FELLOWSHIP FOR THE PERFORMING ARTS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: FELLOWSHIP FOR THE PERFORMING ARTS INC (EIN 52-1739276)
Tax period: 2017-04-01 to 2018-03-31
Filed: 2018-11-15
IRS object ID: 201813199349316756
Schema version: 2017v2.3
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T15:44:32-06:00	ReturnTs
Tax Period End	2018-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131655065	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUTZ AND CARR CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	551 FIFTH AVENUE SUITE 400	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10176	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521739276	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FELLOWSHIP FOR THE PERFORMING	BusinessNameLine1Txt
Business Name Line2	ARTS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FELL	BusinessNameControlTxt
Phone	2125822920	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	630 NINTH AVENUE NO 1409	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAX MCLEAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2125822920	PhoneNum
Signature	2018-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FREDERICK MARTENS	PreparerPersonNm
PTIN	P00298107	PTIN
Phone	2126972299	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.142.140.186	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-15	IPDt
IP Tm	09:13:12	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	03E3EECF7E65A1A7F99EA68D2AC92F3596A19EA3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MAX MCLEAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	630 NINTH AVENUE NO 1409	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,938,624	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FPATHEATRE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	TO PRODUCE THEATRE FROM A CHRISTIAN WORLDVIEW THAT ENGAGES A DIVERSE AUDIENCE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,269,667	PYContributionsGrantsAmt
CY Contributions Grants	$3,781,008	CYContributionsGrantsAmt
PY Program Service Revenue	$2,056,642	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,481,718	CYProgramServiceRevenueAmt
PY Investment Income	-$5,812	PYInvestmentIncomeAmt
CY Investment Income	$37,023	CYInvestmentIncomeAmt
PY Other Revenue	$14,321	PYOtherRevenueAmt
CY Other Revenue	$22,338	CYOtherRevenueAmt
PY Total Revenue	$5,334,818	PYTotalRevenueAmt
CY Total Revenue	$6,322,087	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	$1,248,854	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,513,751	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$143,700	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$175,138	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$952,612	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,131,551	PYOtherExpensesAmt
CY Other Expenses	$3,804,998	CYOtherExpensesAmt
PY Total Expenses	$5,524,105	PYTotalExpensesAmt
CY Total Expenses	$5,493,887	CYTotalExpensesAmt
PY Revenues Less Expenses	-$189,287	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$828,200	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,997,945	TotalAssetsBOYAmt
Total Assets EOY	$5,741,198	TotalAssetsEOYAmt
Total Liabilities BOY	$247,144	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$151,983	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,750,801	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,589,215	NetAssetsOrFundBalancesEOYAmt
Mission	TO PRODUCE THEATRE FROM A CHRISTIAN WORLDVIEW THAT ENGAGES A DIVERSE AUDIENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,791,035	ExpenseAmt
Revenue	$2,504,056	RevenueAmt
Desc	PERFORMANCE AND OTHER THEATRICAL PRODUCTIONS:NUMEROUS THEATRICAL PERFORMANCES OF THE SCREWTAPE LETTERS, MARTIN LUTHER ON TRIAL, SHADOWLANDS AND C.S. LEWIS ON STAGE: THE MOST RELUCTANT CONVERT IN PERFORMING ARTS VENUES THROUGHOUT THE UNITED STATES.	Desc
Total Program Service Expenses	$3,791,035	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	76	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2125822920	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	630 NINTH AVENUE NO 1409	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MAX MCLEAN
PRESIDENT	60.00	Yes (X)	Yes (X)	$246,196	$0	$11,995
HARDIE MORGAN
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL TARWATER
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
GLENN GAULT
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERTA LIVESAY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DANIEL FRANCIS QUIGLEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN ROGERS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$246,196	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,995	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	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
ARUBA PRODUCTIONS
1674 BROADWAY 3RD FL	NEW YORK	NY	10019	GENERAL MANAGER/ EXECUTIVE PRODUCER	$283,399
PENNELLCHING LLC
36 HARBOUR ISLE DR W203	FORT PIERCE	FL	34949	FUNDRAISING CONSULTANT	$222,096

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,781,008	AllOtherContributionsAmt
Noncash Contributions	$476,019	NoncashContributionsAmt
Total Contributions	$3,781,008	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	THEATRE PRODUCTIONS	Desc
Business	711110	BusinessCd
Total Revenue Column	$2,481,718	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,481,718	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,481,718	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,667	TotalRevenueColumnAmt
Exclusion	$35,667	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$582,015	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$580,659	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,356	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,356	TotalRevenueColumnAmt
Exclusion	$1,356	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$58,216	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$35,878	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,338	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,338	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,322,087	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,504,056	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$37,023	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$260,320	TotalAmt
Program Services	$182,224	ProgramServicesAmt
Management And General	$26,754	ManagementAndGeneralAmt
Fundraising	$51,342	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$966,130	TotalAmt
Program Services	$761,422	ProgramServicesAmt
Management And General	$161,418	ManagementAndGeneralAmt
Fundraising	$43,290	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,622	TotalAmt
Program Services	$2,543	ProgramServicesAmt
Management And General	$79	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$158,748	TotalAmt
Program Services	$122,478	ProgramServicesAmt
Management And General	$24,519	ManagementAndGeneralAmt
Fundraising	$11,751	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$125,931	TotalAmt
Program Services	$96,971	ProgramServicesAmt
Management And General	$19,307	ManagementAndGeneralAmt
Fundraising	$9,653	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$507,065	TotalAmt
Program Services	$507,065	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,097	TotalAmt
Program Services	$10,014	ProgramServicesAmt
Management And General	$7,083	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$112,119	TotalAmt
Management And General	$112,119	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$175,138	TotalAmt
Fundraising	$175,138	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$132,737	TotalAmt
Management And General	$132,737	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$799,917	TotalAmt
Program Services	$799,917	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$333,903	TotalAmt
Program Services	$92,122	ProgramServicesAmt
Management And General	$175,176	ManagementAndGeneralAmt
Fundraising	$66,605	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$129,231	TotalAmt
Program Services	$129,231	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$410,103	TotalAmt
Program Services	$370,922	ProgramServicesAmt
Management And General	$30,409	ManagementAndGeneralAmt
Fundraising	$8,772	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$304,367	TotalAmt
Program Services	$227,699	ProgramServicesAmt
Management And General	$13,850	ManagementAndGeneralAmt
Fundraising	$62,818	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$117,629	TotalAmt
Program Services	$96,257	ProgramServicesAmt
Management And General	$21,372	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FUNDRAISING EVENTS	$523,243	$523,243
SETS,SOUND,LIGHTING	$388,896		$388,896
OTHER EXPENSES	$28,691		$3,274	$25,417

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,493,887	TotalAmt
Program Services	$3,791,035	ProgramServicesAmt
Management And General	$750,240	ManagementAndGeneralAmt
Fundraising	$952,612	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$468,460	BOYAmt
EOY	$1,541,963	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,726,688	BOYAmt
EOY	$3,689,530	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$214,752	BOYAmt
EOY	$108,139	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$69,432	BOYAmt
EOY	$6,586	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$234,605	BOYAmt
EOY	$287,059	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$796,353	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$688,432	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$179,581	BOYAmt
EOY	$107,921	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$104,427	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,997,945	BOYAmt
EOY	$5,741,198	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$247,144	BOYAmt
EOY	$137,830	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$14,153	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$247,144	BOYAmt
EOY	$151,983	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,536,049	BOYAmt
EOY	$5,431,077	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$214,752	BOYAmt
EOY	$158,138	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,750,801	BOYAmt
EOY	$5,589,215	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,997,945	BOYAmt
EOY	$5,741,198	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$828,200	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$10,214	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,911,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,226,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,322,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,269,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,781,008	CurrentTaxYearAmt
Total	$15,510,995	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,960,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,880,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,104,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,122,658	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,539,934	CurrentTaxYearAmt
Total	$12,609,283	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,872,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,107,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,427,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,392,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,320,942	CurrentTaxYearAmt
Total	$28,120,278	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$301,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$774,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$605,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$340,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$388,747	CurrentTaxYearAmt
Total	$2,410,692	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$374,520	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$889,609	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,172,035	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,678,617	CurrentTaxYearAmt
Total	$4,114,781	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$301,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,149,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,495,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,512,360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,067,364	CurrentTaxYearAmt
Total	$6,525,473	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$21,594,805	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,379	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,667	CurrentTaxYearAmt
Total	$62,716	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,379	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,667	CurrentTaxYearAmt
Total	$62,716	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$4,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,028	CurrentTaxYearMinus1YearAmt
Total	$10,856	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,875,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,109,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,447,242	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,404,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,356,609	CurrentTaxYearAmt
Total	$28,193,850	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.76590	PublicSupportCY509Pct
Public Support PY509	0.82230	PublicSupportPY509Pct
Investment Income CY	0.00220	InvestmentIncomeCYPct
Investment Income PY	0.00120	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,663	OtherCostOrOtherBasisAmt
Book Value	$16,663	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$310,519	OtherCostOrOtherBasisAmt
Depreciation	$259,506	DepreciationAmt
Book Value	$51,013	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$469,171	OtherCostOrOtherBasisAmt
Depreciation	$428,926	DepreciationAmt
Book Value	$40,245	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$107,921	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$14,153	Amt

Field	Value	IRS element (for citing)
Total Liability	$14,153	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,368,179	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$46,092	OtherRevenueAmt
Revenue Not Reported	$46,092	RevenueNotReportedAmt
Revenue Subtotal	$6,322,087	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,322,087	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,529,765	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$35,878	OtherExpensesIncludedAmt
Expenses Not Reported	$35,878	ExpensesNotReportedAmt
Expenses Subtotal	$5,493,887	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,493,887	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 35,878. FOREIGN EXCHANGE GAIN 10,214.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 35,878.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
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	PENNELLCHING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 HARBOUR ISLE DR W 203	AddressLine1Txt
City	FORT PIERCE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34949	ZIPCd

Field	Value	IRS element (for citing)
Activity	STRATEGIC DEVELOPMENT, FUNDRAISING EVENTS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$222,096	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$222,096	TotalRetainedByContractorsAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MAX MCLEAN	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$206,196	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$40,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,404	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,591	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$258,191	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	30	ContributionCnt
Noncash Contributions Rpt F990	$476,019	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ON SCHEDULE M, PART 1 COLUMN B IS REPORTING THE NUMBER OF ITEMS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT FROM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND FINANCIAL MANAGEMENT AND THEN REVIEWED BY THE BOARD. COPIES OF THE COMPLETED FORM 990 AS FILED ARE MADE AVAILABLE TO THE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD OF DIRECTORS. THIS POLICY PROVIDES THAT IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ALL DIRECTORS AND OFFICERS MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE POLICY PROVIDES THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS, AMONG OTHER THINGS, THE FOLLOWING: - THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, - THAT THEY HAVE READ AND UNDERSTANDS THE POLICY, AND - THAT THEY HAVE AGREED TO COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	IN ORDER TO REVIEW MAX MCLEAN'S COMPENSATION, THE ORGANIZATION USES THE GUIDESTAR COMPENSATION DATA COMPILED FROM IRS FORM 990 FOR NON-PROFIT ORGANIZATIONS. THE DATA IS FILTERED AND MODELED TO REFLECT THEATER COMPANIES OF SIMILAR SIZE IN THE NEW YORK METROPOLITAN AREA. THIS IS THEN COMPARED TO MAX MCLEAN'S COMPENSATION HISTORY. THIS STUDY IS COMPLETED EVERY TWO YEARS AND WAS LAST COMPLETED IN NOVEMBER OF 2017.
FORM 990, PART VI, SECTION C, LINE 19	AS A MEMBER OF ECFA (EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY), THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ONLINE OR BY REQUEST.
FORM 990, PART XI, LINE 9:	FOREIGN EXCHANGE GAIN 10,214.