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FORM 990, PART VI, SECTION A, LINE 2 | ALEXIS PHYLACTOPOULOS, PRESIDENT, IS THE BROTHER OF DAPHNE HATSOPOULOS, TRUSTEE. ALSO, NICHO HATSOPOULOS, TRUSTEE, IS THE SON OF DAPHNE HATSOPOULOS. |
FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY THE AUDITOR AND REVIEWED BY THE BURSAR BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION AMOUNT FOR THE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTOR'S HUMAN RESOURCE COMMITTEE, AND THEN APPROVED BY THE BOARD. COMPARABILITY DATA WITH SIMILAR INSTITUTIONS IN GREECE IS USED FOR DETERMINING COMPENSATION; HOWEVER, THERE IS NO CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THERE ARE NO OTHER KEY EMPLOYEES OF THE ORGANIZATION. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
FORM 990, PART V, LINE 1C | BACKUP WITHOLDING RULES DO NOT APPLY. |
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