Students for Fair Admissions, Inc. v. President and Fellows of Harvard College et al
Filing
419
DECLARATION re 417 MOTION for Summary Judgment by President and Fellows of Harvard College. (Attachments: # 1 Exhibit 1, # 2 Exhibit 2, # 3 Exhibit 3, # 4 Exhibit 4, # 5 Exhibit 5, # 6 Exhibit 6, # 7 Exhibit 7, # 8 Exhibit 8, # 9 Exhibit 9, # 10 Exhibit 10, # 11 Exhibit 11, # 12 Exhibit 12, # 13 Exhibit 13, # 14 Exhibit 14, # 15 Exhibit 15, # 16 Exhibit 16, # 17 Exhibit 17, # 18 Exhibit 18, # 19 Exhibit 19, # 20 Exhibit 20, # 21 Exhibit 21, # 22 Exhibit 22, # 23 Exhibit 23, # 24 Exhibit 24, # 25 Exhibit 25, # 26 Exhibit 26, # 27 Exhibit 27, # 28 Exhibit 28, # 29 Exhibit 29, # 30 Exhibit 30, # 31 Exhibit 31, # 32 Exhibit 32, # 33 Exhibit 33, # 34 Exhibit 34, # 35 Exhibit 35, # 36 Exhibit 36, # 37 Exhibit 37, # 38 Exhibit 38, # 39 Exhibit 39, # 40 Exhibit 40, # 41 Exhibit 41, # 42 Exhibit 42, # 43 Exhibit 43, # 44 Exhibit 44, # 45 Exhibit 45, # 46 Exhibit 46, # 47 Exhibit 47, # 48 Exhibit 48, # 49 Exhibit 49, # 50 Exhibit 50, # 51 Exhibit 51, # 52 Exhibit 52, # 53 Exhibit 53, # 54 Exhibit 54, # 55 Exhibit 55, # 56 Exhibit 56, # 57 Exhibit 57, # 58 Exhibit 58, # 59 Exhibit 59, # 60 Exhibit 60, # 61 Exhibit 61, # 62 Exhibit 62, # 63 Exhibit 63, # 64 Exhibit 64, # 65 Exhibit 65, # 66 Exhibit 66, # 67 Exhibit 67, # 68 Exhibit 68, # 69 Exhibit 69, # 70 Exhibit 70, # 71 Exhibit 71, # 72 Exhibit 72, # 73 Exhibit 73, # 74 Exhibit 74, # 75 Exhibit 75, # 76 Exhibit 76, # 77 Exhibit 77, # 78 Exhibit 78, # 79 Exhibit 79, # 80 Exhibit 80, # 81 Exhibit 81, # 82 Exhibit 82, # 83 Exhibit 83, # 84 Exhibit 84, # 85 Exhibit 85, # 86 Exhibit 86, # 87 Exhibit 87, # 88 Exhibit 88, # 89 Exhibit 89, # 90 Exhibit 90, # 91 Exhibit 91, # 92 Exhibit 92, # 93 Exhibit 93, # 94 Exhibit 94, # 95 Exhibit 95, # 96 Exhibit 96, # 97 Exhibit 97)(Ellsworth, Felicia)
EXHIBIT 92
l efile GRAPHIC p rint - DO NOT PROCESS
Form
I As Filed Data - I
OMB No 1545-0047
Return r% f Or ani72tinn Exam t From Income Tax
990
W
1-
For the 2016 calendar y ear, or tax y ear bei inning 01-01-2016
. and endina 12-31-2016
C Name of organization
Students For Fair Admissions Inc
B Check if applicable
u Address change
2016
Under section 501(c ), 527, or 4947 ( a)(1) of the Internal Revenue Code ( except private
foundations)
^ Do not enter social security numbers on this form as it may be made public
^ Information about Form 990 and its instructions is at www IRS gov/form990
Department
Internal Revenue Ser.ice
A
DLN: 93493318129457
D Employer identification number
47-1689810
u Name change
Doing business as
u Initial return
Final
- I II/ - I n naLeu
Number and street (or P O box if mail is not delivered to street address)
2200 Wilson Blvd
u Am ended return
L I eiepnune nurnuer
Room/suite
(713) 626 7560
u Application pending
City or town, state or province, country, and ZIP or foreign postal code
Arlington, VA 22201
G Gross receipts $ 1,107,022
F Name and address of principal officer
EDWARD BLUM
2200 Wilson Blvd102-13
Arlin g ton, VA 22201
I
Tax-exempt status
J
Website : ^
R
501(c) (
subordinates?
H(b) Are all subordinates
included?
) A (insert no )
El 4947(a)(1) or
El 527
If "No," attach a list
2 No
u Y es
o
( see instructions )
H(c) Group exemption number ^
N/A
K Form of organization
ELi ^
u
501(c)(3)
H(a) Is this a group return for
9 Corporation
L Year of formation
u Trust u Association u Other ^
2014
M State of legal domicile VA
Summary
1 Briefly describe the organization's mission or most significant activities
The purposes of the organization are to defend human and civil rights secured by law, including the right of individuals to equal protection
under the law, through litigation and any other lawful means
ti
2
3
Check this box ^ u if the organization discontinued its operations or disposed of more than 25% of its net assets
Number of voting members of the governing body (Part VI, line 1a) .
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3
5
4
Number of independent voting members of the governing body (Part VI, line 1b)
4
4
5
Total number of individuals employed in calendar year 2016 (Part V, line 2a)
5
0
6 Total number of volunteers (estimate if necessary)
.
.
.
6
7a Total unrelated business revenue from Part VIII, column (C), line 12
b Net unrelated business taxable income from Form 990-T, line 34
.
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0
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7a
0
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7b
Prior Year
8
Contributions and grants (Part VIII, line 1h)
9
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.
826,664
Current Year
1,107,022
Program service revenue (Part VIII, line 2g)
0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d
.
0
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)
12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12)
13 Grants and similar amounts paid (Part IX, column (A), lines 1-3
14 Benefits paid to or for members (Part IX, column (A), line 4)
0
826,664
1,107,022
.
0
.
0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10)
48,000
16a Professional fundraising fees (Part IX, column (A), line 11e)
0
b Total fundraising expenses (Part IX, column (D), line 25) 0,48,535
17 Other expenses (Part IX, column (A), lines 11a-11d, llf-24e)
.
18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25)
19
Revenue less expenses Subtract line 18 from line 12
1,214,178
545,576
1,262,178
281,088
Beginning of Current Year
T
'M
545,576
20 Total assets (Part X, line 16)
.
281,088
125,932
281,088
125,932
21 Total liabilities (Part X, line 26)
Z1
22
0
Net assets or fund balances Subtract line 21 from line 20
Si g nature Block
Under penalties of perjury, I declare that I have examined this return, inclu
knowl edge and belief, it is true, correct, and complete Declaration of prepa
an y knowled g e
Sign
Here
Signature of officer
RICHARD FISHER TREASURER
Type or print name and title
Print/Type preparer's name
RICHARD FISHER
Paid
Preparer
Use Only
Firm's name
Preparer's signature
RICHARD FISHER
^ MOORE TAX SERVICES INC
Firm's address ^ 10106 KLECKLEY DR
HOUSTON, TX
-155,156
End of Year
770753417
May the IRS discuss this return with the preparer shown above? (see instrui
For Paperwork Reduction Act Notice, see the separate instructions.
Form 990 (2016)
Page 2
Statement of Program Service Accomplishments
1
Check if Schedule 0 contains a response or note to any line in this Part III
Briefly describe the organization's mission
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The purposes of the organization are to defend human and civil rights secured by law,
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ?
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u Yes
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9 No
If "Yes," describe these new services on Schedule 0
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services?
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u Yes
2 No
If "Yes," describe these changes on Schedule 0
4
4a
Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses
Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total
expenses, and revenue, if any, for each program service reported
(Code
) (Expenses $
1,188,086
including grants of $
) (Revenue $
See Additional Data
4b
(Code
) (Expenses $
including grants of $
) (Revenue $
4c
(Code
) (Expenses $
including grants of $
) (Revenue $
4d
Other program services (Describe in Schedule 0
4e
Total program service expenses 11o,
(Expenses $
including grants of $
) (Revenue $
1,188,086
Form 990 (2016)
Form 990 (2016)
FTTITTM
Page 3
Checklist of Re q uired Schedules
Yes
1
No
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete
Schedule A . .
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1
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)?
2
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates
for public office? If "Yes," complete Schedule C, Part I .
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3
Section 501(c )( 3) organizations.
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?
If "Yes, " complete Schedule C, Part II .
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4
No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,
assessments , or similar amounts as defined in Revenue Procedure 98-19?
If "Yes, " complete Schedule C, Part III .
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5
No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right
to provide advice on the distribution or investment of amounts in such funds or accounts?
If "Yes, " complete Schedule D, Part I .
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6
No
Did the organization receive or hold a conservation easement , including easements to preserve open space,
the environment, historic land areas , or historic structures? If "Yes," complete Schedule D, Part II .
7
No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?
If "Yes, " complete Schedule D, Part III .
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8
No
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability, serve as a custodian
for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt negotiation
services7If "Yes, " complete Schedule D, Part IV .
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No
10
No
I la
No
4
5
6
7
8
9
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments,
permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V .
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11
Yes
Yes
No
If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX,
or X as applicable
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes, " complete Schedule D, Part VI
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b
Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more of its total
assets reported in Part X, line 16? If "Yes, " complete Schedule D, Part VII .
lib
No
c
Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more of its
total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII .
lic
No
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported
in Part X, line 16? If "Yes," complete Schedule D, Part IX .
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lld
No
lie
No
hlf
No
12a
No
12b
No
d
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X
f
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
the organization's liability for uncertain tax positions under FIN 48 (ASC 740)' If "Yes," complete Schedule D, Part X
12a Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII
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b
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Was the organization included in consolidated, independent audited financial statements for the tax year?
If "Yes, " and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
Is the organization a school described in section 170(b)(1)(A)(ii)7 If "Yes," complete Schedule E
14a Did the organization maintain an office, employees, or agents outside of the United States?
b
15
16
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13
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Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,
business, investment, and program service activities outside the United States, or aggregate foreign investments
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valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV .
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No
14a
No
14b
No
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any
foreign organization? If "Yes, " complete Schedule F, Parts II and IV .
15
No
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to
or for foreign individuals? If "Yes, " complete Schedule F, Parts III and IV .
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16
No
17
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,
column (A), lines 6 and lie? If "Yes, " complete Schedule G, PartI (see instructions) .
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18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII,
lines 1c and 8a' If "Yes," complete Schedule G, Part II .
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18
No
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes,"
complete Schedule G, Part III .
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No
19
Form 990 (2016)
Form 990 (2016)
Page 4
Checklist of Required Schedules (continued)
Yes
20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H .
b
20a
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
No
No
20b
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic
government on Part IX, column (A), line 1' If "Yes, " complete Schedule I, Parts I and II .
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21
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX,
column (A), line 27 If "Yes, " complete Schedule I, Parts I and III .
22
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's
current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes,"
complete Schedule J .
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23
No
24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of
the last day of the year, that was issued after December 31, 20027 If "Yes,"answer lines 24b through 24d and
complete Schedule K If "No,"go to line 25a .
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b
No
24a
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?
24b
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? .
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24c
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?
24d
25a Section 501(c )( 3), 501 ( c)(4), and 501(c )( 29) organizations.
Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes,"
complete Schedule L, Part I .
27
28
a
25b
No
26
No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial
contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member
of any of these persons? If "Yes," complete Schedule L, Part III .
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26
No
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or
former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?
If "Yes, " complete Schedule L, Part II .
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b
25a
27
No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and
that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ7
If "Yes, " complete Schedule L, Part I .
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Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV
instructions for applicable filing thresholds, conditions, and exceptions)
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV .
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28a
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part
IV .
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28b
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an
officer, director, trustee, or direct or indirect owner? If "Yes, " complete Schedule L, Part IV .
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28c
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M .
29
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation
contributions? If "Yes," complete Schedule M .
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30
No
31
No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?
If "Yes, " complete Schedule N, Part II .
32
No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections
301 7701-2 and 301 7701-3' If "Yes," complete Schedule R, Part I .
33
No
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and
Part V, line 1 .
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34
No
35a
No
35b
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
32
33
34
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)'
b
If'Yes' to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity
.
within the meaning of section 512(b)(13)' If "Yes," complete Schedule R, Part V, line 2 .
36
Section 501(c )( 3) organizations . Did the organization make any transfers to an exempt non-charitable related
organization? If "Yes," complete Schedule R, Part V, line 2 .
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36
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that
is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11b and 197 Note.
All Form 990 filers are required to complete Schedule 0
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No
Yes
Form 990 (2016)
Form 990 (2016)
MQU
Page 5
Statements Regarding Other IRS Filings and Tax Compliance
u
Check if Schedule 0 contains a response or note to any line in this Part V .
Yes
la Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable
.
la
lb
0
b
Enter the number of Forms W-2G included in line la Enter -0- if not applicable
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming
(gambling) winnings to prize winners? .
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2a Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by
this return .
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b
2a
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2b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note .If the sum of lines la and 2a is greater than 250, you may be required to e-file (see instructions)
3a Did the organization have unrelated business gross income of $1,000 or more during the year?
b
No
0
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3a
If "Yes," has it filed a Form 990-T for this year7If "No" to line 3b, provide an explanation in Schedule 0 .
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No
3b
4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a
financial account in a foreign country (such as a bank account, securities account, or other financial account)?
4a
b
No
5a
No
5b
No
If "Yes," enter the name of the foreign country ^
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR)
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?
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b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T7
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6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization
solicit any contributions that were not tax deductible as charitable contributions? .
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b
7
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were
not tax deductible? .
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6a
No
6b
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services
provided to the payor7 .
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7a
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?
7b
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file
Form 8282? .
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No
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No
7f
No
d
If "Yes," indicate the number of Forms 8282 filed during the year
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as
required? .
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7g
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form
1098-C? .
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7h
8
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No
7e
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7c
b
.
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during
the year? .
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9a Did the sponsoring organization make any taxable distributions under section 4966?
10
7d
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8
No
9a
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?
.
.
.
9b
Section 501(c )( 7) organizations. Enter
a
Initiation fees and capital contributions included on Part VIII, line 12
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
11
.
10a
10b
Section 501(c)(12) organizations. Enter
a
Gross income from members or shareholders
b
Gross income from other sources (Do not net amounts due or paid to other sources
against amounts due or received from them ) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
Ila
ilb
12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041'
b
12a
If "Yes," enter the amount of tax-exempt interest received or accrued during the year
12b
13
Section 501(c )( 29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state7Note . See the instructions for
additional information the organization must report on Schedule 0
b
Enter the amount of reserves the organization is required to maintain by the states in
which the organization is licensed to issue qualified health plans
13b
Enter the amount of reserves on hand
13c
c
.
14a Did the organization receive any payments for indoor tanning services during the tax year?
b
.
.
If "Yes," has it filed a Form 720 to report these payments7If "No," provide an explanation in Schedule 0 .
13a
14a
No
14b
Form 990 (2016)
Form 990 ( 2016)
Page 6
Governance , Management , and DisclosureFor each "Yes" response to lines 2 through 7b below, and for a "No" response to lines
Kim=
8a, 8b, or IOb below, describe the circumstances, processes, or changes in Schedule 0 See instructions
Check if Schedule 0 contains a response or note to any line in this Part VI
.
.
.
.
.
.
.
.
.
.
.
.
.
Section A. Governinci Bodv and Management
Yes
is Enter the number of voting members of the governing body at the end of the tax year
la
5
lb
No
4
If there are material differences in voting rights among members of the governing
body, or if the governing body delegated broad authority to an executive committee or
similar committee, explain in Schedule 0
b
Enter the number of voting members included in line la, above, who are independent
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other
officer, director, trustee, or key employee? .
.
.
.
.
.
.
.
.
.
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision
of officers, directors or trustees, or key employees to a management company or other person? .
4
2
Yes
3
No
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
.
4
No
5
Did the organization become aware during the year of a significant diversion of the organization's assets?
5
6
Did the organization have members or stockholders?
.
.
.
.
.
.
.
.
.
.
.
.
.
.
7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more
members of the governing body? .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
b
8
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or
persons other than the governing body?
.
Yes
7a
Yes
7b
No
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by
the following
a
The governing body?
b
Each committee with authority to act on behalf of the governing body?
9
No
6
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
8a
.
.
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
organization's mailing address? If "Yes," provide the names and addresses in Schedule 0 .
.
.
.
.
.
Yes
8b
.
Yes
9
No
Section B. Policies (This Section B requests Information about policies not required by the Internal Revenue Code.)
Yes
10a Did the organization have local chapters, branches, or affiliates?
b
.
.
10a
No
No
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates,
and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Ila Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the
form? .
.
Ila
Yes
b
Describe in Schedule 0 the process, if any, used by the organization to review this Form 990
.
12a Did the organization have a written conflict of interest policy? If "No,"go to line 13 .
12a
Yes
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to
conflicts? .
.
.
12b
Yes
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in
Schedule 0 how this was done .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12c
Yes
13
Yes
14
Yes
15a
Yes
13
Did the organization have a written whistleblower policy?
14
Did the organization have a written document retention and destruction policy?
.
.
15
Did the process for determining compensation of the following persons include a review and approval by independent
persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization's CEO, Executive Director, or top management official
b
Other officers or key employees of the organization
.
.
.
.
15b
No
16a
No
If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions)
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a
taxable entity during the year? .
b
.
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation
in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt
status with respect to such arrangements?
16b
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only)
available for public inspection Indicate how you made these available Check all that apply
19
Describe in Schedule 0 whether (and if so, how) the organization made its governing documents, conflict of interest
policy, and financial statements available to the public during the tax year
20
State the name, address, and telephone number of the person who possesses the organization's books and records
FISHER 922 Bent Creek Richmond,TX 77406 (281) 342-1932
VA
u Own website
u Another's website
9 Upon request
u Other (explain in Schedule 0)
Form 990 (2016)
Form 990 (2016)
Page 7
Compensation of Officers, Directors , Trustees, Key Employees , Highest Compensated Employees,
and Independent Contractors
Check if Schedule 0 contains a response or note to any line in this Part VII
.
.
.
.
.
.
.
.
.
.
.
.
.
.
u
Section A. Officers , Directors , Trustees , Key Employees, and Highest Compensated Employees
la Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization's tax
year
• List all of the organization' s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation Enter -0- in columns (D), (E), and (F) if no compensation was paid
• List all of the organization' s current key employees, if any See instructions for definition of "key employee
• List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations
• List all of the organization' s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations
• List all of the organization' s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations
List persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highest
compensated employees, and former such persons
u Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee
(A)
Name and Title
(B)
Average
hours per
week ( list
any hours
for related
organizations
below dotted
line)
(C)
Position (do not check more
than one box , unless person
is both an officer and a
director/ trustee)
2 =
-n
1
_
(D )
Reportable
compensation
from the
organization
(W- 2/1099MISC)
( E)
Reportable
compensation
from related
organizations
( W- 2/1099MISC)
(F)
Estimated
amount of other
compensation
from the
organization and
related
organizations
r. 0
D
I•
(1) EDWARD J BLUM
......................................................................
President
^^
15 00
""""""""'
X
X
(2) RICHARD FISHER
......................................................................
Treasurer
1 00
................
X
(3) ABIGAIL FISHER
......................................................................
Secretary
1 00
................
X
(4) ED CHEN
......................................................................
Director
1 00
................
(5) JOE ZHOU
......................................................................
Director
1 00
................
X
48,000
0
0
X
0
0
0
X
0
0
0
x
0
0
0
x
0
0
0
Form 990 (2016)
Form 990 (2016)
Page 8
Section A. Officers, Directors , Trustees , Key Employees , and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average
hours per
week (list
any hours
for related
organizations
below dotted
line)
(C)
Position (do not check more
than one box, unless person
is both an officer and a
director/trustee)
2, = T
I
?,L
1
(D)
Reportable
compensation
from the
organization (W2/1099-MISC)
(E)
Reportable
compensation
from related
organizations (W2/1099-MISC)
(F)
Estimated
amount of other
compensation
from the
organization and
related
organizations
I,
(_o
,I!
D
_
t
I•
:
.
.
.
.
.
.
.
.
.
.
.
.
lb Sub - Total .
c Total from continuation sheets to Part VII, Section A .
d Total ( add lines lb and 1c )
2
.
.
.
^
^
^
48,000
Total number of individuals (including but not limited to those listed above) who received more than $100,000
of reportable compensation from the organization ^ 0
No
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on
line la? If "Yes," complete Schedule J for such individual .
.
.
.
.
.
.
.
.
.
.
.
3
No
For any individual listed on line la, is the sum of reportable compensation and other compensation from the
organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4
No
5
No
.
Did any person listed on line la receive or accrue compensation from any unrelated organization or individual for
services rendered to the organization?lf "Yes," complete Schedule J for such person .
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation
from the organization Report compensation for the calendar year ending with or within the organization's tax year
(A)
Name and business address
Consovoy McCarthy PLLC
(B)
Description of services
(C)
Compensation
Legal and etc
1,028,738
Legal and etc
103,860
3033 Wilson Blvd Suite 700
Arlington, VA 22201
Burns & Levinson
125 Summer St
Boston, MA 02110
2 Total number of independent contractors ( including but not limited to those listed above) who received more than $ 100,000 of
compensation from the organization ^ 2
Form 990 (2016)
Form 990 (2016)
Page
Statement of Revenue
Check if Schedule 0 contains a response or note to any line in this Part VIII
(A)
Total revenue
la Federated campaigns
b Membership dues
.
u
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
la
.
300
lb
E
c Fundraising events .
lc
a
d Related organizations
id
e Government grants (contributions)
le
A
All other contributions, gifts, grants,
and similar amounts not included
above
I
p
61
0
1,106,722
if
g Noncash contributions included
in lines la-1f $
^
h Total.Add lines la-1f
U o
1,107,022
Business Code
ti
2a
b
C
d
M
e
f All other program service revenue
0
^
gTotal.Add lines 2a-2f .
3 Investment income (including dividends, interest, and other
similar amounts) .
^
4 Income from investment of tax-exempt bond proceeds
^
5 Royalties
^
.
.
.
.
.
.
.
.
.
.
(i) Real
.
(ii) Personal
6a Gross rents
b Less
c
rental expenses
Rental income or
(loss)
d Net rental income o r (loss)
.
.
^
.
(i) Securities
(ii) Other
7a Gross amount
from sales of
assets other
than inventory
b Less cost or
other basis and
sales expenses
C
Gain or (loss)
d Net gain or (loss)
y
^
.
8a Gross income from fundraising events
(not including $
of
contributions reported on line 1c)
See Part IV, line 18 .
.
.
.
cc
b Less direct expenses
.
a
b
c Net income or (loss) from fundraising ev ents .
w
0
^
9a Gross income from gaming activities
See Part IV, line 19 .
.
a
b Less direct expenses
.
b
^
c Net income or (loss) from gaming activit ies .
lOaGross sales of inventory, less
returns and allowances .
.
a
b Less cost of goods sold
.
b
c Net income or (loss) from sales of inventory
Miscellaneous Revenue
.
^
Business Code
I la
b
C
dAll other revenue
.
.
eTotal . Add lines 11a-11d
12 Total revenue . See Instructions
^
^
1,107,022
Form 990 (2016)
Form 990 (2016)
Page 10
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A)
Check iF Schedule n contains a res V onse or note to
, Y line in this Part IX
Do not include amounts reported on lines 6b,
7b, 8b , 9b, and 10b of Part VIII .
(A)
Total expenses
.
.
.
.
.
.
.
.
.
.
(B)
Program service
expenses
.
(C)
Management and
general expenses
.
.
.
u
(D)
Fundraisingexpenses
1 Grants and other assistance to domestic organizations and
domestic governments See Part IV, line 21
2 Grants and other assistance to domestic individuals See Part
IV, line 22
3 Grants and other assistance to foreign organizations, foreign
governments, and foreign individuals See Part IV, line 15
and 16
4 Benefits paid to or for members
48,000
0
24,000
24,000
1,171,512
5 Compensation of current officers, directors, trustees, and
key employees
.
.
1,171,512
0
0
6 Compensation not included above, to disqualified persons (as
defined under section 4958(f)(1)) and persons described in
section 4958(c)(3)(B)
.
.
7 Other salaries and wages
8 Pension plan accruals and contributions (include section 401
(k) and 403(b) employer contributions) .
9 Other employee benefits
10 Payroll taxes
.
.
.
.
11 Fees for services (non-employees)
a Management
b Legal
.
.
.
c Accounting
d Lobbying
.
.
.
.
e Professional fundraising services See Part IV, line 17
f Investment management fees
.
.
g Other (If line 11g amount exceeds 10% of line 25, column
(A) amount, list line 11g expenses on Schedule 0)
12 Advertising and promotion
.
.
1,557
13
14
1,557
0
16,574
0
0
12,267
Information technology
0
16,574
Office expenses
0
0
12,267
12,268
0
0
12,268
1,262,178
1,188,086
25,557
48,535
15 Royalties
16 Occupancy
17 Travel
.
.
.
.
.
.
.
.
.
18 Payments of travel or entertainment expenses for any
federal, state, or local public officials .
19
Conferences, conventions, and meetings
20 Interest
.
.
.
.
.
.
21 Payments to affiliates
22 Depreciation, depletion, and amortization
23 Insurance
.
.
24 Other expenses Itemize expenses not covered above (List
miscellaneous expenses in line 24e If line 24e amount
exceeds 10% of line 25, column (A) amount, list line 24e
expenses on Schedule 0
a
b
c
d
e All other expenses
25 Total functional expenses . Add lines 1 through 24e
26 Joint costs . Complete this line only if the organization
reported in column (B) joint costs from a combined
educational campaign and fundraising solicitation
Check here ^
u if following SOP 98-2 (ASC 958-720)
Form 990 (2016)
Form 990 (2016)
Page 11
Balance Sheet
Check if Schedule 0 contains a response or note to any line in this Part IX
(A)
Beginning of year
(B)
End of year
281,088
1
Cash-non-interest-bearing
2
Savings and temporary cash investments
.
3
Pledges and grants receivable, net
4
Accounts receivable, net
5
7
Loans and other receivables from current and former officers, directors,
trustees, key employees, and highest compensated employees Complete Part
II of Schedule L
Loans and other receivables from other disqualified persons (as defined under
section 4958(f)(1)), persons described in section 4958(c)(3)(B), and
contributing employers and sponsoring organizations of section 501(c)(9)
voluntary employees' beneficiary organizations (see instructions) Complete
Part II of Schedule L
Notes and loans receivable, net .
8
Inventories for sale or use
9
Prepaid expenses and deferred charges
6
10a
b
.
.
.
.
1
3
.
.
.
.
.
.
.
.
4
5
6
7
.
8
9
Land, buildings, and equipment cost or other
basis Complete Part VI of Schedule D
10a
Less accumulated depreciation
10b
10c
11
Investments-publicly traded securities
12
Investments-other securities See Part IV, line 11
13
Investments-program-related See Part IV, line 11
14
Intangible assets
15
Other assets See Part IV, line 11
16
Total assets.Add lines 1 through 15 (must equal line 34)
17
Accounts payable and accrued expenses
17
18
Grants payable
18
19
Deferred revenue
20
Tax-exempt bond liabilities
21
Escrow or custodial account liability Complete Part IV of Schedule D
A 22
0
cZ
.
.
.
.
.
.
.
.
11
.
.
12
.
.
13
.
.
.
.
14
.
15
281,088
.
.
.
21
Loans and other payables to current and former officers, directors, trustees,
key employees, highest compensated employees, and disqualified
persons Complete Part II of Schedule L
.
22
24
Unsecured notes and loans payable to unrelated third parties
25
Other liabilities (including federal income tax, payables to related third parties,
and other liabilities not included on lines 17-24)
Complete Part X of Schedule D
26
Total liabilities .Add lines 17 through 25
27
Organizations that follow SFAS 117 ( ASC 958 ), check here ^
complete lines 27 through 29, and lines 33 and 34.
Unrestricted net assets
28
Temporarily restricted net assets
.
.
.
23
.
24
25
0
.
.
.
.
.
.
26
0
281,088
.
27
125,932
and
.
28
Permanently restricted net assets
29
Organizations that do not follow SFAS 117 (ASC 958),
LL_
0
30
check here ^ u and complete lines 30 through 34.
Capital stock or trust principal, or current funds
31
Paid-in or capital surplus, or land, building or equipment fund
32
Retained earnings, endowment, accumulated income, or other funds
33
Z
125,932
20
Secured mortgages and notes payable to unrelated third parties
29
16
19
.
23
0
s
Q
125,932
2
Total net assets or fund balances
34
Total liabilities and net assets/fund balances
30
.
.
.
31
32
281,088
.
.
.
.
.
.
33
281,088
34
125,932
125,932
Form 990 (2016)
Form 990 (2016)
Page 12
Reconcilliation of Net Assets
Check if Schedule 0 contains a response or note to any line in this Part XI
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))
5
Net unrealized gains (losses) on investments
6
Donated services and use of facilities
.
7
Investment expenses
.
8
Prior period adjustments
9
Other changes in net assets or fund balances (explain in Schedule 0)
10
Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line 33, column (B))
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
Revenue less expenses Subtract line 2 from line 1
.
.
.
3
.
.
.
Total expenses (must equal Part IX, column (A), line 25)
.
.
.
Total revenue (must equal Part VIII, column (A), line 12)
.
.
.
1
.
.
.
2
.
.
.
.
.
.
.
.
.
u
.
1
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1,107,022
2
1,262,178
3
.
.
.
-155,156
4
.
.
.
281,088
5
6
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
7
.
.
8
9
10
125,932
Financial Statements and Reporting
Check if Schedule 0 contains a response or note to
line in this Part XII
Yes
1
N.
u Cash
u Other
2 Accrual
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule 0
Accounting method used to prepare the Form 990
2a Were the organization's financial statements compiled or reviewed by an independent accountant?
2a
No
2b
No
If'Yes,' check a box below to indicate whether the financial statements for the year were compiled or reviewed on a
separate basis, consolidated basis, or both
u Separate basis
b
u Consolidated basis
u Both consolidated and separate basis
Were the organization's financial statements audited by an independent accountant?
If'Yes,' check a box below to indicate whether the financial statements for the year were audited on a separate basis,
consolidated basis, or both
u Separate basis
c
u Consolidated basis
u Both consolidated and separate basis
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight
of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0
3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single
Audit Act and OMB Circular A-133?
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required
audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits
3a
No
3b
Form 990 (2016)
Additional Data
Software ID:
16000371
Software Version:
EIN:
Name :
47-1689810
Students For Fair Admissions Inc
Form 990 (2016)
Form 990 , Part III , Line 4a:
CORPORATION LITIGATED TWO LAWSUITS IN FEDERAL DISTRICT COURT AGAINST HARVARD UNIVERSITY AND THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL,
ALLEGING THAT THESE UNIVERSITIES ARE VIOLATING THE FOURTEENTH AMENDMENT AND TITLE VI OF THE CIVIL RIGHTS ACT OF 1964 BY ENGAGING IN RACIAL
DISCRIMINATION IN THEIR ADMISSIONS PROCESSES
l efile GRAPHIC p rint - DO NOT PROCESS
SCHEDULE A
(Form 990 or
990EZ)
Department of the Trea^un
I As Filed Data - I
DLN: 93493318129457
OMB No 1545-0047
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947( a)(1) nonexempt charitable trust.
^ Attach to Form 990 or Form 990-EZ.
10, Information about Schedule A (Form 990 or 990-EZ) and its instructions is at
2016
• '
Employer identification number
Name of the organization
Students For Fair Admissions Inc
X47-1689810
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is (For lines 1 through 12, check only one box )
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170 (b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ))
3
A hospital or a cooperative hospital service organization described in section 170(b )( 1)(A)(iii).
4
A medical research organization operated in conjunction with a hospital described in section 170 (b)(1)(A)(iii). Enter the hospital's
name. city. and state
5
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170
(b)(1)(A)(iv ). (Complete Part II )
6
A federal, state, or local government or governmental unit described in section 170(b )( 1)(A)(v).
7
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in
section 170 ( b)(1)(A)(vi ). (Complete Part II )
8
A community trust described in section 170 ( b)(1)(A)(vi ) (Complete Part II )
9
An agricultural research organization described in 170 ( b)(1)(A)(ix ) operated in conjunction with a land-grant college or university or a
non-land grant college of agriculture See instructions Enter the name, city, and state of the college or university
10
Q
An organization that normally receives (1) more than 331/3% of its support from contributions, membership fees, and gross receipts
from activities related to its exempt functions-subject to certain exceptions, and (2) no more than 331/3% of its support from gross
investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June
30, 1975 See section 509 (a)(2). (Complete Part III )
11
An organization organized and operated exclusively to test for public safety See section 509(a)(4).
12
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or
more publicly supported organizations described in section 509(a)(1) or section 509(a )(2). See section 509(a )(3). Check the box
in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g
a
Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported
organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization You must
complete Part IV, Sections A and B.
b
Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or
management of the supporting organization vested in the same persons that control or manage the supported organization(s) You
must complete Part IV, Sections A and C.
c
Type III functionally integrated . A supporting organization operated in connection with, and functionally integrated with, its
supported organization(s) (see instructions) You must complete Part IV, Sections A, D, and E.
d
Type III non - functionally integrated . A supporting organization operated in connection with its supported organization(s) that is not
functionally integrated The organization generally must satisfy a distribution requirement and an attentiveness requirement (see
instructions) You must complete Part IV, Sections A and D, and Part V.
e
Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally
integrated, or Type III non-functionally integrated supporting organization
f
Enter the number of supported organizations
g
Provide the following information about the supported organization(s)
(i)Name of supported organization
(ii)EIN
(iii) Type of
(iv)
organization
Is the organization listed in
(described on lines
your governing document?
1- 10 above (see
instructions))
Yes
Tota
For Paperwork Reduction Act Notice , see the Instructions for
Form 990 or 990-EZ.
Cat No 11285F
(v)
Amount of
monetary support
(see instructions)
(vi)
Amount of other
support (see
instructions)
No
Schedule A (Form 990 or 990-EZ) 2016
Schedule A (Form 990 or 990-EZ) 2016
Page 2
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part
III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Su pp ort
1
2
3
4
5
6
Calendar year
(a)2012
(b)2013
(or fiscal year beginning in) ^
Gifts, grants, contributions, and
membership fees received (Do not
include any "unusual grant ')
Tax revenues levied for the
organization's benefit and either paid
to or expended on its behalf
The value of services or facilities
furnished by a governmental unit to
the organization without charge
Total . Add lines 1 through 3
The portion of total contributions by
each person (other than a
governmental unit or publicly
supported organization) included on
line 1 that exceeds 2% of the amount
shown on line 11, column (f)
Public support . Subtract line 5 from
line 4
Section B. Total Su pp ort
Calendar year
(a)2012
(b)2013
(or fiscal year beginning in) ^
Amounts from line 4
{
Gross income from interest,
dividends, payments received on
securities loans, rents, royalties and
income from similar sources
Net income from unrelated business
activities, whether or not the
business is regularly carried on
Other income Do not include gain or
loss from the sale of capital assets
(Explain in Part VI )
Total support . Add lines 7 through
10
r Gross receipts from related activities, etc (see instructions)
13
(c)2014
(d)2015
(e)2016
(f)Total
(c)2014
(d)2015
(e)2016
(f)Total
0
12
First five years . If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here
.
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. ^ u
Section C . Computation of Public Support Percentage
14
Public support percentage for 2016 (line 6, column (f) divided by line 11, column (f))
15
Public support percentage for 2015 Schedule A, Part II, line 14
14
0 0/0
15
16a 33 1/3% support test-2016 . If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
b
and stop here . The organization qualifies as a publicly supported organization
^ u
33 1 / 3% support test-2015 . If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here . The organization qualifies as a publicly supported organization
17a 10 %- facts - and-circumstances test-2016 . If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here . Explain
in Part VI how the organization meets the "facts-and-circumstances" test The organization qualifies as a publicly supported
b
18
^ u
organization
10%-facts-and-circumstances test-2015 . If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test The organization qualifies as a publicly
^ u
supported organization
Private foundation . If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
^ u
instructions
^ u
Schedule A (Form 990 or 990-EZ) 2016
Page 3
INOMW Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If
the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Su pp ort
Calendar year
(or fiscal year beginning in) ^
Gifts , grants , contributions, and
membership fees received ( Do not
include any " unusual grants ")
Gross receipts from admissions,
merchandise sold or services
performed , or facilities furnished in
any activity that is related to the
organization ' s tax-exempt purpose
1
2
3
( b)2013
(c)2014
Tax revenues levied for the
organization's benefit and either paid
to or expended on its behalf
The value of services or facilities
furnished by a governmental unit to
the organization without charge
Total . Add lines 1 through 5
Amounts included on lines 1, 2, and
3 received from disqualified persons
( d)2015
( e)2016
( f)Total
826,234
1,107,022
1,933,256
826 ,234
1,107,022
1,933,256
Gross receipts from activities that
are not an unrelated trade or
business under section 513
4
( a)2012
5
6
7a
b
c
8
Amounts included on lines 2 and 3
received from other than disqualified
persons that exceed the greater of
$5,000 or 1 % of the amount on line
13 for the year
Add lines 7a and 7b
Public support . ( Subtract line 7c
1,933,256
from line 6
Section B. Total Support
9
10a
b
c
11
12
13
14
Calendar year
(a)2012
( b)2013
(c)2014
(d)2015
(e)2016
( f)Total
(or fiscal year beginning in) ^
826,234
1,107,022
1,933,256
Amounts from line 6
Gross income from interest,
dividends, payments received on
securities loans, rents, royalties and
income from similar sources
Unrelated business taxable income
(less section 511 taxes) from
businesses acquired after June 30,
1975
Add lines 10a and 10b
Net income from unrelated business
activities not included in line 10b,
whether or not the business is
regularly carried on
Other income Do not include gain
or loss from the sale of capital
assets (Explain in Part VI )
Total support. (Add lines 9, 10c,
1,933,256
11, and 12)
First five years . If the Form 990 is for the organization 's first, second, third, fourth, or fifth tax year as a section 501(c)( 3) organization,
^ 2
check this box and stoD here
Section C . Com p utation of Public Su pp ort Percenta g e
15
Public support percentage for 2016 (line 8, column (f) divided by line 13, column (f))
15
16
Public support percentage from 2015 Schedule A, Part III, line 15
16
0 0/0
Section D. Com p utation of Investment Income Percenta g e
17
Investment income percentage for 2016 (line 10c, column (f) divided by line 13, column (f))
18
Investment income percentage from 2015 Schedule A, Part III, line 17
17
18
0 %
19a 331 / 3% support tests-2016 . If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not
more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
^ u
b 33 1 / 3% support tests-2015 . If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is
not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization
20
Private foundation . If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
^ u
^ u
Schedule A (Form 990 or 990-EZ) 2016
Page 4
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I If you checked 12a of Part I, complete Sections A and B If you checked 12b of
Part I, complete Sections A and C If you checked 12c of Part I, complete Sections A, D, and E If you checked 12d of Part I, complete
Sections A and D, and complete Part V
Section A. All SuoDortina Oraanizations
Yes
1
Are all of the organization's supported organizations listed by name in the organization's governing documents?
If "No, " describe in Part VI how the supported organizations are designated If designated by class or purpose,
describe the designation If historic and continuing relationship, explain
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509
(a)(1) or (2)? If "Yes, " explain in Part VI how the organization determined that the supported organization was described
in section 509(a)(1) or (2)
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)7 If "Yes," answer (b) and (c)
below
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied
the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the
determination
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes?
If " Yes, " explain in Part VI what controls the organization put in place to ensure such use
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If "Yes" and if you
checked 12a or 12b in Part I, answer (b) and (c) below
b
c
5a
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported
organization? If "Yes, " describe in Part VI how the organization had such control and discretion despite being controlled or
su p ervised b y or in connection with its su pp orted org anizations
Did the organization support any foreign supported organization that does not have an IRS determination under sections
501(c)(3) and 509(a)(1) or (2)7 If "Yes, " explain in Part VI what controls the organization used to ensure that all support
to the foreign supported organization was used exclusively for section 170(c)(2)(8) purposes
Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes," answer (b) and
(c) below (if applicable) Also, provide detail in Part VI, including (I) the names and EIN numbers of the supported
organizations added, substituted, or removed, (u) the reasons for each such action, (Ili) the authority under the
organization ' s organizing document authorizing such action, and (iv) how the action was accomplished (such as by
amendment to the org anizin g document)
2
3a
3b
3c
4a
4b
4c
5a
b
Type I or Type II only . Was any added or substituted supported organization part of a class already designated in the
organization's organizing document?
5b
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other
than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its
supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing
organization ' s supported organizations? If " Yes, " provide detail in Part VI.
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in
section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a
substantial contributor? If "Yes, " complete Part I of Schedule L (Form 990 or 990-EZ)
8
9a
b
c
10a
b
7
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 77 If "Yes,"
complete Part I of Schedule L (Form 990 or 990-EZ)
7
6
8
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as
defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))' If "Yes,"
provide detail in Part VI.
9a
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting
organization had an interest? If "Yes, " provide detail in Part VI.
9b
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in
which the supporting organization also had an interest? If " Yes, " provide detail in Part VI.
9c
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding
certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If "Yes,"
answer line IOb below
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether
the organization had excess business holdings)
10a
10b
No
Schedule A (Form 990 or 990-EZ) 2016
Page 5
Supporting Organizations (continued)
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the
governing body of a supported organization?
b
A family member of a person described in (a) above?
c
A 35% controlled entity of a person described in (a) or (b) above? If "Yes" to a, b, or c, provide detail in Part VI
Section B. Type I Supporting Organizations
No
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or
elect at least a majority of the organization's directors or trustees at all times during the tax year? If "No, " describe in Part
VI how the supported organization(s) effectively operated, supervised, or controlled the organization's activities If the
organization had more than one supported organization, describe how the powers to appoint and/or remove directors or
trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such
powers during the tax year
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that
operated, supervised, or controlled the supporting organization? If "Yes, " explain in Part VI how providing such benefit
carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting
organization
Section C. Type II Supporting Organizations
No
Were a majority of the organization's directors or trustees during the tax year also a majority of the directors or trustees of
each of the organization's supported organization(s)? If "No, " describe in Part VI how control or management of the
supporting organization was vested in the same persons that controlled or managed the supported organization(s)
Section D. All Type III Supporting Organizations
No
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization's
tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the
Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization's governing
documents in effect on the date of notification, to the extent not previously provided?
Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported organization
(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization
maintained a close and continuous working relationship with the supported organization(s)
By reason of the relationship described in (2), did the organization's supported organizations have a significant voice in the
organization's investment policies and in directing the use of the organization's income or assets at all times during the tax
year? If "Yes," describe in Part VI the role the organization's supported organizations played in this regard
Section E . Type III Functionally - Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year ( see instructions)
a
The organization satisfied the Activities Test Complete line 2 below
b
The organization is the parent of each of its supported organizations Complete line 3 below
c
The organization supported a governmental entity Describe in Part VI how you supported a government entity (see instructions)
Activities Test
Answer ( a) and ( b) below.
Yes I No
a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of the
supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported
organizations and explain how these activities directly furthered their exempt purposes, how the organization was
responsive to those supported organizations, and how the organization determined that these activities constituted
substantially all of its activities
b Did the activities described in (a) constitute activities that, but for the organization's involvement, one or more of the
organization's supported organization (s) would have been engaged in? If "Yes," explain in Part VI the reasons for the
organization's position that its supported organization(s) would have engaged in these activities but for the organization's
involvement
Parent of Supported Organizations
Answer ( a) and ( b) below.
a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of
the supported organizations? Provide details in Part VI.
b Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its
supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard
Schedule A (Form 990 or 990-EZ) 2016
Schedule A (Form 990 or 990-EZ) 2016
nj^
1
Page 6
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov 20, 1970 See instructions . All other
Type III non-functionally integrated supporting organizations must complete Sections A through E
(A) Prior Year
1
Net short-term capital gain
(B) Current Year
(optional)
(A) Prior Year
Section A - Adjusted Net Income
(B) Current Year
(optional)
1
2
2
Recoveries of prior-year distributions
3
Other gross income (see instructions)
3
4
Add lines 1 through 3
4
5
Depreciation and depletion
5
6
Portion of operating expenses paid or incurred for production or collection of gross
income or for management, conservation, or maintenance of property held for
production of income (see instructions)
6
7
Other expenses (see instructions)
7
8
Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)
8
Section B - Minimum Asset Amount
1
Aggregate fair market value of all non-exempt-use assets (see instructions for short
tax year or assets held for part of year)
1
a Average monthly value of securities
la
b Average monthly cash balances
lb
c Fair market value of other non-exempt-use assets
Ic
d Total (add lines la, 1b, and 1c)
id
e Discount claimed for blockage or other factors
(explain in detail in Part VI)
2
Acquisition indebtedness applicable to non-exempt use assets
2
3
Subtract line 2 from line ld
3
4
Cash deemed held for exempt use Enter 1-1/2% of line 3 (for greater amount, see
instructions)
4
5
Net value of non-exempt-use assets (subtract line 4 from line 3)
5
6
Multiply line 5 by 035
6
7
Recoveries of prior-year distributions
7
8
Minimum Asset Amount (add line 7 to line 6)
8
1
Adjusted net income for prior year (from Section A, line 8, Column A)
1
2
Current Year
Section C - Distributable Amount
2
Enter 85% of line 1
3
Minimum asset amount for prior year (from Section B, line 8, Column A)
3
4
Enter greater of line 2 or line 3
4
5
Income tax imposed in prior year
5
6
Distributable Amount . Subtract line 5 from line 4, unless subject to emergency
temporary reduction (see instructions)
6
7
R
Check here if the current year is the organization's first as a non-functionally-in tegrat ed Type III supporting org anization (see
instructions)
SChPd uIe A (Fnrm 990 nr 990-F7) 707 s
Schedule A (Form 990 or 990-EZ) 2016
Page
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Current Year
Section D - Distributions
1
Amounts paid to supported organizations to accomplish exempt purposes
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
3
Administrative expenses paid to accomplish exempt purposes of supported organizations
4
Amounts paid to acquire exempt-use assets
5
Qualified set-aside amounts (prior IRS approval required)
6
Other distributions (describe in Part VI) See instructions
7 Total annual distributions . Add lines 1 through 6
8
Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI) See instructions
9
Distributable amount for 2016 from Section C, line 6
10 Line 8 amount divided by Line 9 amount
Section E - Distribution Allocations (see
instructions)
M
Excess Distributions
(ii)
Underdistributions
Pre-2016
(iii)
Distributable
Amount for 2016
1 Distributable amount for 2016 from Section C, line
6
2 Underdistributions, if any, for years prior to 2016
(reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2016
a
b
c
From 2013.
d
From 2014.
e
From 2015.
f Total of lines 3a through e
g
Applied to underdistributions of prior years
h
Applied to 2016 distributable amount
i
Carryover from 2011 not applied (see
instructions)
j Remainder Subtract lines 3g, 3h, and 3i from 3f
4 Distributions for 2016 from Section D, line 7
a Applied to underdistributions of prior years
b Applied to 2016 distributable amount
c Remainder Subtract lines 4a and 4b from 4
5
Remaining underdistributions for years prior to
2016, if any Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)
6
Remaining underdistributions for 2016 Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)
7
Excess distributions carryover to 2017 . Add lines
3j and 4c
8
Breakdown of line 7
a
b
Excess from 2013.
.
.
.
.
.
.
c
Excess from 2014.
d
Excess from 2015.
.
.
.
.
.
.
e
Excess from 2016.
.
.
.
.
.
.
Schedule A (Form 990 or 990 -EZ) (2016)
Schedule A (Form 990 or 990-EZ) 2016
Page 8
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A,
lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C,
line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V,
Section B, line le; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this
part for any additional information. (See instructions).
Facts And Circumstances Test
l efile GRAPHIC p rint - DO NOT PROCESS
I As Filed Data - I
DLN: 93493318129457
SCHEDULE 0
Supplemental Information to Form 990 or 990-EZ
(Form 990 or 990-
Complete to provide information for responses to specific questions on
Form 990 or 990 -EZ or to provide any additional information.
^ Attach to Form 990 or 990-EZ.
^ Information about Schedule 0 (Form 990 or 990 - EZ) and its instructions is at
www.irs.gov/form990.
EZ)
Department of the
47-1689810
990 Schedule 0, Supplemental Information
Pt VI, Line
11b
2016
• '
Employer identification number
Name of the organization
Students For Fair Admissions Inc
Return
Reference
OMB No 1545-0047
Explanation
Form 990 was distributed to all directors and officers and to legal counsel for review
990 Schedule 0, Supplemental Information
Return
Reference
Pt VI, Line 2
Explanation
Officer Richard Fisher is the father of officer , Abigail Fisher
990 Schedule 0, Supplemental Information
Return
Reference
Pt VI, Line
12c
Explanation
Legal council requires written executed annual conflict of interest responses
990 Schedule 0, Supplemental Information
Return
Reference
Pt VI, Line 7a
Explanation
Members can elect Member-Elected Director
990 Schedule 0, Supplemental Information
Return
Reference
Pt VI, Line 6
Explanation
Organization has 5 officers and 20,000+ members
990 Schedule 0, Supplemental Information
Return
Reference
Pt VI, Line
15a
Explanation
Organization paid compensation to only one official in 2016 The compensation was approved
by the disinterested directors after review of the compensation package and information o
n comparables for similar organizations
990 Schedule 0, Supplemental Information
Return
Reference
Pt VI, Line
15b
Explanation
Organization paid compensation to only one official