| Part VI, Section B, Line 12 & 13 |
While the entity did not have a written conflict of interest or whistleblower policy, they did have an unwritten policy and any conflicts would have been discussed during normal board meetings. |
| Part IX |
All fundraising activity and general management of the tax exempt entity is handled primarily by the related entities as reported on Schedule R. |
| Part VI, Section A, Line 6 |
THE ORGANIZATION WILL HAVE MEMBERS CONSISTING OF THOSE APPOINTED TO CARRY OUT RESEARCH AT KINSEY, INC AT INDIANA UNIVERSITY WHO ARE WORKING ON THE RESEARCH PROJECTS DESCRIBED IN THE ARTICLES OF INCORPORATION. THE MEMBERS WILL BE ENTITLED TO VOTE TO ELECT THE BOARD OF TRUSTEES AND ON ANY PROPOSED AMENDEMENTS TO THE ARTICLES OF INCORPORATION. EXCEPT FOR OTHER MATTERS REQUIRED BY INDIANA LAW TO BE APPROVED BY THE MEMBERS, SUCH AS DISSOLUTION, THE MEMBERS WILL HAVE NO POWER OR AUTHORITY TO VOTE ON ANY MATTERS OR TAKE ANY OTHER ACTIONS, EITHER INDIVIDUALLY OR COLLECTIVELY. |
| Part VI, Section A, Line 7A |
MEMBERS ARE ENTITLED TO VOTE TO ELECT THE BOARD OF TRUSTEES AND TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION. APPOINTMENT PROCESS: CLASS A APPOINTMENTS BY IU PRESIDENT OR HIS/HER DESIGNEE IN CONSULTATION WITH THE KINSEY EXECUTIVE DIRECTOR. CLASS B APPOINTMENTS IDENTIFIED AND VETTED BY THE GOVERNANCE COMMITTEE. |
| Part VI, Section A, Line 7B |
MEMBERS ARE ENTITIED TO VOTE TO ELECT THE BAORD OF TRUSTEES AND TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION. EXCEPT FOR OTHER MATTERS REQUIRED BY INDIANA LAW TO BE APPROVED BY THE MEMBERS, SUCH AS DISSOLUTION, THE MEMBERS WILL HAVE NO POWER OR AUTHORITY TO VOTE ON ANY MATTERS OR TO TAKE ANY OTHER ACTIONS, EITHER INDIVIDUALLY OR COLLECTIVELY. |
| Part VI, Section B, Line 11 |
A DRAFT OF THE RETURN IS REVIEWED BY THE TREASURER AND COUNSEL PRIOR TO FILING. |
| Part VI, Section C, Line 19 |
CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE AND REGULATIONS THEREUNDER, COPIES OF THE IRS FORM 990 AND APPLICATION FOR EXEMPTION, OTHER GOVERNING DOCUMENTS,AND FINANCIAL STATEMENTS SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT. |
| Schedule A, Part II & Schedule R |
INDIANA UNIVERSITY PROVIDES FACILITIES AND STAFFING FOR KINSEY INSTITUTE AT NO ADDITIONAL CHARGE DUE TO THE NATURE AND USE OF THEIR VALUABLE RESEARCH. |