2018-04-12T11:40:16-05:00 2017-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2016-07-01 132867442 NEW YORK CITY CENTER INC NEWY 2122470430 130 WEST 56TH STREET NO 9TH FL NEW YORK NY 10019 ARLENE SHULER PRESIDENT & CEO 2122470430 2018-03-30 1 FREDERICK MARTENS P00298107 2126972299 38.142.140.186 2018-03-30 14:18:00 ED P 7B20775B69BF4BDE3892C9DE05F670E3CF789805 CEB0681F86DA04FC094E5AAB11F791514B9B38D1 2016 2021-01-29 14:40:06Z ARLENE SHULER 130 WEST 56TH STREET NO 9TH FL NEW YORK NY 10019 42691722 0 X WWW.NYCITYCENTER.ORG X 1976 NY (SEE SCHEDULE O) 39 38 814 49 0 0 10570734 15581847 9347167 9233004 317879 1385951 534112 533757 20769892 26734559 0 30000 0 0 13693039 15472273 0 0 2052704 6492350 6767459 20185389 22269732 584503 4464827 47377829 53130064 3873156 5404361 43504673 47725703 X THE MISSION OF NEW YORK CITY CENTER IS TO PRESENT DANCE, MUSICAL THEATER AND OTHER PERFORMING ARTS PROGRAMS OF THE HIGHEST QUALITY THAT ARE AFFORDABLE AND ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE. CITY CENTER OFFERS A UNIQUELY WELCOMING ENVIRONMENT AND ENGAGES AUDIENCES WITH INSPIRING PROGRAMMING THAT REFLECTS THE ECLECTICISM, ENERGY AND SPIRIT OF NEW YORK CITY. 0 0 15116314 30000 7837936 PRODUCTIONS & PROGRAMMINGIN OUR 2016-17 SEASON, NEW YORK CITY CENTER WELCOMED RESIDENT COMPANY NEW YORK CITY-BASED DANCE COMPANIES ALVIN AILEY AMERICAN DANCE THEATER AND DANCE THEATRE OF HARLEM TO THE MAINSTAGE FOR THEIR ANNUAL SEASONS. CITY CENTER ALSO HOSTED AN ARRAY OF VISITING ARTISTS, INCLUDING SUPERSTAR BALLERINA NATALIA OSIPOVA, AND THE VAIL INTERNATIONAL DANCE FESTIVAL IN COLLABORATION WITH FORMER NEW YORK CITY BALLET STAR AND NATIONAL ARTS LEADER DAMIAN WOETZEL. IN ADDITION, CITY CENTER CO-PRODUCED THE 2017 FLAMENCO FESTIVAL. 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).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. CITY CENTER WELCOMED OVER 55,000 AUDIENCE MEMBERS TO SIX CELEBRATED PRODUCTIONS UNDER THIS BANNER, INCLUDING RUNAWAYS, THE NEW YORKERS, AND THE GOLDEN APPLE AFFIRMING OUR ROLE AS THE CUSTODIAN OF THE FULL AMERICAN MUSICAL CANON.THE 2016 FALL FOR DANCE FESTIVAL RAN FROM SEPTEMBER 26TH TO OCTOBER 8TH 2016, 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 15 COUNTRIES FROM SOUTH AFRICA TO BRAZIL TO TAIWAN. ACCESS AND ENGAGEMENT REMAINED AT THE FOREFRONT OF FALL FOR DANCE. WITH ALL FESTIVAL TICKETS PRICED AT JUST $15, WE WELCOMED 22,206 AUDIENCE MEMBERS FOR 10 SOLD-OUT PERFORMANCES. TICKET HOLDERS WERE INVITED TO DEEPEN THEIR EXPERIENCE AT FREE PRE-SHOW DANCE LESSONS WITH FESTIVAL ARTISTS, AND 200 NEW YORK CITY PUBLIC SCHOOL STUDENTS ATTENDED THE FESTIVAL FOR FREE. 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 45; 19% HAD HOUSEHOLD INCOMES UNDER $50,000 A YEAR; AND 30% RESIDED IN COMMUNITIES IN WHICH THE MAJORITY OF THE POPULATION IDENTIFY AS PEOPLE OF COLOR. 545500 495854 STAGE I & IIMANHATTAN THEATRE CLUB PRESENTED THREE SHOWS ON CITY CENTER'S STAGE I, INCLUDING QUI NGUYEN'S NEW PLAY VIETGONE, AND SARAH JONES' ON WOMAN SHOW SELL/BUY/DATE AT THE STUDIO AT STAGE II AS PART OF THE HAROLD & MIMI STEINBERG NEW PLAY SERIES. 583093 133254 EDUCATIONCITY CENTER'S COMMITMENT TO ACCESSIBILITY CONTINUED TO EXTEND THROUGHOUT OUR COMMUNITY IN OUR 2016-17 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 8,650 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. 1475621 960926 OTHER PROGRAM SERVICES INCLUDE STUDIO AND OFFICE RENTAL PROGRAMS CONDUCTED AS PART OF THE ORGANIZATION'S EXEMPT PURPOSE. 1475621 960926 17720528 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 232 0 1 814 1 0 0 0 0 0 1 1 0 0 0 0 X 39 38 0 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 397341 0 172682 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 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 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 JAY FRANKE BOARD MEMBER 1.00 X 0 0 0 BOBBIE FRANKFORT BOARD MEMBER 1.00 X 0 0 0 RICHARD A GOLDSTEIN 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 TIM KASHANI 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 PATRICIA W LOVEJOY BOARD MEMBER 1.00 X 0 0 0 NANCY MACMILLAN BOARD MEMBER 1.00 X 0 0 0 KELLI O'HARA BOARD MEMBER 1.00 X 0 0 0 WILLIAM PERLMUTH DEC NOV 2017 BOARD MEMBER 1.00 X 0 0 0 CARL QUINTANILLA BOARD MEMBER 1.00 X 0 0 0 IRA RESNICK BOARD MEMBER 1.00 X 0 0 0 PABLO SALAME 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 ELIZABETH H WITTEN 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 MERRYL S ZEGAR BOARD MEMBER 1.00 X 0 0 0 MARK LITVIN SR. VP AND MANAGING DIR. 40.00 X 258466 0 60890 JAMES H FARKAS VP, FINANCE 40.00 X 175949 0 47821 HAWLEY B ABELOW VP, MARKETING 40.00 X 183003 0 38698 ROBERT PALM VP, INFO SYSTEMS 40.00 X 168490 0 31456 VANESSA WISE VP, DEVELOPMENT 40.00 X 227537 0 28797 STANFORD MAKISHI VP, PROGRAMMING 40.00 X 196516 0 33144 ERIC SCHULTZ MASTER ELECTRICIAN 40.00 X 225664 0 89702 GERARD GRIFFIN HEAD CARPENTER 40.00 X 219399 0 87211 AUGUST PROPERSI SOUND ENGINEER 40.00 X 198159 0 78768 GREGORY CHABAY ASST ELECTRICIAN 40.00 X 209747 0 83374 JUSTIN MALONE STAGEHAND 40.00 X 186581 0 74166 2646852 0 826709 30 0 1 0 JOHN R VIERTEL GRACEMERE LAKE DR TARRYTOWN NY 10591 ARTISTIC CONSULTING SERVICES 153001 SIENA MUSIC INC FSO JEANIE TESORI C/O WME 11 MADISON AVE 18TH FL NEW YORK NY 10010 ARTISTIC CONSULTING SERVICES 150000 DOWNSTAGE RIGHT FSO ROB BERMAN C/O ABRAMS ARTISTS 275 7TH AVE 26 NEW YORK NY 10001 ARTISTIC CONSULTING SERVICES 114167 3 1479823 1664216 12437808 712279 15581847 BOX OFFICE RECEIPTS 711110 5848618 5848618 TICKET SERVICE CHARGES 711110 1341393 1341393 THEATRE RENTAL 711110 995344 995344 STAGE I & II THEATRE RENTAL 711110 495854 495854 TOWER RENTAL INCOME 711110 418541 418541 133254 133254 9233004 280943 280943 252073 252073 16704058 15599050 1105008 1105008 1105008 358113 1479823 358113 0 OTHER INCOME 900099 281684 194966 86718 281684 26734559 9427970 0 1724742 30000 30000 2044821 328388 1229567 486866 9816328 8561280 401574 853474 912456 825025 4601 82830 1228765 1003716 80084 144965 1469903 1149251 146147 174505 51991 300 51691 70000 70000 113411 42035 70249 1127 1241067 1025683 5325 210059 777330 589989 154071 33270 29811 23546 6265 1359585 1253673 104912 1000 268047 225233 33616 9198 43931 22249 21682 897691 857079 40612 244597 199558 45039 ARTIST FEES 1184626 1184626 PRODUCTION EXPENSES 395485 395485 RESEARCH & PUBLICATIONS 23584 2011 8842 12731 GIFT ANNUITY EXPENSE 21989 21989 44314 23650 5932 14732 22269732 17720528 2496500 2052704 2789042 4799301 1360110 1800694 5426261 6234947 446382 376036 738290 700318 31796436 9874820 22125387 21921616 14281328 17084358 211029 212794 47377829 53130064 1407494 1603860 2431289 3767876 34373 32625 3873156 5404361 X 27857446 31475433 6516012 7119055 9131215 9131215 43504673 47725703 47377829 53130064 4464827 -243797 0 X 0 1 X 1 0 X 15476743 11305625 14844183 10570734 15581847 67779132 8524889 10496584 10130609 9347167 9233004 47732253 24001632 21802209 24974792 19917901 24814851 115511385 1614796 2435202 4139395 1476744 1588352 11254489 195119 236759 211710 300398 239558 1183544 1809915 2671961 4351105 1777142 1827910 12438033 103073352 383216 437276 391748 570356 533016 2315612 383216 437276 391748 570356 533016 2315612 159231 361398 201495 312469 281684 1316277 24544079 22600883 25568035 20800726 25629551 119143274 0.86510 0.84850 0.01940 0.01780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 22269732 22269732 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 12429741 2375000 995478 479083 15321136 12451781 250000 190090 462130 12429741 11955475 1000000 189357 693051 12451781 8664472 1400000 962190 928813 11955475 6896933 1112500 377076 277963 8664472 0.30160 0.59600 0.10250 0 0 27007960 6749414 20258546 4788476 3125406 1663070 21921616 SECURITY DEPOSITS HELD 32625 32625 27970344 -243797 1479582 1235785 26734559 0 26734559 23749314 1479582 1479582 22269732 0 22269732 PART V, LINE 4: -BOARD DESIGNATED ENDOWMENT (QUASI ENDOWMENT) IS USED TO ASSIST IN PROVIDING LONG-TERM INSITITUTIONAL 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 1,479,582. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERDEPARTMENTAL RENTAL EXPENSE REFLECTED IN AUDITED FINANCIAL STATEMENTS 1,479,582. GALA BENEFIT 1837936 1479823 358113 162948 139322 55843 1837936 1479823 358113 162948 139322 55843 358113 0 1 FELLOWSHIP 3 30000 PART I, LINE 2: NEW YORK CITY CENTER ENSURES THAT ITS GRANTS TO CHOREOGRAPHY FELLOWS ARE USED AS INTENDED BY ESTABLISHING REGULAR CONTACT WITH AWARDEES THROUGHOUT THE COURSE OF THEIR YEARLONG FELLOWSHIPS. THIS MAY TAKE THE FORM OF IN-PERSON MEETINGS, E-MAIL CORRESPONDENCE AND STUDIO VISITS. THIS CONTINUAL INTERCHANGE NOT ONLY ALLOWS NEW YORK CITY CENTER TO MONITOR THE USE OF GRANT FUNDS, BUT IT ALSO FOSTERS MEANINGFUL EXCHANGE BETWEEN FELLOWS AND THE ORGANIZATION TO MAXIMIZE THE POTENTIAL BENEFIT OF THE PROGRAM TO ITS PARTICIPANTS. X X X X 0 1 0 0 0 0 0 0 0 ARLENE SHULER PRESIDENT AND CEO 397341 0 0 0 0 0 169482 0 3200 0 570023 0 0 0 MARK LITVIN SR. VP AND MANAGING DIR. 258466 0 0 0 0 0 29905 0 30985 0 319356 0 0 0 JAMES H FARKAS VP, FINANCE 175949 0 0 0 0 0 20316 0 27505 0 223770 0 0 0 HAWLEY B ABELOW VP, MARKETING 183003 0 0 0 0 0 21031 0 17667 0 221701 0 0 0 ROBERT PALM VP, INFO SYSTEMS 168490 0 0 0 0 0 19146 0 12310 0 199946 0 0 0 VANESSA WISE VP, DEVELOPMENT 227537 0 0 0 0 0 25599 0 3198 0 256334 0 0 0 STANFORD MAKISHI VP, PROGRAMMING 196516 0 0 0 0 0 22117 0 11027 0 229660 0 0 0 ERIC SCHULTZ MASTER ELECTRICIAN 225664 0 0 0 0 0 55852 0 33850 0 315366 0 0 0 GERARD GRIFFIN HEAD CARPENTER 219399 0 0 0 0 0 54301 0 32910 0 306610 0 0 0 AUGUST PROPERSI SOUND ENGINEER 198159 0 0 0 0 0 49044 0 29724 0 276927 0 0 0 GREGORY CHABAY ASST ELECTRICIAN 209747 0 0 0 0 0 51912 0 31462 0 293121 0 0 0 JUSTIN MALONE STAGEHAND 186581 0 0 0 0 0 46179 0 27987 0 260747 0 0 0 PART I, LINE 4B ARLENE SHULER, PRESIDENT & CEO - $125,000 DEFERRED COMPENSATION, SUPPLEMENTAL RETIREMENT BENEFIT X 18 712279 0 0 1 0 FORM 990, PART I, LINE 1 FOR OVER 70 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 2016-17 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 250,000 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, THE ENCORES! AND ENCORES! OFF-CENTER MUSICAL THEATER SERIES, RESIDENT COMPANY ALVIN AILEY AMERICAN DANCE THEATER, AND VISITING ARTISTS. BEYOND THE STAGE, CITY CENTER'S ARTS EDUCATION PROGRAMS LAUNCHED NEW INITIATIVES FOR STUDENTS ON THE AUTISM SPECTRUM AND FOR THE DUAL-LANGUAGE SCHOOLS. WE LAUNCHED A NEW THEATER MASTER CLASS SERIES TO CONNECT EXPERTS WITH BOTH YOUNG ARTISTS AND AUDIENCES. OUR CHOREOGRAPHY FELLOWSHIP PROGRAM WELCOMED ITS FIRST ALL-FEMALE CLASS, AND WE COMMISSIONED THREE NEW WORKS FROM SOME OF THE FIELD'S MOST INNOVATIVE DANCE MAKERS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, FORM 990 IS REVIEWED IN DEPTH BY JAMES FARKAS, VP & CFO, WHO THEN MEETS WITH ARLENE SHULER, PRESIDENT & CEO, AND MARK LITVIN, SR. VICE PRESIDENT AND MANAGING DIRECTOR, 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 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.