ALL FUNDS RECEIVED BY PSBI. THESE ARE MONTHLY FINANCIAL BUDGET TRACKING REPORT THAT ARE SUBMITTED TO PSBI THE FIFTH WORKING DAY OF THE MONTH AND DULY SIGNED AND CERTIFIED BY THE AFFILIATE EXECUTIVE DIRECTOR. THE ENDING BALANCE OF THE PSBI ACCOUNT IS ALSO ATTACHED TO THE REPORT. AT THE END OF THE FISCAL YEAR, A YEAR END FINANCIAL REPORT IS SUBMITTED WITHIN 60 DAYS OF YEAR END. 8.4 AFFILIATE WILL PROVIDE PSBI WITH AFFILIATE'S AUDITED FINANCIAL STATEMENTS WITHIN (60 DAYS) OF THE END OF THAT PARTY'S FISCAL YEAR. 8.5 PSBI SHALL HAVE THE RIGHT, UPON REASONABLE NOTICE, TO AUDIT AND/OR HAVE AUDITED AFFILIATE'S BOOKS AND FINANCIAL RECORDS. 8.6 AFFILIATE SHALL KEEP SUCH FINANCIAL RECORDS AS ARE REQUIRED BY PSBI, GRANTS, CONTRACTS AND PROGRAMS. 8.7 PSBI RESERVES THE RIGHT TO SUSPEND ANY PAYMENTS CONTEMPLATED BY THIS AGREEMENT IF PSBI REASONABLY BELIEVES THAT A MISUSE OF FUNDS OR SHOULD ANY BREACH OF THE AGREEMENT HAS OR WILL OCCUR. THE PARTIES WILL WORK TOGETHER TO ADDRESS SUCH A MATTER. 8.8 IT IS THE GOAL OF THE PARTIES TO USE ANY PSBI FUNDS OR PSBI RELATED PROGRAM FUNDS IN A FASHION TO PROVIDE THE MAXIMUM BENEFIT AT A MINIMUM IF THERE IS ANY RESIDUAL AMOUNT OF FUNDS AFTER A PROGRAM IS COMPLETED OR AT THE END OF THE FISCAL YEAR WHICHEVER COMES FIRST; SAID RESIDUAL FUNDS DISPENSED IN A MUTUALLY AGREEABLE MANNER. AS SUCH THE AFFILIATE WILL REPORT THE RESIDUAL FUNDS AND REASON FOR ITS BEING, TOGETHER WITH THE AVAILABILITY OF THE FUNDS UNDER THE AFFILIATE NAME AND THE PROPOSED USE OF THE SAID FUNDS WITHIN 60 DAYS AFTER THE END OF THE PROGRAM OR THE IF FAILURE OF THE AFFILIATE TO SUBMIT A PROPOSAL ON THE USE OF THE RESIDUAL FUNDS ON THE SAID PERIOD WILL RESULT IN THE REQUIREMENT TO RETURN THE FUNDS SAID AMOUNT FROM THE FUTURE TRANSFERS OR FUNDING WILL BE PART OF THE NEXT FISCAL YEAR BUDGET FOR PSBI PROGRAMS FOR CHILDREN IN THE TERRITORY. THE PROGRAM FUNDS RESULTING FROM ANY UNDELIVERED GIFTS TO CHILDREN WHO RELOCATED AND THUS GIFTS NOT DELIVERED AS INTENDED BY SPONSORS, WILL NEED TO BE REPORTED AT THE END OF QUARTER. THE UNDELIVERED GIFTS WILL BECOME A PART OF THE AFFILIATE PSBI PROGRAM FUNDING AND MONETARY TRACKING OF THE USE OF THE FUNDS WITHIN THE MONTHLY FINANCIAL REPORT AND MONTHLY PROGRAM REPORT. B) PEARL S. BUCK FOUNDATION KOREA AND AND PEARL S. BUCK TAIPEI TAIWAN AFFILIATION AGREEMENTS: 8. FINANCIAL MATTERS 8.1 AFFILIATE SHALL USE ALL FUNDS CONVEYED TO IT BY PSBI OR BY THIRD PARTY UNDER PSBI SPONSORED PROGRAM AS DIRECTED BY PSBI. 8.2 AFFILIATE SHALL PROVIDE COMPLETE ACCOUNTABILITY OF ANY AND ALL FUNDS RECEIVED FROM PSBI AND EXPENDED BY AFFILIATE IN A FORM REASONABLY DESIGNED BY PSBI. 8.3 AFFILIATE WILL PROVIDE, TO THE EXTENT PERMITTED BY AVAILABLE RESOURCES, BY EMPLOYING BEST EFFORTS, PSBI WITH AFFILIATE'S AUDITED FINANCIAL STATEMENTS, DULY TRANSLATED INTO THE ENGLISH LANGUAGE, WITHIN SIXTY (60) DAYS OF THE END OF THAT PARTY'S FISCAL YEAR. PSBI WILL PROMPTLY PROVIDE AFFILIATE WITH ITS ANNUAL REPORT ONCE IT IS COMPLETED. C) CARING FOR CAMBODIA AND CHARIOTS FOR HOPE AGREEMENTS 1. PARTNER AGREES: A. TO UTILIZE 100% OF ALL FINANCIAL CONTRIBUTIONS PROVIDED BY PSBI TO PROVIDE DIRECT ASSISTANCE, INCLUDING TUITION, UNIFORMS, AND TRANSPORTATION IN THE TERRITORY. B. TO ASSIGN SPECIFIC PERSONNEL ON THE GROUND AND IN US TO OVERSEE ADMINISTRATIVE FUNCTIONS OF THE PROGRAM AS WELL AS SOMEONE RESPONSIBLE FOR ALL COMMUNICATIONS BETWEEN SPONSORS AND THEIR SPONSORED CHILDREN. C. TO SUPPORT THE GOALS AND OBJECTIVES OF PSBI CHILD SPONSORSHIP POLICIES AS EXPRESSED IN THE PSBI INTERNATIONAL PROGRAM POLICIES AND PROCEDURES MANUAL. D. TO MAINTAIN STANDARDS OF PRACTICE AS INDICATED IN THE PSBI INTERNATIONAL PROGRAM POLICIES AND PROCEDURES TO ENSURE A STRONG FOUNDATION AN ASSURANCE GUIDE FOR OVERALL OPERATIONS. E. MAY REQUEST AN ALTERNATE STANDARD POLICY WITH BOARD APPROVAL IF THE PSBI BOARD DOES NOT APPROVE A RECOMMENDED AMENDMENT TO THE PSBI PRACTICE. A REQUEST MUST BE IN WRITING TO THE PSBI BOARD CHAIRPERSON AND PSBI PRESIDENT & CEO NO LATER THAN 60 DAYS PRIOR TO THE NEXT SCHEDULED BOARD MEETING. THE REQUEST MUST JUSTIFY THE REASON FOR THE ALTERNATIVE STANDARD POLICY AND THE TIME FRAME FOR WHICH IT WILL GO INTO EFFECT. THE DETERMINATION ON THE ALTERNATIVE STANDARDS OF PRACTICE WILL BE STATED AS APPROVAL, DISAPPROVAL, OR RECOMMENDATION TO MODIFY. F. TO CONTINUE TO MEET THE REQUIREMENTS OF OPERATING AS A US BASED 501(C)3 TAX EXEMPT NON-FOR-PROFIT ORGANIZATION G. TO ENSURE THE FULFILLMENT OF PROGRAM RESPONSIBILITIES. GALA 60TH 72988 46895 26093 26093 1959 WOMEN OF INFLUENCE 15863 5746 10117 10117 5 33544 33544 10812 122395 86185 36210 36210 12771 48981 -12771 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND RECOMMENDS APPROVAL TO THE FINANCE COMMITTEE WHO RECOMMENDS APPROVAL TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN REVIEWS AND APPROVES FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE TO THE OTHER MEMBERS OF THE BOARD IS REQUIRED WHEN A CONFLICT OF INTEREST IS CONSIDERED A POSSIBILITIY OR HAS OCCURRED AND SHOULD BE MADE A MATTER OF RECORD. THIS ACTION SHOULD TAKE PLACE THROUGH ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION EITHER THROUGH SELF-DISCLOSURE OR BY QUESTIONS RAISED BY ANOTHER MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION INCLUDED THE APPROVAL BY INDEPENDENT PERSONS COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION FOR THE PRESIDENT/CEO FOR THE FISCAL YEAR END OF PEARL S BUCK INTERNATIONAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKE ITS FINANCIAL STATEMENTS AVAILABLE ONLINE AT WWW.PEARLSBUCK.ORG. ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN VALUE OF SPLIT INTEREST AGREEMENTS 2,842. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.