2018-01-19T16:40:16-06:00 2017-06-30 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2016-07-01 030218115 VERMONT COUNCIL ON THE ARTS INC VERM 8028283291 136 STATE STREET MONTPELIER VT 05633 KAREN MITTELMAN EXECUTIVE DIRECTOR 8028283291 2018-01-17 1 CONNIE FELLION P01875413 8026581808 2016 2022-09-23 18:48:47Z VERMONT ARTS COUNCIL KAREN MITTELMAN 136 STATE STREET MONTPELIER VT 05633 1706232 0 X WWW.VERMONTARTSCOUNCIL.ORG X 1964 VT THE COUNCIL'S MISSION IS TO ADVANCE AND PRESERVE THE ARTS AT THE CENTER OF VERMONT COMMUNITIES, IT OFFERS GRANTS AND SERVICES INCLUDING WORKSHOPS, PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND ARTS INFORMATION, AND IS THE STATE'S FOREMOST ARTS ADVOCATE. 17 17 13 15 0 0 1667262 1690398 27500 0 4953 5051 10963 10783 1710678 1706232 683482 686974 0 0 830677 817583 0 0 5467 360627 315963 1874786 1820520 -164108 -114288 1264521 1087989 389409 327165 875112 760824 X THE COUNCIL'S MISSION IS TO ADVANCE AND PRESERVE THE ARTS AT THE CENTER OF VERMONT COMMUNITIES. IT OFFERS GRANTS AND SERVICES INCLUDING WORKSHOPS, PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND ARTS INFORMATION, AND IS THE STATE'S FOREMOST ARTS ADVOCATE. 0 0 476484 407378 COMMUNITY DEVELOPMENT PROGRAM PROVIDES GRANTS AND SERVICES TO SUPPORT EFFORTS BY COMMUNITIES TO MAKE THE ARTS PART OF EVERYDAY LIFE AND TO INCREASE PUBLIC AWARENESS OF THE POSITIVE ROLE PLAYED BY ARTISTS AND ARTS ORGANIZATIONS IN THEIR COMMUNITIES. 60 GRANTS WERE AWARDED TO ARTS ORGANIZATIONS, ARTISTS, AND COMMUNITIES, INCLUDING THE THIRD YEAR OF THREE-YEAR UNRESTRICTED OPERATING GRANT PROGRAM FOR ARTS PARTNERS. GRANT-SEEKERS AND CULTURAL FACILITIES WORKSHOPS WERE HELD. AN ACCESS CONSULTANT HELPED CULTURAL FACILITIES APPLICANTS WITH ACCESS ISSUES IN THEIR APPLICATIONS. PUBLIC ART PROGRAMS INCLUDED THE FUNDING OF 5 COMMUNITY PUBLIC ART PROJECTS THROUGH ANIMATING INFRASTRUCTURE GRANTS AND TWO PROJECTS BEGAN DESIGN DEVELOPMENT THROUGH THE VT ART IN STATE BUILDINGS PROGRAM. THE SECOND YEAR OF "THE AGILE NONPROFIT", A NEW PROGRAM TO PROVIDE PROFESSIONAL DEVELOPMENT TO ARTS ORGANIZATIONS, WAS COMPLETED WITH A FOCUS ON ACCESSIBILITY AND INCLUSION. TECHNICAL ASSISTANCE GRANTS WERE PROVIDED TO 4 ORGANIZATIONS. 313218 156546 ARTS CREATION AND PRESENTATION PROGRAM PROVIDES GRANTS AND SERVICES TO SUPPORT THE DEVELOPMENT OF VERMONT ARTISTS AND ARTS ORGANIZATIONS AND TO PROVIDE GREATER OPPORTUNITIES FOR THE CREATION AND PRESENTATION OF EXCELLENT WORK. 42 GRANTS WERE AWARDED TO ARTISTS AND ARTS ORGANIZATIONS FOR PROFESSIONAL DEVELOPMENT AND CREATIVE PROJECTS. "BREAKING IN TO BUSINESS" HELPED ARTISTS WITH A FOCUS ON WINNING PUBLIC ART COMMISSIONS. GRANT-SEEKER WORKSHOPS, LOCAL ARTS ADMINISTRATOR NETWORKING MEETINGS AND OTHER WORKSHOPS WERE HELD. SCULPTURE GARDEN AND OFFICE GALLERY EXHIBITS SHOWED THE WORK OF VERMONT ARTISTS, AND WERE INCLUDED IN THE LOCAL FIRST FRIDAY ART WALKS. 357604 PUBLIC AWARENESS AND ADVOCACY PROGRAM STRIVES TO INCREASE PUBLIC AWARENESS AND SUPPORT FOR THE ESSENTIAL ROLE ARTISTS AND ARTS ORGANIZATIONS PLAY IN VERMONT'S ECONOMIC AND COMMUNITY DEVELOPMENT AND QUALITY OF LIFE. THE COUNCIL ADVOCATES ON THE LOCAL, STATE AND NATIONAL LEVEL TO INCREASE PUBLIC INVESTMENT IN THE ARTS AND ARTS EDUCATION AND TO PROVIDE INPUT ON PUBLIC POLICIES AFFECTING THE CULTURAL SECTOR. ELECTRONIC PROMOTIONAL OUTREACH INCLUDES AN ONLINE ARTS CALENDAR AND ARTS DIRECTORY, A BI-WEEKLY E-NEWSLETTER ARTMAIL, ARTS ALERTS AND CONSTITUENT NOTICES. THE COUNCIL ALSO CONTRIBUTED ITS USE OF SOCIAL MEDIA NETWORKING (FACEBOOK, TWITTER, YOUTUBE) FOR OUTREACH AND ENGAGEMENT WITH CONSTITUENTS. AN ANNUAL MEETING WAS HELD WHICH WAS OPEN TO ALL. AN ANNUAL AWARDS CEREMONY WAS HELD WHICH RECOGNIZED 6 OUTSTANDING PEOPLE FOR THEIR SERVICE TO THE ARTS; A GOVERNOR'S AWARD FOR EXCELLENCE IN THE ARTS, THE CERF MEDAL FOR OUTSTANDING ACHIEVEMENT, THE MCCULLOCH-LOVELL AWARD IN ARTS EDUCATION, THE KANNENSTINE AWARD FOR ARTS ADVOCACY, AND THE ARTHUR WILLIAMS AWARD FOR MERITORIOUS SERVICE WERE GIVEN. THE ANNUAL REPORT WAS PUBLISHED AND MADE AVAILABLE IN BOTH PRINT AND ONLINE. THE WORK OF THE VERMONT CREATIVE NETWORK WAS CONTINUED WITH THE ESTABLISHMENT OF 6 CREATIVE ZONES. 223264 123050 ARTS EDUCATION PROGRAM PROVIDES GRANTS AND SERVICES TO PROMOTE HIGH QUALITY ARTS EDUCATION AND LIFELONG LEARNING IN AND THROUGH THE ARTS. 71 GRANTS WERE AWARDED TO SCHOOLS AND NON-PROFIT ORGANIZATIONS. PARTNERSHIP AND OPERATING GRANTS AWARDED IN THE COMMUNITY DEVELOPMENT PROGRAM (SEE 4A) ALSO SERVE ARTS EDUCATION IN THEIR COMMUNITIES. GRANT-SEEKER WORKSHOPS WERE HELD. MORE THAN 5,000 STUDENTS PARTICIPATED IN A STATEWIDE POETRY RECITATION CONTEST FOR HIGH-SCHOOL STUDENTS, WITH THE STATE FINALS WINNER PARTICIPATING IN THE NATIONAL COMPETITION. OUTREACH TO RURAL, UNDERSERVED SCHOOLS CONTINUED, WITH HEAD START GRANTS AND TRAINING PROVIDED TO TEACHING ARTISTS. A COLLABORATION WITH VSA ARTS RESULTED IN TRAINING IN ARTS EDUCATION INTEGRATION THROUGH UNIVERSAL DESIGN FOR TEACHING ARTISTS. THE CULTIVATION OF WORKING RELATIONSHIPS WITH PARTNER-SCHOOLS AND ORGANIZATIONS CONTINUED. 223264 123050 1370570 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 13 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X VT COUNCIL ON THE ARTS 8028283291 136 STATE STREET MONTPELIER VT 05633 X ED CLARK VICE CHAIR 2.00 X X 0 0 0 JO SABEL COURTNEY TRUSTEE 1.00 X 0 0 0 STACEY GLAZER TRUSTEE 1.00 X 0 0 0 REEVE LINDBERGH TRUSTEE 1.00 X 0 0 0 REBECCA MCMEEKIN TRUSTEE 1.00 X 0 0 0 NICOLE NELSON TRUSTEE 1.00 X 0 0 0 GAIL NUNZIATA TRUSTEE 2.00 X 0 0 0 BOB STANNARD CHAIR 1.00 X X 0 0 0 GREG PAUS TRUSTEE 1.00 X 0 0 0 ROBIN PERLAH VICE CHAIR 1.00 X 0 0 0 TONY PIETRICOLA TRUSTEE 1.00 X 0 0 0 MARJORIE RYERSON TRUSTEE 1.00 X 0 0 0 GREG SARGENT SECRETARY/TREASURER 1.00 X X 0 0 0 EDIE SAWITSKY TRUSTEE 1.00 X 0 0 0 NICK SHERMAN TRUSTEE 1.00 X 0 0 0 EDMOND STRAINCHAMPS TRUSTEE 1.00 X 0 0 0 YASMIN TAYEBY TRUSTEE 1.00 X 0 0 0 ALEXANDER ALDRICH FORMER EXECUTIVE DIRECTOR 40.00 X 102906 0 32846 JOAN CARTER FORMER DIRECTOR OF ADMIN 40.00 X 0 0 0 TERI BORDENAVE INTERIM EXECUTIVE DIRECTOR 30.00 X 0 0 0 102906 0 32846 1 0 0 0 0 947777 742621 1690398 5051 5051 MISCELLANEOUS INCOME 900099 7200 7200 OTHER COUNCIL INCOME 900000 3583 3583 10783 1706232 10783 0 5051 645994 645994 40980 40980 103906 59685 44221 537894 313293 223121 1480 29959 18108 11783 68 97982 71736 26054 192 47842 28361 19366 115 12399 12399 64740 64740 14783 12890 1893 23057 15684 4363 3010 75866 16675 59191 12468 8124 3984 360 16239 14895 1102 242 41405 35068 6337 1821 1821 6009 6009 3606 881 2725 EQUIPMENT MAINTENANCE 18241 785 17456 DUES 11307 11107 200 MISCELLANEOUS 7369 4923 2446 SUBSCRIPTIONS 3946 3268 678 2707 1552 1155 1820520 1370570 444483 5467 825233 670679 254758 214843 1337 7200 31964 27279 81662 69358 10128 12304 141101 155684 1264521 1087989 38546 73765 316027 225881 34836 27519 389409 327165 X 685883 571983 51632 51244 137597 137597 875112 760824 1264521 1087989 -114288 0 X X 0 1 X 1 0 X 1794339 1722862 1635393 1667262 1686398 8506254 1794339 1722862 1635393 1667262 1686398 8506254 8506254 25458 21753 34499 5018 5051 91779 8598033 223500 0.98930 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 554 1 2847 0 1 11142 0 1 550 15093 0 FORM 990, SCHEDULE C, PART II-B, LINE 1 LOBBYING ACTIVITIES MAINLY RELATED TO DIRECT CONTACT BY STAFF AND CONSTITUENTS WITH STATE LEGISLATORS REGARDING STATE LEGISLATIVE BILLS FOR COUNCIL FUNDING AND CULTURAL FACILITIES. CONSTITUENTS WERE ALSO ENCOURAGED TO CONTACT THEIR STATE LEGISLATORS ON THESE ISSUES. STAFF CONTACTED THE VT CONGRESSIONAL DELEGATIONS TO THANK THEM FOR THEIR SUPPORT OF FEDERAL ARTS FUNDING, AND ENCOURAGED CONSTITUENTS TO DO THE SAME. 141101 14583 155684 183597 -13867 169730 184298 6699 2200 5200 183597 170930 13368 184298 153366 500 17064 170930 0.82000 0.18000 1 0 81662 69358 12304 12304 ACCRUED VACATION 27519 27519 1794587 88355 88355 1706232 0 1706232 1908875 88355 88355 1820520 0 1820520 1 BRATTLEBORO MUSEUM AND ART CENTER INC 10 VERNON STREET BRATTLEBORO VT 05301 036016116 501(C)(3) 5250 OPERATING & HEAD START BURLINGTON CITY ARTS 135 CHURCH STREET BURLINGTON VT 05401 030354963 501(C)(3) 21250 OPERATING & HEAD START CATAMOUNT FILM AND ARTS 115 EASTERN AVENUE SAINT JOHNSBURY VT 05819 030276780 501(C)(3) 7000 OPERATING, CULTURAL FACILITIES & HEAD START CHANDLER CENTER FOR THE ARTS INC 71-73 MAIN STREET RANDOLPH VT 05060 030266500 501(C)(3) 6250 OPERATING & TECHNICAL ASSISTANCE CIRCUS BARN INC 1 CIRCUS ROAD GREENSBORO VT 05841 237352665 501(C)(3) 6250 OPERATING GRANT FLYNN CENTER FOR THE PERFORMING ARTS 153 MAIN STREET BURLINGTON VT 05401 030277052 501(C)(3) 7000 OPERATING GRANTS GOVERNOR'S INSTITUTES OF VERMONT 4049 WILLISTON ROAD STE 4 SOUTH BURLINGTON VT 05403 030308967 501(C)(3) 10500 ARTS EDUCATION THE IN-SIGHT PHOTOGRAPHY PROJECT 45 FLAT STREET SUITE 1 BRATTLEBORO VT 05301 030338482 501(C)(3) 6250 OPERATING 7 TECHNICAL ASSISTANCE NEW ENGLAND FOUNDATION FOR THE ARTS 145 TREMONT STREET 7TH FLOOR BOSTON MA 02211 042593591 501(C)(3) 16000 TOURING SUPPORT FOR VT NEW ENGLAND YOUTH THEATRE 100 FLAT STREET BRATTLEBORO VT 05301 030364216 501(C)(3) 6250 OPERATING & TECHNICAL ASSISTANCE PARAMOUNT CENTER INC 30 CENTER STREET RUTLAND VT 05701 222528303 501(C)(3) 32250 OPERATING & CULTURAL FACILITIES RIVER ARTS OF MORRISVILLE INC 74 PLEASANT STREET MORRISVILLE VT 05661 030368569 501(C)(3) 6250 OPERATING & HEAD START ROCKINGHAM ARTS AND MUSEUM PROJECT (RAMP) 7 CANAL STREET 115 BELLOWS FALLS VT 05101 030368205 501(C)(3) 5250 OPERATING GRANT VERMONT ARTS EXCHANGE 29 SAGE STREET NORTH BENNINGTON VT 05257 030343015 501(C)(3) 5250 OPERATING & HEAD START VERMONT STUDIO CENTER INC 80 PEARL STREER JOHNSON VT 05656 222478074 501(C)(3) 7000 OPERATING GRANT VSA VERMONT INC 21 CARMICHAEL STREET SUITE 206 ESSEX JUNCTION VT 05404 030307529 501(C)(3) 7000 OPERATING GRANT WESTON PLAYHOUSE THEATRE COMPANY 703 MAIN STREET WESTON VT 05161 222970343 501(C)(3) 6250 OPERATING & TECHNICAL ASSISTANCE BARRE OPERA HOUSE INC 6 NO MAIN STREET 4 BARRE VT 05641 030270440 501(C)(3) 5250 CULTURAL FACILITIES, HEAD START ARTS, OPERATING FRIENDS OF THE BRATTLEBORO MUSIC CENTER 38 WALNUT STREET BRATTLEBORO VT 05301 036009983 501(C)(3) 26250 OPERATING, PROJECT (FISCAL AGENT) GRASS ROOTS ART & COMMUNITY EFFORT 59 MILL STREET HARDWICK VT 05843 223133388 501(C)(3) 5250 OPERATING GUILFORD PERFORMANCE LAB INC 561 FITCH ROAD BRATTLEBORO VT 05301 452398900 501(C)(3) 6250 OPERATING HELEN DAY ART CENTER INC 90 PEARL STREET STOWE VT 05672 030284825 501(C)(3) 5250 OPERATING, INFRASTRUCTURE PROJECT NEW ENGLAND CENTER FOR CIRCUS ARTS 76 COTTON MILL HILL 300 BRATTLEBORO VT 05301 260495118 501(C)(3) 7000 OPERATING OPERA NORTH 20W PARK STREET LEBANON NH 03766 222519789 501(C)(3) 6250 OPERATING THE VERMONT JAZZ CENTER 72 COTTON MILL HILL BRATTLEBORO VT 05301 030308485 501(C)(3) 6250 OPERATING TOWN HALL THEATER INC 68 SO PLEASANT STREET MIDDLEBURY VT 05753 030358794 501(C)(3) 6250 OPERATING VERMONT INTERNATIONAL FILM FOUNDATION 230 COLLEGE STREET BURLINGTON VT 05402 222533747 501(C)(3) 5250 OPERATING VERMONT STAGE COMPANY 110 MAIN STREET BURLINGTON VT 05401 030342411 501(C)(3) 5250 OPERATING VERMONT SYMPHONY ORCHESTRA INC 2 CHURCH STREET SUITE 3B BURLINGTON VT 05401 030222134 501(C)(3) 5250 OPERATING, TECHNICAL ASSISTANCE VERMONT YOUTH ORCHESTRA ASSOCIATION 223 ETHAN ALLEN AVE COLCHESTER VT 05446 036011271 501(C)(3) 18025 OPERATING YELLOW BARN INC 63 MAIN STREET PUTNEY VT 05346 030228985 501(C)(3) 6250 OPERATING ADAMANT COMMUNITY ARTS CENTER PO BOX 58 ADAMANT VT 05640 501(C)(3) 10314 OPERATING DORSET PLAYERS 173 CHENEY ROAD DORSET VT 05251 501(C)(3) 7878 OPERATING MAIN STREET ARTS 35 MAIN STREET SAXTONS RIVER VT 05154 501(C)(3) 15373 OPERATING ORLEANS COUNTY HISTORICAL SOCIETY 109 OLD STONE HOUSE ROAD BROWNINGTON VT 05860 501(C)(3) 19125 OPERATING ROKEBY MUSEUM 4334 US-7 FERRISBURGH VT 05456 501(C)(3) 5554 OPERATING RUTLAND FREE LIBRARY ASSOCIATION 10 COURT STREET RUTLAND VT 05701 501(C)(3) 12150 OPERATING SEVEN STARS ARTS CENTER 5126 VT-14 SHARON VT 05065 501(C)(3) 7700 OPERATING ST JOHNSON HISTORY & HERITAGE CENTER 421 SUMMER STREET ST JOHNSBURY VT 05819 501(C)(3) 5606 OPERATING TOWN OF BRISTOL 1 SOUTH STREET BRISTOL VT 05443 501(C)(3) 21000 OPERATING WILDER CLUB AND LIBRARY 78 NORWICH AVENUE WHITE RIVER JUNCTION VT 05001 501(C)(3) 7200 OPERATING ROYALTON MEMORIAL LIBRARY ASSOCIATION 23 ALEXANDER PLACE ROYALTON VT 05068 501(C)(3) 14018 OPERATING ISLAND ARTS 3537 US-2 NORTH HERO VT 05474 501(C)(3) 21000 OPERATING BETHEL REVITALIZATION INITIATIVE PO BOX 155 BETHEL VT 05032 501(C)(3) 15000 OPERATING LANGDON STREET ALIVE 830 SPARROW FARM ROAD MONTPELIER VT 05602 501(C)(3) 15000 OPERATING LINCOLN COMMUNITY SCHOOL 795 E RIVER ROAD LINCOLN VT 05443 501(C)(3) 14904 OPERATING REVITALIZING WATERBURY INC 46 S MAIN STREET WATERBURY VT 05676 501(C)(3) 15000 OPERATING ART IN STATE BUILDINGS GRANTS 8 4000 PROFESSIONAL DEVELOPMENT GRANTS 10 3980 CREATION GRANTS 11 33000 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ARTS COUNCIL IS OPEN TO ALL PERSONS, FAMILIES, OR CORPORATIONS WHO FULFILL THE MEMBERSHIP REQUIREMENTS WHICH THE BOARD OF TRUSTEES MAY FROM TIME TO TIME ESTABLISH, AND WHO PAY ANNUAL MEMBERSHIP DUES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT 18 OF THE COUNCIL'S 20 BOARD MEMBERS. THE GOVERNOR APPOINTS ONE BOARD MEMBER AS WELL AS SERVES AS EX OFFICIO. FORM 990, PART VI, SECTION A, LINE 7B ALL MAJOR DECISIONS MADE BY VERMONT ARTS COUNCIL ARE VOTED ON BY THE BOARD. CHANGES TO THE BYLAWS MAY BE RECOMMENDED BY THE BOARD BUT ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS PROVIDED TO ALL TRUSTEES FOR REVIEW PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST AND CONFIDENTIALITY AGREEMENT FORM AT LEAST ANNUALLY. THESE FORMS ARE REVIEWED BY THE DIRECTOR OF ADMINISTRATION WITH ANY CONCERNS FORWARDED TO THE EXECUTIVE COMMITTEE. BOARD MEMBERS ARE REMINDED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST BEFORE PARTICIPATING OR MAKING DECISIONS ON ANY GRANT AWARDS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR INVOLVES ANNUALLY COLLECTING COMPARABLE SALARY DATA FOR THE EXECUTIVE COMMITTEE TO USE IN SETTING THE SALARY. THE EXECUTIVE COMMITTEE IS CHARGED WITH THE ANNUAL PERFORMANCE REVIEW AS WELL AS SALARY REVIEW AND SETTINGS. ALL SALARY DECISIONS ARE KEPT ON FILE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A FINANCIAL SUMMARY IS INCLUDED IN THE ANNUAL REPORT WHICH IS AVAILABLE ON THE COUNCIL'S WEBSITE AND IN PRINT. SOME ANNUAL REPORTS ARE MAILED TO MEMBERS AND OTHERS. FORMS 990'S ARE ALSO AVAILABLE ONLINE IN ANOTHER ORGANIZATIONS WEBSITE. FORM 990, PART VI, SECTION B ITEM 15B DIRECTOR OF ADMINISTRATION REVIEWS ANNUALLY ALL STAFFING JOB TITLES, JOB DESCRIPTIONS AND COMPENSATION LEVELS USING COMPARABLE SALARY DATA FROM SEVERAL SOURCES, INCLUDING STATE EMPLOYEES AND OTHER NON-PROFIT DATA SETS. THIS DATA IS SHARED WITH EXECUTIVE DIRECTOR FOR USE IN REVIEW AND SALARY ADJUSTMENTS FOR KEY PERSONNEL AS WELL AS ALL STAFFING. FORM 990, PAGE 7 & 8, PART VII THERE WERE SIGNIFICANT CHANGES TO UPPER MANAGEMENT OF THE VERMONT COUNCIL ON THE ARTS DURING THE YEAR, NOTED MOVEMENT IS AS FOLLOWS: - JOAN CARTER (DIRECTOR OF FINANCE) LEAVES MARCH 2017 - ALEX ALDRICH (EXECUTIVE DIRECTOR) LEAVES IN APRIL 2017 - TERI BORDENAVE BECOMES INTERIM EXECUTIVE DIRECTOR. - ALICE CLAFLIN HIRED AS DIRECTOR OF FINANCE JULY 2017. - KAREN MITTELMAN HIRED AS EXECUTIVE DIRECTOR IN OCTOBER 2017. FORM 990, PART VII, LINES 21-22, SALARIES INCLUDES TAXABLE STIPENDS FOR HEALTH INSURANCE AND DATA PLANS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.