2023-03-24T12:48:13-05:00 2022-06-30 WITHUMSMITHBROWNPC 4600 EAST WEST HWY 900 BETHESDA MD 208143423 990 2021-07-01 237287150 Segerstrom Center for the Arts % BRIAN FINCK SEGE 7145562122 600 Town Center Drive Costa Mesa CA 92626 BRIAN L FINCK EVP CFO 7145562121 2023-03-20 true BRIAN L FINCK 999009999 RICHARD L RUVELSON P00234075 3012726000 3 2021 2023-04-26 12:10:37Z BRIAN L FINCK 600 Town Center Drive Costa Mesa CA 92626 105783192 false X HTTP://WWW.SCFTA.ORG X 1973 CA DEVELOPING AND OPERATING A MAJOR PERFORMING ARTS CENTER PRESENTING THE FINEST IN PERFORMING ARTS. 50 49 505 366 0 0 52659237 42747453 1329443 30382613 7194101 11401224 0 -42360 61182781 84488930 0 0 0 0 7803335 12136653 0 0 5876884 21116294 50207467 28919629 62344120 32263152 22144810 524446610 493213588 188798283 191990585 335648327 301223003 SEGERSTROM CENTER FOR THE ARTS BELIEVES IN THE POWER OF THE PERFORMING ARTS TO TRANSFORM LIVES AND THAT THE SHARED EXPERIENCE AND EXPLORATION OF THE ARTS WILL HELP UNITE ORANGE COUNTY RESIDENTS, CREATING A MORE CULTURALLY CONNECTED AND VITAL COMMUNITY. false false 31994494 21492760 CENTER PRESENTATIONS SEGERSTROM CENTER FOR THE ARTS IS ONE OF THE NATION'S PREMIER ARTS ORGANIZATIONS. IT IS A UNIQUE ACHIEVEMENT OF COMMUNITY VISION, INITIATIVE, ARTISTIC ACCOMPLISHMENT AND GENEROSITY KNOWN FOR ITS STUNNING ARCHITECTURE AND TECHNICAL FACILITIES, IMPECCABLE ACOUSTICS AND THE EXCEPTIONAL QUALITY OF THE COMPANIES AND ARTISTS WHO PERFORM HERE. THE CENTER, ORANGE COUNTY'S LARGEST NON-PROFIT ARTS ORGANIZATION,OFFERS THE WORLD'S LEADING DANCE COMPANIES, BROADWAY SHOWS, AWARD-WINNING CLASSICAL, JAZZ AND CABARET ARTISTS, FAMILY ENTERTAINMENT, SPECIAL EVENTS AND YEAR-ROUND EDUCATIONAL PROGRAMS. 12157172 7607992 HALL RENTAL OPERATIONS SEGERSTROM CENTER FOR THE ARTS IS ALSO THE HOME OF THREE RESIDENT COMPANIES: PACIFIC SYMPHONY, THE PHILHARMONIC SOCIETY OF ORANGE COUNTY, AND PACIFIC CHORALE. TOGETHER THE RESIDENT COMPANIES HAVE OVER 100 PERFORMANCES A YEAR AT THE CENTER. IN ADDITION TO THE RESIDENT COMPANIES, THE CENTER ALSO RENTS TO OTHER USERS. 3289113 1281861 COMMUNITY ENGAGEMENT AND EDUCATION PROGRAMS THE CENTER HAS ONE OF THE NATION'S MOST RESPECTED EDUCATION AND COMMUNITY ENGAGEMENT DEPARTMENTS TO SERVE ORANGE COUNTY'S DIVERSE COMMUNITIES. THEIR PROGRAMS REACH MORE THAN 360,000 STUDENTS IN ELEMENTARY THROUGH UNIVERSITY LEVELS, EDUCATORS AND FAMILIES WITH PROGRAMS AND EVENTS AT THE CENTER AND IN SCHOOLS AND COMMUNITY EVENTS THROUGHOUT SOUTHERN CALIFORNIA. MANY PERFORMANCES IN FAMILY ORIENTED PRODUCTIONS ARE SENSORY FRIENDLY AND ASL INTERPRETED. THE CENTER IS ALSO HOME TO THE AMERICAN BALLET THEATRE WILLIAM J. GILLESPIE SCHOOL FOR YOUNG DANCERS 3-18 AND STUDIO D: ARTS SCHOOL FOR ALL ABILITIES. 47440779 true true false false false false false false false true true false false false true true true false false false true false false false true false false false false true true false false false false false false false false false false true false false false false false false false false true 199 0 true 505 true true true false false false false true true false false false false false false X 50 49 true false false false true true false true true false true true true true true true true true true true false CA X X BRIAN FINCK 7145562121 600 TOWN CENTER DRIVE COSTA MESA CA 92626 X Casey Reitz President 40.0 0.0 X X 587260 0 27803 JUDITH O'DEA MORR EVP PRODUCTION 40.0 0.0 X 334710 0 25136 BRIAN FINCK EVP CFO 40.0 0.0 X 285205 0 56145 LISA MIDDLETON VP MARKETING 40.0 0.0 X 225564 0 23980 TALENA MARA VP EDUCATION 40.0 0.0 X 182928 0 27416 JOHN OLIPHANT HEAD CARPENTER 40.0 0.0 X 171780 0 32406 DEAN YARBOROUGH DIRECTOR OF INFO TECH 40.0 0.0 X 168590 0 13212 EMMA MOON VP OF DEVELOPMENT(THRU 4/2021) 40.0 0.0 X 165201 0 2829 Mrs Jane Fujishige Yada Chair of the Board/Director 1.0 0.0 X X 0 0 0 Mrs Sally Crockett Secretary/Director 1.0 0.0 X X 0 0 0 Mr DAVID H TROOB Director/TREASURER 1.0 0.0 X X 0 0 0 Mr Wylie A Aitken Director 1.0 0.0 X 0 0 0 Mr Anthony A Allen DIRECTOR EMERITUS 1.0 0.0 X 0 0 0 Mrs Julia Argyros Director 1.0 0.0 X 0 0 0 Mr Bart Asner Director (Eff. 01/2022) 1.0 0.0 X 0 0 0 Mr Jesse Bagley Director 1.0 0.0 X 0 0 0 Mrs Marta Bhathal Director 1.0 0.0 X 0 0 0 Mr Michael Botsko Director (Thru 05/2022) 1.0 0.0 X 0 0 0 Mrs Deborah Bridges Director 1.0 0.0 X 0 0 0 Mr Mark Chan Director 1.0 0.0 X 0 0 0 Mrs Sandra Segerstrom Daniel Director 1.0 0.0 X 0 0 0 Mr James Driscoll Director 1.0 0.0 X 0 0 0 Mr Michael Feldman Director (Thru 06/2022) 1.0 0.0 X 0 0 0 Mr Moti Ferder Director 1.0 0.0 X 0 0 0 Mr John C Garrett Director 1.0 0.0 X 0 0 0 Mr John L Ginger Director 1.0 0.0 X 0 0 0 Mrs Jackie Glass Director 1.0 0.0 X 0 0 0 Mrs Wendy Hales Director 1.0 0.0 X 0 0 0 Mr Larry Higby Director 1.0 0.0 X 0 0 0 Mr Joseph Hensley Director (Thru 06/2022) 1.0 0.0 X 0 0 0 Mr Jason Howard DIRECTOR 1.0 0.0 X 0 0 0 Mrs Betty Huang Director 1.0 0.0 X 0 0 0 Mrs Molly Jolly Director 1.0 0.0 X 0 0 0 Mr Mike Joseph Director (Thru 06/2022) 1.0 0.0 X 0 0 0 Mr ROGER T KIRWAN Director 1.0 0.0 X 0 0 0 Mrs KARLA KRAFT DIRECTOR (EFF. 03/2022) 1.0 0.0 X 0 0 0 Mrs Carole Haes Landon Director 1.0 0.0 X 0 0 0 Mrs Shanaz Langson DIRECTOR 1.0 0.0 X 0 0 0 Mr William Meehan Director 1.0 0.0 X 0 0 0 Mrs Britt Meyer Director 1.0 0.0 X 0 0 0 Mr Ethan F Morgan Director 1.0 0.0 X 0 0 0 Mr Rick Muth Director 1.0 0.0 X 0 0 0 Mr Walter Parsadayan Director 1.0 0.0 X 0 0 0 Mr Mark Perry DIRECTOR 1.0 0.0 X 0 0 0 Mr John Phelan DIRECTOR 1.0 0.0 X 0 0 0 Mrs Patricia Poss Director Emeritus (THRU 04/22) 1.0 0.0 X 0 0 0 Mr Chris Rommel DIRECTOR 1.0 0.0 X 0 0 0 Mrs Elizabeth Segerstrom DIRECTOR 1.0 0.0 X 0 0 0 Mr STEPHEN SHERLINE DIRECTOR (EFF. 11/2021) 1.0 0.0 X 0 0 0 Mr Stewart Smith DIRECTOR 1.0 0.0 X 0 0 0 Mr Steven Sorenson DIRECTOR 1.0 0.0 X 0 0 0 Mrs Connie Spenuzza Director 1.0 0.0 X 0 0 0 Mr Timothy L Strader DIRECTOR EMERITUS 1.0 0.0 X 0 0 0 Mr John Stratman DIRECTOR 1.0 0.0 X 0 0 0 Mr Samuel Tang DIRECTOR 1.0 0.0 X 0 0 0 Mr KELLY THOMSON DIRECTOR (EFF. 01/2022) 1.0 0.0 X 0 0 0 Mr Gaddi Vasquez Director 1.0 0.0 X 0 0 0 Mrs Jaynine Warner Director 1.0 0.0 X 0 0 0 Mrs Carol L Wilken Director 1.0 0.0 X 0 0 0 2121238 0 208927 23 false true false BALLET THEATRE FOUNDATION INC 890 BROADWAY NEW YORK NY 10003 ABT PRODUCTIONS 932308 TIHUMA DIGITAL INC DBA IMEDIA I 6 OLD MILL DRIVE DENVILLE NJ 07834 WEBSITE REBUILD 897000 ANDREA BOCELLI PODERE POGGIONCINO 48 LAJATICO PISA 0 IT 56030 PERFORMING ARTIST 718754 HOSANNA TOUR LLC 42 Maple Street 2nd Floor SUMMIT NJ 07901 BROADWAY PRODUCTION 390197 4Wall Entertainment Inc 5435 W San Fernando Rd LOS ANGELES CA 90039 ENTERTAINMENT 315218 21 2994092 14582244 25171117 2395588 42747453 CENTER PRESENTATIONS 711110 21492760 21492760 HALL RENTAL OPERATIONS 711110 7607992 7607992 EDUCATION PROGRAMS 711110 1281861 1281861 30382613 4327781 -8362 4336143 0 0 33241 75601 -42360 0 -42360 -42360 25328003 18254560 7073443 7073443 7073443 2964101 2994092 2964101 0 0 0 0 0 0 0 84488930 30382613 -50722 11409586 0 0 0 0 1243436 346987 896449 0 9134584 3834778 3799660 1500146 104879 49319 30940 24620 911700 434632 307419 169649 742054 303229 326396 112429 0 28106 28106 63898 63898 0 0 479451 479451 333893 24232 275514 34147 3521916 3358280 145459 18177 243377 15176 198900 29301 564915 564915 0 3481565 3373772 74800 32993 85316 2685 79657 2974 0 51622 18125 30382 3115 3801752 3801752 0 9777252 9538570 146132 92550 548988 548988 PROGRAMMING 20037235 20037235 SPECIAL EVENTS 3137057 3137057 ATTRACTION SHARE OF RECEIPTS 2223700 2223700 EMPLOYEE RETENTION CREDIT EXP 723762 723762 1103662 78307 305629 719726 62344120 47440779 9026457 5876884 X 84979 69882 8553833 12804822 4141242 4971788 71659 1113531 0 0 0 0 0 0 0 0 499086 745583 369750218 187333025 189973195 182417193 242999375 247812248 15730923 21422527 0 0 0 0 62392318 21856014 524446610 493213588 1532989 3808142 0 0 13629772 22165460 170076888 166012261 0 0 0 0 0 0 3546030 0 12604 4722 188798283 191990585 X 194347473 162152468 141300854 139070535 335648327 301223003 524446610 493213588 X 22144810 -55780003 -790131 X X false true X true true true X 20602797 13942020 10229437 52659237 42747453 140180944 0 0 20602797 13942020 10229437 52659237 42747453 140180944 59627162 80553782 4194847 5104571 5149337 3477573 4327781 22254109 23770 53334 10674 0 0 87778 0 162522831 161694480 0.49565 0.49572 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86715630 45404848 -16038244 479451 115602783 62937982 5040279 22552123 3200000 614754 86715630 64711890 1040 1553724 3100000 228672 62937982 64244791 229277 2992539 2550000 204717 64711890 62591025 377278 4454882 3000000 178394 64244791 0.60230 0.39770 false false 10605606 10605606 306471286 143420492 163050794 51573325 43912532 7660793 1100000 1100000 182417193 0 ANNUITY PAYMENT LIABILITY 4722 4722 X 27569362 -55780003 130017 -790131 -56440117 84009479 479451 479451 84488930 61994686 130017 130017 61864669 479451 479451 62344120 SCHEDULE D, PART V, LINE 4: THE CENTER'S ENDOWMENT CONSISTS OF 12 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. SCHEDULE D, PART X, LINE 2 - FIN 48 STATEMENT: The Center is exempt from federal and state income taxes under IRC Section 501(c)(3) and Section 23701 of the California Revenue and Taxation Code and, therefore, has made no provision for income taxes in the accompanying financial statements. In addition, the Center has not been determined by the Internal Revenue Service ("IRS") to be a "private foundation" within the meaning of the IRC Section 509(a). The Center is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. As a matter of course, various taxing authorities, including the IRS, have the authority to regularly audit the Center. There were no tax years open to examination by major tax jurisdictions as of June 30, 2022 and 2021. The Center does not believe its financial statements include (or reflect) any uncertain tax positions. Further, there are no income tax related penalties and interest included in these financial statements. SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF IRREVOCABLE DEFERRED GIFTS $ (790,131) Central America and the Caribbean 0 0 Investments 10040444 Europe (Including Iceland and Greenland) 0 0 Investments 4786126 North America 0 0 Investments 515454 0 0 0 0 15342024 15342024 true false false true true false Candelight 5958193 2994092 2964101 274632 1137137 1552332 0 5958193 2994092 2964101 274632 1137137 1552332 2964101 C/O SCFTA 600 Town Cntr Dr COSTA MESA CA 92626 X X X X X X true false false false false false false false false Casey Reitz President 536952 0 50000 0 308 0 26693 0 1110 0 615063 0 0 0 JUDITH O'DEA MORR EVP PRODUCTION 333893 0 0 0 817 0 22529 0 2607 0 359846 0 0 0 BRIAN FINCK EVP CFO 284508 0 0 0 697 0 21000 0 35145 0 341350 0 0 0 LISA MIDDLETON VP MARKETING 225268 0 0 0 296 0 10350 0 13630 0 249544 0 0 0 TALENA MARA VP EDUCATION 182597 0 0 0 331 0 13020 0 14396 0 210344 0 0 0 JOHN OLIPHANT HEAD CARPENTER 171780 0 0 0 0 0 28545 0 3861 0 204186 0 0 0 DEAN YARBOROUGH DIRECTOR OF INFO TECH 168189 0 0 0 401 0 0 0 13212 0 181802 0 0 0 EMMA MOON VP OF DEVELOPMENT(THRU 4/2021) 165153 0 0 0 48 0 1318 0 2829 0 169348 0 0 0 PART I, LINE 4A EMMA MOON, VP OF DEVELOPMENT, RECEIVED A SEVERANCE PAYMENT OF $85,673 WHICH IS INCLUDED IN HER 2021 REPORTABLE COMPENSATION FOR SCHEDULE J, PART II. A CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT 630304653 13034ALDO 2016-06-28 53072460 REFINANCE PREVIOUS ISSUE. USED TO false false false B CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT 630304653 13034ALDO 2016-08-09 58752480 REFINANCE PREVIOUS ISSUE. USED TO false false false C CIEDB SEGERSTROM 2017 RRB 5 010125 630304653 13034ALDO 2017-12-12 37721280 REFINANCE PREVIOUS ISSUE. USED TO false false false D CIEDB SEGERSTROM 2017 RRB 5 010128 630304653 13034ALDO 2017-12-12 38855040 CIEBD SEGERSTROM 2017 RRB 5% 01/01 false false false A 0 0 53072460 0 0 0 0 0 0 0 53072460 0 2006 true false true true B 0 0 58752480 0 0 0 0 0 0 0 58752480 0 2006 true false true true C 0 0 37721280 0 0 0 0 0 0 0 37721280 0 2006 true false true true D 0 0 38855040 0 0 0 0 0 0 0 38855040 0 2006 true false true true A false false false false 0.00000 0.03000 0.03000 false false false true B false false false false 0.00000 0.03000 0.03000 false false false true C false false false false 0.00000 0.03000 0.03000 false false false true D false false false false 0.00000 0.03000 0.03000 false false false true A false true true true false false 0 false 0 false true B false true true true false false 0 false 0 false true C false true true true false false 0 false 0 false true D false true true true false false 0 false 0 false true A true B true C true D true SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK SERIES 2016 (F) DESCRIPTION OF PURPOSE: REFINANCE PREVIOUS ISSUE. USED TO BUILD NEW CONCERT HALL. (A) ISSUER NAME: CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK SERIES 2016B (F) DESCRIPTION OF PURPOSE: REFINANCE PREVIOUS ISSUE. USED TO BUILD NEW CONCERT HALL. (A) ISSUER NAME: CIEDB SEGERSTROM 2017 RRB 5% 01/01/25 (F) DESCRIPTION OF PURPOSE: REFINANCE PREVIOUS ISSUE. USED TO BUILD NEW CONCERT HALL. (A) ISSUER NAME: CIEDB SEGERSTROM 2017 RRB 5% 01/01/28 (F) DESCRIPTION OF PURPOSE: REFINANCE PREVIOUS ISSUE. USED TO BUILD NEW CONCERT HALL. PART III, LINES 3A-3D: THE ORGANIZATION PREVIOUSLY ENGAGED COUNSEL TO ADVISE FOR OTHER AREAS OF POTENTIAL PRIVATE USE. PART IV, LINE 1 NO FILING HAS OCCURRED AS OF THE DATE OF THE FILING OF THIS RETURN. PART I, BOND ISSUE ON LINE A THE BOND ISSUE FOR $53,072,460 HAD AN ISSUE PRICE OF $42,000,000 AND A PREMIUM OF $11,072,460. PART I, BOND ISSUE ON LINE B THE BOND ISSUE FOR $58,752,480 HAD AN ISSUE PRICE OF $48,000,000 AND A PREMIUM OF $10,752,480. PART I, BOND ISSUE ON LINE C THE BOND ISSUE FOR $37,721,280 HAD AN ISSUE PRICE OF $32,000,000 AND A PREMIUM OF $5,721,280. PART I, BOND ISSUE ON LINE D THE BOND ISSUE FOR $38,855,040 HAD AN ISSUE PRICE OF $32,000,000 AND A PREMIUM OF $6,855,040. X 32 2374649 STOCK MARKET VALUE X VARIOUS DONATIONS 5 20939 FMV/RETAIL VALUE X AIRLINE TICKETS 1 15600 FMV/RETAIL VALUE false true false FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: WE WILL HELP SHAPE THE ORANGE COUNTY OF THE FUTURE THROUGH MEANINGFUL COLLABORATIONS WITH DIVERSE COMMUNITIES, EMBRACING CREATIVITY IN ALL ITS FORMS AND ENABLING A MORE INCLUSIVE, VIBRANT PERFORMING ARTS SCENE AT THE CENTER AND ACROSS THE REGION. WE WILL MAINTAIN THE EXCELLENCE OF OUR CORE ARTISTIC AND EDUCATION PROGRAMS WHILE DEMONSTRATING THE ENTREPRENEURIAL RESOLVE TO EXTEND RESOURCES, KNOW-HOW AND CREATIVITY OUT INTO THESE COMMUNITIES WE ENGAGE. THE CENTER WILL BE TRANSFORMED INTO A CULTURAL CENTER AND DYNAMIC TOWN SQUARE DEEPLY ENGRAINED IN THE FABRIC OF OUR COMMUNITY , ARTISTICALLY AMBITIOUS YET ACCESSIBLE TO ALL, ONE THAT SHINES AS THE VERY MODEL OF THE SUCCESSFUL PERFORMING ARTS CENTER OF THE FUTURE. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: THE CENTER ENCOMPASSES THE 3,000-SEAT OPERA HOUSE STYLE SEGERSTROM HALL, THE 2,000-SEAT RENEE AND HENRY SEGERSTROM CONCERT HALL, THE 500-SEAT MULTI-FUNCTIONAL SAMUELI THEATER, 250-SEAT JUDY MORR THEATRE AND 46,000-SQUARE-FOOT JULIANNE AND GEORGE ARGYROS PLAZA. THE EDUCATION CENTER INCLUDES THE STUDIO PERFORMANCE SPACE AND BOEING EDUCATION LAB AS WELL AS THE OFFICES FOR THE CENTER'S EDUCATION DEPARTMENT. OTHER AMENITIES INCLUDE TWO PRIVATE DONOR ROOMS, GEORGE'S CAFE AND THE ELEGANT LEATHERBY'S CAFE ROUGE. THE PERFORMANCE VENUES ALL FEATURE ARTIST AMENITIES, INCLUDING DRESSING ROOMS, ARTIST LOUNGES, PRACTICE SUITES AND REHEARSAL STUDIOS. FORM 990, PART VI, SECTION A, LINE 2: DIRECTORS ELIZABETH SEGERSTROM AND SANDY SEGERSTROM-DANIELS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION HAS MEMBERS WHO CAN ELECT THE BOARD OF DIRECTORS, BUT DO NOT VOTE ON THE BOARD'S DECISIONS. FORM 990, PART VI, SECTION A, LINE 7A: THERE IS ONE CLASS OF MEMBER AND THEIR ONLY RIGHT IS TO ELECT MEMBERS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS DISTRIBUTED TO THE CHAIR OF THE BOARD, THE AUDIT COMMITTEE CHAIRMAN, THE FINANCE COMMITTEE CHAIRMAN AND THE PRESIDENT OF THE ORGANIZATION FOR REVIEW AND COMMENT. ADDITIONALLY, THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY AND ANNUAL DISCLOSURE QUESTIONNAIRE ARE DISTRIBUTED ANNUALLY TO BE SIGNED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION IS DETERMINED BY THE EXECUTIVE PERSONNEL COMMITTEE BASED ON COMPARISONS WITH OTHER NONPROFIT ORGANIZATIONS AND INDEPENDENT COMPENSATION CONSULTANTS. DOCUMENTATION OF THE COMPENSATION REVIEW PROCESS IS MAINTAINED. FORM 990, PART VI, SECTION C, LINE 18: A FILE COPY OF THE FORM 990 IS KEPT AT SEGERSTROM CENTER FOR THE ARTS FOR INSPECTION. FORM 990, PART VI, SECTION C, LINE 19: FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. ADDITIONALLY, COPIES OF THE LAST THREE PRIOR YEARS' FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: CHANGE IN VALUE OF IRREVOCABLE DEFERRED GIFTS (790,131) FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE SELECTION PROCESS HAS NOT CHANGED.