2022-08-10T09:47:42-05:00 2021-09-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2020-10-01 756067569 PEROT MUSEUM OF NATURE & SCIENCE PERO 2144285555 2201 N FIELD ST DALLAS TX 75201 ANNE WOODS CFO 2144285555 2022-08-03 1 ANNE WOODS 999009999 ROB NOWAK P00527435 9724901970 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LINDA ABRAHAM SILVER 2201 N FIELD ST DALLAS TX 75201 30533341 0 X WWW.PEROTMUSEUM.ORG X 1968 TX TO INSPIRE MINDS THROUGH NATURE AND SCIENCE. 32 32 315 584 0 0 5183589 14295612 4737296 7528920 76896 124459 410813 159486 10408594 22108477 0 0 0 0 9285449 6745317 0 0 1038009 15892790 15517320 25178239 22262637 -14769645 -154160 175435811 180567137 6453468 5721473 168982343 174845664 X TO INSPIRE MINDS THROUGH NATURE AND SCIENCE. 0 0 13852289 7000578 OPENING DECEMBER 1, 2012, THE PEROT MUSEUM IS A RESULT OF A SUCCESSFUL $185 MILLION CAPITAL CAMPAIGN TO UNITE THREE INSTITUTIONS (THE DALLAS MUSEUM OF NATURAL HISTORY, THE SCIENCE PLACE AND THE DALLAS CHILDREN'S MUSEUM) INTO ONE INTERACTIVE BUILDING. WITH THE MISSION TO "INSPIRE MINDS THROUGH NATURE AND SCIENCE," THE MUSEUM PROVIDES A WIDE VARIETY OF ACTIVITIES INCLUDING IN-DEPTH PERMANENT EXHIBITS, TRAVELING EXHIBITS, INTERACTIVE DISCOVERY STATIONS, ONSITE SCHOOL PROGRAMS, SCHOOL OUTREACH PROGRAMS, DISCOVERY CAMPS, FILMS AND WEEKEND ACTIVITIES FOR ADULTS, CHILDREN, AND FAMILIES. DURING FISCAL YEAR 2021, THE MUSEUM SERVED 413,567 VISITORS THROUGH ON-SITE VISITS, INCLUDING 137,990 SCHOOL-AGED CHILDREN. 1408046 498014 THE MUSEUM IS DEDICATED TO INSPIRING CHILDREN TO PURSUE STEM CAREERS BY PROVIDING ENGAGING EDUCATIONAL TOOLS. THE MUSEUM PROVIDES HANDS-ON, LEARNING PROGRAMS FOR SCHOOL CHILDREN THAT SUPPORT THE TEXAS ESSENTIAL KNOWLEDGE AND SKILLS (TEKS) STANDARDS. TO ENSURE ACCESSIBILITY TO PEROT MUSEUM PROGRAMS, PARTICULARLY SCHOOLS SERVING STUDENTS ON FREE OR REDUCED LUNCH, THE MUSEUM PROVIDES FINANCIAL AID WITH FUNDS CONTRIBUTED BY INDIVIDUALS, CORPORATIONS AND FOUNDATIONS FOR THIS PURPOSE. AS COVID-19 PAUSED MANY EDUCATIONAL EFFORTS, THE MUSEUM EXPANDED ITS OFFERINGS TO INCLUDE VIRTUAL TRAINING AND PROGRAMMING SERVING 64,463 PARTICIPANTS IN FISCAL YEAR 2021. IN ADDITION, THE MUSEUM'S IN-PERSON EDUCATIONAL PROGRAMS SERVED 40,520 PARTICPANTS IN FISCAL YEAR 2021 THROUGH ONSITE AND OFFSITE ACITIVIES. 1273183 169602 THE PEROT MUSEUM OPENED A NEW COLLECTIONS FACILITY IN MARCH 2020, ALLOWING THE MUSEUM'S COLLECTIONS TO BE CONSOLIDATED INTO ONE, STATE-OF-THE-ART FACILITY. THIS FACILITY PROVIDES AMPLE LAB AND WORKSPACES TO SUPPORT CONTINUED RESEARCH OF THE COLLECTIONS. IN ADDITION, PEROT MUSEUM PARTNERED WITH LOCAL AND REGIONAL ORGANIZATIONS SUCH AS THE UPPER TRINITY REGIONAL WATER DISTRICT TO PROVIDE TRAINING AND CONSULTING FOR FOSSIL PRESERVATION. 14748 THE HOGLUND FOUNDATION THEATER, A NATIONAL GEOGRAPHIC EXPERIENCE, IS A 3D THEATER WHICH PROVIDES VISITORS WITH AN ENGAGING EDUCATIONAL EXPERIENCE. IN RESPONSE TO THE COVID-19 PANDEMIC, THE THEATER CLOSED TEMPORARILY IN MARCH 2020 DID NOT OPEN IN FISCAL YEAR 2021. 14748 16548266 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 50 0 1 315 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANNE WOODS 2147565837 2201 N FIELD STREET DALLAS TX 75201 ABBY WILLIAMS DIRECTOR 1.00 X 0 0 0 ANDREW GOULD DIRECTOR 1.00 X 0 0 0 BILL WADE DIRECTOR 1.00 X 0 0 0 EARL SIMPKINS DIRECTOR 1.00 X 0 0 0 ERIC REEVES DIRECTOR 1.00 X 0 0 0 FORREST HOGLUND DIRECTOR 1.00 X 0 0 0 GAIL SPANN DIRECTOR 1.00 X 0 0 0 HAGOP KOZANIAN DIRECTOR 1.00 X 0 0 0 JACOB WALTER DIRECTOR 1.00 X 0 0 0 JOAN HILL DIRECTOR 1.00 X 0 0 0 JOHN JAGGERS DIRECTOR 1.00 X 0 0 0 KELLY COMPTON DIRECTOR 1.00 X 0 0 0 MAC MCFARLAND DIRECTOR 1.00 X 0 0 0 MARC CHRISTENSEN DIRECTOR 1.00 X 0 0 0 MARIA-CRISTINA JARAMILLO DIRECTOR 1.00 X 0 0 0 MARLENE SUGHRUE DIRECTOR 1.00 X 0 0 0 NANCY BEST DIRECTOR 1.00 X 0 0 0 NANCY CARLSON DIRECTOR 1.00 X 0 0 0 NANCY PEROT DIRECTOR 1.00 X 0 0 0 NICOLE SMALL DIRECTOR 1.00 X 0 0 0 PAM OKADA DIRECTOR 1.00 X 0 0 0 ROBIE VAUGHN DIRECTOR 1.00 X 0 0 0 ROYCE RAMEY DIRECTOR 1.00 X 0 0 0 SAM BLOOM DIRECTOR 1.00 X 0 0 0 SHARON TINDELL DIRECTOR 1.00 X 0 0 0 SHEILA BEUERLEIN DIRECTOR 1.00 X 0 0 0 WALT HUMANN DIRECTOR 1.00 X 0 0 0 YASMIN BHATIA DIRECTOR 1.00 X 0 0 0 DANIEL TOBEY SECRETARY 2.00 X X 0 0 0 DAVID CORRIGAN CHAIR-ELECT 2.00 X X 0 0 0 KAREN KATZ CHAIR 2.00 X X 0 0 0 LANE BRITAIN TREASURER 2.00 X X 0 0 0 LINDA ABRAHAM-SILVER CHIEF EXECUTIVE OFFICER 40.00 X 349203 0 32773 MARIANNE BAERG CHIEF EXPERIENCE OFFICER 40.00 X 31282 0 9041 DAVID HUMPHRIES CHIEF OPERATING OFFICER 40.00 X 213656 0 47643 KATHERINE STENESEN CHIEF DEVELOPMENT OFFICER 40.00 X 212998 0 15364 ANNE WOODS CHIEF FINANCIAL OFFICER 40.00 X 179338 0 24116 JESSICA CHAVEZ CHIEF LEARNING OFFICER 40.00 X 0 0 0 ARTHUR FERRELL VICE PRESIDENT OF HUMAN RESOURCES 40.00 X 43916 0 7435 1030393 0 136372 4 0 1 0 BALFOUR BEATTY CONSTRUCTION 3100 MCKINNON 6TH FLOOR DALLAS TX 75201 GALLERY CONSTRUCTION 1579153 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 539462 REDLEESCS INC 10425 OLYMPIC DRIVE SUITE A DALLAS TX 75220 JANITORIAL SERVICES 493490 GUIDEIT 101 E PARK BLVD SUITE 1001 PLANO TX 75074 INFORMATION TECHNOLOGY 478736 ENTECH SALES AND SERVICES INC 3404 GARDEN BROOK DR DALLAS TX 752342444 HVAC/PLUMBING/ELECTRICAL MAINTENANCE SER 305994 13 2056610 5553705 6685297 125479 14295612 ADMISSION FEES - GENERAL 900099 5653534 5653534 PARKING REVENUE 812930 751464 751464 EDUCATION PROGRAMS 611710 498014 498014 STORE COMMISSIONS 900099 349211 349211 ALL OTHER 900099 276697 276697 7528920 129832 129832 236431 216219 20212 20212 20212 8199893 3379 8189357 19288 10536 -15909 -5373 -5373 INSURANCE REIMBURSEMENT 900099 139274 139274 139274 22108477 7668194 0 144671 1619181 926532 426249 266400 4298288 2147517 1708812 441959 34026 1308 30710 2008 351781 215691 109376 26714 442041 248723 146149 47169 197345 197345 47546 27881 16077 3588 180330 180330 89671 89671 322895 65531 257164 200 712602 626083 21049 65470 784472 427192 192483 164797 838001 29375 798626 10000 316768 316768 3161230 2999287 160978 965 33669 30029 3588 52 11533 1707 9607 219 82406 67985 14421 8272919 7911458 361461 173196 57702 115494 PROGRAM SERVICES & EQUI 234783 234273 510 CATERING & HOSPITALITY 52799 15724 28607 8468 MISCELLANEOUS 5155 155 5000 22262637 16548266 4676362 1038009 1302676 5534477 23427331 23398227 2837057 2266141 130732 536509 1186990 1443666 184911274 68036660 123169493 116874614 23381532 30513503 175435811 180567137 2047168 2995587 675471 766153 3730829 1959733 6453468 5721473 X 152043435 156048374 16938908 18797290 168982343 174845664 175435811 180567137 -154160 6017481 0 X X 0 1 X 1 1 1 X 7275819 12682408 10472131 5183589 12091379 47705326 575100 527175 872678 28579 2003532 7850919 13209583 11344809 5212168 12091379 49708858 7158739 42550119 1152402 1401780 1775585 1057003 366263 5753033 55461891 52762120 0.76720 0.79290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X EDUCATIONAL PROGRAM 0 25126770 6135127 816096 30445801 24086675 1734901 694806 25126770 24548031 202663 664019 24086675 23426880 1789481 668330 24548031 21661063 2394292 628475 23426880 0.64340 0.35661 0 0 21142142 21142142 112217161 28729873 83487288 1500000 700000 800000 8039047 6076330 1962717 42012924 32530457 9482467 116874614 MUTUAL FUNDS - EQUITIES 14416852 F PRIVATELY MANAGED FUNDS - EQUITIES 11390802 F PRIVATELY MANAGED FUNDS - ALTERNATIVE INVESTMENTS 4392855 F PRIVATE EQUITY FUND 312994 F 30513503 X 28262698 6017481 10192 216219 6243892 22018806 89671 89671 22108477 22399377 10192 216219 226411 22172966 89671 89671 22262637 PART III, LINE 1A: A PORTION OF THE COLLECTIONS OF THE MUSEUM ARE OWNED BY THE CITY OF DALLAS, AND A PORTION ARE OWNED BY THE MUSEUM. THE MUSEUM'S COLLECTIONS ARE COMPRISED OF OBJECTS OF HISTORICAL, CULTURAL OR SCIENTIFIC SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND MONITORED ACCORDING TO PROFESSIONAL MUSEUM STANDARDS, AND ACTIVITIES VERIFYING ITS EXISTENCE AND ASSESSING ITS CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM SALES OF COLLECTION ITEMS BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS OR PROVIDE FOR THE DIRECT CARE OF EXISTING COLLECTIONS. PART III, LINE 4: THE MUSEUM'S COLLECTIONS INCLUDE OVER 200,000 ITEMS COMPRISED OF ARTIFACTS, ECO-FACTS, ENTOMOLOGY, VERTEBRATE AND INVERTEBRATE PALEONTOLOGY, MALACOLOGY, ICHTHYOLOGY, HERPETOLOGY, ORNITHOLOGY AND MAMMAL SPECIMENS, AND COVER APPROXIMATELY 1.7 BILLION YEARS OF THE EARTH'S HISTORY. THE PEROT MUSEUM OF NATURE AND SCIENCE IS A COLLECTIONS-BASED, RESEARCH-DRIVEN NATURE AND SCIENCE MUSEUM DEDICATED TO FURTHERING AN UNDERSTANDING AND APPRECIATION OF THE NATURAL, TECHNOLOGICAL, AND SCIENTIFIC WORLD THROUGH COLLECTIONS-BASED RESEARCH, EDUCATIONAL PROGRAMS AND EXHIBITS. THE MUSEUM USES ITS COLLECTIONS TO SUPPORT ITS MISSION TO "INSPIRE MINDS THROUGH NATURE AND SCIENCE." PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS FOR GENERAL OPERATIONS AT THE PEROT MUSEUM OF NATURE AND SCIENCE BUILDINGS IN VICTORY PARK AND POSTAL WAY. THE BOARD OF DIRECTORS ESTABLISHED A BOARD-DESIGNATED RESERVE FUND IN FISCAL 2013. THE PURPOSE OF THE ESTABLISHMENT OF SUCH FUNDS IS TO PROVIDE FOR FUTURE REPAIR OR REPLACEMENT BUILDING, EXHIBIT, TECHNOLOGY OR OPERATING COSTS AT THE BOARD'S DISCRETION. PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX ON ITS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATED TO UNRECOGNIZED TAX POSITIONS. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL DIRECT COSTS 216,219. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL DIRECT COSTS 216,219. X X X 0 0 0 0 0 0 0 0 0 LINDA ABRAHAM-SILVER CHIEF EXECUTIVE OFFICER 349203 0 0 0 0 0 11200 0 21573 0 381976 0 0 0 DAVID HUMPHRIES CHIEF OPERATING OFFICER 212336 0 0 0 1320 0 9810 0 37833 0 261299 0 0 0 KATHERINE STENESEN CHIEF DEVELOPMENT OFFICER 212998 0 0 0 0 0 0 0 15364 0 228362 0 0 0 ANNE WOODS CHIEF FINANCIAL OFFICER 179338 0 0 0 0 0 5555 0 18561 0 203454 0 0 0 X 7 125479 AVG HIGH/LOW STOCK X 7 0 1 1 PART I, LINE 32B: THE MUSEUM'S BROKER HAS STANDING INSTRUCTIONS TO IMMEDIATELY SELL ANY CONTRIBUTIONS OF SECURITIES. PART I, LINE 33: LINE 21-23, COLUMN C: $0 WAS REPORTED BECAUSE THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTION UNDER ASC 958-360-25 (FORMERLY SFAS 116). FORM 990, PART VI, SECTION A, LINE 2 ERIC REEVES, DIRECTOR, HAS A FAMILY RELATIONSHIP WITH NANCY PEROT, DIRECTOR; KELLY COMPTON, DIRECTOR HAS A FAMILY RELATIONSHIP WITH FORREST HOGLUND, DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7A WITH RESPECT TO THE ORGANIZATION'S 32 CURRENT DIRECTORS, UP TO TWO ARE APPOINTED AT THE ORGANIZATION'S ANNUAL MEETING UPON THE SOLE AUTHORITY AND DISCRETION OF PETRUS MANAGEMENT HOLDING COMPANY, INC. FORM 990, PART VI, SECTION B, LINE 11B INDEPENDENT CPA FIRM PREPARES THE FORM 990 BASED ON INFORMATION FROM THE AUDIT AND OTHER INFORMATION AS REQUESTED FROM THE MUSEUM'S CEO. THE CFO AND THE CONTROLLER REVIEW THE PREPARED FORM 990 WITH THE CPA FIRM. THEN THE CFO CIRCULATES THE FORM 990 TO THE CEO, BOARD CHAIRMAN AND FINANCE & AUDIT COMMITTEE FOR REVIEW AND COMMENTS. ANY NECESSARY CHANGES ARE MADE AND THEN A COPY OF THE APPROVED FORM IS PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF RECEIVE A COPY OF THE CONFLICTS OF INTEREST POLICY AND ARE REQUIRED TO ACKNOWLEDGE IN WRITING THAT HE/SHE HAS READ, UNDERSTANDS AND WILL COMPLY WITH THE POLICY. A DISCLOSURE QUESTIONNAIRE IS SENT TO ALL BOARD MEMBERS TO COMPLETE SO THEY CAN DISCLOSE THEIR PERSONAL, BUSINESS, OR OTHER ORGANIZATIONAL INTEREST AND AFFILIATIONS AND THOSE OF PERSONS CLOSE TO THEM THAT COULD BE REASONABLY CONSTRUED AS BEING MUSEUM RELATED. THESE DISCLOSURE STATEMENTS ARE UPDATED ANNUALLY. IF THERE APPEARS TO BE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE WILL GIVE THE MEMBER OR EMPLOYEE THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS SO THEY CAN VOTE ON WHETHER A CONFLICT EXISTS OR NOT. THE INTERESTED PARTY WILL BE ASKED TO LEAVE THE MEETING WHEN THE VOTE IS TAKEN. IF A CONFLICT EXISTS, THE GOVERNING BOARD OR COMMITTEE WILL DO FURTHER INVESTIGATION AND SEE IF THERE IS ANOTHER OPTION TO PURSUE. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD OF DIRECTORS OF THE MUSEUM. THE EXECUTIVE COMMITTEE REVIEWED THE CEO'S JOB PERFORMANCE VERSUS ANNUAL OBJECTIVES IN ADDITION TO USING COMPARABLE COMPENSATION DATA FROM OTHER ORGANIZATIONS' FORM 990S AND TAKING INTO CONSIDERATION THE OVERALL ECONOMIC/EMPLOYMENT SITUATION REGIONALLY. THE BOARD CHAIRMAN COMMUNICATES THE APPROVED COMPENSATION TO THE VICE PRESIDENT OF HUMAN RESOURCES AND CFO. THE CEO DISCUSSES HER RECOMMENDATIONS REGARDING SENIOR LEVEL COMPENSATION WITH THE EXECUTIVE COMMITTEE. THERE ARE A COMBINATION OF FACTORS WHICH DETERMINE SENIOR LEVEL COMPENSATION WHICH INCLUDE EMPLOYEE PERFORMANCE VERSUS POSITION OBJECTIVES, CURRENT COMPENSATION VERSUS PEER COMPENSATION, TO NAME A COUPLE. SENIOR LEVEL COMPENSATION IS COMMUNICATED BY THE CEO TO THE VICE PRESIDENT OF HUMAN RESOURCES AND THEN DOCUMENTED ON THE RATE CHANGE FORM. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES TO THE AUDIT PROCEDURE OCCURRED DURING THE FISCAL YEAR.