2025-11-13T15:04:58-06:00 2024-12-31 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2024-01-01 256000890 CIVIC LIGHT OPERA ASSOCIATION OF GREATER PITTSBURGH CIVI 4122813973 719 LIBERTY AVENUE THE BENEDUM PITTSBURGH PA 15222 MARK FLEISCHER EXECUTIVE PRODUCER 4122813973 2025-11-12 1 1 SARAH R PIOT P01358891 4122613644 2024 2025-03-06 01:10:19Z PITTSBURGH CLO MARK FLEISCHER 719 LIBERTY AVENUE THE BENEDUM PITTSBURGH PA 15222 11427984 0 X WWW.PITTSBURGHCLO.ORG X 1946 PA PRESERVE, PERPETUATE, CREATE AND ENCOURAGE APPRECIATION OF MUSICAL THEATER. 61 61 357 120 48532 0 2845426 3520727 6595985 5808510 240480 389822 154442 55791 9836333 9774850 31500 31670 0 0 5541098 5282149 0 0 621373 8090484 6113945 13663082 11427764 -3826749 -1652914 11396287 11379312 2440592 4288173 8955695 7091139 X TO PRESERVE, PERPETUATE AND CREATE THE VERY BEST OF MUSICAL THEATER AND ENCOURAGE ITS APPRECIATION BY PRODUCING AND PRESENTING FIRST-RATE PERFORMANCES AND CONDUCTING EDUCATIONAL OUTREACH PROGRAMS FOR THE ENRICHMENT OF THE COMMUNITY. CLO IS DEDICATED TO THE FUTURE OF THE MUSICAL THEATER ART FORM THROUGH ITS SPECIAL PROGRAMS SUCH AS THE ACADEMY OF MUSICAL THEATER, THE GENE KELLY AWARDS FOR EXCELLENCE IN HIGH SCHOOL MUSICAL THEATER, AND THE CLO/CMU NEW WORKS PROJECT. 0 0 7213099 4706189 FOR MORE THAN SEVENTY YEARS, THE PITTSBURGH CIVIC LIGHT OPERA HAS BEEN PROVIDING CRITICALLY ACCLAIMED THEATRICAL PRODUCTIONS TO OVER 200,000 PATRONS A YEAR. THE PITTSBURGH CLO'S MAJOR ACTIVITY IS THE PRODUCTION AND PRESENTATION OF A SIX SHOW, MULTI-VENUE SUMMER SEASON OF MUSICALS, WHICH RAN FROM MAY THROUGH SEPTEMBER IN 2024. PRODUCTIONS WERE HELD AT THE BENEDUM THEATER, BYHAM THEATER, AND GREER CABARET IN PITTSBURGH FOR THE CULTURAL ENRICHMENT AND ENJOYMENT OF ITS AUDIENCE AND COMMUNITY. VIBRANT PRODUCTIONS, INNOVATIVE EDUCATIONAL PROGRAMS AND BOLD NEW WORKS WILL CONTINUE TO DEFINE PITTSBURGH CLO AS A LEADER IN THE MUSICAL THEATER INDUSTRY FOR YEARS TO COME. 1130110 31670 784066 THE PITTSBURGH CLO'S ACADEMY OF MUSICAL THEATER TRAINS 500 STUDENTS RANGING FROM AGES FIVE THROUGH EIGHTEEN IN VOICE, DANCE AND ACTING. THE MISSION OF THE ACADEMY IS TO TRAIN STUDENTS ACCORDING TO A HIGH PERFORMANCE STANDARD AND TO OFFER STUDENTS AN OPPORTUNITY TO IMPROVE THEIR SKILLS AND ENHANCE THEIR SELF CONFIDENCE WHETHER OR NOT THEY PLAN TO PURSUE A CAREER IN THE PERFORMING ARTS. THROUGHOUT ITS 36-YEAR HISTORY, THE ACADEMY HAS EDUCATED, INSPIRED, AND ENRICHED THE LIVES OF THOUSANDS OF STUDENTS OF ALL AGES, ABILITIES, ASPIRATIONS AND CIRCUMSTANCES. ALSO, UNDER THE DIRECTION OF THE ACADEMY AND THROUGH PARTNERSHIPS WITH OTHER ORGANIZATIONS IN THE PITTSBURGH AREA, THE PITTSBURGH CLO'S INNOVATIVE COMMUNITY OUTREACH PROGRAMS IMPACT THE LIVES OF MANY UNDER-SERVED POPULATIONS.CLO OFFERS IN PERSON AND HYBRID CLASSES, AND CONTINUES TO ADD NEW OPPORTUNITIES TO WORK WITH BROADWAY PROFESSIONALS VIRTUALLY AND CREATES DIGITAL PROGRAMMING. 563157 318255 THE CABARET AT THEATER SQUARE IS A VENUE FOR SMALL-SCALE MUSICALS AND PROVIDES YEAR-ROUND PRESENCE FOR THE PITTSBURGH CLO. THIS 200-SEAT BLACK BOX SPACE HAS GIVEN THE PITTSBURGH CLO THE OPPORTUNITY TO CROSS MARKET ITS PRODUCTIONS, HAS ADDED A REVENUE SOURCE FOR THE PITTSBURGH CLO AND HAS BECOME AN ECONOMIC CATALYST FOR THE CULTURAL DISTRICT AND CITY OF PITTSBURGH. SINCE IT OPENED IN 2004, MORE THAN 460,000 PEOPLE HAVE BEEN ENTERTAINED AT THE PITTSBURGH CLO CABARET. 8906366 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 123 0 1 357 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 61 61 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA CA WV OH NY X ANGELA LANGILL DIRECTOR OF FINANCE & ADMINISTRATION 4122813973 719 LIBERTY AVENUE THE BENEDUM PITTSBURGH PA 15222 ALEX OVERSTROM CHAIRMAN 2.00 X X 0 0 0 EDWARD T KARLOVICH PRESIDENT 2.00 X X 0 0 0 JOHANNA G O'LOUGHLIN SECRETARY 2.00 X X 0 0 0 JOSEPH DIVITO JR TREASURER 2.00 X X 0 0 0 PRITAM ADVANI DIRECTOR 1.00 X 0 0 0 MEGHAN N BARRERA DIRECTOR 1.00 X 0 0 0 JOYCE BENDER DIRECTOR 1.00 X 0 0 0 PATTY M BLENKO EX-OFFICIO/GUILD 1.00 X 0 0 0 CHRIS BRUSSALIS DIRECTOR (ENTER 2/24) 1.00 X 0 0 0 STEPHEN S BLOOMBURG DIRECTOR 1.00 X 0 0 0 DANIEL I BOOKER DIRECTOR 1.00 X 0 0 0 TONY BENEVENTO DIRECTOR (EXIT 11/24) 1.00 X 0 0 0 JOHN DICK DIRECTOR 1.00 X 0 0 0 JANE DIXON DIRECTOR 1.00 X 0 0 0 CLARE DONAHUE EX-OFFICIO/GUILD 1.00 X 0 0 0 GUS ENGEL DIRECTOR 1.00 X 0 0 0 LESLEY EVANCHO DIRECTOR 1.00 X 0 0 0 JON GALATIS DIRECTOR 1.00 X 0 0 0 GEORGE GANS DIRECTOR 1.00 X 0 0 0 PETER J GERMAIN DIRECTOR 1.00 X 0 0 0 SHERRI GRASAK DIRECTOR 1.00 X 0 0 0 RICHARD S HAMILTON DIRECTOR 1.00 X 0 0 0 EMILIE HAMMERSTEIN DIRECTOR 1.00 X 0 0 0 VICKI HENN DIRECTOR 1.00 X 0 0 0 PAUL HENNIGAN DIRECTOR 1.00 X 0 0 0 LEON HOFFMAN DIRECTOR (EXIT 2/24) 1.00 X 0 0 0 LESLIE HYDE DIRECTOR 1.00 X 0 0 0 MARGARET IZZO DIRECTOR 1.00 X 0 0 0 DEEDRA KNAUS DIRECTOR (ENTER 5/24) 1.00 X 0 0 0 BRIAN KOBLE DIRECTOR 1.00 X 0 0 0 CHRISTINE M KOBUS DIRECTOR 1.00 X 0 0 0 LAURA PENROD KRONK EX-OFFICIO/GUILD 1.00 X 0 0 0 DIANE LANDERS DIRECTOR 1.00 X 0 0 0 JOHN A LEMMEX DIRECTOR 1.00 X 0 0 0 NICK LIPARULO DIRECTOR 1.00 X 0 0 0 RICHARD J LIPOVICH DIRECTOR 1.00 X 0 0 0 ROBERT C MCCARTNEY ESQ DIRECTOR 1.00 X 0 0 0 MARGARET MCLEAN EX-OFFICIO/GUILD 1.00 X 0 0 0 TIM MCVAY DIRECTOR 1.00 X 0 0 0 MARK J MINNAUGH DIRECTOR 1.00 X 0 0 0 LAURIE M MUSHINSKY DIRECTOR 1.00 X 0 0 0 SCOTT F NEILL DIRECTOR 1.00 X 0 0 0 CHRISTINA P O'TOOLE DIRECTOR 1.00 X 0 0 0 LEAH OHODNICKI DIRECTOR 1.00 X 0 0 0 ROBIN RANDALL DIRECTOR 1.00 X 0 0 0 MIKE RIZZO DIRECTOR (EXIT 8/24) 1.00 X 0 0 0 ERIC A SCHAFFER DIRECTOR 1.00 X 0 0 0 GREGG SCHMIDTETTER DIRECTOR 1.00 X 0 0 0 LUKE SIZEMORE EX-OFFICIO/AMBASSADOR 1.00 X 0 0 0 HELEN SPALARIS DIRECTOR 1.00 X 0 0 0 ARLENE SOKOLOW EX-OFFICIO/GUILD 1.00 X 0 0 0 LASHAWNDA THOMAS DIRECTOR 1.00 X 0 0 0 JOANN TISSUE DIRECTOR 1.00 X 0 0 0 JUSTICE DEBRA TODD DIRECTOR 1.00 X 0 0 0 GLENN D TODD DIRECTOR 1.00 X 0 0 0 DENNIS UNKOVIC DIRECTOR 1.00 X 0 0 0 CARLA J VRSANSKY DIRECTOR 1.00 X 0 0 0 MICHAEL F WALSH DIRECTOR (EXIT 2/24) 1.00 X 0 0 0 JAKE WHEATLEY JR DIRECTOR 1.00 X 0 0 0 YARONE ZOBER DIRECTOR 1.00 X 0 0 0 TIMOTHY K ZIMMERMAN DIRECTOR 1.00 X 0 0 0 GEORGE A DAVIDSON JR EX-OFFICIO CHAIRMAN 1.00 X 0 0 0 JOSEPH C GUYAUX EX-OFFICIO/GUILD 1.00 X 0 0 0 HELEN HANNA CASEY EX-OFFICIO CHAIRMAN 1.00 X 0 0 0 WILLIAM LAMBERT EX-OFFICIO CHAIRMAN 1.00 X 0 0 0 MARK FLEISCHER EXECUTIVE PRODUCER 40.00 X 198207 0 9325 ANGELA LANGILL DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 111870 0 9300 WYNNE FEDELE DIRECTOR OF DEVELOPMENT 40.00 X 112520 0 9300 422597 0 27925 2 0 1 0 BLUETEAM ROOFING LLC 6800 BROKEN SOUND PARKWAY NW 3RD F BOCA RATON FL 33487 CONSTRUCTION SERVICES 804102 ENKOMPAS TECHNOLOGY SOLUTIONS 2200 GEORGETOWN DR STE 101 SEWICKLEY PA 15143 IT SERVICES 110421 2 17323 267894 909300 2326210 115419 3520727 ADMISSIONS/EVENTS 900099 3732603 3732603 ACADEMY TUITION 900099 600662 600662 SET CONSTRUCTION 900099 563012 563012 EDUCATIONAL OUTREACH 900099 393910 393910 518323 467626 50697 5808510 196509 -2165 198674 1529345 1336032 193313 193313 193313 334736 267894 317102 17634 17634 38157 0 38157 38157 9774850 5757813 48532 447778 16220 16220 15450 15450 430487 106993 191153 132341 3858889 3123185 439051 296653 629636 450889 178746 1 363137 288330 45308 29499 17500 7500 10000 93191 93191 21779 21779 865830 650105 214597 1128 596338 582983 2309 11046 532591 401412 123381 7798 192227 192227 385796 385796 181742 119303 62439 454033 415081 13444 25508 8612 44 6518 2050 122807 122807 203608 183169 20439 157966 157966 PRODUCTION COSTS 2111896 2101843 10053 DONOR RECOGNITION 105293 105293 BAD DEBTS EXPENSES 28717 28717 34019 29346 4670 3 11427764 8906366 1900025 621373 289328 432466 2661324 2631655 703463 871599 110907 199285 4964074 2652160 1655923 2311914 5593342 4521393 382000 411000 11396287 11379312 1100655 2930611 1339937 1357562 2440592 4288173 X 2267379 3087167 6688316 4003972 8955695 7091139 11396287 11379312 -1652914 -211642 0 X X 0 1 X 1 1 1 X 6686430 5144878 1695150 2845426 3520727 19892611 1176435 6263518 934230 6595985 5808510 20778678 7862865 11408396 2629380 9441411 9329237 40671289 174375 1449826 15173 200000 303017 2142391 0 174375 1449826 15173 200000 303017 2142391 38528898 231170 319742 148241 300823 198674 1198650 231170 319742 148241 300823 198674 1198650 8094035 11728138 2777621 9742234 9527911 41869939 0.92020 0.90230 0.02860 0.03650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 740959 60996 801955 667068 73891 740959 642391 24677 667068 807134 -150530 14213 642391 708334 113940 15140 807134 0.00000 1.00000 0.00000 1 0 115000 115000 2140490 641492 1498998 1415101 1236865 178236 1131420 644989 486431 162063 128814 33249 2311914 X 9858531 -211642 317102 105460 9753071 21779 21779 9774850 11723087 317102 317102 11405985 21779 21779 11427764 PART V, LINE 4: CLO'S NET ASSETS INCLUDE INVESTMENT FUNDS FOR INITIATIVES THAT SUPPORT THE ORGANIZATION'S MISSION, WHICH INCLUDE DONOR-RESTRICTED ENDOWMENT FUNDS. INCOME AND PRINCIPAL THAT IS NOT PERMANENTLY RESTRICTED BY DONORS MAY BE USED AT THE DISCRETION OF THE BOARD OF DIRECTORS FOR CERTAIN ACTIVITIES THAT MEET THE CRITERIA OF THE FUNDS. NET ASSETS CLASSIFIED AS DONOR-DESIGNATED FUNDS ARE INVESTED IN PERPETUITY WITH THE INVESTMENT INCOME TO BE USED ONLY FOR ACTIVITIES THAT ARE WITHIN THE RESTRICTIONS PLACED BY DONORS AND AUTHORIZED BY THE BOARD OF DIRECTORS. THE COMMONWEALTH OF PENNSYLVANIA'S ACT 141 (ACT 141) PERMITS ELECTION OF A TOTAL RETURN POLICY THAT ALLOWS A NONPROFIT TO CHOOSE TO TREAT A PERCENTAGE OF THE AVERAGE MARKET VALUE OF THE INVESTED NET ASSETS AS INCOME EACH YEAR. CLO HAS NOT ADOPTED THE TOTAL RETURN PROVISIONS OF ACT 141 FOR THE DONOR-RESTRICTED INVESTED NET ASSETS. INSTEAD, THE INVESTED NET ASSETS ARE MONITORED BY THE BOARD OF DIRECTORS UNDER OPERATION OF THE INVESTMENT POLICY. THE ENDOWMENT BALANCE INCLUDES INVESTMENTS HELD BY TRUST OF APPROXIMATELY $411,000. THAT AMOUNT IS EXCLUDED FROM THE ENDOWMENT TABLE ON THE AUDITED FINANCIAL STATEMENTS. PART X, LINE 2: CLO IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE FINANCIAL STATEMENTS. CLO ADOPTED ACCOUNTING GUIDANCE RELATIVE TO UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024 AND DECEMBER 31, 2023, NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS REQUIRED TO BE RECORDED. CLO IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 317,102. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 317,102. WINE TASTING 242360 99350 143010 15222 45958 3470 14915 SHIRLEY JONES GALA 323226 149350 173876 29358 46446 110471 41938 1 37044 19194 17850 8933 391 602630 267894 334736 15222 29358 101337 113941 57244 317102 17634 38157 1 0.90000 38157 38157 PA 1 0 0 0 1.00000 BRANDON MARZKE 719 LIBERTY AVE 6TH FLOOR PITTSBURGH PA 15222 0 BRANDON MARZKE 0 BRANDON MARZKE IS MANAGER OF INDIVIDUAL GIVING WITH CLO. SERVICES AS GAMING MANAGER ARE INCLUDED IN HIS MANAGERIAL DUTIES AND ARE NOT COMPENSATED FOR SEPARATELY. X 0 1 GENE KELLY AWARD SCHOLARSHIP 8 15450 N/A N/A PART I, LINE 2: GENE KELLY AWARDS CLO CASH SCHOLARSHIPS: STUDENTS PURSUING THE STUDY OF PERFORMANCE OR THEATER ARTS AUDITION FOR SCHOLARSHIPS ANNUALLY. A PANEL OF JUDGES SELECT 3-5 STUDENTS WHO RECEIVE CASH SCHOLARSHIPS WHICH ARE AWARDED FOLLOWING THE GENE KELLY AWARDS CEREMONY AT THE END OF MAY. GENE KELLY AWARDS AMBASSADOR SCHOLARSHIPS: STUDENTS THAT ARE NOT PURSUING THEATER ARTS IN COLLEGE OR AS A CAREER CAN APPLY FOR A CASH SCHOLARSHIP. A PANEL OF CLO AMBASSADORS REVIEW THE APPLICATIONS AND SELECT 2-4 STUDENTS TO RECEIVE CASH SCHOLARSHIPS WHICH ARE AWARDED FOLLOWING THE GENE KELLY AWARDS CEREMONY AT THE END OF MAY EACH YEAR. X 1 1 X X X 0 0 0 0 0 0 0 0 0 MARK FLEISCHER EXECUTIVE PRODUCER 198207 0 0 0 0 0 0 0 9325 0 207532 0 0 0 PART I, LINE 1A CLO PAYS FOR THE EXECUTIVE PRODUCER MEMBERSHIP FEES TO THE DUQUESNE CLUB IN ORDER TO BE USED FOR BUSINESS PURPOSES. PART I, LINE 3 A COMPENSATION SURVEY WAS COMPLETED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS TO ENSURE THE APPROPRIATE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE HUMAN RESOURCES COMMITTEE GAVE ITS RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE HUMAN RESOURCES AND EXECUTIVE COMMITTEES REVIEW AND APPROVE EXECUTIVE COMPENSATION ON AN ANNUAL BASIS. X 6 52909 FMV X AUCTION ITEMS 128 62510 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF NONCASH CONTRIBUTIONS RECEIVED FOR 2024. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE OFFICERS OF THE GOVERNING BODY AND THE CHAIRS AND CO-CHAIRS OF ITS STANDING COMMITTEES, HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS. ALL OF THE EXECUTIVE COMMITTEE MEMBERS ARE ON THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 2 DANIEL BOOKER, ERIC SCHAFFER, LUKE SIZEMORE AND JOHANNA O'LOUGHLIN = BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED UNDER PENNSYLVANIA NONPROFIT CORPORATION LAW AS A NON-STOCK NONPROFIT CORPORATION. THE ORGANIZATION'S BYLAWS PROVIDE FOR MEMBERS AS FOLLOWS: ANY INDIVIDUAL INTERESTED IN THE ACTIVITIES OF THE CLO MAY BECOME A MEMBER UPON CONTRIBUTING SUCH AMOUNT AS SHALL BE SET FROM TIME TO TIME BY THE BOARD OF DIRECTORS. THE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS OF THE CLO SHALL BE MEMBERS OF THE CLO. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE CLO SHALL HAVE THE RIGHT TO VOTE FOR THE ELECTION OF DIRECTORS AND ON SUCH OTHER MATTERS AS MAY BE PROVIDED BY THESE BYLAWS OR BY RESOLUTION OF THE BOARD OF DIRECTORS. ALL PAST PRESIDENTS AND PAST CHAIRMEN OF THE CLO SHALL BE EX-OFFICIO VOTING MEMBERS OF THE BOARD OF DIRECTORS. EACH CURRENT AND IMMEDIATE PAST PRESIDENT OF THE CIVIC LIGHT OPERA GUILD SHALL BE AN EX-OFFICIO, VOTING MEMBER OF THE BOARD OF DIRECTORS FOR A PERIOD OF TWO YEARS FOLLOWING THEIR TERM AS PRESIDENT AND FOR AN ADDITIONAL TWO YEARS IF THERE IS NO OTHER PAST PRESIDENT THEN ELIGIBLE TO SO SERVE UNDER THIS PROVISION. THE CIVIC LIGHT OPERA GUILD SHALL BE ENTITLED TO DESIGNATE FOUR (4) OF THEIR OTHER MEMBERS TO BE EX-OFFICIO, VOTING MEMBERS OF THE BOARD OF DIRECTORS. THE CURRENT PRESIDENT OF THE CLO AMBASSADORS SHALL BE AN EX-OFFICIO, VOTING MEMBER OF THE BOARD OF DIRECTORS. THE CLO AMBASSADORS SHALL BE ENTITLED TO DESIGNATE ONE (1) OF THEIR MEMBERS TO BE AN EX-OFFICIO, VOTING MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CLO'S FORM 990 WAS REVIEWED INTERNALLY BY THE SENIOR MANAGEMENT TEAM. A DRAFT OF THE FORM 990 WAS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN SENT TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL. A COMPLETE COPY OF THE FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED BY BOARD MEMBERS AND REVIEWED BY SENIOR STAFF. COMPLETED CONFLICT OF INTEREST FORMS ARE COLLECTED AND PROVIDED TO THE EXECUTIVE COMMITTEE. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS, WHO WILL THEN DETERMINE, AFTER THE INTERESTED PERSON HAS RECUSED HIM/HERSELF AND DEPARTED FROM THE BOARD OR COMMITTEE MEETING, WHETHER A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 DISCUSSIONS REGARDING COMPENSATION ARRANGEMENTS FOR OFFICERS AND KEY EMPLOYEES ARE DOCUMENTED. DECISIONS REGARDING COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES ARE MADE INDEPENDENTLY OF THOSE OFFICERS AND/OR KEY EMPLOYEES. THE HUMAN RESOURCES COMMITTEE REVIEWS COMPENSATION AND SUBMITS THEIR RECOMMENDATIONS TO THE BOARD'S BUDGET AND FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL. THE BUDGET AND FINANCE COMMITTEE REVIEWS THE PROPOSED COMPENSATION PACKAGE AND FORWARDS THEIR RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR THEIR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE IN THE ORGANIZATION'S ADMINISTRATIVE OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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