2018-11-12T15:55:44-06:00 2017-12-31 Grant Thornton LLP 515 S Flower Street 7th Floor Los Angeles CA 90071 990 2017-01-01 953947744 Autry Museum of the American West % ROBERT W CARAGHER AUTR 3234954279 4700 Western Heritage Way Los Angeles CA 90027 ROBERT W CARAGHER VP of Finance & Op. 3234954279 2018-11-12 true Qi Wen Liang P01270238 2136271717 2018-11-12 209.220.88.84 95361120183165000002 2018-11-12 P FD37B93FA18B7C387164EF6E59991F30CA5915AE FD37B93FA18B7C387164EF6E59991F30CA5915AE 2017 2019-02-21 02:37:17Z W Richard West Jr 4700 Western Heritage Way Los Angeles CA 90027 26672243 false X www.theautry.org X 1988 CA BRINGS TOGETHER THE DIVERSE STORIES OF THE PEOPLES OF THE AMERICAN WEST, CONNECTING THE PAST WITH THE PRESENT. 51 51 223 222 10077 0 32056788 21432426 968620 1283871 388358 673529 344846 720772 33758612 24110598 0 0 0 0 8724150 8353843 0 18136 2394163 8617099 7913000 17341249 16284979 16417363 7825619 229789601 238995094 30278708 30895222 199510893 208099872 X THE AUTRY BRINGS TOGETHER THE STORIES OF ALL PEOPLES OF THE AMERICAN WEST, CONNECTING THE PAST WITH THE PRESENT TO INSPIRE OUR SHARED FUTURE. THE AUTRY CREATES PROVOCATIVE, ENGAGING, AND COMPELLING MUSEUM EXPERIENCES THAT INCREASE PEOPLES UNDERSTANDING OF EACH OTHER AND AMERICA, HELP THE COMMUNITY ASK AND ANSWER IMPORTANT QUESTIONS ABOUT THE MOST PRESSING ISSUES OF SOCIETY, AND PROMOTE SOLUTIONS BENEFICIAL TO THE GREATER GOOD. false false 9785211 0 1028881 THE AUTRYS MUSEUM GALLERIES TELL DIVERSE AND COMPLICATED STORIES OF THE AMERICAN WEST. TEMPORARY EXHIBITIONS THAT OPENED IN 2017 INCLUDED PLAY!, LA RAZA, STANDING ROCK: ART AND SOLIDARITY, HARRY GAMBOA JR: CHICANO MALE UNBONDED, AND THE ANNUAL MASTERS OF THE AMERICAN WEST ART EXHIBITION AND SALE. THE MUSEUM EXPERIENCE CONTINUES IN THE MUSEUMS PERMANENT GALLERIES, WHICH EXPLORE OTHER HISTORIES AND COMMUNITIES OF THE WEST. THE COWBOY GALLERY DETAILS THE EVOLUTION OF THE COWBOY FROM THE OPEN-RANGE ERA ON THE TEXAS GRASSLANDS, THROUGH THE MODERN RANCHING PERIOD OF THE LATE TWENTIETH CENTURY. THE HISTORY OF THE WESTERN GENRE IS EXPLORED IN THE IMAGINATION GALLERY. THE COLT REVOLVER IN THE AMERICAN WEST EXPLORES THE HISTORY AND IMPACT OF SAMUEL COLTS REVOLUTIONARY REVOLVER. 318451 3846 THE AUTRY PROMOTES RESEARCH AND EDUCATIONAL ACTIVITIES, ENCOURAGES THE DEVELOPMENT OF GROUNDBREAKING SCHOLARSHIP, AND REACHES A BROAD AUDIENCE THROUGH PROGRAMS AND PUBLICATIONS. ITS RESEARCH LIBRARY PROVIDES ACCESS TO ONE OF THE NATIONS MOST COMPREHENSIVE COLLECTIONS OF BOOKS, ARCHIVES AND ARTIFACTS REGARDING NATIVE AMERICAN CULTURES AND THE HISTORY OF THE AMERICAN WEST. AUTRY RESEARCH FELLOWSHIPS ARE AWARDED ANNUALLY TO SUPPORT SCHOLARLY PROJECTS CONCERNING THE STUDY OF PEOPLE AND CULTURES OF THE AMERICAN WEST. 1194439 101237 THE EDUCATION DEPARTMENT IS DEDICATED TO ENRICHING THE EXPERIENCE OF ALL VISITORS THROUGH THOUGHTFUL, ENTERTAINING AND ENGAGING CLASSES, PROGRAMS AND ACTIVITIES. IN 2017 THE AUTRY SERVED MORE THAN 46,000 K-12 STUDENTS ON AND OFF SITE. MORE THAN 12,000 OF THESE STUDENTS WERE FROM TITLE I SCHOOLS WHO CAME THROUGH THE ALL ABOARD BUS PROGRAM. THIS PROGRAM PROVIDES FREE BUS TRANSPORTATION AND FAMILY MEMBERSHIPS TO UNDERSERVED STUDENTS IN THE LOS ANGELES AREA. THESE NUMBERS WILL CONTINUE TO GROW AS THE EDUCATION DEPARTMENT OFFERS MORE PROGRAMS EXPLORING DIVERSE ASPECTS OF LIFE IN THE WEST THROUGH THE AUTRYS ART AND ARTIFACTS, AND MEETS CALIFORNIA STATE CONTENT STANDARDS IN HISTORY/SOCIAL SCIENCE FOR KINDERGARTEN THROUGH 12TH GRADE. EXAMPLES OF THESE STANDARDS INCLUDE ANIMALS OF THE WEST (FOR KINDERGARTEN THROUGH 2ND GRADE), NATIVE CALIFORNIANS AND THE ENVIRONMENT (FOR 3RD THROUGH 6TH GRADES), ADVENTURES ON THE OREGON TRAIL (FOR 3RD THROUGH 6TH GRADES), THE CALIFORNIA GOLD RUSH (FOR 3RD THROUGH 6TH GRADES) AND CALIFORNIA CONTINUED (FOR 7TH THROUGH 12TH GRADES). THE AUTRY ALSO OFFERS OLDER STUDENTS A DEEPER UNDERSTANDING OF THE STORY OF THE WEST THROUGH INNOVATIVE OUTREACH PROGRAMS. MUSEUM EDUCATORS WORK IN LOCAL SCHOOLS TO BRING TOGETHER STUDENTS, TEACHERS, AND MUSEUM PROFESSIONALS TO LEARN ABOUT HISTORY IN FUN AND ENGAGING WAYS. THE AUTRY ALSO SUPPORTS THE PROFESSIONAL DEVELOPMENT OF EDUCATORS THROUGH A TEACHERS ACADEMY AND EDUCATION SYMPOSIUM, WHICH HELP LOS ANGELES-AREA TEACHERS TO CREATE OBJECT- AND PROJECT-BASED LEARNING UNITS. 320589 18250 Native Voices 19998 44626 Sizzling Summer Nights 197664 114022 AMERICAN INDIAN ARTS MARKETPLACE 538251 176898 11836352 true true false false false false false true false true true false false false false true true false false false false false false true true false false false false true false false false false false false false false true true false false false false false false false true 185 0 true 223 true true true false false false false true true false false false false X 51 51 true false false false false true false true true false false true true true true true true true true false CA X X ROBERT W CARAGHER 3234954279 4700 WESTERN HERITAGE WAY Los Angeles CA 90027 David W Cartwright ChairmaN, secretary 1.0 0.0 X X 0 0 0 Theodore Craver jr Vice Chairman 1.0 0.0 X X 0 0 0 Stanley Schneider Treasurer 1.0 0.0 X X 0 0 0 JACQUELINE Autry Trustee 1.0 0.0 X 0 0 0 Ali Bastani Trustee 1.0 0.0 X 0 0 0 Colleen A Caballero Trustee 1.0 0.0 X 0 0 0 Vince Caballero Trustee 1.0 0.0 X 0 0 0 Raymond P Caldiero Trustee 1.0 0.0 X 0 0 0 Frank H Countner Trustee 1.0 0.0 X 0 0 0 Susan Countner Trustee 1.0 0.0 X 0 0 0 Marian Craver Trustee 1.0 0.0 X 0 0 0 Jay H Grodin Trustee 1.0 0.0 X 0 0 0 Calvin B Gross Trustee 1.0 0.0 X 0 0 0 J Michael Hennigan Trustee 1.0 0.0 X 0 0 0 Michael Heumann Trustee 1.0 0.0 X 0 0 0 Alan F Horn Trustee 1.0 0.0 X 0 0 0 Don B Huntley Trustee 1.0 0.0 X 0 0 0 Ellen Jimenez Trustee 1.0 0.0 X 0 0 0 Federico Jimenez Trustee 1.0 0.0 X 0 0 0 John M Krambeer Trustee 1.0 0.0 X 0 0 0 Colleen Lee Trustee 1.0 0.0 X 0 0 0 Thomas L Lee Trustee 1.0 0.0 X 0 0 0 Mark Macarro Trustee 1.0 0.0 X 0 0 0 Greg Martin Trustee 1.0 0.0 X 0 0 0 Petra Martin Trustee 1.0 0.0 X 0 0 0 Marshall McKay Trustee 1.0 0.0 X 0 0 0 Caryll S Mingst Trustee 1.0 0.0 X 0 0 0 Jane Nakagawa Trustee 1.0 0.0 X 0 0 0 Sherry A Nicholas Trustee 1.0 0.0 X 0 0 0 Ronald O Nichols Trustee 1.0 0.0 X 0 0 0 James R Parks Trustee 1.0 0.0 X 0 0 0 Linda Patel Trustee 1.0 0.0 X 0 0 0 James Rea Trustee 1.0 0.0 X 0 0 0 Jodie Rea Trustee 1.0 0.0 X 0 0 0 Keith W Renken Trustee 1.0 0.0 X 0 0 0 Lois R Rice Trustee 1.0 0.0 X 0 0 0 Carl W Robertson Trustee 1.0 0.0 X 0 0 0 Susan W Robertson Trustee 1.0 0.0 X 0 0 0 Sharon Rogers-McKay Trustee 1.0 0.0 X 0 0 0 Brenda H Ruttenberg Trustee 1.0 0.0 X 0 0 0 Gary M Ruttenberg Trustee 1.0 0.0 X 0 0 0 Lora A Sandroni Trustee 1.0 0.0 X 0 0 0 Robert U Sandroni Trustee 1.0 0.0 X 0 0 0 Michael L Shannon Trustee 1.0 0.0 X 0 0 0 Thomas A Techentin Trustee 1.0 0.0 X 0 0 0 Roberta L Turner Trustee 1.0 0.0 X 0 0 0 Betsy R Ulf Trustee 1.0 0.0 X 0 0 0 Lynn Valbuena Trustee 1.0 0.0 X 0 0 0 Grant Withers Trustee 1.0 0.0 X 0 0 0 Johnny Zamrzla Trustee 1.0 0.0 X 0 0 0 Leslie A Pam Trustee thru 1/5/17 1.0 0.0 X 0 0 0 PHYLLIS I HENNIGAN TRUSTEE 1.0 0.0 X 0 0 0 W Richard West jr President & CEO 40.0 0.0 X 331765 0 5575 Susan Harlow VP of Development 40.0 0.0 X 222111 0 19746 Maren Dougherty VP, Comm & Visitors Experience 40.0 0.0 X 106754 0 2788 Jerry Zuk VP and CFO thru 1/2/17 40.0 0.0 X 1770 0 0 Stacy Lieberman EVP & Deputy Dir. thru 06/17 40.0 0.0 X 92875 0 1314 Robert Caragher VP of Finance & Operations 40.0 0.0 X 177054 0 6193 Daniel Forrest Senior Director of Cap Proj 40.0 0.0 X 110847 0 4217 Cristian Hamilton Sr. Dir. Relationship Mgmt 40.0 0.0 X 113703 0 34198 Jennifer Davidson-Goldbronn Sr. Director, Major Gifts 40.0 0.0 X 108080 0 2895 1264959 0 76926 7 false true false PERERA CONSTRUCTION DESIGN INC 2890 INLAND EMPIRE BLVD STE 102 ONTARIO CA 91764 CONSTRUCTION 583583 CENTERPLATE 4700 WESTERN HERITAGE WAY LOS ANGELES CA 90027 CAFE OPERATOR 330285 AIR CONDITIONING DEPOT PO BOX 251087 GLENDALE CA 91225 AIR CONDITIONING 298100 CALNET TECHNOLOGY GROUP 9420 TOPANGA CANYON BLVD CHATSWORTH CA 91311 IT SERVICES 164954 MATT CONSTRUCTION CORPORATION 9814 NORWALK BLVD STE 100 SANTA FE CA 90670 CONSTRUCTION 152451 10 394218 652738 1353738 19031732 62850 21432426 MUSEUM ADMISSIONS 900099 801929 801929 VENUE RENTALS 900099 391626 391626 FOOD SERVICE COMMISSION 900099 90316 90316 1283871 150953 150953 0 11779 11779 6000 6000 0 6000 6000 1368479 642903 845192 643611 523287 -708 522576 522576 1157621 652738 724127 433494 433494 0 0 0 591223 348715 242508 232431 10077 MISCELLANEOUS 900099 26991 26991 26991 24110598 1543293 10077 1124802 0 0 0 0 967945 254131 355783 358031 0 6202799 4204397 943157 1055245 84952 49169 17311 18472 550049 398788 49118 102143 548098 360528 86349 101221 41051 41051 26777 19543 7234 76706 76706 0 18136 18136 12952 12952 52482 52482 559518 461618 54447 43453 546481 396403 32009 118069 547086 358243 29652 159191 0 1362477 1341984 17553 2940 92599 60021 20558 12020 0 73981 65626 6039 2316 10477 10195 253 29 0 1556576 1493859 59243 3474 357127 345350 5212 6565 REPAIRS & MAINTENANCE 803696 779969 19879 3848 PRODUCTION COST 602557 595302 1844 5411 CONSULTING 511563 227825 45211 238527 SUPPLIES 201194 194556 440 6198 477700 238388 107672 131640 16284979 11836352 2054464 2394163 332594 142862 1499243 2030127 147575385 154954650 6107 3346 0 0 0 0 0 0 297172 316492 176649 79771 96089360 34078198 61813616 62011162 9091100 10156707 130910 160935 0 0 0 0 8866825 9139042 229789601 238995094 2778708 1750070 0 0 0 0 0 0 0 0 0 0 0 0 27500000 29145152 0 0 30278708 30895222 X 37142630 36641853 96194320 98917125 66173943 72540894 199510893 208099872 229789601 238995094 7825619 763360 X X false true X true false X 13439262 29456842 14571140 32499833 21432426 111399503 0 340428 340428 340428 340428 340428 1702140 13779690 29797270 14911568 32840261 21772854 113101643 53555139 59546504 202036 258295 166916 166548 168732 962527 5842 4238 10842 2619 10077 33618 1693911 1530673 1665906 1344245 652738 6887473 120985261 7339473 0.49218 0.52100 X X X X X EDUCATION false 9222010 1480476 330000 54844 10317642 8978730 645947 350000 52657 9222020 9416320 -11279 372007 54304 8978730 9162055 645703 339011 52427 9416320 7517382 308426 1681550 298796 46507 9162055 0.22000 0.51000 0.27000 true false 5305189 5305189 13089511 4458779 8630732 40097122 26126173 13970949 5344754 3493246 1851508 32252784 32252784 62011162 0 0 X 25354789 763360 480831 1244191 24110598 24110598 16765810 480831 480831 16284979 16284979 ORGANIZATION ELECTION TO NOT REPORT ART, TREASURES, OR OTHER SIMILAR ASSETS SCHEDULE D, PART III, LINE 1A The Autry collection is comprised of works of art (paintings, sculptures, works on paper, and photographs), historic artifacts, archaeological and ethnographic materials, sound recordings, films, and library and research material related to the history of the West and indigenous cultures of the United States. The collections are maintained for public exhibition, education, and research purposes in furtherance of the Autrys mission. Items are catalogued, preserved, and cared for according to the American Alliance of Museums standards, and collection audits are performed regularly. The collections, which were acquired through purchases and contributions since the Autrys inception, are not recognized as assets on the statements of financial position. Purchases of collection items are recorded in the year in which the items were acquired as decreases in unrestricted or temporarily restricted net assets, depending on the source of the assets used to purchase the items and whether those assets were restricted by donors. Contributed collection items are not reflected in the financial statements. The Autrys collection policy requires that proceeds from deaccessions or insurance recoveries are to be used for acquisitions to the collection. DESCRIPTION OF ORGANIZATIONS COLLECTIONS SCHEDULE D, PART III, LINE 4 THE AUTRYS COLLECTIONS OF MORE THAN 600,000 WORKS OF ART AND ARTIFACTS INCLUDE THE SOUTHWEST MUSEUM OF THE AMERICAN INDIAN COLLECTION, ONE OF THE LARGEST AND MOST SIGNIFICANT OF NATIVE AMERICAN MATERIALS IN THE UNITED STATES. THE AUTRY PRESENTS A WIDE RANGE OF EXHIBITIONS AND PUBLIC PROGRAMS INCLUDING LECTURES, FILM, THEATER, FESTIVALS, FAMILY EVENTS, AND MUSIC AND PERFORMS SCHOLARSHIP, RESEARCH, AND EDUCATIONAL OUTREACH. THE AUTRYS DESIRED IMPACT IS TO CREATE RELEVANCY BETWEEN HISTORY AND THE PRESENT DAY AND TO ENGAGE THE PUBLIC IN EXPLORATION OF CRITICAL CONTEMPORARY CONCERNS IN ORDER TO SHAPE THE FUTURE. THE COLLECTION FURTHERS THE MUSEUM'S MISSION BY SHARING THE STORY OF THE AMERICAN WEST AND THE MULTIPLE CULTURES, PERSPECTIVES, TRADITIONS, AND EXPERIENCES THAT MAKE THE WEST A SIGNIFICANT AND UNIQUE PART OF THE WORLD. USE OF ORGANIZATIONS ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE AUTRYS ENDOWMENT CONSISTS OF TWELVE INDIVIDUAL FUNDS INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND BOARD-DESIGNATED UNRESTRICTED FUNDS FUNCTIONING AS ENDOWMENT. THE ANNUAL INCOME PAYOUT FROM THE ENDOWMENT FUNDS EXPENDITURES FOR EXHIBITIONS, RESEARCH, PUBLIC PROGRAMS AND EDUCATION. THE FUNDS ARE MAINTAINED IN A SINGLE POOLED INVESTMENT ACCOUNT WITH A FINANCIAL INSTITUTION. THE FINANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT AND THE INVESTMENT OF THE ENDOWMENT FUNDS. FIN 48 (ASC 740) FOOTNOTE SCHEDULE D, PART X, LINE 2 In accordance with FASB ASC 740, Income Taxes, the Autry recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. The Autry has analyzed its uncertain material tax positions for its federal and state tax jurisdictions for the open tax year periods 2014 to 2016 and 2013 to 2016, respectively. The Autry is of the opinion that material positions taken would, more likely than not, be sustained by examination. As of December 31, 2017 and 2016, the Autry has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements or which may have an effect on its tax exempt status. The Autry does not expect a material change to its uncertain tax positions in the year following December 31, 2017. Penalties and interest, if any, would be included in income tax expense. X X X X X X true JENNIFER DAVIDSON-GOLDBRONN 4700 western heritage way los angeles CA 90027 capital campaign false 18136 0 18136 0 Masters 2017 497610 69755 427855 110567 169295 GALA 2017 1312748 582983 729765 92930 13000 338336 0 1810358 652738 1157620 92930 110567 13000 507631 724128 433492 X X X X false false false false false false false false false W Richard West jr President & CEO 331765 0 0 0 0 0 5400 0 175 0 337340 0 0 0 Susan Harlow VP of Development 222111 0 0 0 0 0 4742 0 15004 0 241857 0 0 0 Robert Caragher VP of Finance & Operations 177054 0 0 0 0 0 3593 0 2600 0 183247 0 0 0 COMPENSATION OF ORGANIZATIONS CEO SCHEDULE J, PART I, LINE 3 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES COMMITTEE. WHEN SEARCHING FOR EXECUTIVES, THE AUTRY MAY CONTRACT AN OUTSIDE EXECUTIVE SEARCH FIRM TO ASSIST WITH THE PROCESS OF FINDING THE RIGHT CANDIDATE. PRIOR TO SELECTING THE CANDIDATE, THE COMMITTEE REVIEWS SALARY DATA PROVIDED BY BOTH THE HR DEPARTMENT AND THE OUTSIDE EXECUTIVE SEARCH FIRM (IF RETAINED). THE SELECTION, SALARY DETERMINATION AND REVIEW IS LED BY THE BOARDS CHAIR. X 8 12350 FMV X 6000 FMV X TRAVEL 3 44500 FMV false true true SOLICIT, PROCESS, OR SELL NONCASH CONTRIBUTIONS SCHEDULE M, PART I, LINE 32B THE AUTRY MAY RECEIVE DONATED VEHICLES THAT IT IMMEDIATELY SELLS TO THE PUBLIC. FAMILY OR BUSINESS RELATIONSHIPS FORM 990, PART VI, SECTION A, LINE 2 COLLEEN CABALLERO FAMILY RELATIONSHIP VINCE CABALLERO FAMILY RELATIONSHIP FRANK COUNTNER FAMILY RELATIONSHIP SUSAN COUNTNER FAMILY RELATIONSHIP MARIAN CRAVER FAMILY RELATIONSHIP THEODORE F CRAVER, JR FAMILY RELATIONSHIP MARVIN ELKIN FAMILY RELATIONSHIP SIMONA B ELKIN FAMILY RELATIONSHIP J MICHAEL HENNIGAN FAMILY RELATIONSHIP PHYLLIS I HENNIGAN FAMILY RELATIONSHIP ELLEN JIMENEZ FAMILY RELATIONSHIP FEDERICO JIMENEZ FAMILY RELATIONSHIP COLLEEN LEE FAMILY RELATIONSHIP THOMAS L LEE FAMILY RELATIONSHIP GREG MARTIN FAMILY RELATIONSHIP PETRA MARTIN FAMILY RELATIONSHIP SHARON ROGERS MCKAY FAMILY RELATIONSHIP MARSHALL MCKAY FAMILY RELATIONSHIP JAMES REA FAMILY RELATIONSHIP JODIE REA FAMILY RELATIONSHIP CARL W ROBERTSON FAMILY RELATIONSHIP SUSAN W ROBERTSON FAMILY RELATIONSHIP GARY M RUTTENBERG FAMILY RELATIONSHIP BRENDA H. RUTTENBERG FAMILY RELATIONSHIP LORA A SANDRONI FAMILY RELATIONSHIP ROBERT U SANDRONI FAMILY RELATIONSHIP POWERS OF MEMBERS TO ELECT OR APPOINT GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7A THE AUTRY FOUNDATION SHALL HAVE THE RIGHT TO DESIGNATE FOUR (4) OF THE TRUSTEES OF THE AUTRY AT ALL TIMES. THE AUTRY FOUNDATION SHALL HAVE THE RIGHT TO DESIGNATE TWO OF THE FOUNDATION-DESIGNED TRUSTEES AS MEMBERS OF THE NOMINATING AND GOVERNANCE COMMITTEE. NO NUMERICAL EXPANSION OF THE NUMBER OF TRUSTEES COMPRISING THE NOMINATING AND GOVERNANCE COMMITTEE SHALL BE PERMITTED WITHOUT THE EXPRESS WRITTEN CONSENT OF THE AUTRY FOUNDATION. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B THE AUTRY AUDIT/TAX FIRM AND THE AUTRY FINANCE TEAM WORK TOGETHER TO GATHER THE REQUIRED INFORMATION NECESSARY TO COMPLETE THE FORM 990. THE TAX FIRM PREPARES AN INITIAL DRAFT FORM 990 AND REVIEWS THIS INITIAL DRAFT WITH THE AUTRY FINANCE TEAM; ALL LINE ITEMS ARE REVIEWED AND ANY ITEMS IN QUESTION ARE DISCUSSED. ANY RECOMMENDED CHANGES AND COMMENTS ARE CONSIDERED AND THE FORM 990 IS UPDATED. THE FINAL DRAFT FORM 990 IS THEN MADE AVAILABLE TO THE AUTRY COMMITTEE MEMBERS AND OFFICERS FOR REVIEW AND COMMENTS. THE FULL BOARD RECEIVES THE FINAL FORM 990 PRIOR TO THE FILING OF THE RETURN. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C IN COMPLIANCE WITH FEDERAL REGULATIONS, THE AUTRY REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO COMPLETE THE "CONFLICT OF INTEREST" FORM AT LEAST ANNUALLY. THIS REPORT IS UPDATED ONCE A YEAR OR WITHIN TEN DAYS WHENEVER THERE IS A CHANGE IN OUTSIDE FINANCIAL INTEREST THAT COULD GIVE APPEARANCE OF A CONFLICT OF INTEREST. AS QUESTIONS ARISE, THE VICE PRESIDENT OF FINANCE AND OPERATIONS INVESTIGATES THE SITUATION AND DISCUSSES THE FINDINGS WITH THE CHAIR OF THE GOVERNING BODY TO DETERMINE A RESOLUTION TO THE ISSUE. PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS CEO FORM 990, PART VI, SECTION B, LINES 15A AND 15B THE ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATIONS CEO AND OTHER OFFICERS. A COMMITTEE OF BOARD MEMBERS APPROVES THE HIRING OF THE CEO AND OTHER OFFICERS, AND APPROVES THEIR INITIAL COMPENSATION BASED ON COMPARABLE COMPENSATION DATA FOR SIMILAR ORGANIZATIONS WHICH IS PROVIDED BY THE SENIOR DIRECTOR, HUMAN RESOURCES. THE CHAIR OF THE BOARD APPROVES ANY SUBSEQUENT INCREASES IN COMPENSATION FOR THE CEO, AND THE CEO APPROVES ANY SUBSEQUENT INCREASES IN COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS. THE ORGANIZATION'S SENIOR DIRECTOR, HUMAN RESOURCES OBTAINS AND PROVIDES COMPENSATION SURVEY DATA TO SUPPORT ANY INCREASES IN LEVELS OF COMPENSATION FOR THE CEO AND OTHER OFFICERS. PUBLIC INSPECTION FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION'S FORM 1023 IS AVAILABLE UPON WRITTEN REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE AND UPON REQUEST. DOCUMENTS MADE AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 Autry's governing documents, Conflict of Interest policy, and audited financial statements are made available upon request.