2015-05-14T20:12:53-05:00 2014-06-30 HEINFELD MEECH & CO PC 10120 N ORACLE RD TUCSON AZ 85704 990 2013-07-01 866006371 TUCSON MUSEUM OF ART AND HISTORIC BLOCK INC TUCS 5206242333 140 NORTH MAIN AVENUE TUCSON AZ 85701 ROBERT KNIGHT CHIEF EXECUTIVE OFFICER 5206242333 2015-05-14 1 COREY ARVIZU CPA P01777649 5207422611 2013 2016-02-25 16:41:14Z ROBERT KNIGHT 140 NORTH MAIN AVENUE TUCSON AZ 85701 3253237 0 X WWW.TUCSONMUSEUMOFART.ORG X 1975 AZ PROVIDING VISUAL ARTS EXHIBITIONS AND EDUCATIONAL PROGRAMS TO SOUTHERN ARIZONA. 32 32 63 600 62395 27108 1755787 1528508 137455 175866 48037 88162 737130 544306 2678409 2336842 0 0 0 0 1209892 1202708 0 0 279612 987272 1049297 2197164 2252005 481245 84837 7037403 7390537 216579 364284 6820824 7026253 X CONNECTING ART TO LIFE. 0 0 1208915 107505 CURATORIAL & EXHIBITIONS:TO ACHIEVE ITS MISSION OF "CONNECTING ART TO LIFE," THE TUCSON MUSEUM OF ART AND HISTORIC BLOCK PRESERVES AND INTERPRETS ITS COLLECTIONS OF THE ART OF LATIN AMERICA, ART OF THE AMERICAN WEST, AND MODERN AND CONTEMPORARY ART; CARES FOR AND INTERPRETS FIVE SIGNIFICANT EL PRESIDIO HISTORIC PROPERTIES; AND PRODUCES RELATED EXHIBITIONS, EDUCATION PROGRAMS, AND PUBLICATIONS WHICH EXPAND UNDERSTANDING AND APPRECIATION OF THESE UNIQUE COMMUNITY RESOURCES.THE MUSEUM WAS PLEASED TO DISPLAY 12 REMARKABLE EXHIBITIONS DURING ITS 2013-14 FISCAL YEAR. THE FOLLOWING ARE JUST A SAMPLE OF THE RICH ARTISTIC HERITAGE MADE AVAILABLE TO THE PUBLIC:ARIZONA BIENNIAL 2013: OVER 1,250 WORKS WERE SUBMITTED TO ARIZONA BIENNIAL 2013 AND 80 PIECES WERE SELECTED FOR THE EXHIBITION. THIS IS THE OLDEST RUNNING JURIED EXHIBITION FEATURING EXCLUSIVELY ARIZONA THE WORK JURIED INTO THE EXHIBITION WERE JUDGED BY NOTED GUEST CURATOR RENE PAUL BARILLEAUX, CHIEF CURATOR/CURATOR OF ART AFTER 1945, MCNAY ART MUSEUM, SAN ANTONIO, TEXAS.BOB KUHN: DRAWING ON INSTINCT: THIS EXHIBITION FOCUSED ON A SELECTION OF STUNNING MASTERPIECES AND SKETCHES BY WILDLIFE ARTIST BOB KUHN. VISITORS VIEWED EARLY DRAWINGS FROM HIS YOUTHFUL DAYS STUDYING ANIMALS AT THE BUFFALO ZOO, TO THE LANDSCAPE STUDIES AND GESTURE SKETCHES FROM LATER IN HIS ARTISTIC CAREER. SEEING THIS MATERIAL TOGETHER PROVIDES A GLIMPSE OF THE EVOLUTION OF KUHN'S ARTISTIC PROCESS OVER TIME, FROM SKETCHES TO FINISHED WORKS. THE EXHIBITION WAS ORGANIZED BY THE NATIONAL MUSEUM OF WILDLIFE ART IN JACKSON HOLE, WY, AND CURATED BY ADAM HARRIS.ROSE CABAT AT 100: ROSE CABAT WAS AN AMERICAN STUDIO CERAMICIST LIVING IN TUCSON. CONSIDERED ONE OF THE MOST IMPORTANT CERAMIC ARTISTS OF THE MID-CENTURY MODERNIST MOVEMENT, CABAT IS BEST KNOWN FOR HER INNOVATIVE GLAZES ON SMALL PORCELAIN POTS CALLED "FEELIES" WHICH SHE DEVELOPED IN THE 1960S. HER ORGANIC FORMS OFTEN RESEMBLE THE SHAPE OF ONIONS AND FIGS, AND HER GLAZES RANGE FROM ORGANIC TO JEWEL TONES. CABAT WAS BORN IN 1914 IN THE BRONX, NEW YORK, BEGAN TO WORK IN CERAMICS IN THE LATE 1930'S, AND MOVED TO ARIZONA IN 1942, WHERE SHE CONTINUED TO MAKE INNOVATIVE CERAMICS. THIS EXHIBITION WAS A SURVEY OF HER DIFFERENT STYLES FROM THE 1960S UNTIL THE PRESENT TO CELEBRATE THE YEAR OF HER 100TH BIRTHDAY.MIRADAS: ANCIENT ROOTS IN MODERN AND CONTEMPORARY MEXICAN ART WORKS FROM THE BANK OF AMERICA COLLECTION: THE TUCSON MUSEUM OF ART PROUDLY PRESENTED A SELECTION OF MEXICAN WORKS OF ART FROM ONE OF THE LEADING CORPORATE COLLECTIONS IN THE UNITED STATES. BANK OF AMERICA'S EXTENSIVE ART COLLECTION REPRESENTS A MULTITUDE OF GENRES AND MEDIA BY NATIONALLY AND INTERNATIONALLY ACCLAIMED ARTISTS. THESE HISTORIC OBJECTS AND CONTEMPORARY WORKS OF ART ARE REGULARLY ON DISPLAY IN THEIR PUBLIC BANK GALLERIES, AT CORPORATE OFFICE THROUGHOUT THE WORLD, AND IN MUSEUM EXHIBITIONS SUCH AS THIS ONE. MIRADAS EXAMINED SOME OF THE WORK CREATED BY ARTISTS OF MEXICAN DESCENT WHO DOCUMENTED THE CULTURE THEY OBSERVED. IN KEEPING WITH THE PHILOSOPHY OF CULTURA SIN FRONTERAS (CULTURE WITHOUT BORDERS), THE SURVEY OF ARTISTS IN THIS EXHIBITION REVEALS SOME COMMON ARTISTIC THEORIES AND CULTURAL ASPECTS THAT HAVE DEVELOPED SINCE THE END OF THE MEXICAN REVOLUTION 1910-1920. 117296 70348 EDUCATION:THE TUCSON MUSEUM OF ART FOSTERS A DEEPER UNDERSTANDING AND APPRECIATION FOR ITS HISTORIC COLLECTIONS THROUGH ITS NUMEROUS EDUCATIONAL PROGRAMS. THE MUSEUM OFFERS A WIDE ARRAY OF PROGRAMS TO THE PUBLIC, INCLUDING: THE YOUTH/PRE-K-12 SCHOOL PROGRAMS, COMMUNITY OUTREACH PROGRAMS, FAMILY PROGRAMS, ACCESSIBLE PROGRAMS, THE RESEARCH LIBRARY AND A CERAMICS STUDIO.27,100 PEOPLE PARTICIPATED IN THE MUSEUM'S PUBLIC PROGRAMS, WHICH ARE DESIGNED TO ENGAGE ALL COMMUNITY MEMBERS IN CONVERSATIONS, LECTURES, GALLERY TOURS AND OTHER EXPERIENCES THAT PROVIDE AN INTERDISCIPLINARY AND MULTI-DIMENSIONAL PERSPECTIVE OF THE PERMANENT COLLECTION AND SPECIAL EXHIBITIONS. 214724 90071 .MUSEUM STORE:THE MUSEUM STORE FEATURES AN IMPRESSIVE SELECTION OF WORKS BY ARIZONA'S MOST TALENTED ARTISTS AND CRAFTSPEOPLE. MANY OF THE WORKS ARE ON CONSIGNMENT FROM LOCAL ARTISANS WHILE OTHERS ARE PURCHASED FOR RESALE. THE STORE EXISTS TO PROVIDE AN AVENUE OF EXPOSURE FOR THE LOCAL ART COMMUNITY AND SUPPLY TUCSON WITH A VENUE FOR LOCAL TALENT. 1540935 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 15 5 1 63 1 1 1 0 0 0 0 1 1 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AZ X X ALAN HERSHOWITZ CHIEF OPERATING OF 5206242333 140 NORTH MAIN AVENUE TUCSON AZ 85701 AMY J ADAMS SECRETARY 2.00 X X 0 0 0 LARRY ADAMSON TRUSTEE 2.00 X 0 0 0 ANDY ANDERSON TRUSTEE EMERITUS 2.00 X 0 0 0 JOYCE ANICKER TRUSTEE EMERITUS 2.00 X 0 0 0 ALICE BAKER TRUSTEE EMERITUS 2.00 X 0 0 0 JOYCE BROAN TRUSTEE 2.00 X 0 0 0 MARY JO BROWN TRUSTEE 2.00 X 0 0 0 MICHAEL BYLSMA TRUSTEE 2.00 X 0 0 0 LINDA CAPLAN EX-OFFICIO 2.00 X 0 0 0 MERLIN COHEN PRESIDENT 2.00 X X 0 0 0 JEAN COOPER TRUSTEE 2.00 X 0 0 0 BARBARA FORTINO EX-OFFICIO 2.00 X 0 0 0 JAMES GLASSER TRUSTEE 2.00 X 0 0 0 JOHN GOODMAN TRUSTEE EMERITUS 2.00 X 0 0 0 MICHAEL HANSON VICE PRESIDENT/TREASURER 2.00 X X 0 0 0 KATHARINE HARDIMAN-FRANK EX-OFFICIO 2.00 X 0 0 0 JOAN JACOBSON TRUSTEE 2.00 X 0 0 0 MICHAEL JETTE TRUSTEE 2.00 X 0 0 0 MICHAEL KASSER TRUSTEE 2.00 X 0 0 0 LEE KARPISCAK EX-OFFICIO 2.00 X 0 0 0 FRAN KNIAZ EX-OFFICIO 2.00 X 0 0 0 STEVE LEAL TRUSTEE 2.00 X 0 0 0 ANNE LYMAN TRUSTEE 2.00 X 0 0 0 JOHN SCHAEFER TRUSTEE EMERITUS 2.00 X 0 0 0 TAMARA SHADBOLT TRUSTEE 2.00 X 0 0 0 ANNE SNODGRASS TRUSTEE 2.00 X 0 0 0 HUMBERTO STEVENS TRUSTEE 2.00 X 0 0 0 JUDY TRACY EX-OFFICIO 2.00 X 0 0 0 SUSAN WARMACK TRUSTEE 2.00 X 0 0 0 JACK WESTENBORG TRUSTEE 2.00 X 0 0 0 MARSHA WETMORE EX-OFFICIO 2.00 X 0 0 0 RAUL AGUIRRE TRUSTEE 2.00 X 0 0 0 ROBERT KNIGHT EXECUTIVE DIRECTOR 40.00 X 147352 0 9140 ALAN HERSHOWITZ CHIEF OPERATING OFFICER 40.00 X 14888 0 802 SHELLY CANNADY CHIEF FINANCIAL OFFICER 40.00 X 36809 0 3206 199049 0 13148 1 0 1 0 0 188825 343754 995929 127186 1528508 MUSEUM ADMISSIONS 900099 89191 89191 TUITION & EDUCATION 611600 70348 70348 EXHIBITIONS 900099 16327 16327 175866 88162 88162 137812 0 137812 137812 137812 570295 343754 562935 7360 7360 488657 243976 244681 244681 199555 109484 90071 90071 FACILITY RENTALS 900099 62395 62395 1987 1987 64382 2336842 267924 62395 478015 226440 79973 89857 56610 793668 606134 62082 125452 16528 11854 2514 2160 73548 49695 7176 16677 92524 66582 11228 14714 26280 26280 188219 119174 59359 9686 32243 26914 105 5224 149041 88281 26316 34444 308813 232581 76232 9394 4609 2605 2180 20799 11999 322 8478 26 23 3 208408 156306 52102 11853 5800 6053 EQUIPMENT 19754 14971 4783 LECTURERS & PERFORMERS 9281 9081 200 65186 56958 4241 3987 2252005 1540935 431458 279612 195106 296721 2042 57260 13452 13762 8749 15506 9050470 5381368 3724505 3669102 1186727 1405166 11818 1895004 1933020 7037403 7390537 75601 95108 140978 169176 100000 216579 364284 X 3054698 3237349 1190442 1213220 2575684 2575684 6820824 7026253 7037403 7390537 84837 120592 0 X 0 1 1 0 X 1004918 1373052 2255648 1755787 1528508 7917913 400824 400824 400824 400824 400824 2004120 1405742 1773876 2656472 2156611 1929332 9922033 9922033 236869 243600 142920 220365 225974 1069728 376379 339744 377137 467083 252041 1812384 12804145 0.77490 0.71620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 2808309 7411 209080 156797 2868003 2795916 158023 145630 2808309 1845323 1098058 -69807 77658 2795916 1390363 256945 252499 54484 1845323 1367516 29356 6509 1390363 0.89800 0.10200 1 0 5596144 2647873 2948271 2002119 1447761 554358 1057073 942583 114490 395134 343151 51983 3669102 OTHER ASSETS 9501 RESTRICTED CASH AND CASH EQUIVALENTS 1107668 RESTRICTED ENDOWMENT RECEIVABLE 815851 1933020 X 3373829 120592 120592 3253237 -916395 -916395 2336842 3168400 916395 916395 2252005 0 2252005 PART III, LINE 1A: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES 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. GIFTS OF CASH RESTRICTED BY DONORS FOR THE PURCHASE OF ART ARE REPORTED AS TEMPORARILY RESTRICTED NET ASSETS. CONTRIBUTED COLLECTION ITEMS AND REFERENCE BOOKS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. DURING 2014 AND 2013, THE MUSEUM RECEIVED $499,865 AND $120,000 OF CONTRIBUTED ART (UNAUDITED) NOT RECORDED IN THE STATEMENT OF FINANCIAL POSITION, AS IN ACCORDANCE WITH THEIR POLICY. PROCEEDS FROM DE-ACCESSIONS OR INSURANCE RECOVERIES, IF ANY, ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. PART III, LINE 4: THE TUCSON MUSEUM OF ART AND HISTORIC BLOCK CONNECTS ART TO LIFE BY INSPIRING DISCOVERY, CREATIVITY, AND CULTURAL UNDERSTANDING THROUGH MEANINGFUL, ENGAGING EXPERIENCES. TO ACHIEVE ITS MISSION, THE TUCSON MUSEUM OF ART AND HISTORIC BLOCK PRESERVES AND INTERPRETS ITS COLLECTIONS OF ART OF THE AMERICAS, ART OF THE AMERICAN WEST, AND MODERN AND CONTEMPORARY AMERICAN ART; CARES FOR AND INTERPRETS FIVE SIGNIFICANT EL PRESIDIO HISTORIC PROPERTIES; AND PRODUCES RELATED EXHIBITIONS, EDUCATIONAL PROGRAMS, AND PUBLICATIONS WHICH EXPAND UNDERSTANDING AND APPRECIATION OF THESE UNIQUE COMMUNITY RESOURCES. PART V, LINE 4: THE MUSEUM'S ENDOWMENTS CONSIST OF TWO FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES TO INCLUDE BOTH INCOME AND COLLECTION PURPOSES. PART X, LINE 2: FINANCIAL STATEMENT FOOTNOTE: GAAP REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE MUSEUM'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. THE MUSEUM IS ONLY SUBJECT TO INCOME TAXES ON UBTI AS APPLICABLE. AS A RESULT, THE MUSEUM IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. WITH LIMITED EXCEPTIONS, THE MUSEUM IS NO LONGER SUBJECT TO TAX EXAMINATION FOR ANY YEARS EARLIER THAN 2010 FOR FEDERAL AND 2009 FOR STATE. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS -562,935. DIRECT EXPENSES OF GAMING ACTIVITIES -243,976. COST OF GOODS SOLD -109,484. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 562,935. DIRECT EXPENSES OF GAMING ACTIVITIES 243,976. COST OF GOOD SOLD 109,484. ARTISANS MARKET 273009 273009 205292 CRUSH 356384 268065 88319 14872 52360 9150 62557 17 284656 75689 208967 218704 914049 343754 570295 14872 52360 9150 486553 562935 7360 488657 190725 53251 0 488657 190725 53251 243976 244681 AZ 0 ARIZONA PERMITS ORGANIZATIONS EXEMPT UNDER ARS 43-1201, PARAGRAPH 1, 2, 4, 5, 6, 7, 10, OR 11 TO CONDUCT RAFFLES SUBJECT TO CERTAIN RESTRICTIONS. TUCSON MUSEUM OF ART IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC 501(C)(3), AND EXEMPT FROM ARIZONA INCOME TAX UNDER ARS 43-1201 PARAGRAPH 4. THEREFORE, IT IS PERMITTED TO CONDUCT RAFFLES SUBJECT TO THE RESTRICTIONS. NO LICENSE IS REQUIRED. 0 1 0 1.00000 ALAN HERSHOWITZ 140 NORTH MAIN AVENUE TUCSON AZ 85701 0 ALAN HERSHOWITZ 7342 OVERSIGHT AND RECORDKEEPING X 0 X 1 1 X X 0 0 0 0 0 0 0 0 0 ROBERT KNIGHT EXECUTIVE DIRECTOR 147352 0 0 0 0 0 4219 0 4921 0 156492 0 0 0 X 103 SEE PART II X 33395 SALES PRICE X 192 93791 SALES PRICE 6 0 1 0 PART I, LINE 33: NO AMOUNT WAS REPORTED ON FORM 990, PART VIII, FOR DONATIONS OF ART BECAUSE THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PROVIDED TO THE CHIEF OPERATING OFFICER FOR REVIEW. AFTER THE CPA INCORPORATES ANY REVISIONS SUGGESTED BY THE CHIEF OPERATING OFFICER, A DRAFT IS PROVIDED TO ALL MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. AFTER THE FINANCE COMMITTEE APPROVES THE FORM 990, A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS TO DISCLOSE POTENTIAL CONFLICTS. VOLUNTARY COMPLIANCE IS EXPECTED. IN ADDITION, ON AN ANNUAL BASIS, OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS. THE PROCEDURE FOR IDENTIFYING IF A CONFLICT EXISTS BEGINS WITH AN INTERESTED PERSON DISCLOSING THE EXISTENCE OF ANY FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. DISINTERESTED PERSONS OR A COMMITTEE MAY INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER TMA CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN TMA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER/CHIEF OPERATING OFFICER IS DETERMINED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE INITIAL COMPENSATION PACKAGES OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER/CHIEF OPERATING OFFICER WERE DETERMINED USING COMPARABILITY DATA, AND ARE REVISED ANNUALLY FOR COST OF LIVING INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PUBLISHES ITS ANNUAL REPORT ON ITS WEBSITE, WHICH INCLUDES AUDITED FINANCIAL DATA. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR.ORG.