2025-07-29T15:43:19-05:00 2024-09-30 331498605 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2023-10-01 366002273 RAVINIA FESTIVAL ASSOCIATION RAVI 8472665000 418 SHERIDAN ROAD HIGHLAND PARK IL 60035 JEFFREY P HAYDON PRESIDENT & CEO 8472665000 2025-07-24 1 1 LU ANN TRAPP P01506476 3122071040 2025-07-24 2023 2025-03-06 01:10:19Z JEFFREY P HAYDON 418 SHERIDAN ROAD HIGHLAND PARK IL 60035 85277398 0 X WWW.RAVINIA.ORG X 1936 IL PRESENT WORLD-CLASS ARTISTS IN CONCERT; PROVIDE EDUCATIONAL, COMMUNITY & PROFESSIONAL PROGRAMS 79 78 879 250 -75286 60441 28312602 46485399 25938946 21033028 -1316930 -1343058 517048 -12812 53451666 66162557 0 0 0 0 15135341 17420013 0 0 3322751 33301344 33767609 48436685 51187622 5014981 14974935 234120611 275124452 6534933 6229312 227585678 268895140 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 32893236 0 21000225 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. 2227496 0 17106 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. 3756000 0 12500 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. 38876732 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 1 337 0 1 879 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 632464 0 64871 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 ILIANA A MORA SECRETARY 3.00 0.00 X X 0 0 0 JAMES ABRAMS TRUSTEE 0.50 0.00 X 0 0 0 BRADLEY AKASON 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 SHANNON CARSTENS 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 JEFFREY CONDREN 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 CHRISTOPHER DREWRY 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 DOTTIE GORDON 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 JEFFREY 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 LOUIS 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 SAMIR MAYEKAR 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 MARY MORELAND TRUSTEE 0.50 0.00 X 0 0 0 CHRISTOPHER NOON TRUSTEE 0.50 0.00 X 0 0 0 GARY NOSKIN 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 RICHARD PRICE TRUSTEE 0.50 0.00 X 0 0 0 STEPHEN RAPPIN TRUSTEE 0.50 0.00 X 0 0 0 DANIEL REISNER TRUSTEE 0.50 0.00 X 0 0 0 ANDREW REYES 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 KIMBERLEE TAYLOR 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 PEGGY PAPAIOANNOU CHIEF FINANCIAL OFFICER 40.00 0.00 X 230428 0 29573 GREGORY WALTERS CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 288351 0 54151 RUSSELL JENKINS DIRECTOR OF DATA ANALYTICS 40.00 0.00 X 195397 0 33226 ERIK SODERSTROM SENIOR ARTISTIC PRODUCER 40.00 0.00 X 194055 0 32352 GINA EHRLICH CHIEF INFORMATION OFFICERS 40.00 0.00 X 220000 0 4576 CHRISTINE TAYLOR EXECUTIVE DIRECTOR OF EDUCATION AND COMMUNITY ENGA 40.00 0.00 X 183349 0 35254 1944044 0 254003 34 0 1 0 CHICAGO SYMPHONY ORCHESTRA 220 S MICHIGAN AVE CHICAGO IL 60601 MUSICAL 2888916 WENGER CORPORATION 555 PARK DRIVE OWATONNA MN 55060 CONTRACTOR 1165000 LOHAN ARCHITECTURE PLLC 209 S LASALLE ST STE 980 CHICAGO IL 60604 ARCHITECT SERVICES 1048632 PERKINS COIE LLP 1201 THIRD AVE STE 4900 SEATTLE WA 98101 LEGAL 915668 LEVY RESTAURANTS 980 N MICHIGAN AVE STE 400 CHICAGO IL 60611 FOOD SERVICE 825002 28 X 24750 1595581 340400 44524668 1188041 46485399 ADMISSIONS 711130 15905284 15905284 GENERAL PROGRAM REVENUE 900099 2615941 2570168 45773 HANDLING FEES 900099 1099047 1099047 PARKING FOR PERFORMANCES 812930 1008709 1008709 OTHER EXCHANGE REVENUE 900099 282894 282894 121153 71114 50039 21033028 1517403 -315688 1833091 137842 137842 15403448 18263909 -2860461 -2860461 -2860461 208379 1595581 607437 -399058 -399058 491899 243495 248404 124889 123515 66162557 20990991 -75286 -1238547 X 1002431 1002431 13056754 9635860 1642044 1778850 657383 369937 157984 129462 1680893 1221648 292012 167233 1022552 732626 164367 125559 1963745 344968 1617714 1063 111738 111738 1221144 1221144 15809574 15361244 354642 93688 999704 34827 963204 1673 778832 581712 58642 138478 1099647 1005218 77691 16738 121624 121624 1019793 940093 61491 18209 132707 71798 18053 42856 878939 395215 71663 412061 4199428 3850845 269434 79149 849378 598157 203796 47425 UBI TAXES 28000 28000 EQUIPMENT RENTALS 1770082 1653861 39320 76901 ARTIST OTHER EXPENSES 1274980 1259633 5346 10001 BANK FEES 748091 633946 114145 760203 669466 21477 69260 51187622 38876732 8988139 3322751 11548908 19452832 13922541 29280005 1063190 1110168 194973 172568 506076 924708 140035374 55063491 81753305 84971883 17552071 19113009 107579547 120099279 234120611 275124452 4631579 4284842 1903354 1944470 6534933 6229312 X 147476882 154430171 80108796 114464969 227585678 268895140 234120611 275124452 14974935 26334527 0 X 0 1 X 1 0 X 12031482 22992127 19378693 28312602 46485399 129200303 12031482 22992127 19378693 28312602 46485399 129200303 37063997 92136306 1022674 776063 943974 1519197 1517403 5779311 44996 60441 105437 135085051 85305202 0.68210 0.79110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5132475 0 0 X X 0 125534326 4321233 24676709 6832605 1203780 146495883 113399784 1219628 17126911 5286000 925997 125534326 138466789 1054700 -20336487 4683132 1102086 113399784 115274718 1069860 24290594 1230770 937613 138466789 111107301 65500 14670532 9821180 747435 115274718 0.48000 0.29000 0.23000 0 0 95111048 35202733 59908315 25248264 12255323 12992941 3568071 1305797 2262274 16107991 6299638 9808353 84971883 HEDGE FUNDS (MARKETABLE ALTERNATIVE) 47838879 F GLOBAL EX-U.S. EQUITY HEDGE FUNDS 43922794 F U.S. EQUITY HEDGE FUNDS 18101988 F BANK COMMON TRUST FUNDS 10235618 F 120099279 94581722 26334527 2454850 850932 29640309 64941413 1221144 1221144 66162557 53272260 2454850 850932 3305782 49966478 1221144 1221144 51187622 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 243,495. FUNDRAISING EVENT DIRECT EXPENSES 607,437. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 243,495. FUNDRAISING EVENT DIRECT EXPENSES 607,437. CENTRAL AMERICA AND THE CARRIBEAN INVESTMENTS 43161313 UNITED KINGDOM INVESTMENTS 4668503 0 0 0 0 0 0 47829816 0 47829816 1 0 1 0 1 0 GALA 745010 663730 81280 335447 MUSIC MATTERS 753870 709755 44115 200805 1 305080 222096 82984 71185 1803960 1595581 208379 607437 607437 -399058 X X X X X 0 0 0 0 0 0 0 1 0 JEFFREY HAYDON PRESIDENT & CEO 532464 0 100000 0 0 0 42246 0 22625 0 697335 0 0 0 GREGORY WALTERS CHIEF DEVELOPMENT OFFICER 262001 0 26350 0 0 0 28396 0 25755 0 342502 0 0 0 PEGGY PAPAIOANNOU CHIEF FINANCIAL OFFICER 208828 0 21600 0 0 0 21009 0 8564 0 260001 0 0 0 RUSSELL JENKINS DIRECTOR OF DATA ANALYTICS 176997 0 18400 0 0 0 16238 0 16988 0 228623 0 0 0 ERIK SODERSTROM SENIOR ARTISTIC PRODUCER 180180 0 13875 0 0 0 16403 0 15949 0 226407 0 0 0 GINA EHRLICH CHIEF INFORMATION OFFICERS 200000 0 20000 0 0 0 3693 0 883 0 224576 0 0 0 CHRISTINE TAYLOR EXECUTIVE DIRECTOR OF EDUCATION AND 170824 0 12525 0 0 0 15092 0 20162 0 218603 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 64 1055308 NYSE X AUCTION ITEMS 144 87733 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 VIII, LINE 1F - OTHER CONTRIBUTIONS CONTRIBUTIONS TO SUPPORT OPERATIONS $16,245,418 ENDOWMENT CONTRIBUTIONS 4,318,000 SETTING THE STAGES CAMPAIGN* 23,961,250 TOTAL ALL OTHER CONTRIBUTIONS (LINE 1F) $44,524,668 *CONTRIBUTIONS TO SUPPORT THE RENOVATIONS OF THE PAVILION AND OTHER MUSICAL STAGES OVER THE NEXT FEW YEARS FORM 990, PART IX, LINE 11G ARTIST/FACULTY: PROGRAM SERVICE EXPENSES 13,108,027. MANAGEMENT AND GENERAL EXPENSES 2,100. FUNDRAISING EXPENSES 4,700. TOTAL EXPENSES 13,114,827. POLICE/BAG SEARCH/CANINE SERVICE: PROGRAM SERVICE EXPENSES 1,167,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,167,807. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 100,689. MANAGEMENT AND GENERAL EXPENSES 59,468. FUNDRAISING EXPENSES 2,179. TOTAL EXPENSES 162,336. GEN'L CONSULT/PROF.: PROGRAM SERVICE EXPENSES 918,298. MANAGEMENT AND GENERAL EXPENSES 293,074. FUNDRAISING EXPENSES 79,908. TOTAL EXPENSES 1,291,280. ALL OTHER: PROGRAM SERVICE EXPENSES 66,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,901. TOTAL EXPENSES 73,324.