2024-05-15T17:11:25-05:00 2023-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2022-07-01 956132185 LOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY FOUNDATION LOSA 2137633442 900 EXPOSITION BLVD LOS ANGELES CA 90007 LESLIE NEGRITTO CFO 2137633442 2024-05-15 1 LESLIE NEGRITTO XXX-XX-XXXX 0 LIOR TEMKIN P00748170 3104773924 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORI BETTISON-VARGA 900 EXPOSITION BLVD LOS ANGELES CA 90007 144634870 0 X WWW.NHM.ORG X 1965 CA SEE SCHEDULE O 42 41 556 409 36960 0 44106713 40421968 28861541 33963316 4632491 5250457 1119650 1938516 78720395 81574257 0 0 0 0 28017641 30496352 0 0 7118806 26909843 29713419 54927484 60209771 23792911 21364486 377479748 429352546 155695512 172747733 221784236 256604813 OUR MISSION IS TO INSPIRE WONDER, DISCOVERY AND RESPONSIBILITY FOR OUR NATURAL AND CULTURAL WORLDS. THIS IS ACCOMPLISHED THROUGH PERMANENT AND TRAVELING EXHIBITS, PUBLIC PROGRAMMING AND EDUCATIONAL AND RESEARCH PROGRAMS. 0 0 43797744 33963316 THE FOUNDATION PROVIDES EDUCATIONAL & PUBLIC PROGRAMMING, DISPLAYS PERMANENT & TEMPORARY EXHIBITS, MAINTAINS COLLECTIONS, AND CONDUCTS RESEARCH ACTIVITIES WITH A MISSION TO INSPIRE WONDER, DISCOVERY & RESPONSIBILITY FOR OUR NATURAL & CULTURAL WORLDS. 43797744 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 180 0 1 556 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 42 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X LESLIE NEGRITTO CFO 2137633442 900 EXPOSITION BLVD LOS ANGELES CA 900074057 ANISSA BALSON TRUSTEE 1.00 X 0 0 0 MICHELLE BLACK TRUSTEE 1.00 X 0 0 0 JAMES BLANCARTE TRUSTEE (UNTIL 06/2023) 1.00 X 0 0 0 RICHARD MOSS TRUSTEE 1.00 X 0 0 0 LOUISA R CARDENAS TRUSTEE 1.00 X 0 0 0 ESTHER CHAO TRUSTEE 1.00 X 0 0 0 SUSAN DEVER TRUSTEE 1.00 X 0 0 0 NANCY EDWARDS TRUSTEE 1.00 X 0 0 0 WILLIAM M GARLAND III TRUSTEE 1.00 X 0 0 0 STANLEY GOLD TRUSTEE (UNTIL 06/2023) 1.00 X 0 0 0 NAOMI NAKAGAMA-KURATA TRUSTEE 1.00 X 0 0 0 KATHY PATTERSON TRUSTEE 1.00 X 0 0 0 KAREN A HOFFMAN TRUSTEE 1.00 X 0 0 0 ANDREW JAMESON TRUSTEE 1.00 X 0 0 0 MICHAEL JONES TRUSTEE 1.00 X 0 0 0 RITA KAMPALATH TRUSTEE 1.00 X 0 0 0 RICHARD KELLER TRUSTEE 1.00 X 0 0 0 ALEX KENDALL TRUSTEE 1.00 X 0 0 0 VINCE LAWLER TRUSTEE 1.00 X 0 0 0 MARGARET LEVY TRUSTEE 1.00 X 0 0 0 JOSEPH LUMARADA TRUSTEE 1.00 X 0 0 0 WALTER MARKS TRUSTEE 1.00 X 0 0 0 GREGG MARTIN TRUSTEE 1.00 X 0 0 0 DIANE G MEDINA TRUSTEE 1.00 X 0 0 0 ERIC B MOORE TRUSTEE 1.00 X 0 0 0 NORAMAE MUNSTER TRUSTEE 1.00 X 0 0 0 DIANE NAEGELE TRUSTEE 1.00 X 0 0 0 JOAN PAYDEN TRUSTEE 1.00 X 0 0 0 MIKAELA RANDOLPH TRUSTEE 1.00 X 0 0 0 NAOMI RAINEY-PIERSON TRUSTEE 1.00 X 0 0 0 PETER SCRANTON TRUSTEE 1.00 X 0 0 0 JEFF STIBEL TRUSTEE 1.00 X 0 0 0 SHELDON STONE TRUSTEE 1.00 X 0 0 0 ROBERT PROCOP TRUSTEE 1.00 X 0 0 0 MARTY PRECIADO TRUSTEE 1.00 X 0 0 0 RICHARD VOLPERT TRUSTEE (UNTIL 06/2023) 1.00 X 0 0 0 JUN XU TRUSTEE 1.00 X 0 0 0 HEATHER DE ROOS PRESIDENT, BOARD OF TRUSTE 1.00 X X 0 0 0 CHARLENE DIMAS-PEINADO VP, BOARD OF GOVERNORS 1.00 X X 0 0 0 SHANNON FAULK CHAIRMAN, BOARD OF TRUSTEE 1.00 X X 0 0 0 CURTIS C JUNG PRESIDENT, BOARD OF GOVERN 1.00 X X 0 0 0 MEGAN MCGOWAN-EPSTEIN VP, BOARD OF TRUSTEES 1.00 X X 0 0 0 LORI BETTISON-VARGA PRESIDENT & DIRECTOR 44.00 X X 537663 253499 44130 DAWN MCDIVITT SECRETARY/CHIEF DEPUTY DIR 44.00 X 88937 292842 29366 LESLIE JOAN NEGRITTO CHIEF FINANCIAL OFFICER AND CHIEF OPERATING OFFICE 44.00 X 260644 0 11812 PAUL BESSIRE CHIEF ADVANCEMENT OFFICER 44.00 X 350673 0 14027 HAE SU OH S.V.P., EDU, EXH, & COMMUN 44.00 X 312371 0 21742 LUIS CHIAPPE S.V.P., RESEARCH & COLLECT 44.00 X 322802 0 27000 NOOSHIN NATHAN CHIEF TALENT OFFICER 44.00 X 291696 0 26016 ROSHANNA SABARATNAM CHIEF DIGITAL OFFICER 44.00 X 298218 0 20500 SHANA EVA MATHUR CHIEF STRATEGY & EXTERNAL RELATIONS OFFICER 44.00 X 302105 0 27000 MARTHA GARCIA SPECIAL ASSISTANT, NHM 44.00 X 42164 147901 3738 MARA NAIDITCH ASSOC VP, MARKETING & ENTE 44.00 X 172532 0 10352 SABRINA BURRIS SPECIAL ASSIST. TO PRES., 44.00 X 167846 0 13084 JOEL MARTIN ASSOC VP, R&C 44.00 X 153833 0 13116 STEPHEN MANUEL DE LA ROSA CONTROLLER 44.00 X 152667 0 7571 CARLOS CASILLA DIRECTOR, SAFETY & RISK 44.00 X 146423 0 15700 3600574 694242 285154 38 0 1 0 MATT CONSTRUCTION CORPORATION 9814 NORWALK BLVD 100 SANTA FE SPRINGS CA 90670 CONSTRUCTION 7059194 INTER-CON SECURITY SYSTEMS 210 SOUTH DE LACEY AVE PASADENA CA 91105 SECURITY 3169491 BLUE SHIELD OF CALIFORNIA FILE 55331 LOS ANGELES CA 90074 HEALTH COVERAGE 2707609 UNITED MAINTENANCE COMPANY INC 1550 S INDIANA AVE SUITE 300 CHICAGO IL 60605 CUSTODIAL 1599957 PINNACLE CONTRACTING CORPORATION 21800 BURBANK BLVD STE 210 WOODLAND HILLS CA 91367 CONSTRUCTION 1589082 49 2508710 820768 29853818 7238672 184740 40421968 LA COUNTY SUPPORT 900099 21809679 21809679 MUSEUM ADMISSION FEES 900099 8966371 8966371 MUSEUM USE & SERVICES 900099 2785022 2785022 PROGRAM INCOME 900099 402244 402244 33963316 5206821 36960 5169861 62580596 62536960 43636 43636 43636 523653 820768 523653 0 SHOPS, CAFE & PHOTO EX 900099 1388745 1388745 OTHER REVENUE 900099 549771 549771 1938516 81574257 33963316 36960 7152013 3036318 1922710 477831 635777 21089555 17369504 1444743 2275308 707878 574302 50401 83175 3879538 3081157 318353 480028 1783063 1416122 146317 220624 321556 198830 63167 59559 186967 103861 70991 12115 144375 144375 1182728 1182728 3263006 1921628 719823 621555 995705 598119 5657 391929 548575 271802 112901 163872 791532 481636 246657 63239 1611127 1611127 254889 150090 78705 26094 8117756 6032773 1104427 980556 1090843 783484 248902 58457 MUSEUM USE 4981902 2451097 2244732 286073 REPAIRS & MAINTENANCE 2072365 1363724 596953 111688 PRINTING & PHOTOGRAPHY 229841 190271 6591 32979 EXHIBIT BUILDING & SUPP 26795 26795 3893457 3248712 173342 471403 60209771 43797744 9293221 7118806 37544 33694 66955132 95959396 14919818 8566203 782978 564233 367295 489545 238433116 124709754 96643378 113723362 136241852 144332808 42913486 47889741 18618265 17793564 377479748 429352546 7764087 15042145 456151 191273 128611873 128395913 10492729 18863401 18625673 155695512 172747733 X 144054443 153551023 77729793 103053790 221784236 256604813 377479748 429352546 X 21364486 17507296 -4051205 X X 0 1 X 1 1 1 X 25871434 36784027 18129951 44106713 40421968 165314093 28783482 25790858 19356908 28861541 33963316 136756105 54654916 62574885 37486859 72968254 74385284 302070198 7257003 6450038 1633132 1570804 1145903 18056880 104651 5054810 9230358 14389819 7361654 6450038 6687942 10801162 1145903 32446699 269623499 1061581 135820 639796 2793851 5169861 9800909 5895 6663 82398 36960 131916 1061581 141715 646459 2876249 5206821 9932825 1285013 742120 187607 1119650 1938516 5272906 57001510 63458720 38320925 76964153 81530621 317275929 0.84980 0.83930 0.03130 0.02640 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE SHOP CAFE PHOTO EXPERIENCE COMMISSIONS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144375 144375 58882668 59027043 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 91875 144375 236250 250000 250000 250000 250000 1000000 1500000 91875 144375 236250 X X X X 0 179582829 -20894283 -8355952 167044498 209752027 -23535278 6633920 179582829 162151638 53995829 6395440 209752027 155108214 2205649 7121173 2283398 162151638 154113119 3574000 6465251 9044156 155108214 0.94140 0.02290 0.03570 0 0 121758520 69118926 52639594 54914567 13439592 41474975 61760029 42151236 19608793 113723362 ALTERNATIVE INVESTMENTS 3483275 F PRIVATE EQUITY 44406466 F 47889741 RIGHT-OF-USE LEASE LIABILITIES 18625673 18625673 X 93847620 17507296 -4051205 13456091 80391529 1182728 1182728 81574257 59027043 0 59027043 1182728 1182728 60209771 PART III, LINE 1A: THE FOUNDATION'S COLLECTIONS THAT HAVE BEEN ACQUIRED THROUGH PURCHASES, CONTRIBUTIONS AND OTHER ACQUISITIONS SINCE THE FOUNDATION'S INCEPTION ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR WHICH THE ITEMS ARE ACQUIRED OR AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED BY DONORS. PROCEEDS FROM DEACCESSION OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. PART III, LINE 4: THE FOUNDATION'S COLLECTIONS COMPRISE ARTIFACTS OF HISTORICAL SIGNIFICANCE, SCIENTIFIC SPECIMENS AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTIONS. PART V, LINE 4: THE EARNINGS OF THE MUSEUM'S ENDOWMENT FUNDS SUPPORT EDUCATION, PROGRAMS, AND THE MISSION OF THE MUSEUM. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS ALSO BEEN RECOGNIZED BY THE CALIFORNIA FRANCHISE TAX BOARD AS A FOUNDATION THAT IS EXEMPT FROM CALIFORNIA FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. DURING THE FISCAL YEARS ENDED JUNE 30, 2023 AND 2022, THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENT 2,273. DEBT SERVICE PAYMENTS -4,053,478. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INTEREST IN INVESTMENT FUNDS N/A 17621142 0 0 0 0 0 0 17621142 0 17621142 1 0 0 1 1 0 PART III ACCOUNTING METHOD: DINO BALL 1344421 820768 523653 523653 1344421 820768 523653 523653 523653 0 X X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 LORI BETTISON-VARGA PRESIDENT & DIRECTOR 487663 253499 50000 0 0 0 27000 14730 0 2400 564663 270629 0 0 DAWN MCDIVITT SECRETARY/CHIEF DEPUTY DIR 63937 292842 25000 0 0 0 8004 21362 0 0 96941 314204 0 0 PAUL BESSIRE CHIEF ADVANCEMENT OFFICER 330673 0 20000 0 0 0 14027 0 0 0 364700 0 0 0 LUIS CHIAPPE S.V.P., RESEARCH & COLLECT 302802 0 20000 0 0 0 27000 0 0 0 349802 0 0 0 HAE SU OH S.V.P., EDU, EXH, & COMMUN 292371 0 20000 0 0 0 21742 0 0 0 334113 0 0 0 SHANA EVA MATHUR CHIEF STRATEGY & EXTERNAL RELATIONS 292105 0 10000 0 0 0 27000 0 0 0 329105 0 0 0 ROSHANNA SABARATNAM CHIEF DIGITAL OFFICER 288218 0 10000 0 0 0 20500 0 0 0 318718 0 0 0 NOOSHIN NATHAN CHIEF TALENT OFFICER 266696 0 25000 0 0 0 26016 0 0 0 317712 0 0 0 LESLIE JOAN NEGRITTO CHIEF FINANCIAL OFFICER AND CHIEF OP 260644 0 0 0 0 0 11812 0 0 0 272456 0 0 0 MARTHA GARCIA SPECIAL ASSISTANT, NHM 41164 147901 1000 0 0 0 3738 0 0 0 45902 147901 0 0 MARA NAIDITCH ASSOC VP, MARKETING & ENTE 171532 0 1000 0 0 0 10352 0 0 0 182884 0 0 0 SABRINA BURRIS SPECIAL ASSIST. TO PRES., 162846 0 5000 0 0 0 13084 0 0 0 180930 0 0 0 JOEL MARTIN ASSOC VP, R&C 152833 0 1000 0 0 0 13116 0 0 0 166949 0 0 0 CARLOS CASILLA DIRECTOR, SAFETY & RISK 145423 0 1000 0 0 0 15700 0 0 0 162123 0 0 0 STEPHEN MANUEL DE LA ROSA CONTROLLER 146667 0 6000 0 0 0 7571 0 0 0 160238 0 0 0 PART I, LINE 1A DURING THE FISCAL YEAR, THE MUSEUM PROVIDED HOUSING ALLOWANCE FOR THE PRESIDENT. A CALIFORNIA INFRASTRACTURE AND ECONOMIC DEVELOPMENT BANK 630304653 13034AK74 2020-09-17 65156749 REFUNDING OF 2017 BOND & WORKING CAPITAL 0 1 0 B CALIFORNIA INFRASTRACTURE AND ECONOMIC DEVELOPMENT BANK 630304653 13034AK82 2020-09-17 65156749 REFUNDING OF 2017 BOND & WORKING CAPITAL 0 1 0 A 65156749 676345 5000000 59480404 2050 1 0 1 1 B 65156749 676345 5000000 59480404 2050 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 0 B 0 X 45 SEE SCHEDULE M PART II X 7 184740 FMV 0 1 1 PART I, LINE 32B: THE MUSEUM USES STOCK BROKERS TO SELL SECURITIES RECEIVED AS DONATIONS. PART I, LINE 33: DUE TO SFAS 116, THE ORGANIZATION DOES NOT INCLUDE CONTRIBUTED HISTORICAL TREASURES IN ITS FINANCIAL STATEMENTS AS IT IS PART OF THE ORGANIZATION'S COLLECTION (ALSO APPLIES TO PART I, LINE 2). FORM 990, PART I, LINES 1, DESCRIPTION OF ORGANIZATION MISSION: THE LOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY FOUNDATION (THE "FOUNDATION"), A CALIFORNIA NONPROFIT CORPORATION, WAS INCORPORATED IN 1965 FOR THE PURPOSE OF PROVIDING FINANCIAL AND OTHER SUPPORT TO THE LOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY, WHICH IS OPERATED AND MAINTAINED BY THE COUNTY OF LOS ANGELES (THE "COUNTY"), THROUGH ITS DEPARTMENT OF MUSEUM OF NATURAL HISTORY. THE FOUNDATION AND THE COUNTY ALSO SHARE RESPONSIBILITY FOR THE LA BREA TAR PITS AND MUSEUM AND THE WILLIAM S. HART MUSEUM (COLLECTIVELY WITH THE LOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY, THE "MUSEUMS"). THE FOUNDATION SUPPORTS AND ASSISTS IN THE MAINTENANCE AND DEVELOPMENT OF THE MUSEUMS' EDUCATIONAL, SCIENTIFIC, AND CULTURAL PROGRAMS AND SERVICES, AND IN THE EXPANSION OF THEIR COLLECTIONS, AS WELL AS PROVIDING PERSONNEL TO AUGMENT THE MUSEUMS' STAFF. THE FOUNDATION IS GOVERNED BY A BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATIONAL RETURN IS PREPARED BY OUTSIDE ACCOUNTANTS AND IS REVIEWED BY THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, THE RETURN IS THEN MADE AVAILABLE TO THE BOARD PRIOR TO ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SENDS OUT A QUESTIONNAIRE ANNUALLY, AND THROUGHOUT THE YEAR REQUIRES THE OFFICERS/TRUSTEES TO INFORM IT OF ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD, INCLUDING A RECOMMENDATION FROM THE COMPENSATION COMMITTEE OF THE BOARD, BASED ON PUBLISHED SALARY SURVEYS OF THE LOCAL MARKETPLACE, MUSEUMS, NATIONAL SALARY DATABASES, THE CALIFORNIA NONPROFIT SALARY SURVEY AND MUSEUM INTERNAL INFORMATION, AND CONSULTATION WITH AN OUTSIDE COMPENSATION CONSULTANT. THE CFO'S COMPENSATION PROCESS IS THE SAME AS THE PRESIDENT'S PROCESS. COMPENSATION OF THE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION ARE SET BY THE CEO BASED ON THE PUBLISHED SALARY SURVEYS AND THE DATA FOR ORGANIZATIONS OF SIMILAR EMPLOYEE SIZE AND/OR BUDGET SIZE, AND CONSULTATION WITH THE COMPENSATION COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 ALL INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH THE ORGANIZATION'S WEBSITE, WWW.GUIDESTAR.ORG OR UPON REQUEST. PURSUANT TO FORM 990 INSTRUCTIONS, THE ORGANIZATION IS NOT REQUIRED TO MAKE ITS FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS THE ORGANIZATION WAS FORMED PRIOR TO 1987. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. PURSUANT TO FORM 990 INSTRUCTIONS, THE ORGANIZATION IS NOT REQUIRED TO MAKE ITS FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS THE ORGANIZATION WAS FORMED PRIOR TO 1987. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENT 2,273. DEBT SERVICE PAYMENTS -4,053,478. FORM 990, PART XII, LINE 2C: SINCE THE FILING OF PRIOR YEAR 2021 TAX RETURN, THERE HAVE BEEN NO CHANGES TO THE AUDIT OVERSIGHT AND SELECTION PROCESS. CGA #1 PO BOX 95021 HENDERSON NV 890095021 776253454 CHARITABLE GIFT ANNUITY CA N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0