TIMELINE THEATRE COMPANY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: TIMELINE THEATRE COMPANY (EIN 36-4197407)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-04-26
IRS object ID: 202301169349300435
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-26T10:52:31-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363963131	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MANN WEITZ & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 DEER LAKE ROAD SUITE 125	AddressLine1Txt
City	DEERFIELD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60015	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364197407	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIMELINE THEATRE COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TIME	BusinessNameControlTxt
Phone	7732818463	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 W WELLINGTON AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60657	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICA COLE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7732818463	PhoneNum
Signature	2023-04-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICA	PersonFirstNm
Person Last	COLE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARCY STEINDLER	PreparerPersonNm
PTIN	P00573131	PTIN
Phone	8472673400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICA COLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 W WELLINGTON AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60657	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,618,818	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TIMELINETHEATRE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TIMELINE THEATRE COMPANY PRESENTS STORIES INSPIRED BY HISTORY THAT CONNECT WITH TODAY'S SOCIAL AND POLITICAL ISSUES. OUR COLLABORATIVE ORGANIZATION PRODUCES PROVOCATIVE THEATRE AND EDUCATION PROGRAMS THAT ENGAGE, ENTERTAIN AND ENLIGHTEN.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	75	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,540,268	PYContributionsGrantsAmt
CY Contributions Grants	$6,078,524	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$397,044	CYProgramServiceRevenueAmt
PY Investment Income	$1,437	PYInvestmentIncomeAmt
CY Investment Income	$2,901	CYInvestmentIncomeAmt
PY Other Revenue	-$25,919	PYOtherRevenueAmt
CY Other Revenue	$63,040	CYOtherRevenueAmt
PY Total Revenue	$3,515,786	PYTotalRevenueAmt
CY Total Revenue	$6,541,509	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$911,207	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,347,321	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$45,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$71,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$336,443	CYTotalFundraisingExpenseAmt
PY Other Expenses	$629,652	PYOtherExpensesAmt
CY Other Expenses	$1,144,042	CYOtherExpensesAmt
PY Total Expenses	$1,586,359	PYTotalExpensesAmt
CY Total Expenses	$2,562,863	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,929,427	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,978,646	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,120,999	TotalAssetsBOYAmt
Total Assets EOY	$13,411,840	TotalAssetsEOYAmt
Total Liabilities BOY	$3,798,103	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,110,298	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,322,896	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,301,542	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TIMELINE THEATRE COMPANY PRESENTS STORIES INSPIRED BY HISTORY THAT CONNECT WITH TODAY'S SOCIAL AND POLITICAL ISSUES. OUR COLLABORATIVE ORGANIZATION PRODUCES PROVOCATIVE THEATRE AND EDUCATION PROGRAMS THAT ENGAGE, ENTERTAIN AND ENLIGHTEN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,128,228	ExpenseAmt
Revenue	$397,044	RevenueAmt
Desc	TIMELINE THEATRE WAS FOUNDED IN 1997 WITH A GOAL OF EXPLORING TODAY'S SOCIAL AND POLITICAL ISSUES THROUGH THE LENS OF THE PAST. OVER ITS FIRST 25 YEARS, TIMELINE PRODUCED 84 PLAYS, INCLUDING 11 WORLD PREMIERES AND 39 CHICAGO PREMIERES, THAT EXPLORED COUNTLESS FACETS OF THAT MISSION. FROM LGBTQIA+ (THE NORMAL HEART, BOY) AND JEWISH EXPERIENCES (A SHAYNA MAIDEL, MY NAME IS ASHER LEV) TO ISSUES OF CULTURES INTERSECTING AND INTERTWINING (THE CHINESE LADY, A DISAPPEARING NUMBER, A WALK IN THE WOODS), TO EXPLORATIONS OF PEACE, HUMANITY, POLITICS, AND FAMILY (OSLO, RUTHERFORD AND SON, THE APPLE FAMILY PLAYS), AND THE HISTORICAL ROOTS OF THE BLACK LIVES MATTER MOVEMENT (RELENTLESS, KILL MOVE PARADISE, A RAISIN IN THE SUN), TIMELINE'S RICH PRODUCTION HISTORY HIGHLIGHTS A MIX OF PERSPECTIVES. TIMELINE HAS BEEN AWARDED 60 JEFF AWARDS, HONORING EXCELLENCE IN CHICAGO THEATRE, INCLUDING 11 FOR OUTSTANDING PRODUCTION, AND RECEIVED THE PRESTIGIOUS 2016 MACARTHUR AWARD FOR CREATIVE AND EFFECTIVE INSTITUTIONS, WHICH "RECOGNIZES EXCEPTIONAL NONPROFIT ORGANIZATIONS THAT HAVE DEMONSTRATED CREATIVITY AND IMPACT, AND INVESTS IN THEIR LONG-TERM SUSTAINABILITY." TIMELINE WAS ALSO NAMED "ONE OF THE NATION'S TOP 10 MOST PROMISING EMERGING PROFESSIONAL THEATRES" IN 2011 BY THE AMERICAN THEATRE WING, FOUNDER OF THE TONY AWARDS. LOCALLY, TIMELINE CONTINUES TO EMERGE AS A PROMINENT VOICE IN CHICAGO'S VIBRANT ARTS COMMUNITY, LAUDED BY THE CHICAGO TRIBUNE AS A "SAVVY AND GROWING COMPANY, WHERE MORE AND MORE CHICAGOANS HAVE COME, WITH REASON, TO TRUST THE POWER, TRUTH AND INTEGRITY OF THE WORK." THE COMPANY CURRENTLY SERVES APPROXIMATELY 20,000 AUDIENCE MEMBERS ANNUALLY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$206,107	ExpenseAmt
Desc	TIMELINE'S LIVING HISTORY EDUCATION PROGRAM SHARES OUR MISSION AND ART WITH CHICAGO PUBLIC SCHOOLS, ACTIVELY ENGAGING STUDENTS THROUGH HIGH-QUALITY ARTS INTEGRATION RESIDENCIES THAT EXPLORE CONNECTIONS BETWEEN HISTORY, ART AND THEIR OWN LIVES. LIVING HISTORY LESSON PLANS CENTER STUDENT IDENTITY AND DEVELOP CRITICAL THINKING AND COMMUNICATION SKILLS. WORKING CLOSELY WITH CPS TEACHERS, THE LIVING HISTORY PROGRAM SERVED 580 STUDENTS IN CLASSROOMS DURING THE HISTORIC 2021-2022 SCHOOL YEAR. TIMELINE SOUTH IS A UNIQUE ARTS PROGRAM THAT PROVIDES TEENS A SAFE SPACE FOR SELF-EXPRESSION, CREATIVITY AND ENSEMBLE BUILDING ON THE SOUTH SIDE OF CHICAGO. TEENS HAVE THE OPPORTUNITY TO LEARN BASIC SKILLS IN THEATRE AND PERFORMING ARTS AND EXPLORE TOPICS THAT THEY FEEL A STRONG CURIOSITY ABOUT AND CONNECTION TO. TIMELINE SOUTH IS OFFERED FREE OF CHARGE MONDAY-FRIDAY FOR SIX WEEKS AND FOCUSES ON VOICE, SELF-EXPRESSION, BALANCE AND WELLNESS, AND DEVISING. TIMELINE SOUTH CELEBRATED ITS FIFTH YEAR WITH A RETURN TO IN-PERSON PROGRAMMING AT THE LOGAN CENTER, AND PRESENTED TWO FREE PERFORMANCES OF THE WORLD PREMIERE PIECE, RECIDIVISM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,334,335	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	50	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	75	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELIZABETH AUMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7732818463	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 W WELLINGTON AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60657	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PATRICK POWERS
ARTISTIC DIRECTOR	40.00	Yes (X)	Yes (X)	$81,144	$0	$6,737
EILEEN LACARIO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN MCARDLE
GENERL MANAGER/INTERIM MANAGING DIRECTOR	40.00	Yes (X)	Yes (X)	$57,128	$0	$7,199
BRIAN DOUCE
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM A OBENSHAIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALVIN KATZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL J KENNEDY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE VOSHEL
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
KATE HURCKES ARIAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
J ROBERT BARR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOANNE DOBRICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IVAN RODRIGUEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN B CASE
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
LAWRENCE GILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATTHEW REILEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE T BOONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOI HUTCHINSON
EXECUTIVE COMM MEMBER AT L	1.00	Yes (X)		$0	$0	$0
SONDRA HEALY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN A PAYNE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LOLITA SERELEAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIDEE QUANBECK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN STERLING
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE STOCKTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD G WEINBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MITCHELL SABSHON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLES GARDNER
DIRECTOR	1.00	Yes (X)		$8,975	$0	$0
ELIZABETH K AUMAN
MANAGING DIR/DIR OF NEW HOME DEVELOPMENT	40.00		Yes (X)	$81,144	$0	$6,737

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$228,391	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,673	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HGA
420 N 5TH STREET SUITE 100	MINNEAPOLIS	MN	55401	ARCHITECTURE	$802,980
ROTHOLZ LLC
336 RIDGE ROAD	HIGHLAND PARK	IL	60035	BUILDING DEVELOPMENT MANAGEMENT SERVICES	$113,647

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$380,217	FundraisingAmt
Government Grants	$733,255	GovernmentGrantsAmt
All Other Contributions	$4,965,052	AllOtherContributionsAmt
Noncash Contributions	$175,324	NoncashContributionsAmt
Total Contributions	$6,078,524	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	711110	$207,361	$207,361
PRESENTING FEES	711110	$189,683	$189,683

Field	Value	IRS element (for citing)
Total Program Service Revenue	$397,044	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,901	TotalRevenueColumnAmt
Exclusion	$2,901	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,750	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$380,217	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$77,309	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$43,559	TotalRevenueColumnAmt
Exclusion	-$43,559	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$12,319	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,319	TotalRevenueColumnAmt
Exclusion	$12,319	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS	711110	$94,265	$94,265
CONCESSION AND MERCHAN	711110	$15	$15

Field	Value	IRS element (for citing)
Other Revenue Total	$94,280	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,541,509	TotalRevenueColumnAmt
Related Or Exempt Func Income	$397,044	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$65,941	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$205,751	TotalAmt
Program Services	$106,588	ProgramServicesAmt
Management And General	$99,163	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$933,772	TotalAmt
Program Services	$529,766	ProgramServicesAmt
Management And General	$232,202	ManagementAndGeneralAmt
Fundraising	$171,804	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,784	TotalAmt
Program Services	$7,784	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$101,428	TotalAmt
Program Services	$62,411	ProgramServicesAmt
Management And General	$20,820	ManagementAndGeneralAmt
Fundraising	$18,197	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$98,586	TotalAmt
Program Services	$57,832	ProgramServicesAmt
Management And General	$26,540	ManagementAndGeneralAmt
Fundraising	$14,214	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,111	TotalAmt
Program Services	$745	ProgramServicesAmt
Management And General	$1,366	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,500	TotalAmt
Management And General	$22,500	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$71,500	TotalAmt
Fundraising	$71,500	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$166,622	TotalAmt
Program Services	$71,153	ProgramServicesAmt
Management And General	$91,969	ManagementAndGeneralAmt
Fundraising	$3,500	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$54,511	TotalAmt
Program Services	$145	ProgramServicesAmt
Management And General	$50,744	ManagementAndGeneralAmt
Fundraising	$3,622	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$151,547	TotalAmt
Program Services	$49,163	ProgramServicesAmt
Management And General	$76,812	ManagementAndGeneralAmt
Fundraising	$25,572	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$299,056	TotalAmt
Program Services	$133,813	ProgramServicesAmt
Management And General	$155,317	ManagementAndGeneralAmt
Fundraising	$9,926	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,433	TotalAmt
Program Services	$20,576	ProgramServicesAmt
Management And General	$8,623	ManagementAndGeneralAmt
Fundraising	$234	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,063	TotalAmt
Program Services	$622	ProgramServicesAmt
Management And General	$441	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$73,484	TotalAmt
Management And General	$73,484	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,347	TotalAmt
Program Services	$15,176	ProgramServicesAmt
Management And General	$3,130	ManagementAndGeneralAmt
Fundraising	$2,041	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,233	TotalAmt
Program Services	$7,987	ProgramServicesAmt
Management And General	$28,974	ManagementAndGeneralAmt
Fundraising	$4,272	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PRODUCTION EXPENSES	Desc
Total	$282,135	TotalAmt
Program Services	$270,574	ProgramServicesAmt
Fundraising	$11,561	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,562,863	TotalAmt
Program Services	$1,334,335	ProgramServicesAmt
Management And General	$892,085	ManagementAndGeneralAmt
Fundraising	$336,443	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,167,397	BOYAmt
EOY	$3,702,483	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,120,571	BOYAmt
EOY	$1,339,981	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,341,483	BOYAmt
EOY	$1,201,429	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$21,019	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,917	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$123,113	BOYAmt
EOY	$85,657	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,326,255	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$264,984	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,365,018	BOYAmt
EOY	$7,061,271	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,120,999	BOYAmt
EOY	$13,411,840	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$275,451	BOYAmt
EOY	$318,091	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$136,251	BOYAmt
EOY	$133,899	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,165,359	BOYAmt
EOY	$1,658,308	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$221,042	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,798,103	BOYAmt
EOY	$2,110,298	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,043,954	BOYAmt
EOY	$2,220,349	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,278,942	BOYAmt
EOY	$9,081,193	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,322,896	BOYAmt
EOY	$11,301,542	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,120,999	BOYAmt
EOY	$13,411,840	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,978,646	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,834,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,987,926	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,901,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,540,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,078,524	CurrentTaxYearAmt
Total	$17,342,301	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,834,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,987,926	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,901,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,540,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,078,524	CurrentTaxYearAmt
Total	$17,342,301	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,734,285	SubstantialContributorsTotAmt
Public Support Total170	$14,608,016	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,901	CurrentTaxYearAmt
Total	$17,624	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,422	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94,280	CurrentTaxYearAmt
Total	$119,829	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,479,754	TotalSupportAmt
Gross Receipts Rltd Activities	$3,518,646	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83570	PublicSupportCY170Pct
Public Support PY170	0.83870	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,209,203	OtherCostOrOtherBasisAmt
Book Value	$1,209,203	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,805,424	OtherCostOrOtherBasisAmt
Book Value	$5,805,424	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$235,217	OtherCostOrOtherBasisAmt
Depreciation	$195,261	DepreciationAmt
Book Value	$39,956	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,411	OtherCostOrOtherBasisAmt
Depreciation	$69,723	DepreciationAmt
Book Value	$6,688	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,061,271	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,541,509	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,541,509	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,541,509	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,562,863	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,562,863	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,562,863	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2022, THE THEATRE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPBELL & COMPANY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 E WACKER DR 2100	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING COUNSEL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$4,132,365	GrossReceiptsAmt
Retained By Contractor	$71,500	RetainedByContractorAmt
Net To Organization	$4,060,865	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,132,365	TotalGrossReceiptsAmt
Total Retained By Contractors	$71,500	TotalRetainedByContractorsAmt
Total Net To Organization	$4,060,865	TotalNetToOrganizationAmt
Licensed States	IL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BENEFIT DINNER	Event1Nm
Gross Receipts Event1	$413,967	GrossReceiptsEvent1Amt
Charitable Contri Event1	$380,217	CharitableContriEvent1Amt
Gross Revenue Event1	$33,750	GrossRevenueEvent1Amt
Food And Beverage Event1	$61,182	FoodAndBeverageEvent1Amt
Entertainment Event1	$14,117	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,010	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$413,967	GrossReceiptsTotalAmt
Charitable Contributions Tot	$380,217	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,750	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$61,182	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$14,117	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,010	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$77,309	DirectExpenseSummaryEventsAmt
Net Income Summary	-$43,559	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$168,258	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF DONATIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS, WHICH SHALL CONSIST SOLELY OF PARTICIPANTS IN THE CORPORATION'S COMPANY. THE NUMBER OF ACTIVE MEMBERS SHALL BE NO LESS THAN FIVE. THE MEMBERS VOTE ON ANY DECISION TO HIRE OR DISCHARGE THE MANAGING DIRECTOR OR THE ARTISTIC DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 7A	ANY DECISION TO HIRE OR DISCHARGE THE MANAGING DIRECTOR OR THE ARTISTIC DIRECTOR SHALL REQUIRE THE SEPARATE AFFIRMATIVE APPROVAL OF A MAJORITY OF BOTH THE BOARD OF DIRECTORS AND THE ACTIVE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBERS ARE RESPONSIBLE FOR SELECTING, STAFFING AND BUDGETING THE ARTISTIC PROGRAMMING OF THE CORPORATION. IN ADDITION, THE MEMBERS ARE RESPONSIBLE FOR THE EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION PROVIDES A DRAFT OF THE 990 TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD OF DIRECTORS ARE REQUIRED TO DECLARE ANY CONFLICTS OF INTEREST AND RE-AFFIRM THE DECLARATION ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	ANNUALLY, THE EXECUTIVE COMMITEE DETERMINES COMPENSATION LEVELS OF THE TOP MANAGEMENT OFFICIALS. THE COMMITTEE USES COMPARABILITY DATA TO DETERMINE COMPETITIVE COMPENSATION AND DOCUMENTS THE COMPENSATION DECISION MAKING PROCESS AND CONCLUSIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.