2015-05-11T12:38:05-05:00 2014-06-30 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2013-07-01 132867442 NEW YORK CITY CENTER INC NEWY 2122470430 130 WEST 56TH STREET NO 9TH FL NEW YORK NY 10019 ARLENE SHULER PRESIDENT & CEO 2122470430 2015-05-07 1 FREDERICK MARTENS P00298107 2126972299 2013 2016-02-25 16:41:14Z ARLENE SHULER 130 WEST 56TH STREET NO 9TH FL NEW YORK NY 10019 28549364 0 X WWW.NYCITYCENTER.ORG X 1976 NY (SEE SCHEDULE O)DURING THE 2013/14 SEASON, NEW YORK CITY CENTER WELCOMED 239,116 AUDIENCE MEMBERS TO ITS WIDE 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 INCLUDING MATTHEW BOURNE AND LES BALLETS DE MONTE CARLO. STUDIO 5 AT CITY CENTER HELD THREE HOUR-LONG TALKS ON DIVERSE TOPICS, ENGAGING AUDIENCE MEMBERS IN ISSUES RAISED BY THE DANCE ON THE MAINSTAGE, AND CITY CENTER'S EDUCATION PROGRAMS REACHED MORE THAN 9,000 PARTICIPANTS FROM SCHOOLS THROUGHOUT NEW YORK CITY AND SURROUNDING AREAS. 34 33 735 40 0 0 15476743 11305625 8524889 10496584 279118 430586 437126 641416 24717876 22874211 30000 30000 0 0 11780289 13261179 30000 0 1563069 6782022 8272252 18622311 21563431 6095565 1310780 47123703 47099698 9244140 7082323 37879563 40017375 X THE MISSION OF NEW YORK CITY CENTER IS TO PRESENT DANCE, MUSICAL THEATER AND THE OTHER PERFORMING ARTS PROGRAMS OF THE HIGHEST QUALITY THAT ARE AFFORDABLE AND ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE. NOW, IN ITS NEWLY RENOVATED THEATER, 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 8130982 4934568 MAINSTAGE PRODUCTIONS SELF PRODUCED AND OUTSIDE ATTRACTIONSNEW YORK CITY CENTER WELCOMED RESIDENT COMPANY ALVIN AILEY AMERICAN DANCE THEATER TO THE MAINSTAGE FOR THEIR ANNUAL SEASON IN 2013/2014. CITY CENTER ALSO HOSTED AN ARRAY OF VISITING COMPANIES, INCLUDING MATTHEW BOURNE WITH HIS PRODUCTION OF SLEEPING BEAUTY, THE LITTLE ORCHESTRA SOCIETY, THE FLAMENCO FESTIVAL WITH BALLET FLAMENCO EVA YERBABUENA, AND MARTHA GRAHAM DANCE COMPANY. CITY CENTER'S THREE REHEARSAL STUDIOS WERE RENTED BY HUNDREDS OF DANCERS, CHOREOGRAPHERS AND COMPANIES, MANY OF THEM TAKING ADVANTAGE OF A SUBSIDIZED RATE OF $10 PER HOUR. MANHATTAN THEATRE CLUB PRESENTED THREE SHOWS ON CITY CENTER'S STAGE I, INCLUDING THE WORLD PREMIERE OF THE COMMONS OF PENSACOLA STARRING BLYTHE DANNER AND SARAH JESSICA PARKER, AND TWO SHOWS AT THE STUDIO AT STAGE II AS PART OF THE HAROLD & MIMI STEINBERG NEW PLAY SERIES. THE WOMEN'S PROJECT THEATER PRODUCED THREE PLAYS ON STAGE II. 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). 7701154 4986714 NEW YORK CITY CENTER'S ENCORES! SERIES BRINGS MUSICAL THEATER HISTORY TO NEW GENERATIONS, REVIVING OLD FAVORITES FROM BROADWAY'S GOLDEN AGE THROUGH CONCERT PRODUCTIONS STARRING TODAY'S FINEST TALENT. THE 2014 ENCORES! SEASON INTRODUCED MORE THAN 42,000 AUDIENCE MEMBERS TO THREE CLASSIC WORKS OF MUSICAL THEATER: LITTLE ME, FRANK LOESSER'S THE MOST HAPPY FELLA, AND IRMA LA DOUCE. RESTORATION WORK ON EACH OF THE SHOW'S SCORES AND MANUSCRIPTS OCCURRED THROUGHOUT THE ENCORES! SEASON, AND EDUCATION INITIATIVES COMPLEMENTED THE PRODUCTIONS IN SCHOOLS THROUGHOUT NEW YORK CITY. IN THE SUMMER OF 2013, CITY CENTER LAUNCHED THE HIGHLY SUCCESSFUL ENCORES! OFF-CENTER SERIES WHICH REVIVES LANDMARK OFF-BROADWAY MUSICALS FOR NEW GENERATIONS OF ARTIST AND AUDIENCE MEMBERS. THE INAUGURAL SUMMER ATTRACTED MORE THAN 14,000 PEOPLE AND INCLUDED THE CRADLE WILL ROCK, VIOLET, AND I'M GETTING MY ACT TOGETHER AND TAKING IT ON THE ROAD. THE SECOND YEAR OF ENCORES! OFF-CENTER BEGAN IN JUNE 2014 WITH TICK, TIC... BOOM!SINCE 2004, CITY CENTER'S FALL FOR DANCE FESTIVAL HAS INTRODUCED YOUNG AND DIVERSE AUDIENCES TO THE BREADTH AND VITALITY OF DANCE, USING A COMBINATION OF AFFORDABLE TICKETS AND ECLECTIC PROGRAMMING. THE FESTIVAL SHOWCASES EMERGING AND ESTABLISHED ARTISTS FROM ACROSS THE COUNTRY AND AROUND THE WORLD, COMBINING MULTIPLE GENRES AND TRADITIONS IN EACH PROGRAM. IN CELEBRATION OF THE 10TH ANNIVERSARY OF FALL FOR DANCE, CITY CENTER BEGAN THE 2013 FESTIVAL WITH TWO FREE PERFORMANCES AT THE DELACORTE THEATER IN CENTRAL PARK. THE TWO-WEEK FESTIVAL AT CITY CENTER (SEPTEMBER 25 OCTOBER 5) FEATURED 20 ADDITIONAL DANCE COMPANIES OF THE HIGHEST CALIBER AND FEATURED THREE WORLD PREMIERE COMMISSIONS. NIGHTLY PRE-SHOW ACTIVITIES, INCLUDING PANEL DISCUSSIONS AND DANCE LESSONS, OFFERED AUDIENCES AN EXCITING OPPORTUNITY TO CONNECT WITH THE WORK THEY WERE ABOUT TO SEE. 618003 30000 139694 EDUCATION EACH YEAR, NEW YORK CITY CENTER'S EDUCATION STAFF AND TEACHING ARTISTS ENGAGE THOUSANDS OF STUDENTS FROM KINDERGARTEN THROUGH TWELFTH GRADE, IN ADDITION TO SENIOR GROUPS AND UNIVERSITY STUDENTS, WITH THE MANY FACETS OF THE PERFORMING ARTS. OUR INTRODUCTORY AND IN-DEPTH EDUCATION PROGRAMS ENABLE STUDENTS TO ATTEND LIVE, PROFESSIONAL PERFORMANCES AT CITY CENTER AND ENGAGE PARTICIPANTS WITH IN-SCHOOL WORKSHOPS, PEER COLLABORATION AND DISCUSSION, STUDENT PERFORMANCES, AND PROFESSIONAL DEVELOPMENT FOR TEACHERS. LAST YEAR, MORE THAN 9,000 CHILDREN AND ADULTS PARTICIPATED IN CITY CENTER EDUCATION PROGRAMMING. 1120371 736831 OTHER PROGRAM SERVICES REPRESENT OTHER PROGRAM REVENUE AND EXPENSES IN ACCORDANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE. 1120371 736831 17570510 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 146 0 735 1 0 0 0 0 0 1 1 0 0 0 0 X 34 33 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X JAMES FARKAS 2127631250 130 WEST 56TH STREET NEW YORK NY 10019 ARLENE SHULER PRESIDENT AND CEO 40.00 X X 364039 0 29747 STACEY MINDICH CO-CHAIRMAN 1.00 X X 0 0 0 RICHARD E WITTEN CO-CHAIRMAN 1.00 X X 0 0 0 RAYMOND A LAMONTAGNE CHAIRMAN-(THROUGH 9/17/13) 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 0 0 0 ROSE 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 HARRIS DIAMOND BOARD MEMBER 1.00 X 0 0 0 DOUGLAS S CRAMER BOARD MEMBER-(THROUGH 9/17/13) 1.00 X 0 0 0 MAURICE DUBOIS BOARD MEMBER 1.00 X 0 0 0 JOHN PHILIP FALK 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 SHERRY R JACOBS 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 JEANETTE W LOEB BOARD MEMBER 1.00 X 0 0 0 PATRICIA W LOVEJOY BOARD MEMBER 1.00 X 0 0 0 WILLIAM A PERLMUTH BOARD MEMBER 1.00 X 0 0 0 STANLEY PLESENT BOARD MEMBER-(THROUGH 9/17/13) 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 BARRY F SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 FEDERIC M SEEGAL BOARD MEMBER 1.00 X 0 0 0 NICOLE SELIGMAN BOARD MEMBER 1.00 X 0 0 0 ALFRED J SHUMAN BOARD MEMBER 1.00 X 0 0 0 ANNE STRICKLAND SQUADRON BOARD MEMBER-(THROUGH 9/17/13) 1.00 X 0 0 0 JOSEPH S STEINBERG BOARD MEMBER 1.00 X 0 0 0 JUDY WILPON BOARD MEMBER-(THROUGH 9/17/13) 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 233127 0 54155 JAMES H FARKAS VP, FINANCE 40.00 X 198150 0 46590 JOHN T LANDI VP, DEVELOPMENT-(THROUGH 4/11/14) 40.00 X 220295 0 21987 HAWLEY B ABELOW VP, MARKETING 40.00 X 166791 0 33422 ROBERT PALM VP, INFO SYSTEMS 40.00 X 145626 0 44942 VANESSA WISE VP, DEVELOPMENT(AS OF 5/14/14) 40.00 X 0 0 0 ERIC SCHULTZ MASTER ELECTRICIAN 40.00 X 224322 0 86924 GERARD GRIFFIN HEAD CARPENTER 40.00 X 217362 0 84228 AUGUST PROPERSI SOUND ENGINEER 40.00 X 187618 0 72702 GREGORY CHABAY ASST ELECTRICIAN 40.00 X 197241 0 76431 JUSTIN MALONE STAGEHAND 40.00 X 185210 0 71769 2339781 0 622897 28 0 1 0 JOHN R VIERTEL GRACEMERE LAKE DR TARRYTOWN NY 10591 ENCORES! ARTISTIC DIRECTOR 119250 1 1613812 1694332 7997481 11305625 BOX OFFICE RECEIPTS 711110 7073144 7073144 THEATRE RENTAL 711110 1486278 1486278 TICKET SERVICE CHARGES 711110 1361859 1361859 TOWER RENTAL INCOME 711110 435609 435609 WORKSHOP FEES 900099 139694 139694 10496584 198063 198063 239213 239213 5641041 5408518 232523 232523 232523 266635 1613812 266635 0 OTHER INCOME 900099 402203 301223 100980 402203 22874211 10797807 0 770779 30000 30000 1537933 196614 1012618 328701 8488452 7444597 444932 598923 770458 651637 50827 67994 1122971 946784 76529 99658 1341365 1150174 107294 83897 18352 18352 77654 77654 66483 22643 43741 99 1643071 1393494 7105 242472 719518 570387 114893 34238 41513 35693 5820 1605869 1390906 214931 32 341080 308244 21369 11467 152327 134326 18001 891696 859665 32031 235611 189961 45650 ARTIST FEES 1994147 1994147 OTHER PRODUCTION EXPENS 363013 363013 INDIRECT BENEFIT EXPENS 36435 36435 CAPITAL CAMPAIGN EXPENS 29665 29665 55818 22551 27600 5667 21563431 17570510 2429852 1563069 4200821 4123940 3004687 1539897 7274654 5059716 301081 576432 485606 567236 30462715 7208267 23904785 23254448 7746272 11770806 205797 207223 47123703 47099698 1464612 1613415 2503595 2638697 4300000 2800000 975933 30211 9244140 7082323 X 25839951 27986683 4703527 4149477 7336085 7881215 37879563 40017375 47123703 47099698 1310780 827032 0 X 0 1 X 1 0 X 12752649 9729985 10971629 15476743 11305625 60236631 6817267 8825150 8283958 8524889 10496584 42947848 19569916 18555135 19255587 24001632 21802209 103184479 4448107 2834504 2719165 1614796 2435202 14051774 201394 230422 622728 195119 236759 1486422 4649501 3064926 3341893 1809915 2671961 15538196 87646283 486645 339858 234159 383216 437276 1881154 486645 339858 234159 383216 437276 1881154 121551 97385 141535 159231 361398 881100 20178112 18992378 19631281 24544079 22600883 105946733 0.82730 0.83950 0.01780 0.01770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 21563431 21563431 1000000 250000 0 0 959107 1000000 1000000 2959107 4438661 20300 20300 239777 250000 250000 739777 1109666 8664472 1400000 962190 113813 11140475 6896933 1112500 377076 -277963 8664472 5897261 742500 70829 186343 6896933 5022135 1090000 193007 407881 5897261 4849782 535000 341720 704367 5022135 0.16220 0.70740 0.13040 1 0 26607168 4822832 21784336 3855547 2385435 1470112 0 23254448 SECURITY DEPOSITS HELD 30211 30211 X 25185653 827032 1484410 2311442 22874211 0 22874211 23047841 1484410 1484410 21563431 0 21563431 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 X, LINE 2: MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERDEPARTMENTAL RENTAL INCOME REFLECTED IN AUDITED FINANCIAL STATEMENTS 1,484,410. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERDEPARTMENTAL RENTAL EXPENSE REFLECTED IN AUDITED FINANCIAL STATEMENTS 1,484,410. GALA BENEFIT 1880447 1613812 266635 156742 87984 21909 1880447 1613812 266635 156742 87984 21909 266635 0 1 FELLOWSHIPS 3 30000 PART I, LINE 2: CHOREOGRAPHY FELLOWS RECEIVE A GRANT IN THE AMOUNT OF $10,000 WHICH IS USED TOWARD COSTS INCURRED DURING HIS/HER RESIDENCY, AS WELL AS, ADMINISTRATIVE, PROMOTIONAL AND TECHNOLOGICAL GUIDANCE. IN ADDITION, EACH RESIDENT CHOREOGRAPHER IS PROVIDED A MINIMUM OF 200 HOURS OF STUDIO TIME AT NO COST. PERIODICALLY, EACH FELLOW DEMONSTRATES HIS/HER WORK-IN-PROGRESS IN CITY CENTER'S STUDIO WHICH IS VIEWED BY THE PRESIDENT AND CEO AND THE DANCE PROGRAMS MANAGER. WHILE THE FELLOWSHIP DOES NOT HAVE A SPECIFIC WORK PRODUCT REQUIREMENT, THIS ENABLES KEY CITY CENTER STAFF TO EVALUATE THE TANGIBLE RESULTS OF THE PROCESS. X X X 0 0 0 0 0 0 0 0 0 ARLENE SHULER PRESIDENT AND CEO 364039 0 0 0 0 0 26593 0 3154 0 393786 0 0 0 MARK LITVIN SR. VP AND MANAGING DIR. 233127 0 0 0 0 0 17645 0 36510 0 287282 0 0 0 JAMES H FARKAS VP, FINANCE 198150 0 0 0 0 0 13754 0 32836 0 244740 0 0 0 JOHN T LANDI VP, DEVELOPMENT-(THROUGH 4/11/14) 220295 0 0 0 0 0 13413 0 8574 0 242282 0 0 0 HAWLEY B ABELOW VP, MARKETING 166791 0 0 0 0 0 12537 0 20885 0 200213 0 0 0 ROBERT PALM VP, INFO SYSTEMS 145626 0 0 0 0 0 11256 0 33686 0 190568 0 0 0 ERIC SCHULTZ MASTER ELECTRICIAN 224322 0 0 0 0 0 53837 0 33087 0 311246 0 0 0 GERARD GRIFFIN HEAD CARPENTER 217362 0 0 0 0 0 52167 0 32061 0 301590 0 0 0 AUGUST PROPERSI SOUND ENGINEER 187618 0 0 0 0 0 45028 0 27674 0 260320 0 0 0 GREGORY CHABAY ASST ELECTRICIAN 197241 0 0 0 0 0 47338 0 29093 0 273672 0 0 0 JUSTIN MALONE STAGEHAND 185210 0 0 0 0 0 44450 0 27319 0 256979 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 CITY CENTER'S EXECUTIVE COMMITTEE IS COMPRISED OF ITS CHAIRMAN OF THE BOARD, PRESIDENT/CEO, AS WELL AS SELECT DIRECTORS. THE COMMITTEE TOTALS TEN IN NUMBER AND ALL MEMBERS ARE ALSO DIRECTORS. THE COMMITTEE GENERALLY MEETS PRIOR TO FULL BOARD MEETINGS TO CONSIDER INSTITUTIONAL INITIATIVES AND TO MAKE CERTAIN OPERATING DECISIONS AS NECESSARY. EXECUTIVE COMMITTEE MEETINGS ARE RECORDED, ROUTINELY DISTRIBUTED TO THE FULL BOARD AND COMMITTEE ACTIVITIES ARE REPORTED TO THE BOARD AT FULL BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, FORM 990 IS REVIEWED IN DEPTH BY JAMES FARKAS, VP OF FINANCE, WHO THEN MEETS WITH ARLENE SHULER, PRESIDENT AND 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.