2024-11-05T07:22:32-06:00 2023-12-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2023-01-01 050265675 AUDUBON SOCIETY OF RHODE ISLAND AUDU 4019495454 12 SANDERSON ROAD SMITHFIELD RI 02917 JEFFREY HALL EXECUTIVE DIRECTOR 4019495454 2024-11-04 1 1 SANDY ROSS P01399337 4012742001 2024-10-29 2023 2024-10-15 13:58:12Z JEFFREY HALL 12 SANDERSON ROAD SMITHFIELD RI 02917 5439095 0 X WWW.ASRI.ORG X 1897 RI THE MISSION OF THE AUDUBON SOCIETY OF RHODE ISLAND IS TO PROTECT BIRDS, OTHER WILDLFE AND THEIR HABITATS THROUGH CONSERVATION, EDUCATION AND ADVOCACY, FOR THE BENEFIT OF PEOPLE AND ALL OTHR LIFE. 23 23 76 198 0 0 2555575 3099861 260401 301499 159239 572635 155185 158679 3130400 4132674 0 0 0 0 2278375 2602695 0 0 419185 1584773 1455553 3863148 4058248 -732748 74426 35104978 37541057 298422 315866 34806556 37225191 X THE MISSION OF THE AUDUBON SOCIETY OF RHODE ISLAND IS TO PROTECT BIRDS, OTHER WILDLFE AND THEIR HABITATS THROUGH CONSERVATION, EDUCATION AND ADVOCACY, FOR THE BENEFIT OF PEOPLE AND ALL OTHER LIFE. 0 0 1239638 194820 EDUCATIONAL AND PUBLIC PROGRAMS- THE SOCIETY IS DEEPLY COMMITTED TO EDUCATION AND PUBLIC ENGAGEMENT, STRIVING TO FOSTER A SENSE OF ENVIRONMENTAL STEWARDSHIP WITHIN THE COMMUNITY. THE SOCIETY'S EDUCATIONAL INITIATIVES ARE DIVERSE AND FAR-REACHING, ENCOMPASSING PROGRAMS FOR CHILDREN, ADULTS, AND FAMILIES. THE SOCIETY ORGANIZES NUMEROUS EVENTS THROUGHOUT THE YEAR, INCLUDING GUIDED NATURE WALKS, BIRD-WATCHING EXCURSIONS, AND SEASONAL FESTIVALS. THESE EVENTS ARE DESIGNED TO CONNECT PEOPLE WITH NATURE, OFFERING RECREATION, EDUCATION, AND COMMUNITY-BUILDING OPPORTUNITIES.THE SOCIETY ALSO PROVIDES A VARIETY OF WORKSHOPS AND LECTURES ON TOPICS RANGING FROM BIRD IDENTIFICATION AND HABITAT RESTORATION TO SUSTAINABLE LIVING PRACTICES. THESE PROGRAMS AIM TO EMPOWER INDIVIDUALS WITH THE KNOWLEDGE AND SKILLS TO MAKE ENVIRONMENTALLY CONSCIOUS DECISIONS IN THEIR DAILY LIVES.THE SOCIETY'S OUTREACH EFFORTS EXTEND BEYOND THEIR OWN PROPERTIES, WORKING COLLABORATIVELY WITH SCHOOLS, COMMUNITY ORGANIZATIONS, AND GOVERNMENT AGENCIES TO PROMOTE ENVIRONMENTAL EDUCATION AND CONSERVATION. THROUGH INITIATIVES LIKE THE AUDUBON YOUTH CONSERVATION LEAGUE, THE SOCIETY CULTIVATES THE NEXT GENERATION OF ENVIRONMENTAL LEADERS, PROVIDING STUDENTS WITH MENTORSHIP, TRAINING, AND OPPORTUNITIES TO ENGAGE IN MEANINGFUL CONSERVATION PROJECTS.THE SOCIETY'S COMMITMENT TO INCLUSIVITY ENSURES THAT ITS PROGRAMS ARE ACCESSIBLE TO ALL MEMBERS OF THE COMMUNITY, FOSTERING A COLLECTIVE SENSE OF RESPONSIBILITY FOR THE PRESERVATION OF RHODE ISLAND'S NATURAL HERITAGE. 917246 48411 PROPERTIES AND CONSERVATION- THE SOCIETY MANAGES APPROXIMATELY 9,800 ACRES OF WILDLIFE REFUGES AND PROPERTIES PROVIDING CRITICAL HABITATS FOR VARIOUS SPECIES OF FLORA AND FAUNA. THESE PROPERTIES ENCOMPASS DIVERSE ECOSYSTEMS, INCLUDING COASTAL MARSHES, FORESTS, WETLANDS, AND GRASSLANDS. THREE OF THE SOCIETY'S KEY PROPERTIES INCLUDE THE 28-ACRE CLAIRE D. MCINTOSH WILDLIFE REFUGE, HOME TO THE AUDUBON NATURE CENTER AND AQUARIUM (THE CENTER), CARATUNK WILDLIFE PARKER WOODLAND, KNOWN FOR ITS ANCIENT STONE WALLS AND RICH BIODIVERSITY. EACH REFUGE OFFERS UNIQUE OPPORTUNITIES FOR EDUCATION, RECREATION, AND WILDLIFE OBSERVATION, MAKING THEM VITAL ASSETS FOR BOTH CONSERVATION AND PUBLIC ENJOYMENT.THE SOCIETY'S INITIATIVES ARE DEDICATED TO PRESERVING RHODE ISLAND'S NATURAL HERITAGE THROUGH THE PROTECTION OF ENDANGERED SPECIES, RESTORATION OF NATIVE PLANT COMMUNITIES, AND THE MANAGEMENT OF INVASIVE SPECIES. THE SOCIETY ACTIVELY SAFEGUARDS CRITICAL HABITATS FROM DEVELOPMENT AND DEGRADATION, ENSURING NATIVE WILDLIFE CAN THRIVE. THE CONSERVATION EFFORTS ARE SUPPORTED BY A ROBUST CITIZEN SCIENCE PROGRAM, WHICH ENGAGES VOLUNTEERS IN MONITORING BIRD POPULATIONS, WATER QUALITY, AND OTHER ECOLOGICAL INDICATORS, THEREBY FOSTERING A DEEPER CONNECTION BETWEEN THE COMMUNITY AND THE NATURAL WORLD. 453952 58268 AUDUBON NATURE CENTER AND AQUARIUM- THE CENTER IN BRISTOL, RHODE ISLAND, SERVES AS THE GATEWAY TO THE SOCIETY THROUGH ENVIRONMENTAL EDUCATION AND PUBLIC ENGAGEMENT, OFFERING VISITORS AN IMMERSIVE EXPERIENCE IN THE NATURAL WORLD. THIS STATE-OF-THE-ART FACILITY FEATURES INTERACTIVE EXHIBITS, LIVE ANIMAL DISPLAYS, AND A STUNNING ARRAY OF AQUARIUMS SHOWCASING LOCAL MARINE LIFE.VISITORS CAN EXPLORE DIVERSE HABITATS, FROM COASTAL MARSHES TO FORESTED WETLANDS, GAINING A DEEPER UNDERSTANDING OF THE REGION'S ECOSYSTEMS. THE CENTER ALSO BOASTS BEAUTIFUL NATURE TRAILS AND A BOARDWALK THAT MEANDERS THROUGH A SALT MARSH TO THE SHORE OF NARRAGANSETT BAY, PROVIDING BIRDWATCHING AND WILDLIFE OBSERVATION OPPORTUNITIES.THE CENTER OFFERS VARIOUS PROGRAMS TO ENGAGE LEARNERS OF ALL AGES, FROM YOUNG CHILDREN TO ADULTS. SCHOOL GROUPS CAN PARTICIPATE IN FIELD TRIPS THAT ALIGN WITH STATE SCIENCE STANDARDS, OFFERING HANDS-ON LEARNING EXPERIENCES THAT BRING CLASSROOM LESSONS TO LIFE. THE CENTER HOSTS NATURE CAMPS DURING THE SUMMER WHERE CHILDREN CAN EXPLORE, DISCOVER, AND CONNECT WITH THE NATURAL WORLD.FOR ADULTS, THE CENTER OFFERS WORKSHOPS, LECTURES, AND GUIDED TOURS ON VARIOUS ENVIRONMENTAL TOPICS, EMPOWERING INDIVIDUALS WITH THE KNOWLEDGE AND SKILLS TO BECOME ACTIVE STEWARDS OF THE ENVIRONMENT.PUBLIC ENGAGEMENT IS A KEY FOCUS OF THE CENTER. THE CENTER ORGANIZES NUMEROUS EVENTS AND ACTIVITIES THROUGHOUT THE YEAR, INCLUDING THE SOCIETY'S LARGEST PUBLIC EVENT, RAPTOR WEEKEND. THESE EVENTS FOSTER COMMUNITY AND ENCOURAGE PEOPLE TO EXPLORE AND APPRECIATE THE NATURAL WORLD. ADDITIONALLY, THE CENTER'S OUTREACH INITIATIVES EXTEND INTO THE COMMUNITY, WITH PARTNERSHIPS WITH LOCAL SCHOOLS, COMMUNITY ORGANIZATIONS, AND OTHER ENVIRONMENTAL GROUPS. THROUGH THESE COLLABORATIVE EFFORTS, THE CENTER IS VITAL IN PROMOTING CONSERVATION AWARENESS AND INSPIRING A LOVE FOR NATURE AMONG RHODE ISLAND RESIDENTS AND VISITORS ALIKE. 214810 0 WATER RESOURCES- THE SOCIETY LEADS THE STORMWATER INNOVATION CENTER, FOCUSING ON PIONEERING NATURE-BASED SUSTAINABLE STORMWATER MANAGEMENT PRACTICES AND EDUCATING MUNICIPALITIES ABOUT THEIR IMPORTANCE. LOCATED WITHIN ROGER WILLIAMS PARK (THE PARK), THE STORMWATER INNOVATION CENTER IS A LIVING LABORATORY SHOWCASING ADVANCED GREEN INFRASTRUCTURE SOLUTIONS DESIGNED TO REDUCE STORMWATER RUNOFF AND IMPROVE WATER QUALITY. THESE SOLUTIONS INCLUDE RAIN GARDENS, BIOSWALES, PERMEABLE PAVEMENTS, AND GREEN ROOFS, ALL INTEGRATED INTO THE PARK'S LANDSCAPE.THE SOCIETY'S LEADERSHIP ENSURES THAT THE STORM INNOVATION CENTER NOT ONLY DEMONSTRATES CUTTING-EDGE TECHNOLOGIES BUT ALSO SERVES AS A MODEL FOR URBAN STORMWATER MANAGEMENT ACROSS THE REGION.TRAINING PROGRAMS AT THE STORMWATER INNOVATION CENTER ARE DESIGNED TO ENGAGE A DIVERSE AUDIENCE, FROM RESIDENTS AND STUDENTS TO MUNICIPAL OFFICIALS AND ENVIRONMENTAL PROFESSIONALS. THE STORMWATER INNOVATION CENTER OFFERS WORKSHOPS, GUIDED TOURS, AND HANDS-ON TRAINING SESSIONS THAT HIGHLIGHT THE BENEFITS AND IMPLEMENTATION OF GREENINFRASTRUCTURE. BY PROVIDING PRACTICAL, REAL-WORLD EXAMPLES OF STORMWATER MANAGEMENT SOLUTIONS, THE SOCIETY EMPOWERS COMMUNITIES TO ADOPT SIMILAR NEIGHBORHOOD PRACTICES. ADDITIONALLY, THE STORMWATER INNOVATION CENTER'S EDUCATIONAL OUTREACH INCLUDES COLLABORATIONS WITH LOCAL SCHOOLS, OFFERING CURRICULUM-ALIGNED PROGRAMS THAT TEACH STUDENTS ABOUT THE SCIENCE AND IMPORTANCE OF STORMWATER MANAGEMENT IN PROTECTING LOCAL WATERWAYS AND ECOSYSTEMS.UNDER THE SOCIETY'S LEADERSHIP, THE STORMWATER INNOVATION CENTER IS CRUCIAL IN ADVANCING CLIMATE RESILIENCY THROUGH RESEARCH AND INNOVATION IN STORMWATER MANAGEMENT. THE STORMWATER INNOVATION CENTER PARTNERS WITH ACADEMIC INSTITUTIONS, GOVERNMENT AGENCIES, AND ENVIRONMENTAL ORGANIZATIONS TO CONDUCT STUDIES AND PILOT NEW TECHNOLOGIES. THESE COLLABORATIONS AIM TO IMPROVE THE EFFECTIVENESS AND EFFICIENCY OF STORMWATER INFRASTRUCTURE, CONTRIBUTING VALUABLE DATA AND INSIGHTS TO THE FIELD. BY FOSTERING A CULTURE OF INNOVATION AND COLLABORATION, THE SOCIETY ENSURES THAT THE STORMWATER INNOVATION CENTER REMAINS AT THE FOREFRONT OF SUSTAINABLE STORMWATER MANAGEMENT, DRIVING PROGRESS AND SETTING AN EXAMPLE FOR COMMUNITIES NATIONWIDE. 102324 0 ADVOCACY- THE SOCIETY HAS A LONG-STANDING COMMITMENT TO ENVIRONMENTAL ADVOCACY, CHAMPIONING POLICIES AND INITIATIVES THAT PROTECT RHODE ISLAND'S NATURAL RESOURCES AND WILDLIFE. THE SOCIETY'S LEADERSHIP IN THIS ARENA INVOLVES ACTIVE PARTICIPATION IN LEGISLATIVE PROCESSES, LOBBYING FOR LAWS THAT PROMOTE CONSERVATION, CLIMATE RESILIENCY, BIODIVERSITY, SUSTAINABLE LAND USE, AND CLEAN ENERGY. THE SOCIETY WORKS CLOSELY WITH POLICYMAKERS, PROVIDING EXPERTISE AND SCIENTIFIC DATA TO SUPPORT THE DEVELOPMENT OF ROBUST ENVIRONMENTAL REGULATIONS. THE SOCIETY'S ADVOCACY EFFORTS HAVE BEEN INSTRUMENTAL IN SECURING CRITICAL PROTECTIONS FOR HABITATS AND SPECIES, ENSURING THAT RHODE ISLAND'S NATURAL HERITAGE IS PRESERVED FOR FUTURE GENERATIONS.IN ADDITION TO POLICY ADVOCACY, THE SOCIETY COLLABORATES WITH VARIOUS PARTNERS, INCLUDING OTHER ENVIRONMENTAL ORGANIZATIONS, BUSINESSES, AND ACADEMIC INSTITUTIONS, TO ADVANCE CONSERVATION GOALS. THESE PARTNERSHIPS ENHANCE THE SOCIETY'S CAPACITY TO ADDRESS COMPLEX ENVIRONMENTAL ISSUES AND IMPLEMENT LARGE-SCALE CONSERVATION PROJECTS SUCH AS THE ACT ON CLIMATE. BY FOSTERING COLLABORATION AND LEVERAGING COLLECTIVE EXPERTISE, THE SOCIETY'S ENVIRONMENTAL ADVOCACY LEADERSHIP STRENGTHENS THE ORGANIZATION'S IMPACT AND HELPS CREATE A UNIFIED VOICE FOR CONSERVATION IN RHODE ISLAND AND BEYOND. 317134 0 2927970 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X KOLBY PURCELL 4019495454 12 SANDERSON ROAD SMITHFIELD RI 02917 DAVID CALDWELL PRESIDENT 5.00 X X 0 0 0 ANN-CHRISTINE DUHAIME MD VICE PRESIDENT 5.00 X X 0 0 0 PATRICIA THOMPSON CPA TREASURER 5.00 X X 0 0 0 DONALD HEITZMANN SECRETARY 5.00 X X 0 0 0 TERRY MEYER BOARD MEMBER (TO 10/23) 1.50 X 0 0 0 JAMESON CHACE PHD BOARD MEMBER 1.50 X 0 0 0 LAURA LANDEN PHD BOARD MEMBER 1.50 X 0 0 0 EMILY MURPHY PRIOR ESQ BOARD MEMBER 1.50 X 0 0 0 THOMAS LISI CPA BOARD MEMBER 1.50 X 0 0 0 LESLIE SAMAYOA BOARD MEMBER 1.50 X 0 0 0 CAROL LYNN TROCKI BOARD MEMBER 1.50 X 0 0 0 IVAN COLON BOARD MEMBER (TO 10/23) 1.50 X 0 0 0 JOHN C WOULFE BOARD MEMBER 1.50 X 0 0 0 MICHAEL VIVEIROS BOARD MEMBER 1.50 X 0 0 0 AMY MOSES ESQ BOARD MEMBER 1.50 X 0 0 0 DAVID T RIEDEL ESQ BOARD MEMBER 1.50 X 0 0 0 OLINDA L URIZAR-MENDEZ BOARD MEMBER 1.50 X 0 0 0 EMILY WESTCOTT BOARD MEMBER 1.50 X 0 0 0 SHAWEN WILLIAMS BOARD MEMBER 1.50 X 0 0 0 KATHERINE BURNHAM BOARD MEMBER 1.50 X 0 0 0 KATHLEEN MELBOURNE BOARD MEMBER 1.50 X 0 0 0 STEPHEN PORDER BOARD MEMBER 1.50 X 0 0 0 SARA SWEETMAN BOARD MEMBER (AS OF 10/23) 1.50 X 0 0 0 STEPHANIE BEAUTE BOARD MEMBER (AS OF 10/23) 1.50 X 0 0 0 RICHARD STAPLES BOARD MEMBER (AS OF 10/23) 1.50 X 0 0 0 JEFF HALL EXECUTIVE DIRECTOR 40.00 X 126583 0 3797 126583 0 3797 1 0 0 0 0 24445 776114 2299302 657377 3099861 EDUCATIONAL PROGRAMS 611710 273157 273157 EEC ADMISSIONS 611710 28342 28342 301499 25650 25650 96123 0 96123 96123 96123 1678638 14143 1145796 0 532842 14143 546985 546985 122230 24445 95935 26295 26295 93621 64690 28931 28931 OTHER 611710 7330 7330 7330 4132674 301499 0 731314 130380 78228 32595 19557 1977508 1547301 315272 114935 32548 23965 7204 1379 303329 219019 68044 16266 158930 121570 27698 9662 2629 2629 44603 44603 62578 62578 199498 61322 37057 101119 22747 733 22014 130009 19467 27388 83154 46601 8707 11268 26626 125965 125965 46449 42402 699 3348 9321 7789 1532 233969 216422 17547 96274 69549 26725 PROGRAM EXPENSES 203330 199349 3530 451 WILDLIFE MGT & PROPERTY 130183 130183 OTHER 61785 16387 26256 19142 REPAIRS AND MAINTENANCE 39612 39612 4058248 2927970 711093 419185 1550089 1724653 146628 153777 52207 43403 23703 20595 29722 22610 7227712 4585505 2809117 2642207 16004860 17812388 207734 224806 14280918 14896618 35104978 37541057 251733 280544 30856 20747 15833 14575 298422 315866 X 15951646 31305308 18854910 5919883 34806556 37225191 35104978 37541057 74426 2333762 10447 0 X X 0 1 X 1 0 X 2018776 1731103 3104079 2557022 3099861 12510841 2018776 1731103 3104079 2557022 3099861 12510841 934155 11576686 430963 375574 465871 125379 121776 1519563 27157 7330 34487 14064891 2071421 0.82310 0.78780 X 0.78780 0.12200 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 25 1904.00 1 1 70.00 2000 16004859 26205 3012038 943609 62299 18037194 20199707 268694 -3518182 880665 64695 16004859 18240869 289580 2683485 943340 70887 20199707 16835930 2310300 842858 62503 18240869 14576478 316284 2850871 847712 59991 16835930 0.71760 0.28240 0.00000 0 0 185748 185748 6373327 4003576 2369751 418016 406286 11730 250621 175643 74978 2642207 WILDLIFE REFUGES, LAND & BUILDING 14896618 14896618 CHARITABLE GIFT ANNUITY 14575 14575 X 6403858 2333762 2333762 4070096 62578 62578 4132674 3995670 0 3995670 62578 62578 4058248 PART II, LINE 9: THE COST OF PURCHASING CONSERVATION RESTRICTIONS AND EASEMENTS IS CAPITALIZED. PART X, LINE 2: THE SOCIETY IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE SOCIETY OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE SOCIETY ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE SOCIETY CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. PEREGRINE PARTY 52755 24445 28310 15585 3078 17915 829 8676 RAPTOR WEEKEND 31535 31535 657 6906 10543 7 49674 49674 14458 133964 24445 109519 16242 17536 17915 7735 19219 78647 30872 X 3 26092 FMV X LAND DONATION FOR WILDLIFE REFUGE 2 615700 FMV X EVENT DONATIONS 99 15585 FMV 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE AUDUBON SOCIETY OF RHODE ISLAND IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AUDUBON SOCIETY OF RHODE ISLAND IS A MEMBERSHIP ORGANIZATION. BOARD MEMBERS ARE NOMINATED TO SERVE FOR A THREE YEAR TERM ON THE GOVERNING BOARD AND ARE ELECTED BY THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B MEETING MINUTES ARE NOT KEPT FOR EACH COMMITTEE WITH AURHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER. THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS BY NOTIFICATION FROM THE EXECUTIVE DIRECTOR THAT A COPY OF THE FORM 990 WILL BE AVAILABLE AT THE AUDUBON SOCIETY OF RHODE ISLAND'S HEADQUARTERS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANNUALLY BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE POLICY OF THE AUDUBON SOCIETY OF RHODE ISLAND (ASRI) IS TO ATTRACT AND RETAIN KEY EXECUTIVE TALENT BY PROVIDING A COMPETITIVE TOTAL COMPENSATION PACKAGE. IN DETERMINING COMPETITIVENESS, ASRI LOOKS PRIMARILY TO COMPENSATION OFFERED BY OTHER LOCAL NON-PROFIT ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND TAKES INTO ACCOUNT ANY SPECIAL CIRCUMSTANCES AFFECTING ASRI. THE POLICY ALSO SUPPORTS PROVIDING APPROPRIATE KEY EXECUTIVE PAY-FOR-PERFORMANCE EARNING OPPORTUNITIES FOR ACHIEVING CHALLENGING, PRE-ESTABLISHED GOALS CONSISTENT WITH THE MISSION, TAX-EXEMPT PURPOSE AND FINANCIAL RESOURCES OF ASRI. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL RECOMMEND TO THE BOARD OF DIRECTORS THE CASH COMPENSATION AMOUNTS APPLICABLE TO KEY EXECUTIVES OF ASRI. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.