2015-10-14T14:24:23-05:00 2014-12-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2014-01-01 620627921 CHEEKWOOD BOTANICAL GARDEN AND MUSEUM OF ART CHEE 6153568000 1200 FORREST PARK DRIVE NASHVILLE TN 372054242 JANE O MACLEOD CEO 6153568000 2015-10-13 1 FRANCES E LEAHY P00713593 6152427351 2015-10-13 2014 2016-03-07 17:11:31Z JANE O MACLEOD 1200 FORREST PARK DR NASHVILLE TN 37205 11571477 0 X WWW.CHEEKWOOD.ORG X 1962 TN CHEEKWOOD'S MISSION IS TO PRESERVE CHEEKWOOD AS AN HISTORICAL LANDMARK WHERE BEAUTY AND EXCELLENCE IN ART AND HORTICULTURE STIMULATE THE MIND AND NURTURE THE SPIRIT. CHEEKWOOD INSPIRES AND EDUCATES BY MAKING ART, HORTICULTURE, AND NATURE ACCESSIBLE TO A DIVERSE COMMUNITY. 33 32 218 619 447972 -19 3051752 4967567 4017351 2735959 916904 286210 865714 845410 8851721 8835146 0 0 0 0 4101062 3692158 0 0 467140 5520605 4008195 9621667 7700353 -769946 1134793 22630137 24035057 2365654 2877052 20264483 21158005 X CHEEKWOOD'S MISSION IS TO PRESERVE CHEEKWOOD AS A HISTORICAL LANDMARK WHERE BEAUTY AND EXCELLENCE IN ART AND HORTICULTURE STIMULATE THE MIND AND NURTURE THE SPIRIT. CHEEKWOOD INSPIRES AND EDUCATES BY MAKING ART, HORTICULTURE, AND NATURE ACCESSIBLE TO A DIVERSE COMMUNITY.SERVICE CATEGORY:HORTICULTURE, ARTS, CULTURE AND HUMANITIES, ENVIRONMENT AND BOTANICAL AND AQUATIC GARDENS; INTERACTIVE ARTS AND EDUCATIONAL ACTIVITIES FOR CHILDREN AND FAMILIES THAT COMPLEMENT THE PERMANENT AND TRAVELING EXHIBITIONS, BOTH INDOORS AND OUTDOORS. 0 0 5141350 1919484 ART EXHIBITIONS AND PROGRAMS: CHEEKWOOD PROVIDES A PREMIERE CULTURAL RESOURCE FOR TENNESSEE RESIDENTS AND VISITORS TO MIDDLE TENNESSEE, BRINGING IN MORE THAN 200,000 VISITORS DURING 2014. THE MUSEUM INCLUDES AN 8,000 PIECE PERMANENT COLLECTION WITH 19TH AND 20TH CENTURY PAINTINGS AND DECORATIVE ART INCLUDING PORCELAIN AND SILVER. NAMED TO THE NATIONAL REGISTER OF HISTORIC PLACES, THE MUSEUM OFFERS A SPECTRUM OF AMERICAN AND EUROPEAN ART THROUGH A PERMANENT COLLECTION AUGMENTED WITH TEMPORARY EXHIBITIONS. IN THE SPRING OF 2014, CHEEKWOOD PRESENTED MODERN TWIST: CONTEMPORARY JAPANESE BAMBOO ART, AN EXHIBITION EXPLORING THE INNOVATIVE SHAPE BAMBOO ART HAS TAKEN SINCE THE MID-TWENTIETH CENTURY. 2014 MARTIN SHALLENBERGER ARTIST-IN-RESIDENCE PATRICK DOUGHERTY CREATED SITE-SPECIFIC "STICKWORKS," COLLABORATING WITH 98 COMMUNITY VOLUNTEERS. IN THE FALL, BREAKING THE MOLD: WILLIAM EDMONDSON AND FRIENDS WAS OFFERED IN CONJUNCTION WITH THE EDMONDSON PARK PUBLIC ART PROJECT, WHICH WAS SUPPORTED BY AN NEA ARTWORKS GRANT AND MANAGED BY THE METRO NASHVILLE ARTS COMMISSION. CHEEKWOOD PUBLIC PROGRAMS FEATURED OPEN STUDIO HOURS, HANDS-ON WORKSHOPS, AND PUBLIC LECTURES. INTERACTIVE ARTS AND EDUCATIONAL ACTIVITIES FOR INDIVIDUALS AND FAMILIES COMPLEMENTED THE PERMANENT AND TRAVELING EXHIBITIONS, BOTH INDOORS AND OUTDOORS; PROGRAMS INCLUDED DROP-IN ART ACTIVITIES, ADULT AND YOUTH ART CLASSES, LECTURES ON ART AND GARDEN TOPICS, AND YOUTH SUMMER ART CAMPS. PUBLIC PROGRAMS SERVE ADULTS, CHILDREN AND YOUTH (INFANTS - 18 YEARS). 10,400 STUDENTS AND EDUCATORS ATTENDED FREE SCHOOL TOURS IN 2014.GARDENS: FIFTY-FIVE ACRE BOTANICAL GARDEN AND A LEVEL 4 ARBORETUM, THE HIGHEST RECOGNITION BY THE TENNESSEE URBAN FORESTRY COUNCIL, THE INSTITUTION FEATURES A NATIONALLY RECOGNIZED DOGWOOD COLLECTION, THE HISTORIC MARTIN BOXWOOD GARDEN, WITH 43 VARIETIES OF BOXWOOD IN A LANDSCAPE DESIGNED AND BUILT BY BRYANT FLEMING, 10 ACRES OF WOODLANDS AND A HALF-ACRE OF WATERWAYS, 11 DISPLAY GARDENS, THE NATIONALLY ACCLAIMED CARELL WOODLAND SCULPTURE TRAIL FEATURING 14 SCULPTURES, BOTANICAL COLLECTIONS INCLUDING 120 SPECIES OF TREES, 250 TAXA OF DAFFODILS, 250 TAXA OF DAYLILIES, 259 DOGWOODS PLANTS, AND MORE THAN 25,000 ANNUALS GROWN IN OUR PRODUCTION GREENHOUSES EACH YEAR FROM SEEDS, PLUGS, AND CUTTINGS.VISITORS WITNESSED THE BLOOMING OF 100,000 TULIPS PLANTED THE PRIOR FALL DURING SEASONAL CELEBRATION, "CHEEKWOOD IN BLOOM." GARDEN STAFF INCREASED THE NUMBER OF TULIP BULBS PLANTED IN THE FALL OF THIS YEAR TO 150,141 TULIPS, HYACINTHS, AND DAFFODILS, THEREBY INCREASING THE DISPLAY QUALITY OF THE LANDSCAPE. SEASONAL FESTIVALS SHOWCASED THE BEAUTY OF THE CHEEKWOOD ESTATE WITH AN ARRAY OF PUBLIC PROGRAMS. IN 2014, "CHEEKWOOD HARVEST" OFFERED A PUMPKIN PATCH, A COMMUNITY SCARECROW DISPLAY THROUGHOUT THE GARDEN PATHWAYS, AND A BEAUTIFUL DISPLAY OF CHRYSANTHEMUMS SPREAD ACROSS THE CHEEKWOOD GROUNDS. "HOLIDAY AT CHEEKWOOD" USHERED IN THE HOLIDAY SEASON AND FEATURED LIVE REINDEER AND DECORATED TREES INSIDE THE CHEEKWOOD MANSION. 1104367 683830 RESTAURANT, RENTALS & GIFT SHOP: THE PINEAPPLE ROOM RESTAURANT AND GIFT SHOP OFFER VISITORS OF CHEEKWOOD AN OPPORTUNITY TO ENJOY DELICIOUS FOOD AND BEVERAGES AND TAKE AWAY GARDEN AND MUSEUM INSPIRED SOUVENIRS OF THEIR DAY'S EXPERIENCE. THIS SERVICE AREA ALSO PROVIDES RENTAL AND CATERING FACILITIES TO FURTHER OPEN CHEEKWOOD TO THE PUBLIC THROUGH THE HOSTING OF EVENTS ON THE GROUNDS. WEDDINGS, RECEPTIONS, CORPORATE DINNERS, FAMILY OUTINGS AND MEETINGS WERE SET AMIDST THE SWEEPING GARDENS AND HISTORIC BUILDINGS OF CHEEKWOOD'S BEAUTIFUL CAMPUS. HOSTING OVER 300 EVENTS DURING THE YEAR, CHEEKWOOD WAS ONE OF NASHVILLE'S PREMIER EVENT DESTINATIONS IN 2014. 6245717 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 93 0 218 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 X 33 32 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X X CASSIE FAHRNEY 6153536959 CHEEKWOOD 1200 FORREST PARK DRIVE NASHVILLE TN 372054242 MRS BARBARA BOVENDER BOARD MEMBER - VOTING 1.00 X 0 0 0 MR HENRY CLAY BRIGHT III BOARD MEMBER - VOTING 1.00 X 0 0 0 MRS BARBARA BURNS BOARD MEMBER - VOTING 1.00 X 0 0 0 MR BARNEY D BYRD BOARD MEMBER - VOTING 1.00 X 0 0 0 MRS JOAN CHEEK BOARD MEMBER - VOTING 1.00 X 0 0 0 DR ANDRE L CHURCHWELL BOARD MEMBER - VOTING 1.00 X 0 0 0 MR JOHN W EAKIN JR BOARD MEMBER - VOTING 1.00 X 0 0 0 MRS JULIE GORDON BOARD MEMBER - VOTING 1.00 X 0 0 0 MRS CORDIA HARRINGTON BOARD MEMBER - VOTING 1.00 X 0 0 0 MS LYDIA HOWARTH BOARD MEMBER - VOTING 1.00 X 0 0 0 MRS MARY EVELYN JONES BOARD MEMBER - VOTING 1.00 X 0 0 0 MRS PEGGY KINNARD BOARD MEMBER - VOTING 1.00 X 0 0 0 GIGI LAZENBY BOARD MEMBER - VOTING 1.00 X 0 0 0 MRS ELIZABETH MCALISTER BOARD MEMBER - VOTING 1.00 X 0 0 0 MR MICHAEL SHANE NEAL BOARD MEMBER - VOTING 1.00 X 0 0 0 MRS DEBY PITTS BOARD MEMBER - VOTING 1.00 X 0 0 0 MR GUSTAVUS PURYEAR IV BOARD MEMBER - VOTING 1.00 X 0 0 0 MR ROBERT ROLFE BOARD MEMBER - VOTING 1.00 X 0 0 0 MRS ANNE L RUSSELL BOARD MEMBER - VOTING 1.00 X 0 0 0 DR MIKE SCHLOSSER BOARD MEMBER - VOTING 1.00 X 0 0 0 MRS LISA SMALL BOARD MEMBER - VOTING 1.00 X 0 0 0 MR BRIAN SMALLWOOD BOARD MEMBER - VOTING 1.00 X 0 0 0 MR JAMES SPRADLEY JR BOARD MEMBER - VOTING 1.00 X 0 0 0 MR JIMMY WEBB BOARD MEMBER - VOTING 1.00 X 0 0 0 MRS EMILY ZERFOSS BOARD MEMBER - VOTING 1.00 X 0 0 0 MR DONALD MCKENZIE BOARD MEMBER - VOTING 1.00 X 0 0 0 MS NANCY DEATON BOARD MEMBER - VOTING 1.00 X 0 0 0 MR BENNETT TARLETON BOARD MEMBER - VOTING 1.00 X 0 0 0 MS MELANIE BAKER BOARD MEMBER - VOTING 1.00 X 0 0 0 MRS CATHY JACKSON BOARD MEMBER - VOTING 1.00 X 0 0 0 MR WILLIAM F ANDREWS BOARD MEMBER - NON VOTING 1.00 X 0 0 0 MRS CLARE ARMISTEAD BOARD MEMBER - NON VOTING 1.00 X 0 0 0 MRS EM BASS BOARD MEMBER - NON VOTING 1.00 X 0 0 0 MRS JANE DUDLEY BOARD MEMBER - NON VOTING 1.00 X 0 0 0 MR HOMER B GIBBS BOARD MEMBER - NON VOTING 1.00 X 0 0 0 MRS ALICE I HOOKER BOARD MEMBER - NON VOTING 1.00 X 0 0 0 MRS ROBERTA LOCHTE-JONES BOARD MEMBER - NON VOTING 1.00 X 0 0 0 MRS ELLEN H MARTIN BOARD MEMBER - NON VOTING 1.00 X 0 0 0 MR ROBERT A MCCABE JR BOARD MEMBER - NON VOTING 1.00 X 0 0 0 DR PAUL STERNBERG JR BOARD MEMBER - NON VOTING 1.00 X 0 0 0 MRS DUDLEY WHITE BOARD MEMBER - NON VOTING 1.00 X 0 0 0 MRS LILLIAN BRADFORD CHAIR - VOTING 1.00 X X 0 0 0 MRS KATHERINE HIGGINS DELAY SECRETARY - VOTING 1.00 X X 0 0 0 MR GEORGE B STADLER VICE CHAIR - VOTING 1.00 X X 0 0 0 MR BRUCE SULLIVAN TREASURER - VOTING 1.00 X X 0 0 0 JANE O MACLEOD PRESIDENT & CEO 50.00 X 185016 0 13047 BETH MURDOCK CHIEF OPERATING OFFICER 50.00 X 130000 0 5220 KRISTIN PAINE DEPUTY DIRECTOR OF EXTERNA 50.00 X 115000 0 5070 CLAIRE CORBY VP MARKETING & SALES 50.00 X 100000 0 8580 PATRICK LARKIN SR VP OF GARDEN & FACILITI 50.00 X 125000 0 2535 CASSIE FAHRNEY CHIEF FINANCIAL OFFICER 50.00 X 85192 0 3269 740208 0 37721 4 0 1 0 MUSIC CITY TENTS 47 INDUSTRY STREET NASHVILLE TN 37210 RENTAL EQUIPMENT 320653 LEE COMPANY PO BOX 306053 NASHVILLE TN 37230 EQUIPMENT 145000 REED HILDERBRAND 130 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 PROFESSIONAL SERVICES - MASTER PLAN 120717 3 1160176 201850 3605541 65202 4967567 ADMISSION FEES 900099 851776 851776 FOOD & GIFT SALES 900099 840459 631768 208691 MEMBERSHIP DUES 900099 770778 770778 EDUCATIONAL PROGRAMS 900099 272946 272946 2735959 64241 64241 605293 313950 291343 291343 52062 239281 1808095 1583856 2270 224239 -2270 221969 221969 1366338 1160176 836255 530083 530083 MISCELLANEOUS INCOME 900099 23984 23984 23984 8835146 2603314 447972 816293 777930 507115 171783 99032 2400905 2013177 184834 202894 61223 51109 6639 3475 216938 176630 20600 19708 235162 186935 26112 22115 4365 2290 1875 200 93434 93434 48563 48563 21675 6347 10662 4666 165535 104886 49984 10665 570539 448110 32175 90254 90183 83919 5721 543 366482 334766 31716 35714 30297 5243 174 109967 53897 51739 4331 713911 698905 15006 122686 114040 8646 MAINTENANCE 729659 685787 38079 5793 EXHIBITIONS & PUBLIC P 398056 398056 FOOD & GIFT SALES / COS 300481 300481 SPECIAL EVENTS AND PROJ 163592 163592 73353 48970 21093 3290 7700353 6245717 987496 467140 1382386 2634837 1049321 1359975 87676 45226 107541 76323 113496 160966 26984897 12691892 14717826 14293005 4716521 5012442 455370 452283 22630137 24035057 549704 292458 414467 569501 1401483 2015093 2365654 2877052 X 14246802 13760694 2980117 3350164 3037564 4047147 20264483 21158005 22630137 24035057 X 1134793 -7412 90880 -324739 X X 0 1 X 0 0 X 3924298 5538617 6956525 3781031 5718345 25918816 4469625 2563526 3250522 4568266 3389482 18241421 8393923 8102143 10207047 8349297 9107827 44160237 287464 348680 451022 248400 549652 1885218 0 287464 348680 451022 248400 549652 1885218 42275019 402682 431005 580615 623379 669534 2707215 402682 431005 580615 623379 669534 2707215 326 1050 1376 8796605 8533148 10787662 8973002 9778411 46868828 0.90200 0.90100 0.05780 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 4891792 259583 279663 296247 5134791 3860267 386350 776526 131351 4891792 3380983 288795 358338 167849 3860267 3529641 428423 -109836 467245 3380983 3194951 42206 428755 136271 3529641 0 0 520000 520000 24232986 11720284 12512702 1995131 971608 1023523 236780 236780 14293005 X 9759109 -7412 90880 -324739 -241271 10000380 -1165234 -1165234 8835146 8865587 1165234 1165234 7700353 0 7700353 PART III, LINE 1A: IN ACCORDANCE WITH PROFESSIONAL STANDARDS, ART OBJECTS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE CHEEKWOOD'S INCEPTION ARE NOT VALUED IN STATEMENTS OF FINANCIAL POSITION. THE COST OF THE ART OBJECTS PURCHASED ARE REFLECTED AS PROGRAM EXPENSES AND TREATED AS A DECREASE IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PROCEEDS FROM THE SALE OF ANY DEACCESSIONED ITEMS ARE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS, TO BE APPLIED TOWARD FUTURE ART ACQUISITIONS. THE AMOUNT OF COLLECTION ITEMS CONTRIBUTED EACH YEAR BY DONORS IS NOT RECORDED IN THE FINANCIAL STATEMENTS BUT IS DISCLOSED AT ESTIMATED FAIR VALUE AS A NON-CASH ACTIVITY IN THE STATEMENT OF CASH FLOWS. PART III, LINE 4: THE ART COLLECTIONS AT CHEEKWOOD CONSIST OF A WIDE RANGE OF MEDIA FROM DIFFERENT PERIODS AND CULTURES, WITH SPECIAL EMPHASIS ON AMERICAN ART FROM THE 18TH THROUGH THE 20TH CENTURIES, AMERICAN AND ENGLISH SILVER, WORCESTER PORCELAIN, AND CONTEMPORARY OUTDOOR SCULPTURE. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED FREQUENTLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE SALE TO BE USED FOR ART ACQUISITIONS AND COLLECTIONS CARE. PART V, LINE 4: THE UNRESTRICTED ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR THE GENERAL OPERATIONS OF CHEEKWOOD BOTANICAL GARDEN AND MUSEUM OF ART. THE RESTRICTED ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR MAINTAINING THE BOTANICAL COLLECTIONS AND GARDENS (INCLUDING THE BURR GARDEN, DAFFODIL GARDEN, HERB GARDEN, HOWE GARDEN, JAPANESE GARDEN, WILLS GARDEN AND COLOR GARDEN), THE SHARP LECTURE SERIES, EDUCATIONAL PROGRAMMING AND DEVELOPMENT. PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING CHEEKWOOD'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTERESTS -3,087. DIRECT BENEFIT TO DONOR -378,319. DEFERRED REVENUE RECOGNIZED IN 2013 56,667. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -836,255. RENTAL EXPENSES -313,950. COST OF SALES - FOOD & GIFT SALES -15,029. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 836,255. RENTAL EXPENSES 313,950. COST OF SALES - FOOD & GIFT SALES 15,029. SWAN BALL 2080336 1091200 989136 1180438 HIGHBALLS & HYDRANGEAS 71438 71438 21335 1 17356 12500 4856 29524 2169130 1103700 1065430 1231297 1231297 -165867 X 0 0 0 0 0 0 0 0 0 JANE O MACLEOD PRESIDENT & CEO 185016 0 0 0 0 0 8369 0 4678 0 198063 0 0 0 CLAY JACKSON HUSBAND OF CHEEKWOOD BOARD MEMBER CATHY JACKSON CHEEKWOOD PAYS FOR INSURANCE THROUGH AN ACCOUNT AT BB&T INSURANCE, OVER WHICH CLAY JACKSON HAS DIRECT ACCESS TO, AND IS INVOLVED IN, ON A NORMAL BASIS. 0 X 8 54004 MARKET VALUE X OTHER 6 7297 RETAIL VALUE X FOOD & BEVERAGES 1 3900 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS BOTH DRAFT AND FINAL COPIES OF THE PUBLIC DISCLOSURE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C WE REVIEW ALL OUR POLICIES YEARLY INTERNALLY, AS WELL AS CERTAIN ONES WITH THE EXECUTIVE COMMITTEE YEARLY (SUCH AS THE CONFLICT OF INTEREST POLICY). THE POLICY STATES: ALL PERSONNEL MUST REFRAIN FROM ANY PRIVATE BUSINESS OR PERSONAL OR PROFESSIONAL ACTIVITY THAT WOULD BE OR APPEAR TO BE IN CONFLICT WITH THE INTERESTS OF CHEEKWOOD, OR WHICH WOULD OTHERWISE APPEAR LIKELY TO AFFECT ADVERSELY THE CONFIDENCE OF THE PUBLIC IN CHEEKWOOD'S INTEGRITY. ACTIVITIES THAT CLEARLY PRESENT A POTENTIAL CONFLICT OF INTEREST SHOULD NOT BE PURSUED WITHOUT FULL DISCLOSURE TO AND APPROVAL BY THE PRESIDENT. ALL STAFF MUST SIGN THE POLICY HANDBOOK ACKNOWLEDGING THIS POLICY. THE EXECUTIVE STAFF CONSISTENTLY MONITORS AND WILL REVIEW ANY EMPLOYEE ISSUE THAT MAY ARISE REGARDING THIS POLICY, WHILE THE EXECUTIVE COMMITTEE REVIEWS ANY ISSUE IN REGARDS TO UPPER MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO'S COMPENSATION PACKAGE IS REVIEWED AND DETERMINED BY THE GOVERNANCE COMMITTEE OF THE BOARD USING COMPARABLES AND SUBSTANTIATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND FINANCIAL STATEMENTS ARE ALSO PRESENTED IN OUR ANNUAL REPORT. FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: CHANGE IN VALUE IN SPLIT-INTEREST GIFTS -3,087. DEFERRED REVENUE 56,667. DIRECT BENEFIT TO DONORS -378,319. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF ITS FINANCIAL STATEMENTS AND INDEPENDENT ACCOUNTANT.