2022-11-11T15:46:17-06:00 2022-06-30 581763570 JONES AND KOLB 3475 PIEDMONT ROAD NE SUITE 1500 ATLANTA GA 30305 990 2021-07-01 131240132 FOX THEATRE INC F/K/A ATLANTA LANDMARKS INC FOXT 4048812109 660 PEACHTREE STREET NE ATLANTA GA 30308 WILLIAM RENSHAW VICE PRESIDENT & CFO 4048812109 2022-11-10 1 WILLIAM RENSHAW 999009999 LAURA H HELLER P00744874 4042627920 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ALLAN VELLA 660 PEACHTREE STREET NE ATLANTA GA 30308 67844495 0 X WWW.FOXTHEATRE.ORG X 1974 GA TO PRESERVE AND SHARE THE FOX THEATRE 16 16 591 800 12450 0 10146578 2547534 2237974 21977651 7689719 3409002 278839 4168892 20353110 32103079 25575 261276 0 0 5231801 10203516 0 0 142462 5694733 12022748 10952109 22487540 9401001 9615539 106794461 100540820 25375122 17573463 81419339 82967357 X TO PRESERVE AND SHARE THE FOX THEATRE 0 0 16358599 5370 25886356 SEE SCHEDULE O ATLANTA'S FOX THEATRE IS A WORLD-RENOWNED CONCERT AND EVENT VENUE LIKE NO OTHER. CONCEIVED AS THE HEADQUARTERS FOR THE ATLANTA SHRINER'S ORGANIZATION IN 1928, THE BUILDING WAS DESIGNED TO EVOKE THE MYSTERY AND MAGIC OF THE ANCIENT NEAR EAST. SPANISH PALACES AND EGYPTIAN TEMPLES INFLUENCED THE BUILDING'S ELABORATE AND INTENSELY ORNATE DESIGN WHICH FEATURES SOARING DOMES, SWEEPING ARCHWAYS, STUNNING GOLD LEAF, AND SUMPTUOUS INTERIOR DETAILS INLCUDING A VAST COBALT "SKY" WITH A SEA OF TWINKLING STARS. THE BUILDING WAS ENHANCED BY MOVIE MOGUL WILLIAM FOX IN 1929 AND THE VENUE FLOURISHED AS ATLANTA'S PREMIERE MOVIE PALACE UNTIL 1932, WHEN THE ECONOMIC IMPACT OF THE GREAT DEPRESSION FORCED WILLIAM FOX AND THE THEATRE INTO BANKRUPTCY. THE ATLANTA ICON WAS PURCHASED AT AUCTION FOR A FRACTION OF ITS ORIGINAL COST AND REMAINED IN HIGH DEMAND FOR THE NEXT THREE DECADES, SHOWING HUNDREDS OF ACCLAIMED FILMS AND HOSTING LIVE PERFORMANCES FROM LEGENDARY ENTERTAINERS.DESPITE THE FOX'S SUCCESS, LANDMARK MOVIE PALACES HAD BEGUN TO FALL OUT OF FAVOR IN THE 1960S AS CUSTOMERS MIGRATED TO THE SUBURBS. IN 1974, THE FOX THEATRE CLOSED ITS DOORS, AND THE STUNNING LANDMARK, BELOVED FOR GENERATIONS, WAS SUDDENLY FACING DEMOLITION. CONFRONTED WITH THE POSSIBLITY OF LOSING THE ICONIC BUILDING, THE RESIDENTS OF ATLANTA SPRANG INTO ACTION. THEY FORMED A NON-PROFIT CALLED ATLANTA LANDMARKS AND LAUNCHED THE NOW LEGENDARY "SAVE THE FOX" CAMPAIGN, WHICH RAISED FUNDS TO SAVE THE BUILDING FROM DEMOLITION. ATLANTA LANDMARKS (NOW CALLED FOX THEATRE, INC.) CONTINUES TO RUN THE THEATRE TODAY, MAKING IT ONE OF AN ELITE GROUP OF NOT-FOR-PROFIT THEATRES IN THE COUNTRY COMMITTED TO MAKING PERFORMANCE ART ACCESSIBLE TO EVERYONE.NORMALLY, THE AWARD-WINNING THEATRE HOSTS MORE THAN 250 PERFORMANCES AND WELCOMES OVER 600,000 VISITORS ANNUALLY TO EXPERIENCE THE BEST IN BROADWAY, CONCERTS, BALLET, COMEDY AND FILM. IN THE PAST DECADE, THE FOX HAS BEEN WIDELY RECOGNIZED BY INDUSTRY LEADERS FOR EXCELLENCE IN ARTS AND ENTERTAINMENT, PRESERVATION AND ARTS EDUCATION. IT WAS SELECTED BY VENUESNOW AS #1 IN NORTH AMERICA AND #1 WORLDWIDE IN 2019 MID-YEAR IN ITS SIZE CATEGORY. IT WAS AWARDED THE OUTSTANDING HISTORIC THEATRE OF THE YEAR AWARD IN 2011 BY THE LEAGUE OF HISTORIC AMERICAN THEATRES. WITH THE 2018 RUN OF HAMILTON, IT ACHIEVED THE HIGHEST WEEKLY GROSS FOR TOURING BROADWAY TO DATE. THE FABULOUS FOX WAS GIVEN THE DISTINCTION BY ROLLING STONE MAGAZINE AS ONE OF "THE BEST BIG ROOMS IN AMERICA." FOR THE PAST DECADE, THE FOX THEATRE HAS CONSISTENTLY BEEN RANKED IN THE TOP THREE THEATRES IN NORTH AMERICA FOR GROSS TICKET SALES, LAYING A FOUNDATION FOR THIS ATLANTA ICON TO MAKE MEMORIES FOR GENERATIONS TO COME. IN THE PAST TWO DECADES, THE FOX THEATRE HAS BEEN RANKED AS TOP THEATRE OF THE DECADE.THE BOARD OF DIRECTORS OF FOX THEATRE, INC. CONTINUE TO MAINTAIN OUR CURRENT MISSION "TO PRESERVE AND SHARE THE FOX THEATRE AND VISION "TO BE ATLANTA'S PREEMINENT CULTURAL ICON THAT ENRICHES THE HUMAN SPIRIT AND TO FURTHER STATE THAT OUR PRIMARY MISSION OF PRESERVING AND SHARING THE FOX THEATRE CAN ONLY BE ACCOMPLISHED THROUGH ADVANCING THE ARTS IN BOTH METRO ATLANTA AND THE STATE BY PROVIDING ARTS EDUCATION THROUGH THE FOX THEATRE INSTITUTE, AND CULTURALLY SIGNIFICANT PROGRAMMING AND/OR EXHIBITS IN THE FOX THEATRE AND/OR THROUGH THE FOX THEATRE INSTITUTE'S NETWORK OF THEATRES FOR THE ENRICHMENT AND BENEFIT OF THE CITIZENS OF THE STATE OF GEORGIA. 507474 255906 140886 SEE SCHEDULE OTHE FOX THEATRE INSTITUTE (FTI) IS AN AWARD WINNING OUTREACH PROGRAM OFFERING HISTORIC PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION TO PERFORMING ARTS VENUES IN GEORGIA AND THE REGION. CREATED BY ATLANTA'S FOX THEATRE - AN ICONIC ATTRACTION WIDELY APPLAUDED FOR BEING A CATALYST FOR POSITIVE CHANGE IN THE COMMUNITY - FTI PAYS IT FORWARD, HELPING OTHER CULTURAL INSTITUTIONS RENEW, REINVIGORATE AND RESTORE ARTISTIC VITALITY IN THEIR RESPECTIVE COMMUNITIES. IN KEEPING ENIVORNMENTAL AND ECONOMIC IMPACT TOP OF MIND, FTI OFFERS THE FINANCIAL ASSISTANCE, RESORATION SUPPORT, AND OPERATIONS MENTORING NEEDED TO LEVERAGE SCARCE RESOURCES AND STIMULATE LOCAL ECONOMIES.FTI WAS FOUNDED IN 2008 IN RESPONSE TO A STATEWIDE NEED FOR ASSISTANCE WITH THE RESTORATION AND OPERATION OF GEORGIA'S HISTORIC THEATRES. DURING ITS BRIEF HISTORY, FTI HAS BECOME AN INDISPENSABLE RESOURCE FOR HISTORIC THEATRES THROUGHOUT THE STATE, FULFILLING THE FOX THEATRE'S VISION TO SHARE ITS EXPERIENCE IN HISTORIC PRESERVATION AND THEATRE OPERATIONS WITH OTHERS. AT A TIME WHEN PRESERVATION AND ARTS AGENCIES ARE EXPERIENCING BUDGET CUTBACKS, FTI IS FILLING A COMMUNITY NEED BY AWARDING GRANTS AND PROVIDING SUPPORT TO THESE COMMUNITY LANDMARKS. IN SHORT, FTI IS REVITALIZING GEORGIA'S COMMUNITIES, ONE THEATRE AT A TIME. COMBINED, IN THE FISCAL YEARS OF 2018, 2019, 2020, 2021, AND 2022, FTI CONTRIBUTED MORE THAN $2.2 MILLION IN GRANTS TO THEATRES IN GEORGIA, INCLUDING OVER $290,000 FOR BLOCK BOOKING GRANTS. AS PART OF THIS OUTREACH PROGRAM AND TO HELP FUTURE GENERATIONS UNDERSTAND THE IMPORTANCE OF SUCH HISTORICAL PERFORMING ART VENUES SUCH AS THE FOX THEATRE, FTI HAS CREATED THE "FOX IN A BOX," AN INTERACTIVE SCHOOL EXHIBIT THAT FOCUSES ON HOW IMPORTANT EVENTS IN THE FOX THEATRE'S TIMELINE INTERSECT WITH KEY CLASSROOM LESSONS, FROM AMERICAN HISTORY AND THE CIVIL RIGHTS MOVEMENT TO ECONOMICS AND THE IMPORTANCE OF COMMUNITIES. ELEMENTARY STUDENTS ARE THEN CHALLENGED TO THINK HOW COMMUNITIES CAN COME TOGETHER TO SHARE AND EXPERIENCE AND TO PROTECT WHAT'S IMPORTANT TO THEM. SINCE 2014, WE HAVE BROUGHT THE FOX IN A BOX PROGRAM TO MORE THAN 48,000 STUDENTS, 3,219 EDUCATORS AND OVER 15,000 CITIZENS THROUGH THE GEORGIA PUBLIC LIBRARY SYSTEM. 16866073 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 591 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X WILLIAM RENSHAW 4048812027 660 PEACHTREE STREET NE ATLANTA GA 30308 ALLAN C VELLA PRESIDENT & CEO 40.00 X 791219 0 52329 WILLIAM RENSHAW VICE PRESIDENT & CFO 40.00 X 293108 0 49405 JAMIE VOSMEIER VICE PRESIDENT OF SALES AND MARKETING 40.00 X 248507 0 29098 FAUSTINA BROOKS DIRECTOR OF FINANCE 40.00 X 176840 0 26420 LUCY FREAS DIRECTOR OF PROGRAMMING 40.00 X 142500 0 36959 RACHEL BOMELI SENIOR DIRECTOR, FACILITY OPERATIONS 40.00 X 123914 0 23994 CRAIG PHILLIPS DIRECTOR OF FOOD AND BEVERAGE 40.00 X 110689 0 13034 SCOTT CHRISTOPHER DIRECTOR OF OPERATIONS 40.00 X 102600 0 25957 SHELLY KLEPPSATTEL SECRETARY 40.00 X 100081 0 14315 EDWARD L WHITE CHAIRMAN 5.00 X X 0 0 0 ROBYN BARKIN CHAIR ELECT 5.00 X X 0 0 0 GLEN ROMM TREASURER 5.00 X 0 0 0 MARK ADAMS DIRECTOR 5.00 X 0 0 0 LATANZA ADJEI DIRECTOR 5.00 X 0 0 0 CLARA AXAM DIRECTOR 5.00 X 0 0 0 KEITH COWAN DIRECTOR 5.00 X 0 0 0 RENEE DYE DIRECTOR 5.00 X 0 0 0 RYAN HALPERN DIRECTOR 5.00 X 0 0 0 LARRY HANSON DIRECTOR 5.00 X 0 0 0 DOUG HOOKER DIRECTOR 5.00 X 0 0 0 DR RICHARD KANNWISCHER DIRECTOR 5.00 X 0 0 0 LAUREN KOONTZ DIRECTOR 5.00 X 0 0 0 SONJUI KUMAR DIRECTOR 5.00 X 0 0 0 JAY MYERS DIRECTOR 5.00 X 0 0 0 HOWARD SMITH DIRECTOR 5.00 X 0 0 0 SCOTT TAYLOR DIRECTOR 5.00 X 0 0 0 2089458 0 271511 9 0 1 0 ALLIED INTERNATIONAL CLEANING 3635 PEACHTREE INDUSTRIAL BLVD STE DULUTH GA 30096 CLEANING SERVICES 388902 AFFAIRS TO REMEMBER 2316 DEFOOR HILLS ROAD ATLANTA GA 30318 CATERING SERVICES 356856 RIPPLE IT LLC 1425 ELLSWORTH IND BLVD STE 31 ATLANTA GA 30318 IT SERVICES 348696 MATHIAS ENVIRONMENTAL 3150 MAIN STREET STE 200 DULUTH GA 30096 HVAC PROJECT 343060 THYSSENKRUPP ELEVATOR PO BOX 3796 CAROL STREAM IL 60132 ELEVATOR SERVICES 231207 15 1726333 821201 2547534 TICKETS & HANDLING FEES 711110 8661628 8661628 THEATRE & BALLROOM RENTAL 531120 7228866 7216416 12450 FOX PROMOTIONS 711110 2325414 2325414 RESTORATION FEES 711110 2114668 2114668 TUITION/MEMBERSHIP 711110 1647075 1647075 21977651 737453 737453 106851 0 106851 106851 106851 36962642 34291093 2671549 2671549 2671549 5486217 1450323 4035894 4035894 MISCELLANEOUS REVENUE 900099 26147 26147 26147 32103079 26027242 12450 3515853 261276 261276 1804164 1191420 598561 14183 6601772 5431850 1157427 12495 201972 166467 35049 456 898750 784863 112485 1402 696858 551338 143451 2069 91354 74601 16753 67846 67846 40385 40385 54201 54201 288453 288453 196910 196910 212031 163230 24167 24634 53585 18632 33641 1312 380504 74319 305906 279 2367249 2259604 100700 6945 39814 22586 15453 1775 32706 22793 9789 124 59251 59251 2904208 2817081 78414 8713 429446 119874 309122 450 PERFORMANCE RELATED FEE 4130765 2436878 1633272 60615 SUPPLIES 608081 469261 131810 7010 BANKING AND CREDIT CARD 65959 65959 22487540 16866073 5479005 142462 14698593 18498520 8297967 366532 1416840 59006 189342 1210121 739363 61695138 32647285 30570190 29047853 51585496 50631432 6556 17470 106794461 100540820 1263538 1641146 3583333 3083333 20528251 12848984 25375122 17573463 X 81419339 82967357 81419339 82967357 106794461 100540820 9615539 -8067521 0 X 0 1 X 1 1 1 X 1108960 1086441 691243 10146578 2547534 15580756 25709014 27223384 20296580 2406756 24950820 100586554 26817974 28309825 20987823 12553334 27498354 116167310 1055439 993951 630584 10000 791223 3481197 0 1055439 993951 630584 10000 791223 3481197 112686113 720973 996030 960732 670825 844304 4192864 720973 996030 960732 670825 844304 4192864 1008658 2154822 2073545 202934 2539195 7979154 28547605 31460677 24022100 13427093 30881853 128339328 0.87800 0.88620 0.03270 0.03270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 54201 0 0 54201 0 1410041 1410041 47868204 25371469 22496735 12416893 7275816 5141077 29047853 BOX OFFICE & OTHER DEPOSITS 11700682 LONG-TERM INCENTIVE BONUS 525000 OTHER CURRENT LIABILITIES 623302 12848984 X 25197428 -8067521 -8067521 33264949 288453 -1450323 -1161870 32103079 23649410 1450323 1450323 22199087 288453 288453 22487540 PART X, LINE 2: NO PROVISION IS MADE FOR FEDERAL OR STATE INCOME TAXES SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND IS EXEMPT FROM STATE INCOME TAXES UNDER SECTION 48-7-25(A) OF THE GEORGIA REVENUE CODE. THE ORGANIZATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE TAX YEARS ENDING BEFORE JUNE 30, 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,450,323. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,450,323. 1 UNION POINT DDA - UNION THEATRE 107 SCOTT STREET UNION POINT GA 30669 562550142 50000 0 PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION CHATTOOGA COUNTY 10035 COMMERCE STREET SUMMERVILLA GA 30747 586000798 39275 0 PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION GEORGIA STATE UNIVERSITY 33 GILMER STREET ATLANTA GA 30303 586002050 23065 0 PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION CITY OF SWAINSBORO 101 W MAIN STREET SWAINSBORO GA 30401 586000672 22500 0 PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION CITY OF THOMASVILLE 111 VICTORIA PLACE THOMASVILLE GA 31799 586000680 22500 0 PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION SOUTHSIDE THEATRE GUILD PO BOX 616 FAIRBURN GA 30213 581279585 501(C)(3) 19300 0 PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION DALTON LITTLE THEATRE INC PO BOX 841 DALTON GA 30722 581677950 501(C)(3) 15000 0 PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION FRIENDS OF THE RYLANDER THEATRE PO BOX 864 AMERICUS GA 31709 582364989 15000 0 PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION SANDERSVILLE SCHOOL BUILDING AUTHORITY PO BOX 5923 SANDERSVILLE GA 31082 562550142 14400 0 PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION PART I, LINE 2: THE ORGANIZATION IS IN CLOSE CONTACT WITH THE GRANTEES ON AN ONGOING BASIS TO SEE THAT GRANTS ARE USED AS INTENDED. X X X X X X 0 1 0 0 0 1 0 1 0 ALLAN C VELLA PRESIDENT & CEO 426442 0 363462 0 1315 0 8700 0 43629 0 843548 0 0 0 WILLIAM RENSHAW VICE PRESIDENT & CFO 216363 0 76745 0 0 0 8700 0 40705 0 342513 0 0 0 JAMIE VOSMEIER VICE PRESIDENT OF SALES AND MARKETIN 182993 0 65514 0 0 0 7455 0 21643 0 277605 0 0 0 FAUSTINA BROOKS DIRECTOR OF FINANCE 150469 0 26371 0 0 0 5305 0 21115 0 203260 0 0 0 LUCY FREAS DIRECTOR OF PROGRAMMING 121250 0 21250 0 0 0 4275 0 32684 0 179459 0 0 0 PART I, LINE 4B PRESIDENT/CEO MAY RECEIVE A NONQUALIFIED 457(F) AWARD BASED UPON ACHIEVING CERTAIN LONG TERM STRATEGIC GOALS. THIS AWARD IS VESTED OVER THREE YEARS. PART I, LINE 6 PRESIDENT/CEO MAY RECEIVE A BONUS BASED ON THE ACHIEVEMENT OF FINANCIAL RESULTS FROM THE FOX THEATRE OPERATING DIVISION. SENIOR MANAGEMENT MAY RECEIVE A BONUS BASED ON THE ACHIEVEMENT OF FINANCIAL RESULTS FROM THE FOX THEATRE OPERATING DIVISION. PART I, LINE 7 PRESIDENT/CEO MAY RECEIVE A BONUS BASED ON THE NET INCOME FROM THE FOX THEATRE OPERATING DIVISION. SENIOR MANAGEMENT MAY RECEIVE A BONUS BASED ON THE INCOME FROM THE FOX THEATRE OPERATING DIVISION. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM FROM THE AUDITED FINANCIAL STATEMENTS. THE RETURN IS REVIEWED BY THE AUDIT & COMPENSATION COMMITTEE AND SENIOR MANAGEMENT PRIOR TO FILING WITH THE IRS. IN ADDITION, A COPY OF THE RETURN IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE ORGANIZATON'S BOARD OF DIRECTORS AND SENIOR MANAGEMENT MAY, FROM TIME TO TIME, BE ASSOCIATED, EITHER DIRECTLY OR INDIRECTLY, WITH COMPANIES DOING BUSINESS WITH THE ORGANIZATION. FOR SENIOR MANAGEMENT, THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF SIGNIFICANT FINANCIAL INTERESTS IN, OR EMPLOYMENT OR CONSULTING RELATIONSHIPS WITH, ENTITIES DOING BUSINESS WITH THE THEATRE. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO APPROPRIATLY MANAGE THE ACTUAL OR PERCEIVED CONFLICT IN THE BEST INTERESTS OF THE ORGANIZATION. THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES, AMONG OTHER THINGS, THAT NO MEMBER OF THE BOARD OF DIRECTORS CAN PARTICIPATE IN ANY DECISION IN WHICH HE OR SHE HAS MATERIAL FINANCIAL INTEREST. EACH DIRECTOR IS REQUIRED TO CERTIFY COMLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND INDICATE WHETHER THE THEATRE DOES BUSINESS WITH AN ENTITY IN WHICH A DIRECTOR HAS MATERIAL FINANCIAL INTEREST. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING THAT SUCH TRANSACTIONS BE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR BENEFIT OF THE ORGANIZATION, AND IN ACCORDANCE WITH APPLICABLE CONFLICT INTEREST LAWS. NO SUCH ASSOCIATIONS ARE CONSIDERED TO BE SIGNIFICANT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRESIDENT/CEO AND OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM WAS REVIEWED IN FISCAL YEAR 2021 BY AN OUTSIDE COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO BE REVIEWED ON SITE.