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Agenda Package - 08-26-11 Spec Meeting
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Agenda Package - 08-26-11 Spec Meeting
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8/23/2011 2:14:12 PM
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8/23/2011 1:59:53 PM
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w <br />Special Conditions <br />EXHIBIT "A" <br />Page 7 <br />Investment No. 04 -01 -06546 <br />b. Reporting Total Compensation of Recipient Executives. <br />1. Applicability and what to report. You must report total compensation for each of your <br />five most highly compensated executives for the preceding completed fiscal year, if— <br />i. the total Federal funding authorized to date under this award is $25,000 or more; <br />ii. in the preceding fiscal year, you received — <br />(A) 80 percent or more of your annual gross revenues from Federal procurement <br />contracts (and subcontracts) and Federal financial assistance subject to the <br />Transparency Act, as defined at 2 CFR 170.320 (and subawards); and <br />(B) $25,000,000 or more in annual gross revenues from Federal procurement <br />contracts (and subcontracts) and Federal financial assistance subject to the <br />Transparency Act, as defined at 2 CFR 170.320 (and subawards); and <br />iii. The public does not have access to information about the compensation of the <br />executives through periodic reports filed under section 13(a) or 15(d) of the <br />Securities Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d)) or section 6104 of the <br />Internal Revenue Code of 1986. (To determine if the public has access to the <br />compensation information, see the U.S. Security and Exchange Commission total <br />compensation filings at http: / /www.sec.gov /answers /execomp.htm <br />2. Where and when to report. You must report executive total compensation described in <br />paragraph b.1. of this award term: <br />i. As part of your registration profile at htW:Ilu ww.ccr.gov <br />ii. By the end of the month following the month in which this award is made, and <br />annually thereafter. <br />C. Reporting of Total Compensation of Subrecipient Executives. <br />1. Applicability and what to report. Unless you are exempt as provided in paragraph d. of <br />this award term, for each first -tier subrecipient under this award, you shall report the <br />names and total compensation of each of the subrecipient's five most highly <br />compensated executives for the subrecipient's preceding completed fiscal year, if— <br />i. in the subrecipient's preceding fiscal year, the subrecipient received— <br />(A) 80 percent or more of its annual gross revenues from Federal procurement <br />contracts (and subcontracts) and Federal financial assistance subject to the <br />Transparency Act, as defined at 2 CFR 170.320 (and subawards); and <br />(B) $25,000,000 or more in annual gross revenues from Federal procurement <br />contracts (and subcontracts), and Federal financial assistance subject to the <br />Transparency Act (and subawards); and <br />
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