2013-02-13T13:31:22-06:00 2012-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2011-07-01 222958508 THE CELEBRITY SERIES OF BOSTON INC CELE 6174822595 20 PARK PLAZA NO 1032 BOSTON MA 021164303 GARY DUNNING 6174822595 2013-02-12 1 CARLA M MCCALL CPA P00535908 5083669100 2013-02-12 2011 2016-03-07 17:11:31Z GARY DUNNING 20 PARK PLAZA NO 1032 BOSTON MA 021164303 6164774 0 X WWW.CELEBRITYSERIES.ORG X 1938 MA TO PRESENT WORLD-CLASS PERFORMING ARTISTS WHO INSPIRE AND ENRICH OUR COMMUNITY. WE EXPRESS OUR VISION AS FOLLOWS: WE BELIEVE IN THE POWER OF EXCELLENCE AND INNOVATION IN THE PERFORMING ARTS TO ENRICH LIFE EXPERIENCE, TRANSFORM LIVES, AND BUILD BETTER COMMUNITIES. WE ENVISION A COMMUNITY OF GREATER BOSTON WHERE THE PERFORMING ARTS ARE A VALUED, LIFELONG, SHARED EXPERIENCE - ON STAGES, IN SCHOOLS, AT HOMES - EVERYWHERE. 19 19 67 27 14500 -6771 2185409 1616807 2721597 3233150 171008 137382 -1055 74884 5076959 5062223 0 0 0 0 1427782 1452697 0 0 331562 3473572 3925791 4901354 5378488 175605 -316265 7005858 7578856 516220 1512111 6489638 6066745 X SEE FORM 990 PART I, QUESTION 1. 0 0 4164847 3171362 PROGRAMMING/PERFORMANCESTOTAL ATTENDANCE = 63,587NO. OF EVENTS = 42 NO. OF PERFORMANCES = 59 179639 47288 COMMUNITY OUTREACH/EDUCATIONNUMBER OF COMMUNITY AND EDUCATION ACTIVITIES = 16COMMUNITY OUTREACH TICKETS SOLD: TAKE YOUR SEAT - $10 TICKETS = 725 CHILD TICKETS - DEEPLY DISCOUNTED TICKETS RANGING FROM $15 TO $35 =305 STUDENT RUSH - $20 TICKETS = 1,428OVER 2,500 COMMUNITY OUTREACH TICKETS WERE SOLD FOR THE FOLLOWING CONCERTS:ALVIN AILEY AMERICAN DANCE THEATERSERGIO AND ODAIR ASSADASZURE BARTONAUDRA MCDONALDBALLET HISPANICOCIRCA'S CIRCADAVID SEDARISEMERSON STRING QUARTETEUROPEAN YOUTH ORCHESTRA FINCKEL, HAN, SETZERGARRISON KEILLORHAGAN QUARTETANGELA HEWITTJANE MONHEITJAZZ AT LINCOLN CENTERKATHY MATTEAKEILLORKIRSCHLAGERLISA DE LA SALLELANG LANG MARK MORRISMAX RAABEORION STRING QUARTETOYSTERITZHAK PERLMANPETER WISPELWEYPINTO & POLLAK DANCE COMPANYROBY LAKATOSSANDRINE PIAUSARAH CHANGSOWETO GOSPEL CHOIRTERENCE BLANCHARD AND PONCHO SANCHEZTHE CHIEFTAINSTHE ENGLISH CONCERT VIJAY IYER TRIO WHAT MAKES IT GREAT? DVORAKEDUCATION & COMMUNITY: ARTS FOR ALL! PROGRAMS LANG LANG - MASTER CLASS AT HARVARD UNIVERSITYON SATURDAY, OCTOBER 29, 2011 AT 3PM, THE CELEBRITY SERIES HELD A FREE EVENT WHICH WAS ATTENDED BY OVER 1,000 INDIVIDUALS FROM HARVARD AND THE CAMBRIDGE COMMUNITY. LANG LANG COACHED TANIA RIVERS-MOORE 2015, GEORGE FU 2013, AND ALLEN YUEH 2013 IN FRONT OF A FULL CAPACITY AUDIENCE AT SANDERS THEATER. FOLLOWING THE COACHING LANG LANG TOOK QUESTIONS FROM THE AUDIENCE. DURING THIS SESSION, LANG LANG COMMENTED ABOUT HIS LIFE "FOR ME, MAKING MUSIC IS A REAL JOY, AND IT'S ALSO A RESPONSIBILITY. WE MUST SHARE OUR LOVE OF MUSIC WITH YOUNG PEOPLE." ASZURE BARTON AND ARTISTS - ARTIST TALK WITH DEBORAH CASH ON FRIDAY, NOVEMBER 4, 2011 , THE CELEBRITY SERIES HELD AN OPEN DISCUSSION WITH PERFORMANCE ATTENDEES, LED BY DEBORAH CASH, FOLLOWING AZURE BARTON AND ARTISTS BOSTON DEBUT PERFORMANCE AT TSAI PERFORMANCE CENTER. VIJAY IYER AND MICHAEL ZENON - MASTER CLASS AT BERKLEE COLLEGE OF MUSICON THURSDAY, DECEMBER 8, 2011, THE CELEBRITY SERIES HELD AN INTIMATE COACHING SESSION WITH VIJAY IYER, MICHAEL ZENON AND STUDENTS FROM BERKLEE COLLEGE OF MUSIC.INBOL PINTO/ POLLAK DANCE COMPANY - MASTER CLASS AT BOSTON ARTS ACADEMY ON FRIDAY, FEBRUARY 3, 2012, THE CELEBRITY SERIES PRESENTED INBOL PINTO/ POLLACK DANCE COMPANY IN PARTNERSHIP WITH ISRAELI CONSULATE OF NEW ENGLAND. JUNIOR DANCE MAJORS PARTICIPATED IN A DANCE THEATER MASTER CLASS. DANCERS WERE EXPOSED TO WORK IN IMPROVISATION, THEATRICAL EXPRESSION AND MODERN DANCE CHOREOGRAPHY. IN ADDITION TO THE MASTER CLASS, THE CELEBRITY SERIES HELD AN ARTIST TALK BY DEBRA CASH WITH AVSHALOM POLLACK AND DANCERS AFTER THEIR PERFORMANCE IN THE PARAMOUNT THEATRE. THE DISCUSSION WAS OPEN TO ALL TICKET HOLDERS AND OVER 120 PEOPLE ATTENDED.CIRCA CIRCA - LECTURE DEMONSTRATION AT BOSTON ARTS ACADEMY WITH CAMBRIDGE RINDGE & LATIN SCHOOLON FRIDAY, MARCH 2, 2011 THE CELEBRITY SERIES HELD AN INTERMEDIATE DANCE CLASS AT CRLS, A PUBLIC, URBAN HIGH SCHOOL LOCATED NEAR HARVARD SQUARE IN CAMBRIDGE. STUDENTS WERE EXPOSED TO CIRCUS TECHNIQUES WITH HANDS-ON SUPPORT AND DEMONSTRATIONS BY PRINCIPAL ARTISTS OF CIRCA. THE STUDENTS WERE SO ENTHUSIASTIC ABOUT THE NEW MOVEMENT TECHNIQUES THAT THEY PLEADED WITH THEIR TEACHERS TO INCORPORATE CIRCUS TECHNIQUES IN AN UPCOMING DANCE RECITAL! BALLET HISPANICO - LECTURE DEMONSTRATION AT THE HURLEY SCHOOLON FRIDAY, MARCH 9, 2012, STUDENTS IN GRADES K-4 ATTENDED THIS ASSEMBLY-FORMAT LECTURE/DEMONSTRATION. STUDENTS OBSERVED DANCERS PERFORM TWO WORKS, BATUCADA AND TITO ON TIMBALES, IN FULL COSTUME. EDUARDO VILLARO, ARTISTIC DIRECTOR, LED A HIGHLY-INTERACTIVE DISCUSSION WITH THE STUDENTS, ASKING THEM TO REFLECT ON THE MOVEMENT OF EACH DANCE. HE ENCOURAGED STUDENTS TO EXPLORE VARIOUS MOVEMENTS FROM THEIR SEATS, ASK QUESTIONS AND INVITED A FEW CHILDREN TO JOIN HIM AND THE DANCERS ON STAGE FOR DEMONSTRATIONS. ADMINISTRATORS AND SUPPORTERS OF THE SCHOOL NOTED THAT THIS LECTURE-DEMONSTRATION WAS A SIGNIFICANT HIGHLIGHT OF THE YEAR TO THEIR STUDENTS AS THE PERFORMERS WERE PROFESSIONALS WHO USE THEIR SPANISH LANGUAGE SKILLS IN THEIR WORK ENVIRONMENT ON A DAILY BASIS. EDUARDO PRESENTED THE LECTURE/DEMONSTRATION IN BOTH SPANISH AND ENGLISH, IN RECOGNITION OF HIS COMPANY'S ROOTS AND THE SCHOOL'S COMMITMENT TO DUAL-LANGUAGE EDUCATION. A CONVERSATION WITH ROBERT BATTLE AT HARVARD DANCE CENTER ON MONDAY, APRIL 16, 2012, IN PARTNERSHIP WITH HARVARD SCHOOL OF DANCE, THE CELEBRITY SERIES HELD A DISCUSSION WITH ROBERT BATTLE. THIS WAS A FREE EVENT AND OPEN TO THE PUBLIC. JILL JOHNSON, NEW DIRECTOR OF DANCE AT HARVARD UNIVERSITY, INTERVIEWED MR. BATTLE. AFTER AN IN-DEPTH AND THOUGHTFUL DISCUSSION ABOUT HIS TRANSITION TO CHOREOGRAPHY FROM DANCING IN HIS OWN COMPANY AND WITH OTHER CHOREOGRAPHERS, HOW HE LEARNED ABOUT HIS APPOINTMENT AS THE NEXT ARTISTIC DIRECTOR OF AAADT, AND OTHER TOPICS, JILL JOHNSON MODERATED A Q&A SESSION WITH THE AUDIENCE. ROBERT BATTLE - ARTIST TALK WITH REBECCA OSTRIKER ON FRIDAY, APRIL 27, 2012, BOSTON GLOBE EDITOR REBECCA OSTRIKER LED AN ONSTAGE DISCUSSION WITH ROBERT BATTLE AND TWO DANCERS WHO STARTED THEIR CAREERS IN THE BOSTON AREA, KIRVEN BOYD AND BELEN PEREYRA. MEMBERS OF THE LOCAL DANCE COMMUNITY, INCLUDING EARLY MENTORS AND SUPPORTERS OF KIRVEN AND BELEN FROM BOSTON ARTS ACADEMY, BOSTON YOUTH MOVES AND BOSTON CONSERVATORY, CAME OUT TO SUPPORT THESE HOME-TOWN DANCERS. ALVIN AILEY DANCE THEATER - LECTURE DEMONSTRATION AT THE COTTING SCHOOL CELEBRITY SERIES HELD AN EVENT AT THE COTTING SCHOOL FOR THE BLIND, WHERE DANCERS FROM ALVIN AILEY AMERICAN DANCE THEATER PERFORMED A LECTURE DEMONSTRATION FOR STUDENTS WITH DISABILITIES THAT MIGHT NORMALLY BE ABLE TO ATTEND DANCE PERFORMANCES. THIS IS THE ONE TIME THE CELEBRITY SERIES HAS HELD THIS EVENT AND IT IS OFTEN REFERRED TO A HIGHLIGHT FOR STUDENTS, FACULTY AND ADMINISTRATORS.ALVIN AILEY AMERICAN DANCE THEATER - LECTURE DEMONSTRATION AT CHILDREN'S HOSPITAL BOSTONCELEBRITY SERIES HELD AN EVENT WHERE DANCERS FROM ALVIN AILEY AMERICAN DANCE THEATER PERFORMED A LECTURE DEMONSTRATION FOR PATIENTS AND THEIR FAMILIES. THE PROGRAM WAS BROADCAST LIVE, THROUGHOUT THE HOSPITAL, FOR THOSE WHO WERE UNABLE TO ATTEND IN PERSON. THE AUDIENCE PARTICIPATED IN DANCES AND ACTIVITIES AS WELL AS PERFORMANCES OF EXCERPTS FROM SOME AILEY REPERTOIRE.ALVIN AILEY AMERICAN DANCE THEATER - ARTIST TALK WITH TUFTS HEALTH PLAN DIVERSITY COUNCILMEMBERS OF TUFTS HEALTH PLAN DIVERSITY COUNCIL WERE TREATED TO A ONCE IN A LIFETIME EXPERIENCE WHEN DANCERS FROM ALVIN AILEY AMERICAN DANCE THEATER HELD A RARE QUESTION AND ANSWER SESSION ABOUT THEIR LIVES AS PROFESSIONAL DANCERS. THE DANCERS DISCUSSED THEIR BACKGROUNDS, TRAINING AND LIFE AS A MEMBER OF THE ALVIN AILEY AMERICAN DANCE THEATER.WHAT MAKES IT GREAT? ON NOVEMBER 18, 2011, COMMENTATOR ROB KAPILOW AND THE BORROMEO STRING QUARTET AND PIANIST LUKAS VONDRACEK EXPLORED DVORAK'S PIANO QUINTET IN A MAJOR. THIS WAS THE 29TH PRESENTATION OF ROB KAPILOW'S WHAT MAKES IT GREAT? PROGRAM SINCE 1997. ALVIN AILEY AMERICAN DANCE THEATER - AILEYCAMP CELEBRITY SERIES OF BOSTON PRESENTED THE THIRTEENTH ANNUAL AILEYCAMP BOSTON, AN INNOVATIVE, TUITION-FREE SUMMER CAMP DESIGNED FOR MIDDLE SCHOOL STUDENTS ATTENDING BOSTON-AREA MIDDLE SCHOOLS. THE CAMP RAN FROM JULY 2ND THROUGH AUGUST 9TH. INAUGURATED IN BOSTON IN 2000, AND IN PARTNERSHIP WITH ALVIN AILEY AMERICAN DANCE THEATER, AILEYCAMP BOSTON SUMMER DAY CAMP COMBINES DANCE INSTRUCTION WITH PERSONAL DEVELOPMENT WORKSHOPS, CREATIVE COMMUNICATION CLASSES, AND FIELD TRIPS. BY ENCOURAGING MUTUAL RESPECT, UNDERSTANDING AND COOPERATION AMONG A DIVERSE GROUP OF CAMPERS, AILEYCAMP BOSTON CONTINUES TO PLAY A CRITICAL ROLE IN HELPING YOUNG STUDENTS REACH THEIR FULL POTENTIAL BY HELPING THEM TO DEVELOP LIFE SKILLS THAT ARE CRUCIAL FOR FUTURE SUCCESS. BOYS AND GIRLS, AGES 11-14 FROM BOSTON AREA MIDDLE SCHOOLS ARE ELIGIBLE TO PARTICIPATE IN AILEYCAMP BOSTON. EIGHTY STUDENTS WERE SELECTED, REPRESENTING STUDENTS FROM 22 PUBLIC AND CHARTER SCHOOLS IN BOSTON. 4344486 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 67 1 1 1 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X GARY DUNNING 6174822595 20 PARK PLAZA SUITE 1032 BOSTON MA 02116 MARY ELISABETH SWERZ 4.00 X X 0 0 0 JOSHUA BOGER PH D 4.00 X X 0 0 0 ILENE B JACOBS 2.00 X X 0 0 0 MICHAEL S CANNING 2.00 X 0 0 0 GABOR GARAI 2.00 X 0 0 0 RANDOLPH G HAWTHORNE 2.00 X 0 0 0 JANN E LEEMING 2.00 X 0 0 0 PAUL F LEVY 2.00 X 0 0 0 MAUREEN MYERS 2.00 X 0 0 0 DR GORDON MOORE 2.00 X 0 0 0 ELEANOR Y PAO 2.00 X 0 0 0 SHARON RICH 2.00 X 0 0 0 SPRING SIRKIN 2.00 X 0 0 0 SANJAY VERMA 2.00 X 0 0 0 DOROTHY ALTMAN WEBER 2.00 X 0 0 0 JANET ZWANZIGER 2.00 X 0 0 0 DONNA EGAN 2.00 X 0 0 0 LISA KELLY-CROSWELL 2.00 X 0 0 0 ELIZABETH TREHU 2.00 X 0 0 0 GARY DUNNING 40.00 X 127613 0 11376 EDWIN DERECHO 40.00 X 0 0 0 MARTHA H JONES 40.00 X 92843 0 34129 MICHAEL M BOTTE 40.00 X 128400 0 17065 DAVID A DALENA 40.00 X 121879 0 17065 470735 0 79635 3 0 0 0 OPUS 3 ARTISTS 470 PARK AVENUE NEW YORK NY 10016 AGENT 287100 ALVIN AILEY DANCE FOUNDATION 405 WEST 55TH STREET NEW YORK NY 10019 ARTIST 202376 IMG ARTISTS LLC 152 W 57TH STREET NEW YORK NY 10019 AGENT 171890 DISCALCED INC DBA MARK MORRIS DANCE GR 3 LAFAYETTE AVENUE BROOKLYN NY 11217 ARTIST 115000 LIVE NATION CO ORPHEUS THEATRE 1 HAMILTON PLACE BOSTON MA 02108 VENUE 104810 5 17928 32500 1566379 1616807 TICKET SALES, NET 711110 3009130 3009130 STABILIZATION AND MANA 711110 111160 111160 PROCESSING FEES 711110 98360 98360 ADVERTISING 711300 14500 14500 3233150 185658 185658 1017362 1065638 -48276 -48276 -48276 111797 17928 36913 74884 74884 5062223 3218650 14500 212266 365202 156474 190468 18260 905820 603564 143118 159138 85594 54908 17175 13511 96081 57591 24787 13703 558 558 32075 32075 25054 25054 1602204 1554151 36165 11888 117018 104924 680 11414 166707 109482 46345 10880 223985 100121 88474 35390 58915 12655 34513 11747 58394 43796 7299 7299 22593 22593 DIRECT PERFORMANCE COST 1334009 1334009 AILEY CAMP 166468 166468 DESIGN 33172 33172 EQUIPMENT LEASES AND MA 32568 32568 52071 13171 568 38332 5378488 4344486 702440 331562 551658 1113891 6543 619725 214651 326460 217398 250294 549080 374529 81340 174551 5934268 5093935 7005858 7578856 143430 36569 342197 1445051 30593 30491 516220 1512111 X 1566919 1054587 678311 757343 4244408 4254815 6489638 6066745 7005858 7578856 X -316265 -106628 X X 0 1 1 X 0 X 2089604 1639608 1412007 1817904 1616807 8575930 3366657 3479153 2837816 2721597 3233150 15638373 5456261 5118761 4249823 4539501 4849957 24214303 122642 136188 498053 485357 397925 1640165 0 122642 136188 498053 485357 397925 1640165 22574138 238132 204881 -22012 147279 185658 753938 238132 204881 -22012 147279 185658 753938 1105 20841 1159 23105 5695498 5344483 4228970 4686780 5035615 24991346 0.90330 0.91620 0.03020 0.02960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4244408 10407 4254815 3783116 475458 14166 4244408 4800020 -947904 69000 3783116 4675686 135634 11300 4800020 1.00000 0 0 73650 64016 9634 475430 310513 164917 0 174551 DEFERRED COMPENSATION 30491 30491 5062223 5378488 -316265 -106628 -106628 -422893 4930541 -106628 -106628 5037169 25054 25054 5062223 5353434 0 5353434 25054 25054 5378488 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2012, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. PART V, LINE 4 TO PROVIDE A LEVEL OF SUPPORT FOR THE ORGANIZATION AND ITS PROGRAMS. OPENING NIGHT 108705 17928 90777 31960 ONLINE AUCTION 21020 21020 4953 129725 17928 111797 36913 36913 74884 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD. IT IS THEN MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR (INCLUDING THE CURRENT YEAR) THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO EACH MEMBER OF THE BOARD OF DIRECTORS, WHO THEN RETURNS A SIGNED ACKNOWLEDGMENT AND DISCLOSURE STATEMENT. FOR THE FISCAL YEAR ENDING JUNE 30, 2012 ALL OF THE BOARD MEMBERS RETURNED FORMS CONFIRMING COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A DURING CALENDAR YEAR 2011, THE BOARD OF DIRECTORS APPOINTED A SEARCH COMMITTEE LED BY THE BOARD CHAIR TO IDENTIFY THE ORGANIZATION'S NEXT PRESIDENT AND EXECUTIVE DIRECTOR. THE SEARCH COMMITTEE ENGAGED AN EXECUTIVE SEARCH FIRM AND ULTIMATELY APPOINTED GARY DUNNING TO THE POSITION EFFECTIVE JULY 1, 2011. THE SEARCH COMMITTEE EVALUATED A VARIETY OF FACTORS INCLUDING RELEVANT SALARY SURVEY INFORMATION, INPUT FROM THE RETAINED EXECUTIVE SEARCH FIRM AND COMPETITIVE FACTORS IN RECOMMENDING THE TERMS OF THE EMPLOYMENT AGREEMENT, INCLUDING SALARY. AT THE END OF EACH FISCAL YEAR, THE BOARD CHAIR, IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE AND THE HR/COMPENSATION SUBCOMMITTEE, REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AGAINST PREVIOUSLY ESTABLISHED ORGANIZATIONAL AND PERSONAL GOALS, CONSIDERS A VARIETY OF RELEVANT FACTORS AND SUBSEQUENTLY MAKES A RECOMMENDATION AS TO CHANGES, IF ANY, TO THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION. DURING FISCAL YEAR 2012 SEARCHES WERE CONDUCTED FOR THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF DEVELOPMENT POSITIONS, AND SALARY LEVELS FOR THOSE POSITIONS WERE ESTABLISHED AFTER CONSIDERATION OF THE ORGANIZATION'S PAYROLL BUDGET AND THROUGH CONSULTATION BETWEEN THE EXECUTIVE DIRECTOR AND MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD AND THE HR/COMPENSATION SUBCOMMITTEE. SALARY LEVELS FOR ALL KEY POSITIONS ARE REVIEWED AT THE END OF EACH FISCAL YEAR, AND CHANGES IF ANY ARE MADE AFTER TAKING INTO ACCOUNT ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE AND BUDGET CONSIDERATIONS. RESULTING SALARY LEVELS ARE REVIEWED WITH THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ONLINE AND UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -106,628. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.