2024-10-16T14:12:46-05:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-01-01 581326782 SPRUILL CENTER FOR THE ARTS INC SPRU 7703943447 5339 CHAMBLEE DUNWOODY ROAD DUNWOODY GA 30338 ALAN MOTHNER CEO 7703943447 2024-10-15 1 1 ALEISA HOWELL P00936721 7709558600 2024-10-15 2023 2024-10-15 13:58:12Z ALAN MOTHNER 5339 CHAMBLEE DUNWOODY ROAD DUNWOODY GA 30338 4888070 0 X WWW.SPRUILLARTS.ORG X 1975 GA SPRUILL CENTER FOR THE ARTS FOSTERS CREATIVITY AND SOCIAL CONNECTIONS THROUGH THE ARTS BY: -OFFERING A DIVERSE VISUAL ARTS PROGRAM TO STUDENTS OF ALL AGES AND SKILL LEVELS-PROVIDING A PLATFORM FOR ARTISTS TO SHARE THEIR TALENTS THROUGH EXHIBITIONS, SALES, AND INSTRUCTIONAL OPPORTUNITIES-ENRICHING COMMUNITY THROUGH PROGRAMS DESIGNED TO INSPIRE THE ARTIST IN EVERYONE 16 16 43 300 0 0 422293 2676963 1542349 1663531 12767 41358 418816 381593 2396225 4763445 1000 0 0 0 1320101 1406619 0 0 92847 504493 836971 1825594 2243590 570631 2519855 8530725 11248341 1814859 2012620 6715866 9235721 X SPRUILL CENTER FOR THE ARTS FOSTERS CREATIVITY AND SOCIAL CONNECTIONS THROUGH THE ARTS BY: -OFFERING A DIVERSE VISUAL ARTS PROGRAM TO STUDENTS OF ALL AGES AND SKILL LEVELS-PROVIDING A PLATFORM FOR ARTISTS TO SHARE THEIR TALENTS THROUGH EXHIBITIONS, SALES, AND INSTRUCTIONAL OPPORTUNITIES-ENRICHING COMMUNITY THROUGH PROGRAMS DESIGNED TO INSPIRE THE ARTIST IN EVERYONE 0 0 1874735 1699446 SEE SCHEDULE O FOR A COMPLETE DESCRIPTION.JANUARYTHE SPRUILL EDUCATION CENTER UNVEILS THE INSIDE THE CLASSROOM EXHIBIT IN THE EDUCATION CENTER HALLWAY GALLERY. THE FIRST QUARTER WORK FEATURES INSTRUCTORS CHAD CREASY (OIL), JULIE MAZZONI (MOSAICS), AND JOHN HORNE (DRAWING AND PORTRAITURE) AND THEIR STUDENTS. THE SPRUILL GALLERY EXHIBITS 150 YEAR A RETROSPECTIVE LOOK AT THE WORK OF FOUR LONG-TIME SPRUILL ARTIST INSTRUCTORS, WHO HAVE CUMULATIVELY TAUGHT AT SPRUILL FOR MORE THAN 150 YEARS. ARTISTS INCLUDE CAROL BRULL, CHERY BAIRD, VICKI PAULLETTE, AND ANN CLANCY.WE INCREASE OUR FOCUS ON COMMUNITY PROGRAMMING WITH EXPANDING THE NUMBER AND TIMES OUR CREATIVE CONNECTIONS ARTS FOR ALZHEIMER'S IS OFFERED, BOTH AT THE SPRULL EDUCATION CENTER AND IN PARTNERSHIP WITH ADULT DAY OF DUNWOODY. WE ALSO BEGIN OUR DIGITAL ARTS PROGRAMS WITH THE PURCHASE OF 12 IPADS THAT ARE UTILIZED FOR YOUTH FOCUSED PROGRAMS SUCH AS STORYBOARDING AND PROCREATE.FEBRUARYALL REGISTRATION SOFTWARE AND STUDENT FACING ENROLLMENT IS MOVED TO THE CLOUD TO PROVIDE FOR BETTER EASE OF USE AND FASTER SERVICE FOR STUDENTS. A PARTNERSHIP IS FORMED WITH DEKALB COUNTY LIBRARY TO PROVIDE PROGRAMMING TO ACCOMPANY FAMILY STORY TIME ACTIVITIES TARGETED TO CHILDREN AGES 3-5. AFTER READING, CHILDREN AND FAMILIES ENGAGE IN THE CREATION OF ARTWORK REFLECTIVE OF THE STORY THAT HAS BEEN READ. VISITING ARTIST TONY CLENNELL, FROM CANADA, SHARES TECHNIQUES AND INSPIRATION WITH ADVANCED CERAMICS STUDENTS. MARCHKATHY WALTON'S SEVEN STEEL BUTTERFLIES ARE INSTALLED ON THE FRONT FAADE OF OUR EDUCATION CENTER, BRINGING A BRIGHT, THREE-DIMENSIONAL SCULPTURE TO OUR PUBLIC ART OFFERINGS. SPRUILL ARTIST INSTRUCTORS HOLD A QUARTERLY MEETING AND ROUNDTABLE DISCUSSION THAT IS ATTENDED BY 40 WORKING ARTIST INSTRUCTORS.SPRUILL'S ANNUAL FUNDRAISER, ARTISTIC AFFAIR, IS HELD OFFSITE DUE TO PENDING CONSTRUCTION AND RAISES MORE THAN $80,000 TOWARD THE OUTREACH AND PROGRAMMING EFFORTS OF SPRUILL THROUGHOUT THE YEAR. 365 GUESTS JOINED US FOR THE EVENING TO PARTICIPATE IN OUR LIVE AND SILENT AUCTIONS, RAFFLE BATTLES, AND "BEST DRESSED" COMPETITION. ANOTHER 525 INDIVIDUAL BIDDERS REGISTERED TO BE A PART OF THE EVENING BY BIDDING ON ITEMS FROM HOME.INCOMING SPRUILL GALLERY DIRECTOR CURATES THE PINK POP UP WHICH FEATURES FIVE ATLANTA BASED CONTEMPORARY ARTISTS AND THEIR PERSONAL INTERPRETATION OF THE FIERCE AND FUN, REBELLIOUS AND OPTIMISTIC COLOR PINK.IN THE FIRST QUARTER OF CLASSES, A TOTAL OF 1,797 STUDENTS (A 15% INCREASE YEAR-OVER-YEAR, AND A 9% INCREASE OVER PRE-PANDEMIC LEVELS) PARTICIPATE IN 197 DIFFERENT CLASS AND WORKSHOP OFFERINGS.APRILALONG WITH COMMUNITY PARTNERS AND CITY OF DUNWOODY OFFICIALS, WE BREAK GROUND ON OUR LONG-AWAITED FACILITY EXPANSION THAT WILL ADD 8,300 SQUARE FEET AND INCLUDE SEVEN NEW STUDIO SPACES AND A COMMUNITY ROOM TO OUR EDUCATION CENTER. THE INSIDE THE CLASSROOM HALLWAY EXHIBIT SERIES CONTINUES WITH THE ABSTRACT, COLLAGE, AND MIXED MEDIA PAINTINGS OF CHERY BAIRD AND HER STUDENTS. IN TOTAL, MORE THAN 60 PIECES OF ART ARE DISPLAYED.OUR PROGRAM OFFERINGS GROW WITH THE INTRODUCTION OF A NEW STREET ART CLASS THE FIRST OF ITS KIND - THAT EXPLORES THE ART FORM AND INCLUDES TOURS, LECTURES, FIELD TRIPS, AND STUDENT PARTICIPATION IN THE CREATION OF A WORK OF ART. FOR THE SECOND YEAR IN A ROW, SPRUILL IS VOTED THE "BEST NONPROFIT" IN THE BEST OF PERIMETER AWARDS.AS ONE OF FOUR LEGACY ARTS CENTERS, SPRUILL RECEIVES $75,000 IN FUNDING FROM DEKALB COUNTY FOR COMMUNITY SUPPORT OF YEARLY PROGRAMMING.OUR OUTREACH EFFORTS INCLUDE PROVIDING CRAFTS AND INFORMATION AT LOCAL AREA FAVORITE LEMONADE DAYS AND AT THE DUNWOODY HIGH SCHOOL ART GALA IN CELEBRATION OF THE SCHOOL'S 50TH ANNIVERSARY. MAY15TH ANNUAL POTTERY AND ART SALE SAW 32 PARTICIPATING ARTISTS AND MORE THAN 600 WORKS AVAILABLE FOR VISITORS GENERATING ARTISTS' INCOME OF MORE THAN $4,000.SHANNON MORRIS BEGINS HER TENURE AS THE SPRUILL GALLERY DIRECTOR. THE BIENNIAL JURIED STUDENT & FACULTY SHOW, JURIED BY KEVIN SIPP RECORDS 61 ARTISTS SUBMISSIONS, WITH 57 SELECTED FOR EXHIBITIONS AND 64 TOTAL WORKS. TOTAL PRIZE MONEY OF $4,000 IS AWARDED AS PART OF THE SHOW. SPRUILL PROVIDES FURTHER COMMUNITY OUTREACH AT THE DUNWOODY ARTS FESTIVAL IN WORKING WITH YOUNG ATTENDEES IN CREATING MOTHER'S DAY CARDS.JUNESPRUILL EXPANDS ITS PROGRAM OFFERINGS WITH A SERIES OF FUN FRIDAY WORKSHOPS BEGIN WITH 15 SUMMER OFFERINGS IN MEDIUMS RANGING FROM PAINTING TO JEWELRY, GLASS TO MOSAICS. A PARTNERSHIP WITH DUNWOODY VILLAGE RESTAURANTS ALLOWS STUDENTS TO RECEIVE A DISCOUNT ON FOOD AND BEVERAGE PURCHASES BEFORE OR AFTER CLASS. SUMMER CAMPS BEGIN WITH A TOTAL SUMMER ENROLLMENT OF 1,029 CAMPERS IN 34 DIFFERENT YOUTH AND TEEN CAMP PROGRAMS.DURING THE SECOND QUARTER OF PROGRAMMING, WE ACHIEVED A TOTAL ENROLLMENT OF 1,495 STUDENTS ACROSS 180 CLASS OFFERINGS. THIS REPRESENTS AN INCREASE OF 16.7% PERCENT IN YEAR OVER YEAR ENROLLMENT AND 16.6% COMPARED TO PRE-PANDEMIC NUMBERS.JULY TWO DOZEN HEARTY VOLUNTEERS PARTICIPATE IN A WET 4TH OF JULY PARADE THROUGH THE STREETS OF DUNWOODY.THE SPRUILL GALLERY OPENS IN LIGHT WITH IN KYOUNG CHUN AND STEVEN L. ANDERSON - AN IMMERSION INTO THE ETHEREAL BEAUTY OF NATURE, SKILLFULLY INTERPRETED BY THESE CONTEMPORARY VISIONARIES.AUGUSTSPRUILL SUMMER CAMPS CONCLUDE. DURING THE SUMMER, SPRUILL AWARDS 96 SCHOLARSHIPS IN OUR CREATIVE ARTS CAMPS FOR AGES 5-10 AND ANOTHER 56 SCHOLARSHIPS ARE PROVIDED FOR PROGRAMMING BEFORE AND AFTER CAMPS TO ALLOW WORKING PARENTS THE ABILITY TO BE AT WORK OUTSIDE OF REGULAR CAMP HOURS. IN OUR ADVANCED TEEN STUDIOS, 22 CAMP SCHOLARSHIPS WERE AWARDED FOR CAMPERS AGES 11-14. ALL TOLD, A TOTAL OF $35,306 IN SUMMER CAMP FUNDING WAS PROVIDED TO SUPPORT THOSE IN NEED IN OUR COMMUNITY.SPRUILL RECEIVED A PRESTIGIOUS BRIDGE GRANT FROM THE GEORGIA COUNCIL OF THE ARTS TO SUPPORT OUR OPERATIONS AND COMMUNITY OUTREACH EFFORTS. WITH INPUT FROM A VARIETY OF STAKEHOLDERS INCLUDING STAFF, ARTISTS, STUDENTS, INSTRUCTORS, THE CITY OF DUNWOODY, ART INSTITUTIONS, CORPORATE SUPPORTERS, DONORS, AND THE BOARD OF DIRECTORS, SPRUILL EMBARKS ON DEVELOPING A REVISED STRATEGIC PLAN TO PROVIDE A ROADMAP FOR IMPACT FOR THE COMING THREE YEARS. SEPTEMBERWE CELEBRATE A TRADITIONAL "TOPPING OUT" CEREMONY IN OUR EXPANSION PROJECT, SIGNIFYING THE CLOSING IN OF THE BUILDING AND THE COMPLETION OF FRAMING AND STRUCTURAL WORK. SPRUILL GALLERY OPENS FACING Y'ALL AN EXHIBITION THAT PRESENTS 29 WORKS BY 18 ARTISTS FROM THE RENOWNED PHOTOGRAPHY COLLECTION OF THE DO-GOOD FUND. SPRUILL GALLERY WILL ALSO SERVE AS A CULTURAL PARTNER TO ATLANTA ART WEEK (AAW) BY HOSTING A MODERATOR LED DISCUSSION, LET'S TALK, WITH A PANEL OF THE FEATURED PHOTOGRAPHERS FROM THE EXHIBITION. NATIONALLY RECOGNIZED POTTER AND EDUCATOR KATHY SKAGGS SERVES AS A CERAMIC VISITING ARTIST AND HOSTS A WORKSHOP ENTITLED "PRINTMAKING ON CLAY." DURING THE THIRD QUARTER OF CLASSES, SPRUILL SERVES A TOTAL OF 1217 STUDENTS IN 167 CLASS OFFERINGS. THIS IS AN INCREASE OF 8.6% YEAR OVER YEAR AND 13% OVER PRE-PANDEMIC LEVELS.OCTOBERSPRUILL PARTNERS WITH CREATE DUNWOODY TO HOST DIWALI IN DUNWOODY WITH A RANGOLI AND DIYA MAKING WORKSHOP.THE 21ST ANNUAL CERAMICS BOWL SALE (FREE BEANS WITH EVERY BOWL!) RAISES MORE THAN $6,000 FOR THE DEPARTMENT OVER THREE DAYS AND GUESTS ARE TREATED TO A SAMPLING OF 10 CHILIES FROM SPRUILL STAFF, STUDENTS, AND INSTRUCTORS. THE WINNER OF THE FOURTH AMPLIFY PUBLIC ART INSTALLATION IS UNVEILED DURING THE SPIRITS FOR SPRUILL CELEBRATION. THIS YEAR'S WINNING ENTRY, BIG HUG, FROM MURALIST CHARITY HAMIDULLAH WILL RESIDE ON THE HISTORIC SMOKE HOUSE BUILDING FOR THE NEXT YEAR AFTER BEING SELECTED BY A DIVERSE PANEL FROM NATIONWIDE SUBMISSIONS. SPRUILL CONTINUES TO SUPPORT INDEPENDENT ARTIST INSTRUCTORS WITH A BUSINESS DEVELOPMENT PROGRAM THAT PROVIDES ONE-ON-ONE MENTORING, SKILL BUILDING AND SUPPORT. NOVEMBERSPRUILL OPENS THE FREE COMMUNITY ART CLOSET AS PART OF OUR OUTREACH EFFORTS TO MAKE THE ARTS AVAILABLE TO EVERYONE. SUPPLIES INCLUDING PAINTS, CANVASES, PAPER, SKETCHBOOKS AND MORE ARE MADE AVAILABLE TO COMMUNITY MEMBERS TO HELP WITH THEIR MENTAL AND GENERAL WELL-BEING.IN SERVICE TO COMMUNITY, SPRUILL SERVES AS THE CRAFT PROVIDER FOR THE TRADITIONAL LIGHT UP DUNWOODY EVENT IN DOWNTOWN DUNWOODY. IN ADDITION TO CRAFT AND OTHER ACTIVITIES FOR YOUNG EVENT GOES, SPRUILL ALSO HELPS TO CREATE AND COLLECT HOLIDAY CARDS FOR SENIORS. THE FOURTH AND FINAL INSIDE THE CLASSROOM EXHIBIT FEATURES WORKS OF CERAMIC INSTRUCTORS, VICKI PAULET AND REGINA WOLFF, PAINTING INSTRUCTORS MARGARET DYER AND MARY KIRSCH, AND PHOTOGRAPHY INSTRUCTOR ANN CLANCY, AS WELL AS THE WORK OF THEIR STUDENTS. 1874735 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 78 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 GA X ALAN MOTHNER 7703943447 5339 CHAMBLEE DUNWOODY ROAD DUNWOODY GA 30338 ALAN MOTHNER CEO 40.00 X 124749 0 1014 ROBIN ADAMS PRESIDENT 2.00 X X 0 0 0 BILL BUTLER VICE PRESIDENT 2.00 X X 0 0 0 STEVE DOLINGER SECRETARY 2.00 X X 0 0 0 KIM FOSTER CPA TREASURER 2.00 X X 0 0 0 BETH SAXE DIRECTOR 1.00 X 0 0 0 FRAN FUCHS DIRECTOR 1.00 X 0 0 0 DANA GAINES DIRECTOR 1.00 X 0 0 0 PHILIP COHN DIRECTOR 1.00 X 0 0 0 ANNE GLENN DIRECTOR 1.00 X 0 0 0 MIKE HARRIS DIRECTOR 1.00 X 0 0 0 CATHY COBBS DIRECTOR 1.00 X 0 0 0 DR TARIANNA STEWART DIRECTOR 1.00 X 0 0 0 AVA REEVES DIRECTOR 1.00 X 0 0 0 IRV MORRIS DIRECTOR 1.00 X 0 0 0 FRAN MILLAR DIRECTOR 1.00 X 0 0 0 SETH BLOCKER DIRECTOR 1.00 X 0 0 0 124749 0 1014 1 0 0 0 0 63552 70886 1326471 1216054 34182 2676963 INSTRUCTION FEES 611600 1663531 1663531 1663531 41358 41358 396000 0 396000 396000 396000 14371 70886 69906 -55535 -55535 3350 600 2750 2750 90034 54119 35915 35915 REFUNDS, REIMBURSEMENT 900099 2463 2463 2463 4763445 1699446 0 387036 125763 25153 56593 44017 1110736 1039567 52051 19118 14114 10048 2573 1493 106177 76273 18980 10924 49829 37155 8020 4654 10900 10900 100956 70750 30206 21717 21717 127032 68841 54027 4164 28400 28400 98668 89099 6055 3514 2601 2309 185 107 1916 1916 38199 36671 1146 382 25296 18008 4612 2676 SUPPLIES 332321 332321 CAMP SUPPLIES 15459 15459 EQUIPMENT 11918 11083 684 151 FEES, DUES & SUBSCRIPTI 1541 1541 20047 13598 4802 1647 2243590 1874735 276008 92847 183638 133067 3036207 1691486 46240 1779 1752 45224 65186 7328097 701131 3554676 6626966 21144 1030291 1688057 1653353 8530725 11248341 59638 253122 253993 269419 1501228 1490079 1814859 2012620 X 2933110 4892618 3782756 4343103 6715866 9235721 8530725 11248341 2519855 0 X X 0 1 X 1 0 X 151647 499308 364679 422293 2676963 4114890 1497085 769341 1367876 1658406 1699446 6992154 1648732 1268649 1732555 2080699 4376409 11107044 3862 10740 17450 32052 0 3862 10740 17450 32052 11074992 460951 368141 451153 408767 437358 2126370 460951 368141 451153 408767 437358 2126370 10736 6596 10645 1411 2463 31851 2120419 1643386 2194353 2490877 4816230 13265265 0.83490 0.79720 0.16030 0.19750 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REFUNDS REIMBURSEMENTS ETC - 2019 AMOUNT: $ 10,736. 2020 AMOUNT: $ 6,596. 2021 AMOUNT: $ 10,645. 2022 AMOUNT: $ 1,411. 2023 AMOUNT: $ 2,463. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 37641 X 20318 20318 20318 20318 20318 20318 20318 20318 20318 20318 0.00000 1.00000 0.00000 0 0 3090000 3090000 901756 402487 499269 39627 22776 16851 53131 52915 216 3243583 222953 3020630 6626966 DEPOSITS 500 ART COLLECTION 37641 ROU ASSET 1452348 GROUND LEASE ACQUISITION COST 162864 1653353 LEASE LIABILITY 1490079 1490079 X 4763445 0 4763445 0 4763445 2243590 0 2243590 0 2243590 PART III, LINE 4: THE COLLECTION CONSISTS OF ART COLLECTIONS ON PUBLIC DISPLAY THAT CONTRIBUTES TO THE ART INSTRUCTION ENVIRONMENT. PART V, LINE 4: INCOME TO BE USED FOR GENERAL PURPOSES AND THE CERAMIC DEPARTMENT PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITY, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ACCRUAL RELATED TO WHERE THE ORGANIZATION HAS FEDERAL OR STATE ATTRIBUTABLE TAX POSITIONS. GENERALLY, TAXING AUTHORITIES HAVE FROM THE LATER OF THE FILING DATE OR THE EXTENDED DUE DATE TO EXAMINE A TAX FILING. ARTISTIC AFFAIR 78910 65808 13102 6933 14067 6339 37089 1 6347 5078 1269 1467 3511 500 85257 70886 14371 8400 17578 6839 37089 69906 -55535 X AUCTION ITEMS 127 34182 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 4A DECEMBER THE SPRUILL GALLERY TRADITION, THE HOLIDAY ART FAIR, WAS ATTENDED BY 1,292 PATRONS AND YIELDED $55,772.35 IN GROSS SALES AND SUPPORTED THE WORK OF 85 INDEPENDENT ARTISTS. IN RECOGNITION OF OUR PROGRAMMING AND OUTREACH EFFORTS, SPRUILL RECEIVED GRANT FUNDING FROM THE IMLAY FOUNDATION AND THE JOHN AND ROSEMARY BROWN FAMILY FOUNDATION. COMPLETION OF THE EXPANSION PROJECT YIELDS AN ADDITIONAL 8,300 SQUARE FEET OF CLASSROOM SPACE BRINGING THE TOTAL EDUCATIONAL SPACE AT OUR FACILITY TO 19,888 SQUARE FEET. WE COMPLETED 2023 WITH A TOTAL OF 6,362 STUDENTS ENROLLED IN CLASSES WITH TOTAL REVENUES FROM THOSE CLASSES OF $1.3 MILLION FROM CLASSES, LAB, AND MATERIAL FEES. THIS IS AN ENROLLMENT INCREASE OF 10% YEAR OVER YEAR. WITH ANOTHER 2,905 PARTICIPANTS IN OPEN STUDIOS AND 1,029 IN SUMMER CAMPS, OUR TOTAL ENROLLMENT WAS 10,296 IN SOME 816 CLASS OFFERINGS. SPRUILL PROVIDED DIRECT ECONOMIC SUPPORT TOTALING $1.4 MILLION TO ARTISTS AND ART ADMINISTRATORS IN THE PAST YEAR, AN INCREASE OF MORE THAN TEN PERCENT FROM THE PREVIOUS YEAR. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ONLY HAVE RECOMMENDATION AUTHORITY AND THIS MUST BE PRESENTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES THE CEO COMPENSATION BASED ON COMPARABLE MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE IN THE AUDITOR SELECTION PROCESS OR OVERSIGHT PROCESS.