2025-10-06T06:03:34-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-01-01 133570145 THE GARDEN CONSERVANCY INC GARD 8454246500 PO BOX 608 GARRISON NY 10524 JAMES BRAYTON HALL PRESIDENT & CEO 8454246500 2025-10-03 1 0 X KERRI N BOGDA P00760402 7177404863 2025-10-03 2024 2025-03-06 01:10:19Z ROBERT BALENTINE PO BOX 608 GARRISON NY 10524 9979986 0 X GARDENCONSERVANCY.ORG X 1989 NY TO PRESERVE, SHARE, AND CELEBRATE AMERICA'S GARDENS AND DIVERSE GARDENING TRADITIONS. 35 35 25 700 0 0 4201567 2946258 972068 811077 1431830 1909077 -50735 -46123 6554730 5620289 254318 257976 0 0 2067833 2300405 81458 100698 562162 2506729 2520731 4910338 5179810 1644392 440479 37301612 40647131 667399 937077 36634213 39710054 X TO PRESERVE, SHARE, AND CELEBRATE AMERICA'S GARDENS AND DIVERSE GARDENING TRADITIONS FOR THE EDUCATION AND INSPIRATION OF THE PUBLIC. 0 0 3676121 257976 811077 OUR ORGANIZATIONAL PRACTICES FOCUS ON THREE MAIN AREAS: PRESERVATION, EDUCATION, AND ADVOCACY. WE WORK TO RESTORE HISTORIC AMERICAN GARDENS, ASSIST PRIVATE GARDENS IN THEIR DESIRE TO BECOME PUBLIC AMENITIES, PRESENT EDUCATIONAL PROGRAMS FOR ALL AGES RELATING TO THE HISTORY AND CULTURAL SIGNIFICANCE OF GARDENS AND GARDENING, AND OPEN PRIVATE GARDENS ACROSS THE NATION TO THE PUBLIC THROUGH OUR "OPEN DAYS" PROGRAM.CONTINUED ON SCHEDULE O.IN 2024, THE GARDEN CONSERVANCY CONTINUED TO STRENGTHEN AND EXPAND ITS PROGRAMS THANKS TO THE GENEROSITY AND ENGAGEMENT OF A GROWING COMMUNITY OF MEMBERS, DONORS, AND EVENT PARTICIPANTS. DURING THE 2024 SEASON, OPEN DAYS WELCOMED MORE THAN 37,000 VISITORS TO 339 GARDEN-VISITING OPPORTUNITIES AND PRESENTED SIXTEEN VIRTUAL PROGRAMS TO NEARLY 6,000 PARTICIPANTS. THE NATIONAL SPEAKING TOUR FEATURED EDMUND HOLLANDER WITH PARTNERS OF HOLLANDER LANDSCAPE ARCHITECTS, WHO DISCUSSED THE EVOLVING ROLE OF OUTDOOR SPACES IN OUR LIVES TO AUDIENCES IN SEVERAL U.S. CITIES. THE CONSERVANCY ALSO HOSTED THE FRANK LLOYD WRIGHT GARDEN SYMPOSIUM HIGHLIGHTING HIS RARELY EXPLORED SOUTHERN CALIFORNIA WORK AND LEGACY. OUR GARDEN FUTURES GRANTS PROGRAM (INCLUDING THE PAGE DICKEY GRANT FOR AMERICAN GARDENS AND THE JEAN AND JOHN GREENE PRIZE FOR EXCELLENCE IN THE FIELD OF AMERICAN GARDENING) SUPPORTED TWENTY-SIX NON-PROFIT ORGANIZATIONS MAKING A DIFFERENCE IN THEIR LOCAL COMMUNITIES THROUGH GARDEN-BASED PROGRAMMING AND THE STUDY OF GARDEN HISTORY. OUR PRESERVATION PROGRAM CONTINUED TO OFFER GUIDANCE AND ASSISTANCE TO THOSE SEEKING RESOURCES TO PRESERVE OR RESTORE GARDENS; WHILE ALSO ENSURING THE LONGEVITY OF THE EIGHT GARDENS THE GARDEN CONSERVANCY PROTECTS THROUGH CONSERVATION EASEMENTS. THROUGH THE SUZANNE AND FREDERIC RHEINSTEIN FUND FOR DOCUMENTARY FILMS, WE CONTINUED THE FILM DOCUMENTATION OF THE ANNE SPENCER HOUSE AND GARDEN MUSEUM IN LYNCHBURG, VA, AND HELD OUR FIRST DOCUMENTARY FILM PREMIERE IN BIRMINGHAM, AL, CELEBRATING LOUISE AGEE WRINKLE'S INSPIRATIONAL SOUTHERN WOODLAND SANCTUARY. 3676121 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 1 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY AL CA CT FL IL MA NJ PA SC VA MO X X DONNA MORTENSEN COO 8454246500 PO BOX 608 GARRISON NY 10524 ROBERT BALENTINE CHAIR 15.00 0.00 X X 0 0 0 SHARON PRYSE VICE CHAIR 5.00 0.00 X X 0 0 0 MRS COLEMAN P BURKE SECRETARY 5.00 0.00 X X 0 0 0 JEAN-PAUL MONTUPET TREASURER 5.00 0.00 X X 0 0 0 BRUCE ADDISON DIRECTOR 2.00 0.00 X 0 0 0 MARY RANDOLPH BALLINGER DIRECTOR 2.00 0.00 X 0 0 0 KREIS BEALL DIRECTOR 2.00 0.00 X 0 0 0 SHELLEY BELLING DIRECTOR 2.00 0.00 X 0 0 0 ALLISON K BOURKE DIRECTOR 2.00 0.00 X 0 0 0 CAMILLE BUTRUS DIRECTOR 2.00 0.00 X 0 0 0 J BARCLAY COLLINS DIRECTOR 2.00 0.00 X 0 0 0 KATE CORDSEN DIRECTOR 2.00 0.00 X 0 0 0 SUSAN DUNLEVY DIRECTOR 2.00 0.00 X 0 0 0 ELIZABETH EVERDELL DIRECTOR 2.00 0.00 X 0 0 0 ALEASE FISHER DIRECTOR 2.00 0.00 X 0 0 0 MISSY FISHER DIRECTOR 2.00 0.00 X 0 0 0 LIONEL GOLDFRANK III DIRECTOR 2.00 0.00 X 0 0 0 CATHY BARANCIK GRAHAM DIRECTOR 2.00 0.00 X 0 0 0 SUSAN ZISES GREEN DIRECTOR 2.00 0.00 X 0 0 0 KAYE HEAFEY DIRECTOR 2.00 0.00 X 0 0 0 SUZANNE KAYNE DIRECTOR 2.00 0.00 X 0 0 0 FREDERICK A LANDMAN DIRECTOR 2.00 0.00 X 0 0 0 BENJAMIN F LENHARDT JR DIRECTOR 2.00 0.00 X 0 0 0 ELIZABETH LOCKE DIRECTOR 2.00 0.00 X 0 0 0 JOSEPH MAREK DIRECTOR 2.00 0.00 X 0 0 0 CHARLOTTE MOSS DIRECTOR 2.00 0.00 X 0 0 0 KATIE RIDDER DIRECTOR 2.00 0.00 X 0 0 0 CHUCK ROYCE DIRECTOR 2.00 0.00 X 0 0 0 JORGE A SANCHEZ DIRECTOR 2.00 0.00 X 0 0 0 CHRISTOPHER SPITZMILLER DIRECTOR 2.00 0.00 X 0 0 0 RAUN THORP DIRECTOR 2.00 0.00 X 0 0 0 LISA TULASKE DIRECTOR 2.00 0.00 X 0 0 0 CHRISTABELL VARTANIAN DIRECTOR 2.00 0.00 X 0 0 0 MARSHALL WATSON DIRECTOR 2.00 0.00 X 0 0 0 ALAN ZEIGLER DIRECTOR 2.00 0.00 X 0 0 0 JAMES BRAYTON HALL PRESIDENT & CEO 40.00 0.00 X 275535 0 30005 DONNA MORTENSEN CHIEF OPERATING OFFICER 40.00 0.00 X 193000 0 27809 PAMELA GOVERNALE DIRECTOR OF PRESERVATION 40.00 0.00 X 113750 0 22182 BRIDGET CONNORS DIRECTOR OF DEVELOPMENT 40.00 0.00 X 128750 0 23432 CLIFF WEATHERS DIRECTOR OF COMMUNICATIONS 40.00 0.00 X 113250 0 17254 824285 0 120682 5 0 1 0 JUICYORANGE LLC 275 WEST 39TH STREET 4TH FL NEW YORK NY 10018 WEBSITE DEVELOPER & MAINTENANCE 111798 1 1691643 63750 1190865 71354 2946258 BENEFITS/SPECIAL EVENTS 900099 510735 510735 OPEN DAYS PROGRAMS 900099 300342 300342 811077 846619 846619 5317808 4255350 1062458 1062458 1062458 56100 63750 104347 -48247 -48247 MONITORING FEE 900099 1564 1564 PUBLICATIONS 900099 560 560 2124 5620289 811077 0 1862954 X 257976 257976 526349 285255 134155 106939 1373158 1062077 176083 134998 38650 31253 3985 3412 232674 182484 32409 17781 129574 92563 20728 16283 86606 36753 5348 44505 49740 49740 100698 100698 177712 177712 978823 794352 138917 45554 11463 7913 250 3300 341041 325948 6218 8875 155555 122788 32652 115 28624 18332 9771 521 276675 185120 44816 46739 11314 8964 2350 8445 6622 1055 768 106123 83211 13264 9648 30347 19865 8714 1768 MEALS & CATERING 142930 81154 61575 201 RENTAL & MAINTENANCE FE 28585 14708 11582 2295 EQUIPMENT 28195 22165 3491 2539 DUES & SUBSCRIPTIONS 21071 14562 4231 2278 37482 22056 2481 12945 5179810 3676121 941527 562162 532831 127024 2670206 2996207 506370 0 40000 219656 492261 206951 191843 20674 15108 33109256 36834469 242619 142062 37301612 40647131 342405 309883 84525 484175 240469 143019 667399 937077 X 20154604 23273732 16479609 16436322 36634213 39710054 37301612 40647131 440479 2635362 0 X 0 1 X 1 0 X 4870638 3089955 2625371 4201567 2946258 17733789 4870638 3089955 2625371 4201567 2946258 17733789 1245288 16488501 504341 682787 635908 757144 846619 3426799 4994 26406 44221 40763 58224 174608 21335196 3523183 0.77280 0.77760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 4,994. 2021 AMOUNT: $ 1,906. 2022 AMOUNT: $ 512. NON-CHARITABLE FUNDRAISING RECEIPTS - 2021 AMOUNT: $ 24,500. 2022 AMOUNT: $ 43,709. 2023 AMOUNT: $ 38,200. 2024 AMOUNT: $ 56,100. MONITORING FEE - 2023 AMOUNT: $ 1,996. 2024 AMOUNT: $ 1,564. PUBLICATIONS - 2023 AMOUNT: $ 567. 2024 AMOUNT: $ 560. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X 8 160.46 3 0 1 4 1 65.00 13726 33399685 491653 4435496 969494 177712 37179628 28258251 905489 5300723 909022 155756 33399685 33943355 146187 -5285073 546218 28258251 29519027 901390 4500159 977221 33943355 24276768 2752280 3412638 922659 29519027 0.58380 0.41620 0.00000 0 0 92401 78207 14194 114550 113636 914 15108 LEASE LIABILITY - OFFICE SPACE 138540 LEASE LIABILITY - EQUIPMENT 4479 143019 X 8356998 2635362 -3000 2632362 5724636 -104347 -104347 5620289 5281157 104347 104347 5176810 3000 3000 5179810 PART II, LINE 3: - CHANGED GARDEN CONSERVANCY ADDRESS AND CONTACT (PAGE 1, TOP LEFT CORNER) - CHANGED DOCUMENT TITLE TO AMENDED AND RESTATED CONSERVATION EASEMENT (PAGE 1) - CHANGED GRANTOR NAME TO REFLECT CURRENT OWNER ON TITLE (PAGE 1) - INSERTED CLAUSE AFTER THE DEFINITION OF "PROPERTY" IN RECITAL K TO EXPLAIN THAT IT IS COMPRISED OF 10 SEPARATE LOTS PER THE RECORDED CERTIFICATE OF COMPLIANCE DOCUMENT ISSUED BY THE TOWN OF WOODSIDE. - REVISED RECITAL L TO REFLECT THE HISTORY OF THE ORIGINAL 2004 CONSERVATION EASEMENT - REVISED RECITAL M TO CLARIFY THAT THE ORIGINAL DECEMBER 2003 BASELINE DOCUMENTATION IS TO CONTINUE TO SERVE AS THE BASELINE FOR MONITORING COMPLIANCE WITH THE TERMS OF THE AMENDED AND RESTATED CONSERVATION EASEMENT. - INSERTED NEW SECTION 1 TO TERMINATE THE ORIGINAL CONSERVATION EASEMENT AND SUPERSEDE IT WITH THE AMENDED AND RESTATED CONSERVATION EASEMENT. - REVISED SECTION 5(C) TO EXPRESSLY STATE THAT SELLING THE LOTS OFF INDIVIDUALLY IS ALLOWED AND DOES NOT CONSTITUTE A PROHIBITED DE FACTO SUBDIVISION. - REVISED SECTION 5(C) TO EXPRESSLY ALLOW FOR RELOCATION OF A RESIDENCE TO ANOTHER LOCATION WITHIN THE PROPERTY PROVIDED THE RELOCATION DOES NOT IMPAIR OR INTERFERE WITH THE CONSERVATION VALUES OF THE PROPERTY AND IS OTHERWISE CONSISTENT WITH THE AMENDED AND RESTATED CONSERVATION EASEMENT. - REVISED SECTION 10 TO SPECIFICALLY REQUIRE GRANTOR TO GIVE GRANTEE PRIOR NOTICE BEFORE REMOVING ANY TREES OR MAKING SIGNIFICANT ALTERATIONS TO EXISTING STRUCTURES TO GIVE GRANTEE THE OPPORTUNITY TO DETERMINE AND NOTIFY GRANTEE WHETHER THE PROPOSED ACTIVITIES ARE PERMITTED, DESIGNED AND CARRIED OUT CONSISTENT WITH THE TERMS OF THE AMENDED AND RESTATED EASEMENT WITHIN 30 DAYS OF RECEIVING SUCH NOTICE. - REVISED SECTION 9 TO: (1) CLARIFY THAT THE ENTIRE LOT UPON WHICH THE HISTORICAL DESIGN CORE IS LOCATED MUST BE MADE AVAILABLE TO THE PUBLIC UPON GRANTEE'S REQUEST (NOT JUST THE GARDENS WHICH WAS AN UNDEFINED CAPITALIZED TERM); (2) REDUCE AVAILABILITY FROM TWICE TO ONCE PER YEAR; (3) CLARIFY THAT PUBLIC AVAILABILITY IS TO BE MADE ONLY UPON GRANTEE'S REQUEST AND IN GRANTEE'S DISCRETION; AND (4) REMOVE VERBIAGE ABOUT GRANTOR'S ABILITY TO REASONABLY RESTRICT PUBLIC ACCESS AND SUBJECT ENTRANCE TO A FEE. - INSERTED NEW SECTION 10 TO AFFIRMATIVELY REQUIRE THE GRANTOR TO MAINTAIN THE LOT COMPRISING THE HISTORICAL DESIGN CORE TO THE 2003 BASELINE STANDARD. THIS AFFIRMATIVE MAINTENANCE OBLIGATION WAS ENTIRELY MISSING IN THE ORIGINAL 2004 CONSERVATION EASEMENT. PART II, LINE 9: CONSERVATION EASEMENTS ARE VALUED AT $100 EACH. PART V, LINE 4: THE CONSERVANCY ESTABLISHED A GENERAL ENDOWMENT FUND TO PROVIDE A STABLE SOURCE OF UNRESTRICTED REVENUES, IN PERPETUITY, FOR THE CONSERVANCY'S PROGRAMS AND OPERATIONS. PART X, LINE 2: THE CONSERVANCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES OR FOR TAXES ON UNRELATED BUSINESS INCOME HAS BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH REVENUE ON FINANCIALS -3,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -104,347. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 104,347. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH REVENUE ON FINANCIALS 3,000. X X 1 CREATIVE FUNDRAISING ADVISORS 1041 GRAND AVENUE SUITE 225 ST PAUL MN 55105 CAPITAL CAMPAIGN 0 0 100698 -100698 100698 -100698 AL CA CT FL IL MA MO NJ NY PA SC VA NY HOLIDAY DINNER 60850 31450 29400 3500 26393 18824 SAN FRANCISCO FALL SHOW 59000 32300 26700 5000 21775 28855 119850 63750 56100 8500 48168 47679 104347 -48247 SCHEDULE G, PART I, LINE 2B, COLUMN (V) CAPITAL CAMPAIGN AND A FEASIBILITY STUDY. 1 THE ARCHITECTURAL LEAGUE OF NEW YORK 594 BROADWAY NO 607 NEW YORK NY 10012 131671027 501 (C) (3) 10000 0 GENERAL OPERATING SUPPORT FOR THE ANN NORTON SCULPTURE GARDEN, WEST PALM BEACH, FL ATLANTA HISTORICAL SOCIETY 103 W PACES FERRY ROAD NW ATLANTA GA 303051303 580566162 501 (C) (3) 10000 0 GENERAL OPERATING SUPPORT FOR THE CHEROKEE GARDEN LIBRAY OF ATLANTA HISTORY CENTER BARD COLLEGE 30 CAMPUS RD ANNANDALEONHUDSON NY 12504 141713034 501 (C) (3) 21885 0 RESTORATION OF BLITHEWOOD GARDEN BOSCOBEL RESTORATION INC 1601 ROUTE 9D GARRISON NY 10524 141458845 501 (C) (3) 10000 0 GENERAL OPERATING SUPPORT OF BOSCOBEL HOUSE & GARDEN CHARLESTON PARKS CONSERVANCY PO BOX 31187 CHARLESTON SC 29417 208375561 501 (C) (3) 7500 0 GENERAL OPERATING SUPPORT ECOLOGICAL CITIZENS PROJECTS INC 69 SOUTH MOUNTAIN PASS GARRISON NY 10524 812903289 501 (C) (3) 7500 0 GENERAL OPERATING SUPPORT FRIENDS OF GRANDMOTHERS' GARDEN INC PO BOX 1432 WESTFIELD MA 010861432 043267287 501 (C) (3) 10000 0 GENERAL OPERATING SUPPORT FRIENDS OF THE ROGERSON CLEMATIS COLLECTION PO BOX 734 LAKE OSWEGO OR 97034 270060690 501 (C) (3) 7500 0 GENERAL OPERATING SUPPORT MCKEE BOTANICAL GARDEN INC 350 US HIGHWAY 1 VERO BEACH FL 32962 651189895 501 (C) (3) 45000 0 GENERAL OPERATING SUPPORT OAKLAND MUSEUM OF CALIFORNIA 1000 OAK ST OAKLAND CA 94607 453138892 501 (C) (3) 20000 0 TO SUPPORT THE GARDEN RELATED ASPECTS OF THE ALL IN: THE CAMPAIGN OF OMCA PECKERWOOD GARDENS CONSERVATION FOUNDATION INC (DBA THE JOHN FAIREY GARDE 20559 FM 359 ROAD HEMPSTEAD TX 77445 760567635 501 (C) (3) 12000 0 STEWARDING EDEN AND STORM CLEANUP QUIET CORNER GARDEN CLUB FEDERATED GARDEN CLUBS OF CONNECTICUT INC PO BOX 1004 WOODSTOCK CT 06281 811025662 501 (C) (3) 10000 0 GENERAL OPERATING SUPPORT REGENTS OF THE UNVERSITY OF CALIFORNIA AT BERKELEY 1111 FRANKLIN ST STE 10 OAKLAND CA 94607 946002123 7500 0 GENERAL OPERATING SUPPORT FOR ENVIRONMENTAL DESIGN ARCHIVES URBA WOODLANDS COMMUNITY GARDENS INC (DBA THE LOTUS GARDEN) PO BOX 134 CATHEDRAL STATION NEW YORK NY 10025 900997073 501 (C) (3) 10000 0 GENERAL OPERATING SUPPORT 12 1 PART I, LINE 2: THE GARDEN CONSERVANCY MAINTAINS COMMUNICATION WITH THE GRANTEE ORGANIZATIONS THROUGHOUT THE YEAR TO ENSURE THAT THE GRANTS ARE BEING USED IN ACCORDANCE WITH THE GRANT AGREEMENTS/CONTRACTS. X X X X 0 0 0 0 0 0 0 0 0 JAMES BRAYTON HALL PRESIDENT & CEO 275535 0 0 0 0 0 11846 0 18159 0 305540 0 0 0 DONNA MORTENSEN CHIEF OPERATING OFFICER 193000 0 0 0 0 0 9650 0 18159 0 220809 0 0 0 BRIDGET CONNORS DIRECTOR OF DEVELOPMENT 128750 0 0 0 0 0 6438 0 16994 0 152182 0 0 0 X 5 71354 NYSE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 4 THE NUMBER OF BOARD MEMBERS WAS INCREASED FROM 34 TO 40 IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 6 THE PUBLIC IS WELCOME TO BECOME MEMBERS. THERE ARE DIFFERENT LEVELS OF MEMBERSHIP, EACH OF WHICH HAS A VARIETY OF COMPLIMENTARY AND DISCOUNTED ADMISSIONS TO OPEN DAYS AND VIRTUAL TALKS, INVITATIONS TO EVENTS AND SPECIAL PROGRAMS, AND SUBSCRIPTIONS TO PRINT AND ELECTRONIC NEWSLETTERS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 AND ALL SCHEDULES FOR ACCURACY. ONCE MANAGEMENT COMPLETES ITS REVIEW, THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO THE ANNUAL MARCH BOARD MEETING, BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST QUESTIONNAIRE. THE CHIEF OF STAFF AND BOARD LIAISON ARE RESPONSIBLE FOR COLLECTING COMPLETED QUESTIONNAIRES. PER THE ORGANIZATION'S BYLAWS, THE AUDIT, FINANCE AND INVESTMENTS COMMITTEE IS CHARGED WITH COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 BOARD LEADERSHIP MEETS ANNUALLY TO REVIEW AND APPROVE COMPENSATION OF THE PRESIDENT. THE ORGANIZATION ENGAGED A FIRM SPECIALIZING IN COMPENSATION THAT PERFORMED A STUDY THAT WAS COMPLETED DURING THE FISCAL YEAR AND SHARED WITH THE BOARD AND APPROPRIATE MANAGEMENT PERSONNEL. THE PRESIDENT MEETS ANNUALLY TO REVIEW AND APPROVE COMPENSATION OF SENIOR MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 740,226. MANAGEMENT AND GENERAL EXPENSES 138,017. FUNDRAISING EXPENSES 45,554. TOTAL EXPENSES 923,797. SPEAKER FEES AND TRAVEL: PROGRAM SERVICE EXPENSES 14,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,297. ADMISSION FEES: PROGRAM SERVICE EXPENSES 38,479. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,379. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350.