2026-08-13T11:42:47-05:00 2025-09-30 331498605 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2024-10-01 366002273 RAVINIA FESTIVAL ASSOCIATION RAVI 8472665000 418 SHERIDAN ROAD HIGHLAND PARK IL 60035 JEFFREY P HAYDON PRESIDENT & CEO 8472665000 2026-08-11 1 1 LU ANN TRAPP P01506476 3122071040 2026-08-11 2024 2025-03-06 01:10:19Z JEFFREY P HAYDON 418 SHERIDAN ROAD HIGHLAND PARK IL 60035 79888316 0 X WWW.RAVINIA.ORG X 1936 IL PRESENT WORLD-CLASS ARTISTS IN CONCERT; PROVIDE EDUCATIONAL, COMMUNITY & PROFESSIONAL PROGRAMS 84 83 977 250 409680 52476 46485399 33344953 21033028 28359059 -1343058 3728969 -12812 337037 66162557 65770018 0 0 0 0 17420013 19385992 0 38500 3970377 33767609 37412800 51187622 56837292 14974935 8932726 275124452 306609767 6229312 13085681 268895140 293524086 X OUR MISSION IS TO ENRICH LIVES THROUGH THE TRANSFORMATIVE POWER OF MUSIC. RAVINIA HONORS OUR VIBRANT HISTORY OF CLASSICAL MUSIC WHILE CELEBRATING A MULTITUDE OF MUSICAL GENRES. THROUGH EXCEPTIONAL PERFORMANCES, EDUCATIONAL PROGRAMS, PROFESSIONAL TRAINING, AND COMMUNITY ENGAGEMENT, WE STRIVE TO CREATE MEMORABLE EXPERIENCES THAT CONNECT PEOPLE, FOSTER CURIOSITY, AND ENSURE THAT THE JOY OF LIVE MUSIC IS ACCESSIBLE TO ALL. 0 0 39461734 0 29053299 FOUNDED IN 1904, RAVINIA IS BOTH THE LONGEST-RUNNING AND THE MOST ARTISTICALLY DIVERSE OUTDOOR MUSIC FESTIVAL IN NORTH AMERICA. APPROXIMATELY 400,000 PEOPLE VISIT RAVINIA BETWEEN JUNE AND SEPTEMBER EACH YEAR ACROSS MORE THAN 100 SEPARATE EVENTS THAT HIGHLIGHT GENRES AS WIDE-RANGING AS THE AUDIENCES. CLASSICAL MUSIC IS A SPECIAL FOCUS AT RAVINIA DATING BACK TO ITS FIRST CONCERTS, INCLUDING A REGULAR SERIES OF PERFORMANCES BY THE CHICAGO SYMPHONY ORCHESTRA, WHICH HAS FORMALLY BEEN IN SUMMER RESIDENCE AT THE FESTIVAL SINCE 1936. 3974795 0 27399 RAVINIA'S STEANS INSTITUTE (STEANS) IS A WORLD-RENOWNED ARTIST DEVELOPMENT PROGRAM OFFERING EMERGING PROFESSIONAL MUSICIANS FROM AROUND THE WORLD IMMERSIVE PROGRAMS TO HONE THEIR TALENTS SINCE ITS INCEPTION IN 1988. STEANS HAS PROVIDED ITS TUITION-FREE SERVICES TO MORE THAN 1,700 MUSICIANS WHO HAVE GONE ON TO CULTIVATE HIGHLY VISIBLE AND SUCCESSFUL CAREERS IN PERFORMANCE, LEADERSHIP, AND MUSIC EDUCATION. THE INSTITUTE'S OFFERINGS INCLUDE THE CLASSICAL CHAMBER MUSIC-FOCUSED PIANO & STRINGS PROGRAM AND SINGERS PROGRAM; THE JAZZ PROGRAM, WHICH ADVANCES COMPOSITION AND SMALL-GROUP COLLABORATION; AND THE BRIDGES COMPETITION, WHICH FURTHER DEVELOPS AND PREMIERES THE WINNING COMPOSERS' NEW WORKS THAT BRIDGE THE RICH CONNECTIONS BETWEEN JAZZ AND CLASSICAL CHAMBER MUSIC. EACH SUMMER, FELLOWSHIPS ARE AWARDED TO APPROXIMATELY 60 EMERGING PROFESSIONAL CLASSICAL PIANISTS AND STRING PLAYERS, CLASSICAL SINGERS, AND JAZZ ARTISTS. FELLOWSHIPS IN EACH PROGRAM ARE HIGHLY SOUGHT AFTER, AND EACH FELLOW ENJOYS PERSONALIZED GUIDANCE FROM THE WORLD-CLASS FACULTY OF HEADLINING ARTISTS AND SCHOLARS, AS WELL AS ATTENDANCE AT RAVINIA CONCERTS AND SOCIAL ACTIVITIES, FORMING LASTING CONNECTIONS WITH PEERS AND MENTORS ALIKE. 2366048 0 36400 RAVINIA'S REACH TEACH PLAY (RTP) EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS PROVIDE ACCESS TO THE TRANSFORMATIVE POWER OF MUSIC. OUR PROGRAMS SERVE MORE THAN 50,000 PEOPLE EACH YEAR, OFFERING 12 DISTINCT PROGRAMS THAT REACH ACROSS THE CHICAGO AREA TO PROMOTE MUSIC EDUCATION AND APPRECIATION AMONG CHILDREN AND FAMILIES, TEACH THE FOUNDATIONS OF MUSIC BY SUPPLEMENTING CLASSROOM CURRICULUM, AND ENCOURAGE STUDENTS TO PLAY MUSIC THROUGH DEDICATED JAZZ AND ORCHESTRAL PERFORMANCE STUDIES, FAMILY-ORIENTED CLASSES, AND MORE. AT ITS CORE, RTP IS ABOUT OPENING DOORS FOR STUDENTS, TEACHERS, AND FAMILIES IN UNDER-RESOURCED CHICAGO-AREA COMMUNITIES TO ACCESS AND EXPERIENCE THE JOY AND POSITIVE IMPACT OF MUSIC. MORE THAN 20,000 STUDENTS ARE SERVED THROUGH RAVINIA'S RTP PROGRAMS EACH YEAR. 45802577 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 1 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 343 0 1 977 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 84 83 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X PEGGY PAPAIOANNOU CFO 8472665000 418 SHERIDAN ROAD HIGHLAND PARK IL 60035 JEFFREY HAYDON PRESIDENT & CEO 40.00 0.00 X X 666815 0 75737 CHRISTOPHER J KLEIN CHAIRPERSON 3.00 0.00 X X 0 0 0 E SCOTT SANTI VICE CHAIR 3.00 0.00 X X 0 0 0 JOHN B SNYDER JR TREASURER 3.00 0.00 X X 0 0 0 ILIANA A MORA SECRETARY 3.00 0.00 X X 0 0 0 DANIELA O'LEARY-GILL EXECUTIVE VICE-CHAIR 3.00 0.00 X X 0 0 0 JAMES ABRAMS TRUSTEE 0.50 0.00 X 0 0 0 BRADLEY AKASON TRUSTEE 0.50 0.00 X 0 0 0 RYAN ALWOOD TRUSTEE 0.50 0.00 X 0 0 0 FRANK BAIOCCHI TRUSTEE 0.50 0.00 X 0 0 0 LARRY A BARDEN TRUSTEE 0.50 0.00 X 0 0 0 ALLEGRA BIERY TRUSTEE 0.50 0.00 X 0 0 0 PAUL F BURTON TRUSTEE 0.50 0.00 X 0 0 0 CARLOS E CALDERON TRUSTEE 0.50 0.00 X 0 0 0 SHANNON CARSTENS TRUSTEE 0.50 0.00 X 0 0 0 JANE D CASPER TRUSTEE 0.50 0.00 X 0 0 0 JUDY CASTELLINI TRUSTEE 0.50 0.00 X 0 0 0 RICHARD W COLBURN TRUSTEE 0.50 0.00 X 0 0 0 JEFFREY CONDREN TRUSTEE 0.50 0.00 X 0 0 0 ROBERT W CRAWFORD TRUSTEE 0.50 0.00 X 0 0 0 ELIZABETH CROWN TRUSTEE 0.50 0.00 X 0 0 0 BOBBIE B DENISON TRUSTEE 0.50 0.00 X 0 0 0 JEANNE M DENISON TRUSTEE 0.50 0.00 X 0 0 0 CHRISTOPHER R DEVENY TRUSTEE 0.50 0.00 X 0 0 0 ANNETTE G DEZELAN TRUSTEE 0.50 0.00 X 0 0 0 ELIZABETH DOZIER TRUSTEE 0.50 0.00 X 0 0 0 CHRISTOPHER R DREWRY TRUSTEE 0.50 0.00 X 0 0 0 BRUCE ETTELSON TRUSTEE 0.50 0.00 X 0 0 0 CLIFTON L FENTON TRUSTEE 0.50 0.00 X 0 0 0 JUSTIN FERDULA TRUSTEE 0.50 0.00 X 0 0 0 VENITA E FIELDS TRUSTEE 0.50 0.00 X 0 0 0 NICHOLAS FINK TRUSTEE 0.50 0.00 X 0 0 0 MARK D GERSTEIN TRUSTEE 0.50 0.00 X 0 0 0 JAMES T GLERUM JR TRUSTEE 0.50 0.00 X 0 0 0 DOTTIE BB GORDON TRUSTEE 0.50 0.00 X 0 0 0 JUSTIN GREIS TRUSTEE 0.50 0.00 X 0 0 0 PEDRO A GUERRERO TRUSTEE 0.50 0.00 X 0 0 0 JEFFREY C HAMMES TRUSTEE 0.50 0.00 X 0 0 0 JON HARRIS TRUSTEE 0.50 0.00 X 0 0 0 DEAN M HARRISON TRUSTEE 0.50 0.00 X 0 0 0 LOUIS S HARRISON TRUSTEE 0.50 0.00 X 0 0 0 BETSY HOLDEN TRUSTEE 0.50 0.00 X 0 0 0 LINDSEY HOLTON TRUSTEE 0.50 0.00 X 0 0 0 ANDREW HOPKINS TRUSTEE 0.50 0.00 X 0 0 0 MICHELE M IHLANFELDT TRUSTEE 0.50 0.00 X 0 0 0 KATHRYN D INGRAHAM TRUSTEE 0.50 0.00 X 0 0 0 RUDY JUAREZ TRUSTEE 0.50 0.00 X 0 0 0 DAVID R KAHNWEILER TRUSTEE 0.50 0.00 X 0 0 0 ALVIN KATZ TRUSTEE 0.50 0.00 X 0 0 0 LIZ LEFKOFSKY TRUSTEE 0.50 0.00 X 0 0 0 GARY J LEVIN TRUSTEE 0.50 0.00 X 0 0 0 SUSAN C LEVY TRUSTEE 0.50 0.00 X 0 0 0 TOM LUBIN TRUSTEE 0.50 0.00 X 0 0 0 ANDREW S MAROVITZ TRUSTEE 0.50 0.00 X 0 0 0 PAUL E MARTIN TRUSTEE 0.50 0.00 X 0 0 0 SAMIR MAYEKAR TRUSTEE 0.50 0.00 X 0 0 0 PAMELA J MAYO TRUSTEE 0.50 0.00 X 0 0 0 TERA MCBLAINE TRUSTEE 0.50 0.00 X 0 0 0 KENNETH A MEISTER TRUSTEE 0.50 0.00 X 0 0 0 DEE MERRIWETHER TRUSTEE 0.50 0.00 X 0 0 0 JESS E MERTEN TRUSTEE 0.50 0.00 X 0 0 0 SANDRA CORDOVA MICEK TRUSTEE 0.50 0.00 X 0 0 0 MICHAEL MIRANDA TRUSTEE 0.50 0.00 X 0 0 0 TONI-MARIE MONTGOMERY TRUSTEE 0.50 0.00 X 0 0 0 MARY MORELAND TRUSTEE 0.50 0.00 X 0 0 0 DIA NICHOLS TRUSTEE 0.50 0.00 X 0 0 0 GARY A NOSKIN TRUSTEE 0.50 0.00 X 0 0 0 JAMES ORTH TRUSTEE 0.50 0.00 X 0 0 0 CHRISTOPHER PAQUETTE TRUSTEE 0.50 0.00 X 0 0 0 JULIE PARSONS TRUSTEE 0.50 0.00 X 0 0 0 RICHARD S PRICE TRUSTEE 0.50 0.00 X 0 0 0 STEPHEN RAPPIN TRUSTEE 0.50 0.00 X 0 0 0 DANIEL H REISNER TRUSTEE 0.50 0.00 X 0 0 0 ANDREW REYES TRUSTEE 0.50 0.00 X 0 0 0 MICHAEL J SACKS TRUSTEE 0.50 0.00 X 0 0 0 RONALD M SASLOW TRUSTEE 0.50 0.00 X 0 0 0 WENDY SCHENKER TRUSTEE 0.50 0.00 X 0 0 0 BRADLEY SCHMARAK TRUSTEE 0.50 0.00 X 0 0 0 SUSAN SCHMITT TRUSTEE 0.50 0.00 X 0 0 0 MOLLY P SELSBY TRUSTEE 0.50 0.00 X 0 0 0 RICHARD L SEVCIK TRUSTEE 0.50 0.00 X 0 0 0 ERIC S SMITH TRUSTEE 0.50 0.00 X 0 0 0 JUD SNYDER TRUSTEE 0.50 0.00 X 0 0 0 AVY H STEIN TRUSTEE 0.50 0.00 X 0 0 0 STEVE STEINMEYER TRUSTEE 0.50 0.00 X 0 0 0 JULIE STONE TRUSTEE 0.50 0.00 X 0 0 0 SHEILA TALTON TRUSTEE 0.50 0.00 X 0 0 0 ANDRES TAPIA TRUSTEE 0.50 0.00 X 0 0 0 KIMBERLEE F TAYLOR TRUSTEE 0.50 0.00 X 0 0 0 REV RICHARD TOLLIVER TRUSTEE 0.50 0.00 X 0 0 0 CRAIG J UMANS TRUSTEE 0.50 0.00 X 0 0 0 AUDREY L WEAVER TRUSTEE 0.50 0.00 X 0 0 0 STEVEN B WEINSTEIN TRUSTEE 0.50 0.00 X 0 0 0 J RANDALL WHITE TRUSTEE 0.50 0.00 X 0 0 0 PEGGY PAPAIOANNOU CHIEF FINANCIAL OFFICER 40.00 0.00 X 247056 0 35232 GREGORY WALTERS CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 298870 0 72061 RUSSELL JENKINS CHIEF OF STRATEGY & SPECIAL PROJECTS 40.00 0.00 X 200877 0 51929 ERIK SODERSTROM SENIOR DIRECTOR OF PROGRAMMING 40.00 0.00 X 205514 0 41423 GINA EHRLICH CHIEF INFORMATION OFFICERS 40.00 0.00 X 224864 0 40572 JAMES SCHMITZ CHIEF OF PARK OPERATIONS 40.00 0.00 X 215431 0 33409 2059427 0 350363 44 0 1 0 CHICAGO SYMPHONY ORCHESTRA 220 S MICHIGAN AVE CHICAGO IL 60604 MUSICAL 2904416 WB OLSON 3235 ARNOLD LANE NORTHBROOK IL 60062 CONTRACTOR 1752725 LOHAN ARCHITECTURE PLLC 209 S LASALLE ST STE 980 CHICAGO IL 60604 ARCHITECT 1707040 TISBURY TOURS INC 360 HAMILTON AVE STE 100 WHITE PLAINES NY 10601 MUSICAL 1591960 PERKINS COIE LLP 1201 THIRD AVE ST 4900 SEATTLE WA 98101 LEGAL 1571050 40 X 26355 1597025 88040 31633533 3129297 33344953 ADMISSIONS 711130 20339948 20339948 GENERAL PROGRAM REVENUE 900099 4483998 4465008 18990 HANDLING FEES 900099 1529589 1529589 PARKING FOR PERFORMANCES 812930 1091330 1091330 FOOD SERVICE COMMISSIONS 722320 651635 11350 640285 262559 262559 28359059 1543784 298163 1245621 214555 214555 14795488 6714 12185860 431157 2609628 -424443 2185185 2185185 1080278 1597025 1260930 -180652 -180652 543485 240351 303134 221957 81177 65770018 27910391 409680 4104994 X 1054496 1054496 14158374 10824132 1334479 1999763 1131492 716628 274574 140290 1879594 1086345 596692 196557 1162036 841394 167147 153495 322242 85491 217572 19179 122875 122875 38500 38500 1214211 1214211 20360240 19951213 301871 107156 873213 34726 787846 50641 708081 330157 34893 343031 1097074 998337 76796 21941 1012542 931452 63070 18020 152390 106044 26724 19622 311795 110741 35419 165635 23288 23288 4393082 4031697 281093 80292 1174822 829870 272068 72884 UBI TAXES 16529 16529 ARTIST OTHER EXPENSES 1751332 1669992 77668 3672 EQUIPMENT RENTALS 1699222 1517612 79910 101700 BANK FEES 931798 796780 5611 129407 1248064 923437 16035 308592 56837292 45802577 7064338 3970377 19452832 14596747 29280005 31536027 1110168 1370292 172568 105275 924708 814186 155221050 52594513 84971883 102626537 19113009 22733488 120099279 132827215 275124452 306609767 4284842 6385062 1944470 1700619 0 5000000 6229312 13085681 X 154430171 168164488 114464969 125359598 268895140 293524086 275124452 306609767 8932726 15696220 0 X 0 1 X 1 0 X 22992127 19378693 28312602 46485399 33344953 150513774 22992127 19378693 28312602 46485399 33344953 150513774 42437832 108075942 776063 943974 1519197 1517403 1543784 6300421 44996 60441 52476 157913 156972108 112650164 0.68850 0.68210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5132475 0 0 X X X 0 146495883 1379000 19632261 7926593 1207526 158373025 125534326 4321233 24676709 6832605 1203780 146495883 113399784 1219628 17126911 5286000 925997 125534326 138466789 1054700 -20336487 4683132 1102086 113399784 115274718 1069860 24290594 1230770 937613 138466789 0.47000 0.28000 0.25000 0 0 102522322 33455944 69066378 25147291 12124610 13022681 3125674 1313764 1811910 24425763 5700195 18725568 102626537 HEDGE FUNDS (MARKETABLE ALTERNATIVE) 57773888 F GLOBAL EX-U.S. EQUITY HEDGE FUNDS 42511718 F U.S. EQUITY HEDGE FUNDS 19895089 F BANK COMMON TRUST FUNDS 12646520 F 132827215 LINE OF CREDIT - NEGAUNEE FOUNDATION 5000000 5000000 84655112 15696220 2477361 1501281 19674862 64980250 1214211 -424443 789768 65770018 59601723 2477361 1501281 3978642 55623081 1214211 1214211 56837292 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 240,351. FUNDRAISING EVENT DIRECT EXPENSES 1,260,930. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS FROM SALE OF FIXED ASSETS -424,443. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 240,351. FUNDRAISING EVENT DIRECT EXPENSES 1,260,930. CENTRAL AMERICA AND THE CARRIBEAN INVESTMENTS 45561745 UNITED KINGDOM INVESTMENTS 4799003 0 0 0 0 0 0 50360748 0 50360748 1 0 1 0 1 0 X X X X X X X 1 THE HOLMAN GROUP 424 SOUTH RIDGE ROAD LAKE FOREST IL 60045 ANNUAL FUND CONSULTANT 0 192500 38500 154000 192500 38500 154000 IL GALA 1074279 835547 238732 421997 CRUISE 743780 61200 682580 517515 2 859244 700278 158966 321418 2677303 1597025 1080278 1260930 1260930 -180652 X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 JEFFREY HAYDON PRESIDENT & CEO 566815 0 100000 0 0 0 46609 0 29128 0 742552 0 0 0 GREGORY WALTERS CHIEF DEVELOPMENT OFFICER 268870 0 30000 0 0 0 36515 0 35546 0 370931 0 0 0 PEGGY PAPAIOANNOU CHIEF FINANCIAL OFFICER 224056 0 23000 0 0 0 25564 0 9668 0 282288 0 0 0 GINA EHRLICH CHIEF INFORMATION OFFICERS 203864 0 21000 0 0 0 22358 0 18214 0 265436 0 0 0 RUSSELL JENKINS CHIEF OF STRATEGY & SPECIAL PROJECTS 180877 0 20000 0 0 0 19725 0 32204 0 252806 0 0 0 JAMES SCHMITZ CHIEF OF PARK OPERATIONS 195431 0 20000 0 0 0 21011 0 12398 0 248840 0 0 0 ERIK SODERSTROM SENIOR DIRECTOR OF PROGRAMMING 197514 0 8000 0 0 0 19018 0 22405 0 246937 0 0 0 PART I, LINE 1A THE PRESIDENT'S SPOUSE RECEIVED TRAVEL BENEFITS FOR ONE TRIP RELATED TO HER DUTIES AS A VOLUNTEER OF THE ORGANIZATION. PART I, LINE 7 AS INDICATED IN SCHEDULE J, PART II CERTAIN INDIVIDUALS RECEIVE VARIABLE PAY BASED ON PERFORMANCE AND FINANCIAL RESULTS OF THE ORGANIZATION. VARIABLE PAY AMOUNTS FOR THE CEO ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND OTHER SENIOR LEADERSHIP VARIABLE PAY ARE APPROVED BY THE COMPENSATION/HUMAN RESOURCES COMMITTEE OF THE BOARD. X 100 3004120 NYSE X AUCTION ITEMS 134 90177 FAIR MARKET VALUE X EVENT BEVERAGES 2 35000 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES BOBBIE B. DENISON AND JEANNE M. DENISON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE CHIEF FINANCIAL OFFICER AND OUTSIDE COUNSEL REVIEW THE 990 FOR ACCURACY, ALL TRUSTEES OF THE RAVINIA FESTIVAL HAVE ELECTRONIC ACCESS OF THE 990 FOR REVIEW BEFORE IT IS FILED. A MEETING ALSO TOOK PLACE AMONG 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 E-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 CHIEF FINANCIAL OFFICER 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/HUMAN RESOURCES COMMITTEE THAT ANNUALLY REVIEWS STAFF SALARY LEVELS AND APPROVES THE CHAIRMAN'S RECOMMENDATION FOR PRESIDENT AND CEO COMPENSATION. THE COMPENSATION/HUMAN RESOURCES COMMITTEE IS INDEPENDENT OF THE PARTIES WHOSE COMPENSATION IS BEING DETERMINED. THE COMPENSATION/HUMAN RESOURCES 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 AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE ELECTRONICALLY AVAILABLE TO ALL TRUSTEES. FORM 990, PART VIII, LINE 1F - OTHER CONTRIBUTIONS CONTRIBUTIONS TO SUPPORT OPERATIONS $12,240,799 ENDOWMENT CONTRIBUTIONS 1,379,000 SETTING THE STAGES CAMPAIGN* 18,013,734 TOTAL ALL OTHER CONTRIBUTIONS (LINE 1F) $31,633,533 *CONTRIBUTIONS TO SUPPORT THE RENOVATIONS OF THE PAVILION AND OTHER MUSICAL STAGES OVER THE NEXT FEW YEARS FORM 990, PART IX, LINE 11G ARTIST/FACULTY: PROGRAM SERVICE EXPENSES 17,539,951. MANAGEMENT AND GENERAL EXPENSES 1,900. FUNDRAISING EXPENSES 24,150. TOTAL EXPENSES 17,566,001. POLICE/BAG SEARCH/CANINE SERVICE: PROGRAM SERVICE EXPENSES 1,251,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,251,702. GEN'L CONSULT/PROF.: PROGRAM SERVICE EXPENSES 966,377. MANAGEMENT AND GENERAL EXPENSES 288,248. FUNDRAISING EXPENSES 80,032. TOTAL EXPENSES 1,334,657. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 128,773. MANAGEMENT AND GENERAL EXPENSES 310. FUNDRAISING EXPENSES 2,663. TOTAL EXPENSES 131,746. ALL OTHER: PROGRAM SERVICE EXPENSES 64,410. MANAGEMENT AND GENERAL EXPENSES 11,413. FUNDRAISING EXPENSES 311. TOTAL EXPENSES 76,134.