RHODE ISLAND PHILHARMONIC ORCHESTRA & MUSIC SCHOOL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RHODE ISLAND PHILHARMONIC ORCHESTRA & MUSIC SCHOOL (EIN 05-0267451)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-06
IRS object ID: 201431269349300548
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-06T11:22:54-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	050409384	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAHN LITWIN RENZA & CO LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	951 NORTH MAIN STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02904	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050267451	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RHODE ISLAND PHILHARMONIC ORCHESTRA &	BusinessNameLine1
Business Name Line2	MUSIC SCHOOL	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	RHOD	NameControl
Phone	4012487070	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	667 WATERMAN AVENUE	AddressLine1
City	EAST PROVIDENCE	City
State	RI	State
ZIP Code	02914	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID BEAUCHESNE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4012487070	Phone
Date Signed	2014-05-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DEBORAH A HOPKINS	Name
PTIN	P00167843	PTIN
Phone	4012742001	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID BEAUCHESNE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	667 WATERMAN AVENUE	AddressLine1
City	EAST PROVIDENCE	City
State	RI	State
ZIP Code	02914	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6534820	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.RI-PHILHARMONIC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1944	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	TO ENRICH AND TRANSFORM RHODE ISLAND AND OUR REGION THROUGH GREAT MUSIC PERFORMANCE AND EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	349	TotalNbrEmployees
Total Nbr Volunteers	85	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2789564	ContributionsGrantsPriorYear
Contributions Grants Current Year	3397406	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2246459	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2396217	ProgramServiceRevenueCY
Investment Income Prior Year	213280	InvestmentIncomePriorYear
Investment Income Current Year	393990	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-12668	OtherRevenuePriorYear
Other Revenue Current Year	-3940	OtherRevenueCurrentYear
Total Revenue Prior Year	5236635	TotalRevenuePriorYear
Total Revenue Current Year	6183673	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2876769	SalariesEtcPriorYear
Salaries Etc Current Year	2933461	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	293990	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1791306	OtherExpensePriorYear
Other Expenses Current Year	1922535	OtherExpensesCurrentYear
Total Expenses Prior Year	4668075	TotalExpensesPriorYear
Total Expenses Current Year	4855996	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	568560	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1327677	RevenuesLessExpensesCY
Total Assets BOY	13721657	TotalAssetsBOY
Total Assets EOY	15133424	TotalAssetsEOY
Total Liabilities BOY	7396105	TotalLiabilitiesBOY
Total Liabilities EOY	7556863	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6325552	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7576561	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ONLY PROFESSIONAL ORCHESTRA, THE ONLY CERTIFIED COMMUNITY MUSIC SCHOOL AND THE SECOND LARGEST NOT FOR PROFIT ARTS ORGANIZATION IN RHODE ISLAND, THE PHILHARMONIC SEEKS TO ENRICH AND TRANSFORM RHODE ISLAND AND OUR REGION THROUGH GREAT MUSIC PERFORMANCE AND EDUCATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1804283	Expense
Revenue	983984	Revenue
Description	THE RHODE ISLAND PHILHARMONIC ORCHESTRA IS THE ONLY PROFESSIONAL SYMPHONY ORCHESTRA IN RHODE ISLAND. WE ARE PARTICULARLY FOCUSED ON PROVIDING HIGH QUALITY MUSIC PERFORMANCE OPPORTUNITIES FOR LOW-INCOME AND AT-RISK CHILDREN AND YOUTH. IN FISCAL YEAR 2013, OUR 68TH SEASON, THE PHILHARMONIC ORCHESTRA OFFERED 29 CONCERTS THAT REACHED 95,877 PEOPLE. THESE INCLUDED CLASSICAL PERFORMANCES, POPS CONCERTS AND LIGHT CLASSICAL OUTDOOR CONCERTS. IN-SCHOOL CONCERTS BY PHILHARMONIC CHAMBER GROUPS WERE ATTENDED BY 5,148 STUDENTS. WE PARTNERED WITH CARNEGIE HALL FOR THE 2ND YEAR TO PROVIDE THE LINK UP EDUCATION CONCERTS WITH FULL ORCHESTRA ATTENDED BY 10,003 STUDENTS FROM 22 CITIES AND TOWNS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1609880	Expense
Revenue	1412233	Revenue
Description	THE RI PHILHARMONIC MUSIC SCHOOL IS THE ONLY CERTIFIED COMMUNITY MUSIC SCHOOL IN RHODE ISLAND AND ENCOURAGES LIFELONG ENGAGEMENT WITH MUSIC THROUGH COMPREHENSIVE MUSIC EDUCATION AND COMMUNITY PARTNERSHIP PROGRAMS TAUGHT BY ORCHESTRA MEMBERS AND OTHER OUTSTANDING FACULTY. WE PRIORITIZE ARTISTRY AND EDUCATION EQUALLY. IN FISCAL YEAR 2013, THE MUSIC SCHOOL PROVIDED WEEKLY MUSIC INSTRUCTION AND PARTICIPATION TO A TOTAL ENROLLMENT OF 2,298, AND REACHED AN OVERALL TOTAL OF 22,000 YOUTH IN OUR COMMUNITIES THROUGH MUSIC EDUCATION AND PERFORMANCE. WE CONTINUED AND GREW THE MUSIC THERAPY CURRICULUM AND ARE NOW SERVING OVER 450 CHILDREN WITH EMOTIONAL, BEHAVIORAL AND/OR DEVELOPMENTAL DISABILITIES. WE PROVIDED OVER $236,000 IN CASH AND IN-KIND FINANCIAL ASSISTANCE WITH THE SUPPORT OF DONORS TO OUR SCHOLARSHIP PROGRAMS. OVER 44% OF OUR STUDENTS RECEIVED PARTIAL SCHOLARSHIPS, FINANCIAL AID, OR PARTICIPATED IN FULL-SCHOLARSHIP PROGRAMMING.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3414163	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	349	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DONNA CHACE-LARSON DIRECTOR OF FIN	NamePerson
Telephone Number	4012487070	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	667 WATERMAN AVE	AddressLine1
City	EAST PROVIDENCE	City
State	RI	State
ZIP Code	02914	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
MARIE LANGLOIS
PRESIDENT	2.00	X	X	0	0	0
KAREN PELCZARSKI
IMMEDIATE PAST PRESIDENT	2.00	X	X	0	0	0
ROBERT MANNING
TREASURER	2.00	X	X	0	0	0
BARBARA DREYER
SECRETARY	2.00	X	X	0	0	0
DEMING SHERMAN
GENERAL COUNSEL	2.00	X	X	0	0	0
RAYMOND F MURPHY JR
OVERSEERS CHAIR	2.00	X	X	0	0	0
WILLIAM J ASH
DIRECTOR	2.00	X		0	0	0
MARJORIE CATANZARO
DIRECTOR	2.00	X		0	0	0
LISA CHURCHVILLE
DIRECTOR	2.00	X		0	0	0
ELLEN COLLIS
DIRECTOR	2.00	X		0	0	0
PETER COSTA
DIRECTOR	2.00	X		0	0	0
SUZANNE DE LA MONTE
DIRECTOR	2.00	X		0	0	0
DAVID M GILDEN
DIRECTOR	2.00	X		0	0	0
SUZANNE GILSTEIN
DIRECTOR	2.00	X		0	0	0
MARK GIM
DIRECTOR	2.00	X		0	0	0
AMY M GOLDSTEIN
DIRECTOR	2.00	X		0	0	0
JOHN R GOWELL JR
DIRECTOR	2.00	X		0	0	0
ALMON HALL
DIRECTOR	2.00	X		0	0	0
BRUCE R HROVAT
DIRECTOR	2.00	X		0	0	0
PAUL KAPPEL
DIRECTOR	2.00	X		0	0	0
FARZIN KARIM
DIRECTOR	2.00	X		0	0	0
SEAN LYNCH
DIRECTOR	2.00	X		0	0	0
CAROLL MEDEIROS
DIRECTOR	2.00	X		0	0	0
ROBERT NAPARSTEK
DIRECTOR	2.00	X		0	0	0
CONSTANCE R PEMMERL
DIRECTOR	2.00	X		0	0	0
MARIE PETRARCA
DIRECTOR	2.00	X		0	0	0
SHANNON RODGERS
DIRECTOR	2.00	X		0	0	0
D RICHARD RODI
DIRECTOR	2.00	X		0	0	0
ANNE SAGE
DIRECTOR	2.00	X		0	0	0
ROSALYN SINCLAIR
DIRECTOR	2.00	X		0	0	0
DENNIS STARK
DIRECTOR	2.00	X		0	0	0
DAVID WINOKER
DIRECTOR	2.00	X		0	0	0
LOIS FINKEL
EX-OFFICIO DIRECTOR	2.00	X		0	0	0
SUSAN CULPO
EX-OFFICIO DIRECTOR	2.00	X		0	0	0
DAVID J BEAUCHESNE
EXECUTIVE DIRECTOR	55.00		X	106163	0	7197
DONNA CHACE-LARSON
DIRECTOR OF FINANCE	40.00		X	82144	0	17390
LARRY RACHLEFF
MUSIC DIRECTOR	40.00			157478	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	345785	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	24587	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	154658	FundraisingEvents
Government Grants	115549	GovernmentGrants
All Other Contributions	3127199	AllOtherContributions
Total Contributions	3397406	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MUSIC SCHOOL	611600	1412233	1412233
ORCHESTRA CONCERTS	711130	983984	983984

Field	Value	IRS element (for citing)
Total Program Service Revenue	2396217	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	81860	TotalRevenueColumn
Exclusion	$81,860	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	587377	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	275247	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	312130	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	312130	TotalRevenueColumn
Exclusion	$312,130	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	42960	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	154658	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	75900	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-32940	TotalRevenueColumn
Exclusion	-$32,940	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	29000	TotalRevenueColumn
Exclusion	$29,000	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	29000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6183673	TotalRevenueColumn
Related Or Exempt Function Income	2396217	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$390,050	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	415660	Total
Program Services	189819	ProgramServices
Management And General	124220	ManagementAndGeneral
Fundraising	101621	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	2112868	Total
Program Services	1933397	ProgramServices
Management And General	95583	ManagementAndGeneral
Fundraising	83888	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	42145	Total
Program Services	42145	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	137886	Total
Program Services	112402	ProgramServices
Management And General	11069	ManagementAndGeneral
Fundraising	14415	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	224902	Total
Program Services	192867	ProgramServices
Management And General	16839	ManagementAndGeneral
Fundraising	15196	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	42806	Total
Management And General	42806	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	27237	Total
Management And General	27237	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	177780	Total
Program Services	105219	ProgramServices
Management And General	32350	ManagementAndGeneral
Fundraising	40211	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	143839	Total
Program Services	135819	ProgramServices
Management And General	399	ManagementAndGeneral
Fundraising	7621	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	224277	Total
Program Services	173782	ProgramServices
Management And General	38742	ManagementAndGeneral
Fundraising	11753	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	378262	Total
Program Services	166068	ProgramServices
Management And General	208713	ManagementAndGeneral
Fundraising	3481	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	68427	Total
Program Services	67284	ProgramServices
Management And General	535	ManagementAndGeneral
Fundraising	608	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	153928	Total
Management And General	153928	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	337288	Total
Management And General	337288	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	51446	Total
Program Services	17357	ProgramServices
Management And General	33673	ManagementAndGeneral
Fundraising	416	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SCHOLARSHIPS AND DISCOU	157609	157609
GUEST ARTISTS	82415	82415
MISCELLANEOUS	38224	10912	14343	12969
LICENSES, DUES, SUBSCRI	24867	13199	10073	1595

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14130	Total
Program Services	13869	ProgramServices
Management And General	45	ManagementAndGeneral
Fundraising	216	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4855996	Total
Program Services	3414163	ProgramServices
Management And General	1147843	ManagementAndGeneral
Fundraising	293990	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	70188	BOY
EOY	153737	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1431744	BOY
EOY	1335935	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	223893	BOY
EOY	175088	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	193614	BOY
EOY	187126	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10012999	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1980371	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8298342	BOY
EOY	8032628	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3007249	BOY
EOY	4447541	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	496627	BOY
EOY	801369	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13721657	BOY
EOY	15133424	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	251212	BOY
EOY	206016	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	499387	BOY
EOY	554847	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	5895000	BOY
EOY	5750000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	750000	BOY
EOY	750000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	506	BOY
EOY	296000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7396105	BOY
EOY	7556863	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3243553	BOY
EOY	3004024	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	993363	BOY
EOY	2261394	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2088636	BOY
EOY	2311143	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6325552	BOY
EOY	7576561	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13721657	BOY
EOY	15133424	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1327677	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-76668	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1594347	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1655387	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1651864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3255122	CurrentTaxYearMinus1Year
Current Tax Year	2397406	CurrentTaxYear
Total	10554126	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1594347	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1655387	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1651864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3255122	CurrentTaxYearMinus1Year
Current Tax Year	2397406	CurrentTaxYear
Total	10554126	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1613990	AmountsSubstContributorsTotal
Public Support Total170	8940136	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83656	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65415	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62712	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77586	CurrentTaxYearMinus1Year
Current Tax Year	81860	CurrentTaxYear
Total	371229	Total

Field	Value	IRS element (for citing)
Total Support	10925355	TotalSupport
Gross Receipts From Admissions Etc	12106593	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.81830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79780	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3007249	BeginningOfYearBalance
Contributions	831440	Contributions
Investment Earnings Or Losses	287549	InvestmentEarningsOrLosses
Other Expenditures	115343	OtherExpenditures
End Of Year Balance	4010895	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3032960	BeginningOfYearBalance
Contributions	365386	Contributions
Investment Earnings Or Losses	-9061	InvestmentEarningsOrLosses
Other Expenditures	382036	OtherExpenditures
End Of Year Balance	3007249	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3045972	BeginningOfYearBalance
Contributions	22698	Contributions
Investment Earnings Or Losses	-20971	InvestmentEarningsOrLosses
Other Expenditures	14739	OtherExpenditures
End Of Year Balance	3032960	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2520631	BeginningOfYearBalance
Contributions	207166	Contributions
Investment Earnings Or Losses	449185	InvestmentEarningsOrLosses
Other Expenditures	131010	OtherExpenditures
End Of Year Balance	3045972	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2212560	BeginningOfYearBalance
Contributions	185675	Contributions
Investment Earnings Or Losses	302182	InvestmentEarningsOrLosses
Other Expenditures	179786	OtherExpenditures
End Of Year Balance	2520631	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.37860	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.57620	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.04520	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	818164	OtherCostOrOtherBasis
Book Value	818164	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8293336	OtherCostOrOtherBasis
Depreciation	1403759	Depreciation
Book Value	6889577	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	901499	OtherCostOrOtherBasis
Depreciation	576612	Depreciation
Book Value	324887	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8032628	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
RESTRICTED CASH	505369
DUE FROM OPERATING AND PLANT FUNDS	296000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	801369	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO BOARD DESIGNATED ENDOWMENT	Description
Amount	$296,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	296000	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	6166788	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-76668	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	11120	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-65548	RevenueNotRptdF990
Revenue Subtotal	6232336	RevenueSubtotal
Investment Expenses Not Included	27237	InvestmentExpensesNotIncluded
Other Revenues Not Included	-75900	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-48663	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6183673	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4915779	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	11120	DonatedServicesUseOfFacilities
Other Expenses Included	75900	OtherExpensesIncluded
Expenses Not Rptd F990	87020	ExpensesNotRptdF990
Expenses Subtotal	4828759	ExpensesSubtotal
Investment Expenses Not Included2	27237	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	27237	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4855996	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	ENDOWMENT FUNDS SUPPORT THE PHILHARMONIC IN SEVERAL WAYS, THROUGH A DRAW OF NOT MORE THAN 5% OF THE FUNDS FAIR VALUE ON A TWELVE QUARTER TRAILING AVERAGE. RESTRICTED FUNDS EXIST FOR THE SUPPORT OF THE PHILHARMONIC ORCHESTRA, INCLUDING ENDOWED POSITIONS; THE PHILHARMONIC MUSIC SCHOOL SCHOLARSHIPS; FOR SUPPORT OF THE PHILHARMONIC YOUTH ORCHESTRA; FOR GENERAL OPERATIONS AND FOR SEVERAL OTHER NAMED FUNDS. ALL USE IS MONITORED BY AN INVESTMENT COMMITTEE OF THE ORGANIZAION'S BOARD, AS WELL AS THE BOARD'S FINANCE COMMITTEE.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE PHILHARMONIC IS A NOT FOR PROFIT CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE PHILHARMONIC OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVELS. THE PHILHARMONIC ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FEDERAL INFORMATIONAL RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2012, 2011, AND 2010 REMAIN OPEN TO EXAMINATION BY THE IRS. THE PHILHARMONIC CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		FUNDRAISING EVENT EXPENSE -75,900.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EVENT EXPENSE 75,900.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BALL	NameOfEvent1
Gross Receipts Event1	136668	GrossReceiptsEvent1
Charitable Contributions Event1	110313	CharitableContributionsEvent1
Gross Revenue Event1	26355	GrossRevenueEvent1
Rent Facility Costs Event1	5955	RentFacilityCostsEvent1
Food And Beverage Event1	29011	FoodAndBeverageEvent1
Entertainment Event1	9461	EntertainmentEvent1
Other Direct Expenses Event1	8674	OtherDirectExpensesEvent1
Name Of Event2	HALL OF FAME BREAKFAST	NameOfEvent2
Gross Receipts Event2	43555	GrossReceiptsEvent2
Charitable Contributions Event2	43345	CharitableContributionsEvent2
Gross Revenue Event2	210	GrossRevenueEvent2
Rent Facility Costs Event2	7148	RentFacilityCostsEvent2
Entertainment Event2	3299	EntertainmentEvent2
Other Direct Expenses Event2	3014	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	17395	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1000	CharitableContribOtherEvents
Gross Revenue Other Events	16395	GrossRevenueOtherEvents
Rent Facility Costs Other Events	6274	RentFacilityCostsOtherEvents
Food And Beverage Other Events	1326	FoodAndBeverageOtherEvents
Entertainment Other Events	1295	EntertainmentOtherEvents
Other Direct Expenses Other Events	443	OtherDirectExpensesOtherEvents
Gross Receipts Total	197618	GrossReceiptsTotal
Charitable Contributions Total	154658	CharitableContributionsTotal
Gross Revenue Total Events	42960	GrossRevenueTotalEvents
Rent Facility Costs Total Events	19377	RentFacilityCostsTotalEvents
Food And Beverage Total Events	30337	FoodAndBeverageTotalEvents
Entertainment Total Events	14055	EntertainmentTotalEvents
Other Direct Expenses Total Events	12131	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	75900	DirectExpenseSummaryEvents
Net Income Summary	-32940	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	LARRY RACHLEFF	NamePerson
Title	MUSIC DIRECTOR	Title
Base Compensation Filing Org	157478	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	157478	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	RI ECONOMIC DEVELOPMENT CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
CUSIP Number	762236CN5	CUSIPNumber
Date Issued	2008-03-01	DateIssued
Issue Price	7000000	IssuePrice
Description Of Purpose	ACQUISITION AND RENOVATION OF WATERMAN AVE FACIL.-CARTER CENTER FOR MUSIC	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	7000000	AmountRetired
Capitalized Interest	176470	CapitalizedInterest
Issuance Costs From Proceeds	6823530	IssuanceCostsFromProceeds
Year Of Subst Completion	2008	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	0	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	0	ProcToUndertkCorrectiveAction

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE AUDIT COMMITTEE REVIEWED THE DRAFT 990 AND RECOMMENDED APPROVAL TO THE BOARD OF DIRECTORS PRIOR TO FILING. ALL MEMBERS OF THE BOARD WERE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND THE EXECUTIVE DIRECTOR SIGN AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY ANNUALLY, UPDATING FOR ANY CHANGES.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS, DISCUSSES, AND APPROVES COMPENSATION FOR KEY EMPLOYEES AND TOP MANAGEMENT PERSONNEL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.