2021-03-09T12:39:09-06:00 2020-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2019-07-01 132867442 NEW YORK CITY CENTER INC NEWY 2122470430 130 WEST 56TH STREET NO 9TH FL NEW YORK NY 10019 ARLENE SHULER PRESIDENT & CEO 2122470430 2021-03-02 1 FREDERICK MARTENS P00298107 2126972299 2019 2022-09-23 18:48:47Z ARLENE SHULER 130 WEST 56TH STREET NO 9TH FL NEW YORK NY 10019 27115928 0 X WWW.NYCITYCENTER.ORG X 1976 NY (SEE SCHEDULE O) 39 38 803 50 0 0 13158715 10153999 11470955 9576022 584584 439057 751319 1171080 25965573 21340158 30000 0 0 0 16788265 15406225 0 0 2149868 10316317 8214010 27134582 23620235 -1169009 -2280077 57694553 53559931 6523710 4236978 51170843 49322953 X THE MISSION OF NEW YORK CITY CENTER IS TO BE NEW YORK CITY'S LEADING CENTER FOR DANCE AND MUSICAL THEATER. DEDICATED TO MAKING THE ARTS ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE, CITY CENTER SEEKS TO CREATE A WELCOMING ENVIRONMENT AND ENGAGE AUDIENCES WITH INSPIRING PROGRAMMING THAT REFLECTS THE ECLECTICISM, ENERGY AND SPIRIT OF NEW YORK CITY. 0 0 15418307 8531366 PRODUCTIONS & PROGRAMMINGIN OUR 2019-20 SEASON, NEW YORK CITY CENTER WELCOMED RENOWNED DANCE COMPANY ALVIN AILEY AMERICAN DANCE THEATER TO THE MAINSTAGE FOR THEIR ANNUAL SEASON. CITY CENTER PRESENTED MATTHEW BOURNE'S GROUNDBREAKING PRODUCTION OF SWAN LAKE BACK TO OUR STAGE FOR THE FIRST TIME SINCE 2010 TO NEARLY SOLD-OUT CROWDS. NEDERLANDS DANS THEATER CELEBRATED THEIR 60TH ANNIVERSARY AT CITY CENTER WITH THREE U.S. PREMIERES. CITY CENTER'S ENCORES! KEEPS THE BROADWAY MUSICAL, OUR COUNTRY'S GREATEST ORIGINAL ART FORM, VIBRANTLY ALIVE FOR TODAY'S AUDIENCES WITH THE EXTRAORDINARY, GENRE-DEFINING SCORES TAKING CENTER STAGE. ITS SIBLING SERIES ENCORES! OFF-CENTER WAS CREATED TO BROADEN THE SCOPE AND ACCESSIBILITY OF CITY CENTER'S MUSICAL THEATER PROGRAMMING THROUGH THE CUTTING EDGE SHOWS OF EARLY OFF-BROADWAY, AND BY OFFERING UP TO 40% OF ALL TICKETS EACH SEASON FOR JUST $25. IN ORDER TO PROTECT OUR AUDIENCES AND ARTISTS FROM THE SPREAD OF COVID-19, WE CLOSED OUR THEATER IN MARCH, WHICH MEANT THE CANCELLATION OF TWO OF OUR THREE ENCORES! SHOWS FOR THE SEASON AS WELL AS OUR 2020 SUMMER ENCORES! OFF-CENTER SERIES. PRIOR TO OUR CLOSURE, HOWEVER, WE WERE PROUD TO WELCOME 36,198 AUDIENCE MEMBERS TO OUR GALA PRODUCTION OF EVITA AND OUR ENCORES! REVIVAL OF MACK & MABEL.THE 2019 FALL FOR DANCE FESTIVAL RAN FROM OCTOBER 1, 2019 AND FEATURED 20 ARTISTS AND COMPANIES FROM ACROSS THE UNITED STATES AND AROUND THE GLOBE IN FIVE UNIQUE PROGRAMS. THE DIVERSE LINE-UP SPANNED THE BREADTH AND SCOPE OF DANCE STYLES AND TRADITIONS. VISITING ARTISTS HAILED FROM 10 COUNTRIES, INCLUDING THE UNITED KINGDOM, ARGENTINA, SOUTH AFRICA, AND RUSSIA. ACCESS AND ENGAGEMENT REMAINED AT THE FOREFRONT OF FALL FOR DANCE. WITH ALL FESTIVAL TICKETS PRICED AT JUST $15, WE WELCOMED 22,215 AUDIENCE MEMBERS FOR 10 PERFORMANCES. TICKET HOLDERS WERE INVITED TO DEEPEN THEIR EXPERIENCE AT FREE PRE-SHOW DANCE LESSONS WITH FESTIVAL ARTISTS. AUDIENCE SURVEYS DISPLAYED THE FESTIVAL'S SUCCESS IN BUILDING YOUNG AND DIVERSE AUDIENCES FOR THE DANCE FIELD AND FOR CITY CENTER: 38% OF RESPONDENTS WERE UNDER THE AGE OF 35; 25% HAD HOUSEHOLD INCOMES UNDER $50,000 A YEAR; AND 36% IDENTIFIED AS PEOPLE OF COLOR. ARTISTS PERFORMING ON ALL STAGES HAD ACCESS TO 24/7 TICKETING SUPPORT VIA CITY CENTER'S BOX OFFICE, THE CITYTIX PHONE TICKETING SERVICE AND CITY CENTER'S WEBSITE (WWW.NYCITYCENTER.ORG). 557930 467200 STAGE I & II MANHATTAN THEATRE CLUB PRESENTED SEVERAL SHOWS ON CITY CENTER'S STAGES I AND II, INCLUDING THE NEW YORK PREMIERE OF HARVEY FIERSTEIN'S LATEST ONE-MAN SHOW, BELLA BELLA. 654079 124084 EDUCATIONCITY CENTER'S COMMITMENT TO ACCESSIBILITY CONTINUED TO EXTEND THROUGHOUT OUR COMMUNITY IN OUR 2019-20 SEASON WITH PROGRAMS THAT AIMED AT BRINGING THE ARTS TO NEW YORK CITY'S MOST MARGINALIZED SCHOOLS; OFFERED EDUCATORS THE TOOLS TO INCORPORATE ARTS INTO THEIR CURRICULUM; AND PROVIDED CRUCIAL CAREER-READINESS OPPORTUNITIES IN THE CULTURAL SECTOR. THIS SEASON CITY CENTER CONNECTED OVER 7,000 STUDENTS AND EDUCATORS WITH A HIGH-QUALITY ROBUST ARTS CURRICULUM BOTH AT OUR THEATER WITH STUDENT MATINEES, AND IN THE CLASSROOM THROUGH WORKSHOPS AND RESIDENCIES. FOLLOWING THE CLOSURE OF NYC SCHOOLS IN MARCH, WE QUICKLY PIVOTED TO PROVIDING EDUCATIONAL MATERIALS AND PROGRAMMING DIGITALLY TO OUR SCHOOL PARTNERS TO HELP THEM THROUGH THE REMAINDER OF THE SCHOOL YEAR. 2100212 716392 OTHER PROGRAM SERVICES INCLUDE STUDIO AND OFFICE RENTAL PROGRAMS CONDUCTED AS PART OF THE ORGANIZATION'S EXEMPT PURPOSE.CITY CENTER'S THREE REHEARSAL STUDIOS WERE RENTED BY HUNDREDS OF DANCERS, CHOREOGRAPHERS AND COMPANIES, MANY OF THEM TAKING ADVANTAGE OF A SUBSIDIZED RATE OF $10 PER HOUR. 2100212 716392 18730528 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 193 0 1 803 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 39 38 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X JAMES FARKAS 2127631250 130 WEST 56TH STREET NEW YORK NY 10019 ARLENE SHULER PRESIDENT AND CEO 40.00 X X 430166 0 240573 STACEY MINDICH CO-CHAIRMAN 1.00 X X 0 0 0 RICHARD E WITTEN CO-CHAIRMAN 1.00 X X 0 0 0 ALAN G WEILER TREASURER 1.00 X X 0 0 0 STACY BASH-POLLEY BOARD MEMBER 1.00 X 0 0 0 LUIGI CAIOLA BOARD MEMBER 1.00 X 0 0 0 THEODORE S CHAPIN BOARD MEMBER 1.00 X 0 0 0 VICTORIA CLARK BOARD MEMBER 1.00 X 0 0 0 STUART H COLEMAN BOARD MEMBER 1.00 X 0 0 0 ISAAC D CORRE BOARD MEMBER 1.00 X 0 0 0 PATRICK CROSETTO BOARD MEMBER 1.00 X 0 0 0 DEBORAH GOODMAN DAVIS BOARD MEMBER 1.00 X 0 0 0 HARRIS DIAMOND BOARD MEMBER 1.00 X 0 0 0 MAURICE DUBOIS BOARD MEMBER 1.00 X 0 0 0 BOBBIE FRANKFORT BOARD MEMBER 1.00 X 0 0 0 PERRY B GRANOFF BOARD MEMBER 1.00 X 0 0 0 JAKE GYLLENHAAL BOARD MEMBER 1.00 X 0 0 0 DAVID HALLBERG BOARD MEMBER 1.00 X 0 0 0 SARAH JAMES IRBY BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HARPEL KEHLER BOARD MEMBER 1.00 X 0 0 0 MARK KINGDON BOARD MEMBER 1.00 X 0 0 0 JULIE ABRAMS LEFF BOARD MEMBER 1.00 X 0 0 0 JEANETTE W LOEB BOARD MEMBER 1.00 X 0 0 0 NANCY MACMILLAN BOARD MEMBER 1.00 X 0 0 0 SUSAN MINDELL BOARD MEMBER 1.00 X 0 0 0 TRACEY KNIGHT NARANG BOARD MEMBER 1.00 X 0 0 0 KELLI O'HARA BOARD MEMBER 1.00 X 0 0 0 CARL QUINTANILLA BOARD MEMBER 1.00 X 0 0 0 AKILA RAMAN BOARD MEMBER 1.00 X 0 0 0 IRA RESNICK BOARD MEMBER 1.00 X 0 0 0 ALFRED J SHUMAN BOARD MEMBER 1.00 X 0 0 0 PAUL SPIVEY BOARD MEMBER 1.00 X 0 0 0 JOSEPH S STEINBERG BOARD MEMBER 1.00 X 0 0 0 ERANA MSTENNETT BOARD MEMBER 1.00 X 0 0 0 ELINOR RUTH TATUM BOARD MEMBER 1.00 X 0 0 0 ELIZABETH H WITTEN BOARD MEMBER 1.00 X 0 0 0 DOLORES D WHARTON BOARD MEMBER 1.00 X 0 0 0 DAMIAN WOETZEL BOARD MEMBER 1.00 X 0 0 0 BARBARA ZALAZNICK BOARD MEMBER 1.00 X 0 0 0 JULIE GROOB SR VP & COO 40.00 X 179516 0 24320 JAMES H FARKAS VP AND CFO 40.00 X 230563 0 64779 ROBERT PALM VP, INFORMATION TECHNOLOGIES 40.00 X 191823 0 30621 STANFORD MAKISHI VP, PROGRAMMING 40.00 X 215047 0 37769 MOLLY MELOY VP MARKETING AND COMMUNICATIONS 40.00 X 187380 0 32457 NAOMI WEINSTOCK VP DEVELOPMENT 40.00 X 213805 0 64083 GERARD GRIFFEN STAGEHAND 40.00 X 227552 0 92633 GREGORY CHABAY STAGEHAND 40.00 X 205654 0 83718 AUGUST PROPERSI JR STAGEHAND 40.00 X 220159 0 89623 JUSTIN MALONE STAGEHAND 40.00 X 247129 0 100602 EVAN VORANO STAGEHAND 40.00 X 279852 0 113923 2828646 0 975101 33 0 1 0 JOHN R VIERTEL 1 GRACEMERE LAKE DR TARRYTOWN NY 10591 ARTISTIC CONSULTING SERVICES 125000 ANNE KAUFFMAN 405 LEXINGTON AVENUE NEW YORK NY 10174 ARTISTIC CONSULTING SERVICES 110000 LISA L DEBESSONET 385 EAST 18TH STREET BROOKLYN NY 11226 ARTISTIC CONSULTING SERVICES 100112 3 1320225 1718717 7115057 1628686 10153999 BOX OFFICE RECEIPTS 711110 6295024 6295024 TICKET SERVICE CHARGES 711110 1275322 1275322 TOWER AND STUDIO RENTAL INCOME 711110 716392 716392 THEATRE RENTAL 711110 698000 698000 STAGE I & II THEATRE RENTAL 711110 467200 467200 124084 124084 9576022 489043 489043 120994 120994 5351254 5401240 -49986 -49986 -49986 374530 1320225 374530 0 PERFORMANCE DISRUPTION INSURANCE 900099 697472 697472 OTHER INCOME 900099 352614 263020 89594 1050086 21340158 9839042 0 1347117 2074147 477073 1208262 388812 9818455 8224712 576836 1016907 878057 693136 53554 131367 1411031 1257671 59751 93609 1224535 958479 124978 141078 35727 35727 68751 68751 94271 94271 1962797 1911063 44984 6750 1361430 1108344 2090 250996 745342 584628 125329 35385 1697583 1550910 145967 706 281511 228512 40355 12644 26725 7930 18795 1051919 1007718 44201 253744 204980 48764 PRODUCTION EXPENSES 458112 458112 MISCELLANEOUS EXPENSE 80979 36749 35596 8634 INDIRECT BENEFIT EXPENS 44185 44185 75TH ANNIVERSARY ANCILL 28441 28441 22493 22493 23620235 18730528 2739839 2149868 4740636 4555737 946705 1287172 8362623 4018417 773761 1089862 525077 363229 34052200 12871075 22146377 21181125 19129453 20419109 214068 216006 855853 429274 57694553 53559931 2517606 910381 3940859 573845 2687507 65245 65245 6523710 4236978 X 32957898 31207372 18212945 18115581 51170843 49322953 57694553 53559931 X -2280077 463412 -31225 X 0 1 X 1 0 X 10545734 15581847 14827486 13127490 10153999 64236556 9347167 9233004 12527242 11470955 9576022 52154390 19892901 24814851 27354728 24598445 19730021 116390946 1451744 1588352 4464035 1224580 2252237 10980948 300398 239558 212280 268239 508497 1528972 1752142 1827910 4676315 1492819 2760734 12509920 103881026 570356 533016 581627 740862 610037 3035898 570356 533016 581627 740862 610037 3035898 312469 281684 385064 410765 1050086 2440068 20775726 25629551 28321419 25750072 21390144 121866912 0.85240 0.85320 0.02490 0.02230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 23620235 23620235 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 17564567 2013980 723752 1383950 18918349 16258984 925000 1000346 619763 17564567 15321136 400000 1085987 548139 16258984 12429741 2375000 995478 479083 15321136 12451781 250000 190090 462130 12429741 0.35390 0.53550 0.11060 0 0 28698475 8852344 19846131 5353725 4018731 1334994 21181125 SECURITY DEPOSITS HELD 65245 65245 23168292 463412 1458993 1922405 21245887 94271 94271 21340158 25016182 1490218 1490218 23525964 94271 94271 23620235 PART V, LINE 4: -BOARD DESIGNATED ENDOWMENT (QUASI ENDOWMENT) IS USED TO ASSIST IN PROVIDING LONG-TERM INSTITUTIONAL FINANCIAL SECURITY WHILE PROVIDING FLEXIBILITY BASED ON INSTITUTIONAL PRIORITIES. ANNUAL ALLOCATIONS PER BOARD APPROVED SPENDING POLICY SERVE GENERAL OPERATIONS. -PERMANENT ENDOWMENT (LOEB EDUCATIONAL FUND) IS A RESTRICTED FUND TO ASSIST IN SUPPORTING EDUCATIONAL PROGRAMMING, SUBJECT TO BOARD APPROVED SPENDING POLICY. -PERMANENT ENDOWMENT (FALL FOR DANCE FESTIVAL FUND) IS A RESTRICTED FUND TO ENSURE FINANCIAL STABILITY AND CONTINUATION OF THE FALL FOR DANCE FESTIVAL, SUBJECT TO BOARD APPROVED SPENDING POLICY. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERDEPARTMENTAL RENTAL INCOME REFLECTED IN AUDITED FINANCIAL STATEMENTS 1,490,218. REVERSAL OF PRIOR YEAR CONTRIBUTION -31,225. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERDEPARTMENTAL RENTAL EXPENSE REFLECTED IN AUDITED FINANCIAL STATEMENTS 1,490,218. GALA BENEFIT 1694755 1320225 374530 119688 213629 41213 1694755 1320225 374530 119688 213629 41213 374530 0 X X X X 0 1 0 0 0 0 0 0 0 ARLENE SHULER PRESIDENT AND CEO 423368 0 0 0 6798 0 205090 0 35483 0 670739 0 0 0 JULIE GROOB SR VP & COO 179384 0 0 0 132 0 21151 0 3169 0 203836 0 0 0 JAMES H FARKAS VP AND CFO 224209 0 0 0 6354 0 26296 0 38483 0 295342 0 0 0 ROBERT PALM VP, INFORMATION TECHNOLOGIES 186923 0 0 0 4900 0 20923 0 9698 0 222444 0 0 0 STANFORD MAKISHI VP, PROGRAMMING 214586 0 0 0 461 0 24449 0 13320 0 252816 0 0 0 MOLLY MELOY VP MARKETING AND COMMUNICATIONS 186667 0 0 0 713 0 21197 0 11260 0 219837 0 0 0 NAOMI WEINSTOCK VP DEVELOPMENT 213618 0 0 0 187 0 25153 0 38930 0 277888 0 0 0 GERARD GRIFFEN STAGEHAND 227552 0 0 0 0 0 56888 0 35745 0 320185 0 0 0 GREGORY CHABAY STAGEHAND 205654 0 0 0 0 0 51413 0 32305 0 289372 0 0 0 AUGUST PROPERSI JR STAGEHAND 220159 0 0 0 0 0 55040 0 34583 0 309782 0 0 0 JUSTIN MALONE STAGEHAND 247129 0 0 0 0 0 61782 0 38820 0 347731 0 0 0 EVAN VORANO STAGEHAND 279852 0 0 0 0 0 69963 0 43960 0 393775 0 0 0 PART I, LINE 4B ARLEN SHULER, PRESIDENT & CEO - $174,010 DEFERRED COMPENSATION, SUPPLEMENTAL RETIREMENT BENEFIT. X 15 1628686 FAIR MARKET VALUE 0 0 1 0 MS1 FOR OVER 75 YEARS, NEW YORK CITY CENTER HAS MADE THE VERY BEST IN DANCE AND MUSICAL THEATER ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE AND HAS BEEN A HOME FOR THE BOUNDARY-PUSHING ARTISTS WHO CREATE IT. OUR 2019-20 SEASON CONTINUED THIS LEGACY WITH EXTRAORDINARY PRODUCTIONS THAT REFLECTED THE ECLECTICISM OF OUR CITY; ROBUST DEVELOPMENT INITIATIVES FOR ARTISTS AT ALL STAGES IN THEIR CAREERS; AND PROGRAMS THAT DEEPENED ARTS ENGAGEMENT FOR BOTH AUDIENCES AND NEW YORK CITY STUDENTS. OVER 170,000 AUDIENCE MEMBERS CAME THROUGH OUR DOORS THIS SEASON TO SEE A DIVERSE RANGE OF DANCE AND MUSICAL THEATER PROGRAMS, INCLUDING THE FALL FOR DANCE FESTIVAL, SEMI-STAGED CONCERT REVIVALS OF EVITA AND JERRY HERMAN'S MACK & MABEL, RESIDENT COMPANY ALVIN AILEY AMERICAN DANCE THEATER, AND VISITING ARTISTS. BEYOND THE STAGE, OUR IMPACTFUL ARTS EDUCATION PROGRAMS SERVED OVER 7,000 STUDENTS AND EDUCATORS IN ALL FIVE BOROUGHS. WE EXPANDED OUR CREATIVE APPRENTICE PROGRAM TO INCLUDE WORK ON ENCORES! PRODUCTIONS AND RAISED COMPENSATION FOR ALL CITY CENTER FULL-TIME EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 2 RICHARD E. WITTEN, CO-CHAIRMAN, AND ELIZABETH H. WITTEN, BOARD MEMBER - FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, FORM 990 IS REVIEWED IN DEPTH BY JAMES FARKAS, CFO, WHO THEN MEETS WITH ARLENE SHULER, PRESIDENT AND CEO, AND JULIE MASON GROOB , SR. VICE PRESIDENT AND COO, TO DISCUSS. WHILE FORM 990 IS NOT REVIEWED WITH TRUSTEES PRIOR TO FILING, AUDITED FINANCIAL STATEMENTS FOR THE SAME PERIOD ARE DISTRIBUTED TO, REVIEWED WITH, AND APPROVED BY THE TRUSTEES FOR THE SAME PERIOD. ONCE FILED, FORM 990 IS MADE READILY AVAILABLE TO ALL OFFICERS, DIRECTORS AND TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND TRUSTEES AND KEY EMPLOYEES. THESE INDIVIDUALS ARE REQUIRED TO RESPOND TO A DISCLOSURE FORM AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, HELD IN SEPTEMBER OF EACH YEAR, WHEREIN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED. DETERMINATIONS OF CONFLICT OF INTEREST ARE CONFINED TO THE CONTEMPLATION OF TRANSACTIONS OR ARRANGEMENTS OR DIRECT MONETARY COMPENSATION THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE. INDIVIDUALS WHO HAVE BEEN DETERMINED AS HAVING A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN DECISIONS RELATED TO THE CONFLICT. ONCE A CONFLICT OF INTEREST HAS BEEN IDENTIFIED, SPECIFIC PROCEDURES ARE IN PLACE FOR THE BOARD TO ELECT TO ELIMINATE THE CONFLICT OR TO CONTINUE WITH THE CONFLICT IN THE CONTEXT OF FULL DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 AS PART OF THE BUDGETING PROCESS, COMPENSATION REVIEWS ARE PERFORMED ANNUALLY FOR ALL ADMINISTRATIVE EMPLOYEES, AS WELL AS THE CEO, OFFICERS AND KEY EMPLOYEES. A NUMBER OF FACTORS DETERMINE THE AMOUNT OF THE INCREASE SUCH AS COST OF LIVING AND AN INCREASE IN RESPONSIBILITIES. FURTHER, WHEN CONSIDERING COMPENSATION FOR THE CEO, OFFICERS OR KEY EMPLOYEES, RESEARCH IS CONDUCTED BY REVIEWING SALARY SURVEYS, COMPARABILITY DATA FROM EMPLOYMENT BASED WEB SITES AND GUIDESTAR. THE SALARY LISTING IS BROUGHT BEFORE THE FINANCE COMMITTEE AND THE BOARD FOR REVIEW AND APPROVAL ALONG WITH THE BUDGET FOR THE NEXT FISCAL YEAR AT THE JUNE MEETING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION IS RESPONSIVE TO WRITTEN AND PHONE REQUESTS. FORM 990, PART XI, LINE 9: REVERSAL OF PRIOR YEAR CONTRIBUTION -31,225.