2024-04-04T20:59:35-05:00 2023-08-31 440160260 FORVIS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-09-01 581791724 NORTH CAROLINA PERFORMING ARTS CENTER AT CHARLOTTE FOUNDATION NORT 7043791242 130 NORTH TRYON STREET CHARLOTTE NC 28202 TOM GABBARD PRESIDENT/CEO 7043791242 2024-04-04 1 TOM GABBARD 999009999 0 AMY BIBBY P00445891 8282542254 2024-04-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOM GABBARD 130 NORTH TRYON STREET CHARLOTTE NC 28202 46653332 0 X WWW.BLUMENTHALARTS.ORG X 1987 NC SEE PART III LINE 1 29 29 694 297 101112 47544 4929075 3939549 42490037 37685040 15147 543145 4452877 3578903 51887136 45746637 72492 58063 0 0 7980609 8782025 0 0 907796 42416845 36394522 50469946 45234610 1417190 512027 58135879 63634788 19402796 22880044 38733083 40754744 X TO PRESENT THE BEST IN THE PERFORMING ARTS AND, IN PARTNERSHIP WITH OTHERS, SHARE AND EMPLOY THE ARTS AS A MAJOR CATALYST TO STRENGTHEN EDUCATION, BUILD COMMUNITY COHESIVENESS, AND ADVANCE ECONOMIC GROWTH. 0 0 42841104 58063 39580352 SEE SCHEDULE OFROM SEPTEMBER 1, 2022-AUGUST 31, 2023, BLUMENTHAL WELCOMED NEW AUDIENCES, LAUNCHED EXCITING NEW PROGRAMMING AND INITIATIVES, SUPPORTED ARTISTS, AND MADE A SIGNIFICANT IMPACT IN THE COMMUNITY. BLUMENTHAL WELCOMED MORE THAN 1.1MM VISITORS AND INFUSED $93.75MM INTO THE LOCAL ECONOMY. ADDITIONALLY, MORE THAN $1MM WAS PUT INTO ARTISTS' POCKETS THROUGH PROGRAMS AND INITIATIVES, AND MORE THAN 750 TEAM MEMBERS EMPLOYED THROUGH VARIOUS ROLES IN 2023. REPRESENTED WITHIN THESE 203 HIGHLIGHTS INCLUDES THE LAUNCH OF THE CHARLOTTE INTERNATIONAL ARTS FESTIVAL AT THE START OF OUR FISCAL YEAR IN SEPTEMBER 2022. THE IMPACT OF THE PAST YEAR REPRESENTS GROWTH AND REVITALIZATION ACROSS MANY SECTORS, AND PROVIDED MEMORABLE AND TRANSFORMATIVE EXPERIENCES IN WAYS THAT ONLY BLUMENTHAL CAN CREATE.BLUMENTHAL'S BROADWAY SEASON IS THE LARGEST IN THE REGION, PRESENTING 191 BROADWAY PERFORMANCES THROUGHOUT, WITH MORE THAN 328,500 TICKETS SOLD, INCLUDING MORE THAN 22,500 AFFORDABLE, SUBSIDIZED, OR FREE TICKETS FOR COMMUNITY PROGRAMS AND EDUCATION, INCLUDING STUDENT RUSH; DIVERSITY, EQUITY, AND INCLUSION; TICKETS FOR VETERANS; FUNDRAISER DONATIONS; AND MORE.RECOGNIZED AS A TOP-TEN MARKET FOR TOURING BROADWAY, CHARLOTTE WAS ONE OF ONLY TEN CITIES IN THE COUNTRY TO PRESENT THE EXCLUSIVE LIMITED ENGAGEMENT OF INTO THE WOODS, DIRECT FROM BROADWAY, WITH A STARRY CAST INCLUDING TONY AWARD WINNERS STEPHANIE J. BLOCK AND GAVIN CREEL, TONY AWARD NOMINEE MONTEGO GLOVER, AND OTHERS FROM THE BROADWAY COMPANY OF THE ACCLAIMED, LONG-EXTENDED BROADWAY REVIVAL.IN ADDITION TO PRESENTING THE BEST ON STAGE, BLUMENTHAL IS ALSO A PROLIFIC PRODUCER OF BROADWAY SHOWS. AS A MEMBER OF THE INDEPENDENT PRESENTERS NETWORK (IPN), A CONSORTIUM OF 40 PREEMINENT BROADWAY PRESENTERS, THEATERS, AND PERFORMING ARTS CENTERS, BLUMENTHAL IS MONUMENTAL IN INFLUENCING THE SHOWS THAT MAKE IT TO BROADWAY AND NATIONAL TOUR. IPN MEMBERS BRING BROADWAY PRODUCTIONS TO MORE THAN 110 CITIES IN NORTH AMERICA, THE UNITED KINGDOM, JAPAN, AND CHINA.BLUMENTHAL INVESTED IN SOME OF THE TOP SHOWS ON BROADWAY IN 2023, INCLUDING: & JULIET, A BEAUTIFUL NOISE, BACK TO THE FUTURE, FAT HAM, GUTENBERG! THE MUSICAL!, HARMONY, HERE LIES LOVE, HOW TO DANCE IN OHIO, KIMBERLY AKIMBO (TONY AWARD WINNER), LIFE OF PI, SOME LIKE IT HOT, AND SPAMALOT.THE ESTIMATED LOCAL ECONOMIC IMPACT OF BROADWAY IN 2023 WAS MORE THAN $64MM.THE FIRST CHARLOTTE INTERNATIONAL ARTS FESTIVAL (CIAF), PRESENTED BY BLUMENTHAL ARTS, WAS A MULTI-WEEK CELEBRATION AND SHOWCASE OF INTERNATIONAL AND LOCAL ARTS ACROSS GENRES, MEDIUMS, AND CULTURES, THAT CAME TO A CLOSE ON OCTOBER 3, 2022. AN AMBITIOUS UNDERTAKING BY BLUMENTHAL, THE FESTIVAL WAS A HUGE STEP FORWARD FOR THE CITY AND THE REGION, WHERE AN ARTS FESTIVAL TO THIS SCALE AND ACCESSIBILITY HAS NEVER BEEN REALIZED BEFORE.FUNDED IN PART BY ONE-TIME PANDEMIC RELIEF FUNDING, THE INAUGURAL ARTS FESTIVAL PRESENTED A VARIETY OF ACTS REPRESENTING MORE THAN 10 COUNTRIES WITH MORE THAN 200 EVENTS ACROSS THE CITY. WITH MANY EVENTS AND INSTALLATIONS OCCURRING IN BALLANTYNE'S BACKYARD, CIAF ALSO MARKED THE FIRST TIME BLUMENTHAL PERFORMING ARTS EXTENDED A LARGE SWATH OF ITS PROGRAMMING 20 MILES OUTSIDE OF UPTOWN, MAKING CIAF EVENTS MORE ACCESSIBLE TO A LARGER AUDIENCE. IN ADDITION TO LOCATION ACCESSIBILITY, CIAF'S PROGRAMMING WAS LARGELY FREE AND OPEN TO THE PUBLIC, WITH TICKETED EVENTS STARTING AT $5, MAKING THE ARTS ACCESSIBLE TO ALL FACETS OF THE COMMUNITY, MANY OF WHOM MAY NOT HAVE HAD ACCESS TO THE ARTS TO THIS DEGREE BEFORE.THE INAUGURAL FESTIVAL SAW 31 TICKETED EVENTS SAW GUESTS FROM 266 DIFFERENT CITIES IN THE CAROLINAS, 41 STATES AND WASHINGTON, DC, AS WELL AS FROM THE UK, SPAIN, CANADA, AND OTHERS. THERE WERE 5 LARGE-SCALE ART INSTALLATIONS, A "100 TINY THINGS" PUBLIC ART INSTALLATIONS BY LOCAL ARTISTS, 13 BLUMENTHAL FELLOWSHIP PROGRAM INSTALLATIONS REPRESENTING 34 VISUAL ARTISTS, 15 PROJECTION ARTISTS, 165 FESTIVAL VOLUNTEERS, AND 319 JOB OPPORTUNITIES.IN ADDITION TO THE LOCAL CREATIVES THAT WORKED ON CIAF, BLUMENTHAL ENGAGED ARTISTS THROUGH ITS ARTISTS IN THEATERS (AIT) PROGRAM, WHICH COMMISSIONS WORK RELATED TO THE BROADWAY SHOWS BEING PRESENTED ON STAGE AT BLUMENTHAL. THE ARTWORK IS SHOWCASED IN THE THEATER LOBBY AND EXPOSES THE ARTISTS TO NEW AUDIENCESEVEN RESULTING IN SOME MAJOR ARTWORK SALES AND OPPORTUNITIES.IN 2023, BLUMENTHAL CONTINUED ITS STEADFAST SUPPORT OF ARTS EDUCATION. MORE THAN 150,000 STUDENTS PARTICIPATE IN BLUMENTHAL'S STUDENT-FOCUSED PROGRAMMING EACH YEAR, INCLUDING THE 47 SCHOOLS AND MORE THAN 1,500 STUDENTS PARTICIPATED IN THE 10TH ANNUAL BLUMEY AWARDS, CHARLOTTE'S HIGH SCHOOL MUSICAL THEATER AWARDS PROGRAM, PRESENTED BY WELLS FARGO.JUNIOR THEATER CELEBRATION CHARLOTTE WELCOMED BACK THE ITHEATRICS TEAM FROM NEW YORK TO WORK WITH 2,076 STUDENTS AND TEACHERS FROM 45 AREA ELEMENTARY AND MIDDLE SCHOOLS WE ARE GRATEFUL TO HAVE THE PARTNERSHIP WITH ITHEATRICS TO LEAD THESE IMMERSIVE WORKSHOPS AND EXPERIENCES WITH STUDENTS HERE IN CHARLOTTE. BLUMENTHAL LEAP(LITERACY ENGAGEMENT THROUGH ARTS PROGRAM) USED THE MAGIC OF THEATER TO ENHANCE CRITICAL LITERACY, PUBLIC SPEAKING, AND CREATIVE WRITING FOR UPPER ELEMENTARY STUDENTS. THE 5TH GRADE STUDENTS FROM TWO TITLE I SCHOOLS RECEIVED 150 HOURS OF ACTIVE COMMUNITY INSTRUCTION BY PARTICIPATING IN THE PROGRAM LAST YEAR. BLUMENTHAL ALSO HELPED TO DEVELOP OR CO-PRODUCE ORIGINAL WORKS THAT INSPIRE AUDIENCES LOCALLY AND HAVE THE POTENTIAL TO TOUR ACROSS THE COUNTRY. WE ARE PROVIDING ARTISTS WITH THE SUPPORT THEY NEED TO CONTINUE REFINING THEIR PROJECTS AND EXPAND THEIR IMPACT WHILE ALSO HELPING TO FILL GAPS IN CHARLOTTE'S ENTERTAINMENT PORTFOLIO. 42841104 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 448 0 1 694 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X X CATHERINE KELLY 7043791242 222 S CHURCH STREET SUITE 300 CHARLOTTE NC 28202 X TOM EISELT TALENT DEVELOPMENT AND RETENTION COMMITTEE CHAIR 4.00 X X 0 0 0 DAVID HEAD GOVERNANCE COMMITTEE CHAIR 4.00 X X 0 0 0 MARISA THALBERG MARKETING & COMMUNITY RELATIONS COMMITTEE CHAIR 4.00 X X 0 0 0 SUSANNA PARKER DEVELOPMENT COMMITTEE CHAIR 4.00 X X 0 0 0 BRIAN CROMWELL PAST CHAIR 5.00 X X 0 0 0 JOHN GIANNUZZI BOARD CHAIR 10.00 X X 0 0 0 COURTNEY ROGERS EDUCATION COMMITTEE CHAIR 4.00 X X 0 0 0 RICHARD BATTLE TREASURER AND FINANCE & AUDIT COMMITTEE CHAIR 4.00 X X 0 0 0 ANJALI SHAH BOARD SECRETARY 4.00 X X 0 0 0 SCOTT TOZIER FACILITIES COMMITTEE CHAIR 4.00 X X 0 0 0 TRICIA MCDERMOTT BOARD MEMBER 1.00 X 0 0 0 PAT RODGERS BOARD MEMBER 1.00 X 0 0 0 RICHARD NICHOLS BOARD MEMBER 1.00 X 0 0 0 RASU SHRESTHA BOARD MEMBER 1.00 X 0 0 0 JEN HENRY BOARD MEMBER 1.00 X 0 0 0 EVAN TURTZ BOARD MEMBER 1.00 X 0 0 0 JAIME MONDAY BOARD MEMBER 1.00 X 0 0 0 MEGAN GREULING BOARD MEMBER 1.00 X 0 0 0 DEREK RAGHAVAN BOARD MEMBER 1.00 X 0 0 0 LIZ STERLING BOARD MEMBER 1.00 X 0 0 0 DONNA PERKINS BOARD MEMBER 1.00 X 0 0 0 PORTIA MACKINNON BOARD MEMBER 1.00 X 0 0 0 SUSANNE MCGUIRE BOARD MEMBER 1.00 X 0 0 0 JONATHAN FEIT BOARD MEMBER 1.00 X 0 0 0 MICHELLE LEE BOARD MEMBER 1.00 X 0 0 0 CHARLIE ELBERSON BOARD MEMBER 1.00 X 0 0 0 DENA DIORIO BOARD MEMBER 1.00 X 0 0 0 RENEE JOHNSON BOARD MEMBER 1.00 X 0 0 0 TARIQ BOKHARI BOARD MEMBER 1.00 X 0 0 0 TOM GABBARD PRESIDENT 60.00 X 594475 0 180190 STEVE BRACE VP OF ADMIN/CFO 60.00 X 228948 0 62449 WILLIAM DANTOS VP OF THEATER OPERATIONS 50.00 X 176417 0 54017 DANIEL KNAUB VP OF MARKETING & COMM 50.00 X 144303 0 38268 JENNIFER CATRAMBONE DIRECTOR OF HUMAN RESOURCES 50.00 X 122180 0 12350 ANDREA MALONEY VP OF EDUCATION 50.00 X 113713 0 36661 SAMANTHA KOWERT VP OF DEVELOPMENT 50.00 X 120675 0 33587 ROBERT SCHONEMAN DIRECTOR OF IT 50.00 X 115461 0 12911 1616172 0 430433 8 0 1 0 ANGELICA TOUR LLC 1501 BROADWAY 24TH FL NEW YORK NY 10036 TOURING PRODUCTION 5114660 BUENA VISTA THEATRICAL GROUP 214 WEST 42ND STREET NEW YORK NY 10036 TOURING PRODUCTION 1650317 BIGHOUSE MARKETING LLC 1000 NC MUSIC FACTORY BLVD CHARLOTTE NC 28206 ONLINE AD PLACEMENT 1300227 WAITRESS TOUR LLC 165 W 46TH STREET SUITE 1202 NEW YORK NY 10036 TOURING PRODUCTION 1006770 MEAN GIRLS NATIONAL TOUR 630 NINTH AVENUE SUITE 1106 NEW YORK NY 10036 TOURING PRODUCTION 811936 5 369725 1359631 2210193 3939549 THEATRE EVENTS 711110 36793665 36692553 101112 EVENT PARKING 711110 760489 760489 EVENT FOOD & BEVERAGE 711110 130886 130886 37685040 543145 543145 881544 184066 0 0 881544 184066 1065610 1065610 2903119 906695 1996424 1996424 MISCELLANEOUS 711110 516869 516869 516869 45746637 39580352 101112 2125624 58063 58063 1797069 1192416 361663 242990 5505036 5193829 80331 230876 182923 172430 5518 4975 813525 781898 15698 15929 483472 453827 10037 19608 24000 24000 3581 3581 79186 79186 58585 58585 697456 696956 500 3267266 3204374 62892 1054582 913140 118635 22807 1907397 1907397 351092 351092 1054849 724892 122801 207156 20502 18284 2218 543576 543576 271590 271590 UNRELATED BUSINESS INCO 6715 6715 PRODUCTION COSTS 25015388 25015388 MISCELLANEOUS 1500127 1057964 403541 38622 SHOW INVESTMENT LOSSES 249684 249684 288946 201221 28502 59223 45234610 42841104 1485710 907796 9966 17667 18771744 20408734 378547 111818 3740985 4281627 54258 72366 2111900 2191135 4674543 2400692 2202187 2273851 14746444 15163566 16119848 19114024 58135879 63634788 2649745 3970629 15755054 15527038 997997 3382377 19402796 22880044 X 23348823 25337464 15384260 15417280 38733083 40754744 58135879 63634788 X 512027 -218111 1727745 X X 0 1 X 1 0 X 3565432 5043383 10838918 6652599 3939549 30039881 37996085 17298486 14667148 42490037 37685040 150136796 1847250 1847250 1847250 1847250 1847250 9236250 43408767 24189119 27353316 50989886 43471839 189412927 189825 205262 131583 96020 159122 781812 0 189825 205262 131583 96020 159122 781812 188631115 57385 37615 1305 15147 543145 654597 57385 37615 1305 15147 543145 654597 18779 3855 12372 60224 95230 289316 448855 17543 463582 516869 1736165 43774247 24679444 27384536 51468615 44592077 191898919 0.98300 0.98690 0.00340 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24383036 7449 1775440 652393 25513532 28386156 4829 -3940457 67492 24383036 23655043 12705 4790754 72346 28386156 22467820 109104 1932690 854571 23655043 22555676 42024 -48352 81528 22467820 0.39269 0.60731 1 0 3069865 1555627 1514238 1279615 845065 434550 325063 325063 2273851 INVESTMENTS IN PERFORMANCES 1460696 NONQUALIFIED DEFERRED COMPENSATION PLAN ASSETS 994019 PRESENT VALUE OF FUTURE LEASE CONTRIBUTIONS 3953352 BENEFICIAL INTEREST IN ASSETS HELD IN TRUST 10349966 RIGHT OF USE ASSET 2355991 19114024 NONQUALIFIED DEFERRED COMPENSATION PLAN LIABILITIES 994019 LEASE LIABILITY 2388358 3382377 X 50057911 1629139 2682135 4311274 45746637 0 45746637 48036250 1847250 954390 2801640 45234610 0 45234610 PART V, LINE 4: THE ENDOWMENTS HAVE BEEN ESTABLISHED TO SUPPORT SCHOLARSHIPS, FACILITY RENOVATIONS AND THE OPERATIONS OF THE ORGANIZATION AND ITS FACILITIES. PART X, LINE 2: IN THE UNITED STATES TREASURY DEPARTMENT DETERMINATION LETTER DATED OCTOBER 15, 1992, BPA WAS DETERMINED TO BE TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE ARE NO INCOME TAXES PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEARS ENDED AUGUST 31, 2023 AND 2022, BPA ACCRUED $22,500 IN ESTIMATED FEDERAL AND STATE TAXES FOR UNRELATED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST OF ASSETS 1,775,440. COST OF GOODS SOLD NET WITH REVENUE 906,695. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NET WITH REVENUE 906,695. CHANGE IN BENEFICIAL INTEREST OF ASSETS 47,695. 0 SCHOLARSHIP AWARD 5 45000 SCHOLARSHIP AWARD X X X X X 1 1 0 1 0 0 0 1 0 TOM GABBARD PRESIDENT 495093 0 99382 0 0 0 164322 0 15868 0 774665 0 0 0 STEVE BRACE VP OF ADMIN/CFO 220065 0 8883 0 0 0 55143 0 7306 0 291397 0 0 0 WILLIAM DANTOS VP OF THEATER OPERATIONS 169241 0 7176 0 0 0 45233 0 8784 0 230434 0 0 0 DANIEL KNAUB VP OF MARKETING & COMM 135203 0 9100 0 0 0 31179 0 7089 0 182571 0 0 0 SAMANTHA KOWERT VP OF DEVELOPMENT 119075 0 1600 0 0 0 32000 0 1587 0 154262 0 0 0 ANDREA MALONEY VP OF EDUCATION 111937 0 1776 0 0 0 29733 0 6928 0 150374 0 0 0 PART I, LINES 4A-B TOM GABBARD, STEVE BRACE, BILL DANTOS, DANIEL KNAUB, ANDREA MALONEY, AND SAMANTHA KOWERT PARTICIPATE IN A SUPPLEMENTAL DEFINED CONTRIBUTION PLAN. TOM GABBARD: $19,072 STEVE BRACE: $43,662 WILLIAM DANTOS: $35,881 DANIEL KNAUB: $28,000 ANDREA MALONEY: $23,690 SAMANTHA KOWERT: $32,000 PART I, LINE 5 THE INCENTIVE PLAN FOR THE PRESIDENT INCUDES A MERIT IMPACTED BY OPERATIONAL RESULTS. PART I, LINE 7 STAFF BONUSES ARE AWARDED ON MERIT. THE BONUS POOL IS ESTABLISHED BY THE BOARD OF TRUSTEES. FROM THIS, TWO POOLS ARE CREATED, A BASE POOL (80%) AND A RESERVE POOL (20%). THE BASE POOL IS THEN DIVIDED BY DEPARTMENT TO DETERMINE A BASE BONUS POOL FOR EACH DEPARTMENT. THE DEPARTMENT HEAD THEN EVALUATES HIS/HER STAFF AND RECOMMENDS A BONUS FOR EACH PERSON. IF THE DEPARTMENT HEAD FEELS THAT HIS/HER STAFF MEMBER IS DESERVING OF A BONUS THAT EXCEEDS THE DEPARTMENTAL BONUS POOL, THEN A REQUEST FOR ADDITIONAL BONUS FUNDS FROM THE RESERVE POOL ARE REQUESTED. THE PRESIDENT SUBMITS THE REQUEST FOR ALL MEMBERS OF THE SENIOR STAFF CONSISTING OF ALL VP/OFFICERS. THE BASE POOL IS ESTABLISHED ON THE SAME BASIS AS THE DEPARTMENTAL POOLS. THE DEPARTMENT HEAD SUBMITS ALL BONUS REQUEST TO THE PRESIDENT FOR APPROVAL. THE PRESIDENT HAS THE DISCRETION TO APPROVE, REJECT OR MODIFY ALL BONUSES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO MANAGEMENT FOR REVIEW. NEXT, THE FORM 990 IS SUBMITTED TO THE FINANCE & AUDIT COMMITTEE FOR REVIEW AND APPROVAL. LASTLY, THE FORM 990 IS SUBMITTED TO THE EXECUTIVE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES THE CONFLICT OF INTEREST POLICY ANNUALLY TO ALL BOARD OF TRUSTEES MEMBERS AS WELL AS SENIOR STAFF LEADERS. ONCE THE STATEMENT HAS BEEN READ IN FULL, INDIVIDUALS SIGN THE CONFLICT OF INTEREST STATEMENT TO CONFIRM THEIR COMPLIANCE WITH THE POLICY. THE BOARD'S GOVERNANCE COMMITTEE THEN REVIEWS ANY STATEMENTS THAT INCLUDE CONCERNS OF AN INDIVIDUAL'S AFFILIATIONS THAT MAY OR MAY NOT AFFECT COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 ON A REGULAR BASIS, A STUDY IS PERFORMED BY AN ADVISORY FIRM (E.G. WILLIS TOWERS WATSON). THIS STUDY IS REVIEWED BY THE COMPENSATION COMMITTEE. IN ADDITION, AMS PACC SALARY SURVEY IS REVIEWED BY MANAGEMENT. THIS REVIEW WAS DELAYED ONE YEAR DUE TO THE PANDEMIC. FORM 990, PART VI, SECTION C, LINE 18 RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT THE ORGANIZATION'S WEBSITE AND WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE POSTED ON THEIR WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST OF ASSETS 1,775,440. NET ASSETS RELEASED FROM RESTRICTIONS -47,695. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.