TIMELINE THEATRE COMPANY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: TIMELINE THEATRE COMPANY (EIN 36-4197407)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-02
IRS object ID: 202211229349300531
Schema version: 2020v4.2
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	2022-05-02T10:27:33-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	DAN MCARDLE	PersonNm
Person Title	INTERIM MANAGING DIRECTOR	PersonTitleTxt
Phone	7732818463	PhoneNum
Signature	2022-05-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAN	PersonFirstNm
Person Last	MCARDLE	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	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAN MCARDLE	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	$3,542,347	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	PRESENTING STORIES INSPIRED BY HISTORY THAT CONNECT WITH TODAY'S SOCIAL AND POLITICAL ISSUES.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	78	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,786,966	PYContributionsGrantsAmt
CY Contributions Grants	$3,540,268	CYContributionsGrantsAmt
PY Program Service Revenue	$1,479,520	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,069	PYInvestmentIncomeAmt
CY Investment Income	$1,437	CYInvestmentIncomeAmt
PY Other Revenue	-$7,940	PYOtherRevenueAmt
CY Other Revenue	-$25,919	CYOtherRevenueAmt
PY Total Revenue	$6,263,615	PYTotalRevenueAmt
CY Total Revenue	$3,515,786	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	$1,522,454	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$911,207	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$112,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$45,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$328,414	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,450,654	PYOtherExpensesAmt
CY Other Expenses	$629,652	CYOtherExpensesAmt
PY Total Expenses	$3,085,608	PYTotalExpensesAmt
CY Total Expenses	$1,586,359	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,178,007	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,929,427	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,913,971	TotalAssetsBOYAmt
Total Assets EOY	$11,120,999	TotalAssetsEOYAmt
Total Liabilities BOY	$3,634,720	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,798,103	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,279,251	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,322,896	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 ARTISTIC TEAM PRODUCES PROVOCATIVE THEATRE AND EDUCATIONAL PROGRAMS THAT ENGAGE, ENTERTAIN AND ENLIGHTEN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$386,675	ExpenseAmt
Desc	TIMELINE THEATRE WAS FOUNDED IN 1997 WITH A GOAL OF EXPLORING TODAY'S SOCIAL AND POLITICAL ISSUES THROUGH THE LENS OF THE PAST. BY MARCH 2020-THE START OF THE COVID-19 PANDEMIC THAT SHUTTERED PRODUCTIONS THROUGHOUT OUR 2020-21 SEASON- TIMELINE HAD PRODUCED 82 PLAYS, INCLUDING 10 WORLD PREMIERES AND 38 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 (CHIMERICA, A DISAPPEARING NUMBER, A WALK IN THE WOODS), TO EXPLORATIONS OF PEACE, HUMANITY, LEGACY, AND FAMILY (OSLO, RUTHERFORD AND SON), AND THE HISTORICAL ROOTS OF THE BLACK LIVES MATTER MOVEMENT (KILL MOVE PARADISE, A RAISIN IN THE SUN), TIMELINE'S RICH PRODUCTION HISTORY HIGHLIGHTS A MIX OF PERSPECTIVES. TIMELINE HAS BEEN AWARDED 58 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." THE COMPANY 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." PRIOR TO THIS PANDEMIC YEAR, TIMELINE SERVED APPROXIMATELY 25,000 AUDIENCE MEMBERS ANNUALLY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$167,873	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, LIVING HISTORY IN THE 2020-2021 SCHOOL YEAR, THE LIVING HISTORY PROGRAM SERVED 480 STUDENTS VIRTUALLY THROUGH THE COVID-19 PANDEMIC. 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. DUE TO COVID-19, TIMELINE SOUTH WAS REIMAGINED AS A VIRTUAL PROGRAM IN THE SUMMER OF 2021. THE STUDENT ENSEMBLE CONCEIVED, CREATED AND PERFORMED, FLOWERS GROW ON TREES WHICH THAT PREMIERED ON AUGUST 20TH, 2021.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$554,548	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	52	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	78	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	27	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	DAN MCARDLE	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
ELIZABETH K AUMAN
MANAGING DIRECTOR	40.00	Yes (X)	Yes (X)	$80,403	$0	$8,455
PATRICK POWERS
ARTISTIC DIRECTOR	40.00	Yes (X)	Yes (X)	$73,473	$0	$7,913
EILEEN LACARIO
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
PHILIP E CABLE
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN DOUCE
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM A OBENSHAIN
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
ALVIN KATZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL J KENNEDY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANNE VOSHEL
DIRECTOR	1.00	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
JOHN M SIREK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN B CASE
DIRECTOR	1.00	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 LARGE	1.50	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
TOM GOSLINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIDEE QUANBECK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MITCHELL A SABSHON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WARDELL JULIUS CLARK
DIRECTOR	1.00	Yes (X)		$8,388	$0	$0
JOHN STERLING
DIRECTOR	1.00	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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$162,264	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,368	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	$598,642
ROTHOLZ LLC
5250 OLD ORCHARD RD	SKOKIE	IL	60077	BUILDING DEVELOPMENT MANAGEMENT SERVICES	$110,324

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$223,329	FundraisingAmt
Government Grants	$732,955	GovernmentGrantsAmt
All Other Contributions	$2,583,984	AllOtherContributionsAmt
Noncash Contributions	$60,991	NoncashContributionsAmt
Total Contributions	$3,540,268	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,437	TotalRevenueColumnAmt
Exclusion	$1,437	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$223,329	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$26,561	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$26,561	TotalRevenueColumnAmt
Exclusion	-$26,561	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CONCESSION AND MERCHAN	711110	$617	$617
MISCELLANEOUS	711110	$25	$25

Field	Value	IRS element (for citing)
Other Revenue Total	$642	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,515,786	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$24,482	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$158,468	TotalAmt
Program Services	$77,370	ProgramServicesAmt
Management And General	$81,098	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$622,792	TotalAmt
Program Services	$253,891	ProgramServicesAmt
Management And General	$174,886	ManagementAndGeneralAmt
Fundraising	$194,015	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$630	TotalAmt
Program Services	$630	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$65,694	TotalAmt
Program Services	$28,932	ProgramServicesAmt
Management And General	$19,833	ManagementAndGeneralAmt
Fundraising	$16,929	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,623	TotalAmt
Program Services	$27,696	ProgramServicesAmt
Management And General	$20,215	ManagementAndGeneralAmt
Fundraising	$15,712	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$51,801	TotalAmt
Management And General	$51,801	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Management And General	$15,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$45,500	TotalAmt
Fundraising	$45,500	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$99,486	TotalAmt
Program Services	$12,835	ProgramServicesAmt
Management And General	$61,431	ManagementAndGeneralAmt
Fundraising	$25,220	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,650	TotalAmt
Program Services	$925	ProgramServicesAmt
Management And General	$1,527	ManagementAndGeneralAmt
Fundraising	$198	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,564	TotalAmt
Program Services	$18,661	ProgramServicesAmt
Management And General	$29,501	ManagementAndGeneralAmt
Fundraising	$15,402	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$201,632	TotalAmt
Program Services	$72,506	ProgramServicesAmt
Management And General	$119,393	ManagementAndGeneralAmt
Fundraising	$9,733	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,827	TotalAmt
Program Services	$2,566	ProgramServicesAmt
Management And General	$1,184	ManagementAndGeneralAmt
Fundraising	$77	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,854	TotalAmt
Program Services	$888	ProgramServicesAmt
Management And General	$766	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$98,730	TotalAmt
Management And General	$98,730	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,763	TotalAmt
Program Services	$16,978	ProgramServicesAmt
Management And General	$3,502	ManagementAndGeneralAmt
Fundraising	$2,283	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,453	TotalAmt
Program Services	$5,272	ProgramServicesAmt
Management And General	$24,036	ManagementAndGeneralAmt
Fundraising	$3,145	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PRODUCTION EXPENSES	Desc
Total	$35,892	TotalAmt
Program Services	$35,398	ProgramServicesAmt
Management And General	$494	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,586,359	TotalAmt
Program Services	$554,548	ProgramServicesAmt
Management And General	$703,397	ManagementAndGeneralAmt
Fundraising	$328,414	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,105,981	BOYAmt
EOY	$3,167,397	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$793,648	BOYAmt
EOY	$1,120,571	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,775,519	BOYAmt
EOY	$1,341,483	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,380	BOYAmt
EOY	$500	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$92,744	BOYAmt
EOY	$123,113	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,609,655	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$244,637	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,140,782	BOYAmt
EOY	$5,365,018	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,913,971	BOYAmt
EOY	$11,120,999	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$319,383	BOYAmt
EOY	$275,451	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$130,437	BOYAmt
EOY	$136,251	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,936,700	BOYAmt
EOY	$3,165,359	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$248,200	BOYAmt
EOY	$221,042	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,634,720	BOYAmt
EOY	$3,798,103	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	$1,240,359	BOYAmt
EOY	$2,043,954	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,038,892	BOYAmt
EOY	$5,278,942	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,279,251	BOYAmt
EOY	$7,322,896	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,913,971	BOYAmt
EOY	$11,120,999	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,929,427	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$885,780	PriorPeriodAdjustmentsAmt
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	$1,365,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,834,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,987,926	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,901,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,540,268	CurrentTaxYearAmt
Total	$12,629,043	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,365,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,834,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,987,926	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,901,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,540,268	CurrentTaxYearAmt
Total	$12,629,043	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,994,629	SubstantialContributorsTotAmt
Public Support Total170	$10,634,414	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,717	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,069	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,396	CurrentTaxYearAmt
Total	$16,440	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$642	CurrentTaxYearAmt
Total	$34,010	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,679,493	TotalSupportAmt
Gross Receipts Rltd Activities	$3,889,211	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83870	PublicSupportCY170Pct
Public Support PY170	0.76380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	FormAndLineReferenceDesc
Explanation	DESCRIPTION: AWARD FOR CREATIVE AND EFFECTIVE INSTITUTIONS DATE: 12/23/15 AMOUNT: 625000.	ExplanationTxt

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	$4,094,766	OtherCostOrOtherBasisAmt
Book Value	$4,094,766	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$235,215	OtherCostOrOtherBasisAmt
Depreciation	$179,828	DepreciationAmt
Book Value	$55,387	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,471	OtherCostOrOtherBasisAmt
Depreciation	$64,809	DepreciationAmt
Book Value	$5,662	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,365,018	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,644,177	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$101,830	DonatedServicesAndUseFcltsAmt
Other Revenue	$26,561	OtherRevenueAmt
Revenue Not Reported	$128,391	RevenueNotReportedAmt
Revenue Subtotal	$3,515,786	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,515,786	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,714,752	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$101,830	DonatedServicesUseFcltsAmt
Other Expenses Included	$26,561	OtherExpensesIncludedAmt
Expenses Not Reported	$128,391	ExpensesNotReportedAmt
Expenses Subtotal	$1,586,361	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,586,361	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	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, 2021, THE THEATRE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES OFFSETTING REVENUE ON 990 26,561.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES OFFSETTING REVENUE ON 990 26,561.

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	$0	GrossReceiptsAmt
Retained By Contractor	$45,500	RetainedByContractorAmt
Net To Organization	-$45,500	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$45,500	TotalRetainedByContractorsAmt
Total Net To Organization	-$45,500	TotalNetToOrganizationAmt
Licensed States	IL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VIRTUAL BENEFIT DINNER	Event1Nm
Gross Receipts Event1	$223,329	GrossReceiptsEvent1Amt
Charitable Contri Event1	$223,329	CharitableContriEvent1Amt
Food And Beverage Event1	$2,373	FoodAndBeverageEvent1Amt
Entertainment Event1	$10,463	EntertainmentEvent1Amt
Other Direct Expenses Event1	$13,725	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$223,329	GrossReceiptsTotalAmt
Charitable Contributions Tot	$223,329	CharitableContributionsTotAmt
Food And Beverage Total Events	$2,373	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,463	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$13,725	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$26,561	DirectExpenseSummaryEventsAmt
Net Income Summary	-$26,561	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
Licensed	Yes (1)	LicensedInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$60,991	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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE BYLAWS WERE REVISED TO INCREASE THE NUMBER OF BOARD MEMBERS TO NO LESS THAN 25 OR MORE THAN 30.
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 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.