FURP.ORG / PUBLIC DATA EXPLORER

FROM THE TOP INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FROM THE TOP INC (EIN 04-3583756)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-05
IRS object ID
201611269349300506
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-05T07:47:33-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BOSTON PLACE SUITE 500AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043583756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FROM THE TOP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFROMBusinessNameControlTxt
Phone6174370707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1295 HUNTINGTON AVENUE SUITE 201AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER HURLEY-WALESPersonNm
Person TitleCO-CEOPersonTitleTxt
Phone6174370707PhoneNum
Signature2016-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD MCNEILPreparerPersonNm
PTINP00090108PTIN
Phone6176481400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER HURLEY-WALESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1295 HUNTINGTON AVENUE SUITE 201AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,078,650GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFROMTHETOP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionBASED IN BOSTON, FROM THE TOP IS AMERICA'S LARGEST NATIONAL PLATFORM CELEBRATING THE STORIES, TALENTS, AND CHARACTER OF CLASSICALLY-TRAINED YOUNG MUSICIANS. THROUGH LIVE EVENTS, NPR AND YOUTUBE BROADCASTS, SCHOLARSHIPS, AND LEADERSHIP PROGRAMS, FROM THE TOP EMPOWERS THESE EXTRAORDINARY YOUNG PEOPLE TO ENGAGE AND INSPIRE MUSIC LOVERS OF ALL AGES. DURING FY15, FROM THE TOP'S OPERATING BUDGET WAS $3.8 MILLION, WITH APPROXIMATELY 79% OF REVENUE DERIVED FROM CONTRIBUTED INCOME AND 21% FROM EARNED SOURCES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,436,311PYContributionsGrantsAmt
CY Contributions Grants$3,373,592CYContributionsGrantsAmt
PY Program Service Revenue$816,815PYProgramServiceRevenueAmt
CY Program Service Revenue$639,847CYProgramServiceRevenueAmt
PY Investment Income$705PYInvestmentIncomeAmt
CY Investment Income-$16CYInvestmentIncomeAmt
PY Other Revenue-$45,693PYOtherRevenueAmt
CY Other Revenue-$53,846CYOtherRevenueAmt
PY Total Revenue$3,208,138PYTotalRevenueAmt
CY Total Revenue$3,959,577CYTotalRevenueAmt
PY Grants And Similar Paid$213,806PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$191,068CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,975,724PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,151,545CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$525,338CYTotalFundraisingExpenseAmt
PY Other Expenses$1,037,213PYOtherExpensesAmt
CY Other Expenses$1,085,619CYOtherExpensesAmt
PY Total Expenses$3,226,743PYTotalExpensesAmt
CY Total Expenses$3,428,232CYTotalExpensesAmt
PY Revenues Less Expenses-$18,605PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$531,345CYRevenuesLessExpensesAmt
Total Assets BOY$2,194,533TotalAssetsBOYAmt
Total Assets EOY$2,700,742TotalAssetsEOYAmt
Total Liabilities BOY$287,709TotalLiabilitiesBOYAmt
Total Liabilities EOY$320,186TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,906,824NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,380,556NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFROM THE TOP CELEBRATES THE POWER OF MUSIC IN THE HANDS OF EXTRAORDINARY YOUNG PEOPLE BY: 1) UNLEASHING THE POTENTIAL OF YOUNG MUSICIANS AS LEADERS IN THE ARTS; 2) TRUMPETING THE ROLE OF MUSIC TO IMPACT AND ENRICH LIVES; AND 3) INSPIRING AND BUILDING NEW AUDIENCES WITH A DEEPER APPRECIATION FOR CLASSICAL MUSIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,162,443ExpenseAmt
Revenue$641,249RevenueAmt
DescFROM THE TOP PRODUCES FROM THE TOP WITH HOST CHRISTOPHER O'RILEY, THE MOST POPULAR ONE-HOUR CLASSICAL MUSIC PROGRAM ON PUBLIC RADIO, AND FEATURES TALENTED AND INSPIRING YOUNG MUSICIANS IN UNIQUE ONLINE VIDEOS ON ITS YOUTUBE CHANNEL AND ON OTHER SOCIAL MEDIA NETWORKS. FY15 SAW THE CONTINUATION OF NEW VIDEO PROJECTS, AND ANOTHER SEASON OF HIGH-QUALITY RADIO RECORDINGS AND BROADCASTS. KEY ACCOMPLISHMENTS IN FY15 INCLUDE:* SHOWCASED THE EXCEPTIONAL TALENTS OF 317 PRE-COLLEGIATE, CLASSICAL MUSICIANS, AGES 8 TO 18, ON NPR'S FROM THE TOP WITH HOST CHRISTOPHER O'RILEY, RECORDED IN 15 CITIES AROUND THE COUNTRY.* RECORDED THE 300TH EPISODE OF NPR'S FROM THE TOP.* BROADCAST FROM THE TOP WEEKLY EPISODES ON 223 NPR RADIO STATIONS NATIONWIDE-DELIVERING ENTERTAINMENT TO MORE THAN 700,000 LISTENERS.* PRODUCED 45 VIDEOS FEATURING FROM THE TOP ALUMNI AND PERFORMERS, AND RECEIVED MORE THAN 347,000 VIEWS ON THE FROM THE TOP YOUTUBE CHANNEL, AN INCREASE OF OVER 50% FROM PRIOR YEAR. ONE SUCH VIDEO, A COLLABORATION WITH CLASSICAL MUSICIANS, SINGERS, AND A BOSTON RAPPER, BECAME THE THIRD MOST VIEWED VIDEO IN FROM THE TOP'S YOUTUBE CHANNEL HISTORY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$448,687ExpenseAmt
DescFROM THE TOP ENCOURAGES ITS YOUNG MUSICIANS TO BE LEADERS IN THEIR COMMUNITIES AS ADVOCATES, TEACHERS, AND SPOKESPEOPLE FOR THE ARTS. FROM THE TOP MUSICIANS HAVE OPPORTUNITIES TO SHARE THEIR MUSIC IN A VARIETY OF SETTINGS, DEVELOPING SKILLS TO ENGAGE NEW AUDIENCES AND CREATE POSITIVE CHANGE THROUGH MUSIC. THIS YEAR, FROM THE TOP:* PROVIDED ABOUT 300 YOUNG MUSICIANS WITH LEADERSHIP TRAINING THROUGH THE ARTS LEADERSHIP WORKSHOP.* PRESENTED 70 OUTREACH PROGRAMS LED BY FROM THE TOP PERFORMERS REACHING MORE THAN 5,000 SCHOOL CHILDREN, ADULTS, SENIORS, AND UNDERSERVED AUDIENCES AROUND THE COUNTRY.* INVOLVED 47 BOSTON AREA MUSICIANS, AGES 14-21, IN FROM THE TOP'S CENTER FOR THE DEVELOPMENT OF ARTS LEADERS. THE ARTS LEADERS DONATED HUNDREDS OF HOURS OF MUSIC-RELATED COMMUNITY SERVICE, WHICH INCLUDED TEACHING AFTER SCHOOL PROGRAMS AT UNDERSERVED ELEMENTARY SCHOOLS, AS WELL AS A PERFORMANCE SERIES OF LIVE, FREE CONCERTS FOR SENIORS, FAMILIES, HOSPITAL PATIENTS AND OTHERS. IN TOTAL, MORE THAN 1,500 SCHOOL CHILDREN, PATIENTS, AND SENIORS IN FIVE (5) BOSTON-AREA NON-PROFITS BENEFITED FROM THEIR EFFORTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$354,209ExpenseAmt
Grant$191,068GrantAmt
DescSINCE 2005, FROM THE TOP AND THE JACK KENT COOKE FOUNDATION HAVE PARTNERED TO AWARD A TOTAL OF APPROXIMATELY $2.2 MILLION IN SCHOLARSHIPS TO YOUNG MUSICIANS WITH FINANCIAL NEED. IN FY15, FROM THE TOP: * AWARDED 20 SCHOLARSHIPS TO 20 STUDENTS FROM 15 CITIES AROUND THE COUNTRY.* CELEBRATED 10 YEARS OF PARTNERSHIP WITH THE JACK KENT COOKE FOUNDATION AT A SPECIAL "ALL-SCHOLARSHIP-RECIPIENT" RECORDING AT GEORGE WASHINGTON UNIVERSITY'S LISNER AUDITORIUM IN WASHINGTON, DC, FOLLOWED BY EDUCATIONAL OUTREACH AT RIVER BEND MIDDLE SCHOOL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$459,846FY15 MARKETING AND COMMUNICATIONS EFFORTS FOCUSED ON SUPPORTING MARKETING AND PR EFFORTS FOR THE NATIONAL TOUR OF NPR'S FROM THE TOP WITH HOST CHRISTOPHER O'RILEY, AND GROWING YOUNGER ONLINE AUDIENCES VIA YOUTUBE, SOCIAL MEDIA, AND THE FROM THE TOP WEBSITE. KEY ACHIEVEMENTS THIS YEAR INCLUDE: * GROWING YOUTUBE VIEWS BY 52.38%, AND SUBSCRIBERS BY 63.64%. THESE AUDIENCES WERE 58% MALE, WITH 64.5% UNDER THE AGE OF 35. * LAUNCHED A NEW RESPONSIVE AND MOBILE FRIENDLY WEBSITE IN DECEMBER 2014. INCREASED WEBSITE SESSIONS BY 17.84%. WEBSITE AUDIENCES WERE 55.8% MALE AND 33.21% UNDER THE AGE OF 35. * DRAMATIC INCREASES IN SOCIAL MEDIA REACH, INCLUDING 68% GROWTH IN FACEBOOK FANS AND MORE THAN 76% OF SAID FANS UNDER THE AGE OF 55.
$71,371THE ADMISSIONS & ALUMNI RELATIONS DEPARTMENT WAS A NEW ADDITION TO FROM THE TOP IN FY15. THE MISSION OF THE DEPARTMENT IS TO FACILITATE THE APPLICATION, REVIEW, AND SELECTION PROCESS OF MUSICIANS FOR NPR'S FROM THE TOP WITH HOST CHRISTOPHER O'RILEY, AND ESTABLISH AN ALUMNI RELATIONS PROGRAM TO SERVE THE NEARLY 3,000 FORMER FROM THE TOP PERFORMERS. KEY ACCOMPLISHMENTS THIS YEAR INCLUDE:* EVALUATED 733 APPLICATIONS* HELD 11 LIVE AUDITIONS IN LOCATIONS AROUND THE COUNTRY* ESTABLISHED A DIGITAL ARCHIVE OF ALL FROM THE TOP APPLICATIONS SINCE 2013* HOSTED FOUR(4) ALUMNI GATHERINGS* PRODUCED 25 ALUMNI-CENTERED BLOG POSTS* HELD AN ALUMNI FOCUS GROUP TO HELP GUIDE FROM THE TOP ALUMNI RELATIONS STRATEGY
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$531,217TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,496,556TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER HURLEY-WALESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174370707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1295 HUNTINGTON AVENUE SUITE 201AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021154433ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANTHONY WOODCOCK
DIRECTOR1.00Yes (X)$0$0$0
BETH S KLARMAN
DIRECTOR1.00Yes (X)$0$0$0
CORINNE FERGUSON
DIRECTOR1.00Yes (X)$0$0$0
DAVID FEIGENBAUM
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH CHIPMAN
DIRECTOR1.00Yes (X)$0$0$0
ELAINE LINDLEY LEBUHN
DIRECTOR4.00Yes (X)$0$0$0
GERALD SLAVET
CO-CEO/EXEC PRODUCER32.00Yes (X)$0$0$0Yes (X)
GLORIA ROSE
DIRECTOR1.00Yes (X)$0$0$0
JANET WHITLA
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY RAYPORT
CHAIRMAN4.00Yes (X)$0$0$0Yes (X)
JENNIFER HURLEY-WALES
CO-CEO/EXEC PRODUCER32.00Yes (X)$144,147$0$2,400Yes (X)
JOHN PATTILLO
TREASURER/VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
KENT BAUM
DIRECTOR1.00Yes (X)$0$0$0
MARIE LLEWELLYN
DIRECTOR1.00Yes (X)$0$0$0
SALWA SMITH
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN SHAPIRO
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN SYMCHYCH
CLERK1.00Yes (X)$0$0$0Yes (X)
SUSAN B COHEN
DIRECTOR1.00Yes (X)$0$0$0
DIANNE COLLAZO
DIRECTOR OF FINANCE & ADMI40.00$99,079$0$7,205Yes (X)
DAVID BALSOM
TOUR PRODUCER40.00$106,560$0$16,239Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$349,786TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,844TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THOMAS J VOEGELI
3539 EBEN WAYSTILLWATERMN55082PRODUCER$135,663
WESTSHIRE PRODUCTIONS
2859 WESTSHIRE DRIVEHOLLYWOODCA90068SHOW HOST$109,327
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$467,922FundraisingAmt
Government Grants$158,300GovernmentGrantsAmt
All Other Contributions$2,747,370AllOtherContributionsAmt
Noncash Contributions$39,920NoncashContributionsAmt
Total Contributions$3,373,592TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CARRIAGE FEES515100$335,022$335,022
ROAD SHOW FEES711190$304,823$304,823

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Related Or Exempt Func Income$2RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$639,847TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$110TotalRevenueColumnAmt
Exclusion$110ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,655TotalRevenueColumnAmt
Exclusion$2,655ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$39,794SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$39,920SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$126SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$126TotalRevenueColumnAmt
Exclusion-$126ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,250FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$467,922ContriRptFundraisingEventAmt
Fundraising Direct Expenses$79,153FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$57,903TotalRevenueColumnAmt
Exclusion-$57,903ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,402GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,402TotalRevenueColumnAmt
Related Or Exempt Func Income$1,402RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,959,577TotalRevenueColumnAmt
Related Or Exempt Func Income$641,249RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$55,264ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$191,068TotalAmt
Program Services$191,068ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$251,737TotalAmt
Program Services$86,859ProgramServicesAmt
Management And General$135,925ManagementAndGeneralAmt
Fundraising$28,953FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,600,260TotalAmt
Program Services$1,125,247ProgramServicesAmt
Management And General$140,026ManagementAndGeneralAmt
Fundraising$334,987FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$151,415TotalAmt
Program Services$118,811ProgramServicesAmt
Management And General$12,747ManagementAndGeneralAmt
Fundraising$19,857FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$148,133TotalAmt
Program Services$95,842ProgramServicesAmt
Management And General$23,271ManagementAndGeneralAmt
Fundraising$29,020FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,115TotalAmt
Management And General$11,115ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,605TotalAmt
Program Services$37,540ProgramServicesAmt
Management And General$5,565ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,189TotalAmt
Program Services$24,189ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$192,006TotalAmt
Program Services$107,489ProgramServicesAmt
Management And General$37,008ManagementAndGeneralAmt
Fundraising$47,509FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,478TotalAmt
Program Services$8,508ProgramServicesAmt
Management And General$2,436ManagementAndGeneralAmt
Fundraising$2,534FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,513TotalAmt
Program Services$39,592ProgramServicesAmt
Management And General$11,708ManagementAndGeneralAmt
Fundraising$11,213FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$283,900TotalAmt
Program Services$259,348ProgramServicesAmt
Management And General$9,647ManagementAndGeneralAmt
Fundraising$14,905FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,015TotalAmt
Program Services$6,015ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,435TotalAmt
Program Services$18,490ProgramServicesAmt
Management And General$4,328ManagementAndGeneralAmt
Fundraising$4,617FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,317TotalAmt
Program Services$11,312ProgramServicesAmt
Management And General$5,157ManagementAndGeneralAmt
Fundraising$848FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION COSTS$326,631$326,631
MARKETING$68,128$34,360$5,938$27,830
MAINTENANCE & REPAIR$8,287$5,255$1,467$1,565

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,428,232TotalAmt
Program Services$2,496,556ProgramServicesAmt
Management And General$406,338ManagementAndGeneralAmt
Fundraising$525,338FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$606,073BOYAmt
EOY$1,407,086EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$522,581BOYAmt
EOY$522,475EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$195,765BOYAmt
EOY$140,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$750,608BOYAmt
EOY$498,425EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,217BOYAmt
EOY$74,456EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$359,424LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$301,624LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$77,289BOYAmt
EOY$57,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,194,533BOYAmt
EOY$2,700,742EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$120,979BOYAmt
EOY$112,694EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$117,490BOYAmt
EOY$146,318EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,240BOYAmt
EOY$61,174EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$287,709BOYAmt
EOY$320,186EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$936,508BOYAmt
EOY$789,025EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$970,316BOYAmt
EOY$1,591,531EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,906,824BOYAmt
EOY$2,380,556EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,194,533BOYAmt
EOY$2,700,742EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$531,345ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$57,613DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,606,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,982,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,680,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,436,311CurrentTaxYearMinus1YearAmt
Current Tax Year$3,373,592CurrentTaxYearAmt
Total$13,079,157TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,606,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,982,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,680,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,436,311CurrentTaxYearMinus1YearAmt
Current Tax Year$3,373,592CurrentTaxYearAmt
Total$13,079,157TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,710,536SubstantialContributorsTotAmt
Public Support Total170$9,368,621PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,536CurrentTaxYearMinus1YearAmt
Current Tax Year$2,765CurrentTaxYearAmt
Total$8,051TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,250CurrentTaxYearMinus1YearAmt
Current Tax Year$21,250CurrentTaxYearAmt
Total$121,250TotalAmt
FieldValueIRS element (for citing)
Total Support$13,208,458TotalSupportAmt
Gross Receipts Rltd Activities$7,910,574,871GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70930PublicSupportCY170Pct
Public Support PY1700.75260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,532OtherCostOrOtherBasisAmt
Depreciation$32,638DepreciationAmt
Book Value$1,894BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,208OtherCostOrOtherBasisAmt
Depreciation$98,504DepreciationAmt
Book Value$7,704BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$218,684OtherCostOrOtherBasisAmt
Depreciation$170,482DepreciationAmt
Book Value$48,202BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,800TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$61,174Amt
FieldValueIRS element (for citing)
Total Liability$61,174TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,232,315TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$193,585DonatedServicesAndUseFcltsAmt
Revenue Not Reported$193,585RevenueNotReportedAmt
Revenue Subtotal$4,038,730RevenueSubtotalAmt
Other Revenues Not Included-$79,153OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$79,153RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,959,577TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,758,583TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$251,198DonatedServicesUseFcltsAmt
Expenses Not Reported$251,198ExpensesNotReportedAmt
Expenses Subtotal$3,507,385ExpensesSubtotalAmt
Other Expenses Not Included-$79,153OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$79,153ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,428,232TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF JUNE 30, 2015. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED JUNE 2012, 2013, AND 2014.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EVENT EXPENSE -79,153.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DIRECT EVENT EXPENSE -79,153.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$489,172GrossReceiptsEvent1Amt
Charitable Contri Event1$467,922CharitableContriEvent1Amt
Gross Revenue Event1$21,250GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,616RentFacilityCostsEvent1Amt
Food And Beverage Event1$33,980FoodAndBeverageEvent1Amt
Entertainment Event1$23,487EntertainmentEvent1Amt
Other Direct Expenses Event1$17,070OtherDirectExpensesEvent1Amt
Gross Receipts Total$489,172GrossReceiptsTotalAmt
Charitable Contributions Tot$467,922CharitableContributionsTotAmt
Gross Revenue Total Events$21,250GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,616RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$33,980FoodAndBeverageTotalEventsAmt
Entertainment Total Events$23,487EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,070OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$79,153DirectExpenseSummaryEventsAmt
Net Income Summary-$57,903NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION AND FEESGrantTypeTxt
Recipient20RecipientCnt
Cash Grant$191,068CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFROM THE TOP REVIEWS THE FOLLOWING INFORMATION PROVIDED BY STUDENTS BEFORE MAKING SELECTION OF SCHOLARSHIP RECIPIENTS: COMPLETE SCHOLARSHIP APPLICATION, MUSICAL AUDITION PERFORMANCE, EVIDENCE OF FINANCIAL NEED AS WELL AS ACADEMIC ACHEIVEMENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$39,920NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):AMOUNTS INCLUDED IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS
PART I, LINE 32B:A THIRD PARTY IS USED TO SELL DONATED SECURITIES

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS 17 VOTING MEMBERS
FORM 990, PART VI, SECTION B, LINE 11ONCE THE FORM 990 HAS BEEN PREPARED BY THE AUDIT FIRM IT IS REVIEWED INITIALLY BY THE DIRECTOR OF FINANCE AND ADMINISTRATION. ONCE SATISFIED, IT IS FURTHER REVIEWED BY THE CEO AND AFTER THAT THE FORM 990 IS SENT TO THE AUDIT COMMITTEE FOR FINAL REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR THE BOARD OF DIRECTORS ARE ASKED TO SIGN OFF AND DISCLOSE ALL CONFLICTS OF INTERESTS. THESE DISCLOSURE FORMS ARE REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15FROM THE TOP UTILIZES DATA FROM CONSULTANTS AND MARKET CONDITIONS TO DETERMINE APPROPRIATE COMPENSATION FOR KEY EMPLOYEES. OFFICERS AND BOARD MEMBERS ARE UNPAID POSITIONS WITHOUT COMPENSATION, WITH THE EXCEPTION OF JENNIFER HURLEY-WALES, THE CO-CEO/EXECUTIVE PRODUCER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED DURING THE YEAR.