2024-10-11T08:29:10-04:00 2023-12-31 043173778 SHAHEEN PALLONE & ASSOCIATES PC 861 TURNPIKE STREET NORTH ANDOVER MA 01845 990 2023-01-01 042104324 THE HOUSE OF THE SEVEN GABLES SETTLEMENT ASSOCIATION HOUS 9787440991 115 DERBY STREET SALEM MA 01970 CHRISTOPHER HALE TRUSTEE, TREASURER 9783067019 2024-07-29 true true NAOMI J ANDON P00114320 9786867200 2024-07-29 2023 2024-10-15 13:58:12Z THE HOUSE OF THE SEVEN GABLES ELIZABETH MCKEIGUE 115 DERBY STREET SALEM MA 01970 3988905 false X WWW.7GABLES.ORG X 1910 MA MISSION: TO BE A WELCOMING, THRIVING, HISTORIC SITE AND COMMUNITY RESOURCE THAT ENGAGES PEOPLE OF ALL BACKGROUNDS IN OUR INCLUSIVE AMERICAN STORY. 19 19 87 19 45698 28189 468208 597400 1462390 1852844 117243 154871 477660 591928 2525501 3197043 0 0 1549725 1663543 0 270426 762311 1209945 2312036 2873488 213465 323555 4164769 4701486 239212 273650 3925557 4427836 X VISION: TO PRESERVE, SHARE AND CONTINUE THE AMERICAN STORY MISSION: TO BE A WELCOMING, THRIVING, HISTORIC SITE AND COMMUNITY RESOURCE THAT ENGAGES PEOPLE OF ALL BACKGROUNDS IN OUR INCLUSIVE AMERICAN STORY. VALUES: - WE VALUE CAROLINE EMMERTON'S FOUNDING MISSION OF PRESERVING THE LEGACY OF OUR SITE TO SUSTAIN OUR SETTLEMENT PROGRAMS FOR LOCAL IMMIGRANTS. - WE VALUE OUR DESIGNATION AS A NATIONAL HISTORIC LANDMARK AND THE PRESERVATION OF OUR BUILDINGS, COLLECTIONS AND GARDENS. - WE VALUE THE LITERARY LEGACY OF NATHANIEL HAWTHORNE. - WE VALUE BEING A CENTER OF AND FOR THE COMMUNITY. - WE VALUE EDUCATION AS A CENTRAL TENET OF OUR PROGRAMMING. false false 1801790 1847499 THE HOUSE OF THE SEVEN GABLES HISTORIC SITE: THE GABLES WAS FOUNDED IN 1910 AS A HISTORIC SITE AND MUSEUM WITH A TWO-PART PURPOSE. OUR FOUNDER, CAROLINE EMMERTON, PURCHASED THE GABLES TO PRESERVE SOME OF SALEM'S MOST HISTORIC BUILDINGS AND THE LITERARY LEGACY OF AUTHOR NATHANIEL HAWTHORNE. REVENUES FROM THE MUSEUM FUNDED SETTLEMENT HOUSE WORK WITH LOCAL IMMIGRANT COMMUNITIES. TODAY, THE HOUSE OF THE SEVEN GABLES' CAMPUS CONSTITUTES ITS OWN NATIONAL HISTORIC DISTRICT ON THE NATIONAL REGISTER OF HISTORIC PLACES AND WAS DESIGNATED A NATIONAL HISTORIC LANDMARK IN 2007. NEARLY 100,000 VISITORS FROM ALL OVER THE GLOBE VISIT AND TOUR THE HISTORIC SITE ANNUALLY. VISITORS ARE ESCORTED ON GUIDED TOURS THROUGH THE HOUSE OF THE SEVEN GABLES (TURNER-INGERSOLL MANSION, C. 1668) AND NATHANIEL HAWTHORNE'S BIRTHPLACE, C. 1750. THESE HISTORIC HOUSES SERVE AS THE BACKDROP FOR STORIES ABOUT SALEM'S MARITIME HISTORY, THE LIFE AND WORK OF NATHANIEL HAWTHORNE, AND THE AMERICAN SETTLEMENT HOUSE MOVEMENT. OTHER MAJOR THEMES INCLUDE EARLY AMERICAN ARCHITECTURE, THE COLONIAL REVIVAL PERIOD (WHEN THE GABLES WAS RESTORED), AND MATERIAL CULTURE OVER A THREE-HUNDRED YEAR PERIOD. LOCATED ON THE WATERFRONT, THE HISTORIC SITE FEATURES COLONIAL REVIVAL GARDENS AND VIEWS OF SALEM HARBOR THAT PLACE THE MANSION IN ITS HISTORIC CONTEXT. OVER 98,000 PEOPLE VISITED THE GABLES IN 2023, AN INCREASE OF 11,000 VISITORS FROM 2022. 199254 THE SETTLEMENT HOUSE PROGRAM: IN 1910, THE HOUSE OF THE SEVEN GABLES' SETTLEMENT ASSOCIATION OFFERED PROGRAMS TO PROVIDE EDUCATION AND SOCIAL SERVICES FOR SALEM'S NEWLY ARRIVED IMMIGRANTS. THE GABLES AND ITS TRUSTEES REMAIN COMMITTED TO MAINTAINING CAROLINE EMMERTON'S VISIONARY SETTLEMENT MODEL, WHILE REFLECTING THE NEEDS OF IMMIGRANT COMMUNITIES IN 21ST CENTURY SALEM. THE GABLES WORKS WITH A COMMUNITY ENGAGEMENT COMMITTEE TO IDENTIFY UNMET COMMUNITY NEEDS AND ADVISE ON HOW THE GABLES CAN BEST HELP MEET THOSE NEEDS. IN 2023, THE GABLES PROVIDED ENGLISH AS A SECOND LANGUAGE COURSES AND CITIZENSHIP PREPARATION CLASSES TO NORTH SHORE RESIDENTS-INCLUDING RESIDENTS OF A TEMPORARY EMERGENCY SHELTER FOR MIGRANTS- FREE OF CHARGE. THE GABLES ALSO ORGANIZED AND HOSTED SEVERAL FREE PUBLIC PROGRAMS HIGHLIGHTING IMMIGRANT CAUSES AND THE DIVERSITY OF SALEM, INCLUDING THE NEW FUSION FEST EVENT IN AUGUST 2023. 10970 5345 MUSEUM EDUCATION: THE GABLES VALUES EDUCATION AS A CENTRAL TENET OF OUR PROGRAMMING. THE GABLES OFFERS STRUCTURED EDUCATIONAL PROGRAMS TO STUDENTS RANGING FROM GRADES K-8. THESE PROGRAMS PROVIDE STUDENTS WITH ENGAGING ACTIVITIES THAT FOCUS ON EARLY MARITIME TRADE, NEW ENGLAND HISTORY, AND DAILY LIFE IN THE PAST. THESE PROGRAMS MEET MASSACHUSETTS HISTORY AND SOCIAL STUDIES STANDARDS AND COMMON CORE STANDARDS FOR ENGLISH LANGUAGE ARTS AND LITERACY IN HISTORY AND SOCIAL STUDIES. WE ALSO OFFER OTHER PUBLIC PROGRAMMING DESIGNED TO ENGAGE DIVERSE AUDIENCES WITH OUR NATIONAL HISTORIC LANDMARK DISTRICT IN UNIQUE WAYS. EDUCATIONAL EVENTS INCLUDE LECTURES, SPECIAL EXHIBITS, THEATRICAL PERFORMANCES, COMMUNITY DAYS, HANDS-ON HISTORY FAMILY PROGRAMS, SPECIALTY TOURS AND PARTNERSHIPS WITH ARTS AND CULTURAL ORGANIZATIONS. 162644 THE GABLES IS COMMITTED TO CAREFULLY STEWARDING THE COLLECTIONS, HISTORIC HOUSES AND GARDENS LOCATED ON THE HISTORIC SITE/MUSEUM. THESE COMPONENTS ARE ESSENTIAL TO OUR MISSION AND ARE WHAT MAKE THE GABLES A NATIONALLY AND INTERNATIONALLY VISITED HISTORIC LANDMARK SITE. 162644 2174658 true true false false false false false true false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 87 true true true false false false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false MA X X THE HOUSE OF THE SEVEN GABLES SETTL 9787440991 115 DERBY STREET SALEM MA 01970 ELIZABETH MCKEIGUE TRUSTEE, PRE 6.00 X X 0 0 0 STEPHEN IMMERMAN TRUSTEE, VIC 6.00 X X 0 0 0 CHRISTOPHER HALE TRUSTEE, TRE 6.00 X X 0 0 0 IRENE V AXELROD TRUSTEE, SEC 6.00 X X 0 0 0 NINA S ANDERSON TRUSTEE 3.00 X 0 0 0 MADDEN BROWN STUDENT TRUS 3.00 X 0 0 0 DAVID M HART TRUSTEE 3.00 X 0 0 0 PATRICIA FAE HO TRUSTEE 3.00 X 0 0 0 JAVIER F MARQUEZ TRUSTEE 3.00 X 0 0 0 SHARON D MEYERS TRUSTEE 3.00 X 0 0 0 CHRISTINE P THOMSON TRUSTEE 3.00 X 0 0 0 ROBIN WOODMAN TRUSTEE 3.00 X 0 0 0 ALISON MCCARTHY TRUSTEE 3.00 X 0 0 0 CHERI GRISHIN TRUSTEE 3.00 X 0 0 0 DIANN SLAVIT BAYLIS TRUSTEE 3.00 X 0 0 0 KATE CRISCITIELLO TRUSTEE 3.00 X 0 0 0 KURT STEINBERG TRUSTEE 3.00 X 0 0 0 REGINA ZARAGOZA TRUSTEE 3.00 X 0 0 0 TRENTON CARLS TRUSTEE 3.00 X 0 0 0 DAKOTA RUSSELL EXECUTIVE DI 40.00 X 105367 0 17148 105367 17148 1 false false false COLLINS ENGINEERS INC CONSULTING 161228 1 51173 546227 9825 597400 ADMISSIONS, NET 900099 1847499 1847499 EDUCATIONAL PROG REVENUE 900099 5345 5345 1852844 57390 57390 119375 119375 119375 119375 533372 435891 97481 97481 97481 57420 20035 37385 37385 764356 335936 428420 382722 45698 OTHER INCOME 6748 6748 6748 3197043 2333047 45698 220898 105368 52684 26342 26342 1313153 1000013 148196 164944 27896 21190 4352 2354 88089 66064 10152 11873 129037 97495 15031 16511 23000 23000 115139 54723 56076 4340 75715 65777 2213 7725 41885 30298 6568 5019 591156 580298 8376 2482 6162 2961 3055 146 108487 91672 14103 2712 48316 37533 6712 4071 COMPUTER 64254 16320 39606 8328 PROGRAM EXPENSES 40855 26317 4494 10044 MISCELLANEOUS 25412 6152 18739 521 COMMUNICATIONS 20554 17481 2056 1017 49010 7680 39333 1997 2873488 2174658 428404 270426 3024 3024 955126 981365 76572 58270 130 366 60805 88390 14999 29842 3973877 3036644 980121 937233 1933659 2471268 140333 131728 4164769 4701486 118457 147650 120755 126000 239212 273650 X 2940047 3367703 985510 1060133 3925557 4427836 4164769 4701486 323555 193171 4677 -19124 X false true X true false X 212761 273100 726707 468208 597400 2278176 1497929 193860 1359248 1990699 2541684 7583420 1710690 466960 2085955 2458907 3139084 9861596 9861596 46544 56459 123463 157636 176765 560867 46544 56459 123463 157636 176765 560867 3919 12148 19496 28189 63752 341194 88647 641357 38204 64168 1173570 2102347 612066 2862923 2674243 3408206 11659785 0.84580 0.80730 0.05000 0.04000 X PART III, LINE 12 SPECIAL EVENTS REVENUE 261,832 SALES OF MERCHANDISE FROM THE MUSEUM 306,170 OTHER INCOME 16,112 PPP LOAN FORGIVENESS 589,456 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91303 X X X false 1551160 15809 328918 1895887 1762122 102957 -313919 1551160 1901967 234772 374617 1762122 1670781 311224 80038 1901967 1387060 354692 70971 1670781 0.44440 0.29510 0.26050 false false 311664 311664 3533018 2932405 600613 48665 45693 2972 80530 58546 21984 937233 ADVANCE DEPOSITS 85575 OPERATING LEASE LIABILITIES 40425 126000 X 3375767 193171 4677 197848 3177919 19124 19124 3197043 2873488 2873488 2873488 SCHEDULE D, PAGE 2, PART III, LINE 4 THE HOUSE OF THE SEVEN GABLES MAINTAINS NUMEROUS HISTORIC BUILDINGS AND SUPPORTING COLLECTIONS AS THE BACKDROP FOR OUR GUIDED TOURS AND EDUCATIONAL PROGRAMS. THE HISTORIC STRUCTURES INCLUDE: THE HOUSE OF THE SEVEN GABLES (TURNER/INGERSOLL MANSION), 1668; RETIRE BECKETT HOUSE, 1655; HOOPER/HATHAWAY HOUSE, 1682; NATHANIEL HAWTHORNE BIRTHPLACE, 1750; COUNTING HOUSE, 1830; PHIPPEN HOUSE, 1782; SEVERAL COLONIAL REVIVAL FACADES, C. 1910 AND A COLONIAL REVIVAL GARDEN. COLLECTIONS INCLUDE: ARTWORK, FURNITURE, DECORATIVE ARTS, COSTUMES, AND HOUSEHOLD ITEMS FROM THE 17TH, 18TH, AND 19TH CENTURIES. HIGHLIGHTS OF THE COLLECTION INCLUDE ITEMS WITH DIRECT LINKS TO AMERICAN AUTHOR NATHANIEL HAWTHORNE. THE GABLES' ARCHIVE ENCOMPASSES DOCUMENTS AND BOOKS RELATED TO HAWTHORNE, OR THE SEVEN GABLES SETTLEMENT FOUNDER CAROLINE OSGOOD EMMERTON AND THE SITES' HISTORY. THE GABLES' HISTORIC HOUSES AND COLLECTIONS ARE THE FOUNDATION OF OUR EDUCATIONAL PROGRAMS; NEARLY 100,000 VISITORS TOUR THE GABLES' HISTORIC HOUSES ANNUALLY. IN ADDITION, REVENUE FROM THE HISTORIC PROGRAMS HELP SUPPORT THE GABLES' SETTLEMENT WORK. SETTLEMENT PROGRAMS OFFER SUPPORT TO IMMIGRANT FAMILIES FROM SALEM, MASSACHUSETTS AND NEARBY CITIES AND TOWNS. THESE PROGRAMS FOCUS ON ENGLISH LANGUAGE ACQUISITION, LITERACY SKILLS DEVELOPMENT, PATHWAYS TO CITIZENSHIP, LITERATURE, SELF-ESTEEM AND CONFIDENCE BUILDING. IN 2023, THE PRIMARY POPULATION SERVED WAS ADULT LEARNERS FROM THE DOMINICAN REPUBLIC AND HAITI. SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS A NON-PROFIT ORGANIZATION, EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE EXCEPT FOR THE UNRELATED BUSINESS INCOME FROM CERTAIN PRODUCTS SOLD IN THE MUSEUM STORE. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AN ACCRUAL OF 9,000 FOR THE TAX LIABILITY FOR THE UNRELATED BUSINESS INCOME HAS BEEN INCLUDED IN ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. UNDER THESE STANDARDS, AN ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ASSOCIATION'S FEDERAL AND STATE INFORMATIONAL TAX RETURNS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2023, 2022, 2021 AND 2020. ANNUAL FALL FUN 57420 57420 20035 57420 57420 20035 20035 37385 FORM 990 - ORGANIZATION'S MISSION VISION: TO PRESERVE, SHARE AND CONTINUE THE AMERICAN STORY MISSION: TO BE A WELCOMING, THRIVING, HISTORIC SITE AND COMMUNITY RESOURCE THAT ENGAGES PEOPLE OF ALL BACKGROUNDS IN OUR INCLUSIVE AMERICAN STORY. VALUES: - WE VALUE CAROLINE EMMERTON'S FOUNDING MISSION OF PRESERVING THE LEGACY OF OUR SITE TO SUSTAIN OUR SETTLEMENT PROGRAMS FOR LOCAL IMMIGRANTS. - WE VALUE OUR DESIGNATION AS A NATIONAL HISTORIC LANDMARK AND THE PRESERVATION OF OUR BUILDINGS, COLLECTIONS AND GARDENS. - WE VALUE THE LITERARY LEGACY OF NATHANIEL HAWTHORNE. - WE VALUE BEING A CENTER OF AND FOR THE COMMUNITY. - WE VALUE EDUCATION AS A CENTRAL TENET OF OUR PROGRAMMING. FORM 990, PAGE 2, PART III, LINE 4A THE HOUSE OF THE SEVEN GABLES HISTORIC SITE: THE GABLES WAS FOUNDED IN 1910 AS A HISTORIC SITE AND MUSEUM WITH A TWO-PART PURPOSE. OUR FOUNDER, CAROLINE EMMERTON, PURCHASED THE GABLES TO PRESERVE SOME OF SALEM'S MOST HISTORIC BUILDINGS AND THE LITERARY LEGACY OF AUTHOR NATHANIEL HAWTHORNE. REVENUES FROM THE MUSEUM FUNDED SETTLEMENT HOUSE WORK WITH LOCAL IMMIGRANT COMMUNITIES. TODAY, THE HOUSE OF THE SEVEN GABLES' CAMPUS CONSTITUTES ITS OWN NATIONAL HISTORIC DISTRICT ON THE NATIONAL REGISTER OF HISTORIC PLACES AND WAS DESIGNATED A NATIONAL HISTORIC LANDMARK IN 2007. NEARLY 100,000 VISITORS FROM ALL OVER THE GLOBE VISIT AND TOUR THE HISTORIC SITE ANNUALLY. VISITORS ARE ESCORTED ON GUIDED TOURS THROUGH THE HOUSE OF THE SEVEN GABLES (TURNER-INGERSOLL MANSION, C. 1668) AND NATHANIEL HAWTHORNE'S BIRTHPLACE, C. 1750. THESE HISTORIC HOUSES SERVE AS THE BACKDROP FOR STORIES ABOUT SALEM'S MARITIME HISTORY, THE LIFE AND WORK OF NATHANIEL HAWTHORNE, AND THE AMERICAN SETTLEMENT HOUSE MOVEMENT. OTHER MAJOR THEMES INCLUDE EARLY AMERICAN ARCHITECTURE, THE COLONIAL REVIVAL PERIOD (WHEN THE GABLES WAS RESTORED), AND MATERIAL CULTURE OVER A THREE-HUNDRED YEAR PERIOD. LOCATED ON THE WATERFRONT, THE HISTORIC SITE FEATURES COLONIAL REVIVAL GARDENS AND VIEWS OF SALEM HARBOR THAT PLACE THE MANSION IN ITS HISTORIC CONTEXT. OVER 98,000 PEOPLE VISITED THE GABLES IN 2023, AN INCREASE OF 11,000 VISITORS FROM 2022. FORM 990, PAGE 2, PART III, LINE 4B THE SETTLEMENT HOUSE PROGRAM: IN 1910, THE HOUSE OF THE SEVEN GABLES' SETTLEMENT ASSOCIATION OFFERED PROGRAMS TO PROVIDE EDUCATION AND SOCIAL SERVICES FOR SALEM'S NEWLY ARRIVED IMMIGRANTS. THE GABLES AND ITS TRUSTEES REMAIN COMMITTED TO MAINTAINING CAROLINE EMMERTON'S VISIONARY SETTLEMENT MODEL, WHILE REFLECTING THE NEEDS OF IMMIGRANT COMMUNITIES IN 21ST CENTURY SALEM. THE GABLES WORKS WITH A COMMUNITY ENGAGEMENT COMMITTEE TO IDENTIFY UNMET COMMUNITY NEEDS AND ADVISE ON HOW THE GABLES CAN BEST HELP MEET THOSE NEEDS. IN 2023, THE GABLES PROVIDED ENGLISH AS A SECOND LANGUAGE COURSES AND CITIZENSHIP PREPARATION CLASSES TO NORTH SHORE RESIDENTS-INCLUDING RESIDENTS OF A TEMPORARY EMERGENCY SHELTER FOR MIGRANTS- FREE OF CHARGE. THE GABLES ALSO ORGANIZED AND HOSTED SEVERAL FREE PUBLIC PROGRAMS HIGHLIGHTING IMMIGRANT CAUSES AND THE DIVERSITY OF SALEM, INCLUDING THE NEW FUSION FEST EVENT IN AUGUST 2023. FORM 990, PAGE 2, PART III, LINE 4C MUSEUM EDUCATION: THE GABLES VALUES EDUCATION AS A CENTRAL TENET OF OUR PROGRAMMING. THE GABLES OFFERS STRUCTURED EDUCATIONAL PROGRAMS TO STUDENTS RANGING FROM GRADES K-8. THESE PROGRAMS PROVIDE STUDENTS WITH ENGAGING ACTIVITIES THAT FOCUS ON EARLY MARITIME TRADE, NEW ENGLAND HISTORY, AND DAILY LIFE IN THE PAST. THESE PROGRAMS MEET MASSACHUSETTS HISTORY AND SOCIAL STUDIES STANDARDS AND COMMON CORE STANDARDS FOR ENGLISH LANGUAGE ARTS AND LITERACY IN HISTORY AND SOCIAL STUDIES. WE ALSO OFFER OTHER PUBLIC PROGRAMMING DESIGNED TO ENGAGE DIVERSE AUDIENCES WITH OUR NATIONAL HISTORIC LANDMARK DISTRICT IN UNIQUE WAYS. EDUCATIONAL EVENTS INCLUDE LECTURES, SPECIAL EXHIBITS, THEATRICAL PERFORMANCES, COMMUNITY DAYS, HANDS-ON HISTORY FAMILY PROGRAMS, SPECIALTY TOURS AND PARTNERSHIPS WITH ARTS AND CULTURAL ORGANIZATIONS. FORM 990, PAGE 2, PART III, LINE 4D THE GABLES IS COMMITTED TO CAREFULLY STEWARDING THE COLLECTIONS, HISTORIC HOUSES AND GARDENS LOCATED ON THE HISTORIC SITE/MUSEUM. THESE COMPONENTS ARE ESSENTIAL TO OUR MISSION AND ARE WHAT MAKE THE GABLES A NATIONALLY AND INTERNATIONALLY VISITED HISTORIC LANDMARK SITE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR EXTENSIVE REVIEW AND APPROVAL. AFTER APPROVAL BY THE FINANCE COMMITTEE, THE BOARD OF TRUSTEES RECEIVES A COPY OF THE 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES ANNUALLY RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO SIGN OFF ON A CONFLICT OF INTEREST COMPLIANCE FORM THAT IS RETAINED BY THE GABLES' ADMINISTRATIVE OFFICE. FORM 990, PAGE 6, PART VI, LINE 15A THE BASE SALARY FOR THE EXECUTIVE DIRECTOR WAS DETERMINED IN MAY 2022 AND WAS BASED ON COMPETITIVE MARKET DATA FOR OTHER NON-PROFITS OF SIMILAR SIZE. THE BOARD OF TRUSTEES ESTABLISHED AN OFFICIAL REVIEW COMMITTEE TO ASSESS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR BASED ON ANNUAL GOALS AND OBJECTIVES AS WELL AS MAJOR ACHIEVEMENTS THROUGHOUT THE YEAR. THE COMMITTEE UTILIZES THIS REVIEW TO DETERMINE CHANGES IN THE EXECUTIVE DIRECTOR'S BENEFIT PACKAGE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE EXECUTIVE DIRECTOR BASED ON BUDGET PARAMETERS ESTABLISHED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES DURING THE ANNUAL BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND AUDITS ARE AVAILABLE UPON REQUEST.