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YOKOYAMA, MD, PHD 1 40000 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS- GRANTEES ARE REQUIRED TO SUBMIT PROGRESS REPORTS AS WELL AS REPORTS OF EXPENDITURES TO THE ORGANIZATION AT THE MIDPOINT AS WELL AS THE COMPLETION OF THE RESEARCH PROJECT. 0 0 0 0 0 0 0 0 0 KATHLEEN REICHERT EXECUTIVE VP 295000 0 0 0 0 0 29500 0 24594 0 349094 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS- DONALD CALDER - VICE CHAIR - SPOUSE ANN CALDER - DIRECTOR FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990- DOCUMENTS PROVIDED FOR REVIEW & ANY QUESTIONS ARE ADDRESSED BY THE ORGANIZATION'S ACCOUNTING MANAGER AND ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSIONS REGARDING THE POLICY AND ITS COMPLIANCE AT BOARD MEETINGS & INDISCUSSIONS WITH ORGANIZATION'S COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE IS CHARGED WITH ANALYSIS, DISCUSSION AND RECOMMENDATION OF COMPENSATION OF ALL OFFICERS OF THE ORGANIZATION. THE COMPENSATION COMMITTEE PRESENTS THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. COMPENSATION OF ALL KEY EMPLOYEES OF THE ORGANIZATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS- COMPENSATION OF ALL KEY EMPLOYEES OF THE ORGANIZATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.