2025-02-18T16:24:54-05:00 2024-03-31 416192096 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2023-07-01 815138735 THE GREAT NORTHERN WINTER FESTIVAL GREA 6122454729 1011 S WASHINGTON AVENUE MINNEAPOLIS MN 55415 JOVAN REBOLLAR EXECUTIVE DIRECTOR 2405054203 2024-02-18 true true ASHLEY SPARKS P01234392 9528544244 2025-02-18 2023 2025-03-06 01:10:19Z CHANGE IN ACCOUNTING PERIOD SEE SCHEDULE O X JOVAN REBOLLAR 1011 S WASHINGTON AVE MINNEAPOLIS MN 55415 1262464 false X WWW.THEGREATNORTHERNFESTIVAL.COM X 2017 MN THE GREAT NORTHERN CELEBRATES OUR COLD, CREATIVE WINTERS THROUGH TEN DAYS OF DIVERSE PROGRAMMING THAT INVIGORATE MIND AND BODY. IN AN ERA OF CHANGING CLIMATE THAT THREATENS OUR SIGNATURE SEASON, WE SEEK TO CREATE COMMUNITY, INSPIRE ACTION, AND SHARE THE RESILIENT SPIRIT OF THE NORTH WITH THE WORLD. 4 4 4 85 0 636464 969705 165435 288094 0 2106 -1847 804005 1255952 0 0 313556 353554 0 150229 669245 838317 982801 1191871 -178796 64081 145399 248202 22239 60961 123160 187241 X THE GREAT NORTHERN CELEBRATES OUR COLD, CREATIVE WINTERS THROUGH TEN DAYS OF DIVERSE PROGRAMMING THAT INVIGORATE MIND AND BODY. IN AN ERA OF CHANGING CLIMATE THAT THREATENS OUR SIGNATURE SEASON, WE SEEK TO CREATE COMMUNITY, INSPIRE ACTION, AND SHARE THE RESILIENT SPIRIT OF THE NORTH WITH THE WORLD. false false 968103 288094 IN FY24 THE GREAT NORTHERN (TGN) CONTINUED ITS MISSION TO HOST AN ANNUAL WINTER FESTIVAL ACROSS THE TWIN CITIES, INSPIRING CONVERSATIONS, FOSTERING COMMUNITY, AND BRINGING PEOPLE TOGETHER DURING THE MOST ISOLATING TIME OF THE YEAR: MINNESOTA'S LONG, COLD WINTERS. TGN ENCOURAGES OUR AUDIENCE TO GET OUTDOORS, BUILD CONNECTIONS, STAY ACTIVE, AND CELEBRATE THE PERSPECTIVES, COMMUNITIES, CULTURES, AND ECOSYSTEMS THAT MAKE THIS REGION SPECIAL. THROUGH MULTIDISCIPLINARY EVENTS, TGN HIGHLIGHTS THE URGENCY OF CLIMATE CHANGE, ENCOURAGING AWARENESS, ACTION, AND SHARED RESPONSIBILITY. BY CULTIVATING AUTHENTIC, RECIPROCAL RELATIONSHIPS WITH OUR AUDIENCE AND PARTNERS, WE CONTRIBUTE TO A BROADER CULTURAL SHIFT TOWARD ENVIRONMENTAL STEWARDSHIP AND COLLECTIVE CARE. IN MAY 2023, THE GREAT NORTHERN HIRED JOVAN REBOLLAR AS EXECUTIVE DIRECTOR, INCREASING ITS LEADERSHIP CAPACITY ALONGSIDE KATE NORDSTRUM, WHO ADOPTED THE ROLE OF CHIEF PROGRAMMING OFFICER. REBOLLAR AMPLIFIED TGN'S INFRASTRUCTURE, ADMINISTRATION, OPERATIONS, AND FUNDRAISING CAPACITY WHILE FOCUSING ON STRATEGIC PLANNING WITH THE BOARD TOWARD GROWTH AND SUSTAINABILITY. TGN'S 2024 FESTIVAL PROGRAMMING CONTINUED TO CELEBRATE WHAT WINTER GIVES US, WHILE EXPLORING OUR CHANGING CLIMATE THROUGH THE LENSES OF CULTURE/HERITAGE, THE ECONOMY, AND SOCIAL EQUITY. TGN HOSTED 50 FESTIVAL EVENTS INCLUDING MEANINGFUL ARTS PRESENTATIONS, INVIGORATING OUTDOOR EVENTS, AND UNIQUE DINING EXPERIENCES. 25 EVENTS WERE PRODUCED BY TGN, 14 EVENTS WERE FEATURED BY PARTNER ORGANIZATIONS, 7 EVENTS WERE COPRODUCED BY TGN AND 4 EVENTS WERE PRESENTED BY FESTIVAL SPONSORS. MORE THAN 50% OF THESE EVENTS WERE FREE AND OPEN TO THE PUBLIC. THE GREAT NORTHERN PRODUCED AND COPRODUCED EVENTS THAT DREW OVER 11,000 ATTENDEES INTO THE COLD TO EXPERIENCE THE FESTIVAL. THE WAY THE GREAT NORTHERN COMBINES ARTS EVENTS WITH A CLIMATE FOCUS IS UNIQUE AND TRANSFORMATIVE. OUR ATTENDEES CAN EXPERIENCE THE BEAUTY OF WINTER ON A CELLULAR LEVEL AND BE INSPIRED AND MOTIVATED TO PRESERVE IT. THE FESTIVAL'S CLIMATE SOLUTIONS SERIES FEATURED A DOZEN IN-PERSON CONVERSATIONS THAT INVESTIGATED CLIMATE ACTION AND ADVOCACY FROM MULTIPLE PERSPECTIVES.THESE CONVERSATIONS WERE ATTENDED BY OVER 3000 PEOPLE. OUR OUTDOOR PROGRAMMING REMAINS THE MOST POPULAR WITH MORE THAN 5,000 PEOPLE IN ATTENDANCE. THE GREAT NORTHERN SAUNA VILLAGE ATTRACTED MORE THAN 4,000 GUESTS TO 22 DIFFERENT SAUNA STRUCTURES. THE EXPERIENCE INVITED VISITORS TO INTERACT WITH HEAT, STEAM, AROMATHERAPY, AND COLD EXPOSURE, ALL WHILE CONNECTING WITH COMMUNITY IN THIS DEEP WINTER TRADITION. IN 2024, IN RESPONSE TO COMMUNITY FEEDBACK, WE INCREASED OUR FAMILY PROGRAMMING WITH FAMILY DAYS AT SAUNA VILLAGE AND A CO-PRESENTATION OF MIDWINTER MELT AT SILVERWOOD PARK WHICH FEATURED OUTDOOR LUMINARIES, FOOT GOLF AND INDOOR ACTIVITIES, GAMES AND CREATIVE WORKSHOPS ON SOLAR LAMP MAKING. TGN PARTNERED WITH CARIBOU COFFEE ON NATIONAL HOT CHOCOLATE DAY TO PASS OUT FREE HOT COCOA TO VISITORS TO THE 100 FOOT GREAT NORTHERN ICE BAR IN DOWNTOWN MINNEAPOLIS. TGN'S FAMILY PROGRAMMING DREW OVER 1500 ATTENDEES AND WILL BE A MAINSTAY OF THE FESTIVAL. OUR DANCE PERFORMANCES, LIVE MUSIC AND VISUAL ART EXPERIENCE DREW NEARLY 2000 ATTENDEES. ARTS PROGRAMMING INCLUDED A COMMISSIONED DANCE PERFORMANCE ON A FROZEN LAKE, THE FIRST ALL INDIGENOUS/NATIVE AMERICAN MUSICIAN LINE-UP AT FIRST AVE, A COMMISSIONED MUSIC COMPOSITION PERFORMED IN THE DARK IN AN INTIMATE EXPERIENCE AT THE MINNEAPOLIS INSTITUTE OF ART, FILM SCREENINGS, A CO- PRESENTED THEATRICAL PRODUCTION AND MORE. IN THE LEAD-UP TO AND DURING THE GREAT NORTHERN'S 2024 FESTIVAL, WE SECURED 81 PIECES OF COVERAGE THAT GARNERED 11.1 MILLION ESTIMATED VIEWS (AND AN AUDIENCE OF AN ESTIMATED 1.42 MILLION). THE GREAT NORTHERN'S SAUNA VILLAGE FEATURED PROMINENTLY IN ARTICLES PUBLISHED BY BOTH NATIONAL AND LOCAL MEDIA OUTLETS. THE GREAT NORTHERN HAD AN ORGANIC REACH OF 258,000, WITH 15,000 INTERACTIONS AND 7,900 LINK CLICKS. OUR FOLLOWER COUNT INCREASED BY 15.5%. WITH THE WARM WINTER CAUSING CANCELLATIONS TO SOME OF OUR PARTNER EVENTS, TGN AND ITS PARTNERS REACHED MORE THAN 50,000 ATTENDEES. 968103 true true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 56 0 true 4 true false false false false false false false false false false false false X 4 4 false false false false false false false true false false false true true true true false true true true false MN X JOVAN REBOLLAR 6122454729 1011 S WASHINGTON AVE MINNEAPOLIS MN 55415 KATE NORDSTRUM CHIEF PROG. 40.00 X 125000 0 0 JOVAN REBOLLAR EXECUTIVE DI 40.00 X 84856 0 0 ERIC DAYTON PRESIDENT/TR 5.00 X X 0 0 0 MAXINE BEDAT BOARD MEMBER 1.00 X 0 0 0 CARSON KIPFER BOARD MEMBER 1.00 X 0 0 0 JOTHSNA HARRIS BOARD MEMBER 1.00 X 0 0 0 CLAIRE WILSON THRU 1023 BOARD MEMBER 1.00 X 0 0 0 209856 1 false false false 72000 897705 56148 969705 TICKET SALES 900099 288094 288094 288094 1050 6512 -5462 -5462 OTHER REVENUE 900099 3615 3615 3615 1255952 288094 -1847 X 187500 99962 14496 73042 140758 75043 10882 54833 25296 13468 1931 9897 28776 28776 152514 151186 1328 61018 50440 10578 70228 70228 20782 13727 4885 2170 38988 37110 1878 19825 19804 161 -140 852 51 801 3841 3841 COMMISSIONS 198852 198852 PROGRAM FEES 163004 160084 2920 PERMITS - FESTIVAL 34151 34151 EQUIPMENT AND SUPPLY RENT 22781 22781 22705 21216 1640 -151 1191871 968103 73539 150229 27899 50143 115000 163059 2500 35000 145399 248202 22239 60961 22239 60961 X 38160 87241 85000 100000 123160 187241 145399 248202 X 64081 X false true X true false X 331070 577281 597928 635264 969705 3111248 331070 577281 597928 635264 969705 3111248 913449 2197799 2106 3615 5721 3116969 482824 0.70510 0.61720 X PART II, LINE 10 5,721 SUPPLEMENTAL INFORMATION TAX YEAR 2023 CHANGED THE ORGANIZATION'S FISCAL YEAR END FROM JUNE 30TH TO MARCH 31ST. TAX YEAR 2023 IS A SHORT YEAR RETURN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1329754 67290 6512 73802 1255952 1255952 1265673 67290 6512 73802 1191871 1191871 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS NOT BEEN RECENTLY AUDITED BY A TAX AUTHORITY; AND ACCORDINGLY, THE INFORMATION TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740 INCOME TAXES. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS MOVED TO PART VIII, LINE 10B 6,512 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS MOVED TO PART VIII, LINE 10B 6,512 X 8500 FMV X 15 8123 FMV X EQUIPMENT 9 37025 FMV X GIFT CARDS 1 2500 FMV false false false SCHEDULE M, PAGE 2, PART II THE NUMBER IN COLUMN (B) IS THE COUNT OF DONATIONS OF EACH ITEM. FORM 990 - ORGANIZATION'S MISSION THE GREAT NORTHERN CELEBRATES OUR COLD, CREATIVE WINTERS THROUGH TEN DAYS OF DIVERSE PROGRAMMING THAT INVIGORATE MIND AND BODY. IN AN ERA OF CHANGING CLIMATE THAT THREATENS OUR SIGNATURE SEASON, WE SEEK TO CREATE COMMUNITY, INSPIRE ACTION, AND SHARE THE RESILIENT SPIRIT OF THE NORTH WITH THE WORLD. FORM 990 THE ORGANIZATION CHANGED ITS YEAR-END TO MARCH 31, EFFECTIVE MARCH, 31 2024. THE NEW YEAR-END CAUSED THE E-FILE TO REJECT WITH THE IRS, SO WE MARKED THIS AS AN INITIAL RETURN, WHICH IS A KNOWN WORK-AROUND FOR E-FILE ERRORS RELATED TO A SHORT PERIOD FILING DUE TO A YEAR-END CHANGE. THIS WAS NOT THE ACTUAL INITIAL FILING OF THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4A IN FY24 THE GREAT NORTHERN (TGN) CONTINUED ITS MISSION TO HOST AN ANNUAL WINTER FESTIVAL ACROSS THE TWIN CITIES, INSPIRING CONVERSATIONS, FOSTERING COMMUNITY, AND BRINGING PEOPLE TOGETHER DURING THE MOST ISOLATING TIME OF THE YEAR: MINNESOTA'S LONG, COLD WINTERS. TGN ENCOURAGES OUR AUDIENCE TO GET OUTDOORS, BUILD CONNECTIONS, STAY ACTIVE, AND CELEBRATE THE PERSPECTIVES, COMMUNITIES, CULTURES, AND ECOSYSTEMS THAT MAKE THIS REGION SPECIAL. THROUGH MULTIDISCIPLINARY EVENTS, TGN HIGHLIGHTS THE URGENCY OF CLIMATE CHANGE, ENCOURAGING AWARENESS, ACTION, AND SHARED RESPONSIBILITY. BY CULTIVATING AUTHENTIC, RECIPROCAL RELATIONSHIPS WITH OUR AUDIENCE AND PARTNERS, WE CONTRIBUTE TO A BROADER CULTURAL SHIFT TOWARD ENVIRONMENTAL STEWARDSHIP AND COLLECTIVE CARE. IN MAY 2023, THE GREAT NORTHERN HIRED JOVAN REBOLLAR AS EXECUTIVE DIRECTOR, INCREASING ITS LEADERSHIP CAPACITY ALONGSIDE KATE NORDSTRUM, WHO ADOPTED THE ROLE OF CHIEF PROGRAMMING OFFICER. REBOLLAR AMPLIFIED TGN'S INFRASTRUCTURE, ADMINISTRATION, OPERATIONS, AND FUNDRAISING CAPACITY WHILE FOCUSING ON STRATEGIC PLANNING WITH THE BOARD TOWARD GROWTH AND SUSTAINABILITY. TGN'S 2024 FESTIVAL PROGRAMMING CONTINUED TO CELEBRATE WHAT WINTER GIVES US, WHILE EXPLORING OUR CHANGING CLIMATE THROUGH THE LENSES OF CULTURE/HERITAGE, THE ECONOMY, AND SOCIAL EQUITY. TGN HOSTED 50 FESTIVAL EVENTS INCLUDING MEANINGFUL ARTS PRESENTATIONS, INVIGORATING OUTDOOR EVENTS, AND UNIQUE DINING EXPERIENCES. 25 EVENTS WERE PRODUCED BY TGN, 14 EVENTS WERE FEATURED BY PARTNER ORGANIZATIONS, 7 EVENTS WERE COPRODUCED BY TGN AND 4 EVENTS WERE PRESENTED BY FESTIVAL SPONSORS. MORE THAN 50% OF THESE EVENTS WERE FREE AND OPEN TO THE PUBLIC. THE GREAT NORTHERN PRODUCED AND COPRODUCED EVENTS THAT DREW OVER 11,000 ATTENDEES INTO THE COLD TO EXPERIENCE THE FESTIVAL. THE WAY THE GREAT NORTHERN COMBINES ARTS EVENTS WITH A CLIMATE FOCUS IS UNIQUE AND TRANSFORMATIVE. OUR ATTENDEES CAN EXPERIENCE THE BEAUTY OF WINTER ON A CELLULAR LEVEL AND BE INSPIRED AND MOTIVATED TO PRESERVE IT. THE FESTIVAL'S CLIMATE SOLUTIONS SERIES FEATURED A DOZEN IN-PERSON CONVERSATIONS THAT INVESTIGATED CLIMATE ACTION AND ADVOCACY FROM MULTIPLE PERSPECTIVES.THESE CONVERSATIONS WERE ATTENDED BY OVER 3000 PEOPLE. OUR OUTDOOR PROGRAMMING REMAINS THE MOST POPULAR WITH MORE THAN 5,000 PEOPLE IN ATTENDANCE. THE GREAT NORTHERN SAUNA VILLAGE ATTRACTED MORE THAN 4,000 GUESTS TO 22 DIFFERENT SAUNA STRUCTURES. THE EXPERIENCE INVITED VISITORS TO INTERACT WITH HEAT, STEAM, AROMATHERAPY, AND COLD EXPOSURE, ALL WHILE CONNECTING WITH COMMUNITY IN THIS DEEP WINTER TRADITION. IN 2024, IN RESPONSE TO COMMUNITY FEEDBACK, WE INCREASED OUR FAMILY PROGRAMMING WITH FAMILY DAYS AT SAUNA VILLAGE AND A CO-PRESENTATION OF MIDWINTER MELT AT SILVERWOOD PARK WHICH FEATURED OUTDOOR LUMINARIES, FOOT GOLF AND INDOOR ACTIVITIES, GAMES AND CREATIVE WORKSHOPS ON SOLAR LAMP MAKING. TGN PARTNERED WITH CARIBOU COFFEE ON NATIONAL HOT CHOCOLATE DAY TO PASS OUT FREE HOT COCOA TO VISITORS TO THE 100 FOOT GREAT NORTHERN ICE BAR IN DOWNTOWN MINNEAPOLIS. TGN'S FAMILY PROGRAMMING DREW OVER 1500 ATTENDEES AND WILL BE A MAINSTAY OF THE FESTIVAL. OUR DANCE PERFORMANCES, LIVE MUSIC AND VISUAL ART EXPERIENCE DREW NEARLY 2000 ATTENDEES. ARTS PROGRAMMING INCLUDED A COMMISSIONED DANCE PERFORMANCE ON A FROZEN LAKE, THE FIRST ALL INDIGENOUS/NATIVE AMERICAN MUSICIAN LINE-UP AT FIRST AVE, A COMMISSIONED MUSIC COMPOSITION PERFORMED IN THE DARK IN AN INTIMATE EXPERIENCE AT THE MINNEAPOLIS INSTITUTE OF ART, FILM SCREENINGS, A CO- PRESENTED THEATRICAL PRODUCTION AND MORE. IN THE LEAD-UP TO AND DURING THE GREAT NORTHERN'S 2024 FESTIVAL, WE SECURED 81 PIECES OF COVERAGE THAT GARNERED 11.1 MILLION ESTIMATED VIEWS (AND AN AUDIENCE OF AN ESTIMATED 1.42 MILLION). THE GREAT NORTHERN'S SAUNA VILLAGE FEATURED PROMINENTLY IN ARTICLES PUBLISHED BY BOTH NATIONAL AND LOCAL MEDIA OUTLETS. THE GREAT NORTHERN HAD AN ORGANIC REACH OF 258,000, WITH 15,000 INTERACTIONS AND 7,900 LINK CLICKS. OUR FOLLOWER COUNT INCREASED BY 15.5%. WITH THE WARM WINTER CAUSING CANCELLATIONS TO SOME OF OUR PARTNER EVENTS, TGN AND ITS PARTNERS REACHED MORE THAN 50,000 ATTENDEES. FORM 990, PAGE 6, PART VI, LINE 8B THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B 990S ARE DISTRIBUTED IN BOARD MATERIALS PRIOR TO BOARD MEETINGS AND REVIEWED AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 12C A TRANSACTION INVOLVING A CONFLICT OF INTEREST MAY BE APPROVED BY THE BOARD IF THE MATERIAL FACTS OF THE TRANSACTION AND THE CONFLICT OF INTEREST ARE FULLY DISCLOSED OR KNOWN TO THE BOARD AND THE BOARD APPROVES THE TRANSACTION IN GOOD FAITH BY THE AFFIRMATIVE VOTE (WITHOUT COUNTING THE INTERESTED RESPONSIBLE PERSONS) OF A MAJORITY OF THE ENTIRE BOARD AT A MEETING AT WHICH THERE IS A QUORUM PRESENT, AGAIN WITHOUT COUNTING THE INTERESTED RESPONSIBLE PERSONS. A RESPONSIBLE PERSON WHO KNOWS HE OR SHE HAS A CONFLICT OF INTEREST MUST NOT PARTICIPATE IN THE BOARD'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THE RESPONSIBLE PERSON MUST NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. THE RESPONSIBLE PERSON KNOWN TO HAVE A CONFLICT OF INTEREST MAY NOT VOTE ON THE TRANSACTION AND THE PERSON'S INELIGIBILITY TO VOTE MUST BE REFLECTED IN THE MINUTES OF THE MEETING. IF IT IS NOT POSSIBLE TO OBTAIN A QUORUM OF BOARD MEMBERS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION, THE TRANSACTION MAY BE APPROVED BY AT LEAST TWO-THIRDS OF ALL THE BOARD MEMBERS THAT THE PROPOSED TRANSACTION IS FAIR AND REASONABLE TO THE GREAT NORTHERN AND IN ITS BEST INTERESTS. A RESPONSIBLE PERSON WHO DOES NOT PLAN TO ATTEND A MEETING AT WHICH THE BOARD IS LIKELY TO ACT ON A TRANSACTION INVOLVING THE RESPONSIBLE PERSON'S CONFLICT OF INTEREST MUST DISCLOSE TO THE PRESIDENT, PRIOR TO THE MEETING, ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE PRESIDENT MUST REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE MUST BE REFLECTED IN THE MINUTES OF THE MEETING. IF THE RESPONSIBLE PERSON WITH THE CONFLICT OF INTEREST IS THE PRESIDENT, THEN THE REQUIRED DISCLOSURE MUST BE MADE TO, AND THE REQUIRED REPORT TO THE BOARD MUST BE MADE BY, THE NEXT HIGHEST RANKING OFFICER. IF IT IS NOT ENTIRELY CLEAR WHETHER A CONFLICT OF INTEREST EXISTS, THEN THE PERSON WITH THE POTENTIAL CONFLICT MUST DISCLOSE THE CIRCUMSTANCES TO THE PRESIDENT OR THE PRESIDENT'S DESIGNEE. THE PRESIDENT OR THE PRESIDENT'S DESIGNEE MUST DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR AND REVIEWS THE COMPENSATION PACKAGE PRIOR TO HIRE. COMPENSATION OF THE EXECUTIVE DIRECTOR IS INCLUDED IN THE BUDGET AND FINANCIAL STATEMENTS PRESENTED TO THE BOARD FOR OVERSIGHT. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS HIRES THE CHIEF PROGRAM DIRECTOR AND REVIEWS THE COMPENSATION PACKAGE PRIOR TO HIRE. COMPENSATION OF THE CHIEF PROGRAMING OFFICER IS INCLUDED IN THE BUDGET AND FINANCIAL STATEMENTS PRESENTED TO THE BOARD FOR OVERSIGHT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT & PROF FEES 45,765 0 0 VIDEOGRAPHY 15,450 0 0 FESTIVAL PRODUCERS & SUPPORT 89,971 1,328 0 TOTAL 151,186 1,328 0 FORM 990, PART XI, LINE 9 COGS MOVED TO PART VIII, LINE 10B 6,512 COGS MOVED TO PART VIII, LINE 10B -6,512