2014-07-31T17:00:08-05:00 2013-09-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2012-10-01 366002273 RAVINIA FESTIVAL ASSOCIATION RAVI 8472665000 418 SHERIDAN ROAD HIGHLAND PARK IL 60035 WELZ KAUFFMAN 8472665000 2014-07-28 1 LU ANN TRAPP P01506476 3122071040 2014-07-28 2012 2015-11-30 17:44:51Z WELZ KAUFFMAN 418 SHERIDAN ROAD HIGHLAND PARK IL 60035 57717592 0 X WWW.RAVINIA.ORG X 1936 IL TO PRESENT WORLD-CLASS MUSIC, DANCE, THEATRE AND CULTURAL PRESENTATIONS. 78 77 762 250 289452 18749 12535310 13224669 18925476 23793429 1521355 1158492 196661 765396 33178802 38941986 0 0 0 0 8126768 8603378 0 0 2049719 22034368 28120547 30161136 36723925 3017666 2218061 149221217 158356793 4433885 4945197 144787332 153411596 X RAVINIA IS AN INTERNATIONALLY RENOWNED, NOT-FOR-PROFIT MUSIC FESTIVAL THAT PRESENTS OUTSTANDING PERFORMANCES BY THE WORLD'S GREATEST ARTISTS. RAVINIA'S PRINCIPAL OBJECTIVES ARE: -TO PRESENT PERFORMANCES OF A FULL RANGE OF CLASSICAL MUSIC IN ITS OPEN-AIR PAVILION AND ENCLOSED RECITAL HALLS, BY THE WORLD'S GREATEST COMPOSERS AND MUSICIANS, ALONG WITH A VARIETY OF OTHER KINDS OF LIGHT CLASSICAL, JAZZ AND POPULAR MUSIC. -TO MAINTAIN A BEAUTIFUL PARK THAT IS WELCOMING TO ALL AND ATTRACTIVE TO FAMILIES IN WHICH THE MUSIC EXPERIENCE IS ENHANCED BY A BEAUTIFUL ENVIRONMENT AND EXCELLENT DINING OPPORTUNITIES.-TO ENABLE GIFTED YOUNG PERFORMERS TO STUDY UNDER GREAT TEACHERS AND PERFORM IN CONCERT SETTINGS.AND TO DEVELOP BROADER AND MORE DIVERSE AUDIENCES FOR CLASSICAL MUSIC THROUGH EDUCATION AND OUTREACH PROGRAMS AND BY MAINTAINING AFFORDABLE TICKET PRICES. 0 0 29330944 22656807 FOUNDED IN 1904, RAVINIA IS THE OLDEST OUTDOOR MUSIC FESTIVAL IN NORTH AMERICA AND PRESENTS A WIDE-RANGING SERIES OF CONCERTS REACHING APPROXIMATELY 600,000 VISITORS OF DIVERSE BACKGROUNDS EACH SUMMER SEASON. CLASSICAL MUSIC IS CENTRAL TO THE MISSION OF RAVINIA, WHICH HAS HOSTED THE CHICAGO SYMPHONY ORCHESTRA IN SUMMER RESIDENCE SINCE 1936. RAVINIA ANNUALLY PRESENTS MORE THAN 120 SEPARATE EVENTS OVER THE SUMMER MONTHS OF JUNE THROUGH SEPTEMBER. CONCERTS RANGE FROM POP, JAZZ, WORLD MUSIC, DANCE AND MUSIC THEATER, WITH A SPECIAL EMPHASIS ON CLASSICAL MUSIC. RAVINIA HAS ALSO DEVELOPED EXTENSIVE EDUCATION AND COMMUNITY PARTNERSHIP PROGRAMS, RETURNING MUSIC TO BUDGET-STRAPPED SCHOOLS IN CHICAGO'S UNDER-SERVED NEIGHBORHOODS AND OPERATING A COMMUNITY CONSERVATORY IN LAWNDALE. 1327880 43987 RAVINIA OPERATES A PROFESSIONAL STUDIES WING, THE STEANS MUSIC INSTITUTE, THROUGH WHICH SERIOUS ARTISTS AROUND THE WORLD COMPETE FOR COVETED SLOTS TO HONE THEIR PERFORMANCE TECHNIQUES WITH CELEBRATED MUSIC MASTERS. STEANS IS A RIGOROUS AND ACCLAIMED STUDY PROGRAM IN WHICH THE FINEST UP-AND-COMING MUSICIANS CAN STUDY WITH THE MASTER OF THEIR FIELDS, OFTEN THE VERY ARTISTS PERFORMING AT RAVINIA. PARTICIPANTS GIVE A COMBINATION OF FREE CONCERTS PRIOR TO PAID EVENTS AT RAVINIA FESTIVAL, AS WELL AS LOW-PRICED STAND-ALONE CONCERTS, AFFORDING THEM THE OPPORTUNITY TO EXPERIENCE AUDIENCE REACTION WHILE PROVIDING RAVINIA AUDIENCES A CHANCE TO WITNESS TOMORROW'S STARS TODAY. 1295038 THROUGH RAVINIA'S REACH*TEACH*PLAY EDUCATION PROGRAMS, OVER 75,000 PEOPLE ARE SERVED EACH YEAR IN THE CHICAGO PUBLIC SCHOOLS AND BEYOND, ENSURING THAT GREAT MUSIC REMAINS ACCESSIBLE TO ALL. RAVINIA PROVIDES PROGRAMS THAT ACCESS AND SPARK A CURIOSITY TO LEARN MORE ABOUT MUSIC. PROGRAMS ARE OFFERED THAT EXPAND THE UNDERSTANDING AND ENJOYMENT OF MUSIC AND PROGRAMS THAT FOSTER THE DEVELOPMENT OF YOUNG MUSICIANS THROUGH TRAINING AND ENCOURAGMENT. 31953862 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 315 0 1 762 1 1 1 0 0 0 0 1 1 0 0 0 0 X 78 77 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X RAVINIA FESTIVAL ASSOCIATION 8472665000 418 SHERIDAN ROAD HIGHLAND PARK IL 60035 X WELZ KAUFFMAN 60.00 X X 1085312 0 280507 ROBERT D KREBS 5.00 X X 0 0 0 JOHN L ANDERSON 3.00 X X 0 0 0 JOHN C BERGHOFF JR 3.00 X X 0 0 0 JENNIFER W STEANS 3.00 X X 0 0 0 KELLY GRIER 3.00 X X 0 0 0 MARK BERGSRUD 0.50 X 0 0 0 DARRYL BRADFORD 0.50 X 0 0 0 DEBRA A CAFARO 0.50 X 0 0 0 LUTGART CALCOTE 0.50 X 0 0 0 JANE D CASPER 0.50 X 0 0 0 ADELA CEPEDA 0.50 X 0 0 0 JOHN A CHALLENGER 0.50 X 0 0 0 STEPHEN M CHIPMAN 0.50 X 0 0 0 DON CIVGIN 0.50 X 0 0 0 RICHARD W COLBURN 0.50 X 0 0 0 JEANNE M DENISON 0.50 X 0 0 0 CHRISTOPHER A DEVENY 0.50 X 0 0 0 ANNETTE G DEZELAN 0.50 X 0 0 0 TADASHI ENAMI 0.50 X 0 0 0 CLIFTON FENTON 0.50 X 0 0 0 VENITA FIELDS 0.50 X 0 0 0 JOHN C FORTSON 0.50 X 0 0 0 MICHAEL M FROY 0.50 X 0 0 0 MARK D GERSTEIN 0.50 X 0 0 0 MICHAEL R GERVASIO 0.50 X 0 0 0 JAMES T GLERUM JR 0.50 X 0 0 0 LOUIS B GOLDMAN 0.50 X 0 0 0 HOWARD L GOTTLIEB 0.50 X 0 0 0 JOSEPH A GREGOIRE 0.50 X 0 0 0 ARTHUR W HAHN 0.50 X 0 0 0 JEFFREY C HAMMES 0.50 X 0 0 0 JON HARRIS 0.50 X 0 0 0 GREG HART 0.50 X 0 0 0 BETSY HOLDEN 0.50 X 0 0 0 KATHRYN D INGRAHAM 0.50 X 0 0 0 JEFFREY H JACOBS 0.50 X 0 0 0 RICHARD D JOHNSON 0.50 X 0 0 0 DAVID R KAHNWEILER 0.50 X 0 0 0 CHRISTOPHER J KLEIN 0.50 X 0 0 0 EMILY T KNIGHT 0.50 X 0 0 0 KARA LONGO KORTE 0.50 X 0 0 0 LIZ LEFKOFSKY 0.50 X 0 0 0 JEFFREY M LEIDEN MD PHD 0.50 X 0 0 0 MARCUS LEMONIS 0.50 X 0 0 0 RICHARD H LENNY 0.50 X 0 0 0 GARY J LEVIN 0.50 X 0 0 0 SUSAN C LEVY 0.50 X 0 0 0 HAROLD R TIP LIFVENDAHL 0.50 X 0 0 0 JAMES W MABIE 0.50 X 0 0 0 HOLLY W MADIGAN 0.50 X 0 0 0 ALAN R MAY 0.50 X 0 0 0 ROBERT ROB MERRILEES 0.50 X 0 0 0 LUCY R MINOR 0.50 X 0 0 0 TONI-MARIE MONTGOMERY 0.50 X 0 0 0 MARY MORELAND 0.50 X 0 0 0 CHRISTOPHER NOON 0.50 X 0 0 0 DANIELA O'LEARY-GILL 0.50 X 0 0 0 ALICE M PETERSON 0.50 X 0 0 0 DALE R PINKERT 0.50 X 0 0 0 STEPHEN RAPPIN 0.50 X 0 0 0 BRUCE V RAUNER 0.50 X 0 0 0 DANIEL H REISNER 0.50 X 0 0 0 LARRY D RICHMAN 0.50 X 0 0 0 PETER ROBERTS 0.50 X 0 0 0 AUDREY C RUBINSTEIN 0.50 X 0 0 0 MICHAEL J SACKS 0.50 X 0 0 0 E SCOTT SANTI 0.50 X 0 0 0 JANA R SCHREUDER 0.50 X 0 0 0 STEPHEN N SEHLER 0.50 X 0 0 0 JOSEPH SEMINETTA 0.50 X 0 0 0 RICHARD L SEVCIK 0.50 X 0 0 0 DAVID SHANE 0.50 X 0 0 0 ALEJANDRO SILVA 0.50 X 0 0 0 AVY H STEIN 0.50 X 0 0 0 JOHN A STEPAN 0.50 X 0 0 0 THOMAS H STONE 0.50 X 0 0 0 NANCY D TALLENT 0.50 X 0 0 0 ANDRES TAPIA 0.50 X 0 0 0 REV RICHARD L TOLLIVER 0.50 X 0 0 0 PAUL B UHLENHOP 0.50 X 0 0 0 MARK A WAGNER 0.50 X 0 0 0 MICHAEL WAKS 0.50 X 0 0 0 J RANDALL WHITE 0.50 X 0 0 0 CHRISTOPHER L WILLIAMS 0.50 X 0 0 0 THOMAS C WRIGHT 0.50 X 0 0 0 PAUL G YOVOVICH 0.50 X 0 0 0 BERNADETTE PETRAUSKAS 40.00 X 146825 0 20376 SHARI MASSEY 40.00 X 51456 0 1165 PATRICIA FRANK SANDERS 40.00 X 185868 0 33966 GREGORY E WALTERS 40.00 X 164684 0 28699 JAMES M LAING 40.00 X 149255 0 28270 NICHOLAS PULLIA 40.00 X 140031 0 20201 MICHAEL ROBINSON 40.00 X 133998 0 40199 2057429 0 453383 8 0 1 0 CHICAGO SYMPHONY ORCHESTRA 67 E ADAMS CHICAGO IL 60064 MUSICAL 2771990 WB OLSON 3235 ARNOLD LANE NORTHBROOK IL 60062 BUILDING CONTRACTOR 1042094 WOODSHED MUSIC INC 475 PARK AVE S 24TH FL NEW YORK NY 10018 MUSICAL 924361 TISBURY TOURS INC 360 HAMILTON AVE 100 WHITE PLAINS NY 10601 MUSICAL 850954 SHOW SERVICES INC 262 SHORE COURT BURR RIDGE IL 60527 TECHNICAL/PRODUCTION 314687 49 16970 1324421 59200 11824078 1654467 13224669 ADMISSIONS 711130 21716644 21716644 PARKING FOR PERFORMANCES 812930 678299 678299 HANDLING FEES 900099 592417 592417 FOOD SERVICE COMMISSIONS 722320 578504 64606 513898 FAC SERV FEES 711300 183578 17433 166145 43987 43987 23793429 1220498 1220498 123067 123067 19500 0 19500 19500 19500 17976669 18038675 -62006 -62006 -62006 565966 1324421 312651 253315 253315 793794 424280 369514 330313 39201 38941986 22700794 289452 2727071 X 898331 339255 389449 169627 5913315 4873912 352735 686668 496754 419125 22684 54945 750368 356724 316718 76926 544610 414881 81519 48210 130717 130717 52716 52716 210486 210486 17127405 16932722 112982 81701 1747304 1621872 4691 120741 2667021 2337975 274125 54921 240691 55573 185118 565755 455077 55339 55339 1187491 916456 258507 12528 310013 379 309634 7604 7604 2307921 1846337 230792 230792 279990 223992 27999 27999 EQUIPMENT RENTAL & MAIN 784004 783455 549 LANDSCAPE AND GROUNDS 137478 137478 363951 238649 5614 119688 36723925 31953862 2720344 2049719 9156093 16438910 3779936 2638550 2065170 74130 419576 62793 56213 413949 238416 72042235 32265928 37670056 39776307 43290105 39116350 52135605 60245851 149221217 158356793 3131802 3155102 1302083 1790095 4433885 4945197 X 106651909 113055091 9768787 11232274 28366636 29124231 144787332 153411596 149221217 158356793 2218061 6406203 0 X 0 1 X 1 0 X 13165611 15744003 13703488 12535310 13224669 68373081 17155685 18146391 18882079 19776089 24244179 98204423 30321296 33890394 32585567 32311399 37468848 166577504 600000 600000 643967 949623 938258 3731848 0 600000 600000 643967 949623 938258 3731848 162845656 2118231 1695051 1205842 1208993 1363065 7591182 2118231 1695051 1205842 1208993 1363065 7591182 32439527 35585445 33791409 33520392 38831913 174168686 0.93500 0.92600 0.04360 0.05360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1906215 X X 0 92624165 773898 7557425 3983055 216877 96755556 83588912 2191184 10903331 3849733 209529 92624165 85528652 1375590 533979 3609434 239875 83588912 77865714 4591962 6611267 3315734 224557 85528652 77024262 3122646 1641860 3681311 241743 77865714 0.61070 0.30100 0.08830 0 0 39722642 17577301 22145341 21490301 7003103 14487198 1103148 830968 272180 9726144 6854556 2871588 39776307 EQUITY MUTUAL FUNDS 5952083 F BANK COMMON TRUST FUNDS 25221970 F HEDGE FUNDS (MARKETABLE ALTERNATIVE) 25845200 F COMMODITY FUTURES 3226598 F 60245851 X 47167469 6406203 1082349 736931 8225483 38941986 0 38941986 38543205 1082349 736931 1819280 36723925 0 36723925 PART III, LINE 4: A DISPLAY OF OUTDOOR SCULPTURES ARE AVAILABLE FOR CONCERT GOERS TO ENJOY WHILE STROLLING THROUGH THE PARK OR PICNICKING ON THE LAWN BEFORE PERFORMANCES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 312,651. COST OF GOODS SOLD 424,280. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 312,651. COST OF GOODS SOLD 424,280. CENTRAL AMERICA AND THE CARIBBEAN - 0 0 HEDGE FUND INVESTMENT 7414052 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 HEDGE FUND INVESTMENT 18431149 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING 5956 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES TRAVEL TO RESEARCH ARTISTS, AGENTS AND FUTURE PROGRAMMING. 47412 0 0 0 0 0 0 25898569 0 25898569 0 0 0 0 0 0 GALA 967398 890359 77039 113639 GOLF EVENT 422600 181454 241146 125604 2 500389 252608 247781 73408 1890387 1324421 565966 312651 312651 253315 X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 WELZ KAUFFMAN 575333 0 56650 0 453329 0 272411 0 8096 0 1365819 0 452039 0 BERNADETTE PETRAUSKAS 138825 0 8000 0 0 0 13602 0 6774 0 167201 0 0 0 PATRICIA FRANK SANDERS 175868 0 10000 0 0 0 20947 0 13019 0 219834 0 0 0 GREGORY E WALTERS 154684 0 10000 0 0 0 17063 0 11636 0 193383 0 0 0 JAMES M LAING 140255 0 9000 0 0 0 15251 0 13019 0 177525 0 0 0 NICHOLAS PULLIA 130031 0 10000 0 0 0 15251 0 4950 0 160232 0 0 0 MICHAEL ROBINSON 133998 0 0 0 0 0 20100 0 20099 0 174197 0 0 0 PART I, LINE 1A FIRST CLASS AIR TRAVEL FOR PRESIDENT AND CEO IS ALLOWED ON OCCASION. THE FIRST CLASS UPGRADE IS NORMALLY PROVIDED THROUGH USE OF COMPLIMENTARY UPGRADE CERTIFICATES. COMPANION TRAVEL WAS PAID FOR A GUEST OF THE PRESIDENT AND CEO FOR ONE TRIP. THIS AMOUNT WAS REPORTED AS TAXABLE INCOME. PART I, LINE 4B THE ORGANIZATION ACCRUED $235,271 FOR ITS PRESIDENT AND CEO UNDER A SUPPLEMENTAL DEFERRED COMPENSATION PLAN FOR THE CURRENT YEAR. THE FUNDS ARE SUBJECT TO THE ORGANIZATION'S CREDITORS. BENEFITS UNDER THE PLAN VEST TO THE PRESIDENT AND CEO INCREMENTALLY UNDER A VESTING SCHEDULE. THE PRESIDENT AND CEO'S 2012 FORM W-2 INCLUDED A PAY-OUT OF $452,039 REPRESENTING 3 YEARS OF VESTING RELATED TO HIS DEFERRED COMPENSATION PLAN. THIS AMOUNT HAD BEEN PREVIOUSLY ACCRUED AND EXPENSED AS EARNED. X 1 700000 FAIR MARKET VALUE X 60 816782 NYSE X EVENT FOOD AND LIQUOR 51952 FAIR MARKET VALUE X AUCTION ITEMS 85733 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 SUSAN LEVY AND AUDREY RUBINSTEIN - FAMILY RELATIONSHIP ARTHUR W. HAHN, TRUSTEE AND ROB MERRILEES, TRUSTEE - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 AFTER THE DIRECTOR OF FINANCE AND OUTSIDE COUNSEL REVIEW THE 990 FOR ACCURACY, ALL TRUSTEES OF THE RAVINIA FESTIVAL ARE EMAILED OR MAILED A COPY OF THE 990 FOR REVIEW BEFORE IT IS FILED. A MEETING WAS ALSO SCHEDULED FOR THE INDEPENDENT ACCOUNTANT, MANAGEMENT AND THE AUDIT AND RISK COMMITTEE TO REVIEW AND DISCUSS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MAILED OUT TO ALL TRUSTEES AT THE BEGINNING OF EACH CALENDAR YEAR. IT IS REQUESTED THAT A FORM BE RETURNED STATING EITHER "NO EXCEPTIONS" OR DISCLOSURE OF ANY POTENTIAL CONFLICTS. ANY DISCLOSURE OF POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE FORWARDED TO THE DIRECTOR OF FINANCE AND ADMINISTRATION AND SUBSEQUENTLY THE CHAIR OF THE AUDIT COMMITTEE FOR REVIEW. IN NO CASE HAS IMMEDIATE CORRECTIVE ACTION BEEN NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 RAVINIA HAS A BOARD COMPENSATION COMMITTEE THAT ANNUALLY REVIEWS STAFF SALARY LEVELS AND APPROVES THE CHAIRMAN'S RECOMMENDATION FOR PRESIDENT AND CEO COMPENSATION. THE COMPENSATION COMMITTEE IS INDEPENDENT OF THE PARTIES WHOSE COMPENSATION IS BEING DETERMINED. THE COMPENSATION COMMITTEE HAS REVIEWED 990 COMPENSATION DATA FOR OTHER CULTURAL INSTITUTIONS AND COMPENSATION SURVEY DATA FROM A LEADING CONSULTING FIRM IN THE AREA. ALL DETERMINATIONS ARE DOCUMENTED WITHOUT ANY INTERESTED PARTIES PRESENT. PERIODICALLY THE COMPENSATION LEVELS FOR KEY EMPLOYEES AND ALL OTHER STAFF POSITIONS ARE ANALYZED AGAINST VARIOUS BENCHMARKS. THE COMPENSATION IS DETERMINED INDEPENDENT OF THE PARTIES WHOSE COMPENSATION IS BEING DETERMINED AND DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE HANDED OUT TO ALL TRUSTEES AT THE ANNUAL MEETING. ALL MEMBERS NOT IN ATTENDANCE GET THE REPORTS MAILED TO THEM. PART VII, COMPENSATION, SECTION A THE PRESIDENT AND CEO'S 2012 FORM W-2 INCLUDED A PAY-OUT OF $452,039 REPRESENTING 3 YEARS OF VESTING RELATED TO HIS DEFERRED COMPENSATION PLAN. THIS AMOUNT HAD BEEN PREVIOUSLY ACCRUED AND EXPENSED AS EARNED. THE DEFERRED COMPENSATION PLAN WAS APPROVED BY THE COMPENSATION COMMITTEE AND MEASURED AGAINST PLANS FOR SIMILARLY SITUATED ORGANIZATIONS AND EXECUTIVES. OTHER FEES FORM 990, PART IX, LINE 11G ARTIST/FACULTY FEES: PROGRAM SERVICE EXPENSES 14,744,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,744,772. POLICE SERVICES: PROGRAM SERVICE EXPENSES 565,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565,399. OUTSIDE SECURITY: PROGRAM SERVICE EXPENSES 149,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,513. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 279,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,754. GENERAL CONSULTANTS: PROGRAM SERVICE EXPENSES 204,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,760. MISC. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 988,524. MANAGEMENT AND GENERAL EXPENSES 112,982. FUNDRAISING EXPENSES 81,701. TOTAL EXPENSES 1,183,207.