2019-03-05T07:03:26-06:00 2018-06-30 010702717 PITTMAN & COMPANY LLP 40 OMEGA PLACE 8525 DOUGLAS AVE DES MOINES IA 503222925 990 2017-07-01 203598346 BRAVO GREATER DES MOINES INC BRAV 5152430388 1011 LOCUST ST No 309 DES MOINES IA 50309 SALLY DIX EXECUTIVE DIRECTOR 5152430388 2019-02-19 1 JOHN PITTMAN P00288858 5152762727 2019-02-19 X 207.108.39.138 2019-02-19 07:57:19 CS P 4911C26E887AC340808B4AA86F586F81D867DB75 4911C26E887AC340808B4AA86F586F81D867DB75 2017 2019-02-21 02:37:17Z SALLY DIX 1011 LOCUST ST No 309 DES MOINES IA 50309 5188837 0 X www.bravogreaterdesmoines.org X 2004 IA TO LEVERAGE COMMUNITY RESOURCES TO MAXIMIZE THE IMPACT OF ARTS, CULTURE AND HERITAGE TO ADVANCE REGIONAL PRIORITIES. 35 35 4 35 0 0 4657622 4896099 0 0 17916 28485 -85131 -167157 4590407 4757427 5106836 4365555 0 0 235033 267962 0 0 0 208668 214059 5550537 4847576 -960130 -90149 4928214 4847524 1829813 2378872 3098401 2468652 THE MISSION OF BRAVO GREATER DES MOINES IS TO LEVERAGE COMMUNITY RESOURCES TO MAXIMIZE THE IMPACT OF ARTS, CULTURE AND HERITAGE TO ADVANCE REGIONAL PRIORITIES. 0 0 4365555 4365555 BRAVO GREATER DES MOINES UTILIZES A COMPETITIVE GRANT PROGRAM TO PROVIDE FINANCIAL SUPPORT FOR THE ADMINISTRATION, OPERATIONS, CAPITAL IMPROVEMENTS, AND PROGRAMS OF LOCAL 501(C)(3) ORGANIZATIONS AND/OR GOVERNMENT AGENCIES. BRAVO'S GRANTMAKING PRIORITY IS TO ENHANCE THE IMPACT OF ARTS, CULTURE AND HERITAGE TO ADVANCE REGIONAL PRIORITIES. 4365555 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 13 0 4 1 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SALLY BOECKHOLT GDMCF ACCOUNTANT 5152440015 1915 GRAND AVE DES MOINES IA 50309 X JIM SANDAGER VICE PRESIDENT/TREASURER 2.00 X X 0 0 0 JILL ALTRINGER DIRECTOR 1.00 X 0 0 0 ANNA BERGMAN DIRECTOR 1.00 X 0 0 0 TIFFANY TAUSCHECK DIRECTOR 1.00 X 0 0 0 STEPHEN KING DIRECTOR 1.00 X 0 0 0 STEPHANIE JUTILA DIRECTOR 1.00 X 0 0 0 CONNIE BOESEN DIRECTOR 1.00 X 0 0 0 SEAN VICENTE PRESIDENT 2.00 X X 0 0 0 HOLLEY BZDEGA DIRECTOR 1.00 X 0 0 0 SARA KUROVSKI DIRECTOR 1.00 X 0 0 0 RUTH RANDLEMAN DIRECTOR 1.00 X 0 0 0 ROBERT MILLER DIRECTOR 1.00 X 0 0 0 ROBERT BROWNELL DIRECTOR 1.00 X 0 0 0 PROCTOR LUREMAN DIRECTOR 1.00 X 0 0 0 PAULA DIERENFELD DIRECTOR 1.00 X 0 0 0 TARA DEERING-HANSEN DIRECTOR 1.00 X 0 0 0 SCOTT DUER DIRECTOR 1.00 X 0 0 0 LAUREN BURT DIRECTOR 1.00 X 0 0 0 KATE HIGHTSHOE DIRECTOR 1.00 X 0 0 0 JOSEPH JONES DIRECTOR 1.00 X 0 0 0 KATIE PATTERSON DIRECTOR 1.00 X 0 0 0 KATHRYN KUNERT SECRETARY 2.00 X X 0 0 0 SUSAN JUDKINS DIRECTOR 1.00 X 0 0 0 JEFF FLEMING DIRECTOR 1.00 X 0 0 0 GEORGIA VAN GUNDY DIRECTOR 1.00 X 0 0 0 EMILY KESSINGER DIRECTOR 1.00 X 0 0 0 DAVID LESTER DIRECTOR 1.00 X 0 0 0 PAUL SCHLUETER DIRECTOR 1.00 X 0 0 0 CHRISTINE HENSLEY PAST PRESIDENT 2.00 X 0 0 0 CHARLEY CAMPBELL DIRECTOR 1.00 X 0 0 0 PHYLLIS STAPLIN DIRECTOR 1.00 X 0 0 0 SUSAN VOSS DIRECTOR 1.00 X 0 0 0 KERRY WALTER-ASHBY DIRECTOR 1.00 X 0 0 0 BOB ANDEWEG DIRECTOR 1.00 X 0 0 0 BOB KLING DIRECTOR 1.00 X 0 0 0 0 0 0 1 0 0 0 0 337955 4431902 126242 4896099 28485 28485 264253 337955 431410 -167157 -167157 4757427 0 0 -138672 4365555 4365555 207153 207153 44259 44259 16550 16550 18000 18000 9500 9500 32998 32998 13655 13655 5954 5954 10772 10772 13040 13040 871 871 4594 4594 3380 3380 PROGRAM EXPENSE 60187 60187 CONSULTING SERVICES 34266 34266 DUES & SUBSCRIPTIONS 5760 5760 WEBSITE MAINTENANCE 780 780 302 302 4847576 4365555 482021 0 3101100 2986329 1735951 1767264 32438 34375 58725 59556 4928214 4847524 7812 12212 1816813 2358100 5188 8560 1829813 2378872 X 2500076 2344096 539600 65000 58725 59556 3098401 2468652 4928214 4847524 X -90149 -539600 X 0 1 X 1 0 X 3682414 4101060 4248815 4416732 4558144 21007165 3682414 4101060 4248815 4416732 4558144 21007165 21007165 6441 4556 -8212 17916 28485 49186 21056351 0.99770 0.99890 X 58725 831 59556 55801 2924 58725 56349 -548 55801 56462 -113 56349 0 0 0 ACCRUED VACATION 7952 ACCRUED EXPENSES 608 8560 X 4757427 0 4757427 0 4757427 4847576 0 4847576 0 4847576 Part X, Line 2: BRAVO HAS ADOPTED THE PROVISIONS OF FASB ACS 740-10, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BRAVO DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL OR STATE AUTHORITIES FOR YEARS ENDING JUNE 30, 2014 NOR HAS THE ORGANIZATION BEEN NOTIFIED OF ANY IMPENDING EXAMINATIONS AND NO EXAMINATIONS ARE CURRENTLY IN PROCESS. GALA 602208 337955 264253 114853 114853 111950 89754 602208 337955 264253 114853 114853 111950 89754 431410 -167157 1 ANKENY AREA HISTORICAL SOCIETY 301 SW 3RD ST ANKENY IA 50021 421323760 501(C)(3) 6300 GENERAL FUNDINGGENERAL FUNDINGGENERAL FUNDINGGENERAL FUNDING ANKENY COMMUNITY FOUNDATION 410 W 1ST ST ANKENY IA 50023 264316244 501(C)(3) 750 GENERAL FUNDING ANKENY COMMUNITY CHORUS 1406 NW PEBBLE DR ANKENY IA 50023 421521795 501(C)(3) 2400 GENERAL FUNDING ANKENY COMMUNITY THEATRE 1932 SW 3RD ST ANKENY IA 50023 421256781 501(C)(3) 8000 GENERAL FUNDING ARTS FOR THE CITY INC 600 6TH AVE DES MOINES IA 50309 264817884 501(C)(3) 17500 GENERAL FUNDING BALLET DES MOINES 121 S 11TH ST UNIT 100 WEST DES MOINES IA 50265 943417247 501(C)(3) 45000 GENERAL FUNDING CENTRAL IOWA WIND ENSEMBLE 1510 NE STONERIDGE CT ANKENY IA 50021 273446170 501(C)(3) 1375 GENERAL FUNDING CHICKEN TRACTOR PO BOX 220 DES MOINES IA 50309 471219823 501(C)(3) -1250 GENERAL FUNDING CITY OF PLEASANT HILL 5160 MAPLE DR STE A PLEASANT HILL IA 50327 813437934 501(C)(3) 3500 GENERAL FUNDING CIVIC MUSIC ASSOCIATION OF DES MOINES 900 MULBERRY ST DES MOINES IA 50309 237334841 501(C)(3) 32500 GENERAL FUNDING CLASS ACT PRODUCTIONS 201 1ST AVE S ALTOONA IA 50009 203191207 501(C)(3) 8500 GENERAL FUNDING CLIVE HISTORICAL SOCIETY 8641 SWANSON BLVD CLIVE IA 50325 421364631 501(C)(3) 3125 GENERAL FUNDING CLIVE PUBLIC ARTS COMMISSION 1900 NW 114TH ST CLIVE IA 50325 426035153 501(C)(3) 9500 GENERAL FUNDING CSA 6000 AURORA AVE STE B DES MOINES IA 50322 462240919 501(C)(3) 10000 GENERAL FUNDING COURAGE LEAGUE SPORTS 4405 121ST ST URBANDALE IA 50322 461443733 501(C)(3) 10000 GENERAL FUNDING CULTUREALL INC PO BOX 3913 URBANDALE IA 50323 562524321 501(C)(3) 23000 GENERAL FUNDING DES MOINES ARTS FESTIVAL 700 LOCUST ST STE 100 DES MOINES IA 50309 421471969 501(C)(3) 83000 GENERAL FUNDING DES MOINES CHORAL SOCIETY PO BOX 31007 DES MOINES IA 50310 421172131 501(C)(3) 8000 GENERAL FUNDING DES MOINES COMMUNITY ORCHESTRA PO BOX 1796 DES MOINES IA 50306 421112538 501(C)(3) 2500 GENERAL FUNDING DES MOINES COMMUNITY PLAYHOUSE 831 42ND ST DES MOINES IA 50312 420710259 501(C)(3) 320000 GENERAL & CAPITAL FUNDING DES MOINES EUROPEAN HERITAGE ASSOCIATION 37 LIBERTY BELL BLVD PLEASANT HILL IA 50327 472364174 501(C)(3) 5000 GENERAL FUNDING DES MOINES FILM SOCIETY 304 15TH ST STE 201 DES MOINES IA 50309 474857561 501(C)(3) 2500 GENERAL FUNDING DES MOINES GAY MEN'S CHORUS PO BOX 12269 DES MOINES IA 50312 311805577 501(C)(3) 7500 GENERAL FUNDING DES MOINES MAKER SPACE 1731 GRAND AVE DES MOINES IA 50309 452709204 501(C)(3) 800 GENERAL FUNDING DES MOINES METRO OPERA 106 W BOSTON AVE INDIANOLA IA 50125 237319903 501(C)(3) 340000 GENERAL & CAPITAL FUNDING DES MOINES PERFORMING ARTS 221 WALNUT ST DES MOINES IA 50309 510138181 501(C)(3) 734000 GENERAL & CAPITAL FUNDING DES MOINES SOCIAL CLUB 900 MULBERRY ST DES MOINES IA 50309 320225243 501(C)(3) 105000 GENERAL & CAPITAL FUNDING DES MOINES SYMPHONY ASSOCIATION 1011 LOCUST ST STE 200 DES MOINES IA 50309 426058830 501(C)(3) 175000 GENERAL FUNDING THE VOCAL ARTS ENSEMBLE OF GREATER DES MOINES PO BOX 13379 DES MOINES IA 50310 391906697 501(C)(3) 6700 GENERAL FUNDING DOWNTOWN EVENTS GROUP 700 LOCUST ST STE 100 DES MOINES IA 50309 753175987 501(C)(3) 10000 GENERAL FUNDING EDMUNDSON ART FOUNDATION INC 4700 GRAND AVE DES MOINES IA 50312 420680419 501(C)(3) 400000 GENERAL FUNDING FLIPPED ART 7926 NW 103 LN GRIMES IA 50111 812502207 501(C)(3) -487 GENERAL FUNDING GREATER DES MOINES MUSIC COALITION 1420 PLEASANT ST UNIT 248 DES MOINES IA 50309 202771022 501(C)(3) 80000 GENERAL FUNDING GREATER DES MOINES PUBLIC ART FOUNDATION 1915 GRAND AVE DES MOINES IA 50301 201282095 501(C)(3) 30000 GENERAL FUNDING HEARTLAND YOUTH CHOIR 1240 66TH ST WINDSOR HEIGHTS IA 50324 200049799 501(C)(3) 20000 GENERAL FUNDING IOWA ARCHITECTURAL FOUNDATION 400 LOCUST ST STE 100 DES MOINES IA 50309 421326492 501(C)(3) 7500 GENERAL FUNDING IOWA ASIAN ALLIANCE 6919 VISTA DR WEST DES MOINES IA 50266 200557881 501(C)(3) 25000 GENERAL FUNDING IOWA HALL OF PRIDE FOUNDATION 330 PARK ST DES MOINES IA 50309 201406019 501(C)(3) 52000 GENERAL FUNDING IOWA LATINO COMMUNITY CENTER 100 COURT AVE STE 600 DES MOINES IA 50309 471083492 501(C)(3) 2000 GENERAL FUNDING IOWA SHAKESPEARE EXPERIENCE 669 20TH ST DES MOINES IA 50314 800268579 501(C)(3) 5000 GENERAL FUNDING IOWA YOUTH CHORUS 3520 GRAND AVE DES MOINES IA 50312 421166088 501(C)(3) 12000 GENERAL FUNDING ITALIAN-AMERICAN CULTURAL CENTER OF IOWA 1961 INDIANOLA AVE DES MOINES IA 50315 421226284 501(C)(3) 13250 GENERAL FUNDING LIVING HISTORY FARMS FOUNDATION 2600 111TH ST URBANDALE IA 50322 426127198 501(C)(3) 170000 GENERAL FUNDING SPEBQSA DES MOINES CHAPTER 2603 LYNNER DR DES MOINES IA 50310 426092566 501(C)(3) 4350 GENERAL FUNDING SCIENCE CENTER OF IOWA 401 W MLK JR PKWY DES MOINES IA 50309 426097912 501(C)(3) 390000 GENERAL FUNDING ANKENY FRIENDS OF THE ARTS 1520 SW ORDNANCE ROAD ANKENY IA 50023 421438186 501(C)(3) 20300 GENERAL & CAPITAL FUNDING BLANK PARK ZOO FOUNDATION 7401 SW 9TH ST DES MOINES IA 50315 421171821 501(C)(3) 150000 GENERAL FUNDING CITY VOICES 924 45TH ST DES MOINES IA 50312 900988104 501(C)(3) 3625 GENERAL FUNDING COMMUNITY YOUTH CONCEPTS 1446 MLK JR PKWY DES MOINES IA 50314 262996028 501(C)(3) 4000 GENERAL FUNDING DES MOINES YOUNG ARTISTS' THEATRE 2124 GRAND AVE DES MOINES IA 50312 454016809 501(C)(3) 8000 GENERAL FUNDING GATEWAY DANCE THEATRE 315 E 5TH ST DES MOINES IA 50309 237252163 501(C)(3) 4500 GENERAL FUNDING GREATER DES MOINES BOTANICAL GARDEN 909 ROBERT D RAY DR DES MOINES IA 50309 420540765 501(C)(3) 345000 GENERAL & CAPITAL FUNDING HISTORIC VALLEY JUNCTION FOUNDATION 137 5TH ST WEST DES MOINES IA 50265 421338090 501(C)(3) 17260 GENERAL FUNDING HOYT SHERMAN PLACE FOUNDATION 1501 WOODLAND AVE DES MOINES IA 50309 421433940 501(C)(3) 152600 GENERAL & CAPITAL FUNDING I'LL MAKE ME A WORLD IN IOWA 1620 PLEASANT ST STE 210 DES MOINES IA 50314 562528690 501(C)(3) 10000 GENERAL FUNDING IOWA ARTS IN EDUCATION 600 HOLCOMB AVE UNIT 3 DES MOINES IA 50313 800865313 501(C)(3) 10000 GENERAL FUNDING NATIONAL GUARD MEMORIAL ASSOCIATION 7105 NW 70TH AVE JOHNSTON IA 50131 237131824 501(C)(3) 30000 GENERAL FUNDING LATINO RESOURCES INC 4217 UNIVERSITY AVE STE 1 DES MOINES IA 50311 542074268 501(C)(3) 15000 GENERAL FUNDING MUSIC UNDER THE STARS INC 5817 WALNUT HILL AVE DES MOINES IA 50312 421545502 501(C)(3) 3500 GENERAL FUNDING POLK COUNTY HERITAGE GALLERY 111 COURT AVE DES MOINES IA 50309 800106643 501(C)(3) 750 GENERAL FUNDING SALISBURY HOUSE FOUNDATION 4025 TONAWANDA DR DES MOINES IA 50312 421415581 501(C)(3) 60000 GENERAL FUNDING STATE HISTORICAL SOCIETY OF IOWA 600 E LOCUST ST DES MOINES IA 50319 426004812 501(C)(3) 95000 GENERAL FUNDING STATION 1 RECORDS INC 634 40TH ST DES MOINES IA 50312 813071619 501(C)(3) 1250 GENERAL FUNDING TALLGRASS THEATRE COMPANY PO BOX 65932 WEST DES MOINES IA 50265 300206334 501(C)(3) 13025 GENERAL & CAPITAL FUNDING THE OPERA PROJECT DSM 6620 FOREST CT WINDSOR HEIGHTS IA 50324 810789763 501(C)(3) 1175 GENERAL FUNDING URBANDALE COMMUNITY THEATRE LTD 6400 CENTER ST DES MOINES IA 50312 421519565 501(C)(3) 2500 GENERAL FUNDING WEST DES MOINES HISTORICAL SOCIETY 2001 FULLER RD WEST DES MOINES IA 50265 237132446 501(C)(3) 24000 GENERAL FUNDING WORLD FOOD PRIZE FOUNDATION 100 LOCUST ST DES MOINES IA 50309 421356715 501(C)(3) 50000 GENERAL FUNDING IOWA STAGE THEATRE COMPANY 111 11TH ST DES MOINES IA 50309 311636048 501(C)(3) 28825 GENERAL & CAPITAL FUNDING JEWISH FEDERATION OF GREATER DES MOINES 33158 UTE AVE WAUKEE IA 50263 420835321 501(C)(3) 20000 GENERAL & CAPITAL FUNDING POLK COUNTY CONSERVATION BOARD 11407 NW JESTER PARK DR GRANGER IA 50109 426004519 501(C)(3) 10000 CAPITAL FUNDING 6TH AVENUE CORRIDOR INC 1717 6TH AVENUE DES MOINES IA 50314 270919314 501(C)(3) 10000 GENERAL FUNDING ALTOONA PUBLIC LIBRARY 700 8TH STREET SW ALTOONA IA 50009 690420589 501(C)(3) 2000 GENERAL FUNDING CARLISLE AREA HISTORICAL SOCIETY 245 PENNSYLVANIA AVENUE CARLISLE IA 50047 260793436 501(C)(3) 800 GENERAL FUNDING BRAZILLIAN CULTURAL CENTER 6581 DAKOTA DRIVE WEST DES MOINES IA 50266 811966679 501(C)(3) 1000 GENERAL FUNDING CITY OF WEST DES MOINES 4200 MILLS CIVIC PARKWAY WEST DES MOINES IA 50265 426005359 501(C)(3) 19300 GENERAL FUNDING CITY SOUNDS THE DES MOINES PUBLIC PIANO PROJECT 857 17TH STREET DES MOINES IA 50314 473388149 501(C)(3) 1500 GENERAL FUNDING CLIVE PUBLIC LIBRARY 1900 NW 114TH ST CLIVE IA 50325 426035153 501(C)(3) 870 GENERAL FUNDING COMMUNITY HOUSING INITIATIVES 300 EAST COURT AVE DES MOINES IA 50309 421416426 501(C)(3) 10000 GENERAL FUNDING DES MOINES BICYCLE COLLECTIVE 301 GRAND AVE DES MOINES IA 50309 331205221 501(C)(3) 1500 GENERAL FUNDING DES MOINES CHILDREN'S MUSEUM 1551 VALLEY WEST DRIVE WEST DES MOINES IA 50266 820923204 501(C)(3) 1250 GENERAL FUNDING DES MOINES DIVERSITY CHORUS PO BOX 13296 DES MOINES IA 50310 421492208 501(C)(3) 500 GENERAL FUNDING DES MOINES PUBLIC LIBRARY FOUNDATION 1000 GRAND AVENUE DES MOINES IA 50309 421484890 501(C)(3) 7500 GENERAL FUNDING HARMONY CENTRAL CHORUS 1100 SE WESTWOODS DR WAUKEE IA 50263 426081140 501(C)(3) 2500 GENERAL FUNDING IOWA PUBLIC RADIO 2111 GRAND AVE SUITE 100 DES MOINES IA 50312 204227123 501(C)(3) 2000 GENERAL FUNDING IOWA PUBLIC TELEVISION 6535 CORPORATE DRIVE JOHNSTON IA 50131 421169207 501(C)(3) 5000 GENERAL FUNDING MAINFRAME STUDIOS 900 KEOSAUQUA WAY DES MOINES IA 50309 461637111 501(C)(3) 25000 GENERAL FUNDING OAK RIDGE NEIGHBORHOOD SERVICES 1401 CENTER STREET DES MOINES IA 50314 421311721 501(C)(3) 2500 GENERAL FUNDING POLK CITY DEVELOPMENT CORPORATION PO BOX 226 POLK CITY IA 50226 421439040 501(C)(3) 1000 GENERAL FUNDING PYRAMID THEATRE COMPANY 202 4TH STREET DES MOINES IA 50309 811193235 501(C)(3) 10000 GENERAL FUNDING THE DES MOINES URBAN EXPERIENCE PO BOX 3092 DES MOINES IA 50316 474708375 501(C)(3) 8500 GENERAL FUNDING URBANDALE PUBLIC LIBRARY 3520 86TH ST URBANDALE IA 50322 426004576 501(C)(3) 1500 GENERAL FUNDING YOUNG WOMEN'S RESOURCE CENTER 818 5TH AVE DES MOINES IA 50309 510186073 501(C)(3) 2500 GENERAL FUNDING Part I, Line 2: UPON APPLICATION FOR FUNDING, ALL ORGANIZATIONS THAT HAVE PREVIOUSLY RECEIVED FINANCIAL AWARDS FROM BRAVO GREATER DES MOINES ARE REQUIRED TO COMPLETE A GRANT EVALUATION AND ACTIVITY REPORT. THE REPORT IS ANALYZED AND USED AS A TOOL FOR DETERMINING FUTURE FINANCIAL AWARDS. KATIE PATTERSON BOARD MEMBER KATIE PATTERSON IS THE OWNER OF HAPPY MEDIUM 14350 HAPPY MEDIUM PROVIDES SERVICES TO BRAVO FOR THE ANNUAL GALA 0 Form 990, Part VI, Section B, line 11b THE 990 IS REVIEWED BY THE BRAVO BOARD AUDIT AND/OR EXEC. COMMITTEE AND THEN A COPY IS GIVEN TO ALL BRAVO BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REGULARLY MONTIORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY ASKING BOARD/COMMITTEE MEMBERS TO IDENTIFY THEMSELVES WITH ANY POTENTIAL CONFLICT OF INTEREST ON A CASE BY CASE BASIS. Form 990, Part VI, Section B, line 15a THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES COMPENSATION PRIOR TO HIRE AND REVIEWS ANNUALLY. THE BOARD OF DIRECTORS APPROVES HIRE AND COMPENSATION UPON THE EXECUTIVE COMMITTEE'S RECOMMENDATION. Form 990, Part VI, Section C, line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, line 9: RE-STATEMENT OF F/Y 2017 FINANCIAL STATEMENTS -539,600.