2023-07-11T10:58:44-05:00 2022-08-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2021-09-01 362896025 CHICAGO THEATRE GROUP INC CHIC 3124433811 170 N DEARBORN STREET CHICAGO IL 60601 LEWIS WARRICK CHIEF FINANCIAL OFFICER 3124433811 2023-07-07 1 LEWIS WARRICK XXX-XX-XXXX LU ANN TRAPP P01506476 3122071040 2023-07-07 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GOODMAN THEATRE LEWIS WARRICK 170 N DEARBORN STREET CHICAGO IL 60601 32763890 0 X WWW.GOODMANTHEATRE.ORG X 1976 IL GOODMAN THEATRE SEEKS TO BE THE PREMIER CULTURAL INSTITUTION IN CHICAGO THROUGH THE UNSURPASSED QUALITY, RANGE AND DIVERSITY OF ITS PRODUCTIONS AND PROGRAMS AND THROUGH ITS COMMITMENT TO ITS COMMUNITY. 92 90 412 550 0 0 11517742 13817979 295183 10372614 1592035 1042272 -136380 -337798 13268580 24895067 0 0 0 0 8066305 13402817 0 0 1716999 6738995 10676707 14805300 24079524 -1536720 815543 67225016 59278115 32963868 28672600 34261148 30605515 X THE CHICAGO THEATRE GROUP IS COMMITTED TO PRODUCING BOTH CLASSIC AND CONTEMPORARY WORKS GIVING FULL VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. BY DEDICATING ITSELF TO THREE GUIDING PRINCIPLES - QUALITY, DIVERSITY, AND COMMUNITY - THE THEATRE SEEKS TO BE THE PREMIER CULTURAL ORGANIZATION IN CHICAGO, PROVIDING PRODUCTIONS AND PROGRAMS THAT MAKE AN ESSENTIAL CONTRIBUTION TO THE QUALITY OF LIFE IN OUR CITY. 0 0 18364636 10376954 GOODMAN THEATRE, CHICAGO'S OLDEST AND LARGEST NOT-FOR-PROFIT THEATER, IS INTERNATIONALLY RECOGNIZED FOR ITS ARTISTS, PRODUCTIONS AND EDUCATIONAL PROGRAMS. WITH DEPTH AND DIVERSITY OF ARTISTIC LEADERSHIP, THE GOODMAN IS COMMITTED TO PRODUCING BOTH CLASSIC AND CONTEMPORARY WORKS, GIVING FULL VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. THE THEATRE IS RENOWNED FOR THE EXCELLENCE OF ITS MANY COMMUNITY AND EDUCATIONAL PROGRAMS. THE GOODMAN OFFERS NATIONALLY RECOGNIZED PROGRAMS TO THE CHICAGO COMMUNITY FOR STUDENTS OF ALL AGES. ADDITIONALLY, THE THEATRE OFFERS EDUCATIONAL MATERIALS THAT NOT ONLY ENRICH THE THEATER-GOING EXPERIENCE, BUT IMPACT LEARNING AND HELP DEVELOP CRITICAL THINKING SKILLS. 18364636 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 172 0 1 412 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 92 90 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 1 0 IL X LEWIS WARRICK 3124435554 170 N DEARBORN STREET CHICAGO IL 60601 ROBERT FALLS ARTISTIC DIRECTOR 40.00 0.00 X X 512532 0 19033 ROCHE SCHULFER EXECUTIVE DIRECTOR/CEO 40.00 0.00 X X 530537 0 16713 MS MARIA WYNNE PRESIDENT 4.00 0.00 X X 0 0 0 DR FRANCES DEL BOCA WOMEN'S BOARD PRESIDENT 4.00 0.00 X X 0 0 0 MR CRAIG MCCAW SCENEMAKERS BOARD PRESIDENT 4.00 0.00 X X 0 0 0 MR JEFFREY HESSE CHAIR 4.00 0.00 X X 0 0 0 MS LINDA COBERLY VICE CHAIR 4.00 0.00 X X 0 0 0 MR CARL JENKINS VICE CHAIR 4.00 0.00 X X 0 0 0 DR ALICE SABL VICE CHAIR 4.00 0.00 X X 0 0 0 MRS KIMBRA WALTER VICE CHAIR 4.00 0.00 X X 0 0 0 MR PATRICK WOOD-PRINCE VICE CHAIR 4.00 0.00 X X 0 0 0 MR RICHARD COPANS VICE PRESIDENT 4.00 0.00 X X 0 0 0 MS MARSHA CRUZAN VICE PRESIDENT 4.00 0.00 X X 0 0 0 MS REBECCA FORD VICE PRESIDENT 4.00 0.00 X X 0 0 0 MS ELAINE LEAVENWORTH VICE PRESIDENT 4.00 0.00 X X 0 0 0 MR ANTHONY MAGGIORE VICE PRESIDENT 4.00 0.00 X X 0 0 0 MRS ELIZABETH RAYMOND VICE PRESIDENT 4.00 0.00 X X 0 0 0 MR TOD SALTZMAN VICE PRESIDENT 4.00 0.00 X X 0 0 0 MR DOUG BROWN VICE CHAIR- TREASURER 4.00 0.00 X X 0 0 0 MR DAVID FOX IMMEDIATE PAST CHAIR 4.00 0.00 X X 0 0 0 MRS CYNTHIA SCHOLL SECRETARY 4.00 0.00 X X 0 0 0 MRS CARA BURNS PAN ASSISTANT TREASURER 4.00 0.00 X X 0 0 0 MS KRISTIN ANDERSON-SCHEWE BOARD MEMBER 4.00 0.00 X 0 0 0 DR JAMES ANNABLE BOARD MEMBER 4.00 0.00 X 0 0 0 MS ABBE ARON BOARD MEMBER 4.00 0.00 X 0 0 0 MR ROGER BASKES BOARD MEMBER 4.00 0.00 X 0 0 0 MS MARIA BECHILY BOARD MEMBER 4.00 0.00 X 0 0 0 MR MICHAEL BELSLEY BOARD MEMBER 4.00 0.00 X 0 0 0 MS DEBORAH BRICKER BOARD MEMBER 4.00 0.00 X 0 0 0 MS KATHY BROCK BOARD MEMBER 4.00 0.00 X 0 0 0 MR PETER BYNOE BOARD MEMBER 4.00 0.00 X 0 0 0 MR MATTHEW CARTER BOARD MEMBER 4.00 0.00 X 0 0 0 MR LAMONT CHANGE BOARD MEMBER 4.00 0.00 X 0 0 0 MR PHILIP CLEMENT BOARD MEMBER 4.00 0.00 X 0 0 0 MRS JOAN CLIFFORD BOARD MEMBER 4.00 0.00 X 0 0 0 MR LESTER CONEY BOARD MEMBER 4.00 0.00 X 0 0 0 MRS KATHLEEN COWIE BOARD MEMBER 4.00 0.00 X 0 0 0 MS PATRICIA COX BOARD MEMBER 4.00 0.00 X 0 0 0 MS JULIE DANIS BOARD MEMBER 4.00 0.00 X 0 0 0 MS SUZETTE DEWEY BOARD MEMBER 4.00 0.00 X 0 0 0 MS MELISSA DONALDSON BOARD MEMBER 4.00 0.00 X 0 0 0 MS SHAWN DONNELLEY BOARD MEMBER 4.00 0.00 X 0 0 0 MR PAUL DYKSTRA BOARD MEMBER 4.00 0.00 X 0 0 0 MRS SASHA GERRITSON BOARD MEMBER 4.00 0.00 X 0 0 0 MS RUTH ANN GILLIS BOARD MEMBER 4.00 0.00 X 0 0 0 MRS DENISE GINASCOL BOARD MEMBER 4.00 0.00 X 0 0 0 MR HENRY GODINEZ BOARD MEMBER 4.00 0.00 X 0 0 0 MR RODNEY GOLDSTEIN BOARD MEMBER 4.00 0.00 X 0 0 0 MR ALBERT GOODMAN BOARD MEMBER 4.00 0.00 X 0 0 0 MR HARRY HARCZAK BOARD MEMBER 4.00 0.00 X 0 0 0 MRS SONDRA HEALY BOARD MEMBER 4.00 0.00 X 0 0 0 MS TRACY HEALY BOARD MEMBER 4.00 0.00 X 0 0 0 MS LESLIE HINDMAN BOARD MEMBER 4.00 0.00 X 0 0 0 MS LINDA HUTSON BOARD MEMBER 4.00 0.00 X 0 0 0 MR H MICHAEL KURZMAN BOARD MEMBER 4.00 0.00 X 0 0 0 MR SHELDON LAVIN BOARD MEMBER 4.00 0.00 X 0 0 0 MR JOSEPH LEARNER BOARD MEMBER 4.00 0.00 X 0 0 0 MR PAUL LEINWAND BOARD MEMBER 4.00 0.00 X 0 0 0 MS EVA LOSACCO BOARD MEMBER 4.00 0.00 X 0 0 0 MS AMALIA MAHONEY BOARD MEMBER 4.00 0.00 X 0 0 0 MR PERRY J MANGIONE BOARD MEMBER 4.00 0.00 X 0 0 0 MR ANTHONY MARKOWSKI BOARD MEMBER 4.00 0.00 X 0 0 0 MR THOMAS MAURER BOARD MEMBER 4.00 0.00 X 0 0 0 MR MAC MCNEER BOARD MEMBER 4.00 0.00 X 0 0 0 MS CLARE METCALF BOARD MEMBER 4.00 0.00 X 0 0 0 MS CATHERINE MOULY BOARD MEMBER 4.00 0.00 X 0 0 0 MR MICHAEL O'HALLERAN BOARD MEMBER 4.00 0.00 X 0 0 0 MS DAEL ORLANDERSMITH BOARD MEMBER 4.00 0.00 X 0 0 0 MR RICHARD POLLAY BOARD MEMBER 4.00 0.00 X 0 0 0 MS CAROL PRINS BOARD MEMBER 4.00 0.00 X 0 0 0 MRS GIGI PUCKER BOARD MEMBER 4.00 0.00 X 0 0 0 MS INDIA RADFAR BOARD MEMBER 4.00 0.00 X 0 0 0 MS LAURA SACHS BOARD MEMBER 4.00 0.00 X 0 0 0 MS ZORAIDA SAMBOLIN BOARD MEMBER 4.00 0.00 X 0 0 0 MR STEVE SCOTT BOARD MEMBER 4.00 0.00 X 0 0 0 MR VINCENT SERGI BOARD MEMBER 4.00 0.00 X 0 0 0 MR DINESH SINNIAH BOARD MEMBER 4.00 0.00 X 0 0 0 MRS JILL SMART BOARD MEMBER 4.00 0.00 X 0 0 0 MR CHUCK SMITH BOARD MEMBER 4.00 0.00 X 0 0 0 MS CAROLE STONE BOARD MEMBER 4.00 0.00 X 0 0 0 MS IRENE SUDAC BOARD MEMBER 4.00 0.00 X 0 0 0 MS GENEVIEVE THIERS BOARD MEMBER 4.00 0.00 X 0 0 0 MRS JUDITH TOLAND BOARD MEMBER 4.00 0.00 X 0 0 0 MS LINDA TOOPS BOARD MEMBER 4.00 0.00 X 0 0 0 MR STEVE TRAXLER BOARD MEMBER 4.00 0.00 X 0 0 0 MS HOLLY TYSON BOARD MEMBER 4.00 0.00 X 0 0 0 MRS DIA WEIL BOARD MEMBER 4.00 0.00 X 0 0 0 MR J RANDALL WHITE BOARD MEMBER 4.00 0.00 X 0 0 0 MRS SUSAN WISLOW BOARD MEMBER 4.00 0.00 X 0 0 0 DR EUGENE ZEFFREN BOARD MEMBER 4.00 0.00 X 0 0 0 MR TROY ZIMMERMAN BOARD MEMBER 4.00 0.00 X 0 0 0 MR NEAL ZUCKER BOARD MEMBER 4.00 0.00 X 0 0 0 JOHN COLLINS MANAGING DIRECTOR 40.00 0.00 X 219068 0 7219 LEWIS WARRICK CHIEF FINANCIAL OFFICER 40.00 0.00 X 148443 0 7192 DORLISA MARTIN DIRECTOR OF DEVELOPMENT 40.00 0.00 X 193981 0 573 DENISE SCHNEIDER DIRECTOR OF COMMUNICATIONS 40.00 0.00 X 157579 0 7101 SCOTT CONN DIRECTOR OF PRODUCTION & OPERATIONS 40.00 0.00 X 154774 0 10777 WILLA TAYLOR DIRECTOR OF EDUCATION 40.00 0.00 X 147533 0 9268 JALEN CORSI DIRECTOR OF MARKETING 40.00 0.00 X 149011 0 546 2213458 0 78422 12 0 1 0 GEMINI GRAPHICS INC 860 W LAKE ST SUITE 606 ROSELLE IL 60172 PRINTING SERVICES 215945 ANDY FRAIN SERVICES INC 761 SHORELINE DR AURORA IL 60504 SECURITY SERVICES 199787 RUSSELL REYNOLDS ASSOCIATES PO BOX 1678 CAROL STREAM IL 60132 RECRUITING SERVICES 164721 TESSITURA NETWORK PO BOX 203410 DALLAS TX 75320 TICKETING/ FUNDRAISING SOFTWARE 159387 CHRISTIANA TYE PRODUCTIONS LLC 2914 PAYNE ST EVANSTON IL 60201 PRODUCTION SERVICES 133001 7 1089172 4988388 7740419 13817979 TICKET SALES 711110 5630582 5630582 SUBSCRIPTION 711110 2287247 2287247 PROGRAM ENHANCEMENTS 711110 1672855 1672855 OTHER PROGRAM SERVICE REVENUE 711110 781930 781930 10372614 658896 658896 697 697 60083 19807 40276 40276 40276 7694341 7310965 383376 383376 383376 90995 1089172 474106 -383111 -383111 68285 63945 4340 4340 24895067 10376954 0 700134 1460737 1035407 313380 111950 9712772 6884655 2083736 744381 1361817 994048 263930 103839 867491 632568 168765 66158 112659 112659 69215 69215 47169 47169 1797826 1577044 220011 771 1128591 1128591 270988 255897 6863 8228 226346 226346 1483260 1274960 170891 37409 526055 480370 42901 2784 446294 366120 66779 13395 2290455 1877924 340304 72227 160139 68041 90328 1770 PROPS AND SCENERY 809498 809498 SUPPLIES 802019 530471 200164 71384 DONORS, TRUSTEES, EVENT 227499 227499 COSTUMES 170809 170809 107885 51887 -199206 255204 24079524 18364636 3997889 1716999 2737568 414477 75809 16217 2886564 4422081 650706 594148 866850 1242295 67267560 39068717 30083969 28198843 29923550 24390054 67225016 59278115 4643149 1053116 3378309 3309967 21258976 20783761 3293094 3209226 390340 316530 32963868 28672600 X 24869774 19997635 9391374 10607880 34261148 30605515 67225016 59278115 815543 -4471176 0 X 0 1 X 1 1 1 X 13129044 6879177 9986206 11517742 13817979 55330148 13129044 6879177 9986206 11517742 13817979 55330148 4285550 51044598 834647 784538 604329 633464 719676 3576654 201590 211578 45989 4736 463893 59370695 37352967 0.85980 0.81190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31733114 -3502215 3782113 24448786 29536770 4326520 2130176 31733114 30030440 2469769 2963439 29536770 32166088 239081 2374730 30030440 29399119 6347592 2069189 5649812 32166088 0.79500 0.20500 0.00000 0 0 47651595 30085130 17566465 5517733 3375570 2142163 14098232 5608017 8490215 28198843 DEFERRED RENT 316530 316530 X 20870635 -4471176 493913 -3977263 24847898 47169 47169 24895067 24526268 493913 493913 24032355 47169 47169 24079524 PART V, LINE 4: GOODMAN SEEKS TO CONTINUE TO GROW IT'S ENDOWMENT THROUGH THE CURRENT CENTENNIAL CAMPAIGN FOR THE FOLLOWING PURPOSE: INTEREST INCOME FROM A PROPER ENDOWMENT WOULD PROVIDE A PORTION OF THE OPERATING BUDGET EACH YEAR AND, MOST IMPORTANTLY, THE ENDOWMENT WILL SERVE AS A SAFETY NET IN UNCERTAIN TIMES. GOODMAN THEATRE IS ONE OF CHICAGO'S PREMIER CULTURAL INSTITUTIONS, A LEADER IN THE AMERICAN THEATER AND INTERNATIONALLY RECOGNIZED FOR ITS ARTISTS, PRODUCTIONS AND OUTREACH PROGRAMS. INDUSTRY STANDARDS INDICATE THAT AN INSTITUTIONALIZED CULTURAL NON-PROFIT SHOULD HAVE TWO TO THREE TIMES ITS OPERATING BUDGET IN ENDOWED FUNDS. THE GOODMAN HAS ONLY BEEN AN INDEPENDENT SINCE 1978 AND THE ESTABLISHMENT OF OUR NEW FACILITY IN 2000 WAS A MAJOR FINANCIAL AND ORGANIZATION EFFORT. BECAUSE OF THESE FACTORS, GOODMAN HAS NOT FOCUSED ON BUILDING ENDOWMENT AND OUR RESERVES DO NOT MATCH THOSE OF OUR SISTER CULTURAL ORGANIZATIONS. PART X, LINE 2: THE THEATRE FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE THEATRE FOR UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT AND GAMING DIRECT EXPENSES 474,106. RENTAL EXPENSES 19,807. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT AND GAMING DIRECT EXPENSES 474,106. RENTAL EXPENSES 19,807. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 2360739 0 0 0 0 0 0 2360739 0 2360739 0 0 1 0 0 0 PART III ACCOUNTING METHOD: ANNUAL GALA 980027 929027 51000 140350 203061 SAVILIS GOLF 200140 160145 39995 9600 40460 80635 1180167 1089172 90995 9600 180810 283696 474106 -383111 X X X 0 0 0 0 0 0 0 0 0 ROCHE SCHULFER EXECUTIVE DIRECTOR/CEO 530537 0 0 0 0 0 0 0 16713 0 547250 0 0 0 ROBERT FALLS ARTISTIC DIRECTOR 512532 0 0 0 0 0 0 0 19033 0 531565 0 0 0 JOHN COLLINS MANAGING DIRECTOR 219068 0 0 0 0 0 0 0 7219 0 226287 0 0 0 DORLISA MARTIN DIRECTOR OF DEVELOPMENT 193981 0 0 0 0 0 0 0 573 0 194554 0 0 0 SCOTT CONN DIRECTOR OF PRODUCTION & OPERATIONS 154774 0 0 0 0 0 0 0 10777 0 165551 0 0 0 DENISE SCHNEIDER DIRECTOR OF COMMUNICATIONS 157579 0 0 0 0 0 0 0 7101 0 164680 0 0 0 WILLA TAYLOR DIRECTOR OF EDUCATION 147533 0 0 0 0 0 0 0 9268 0 156801 0 0 0 LEWIS WARRICK CHIEF FINANCIAL OFFICER 148443 0 0 0 0 0 0 0 7192 0 155635 0 0 0 A ILLINOIS FINANCE AUTHORITY 861091967 2019-05-08 22471876 GOODMAN THEATRE PROJECT & FACILITY CONSTRUCTION 0 0 0 A 1565115 22471876 22471876 2019 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD CHAIR OF THE BOARD OF TRUSTEES MAY APPOINT FROM AMONG THE TRUSTEES AN EXECUTIVE COMMITTEE OF TWO OR MORE MEMBERS, ONE OF WHO SHALL BE THE PRESIDENT, WHO WILL CHAIR THE EXECUTIVE COMMITTEE MEETINGS. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE CORPORATION, EXCEPT THAT SUCH COMMITTEE SHALL HAVE NO AUTHORITY IN REFERENCE TO AMENDING THE ARTICLES OF INCORPORATION, ADOPTING A PLAN OF MERGER OR CONSOLIDATION, ADOPTING A PLAN OF SALE, LEASE, EXCHANGE, MORTGAGE OR OTHER DISPOSITION OF SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION OTHER THAN IN THE USUAL COURSE OF BUSINESS, AFFECTING THE VOLUNTARY DISSOLUTION OF THE CORPORATION, AMENDING, ALTERING OR REPEALING ANY PROVISION OF THESE BYLAWS, ELECTING OR REMOVING TRUSTEES OR OFFICERS OF THE CORPORATION, OR MEMBERS OF THE EXECUTIVE COMMITTEE, FIXING THE COMPENSATION OF ANY MEMBER OF THE EXECTIVE COMMITTEE, OR AMENDING, ALTERING OR REPEALING ANY RESOLUTION OF THE BOARD OF TRUSTEES WHICH, BY ITS TERMS, PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY THE EXECUTIVE COMMITTEE. THE BOARD CHAIR SHALL HAVE POWER AT ANY TIME TO FILL VACANCIES IN, TO CHANGE THE SIZE OR MEMBERSHIP OF, AND TO DISCHARGE ANY SUCH COMMITTEE. ANY SUCH EXECUTIVE COMMITTEE SHALL KEEP A WRITTEN RECORD OF ITS PROCEEDINGS AND SHALL SUBMIT SUCH RECORD TO THE ENTIRE BOARD AT EACH REGULAR MEETING THEREOF AND AT SUCH OTHER TIMES AS MAY BE REQUESTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE FORM 990 AND PROVIDES A COPY TO THE CHAIR OF THE AUDIT COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND TRUSTEES ARE REQUIRED TO ANNUALLY COMPLETE A FORM DISCLOSING ANY CONFLICTS OF INTEREST. THE COI FORMS ARE REVIEWED ANNUALLY BY THE MANAGING DIRECTOR. ANY SIGNIFICANT CONFLICTS ARE REVIEWED WITH THE TRUSTEE OFFICERS. THROUGHOUT THE YEAR ALL SERVICES AND PURCHASED CONTRACTS ARE REVIEWED BY MANAGEMENT TO ENSURE NO COI. IF THERE IS A POTENTIAL COI, THE TRUSTEE IN QUESTION WILL NOT BE PERMITTED TO VOTE OR APPROVE THE TRANSACTION IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION CONSIDERS THE BOARD CHAIR TO BE ITS TOP MANAGEMENT OFFICIAL. THE BOARD CHAIR IS NOT COMPENSATED AND ACCORDINGLY, THIS QUESTION HAS BEEN ANSWERED "NO". THE ORGANIZATION'S OTHER OFFICERS AND ITS KEY EMPLOYEE ARE COMPENSATED ACCORDING TO AN AGREED UPON CONTRACT WHICH IS REVIEWED EVERY 7 YEARS. WHEN THE CONTRACTS ARE REVIEWED, A BOARD COMMITTEE CONSIDERS COMPENSATION OF SIMILARLY SITUATED INDIVIDUALS AT SIMILAR ORGANIZATIONS. COMPENSATION IS NOT REVIEWED ON AN ANNUAL BASIS BUT WAS PERFORMED DURING FY22 ALONG WITH A THIRD PARTY COMPENSATION ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.