2024-08-14T14:46:44-05:00 2023-09-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-10-01 366002273 RAVINIA FESTIVAL ASSOCIATION RAVI 8472665000 418 SHERIDAN ROAD HIGHLAND PARK IL 60035 JEFFREY P HAYDON PRESIDENT & CEO 8472665000 2024-08-13 1 1 LU ANN TRAPP P01506476 3122071040 2024-07-18 2022 2024-08-08 14:25:15Z JEFFREY P HAYDON 418 SHERIDAN ROAD HIGHLAND PARK IL 60035 75979389 0 X WWW.RAVINIA.ORG X 1936 IL TO PRESENT WORLD-CLASS MUSIC, THEATRE AND CULTURAL PRESENTATIONS. 79 78 805 250 72529 44996 19378693 28312602 23875836 25938946 -6638046 -1316930 111229 517048 36727712 53451666 0 0 0 0 13299712 15135341 0 0 3202143 31692140 33301344 44991852 48436685 -8264140 5014981 208419459 234120611 4728901 6534933 203690558 227585678 X RAVINIA IS AN INTERNATIONALLY RENOWNED, NOT-FOR-PROFIT MUSIC FESTIVAL THAT PRESENTS OUTSTANDING PERFORMANCES BY THE WORLD'S GREATEST ARTISTS. RAVINIA'S PRINCIPAL OBJECTIVES ARE: -TO PRESENT PERFORMANCES OF A FULL RANGE OF CLASSICAL MUSIC IN ITS OPEN-AIR PAVILION AND ENCLOSED RECITAL HALLS, BY THE WORLD'S GREATEST COMPOSERS AND MUSICIANS, ALONG WITH A VARIETY OF OTHER KINDS OF CLASSICAL, JAZZ, AND POPULAR MUSIC. -TO MAINTAIN A BEAUTIFUL PARK THAT IS WELCOMING TO ALL AND ATTRACTIVE TO FAMILIES IN WHICH THE MUSIC EXPERIENCE IS ENHANCED BY A BEAUTIFUL ENVIRONMENT AND EXCELLENT DINING OPPORTUNITIES. -TO ENABLE GIFTED YOUNG PERFORMERS TO STUDY UNDER GREAT TEACHERS AND PERFORM IN CONCERT SETTINGS. -AND TO DEVELOP BROADER AND MORE DIVERSE AUDIENCES FOR CLASSICAL MUSIC THROUGH EDUCATION AND ENGAGEMENT PROGRAMS AND BY MAINTAINING AFFORDABLE TICKET PRICES. 0 0 32911838 25795284 FOUNDED IN 1904, RAVINIA IS BOTH THE LONGEST-RUNNING AND THE MOST ARTISTICALLY DIVERSE OUTDOOR MUSIC FESTIVAL IN NORTH AMERICA. APPROXIMATELY 400,000 PEOPLE VISIT RAVINIA BETWEEN JUNE AND SEPTEMBER EACH YEAR ACROSS MORE THAN 100 SEPARATE EVENTS THAT HIGHLIGHT GENRES AS WIDE-RANGING AS THE AUDIENCES. CLASSICAL MUSIC IS A SPECIAL FOCUS AT RAVINIA DATING BACK TO ITS FIRST CONCERTS, INCLUDING A REGULAR SERIES OF PERFORMANCES BY THE CHICAGO SYMPHONY ORCHESTRA, WHICH HAS FORMALLY BEEN IN SUMMER RESIDENCE AT THE FESTIVAL SINCE 1936. 2346458 22761 THE RAVINIA STEANS MUSIC INSTITUTE (RSMI) IS HOME TO ARTISTIC DEVELOPMENT PROGRAMS SOUGHT OUT INTERNATIONALLY BY YOUNG PROFESSIONAL CLASSICAL PIANISTS AND STRING PLAYERS, CLASSICAL SINGERS, AND JAZZ MUSICIANS DEVOTED TO HONING AND ADVANCING THEIR TALENTS COLLABORATIVELY. EACH SUMMER 65 ARTISTS RECEIVE FULLY PAID FELLOWSHIPS TO ENGAGE IN COACHINGS AND MASTERCLASSES WITH A FACULTY OF LEADING ARTISTS AND SPECIALISTS, LEARN VALUABLE SKILLS NECESSARY FOR SUCCESSFUL ARTISTIC CAREERS, AND PERFORM ON RAVINIA'S BENNETT GORDON HALL STAGE. RSMI PRESENTS ABOUT TWO DOZEN FREE OR LOW-PRICED PERFORMANCES THROUGHOUT THE SUMMER FOR RAVINIA AUDIENCES AND IN LOCAL VENUES. SINCE ITS FOUNDING IN 1988, RSMI HAS SUPPORTED OVER 1,600 EXCEPTIONAL ARTISTS, MANY OF WHOM HAVE CULTIVATED HIGHLY VISIBLE CAREERS IN PERFORMANCE, ARTISTIC LEADERSHIP, AND MUSIC EDUCATION. 3288755 22500 RAVINIA'S REACH TEACH PLAY (RTP) PROGRAMS SERVE TENS OF THOUSANDS IN CHICAGO-AREA COMMUNITIES, OPENING DOORS FOR EVERYONE TO ACCESS AND EXPERIENCE THE POSITIVE IMPACT OF LIVE MUSIC. SEVERAL PROGRAMS EXTEND RAVINIA'S REACH INTO CHICAGO AND LAKE COUNTY PUBLIC SCHOOLS THAT OTHERWISE HAVE LITTLE TO NO MUSIC CURRICULUM OF THEIR OWN, PROVIDING 20,000 STUDENTS WITH LIVE PERFORMANCES AND INTEGRATIVE ACTIVITIES THAT SPARK A LOVE OF MUSIC AND INVITE EXPLORATION OF VARIED GENRES AND STYLES, AS WELL AS PROGRAMS THAT TEACH THE FOUNDATIONS OF MUSIC AND ENCOURAGE CHILDREN TO ENGAGE IN MUSIC-MAKING AND EXPRESS THEMSELVES CREATIVELY. RAVINIA GIVES STUDENTS THE OPPORTUNITY TO PLAY MUSICAL INSTRUMENTS, DEVELOP THEIR TALENTS, AND CREATE PATHWAYS FOR CONTINUED SUCCESS THROUGH A VARIETY OF PROGRAMS, INCLUDING A COMMUNITY FAMILY MUSIC SCHOOL, EL SISTEMA - INSPIRED ORCHESTRAL PROGRAMS THAT FOSTER SOCIAL DEVELOPMENT, AND A MENTORSHIP PROGRAM FOR HIGH SCHOOL JAZZ MUSICIANS. CENTRAL TO RTP'S MISSION OF ACCESS, RAVINIA PROVIDES FREE SUMMER CONCERT PASSES TO THOUSANDS OF COMMUNITY MEMBERS THROUGH PARTNERSHIPS WITH OVER 150 SOCIAL SERVICE AGENCIES, AS WELL AS PUBLIC LIBRARIES AND COMMUNITY MUSIC AND PERFORMING ARTS SCHOOLS. 38547051 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 342 0 1 805 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 79 78 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X PEGGY PAPAIOANNOU CFO 8472665000 418 SHERIDAN ROAD HIGHLAND PARK IL 60035 JEFFREY HAYDON PRESIDENT & CEO 40.00 0.00 X X 563838 0 39574 CHRISTOPHER J KLEIN CHAIRPERSON 3.00 0.00 X X 0 0 0 E SCOTT SANTI VICE CHAIR 3.00 0.00 X X 0 0 0 JOHN B SNYDER JR TREASURER 3.00 0.00 X X 0 0 0 COURTNEY MP HOLLOWELL MD SECRETARY 3.00 0.00 X X 0 0 0 JAMES ABRAMS TRUSTEE 0.50 0.00 X 0 0 0 LARRY A BARDEN TRUSTEE 0.50 0.00 X 0 0 0 HEIDI BELLINGER TRUSTEE 0.50 0.00 X 0 0 0 PAUL F BURTON TRUSTEE 0.50 0.00 X 0 0 0 JANE D CASPER TRUSTEE 0.50 0.00 X 0 0 0 JUDY CASTELLINI TRUSTEE 0.50 0.00 X 0 0 0 RICHARD W COLBURN TRUSTEE 0.50 0.00 X 0 0 0 ROBERT W CRAWFORD JR TRUSTEE 0.50 0.00 X 0 0 0 ELIZABETH CROWN TRUSTEE 0.50 0.00 X 0 0 0 BOBBIE B DENISON TRUSTEE 0.50 0.00 X 0 0 0 JEANNE M DENISON TRUSTEE 0.50 0.00 X 0 0 0 CHRISTOPHER A DEVENY TRUSTEE 0.50 0.00 X 0 0 0 ANNETTE G DEZELAN TRUSTEE 0.50 0.00 X 0 0 0 ELIZABETH LIZ DOZIER TRUSTEE 0.50 0.00 X 0 0 0 BRUCE ETTELSON TRUSTEE 0.50 0.00 X 0 0 0 CLIFTON L FENTON TRUSTEE 0.50 0.00 X 0 0 0 JUSTIN FERDULA TRUSTEE 0.50 0.00 X 0 0 0 VENITA E FIELDS TRUSTEE 0.50 0.00 X 0 0 0 NICHOLAS FINK TRUSTEE 0.50 0.00 X 0 0 0 MARK D GERSTEIN TRUSTEE 0.50 0.00 X 0 0 0 MICHAEL R GERVASIO TRUSTEE 0.50 0.00 X 0 0 0 JAMES T GLERUM JR TRUSTEE 0.50 0.00 X 0 0 0 JUSTIN GREIS TRUSTEE 0.50 0.00 X 0 0 0 PEDRO A GUERRERO TRUSTEE 0.50 0.00 X 0 0 0 JEREY C HAMMES TRUSTEE 0.50 0.00 X 0 0 0 JON HARRIS TRUSTEE 0.50 0.00 X 0 0 0 DEAN M HARRISON TRUSTEE 0.50 0.00 X 0 0 0 BETSY HOLDEN TRUSTEE 0.50 0.00 X 0 0 0 LINDSEY HOLTON TRUSTEE 0.50 0.00 X 0 0 0 ANDREW HOPKINS TRUSTEE 0.50 0.00 X 0 0 0 MICHELE M IHLANFELDT TRUSTEE 0.50 0.00 X 0 0 0 KATHRYN D INGRAHAM TRUSTEE 0.50 0.00 X 0 0 0 RUDY JUAREZ TRUSTEE 0.50 0.00 X 0 0 0 DAVID R KAHNWEILER TRUSTEE 0.50 0.00 X 0 0 0 ALVIN KATZ TRUSTEE 0.50 0.00 X 0 0 0 JOHN W KETT TRUSTEE 0.50 0.00 X 0 0 0 EMILY T KNIGHT TRUSTEE 0.50 0.00 X 0 0 0 LIZ LEFKOFSKY TRUSTEE 0.50 0.00 X 0 0 0 GARY J LEVIN TRUSTEE 0.50 0.00 X 0 0 0 SUSAN C LEVY TRUSTEE 0.50 0.00 X 0 0 0 TOM LUBIN TRUSTEE 0.50 0.00 X 0 0 0 ANDREW S MAROVITZ TRUSTEE 0.50 0.00 X 0 0 0 PAUL E MARTIN TRUSTEE 0.50 0.00 X 0 0 0 PAMELA J MAYO TRUSTEE 0.50 0.00 X 0 0 0 TERA MCBLAINE TRUSTEE 0.50 0.00 X 0 0 0 KENNETH A MEISTER TRUSTEE 0.50 0.00 X 0 0 0 SANDRA CORDOVA MICEK TRUSTEE 0.50 0.00 X 0 0 0 TONI-MARIE MONTGOMERY TRUSTEE 0.50 0.00 X 0 0 0 ILIANA A MORA TRUSTEE 0.50 0.00 X 0 0 0 MARY MORELAND TRUSTEE 0.50 0.00 X 0 0 0 CHRISTOPHER NOON TRUSTEE 0.50 0.00 X 0 0 0 DANIELA O'LEARY-GILL TRUSTEE 0.50 0.00 X 0 0 0 JAMES ORTH TRUSTEE 0.50 0.00 X 0 0 0 CHRISTOPHER PAQUETTE TRUSTEE 0.50 0.00 X 0 0 0 JULIE PARSONS TRUSTEE 0.50 0.00 X 0 0 0 DALE R PINKERT TRUSTEE 0.50 0.00 X 0 0 0 STEPHEN RAPPIN TRUSTEE 0.50 0.00 X 0 0 0 MICHAEL J SACKS TRUSTEE 0.50 0.00 X 0 0 0 RONALD MSASLOW TRUSTEE 0.50 0.00 X 0 0 0 WENDY SCHENKER TRUSTEE 0.50 0.00 X 0 0 0 BRADLEY S SCHMARAK TRUSTEE 0.50 0.00 X 0 0 0 RICHARD L SEVCIK TRUSTEE 0.50 0.00 X 0 0 0 ERIC S SMITH TRUSTEE 0.50 0.00 X 0 0 0 JUD SNYDER TRUSTEE 0.50 0.00 X 0 0 0 AVY H STEIN TRUSTEE 0.50 0.00 X 0 0 0 STEVE STEINMEYER TRUSTEE 0.50 0.00 X 0 0 0 JULIE STONE TRUSTEE 0.50 0.00 X 0 0 0 SHEILA TALTON TRUSTEE 0.50 0.00 X 0 0 0 ANDRES TAPIA TRUSTEE 0.50 0.00 X 0 0 0 REV RICHARD L TOLLIVER TRUSTEE 0.50 0.00 X 0 0 0 CRAIG J UMANS TRUSTEE 0.50 0.00 X 0 0 0 AUDREY L WEAVER TRUSTEE 0.50 0.00 X 0 0 0 STEVEN B WEINSTEIN TRUSTEE 0.50 0.00 X 0 0 0 J RANDALL WHITE TRUSTEE 0.50 0.00 X 0 0 0 DON CIVGIN TRUSTEE (PART YEAR) 0.50 0.00 X 0 0 0 PEGGY PAPAIOANNOU CHIEF FINANCIAL OFFICER 40.00 0.00 X 197522 0 27925 GREGORY WALTERS CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 235018 0 51654 JAMES LAING CHIEF TECHNOLOGY OFFICER 40.00 0.00 X 194345 0 28314 SAM AMODEO MASTER SOUND TECHNICIAN 40.00 0.00 X 145857 0 53967 RUSSELL JENKINS DIRECTOR OF DATA ANALYTICS & RESEARCH TEAM 40.00 0.00 X 167811 0 31676 ERIK SODERSTROM SENIOR ARTISTIC PRODUCER 40.00 0.00 X 167001 0 31871 1671392 0 264981 22 0 1 0 WB OLSON 3235 ARNOLD LANE NORTHBROOK IL 60062 CONTRACTOR 6147628 CHICAGO SYMPHONY ORCHESTRA 220 S MICHIGAN AVE CHICAGO IL 60601 MUSICAL 2918666 CREATIVE ARTISTS AGENCY LLC 2000 AVENUE OF THE STARS LOS ANGELES CA 90067 MUSICAL 1392173 WENGER CORPORATION 555 PARK DRIVE OWATONNA MN 55060 CONTRACTOR 1165000 JOHN LEGEND TOURING INC 244 W 54TH STREET 9TH FLOOR NEW YORK NY 10019 MUSICAL 1003161 54 24075 1153533 89000 27045994 927804 28312602 ADMISSIONS 711130 19137330 19137330 GENERAL PROGRAM REVENUE 900099 4017607 3934678 82929 HANDLING FEES 900099 1265962 1265962 PARKING FOR PERFORMANCES 812930 1026069 1026069 OTHER EXCHANGE REVENUE 900099 286960 286960 205018 33234 171784 25938946 1346970 -179056 1526026 172227 172227 18449665 21113565 -2663900 -2663900 -2663900 1185513 1153533 1165660 19853 19853 573466 248498 324968 189546 135422 53451666 25840545 72529 -774010 X 870831 870831 11410716 8031956 1869575 1509185 470791 281359 67469 121963 1450514 1113585 154127 182802 932489 671440 155055 105994 405281 58305 325685 21291 76259 76259 956622 956622 18281944 17947598 173692 160654 918677 52454 822321 43902 416509 234099 107096 75314 837621 775627 14076 47918 133401 133401 828381 773202 12529 42650 694262 650528 26046 17688 843842 328723 75842 439277 4124623 3844704 63558 216361 806448 531610 224809 50029 UBI TAXES 14172 14172 EQUIPMENT RENTALS 1206848 1176794 30054 MAINTENANCE 967090 925588 41502 BANK FEES 786967 650176 136791 1002397 1001906 221 270 48436685 38547051 6687491 3202143 12844125 11548908 6617247 13922541 2077771 1063190 61025 194973 1152959 506076 132832579 51079274 74801052 81753305 16085467 17552071 94779813 107579547 208419459 234120611 2491465 4631579 2237436 1903354 4728901 6534933 X 136830371 147476882 66860187 80108796 203690558 227585678 208419459 234120611 5014981 18880139 0 X 0 1 X 1 0 X 14604686 12031482 22992127 19378693 28312602 97319590 14604686 12031482 22992127 19378693 28312602 97319590 15855840 81463750 1352507 1022674 776063 943974 1519197 5614415 44996 44996 102979001 90572132 0.79110 0.87730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5132475 0 0 X X 0 113399784 1219628 17126911 5286000 925997 125534326 138466789 1054700 -20336487 4683132 1102086 113399784 115274718 1069860 24290594 1230770 937613 138466789 111107301 65500 14670532 9821180 747435 115274718 112457167 331900 3678242 4729646 630362 111107301 0.51000 0.30000 0.19000 0 0 94198063 32633650 61564413 25171852 11612538 13559314 2742252 1050940 1691312 10720412 5782146 4938266 81753305 U.S. EQUITY HEDGE FUNDS 16026169 F GLOBAL EX-U.S. EQUITY HEDGE FUNDS 39942043 F HEDGE FUNDS (MARKETABLE ALTERNATIVE) 41196058 F BANK COMMON TRUST FUNDS 10415277 F 107579547 75391215 18880139 2601874 1414158 22896171 52495044 956622 956622 53451666 51496095 2601874 1414158 4016032 47480063 956622 956622 48436685 PART III, LINE 4: A DISPLAY OF OUTDOOR SCULPTURES ARE AVAILABLE FOR CONCERT GOERS TO ENJOY WHILE STROLLING THROUGH THE PARK OR PICNICKING ON THE LAWN BEFORE PERFORMANCES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 248,498. FUNDRAISING EVENT DIRECT EXPENSES 1,165,660. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 248,498. FUNDRAISING EVENT DIRECT EXPENSES 1,165,660. CENTRAL AMERICA AND THE CARRIBEAN INVESTMENTS 38128054 UNITED KINGDOM INVESTMENTS 3702737 0 0 0 0 0 0 41830791 0 41830791 1 0 1 0 1 0 PART III ACCOUNTING METHOD: GALA 833497 578947 254550 375724 CRUISE 673000 66900 606100 457072 2 832549 507686 324863 332864 2339046 1153533 1185513 1165660 1165660 19853 X X X X X 0 0 0 0 0 0 0 1 0 JEFFREY HAYDON PRESIDENT & CEO 471963 0 91875 0 0 0 20580 0 18994 0 603412 0 0 0 GREGORY WALTERS CHIEF DEVELOPMENT OFFICER 225018 0 10000 0 0 0 27428 0 24226 0 286672 0 0 0 PEGGY PAPAIOANNOU CHIEF FINANCIAL OFFICER 182522 0 15000 0 0 0 20008 0 7917 0 225447 0 0 0 JAMES LAING CHIEF TECHNOLOGY OFFICER 175345 0 19000 0 0 0 20397 0 7917 0 222659 0 0 0 SAM AMODEO MASTER SOUND TECHNICIAN 145857 0 0 0 0 0 33547 0 20420 0 199824 0 0 0 RUSSELL JENKINS DIRECTOR OF DATA ANALYTICS & RESEARC 152811 0 15000 0 0 0 15807 0 15869 0 199487 0 0 0 ERIK SODERSTROM SENIOR ARTISTIC PRODUCER 157001 0 10000 0 0 0 16002 0 15869 0 198872 0 0 0 PART I, LINE 7 AS INDICATED IN SCHEDULE J, PART II CERTAIN INDIVIDUALS RECEIVE VARIABLE PAY BASED ON PERFORMANCE AND FINANCIAL RESULTS OF THE ORGANIZATION. VARIABLE PAY AMOUNTS FOR THE CEO ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND OTHER SENIOR LEADERSHIP VARIABLE PAY ARE APPROVED BY THE COMPENSATION/HUMAN RESOURCES COMMITTEE OF THE BOARD. X 56 798188 NYSE X AUCTION ITEMS 126 84616 FAIR MARKET VALUE X EVENT BEVERAGES 2 45000 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES CHRISTOPHER J. KLEIN AND E. SCOTT SANTI HAVE A BUSINESS RELATIONSHIP. TRUSTEES CHRISTOPHER PAQUETTE AND JULIE PARSONS HAVE A BUSINESS RELATIONSHIP. TRUSTEES BOBBIE B. DENISON AND JEANNE M. DENISON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE CHIEF FINANCIAL OFFICER AND OUTSIDE COUNSEL REVIEW THE 990 FOR ACCURACY, ALL TRUSTEES OF THE RAVINIA FESTIVAL HAVE ELECTRONIC ACCESS OF THE 990 FOR REVIEW BEFORE IT IS FILED. A MEETING ALSO TOOK PLACE AMONG THE INDEPENDENT ACCOUNTANT, MANAGEMENT AND THE AUDIT AND RISK COMMITTEE TO REVIEW AND DISCUSS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS E-MAILED OUT TO ALL TRUSTEES AT THE BEGINNING OF EACH CALENDAR YEAR. IT IS REQUESTED THAT A FORM BE RETURNED STATING EITHER "NO EXCEPTIONS OR DISCLOSURE OF ANY POTENTIAL CONFLICTS. ANY DISCLOSURE OF POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE FORWARDED TO THE CHIEF FINANCIAL OFFICER AND SUBSEQUENTLY THE CHAIR OF THE AUDIT COMMITTEE FOR REVIEW. IN NO CASE HAS IMMEDIATE CORRECTIVE ACTION BEEN NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 RAVINIA HAS A BOARD COMPENSATION/HUMAN RESOURCES COMMITTEE THAT ANNUALLY REVIEWS STAFF SALARY LEVELS AND APPROVES THE CHAIRMAN'S RECOMMENDATION FOR PRESIDENT AND CEO COMPENSATION. THE COMPENSATION/HUMAN RESOURCES COMMITTEE IS INDEPENDENT OF THE PARTIES WHOSE COMPENSATION IS BEING DETERMINED. THE COMPENSATION/HUMAN RESOURCES COMMITTEE HAS REVIEWED 990 COMPENSATION DATA FOR OTHER CULTURAL INSTITUTIONS AND COMPENSATION SURVEY DATA FROM A LEADING CONSULTING FIRM IN THE AREA. ALL DETERMINATIONS ARE DOCUMENTED WITHOUT ANY INTERESTED PARTIES PRESENT. PERIODICALLY THE COMPENSATION LEVELS FOR KEY EMPLOYEES AND ALL OTHER STAFF POSITIONS ARE ANALYZED AGAINST VARIOUS BENCHMARKS. THE COMPENSATION IS DETERMINED INDEPENDENT OF THE PARTIES WHOSE COMPENSATION IS BEING DETERMINED AND DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE ELECTRONICALLY AVAILABLE TO ALL TRUSTEES. FORM 990, PART IX, LINE 11G ARTIST/FACULTY: PROGRAM SERVICE EXPENSES 16,206,859. MANAGEMENT AND GENERAL EXPENSES 850. FUNDRAISING EXPENSES 11,400. TOTAL EXPENSES 16,219,109. POLICE/BAG SEARCH/CANINE SERVICE: PROGRAM SERVICE EXPENSES 894,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 595. TOTAL EXPENSES 895,555. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 56,991. MANAGEMENT AND GENERAL EXPENSES 13,030. FUNDRAISING EXPENSES 9,153. TOTAL EXPENSES 79,174. GEN'L CONSULT/PROF.: PROGRAM SERVICE EXPENSES 769,349. MANAGEMENT AND GENERAL EXPENSES 64,752. FUNDRAISING EXPENSES 139,506. TOTAL EXPENSES 973,607. ALL OTHER: PROGRAM SERVICE EXPENSES 19,439. MANAGEMENT AND GENERAL EXPENSES 95,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,499.