2021-04-16T11:20:11-05:00 2020-06-30 720870824 WEGMANN DAZET & COMPANY APC 111 VETERANS BLVD SUITE 800 METAIRIE LA 70005 990 2019-07-01 061522546 NATIONAL PERFORMANCE NETWORK INC NATI 5045958008 PO BOX 56698 NEW ORLEANS LA 701566698 CAITLIN STROKOSCH PRESIDENT 5045958008 2021-04-08 1 JOHN D WHITE P00648872 5048378844 2019 2022-09-23 18:48:47Z CAITLIN STROKOSCH PO BOX 56698 NEW ORLEANS LA 701566698 5507828 0 X WWW.NPNWEB.ORG X 1997 LA NPN CONTRIBUTES TO A MORE JUST AND EQUITABLE WORLD BY BUILDING ARTISTS' POWER; ADVANCING RACIAL AND CULTURAL JUSTICE IN THE ARTS; FOSTERING RELATIONSHIP-BUILDING AND RECIPROCITY BETWEEN INDIVIDUALS, INSTITUTIONS AND COMMUNITIES; AND WORKING TOWARDS SYSTEMS CHANGE IN ARTS AND PHILANTHROPY. 16 15 11 12 0 0 4132769 4561821 149925 247088 -470317 -26340 3077293 0 6889670 4782569 1055161 1076402 0 0 785789 886211 0 0 34107 1300137 1382848 3141087 3345461 3748583 1437108 6956497 8498889 502053 550552 6454444 7948337 X NPN CONTRIBUTES TO A MORE JUST AND EQUITABLE WORLD BY BUILDING ARTISTS' POWER; ADVANCING RACIAL AND CULTURAL JUSTICE IN THE ARTS; FOSTERING RELATIONSHIP-BUILDING AND RECIPROCITY BETWEEN INDIVIDUALS, INSTITUTIONS AND COMMUNITIES; AND WORKING TOWARDS SYSTEMS CHANGE IN ARTS AND PHILANTHROPY. 0 0 662784 164912 84831 NPN IS COMMITTED TO SHARING ITS RESOURCES WITH ITS REGION, PARTICULARLY SMALLER ARTS ORGANIZATIONS AND INDIVIDUAL ARTISTS, THROUGH ITS LOCAL PROGRAM. DIRECT SUPPORT IS AVAILABLE WITH A NETWORK OF PARTICIPATING PROJECTS AND FISCAL SPONSORSHIP OFFERING PEER-TO-PEER EXCHANGE, TECHNICAL ASSISTANCE, FINANCIAL MANAGEMENT, CAPACITY BUILDING, GRANTS, AND RESOURCE DEVELOPMENT. 489362 89285 0 LEVERAGING A NETWORK FOR EQUITY (LANE) IS AN INITIATIVE DESIGNED TORECOGNIZE AND REMEDIATE THE HISTORICAL INEQUITIES IN SUPPORT FOR ARTSORGANIZATIONS OF COLOR AND RURAL ORGANIZATIONS. PARTICIPATINGORGANIZATIONS ARE ENGAGED IN A MULTI-YEAR PROCESS THAT INCLUDESORGANIZATIONAL DEVELOPMENT, FINANCIAL CAPITAL, CONVENINGS, ANDINTENTIONAL PEER LEARNING. 461371 445500 127320 THE CREATION & DEVELOPMENT PROGRAM SUPPORTS THE CREATION, DEVELOPMENTAND TOURING OF NEW ARTISTIC PROJECTS AROUND THE U.S. THE PROGRAM ALLOWSRELATIONSHIPS AMONG DIVERSE ARTISTS, PRESENTERS AND COMMUNITY MEMBERSTO DEVELOP OVER TIME. 1101295 376705 34937 THE ARTIST ENGAGEMENT PROGRAM DIRECTLY FOSTERS COMMUNITY EXCHANGE BYSUBSIDIZING RESIDENCIES OF PERFORMING AND VISUAL ARTISTS WITH NPNPARTNER ORGANIZATIONS. ARTISTS ARE PAID TO PUBLICLY PRESENT THEIR WORKAND ENGAGE IN COMMUNITY ACTIVITIES IN A WIDE VARIETY OF VENUES SUCH ASSCHOOLS, PRISONS, AND COMMUNITY CENTERS.NPN'S NETWORK IS NURTURED BY BRINGING PRESENTERS, ARTIST AND OTHERSTAKEHOLDERS TOGETHER AT ITS ANNUAL CONFERENCE AND MID-YEAR MEETINGS.OPPORTUNITIES ARE PROVIDED FOR BUILDING AND STRENGTHENING LONG-TERMRELATIONSHIPS, WHILE SIMULTANEOUSLY DEVELOPING SKILLS AND COMPETENCIES.NPN'S SPECIAL INITIATIVES INCLUDES A DOCUMENTATION AND STORYTELLING PROGRAM FOR ARTISTS, PROFESSIONAL DEVELOPMENT INITIATIVE FOR PARTNER ORGANIZATION STAFF, AND A COMMUNITY FUND TO DEEPEN THE ARTIST ENGAGEMENT PROGRAM. 1101295 376705 34937 2714812 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 200 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 LA X STEPHEN BAILEY 5045958008 PO BOX 56698 NEW ORLEANS LA 701566698 ABEL LOPEZ DIRECTOR 2.00 X 0 0 0 CAITLIN STROKOSCH PRESIDENT/CEO 40.00 X X 127514 0 7842 SHAY WAFER CHAIR 4.00 X X 0 0 0 JOAN K OSATO TREASURER 3.00 X X 0 0 0 STEPHANIE MCKEE SECRETARY 3.00 X X 0 0 0 EYENGA BOKAMBA DIRECTOR 2.00 X 0 0 0 JEVON COLLINS DIRECTOR 2.00 X 0 0 0 RACHEL COOK DIRECTOR 2.00 X 0 0 0 OLGA GARAY-ENGLISH DIRECTOR 2.00 X 0 0 0 JORGE ROJAS DIRECTOR 2.00 X 0 0 0 HAROLD STEWARD DIRECTOR 2.00 X 0 0 0 SAMUEL VALDEZ DIRECTOR 2.00 X 0 0 0 SALOME ASEGA DIRECTOR 2.00 X 0 0 0 LEATRICE ELLZY DIRECTOR 2.00 X 0 0 0 DAFINA MCMILLAN DIRECTOR 2.00 X 0 0 0 MARLENE RAMIREZ-CANCIO DIRECTOR 2.00 X 0 0 0 STEPHEN BAILEY COO 40.00 X 81777 0 13637 209291 0 21479 1 0 0 0 0 10347 127500 4423974 4561821 PARTNER MATCHES 900099 127320 127320 CONTRACT INCOME 561000 69807 69807 REGISTRATION INCOME 900099 49961 49961 247088 68721 68721 630198 725259 -95061 -95061 -95061 4782569 247088 0 -26340 X 746052 746052 330350 330350 209291 133392 68437 7462 523823 333861 171287 18675 8000 8000 88556 56441 28958 3157 56541 35829 18708 2004 346031 136795 209236 5774 5463 311 9660 6096 3321 243 49752 31709 16269 1774 91118 60298 30344 476 8865 5650 2899 316 PROGRAM ACTIVITIES 866138 831933 34205 EQUIPMENT 5510 943 4567 3345461 2714812 596542 34107 918124 1521331 1390000 1587791 4008041 3046495 469 12087 5503 2961295 2000 2250 6956497 8498889 151803 232052 350250 318500 502053 550552 X 1799954 1801568 4654490 6146769 6454444 7948337 6956497 8498889 1437108 56785 0 X X 0 1 X 1 0 X 1094375 2883332 1012994 7197475 4561821 16749997 1094375 2883332 1012994 7197475 4561821 16749997 8288292 8461705 4936 159616 214575 134869 68721 582717 1160 1160 17333874 411290 0.48820 0.38460 X SCHEDULE A PART II, LINE 10 EXPLANATION FOR OTHER INCOME: 2017 MISCELLANEOUS INCOME AMOUNT: $1,160 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4839354 56785 56785 4782569 0 4782569 3345461 0 3345461 0 3345461 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURNS. 1 BATES DANCE FESTIVAL 305 COLLEGE ST LEWISTON ME 04240 010211781 501(C)(3) 8528 ARTIST ENGAGEMENT FUND DANCE PLACE 3225 8TH ST NE WASHINGTON DC 20017 521118504 501(C)(3) 14000 ARTIST ENGAGEMENT FUND, CREATION AND DEVELOPMENT ON THE BOARDS 100 W ROY ST SEATTLE WA 98119 911480720 501(C)(3) 5645 ARTIST ENGAGEMENT FUND, CREATION AND DEVELOPMENT PORTLAND INSTITUTE FOR CONTEMPORARY ART 15 NE HANCOCK PORTLAND OR 97212 931177971 501(C)(3) 16425 ARTIST ENGAGEMENT FUND, CREATION AND DEVELOPMENT, SPECIAL INITIATIVES THE THEATER OFFENSIVE 565 BOLYSTON ST BOSTON MA 02116 043039900 501(C)(3) 12370 SPECIAL INITIATIVES, LANE COLEMAN CENTER FOR THE ARTS 630 AVENUE A YORK AL 36925 630844429 501(C)(3) 10000 LANE HAYTI HERITAGE CENTER 804 OLD FAYETTEVILLE STREET DURHAM NC 27701 561152267 501(C)(3) 10000 LANE UNIT SOUZOU 3615 NE HOLMAN STREET PORTLAND OR 97211 471520784 5500 CREATION AND DEVELOPMENT, SPECIAL INITIATIVES ANANYA DANCE THEATER 2941 37TH AVE MINNEAPOLIS MN 55406 204261878 501(C)(3) 17000 CREATION & DEVELOPMENT, SPECIAL INITIATIVES ART2ACTION 15703 BLAIR COURT TAMPA FL 33647 273413890 501(C)(3) 13000 CREATION & DEVELOPMENT BORDERLANDS THEATER PO BOX 2791 TUCSON AZ 85702 860548361 501(C)(3) 11000 CREATION & DEVELOPMENT CHRISTOPHER K MORGAN & ARTISTS 12030 CHASE CROSSING CIRCLE 202 NORTH BETHESDA MD 20852 463674641 16000 CREATION & DEVELOPMENT CLEAR CREEK CREATIVE PO BOX 195 BIGHILL KY 40405 464324070 8500 CREATION & DEVELOPMENT EL CENTRO SU TEATRO 721 SANTA FE DR DENVER CO 80204 742440659 501(C)(3) 11950 ARTIST ENGAGEMENT FUND, SPECIAL INITIATIVES IDIOSYNCRAZY PRODUCTIONS LLC PO BOX 19209 PHILADELPHIA PA 19143 263924865 9000 CREATION & DEVELOPMENT, SPECIAL INITIATIVES MCCALLA PRODUCTIONS 5509 DAUPHINE ST NEW ORLEANS LA 70117 811138295 13000 CREATION & DEVELOPMENT NA COMMUNITY DEVELOPMENT INSTITUTE 1414 E FRANKLIN AVE MINNEAPOLIS MN 55404 412117257 501(C)(3) 10000 LANE THE MYRNA LOY CENTER 15 N EWING HELENA MT 59601 510185430 501(C)(3) 15000 SPECIAL INITIATIVES, LANE THEATRE DYBBUK PO BOX 292576 LOS ANGELES CA 90029 823038563 501(C)(3) 7000 CREATION & DEVELOPMENT, SPECIAL INITIATIVES YOUTH SPEAKS 1663 MISSION ST SUITE 604 SAN FRANCISCO CA 94103 912134499 501(C)(3) 9000 CREATION & DEVELOPMENT, ARTIST ENGAGEMENT FUND 516 ARTS PO BOX 4570 ALBUQUERQUE NM 87196 208540744 501(C)(3) 7775 ARTIST ENGAGEMENT FUND A HOST OF PEOPLE 256 WEST GRAND BLVD DETROIT MI 48216 463492862 501(C)(3) 13000 ARTIST ENGAGEMENT FUND, SPECIAL INITIATIVES ASIAN IMPROV ARTS MIDWEST 4427 N CLARK ST CHICAGO IL 60640 363363168 501(C)(3) 8000 CREATION & DEVELOPMENT BUNNELL STREET ARTS CENTER 106 W BUNNELL ST SUITE A HOMER AK 99603 943220880 501(C)(3) 9000 ARTIST ENGAGEMENT FUND, SPECIAL INITIATIVES CONTEMPORARY ARTS CENTER - CINCINNATI 44 E 6TH ST CINCINNATI OH 45202 310590095 501(C)(3) 7000 ARTIST ENGAGEMENT FUND CONTEMPORARY ARTS CENTER 900 CAMP ST NEW ORLEANS LA 70130 720798830 501(C)(3) 15000 ARTIST ENGAGEMENT FUND, SPECIAL INITIATIVES DANCE IQUAIL 3500 LANCASTER AVE PHILADELPHIA PA 19104 800153273 501(C)(3) 20000 CREATION & DEVELOPMENT DIVERSE WORKS ARTSPACE 3400 MAIN ST SUITE 292 HOUSTON TX 77002 760035355 501(C)(3) 8750 ARTIST ENGAGEMENT FUND FRESH MEAT PRODUCTIONS 375 27TH STREET A SAN FRANCISCO CA 94131 800225836 501(C)(3) 32000 CREATION & DEVELOPMENT GALA INC GROUPO DE ARTISTAS LATINOAMERICANOS 2437 15TH ST NW WASHINGTON DC 20009 521064097 501(C)(3) 9000 ARTIST ENGAGEMENT FUND, CREATION & DEVELOPMENT GESEL MASON PERFORMANCE PROJECTS 12921 DIONYSUS DR AUSTIN TX 78753 464572809 17000 CREATION & DEVELOPMENT, SPECIAL INITIATIVES HAMMONDS HOUSE MUSEUM 503 PEEPLES ST SW ATLANTA GA 30310 581813743 501(C)(3) 7325 ARTIST ENGAGEMENT FUND, SPECIAL INITIATIVES MIAMI LIGHT PROJECT PO BOX 1048 MIAMI FL 33137 650107810 501(C)(3) 11717 ARTIST ENGAGEMENT FUND, SPECIAL INITIATIVES MUKANEZA SCHAAL 967 LAFAYETTE AVE BROOKLYN NY 11221 834475125 29000 CREATION & DEVELOPMENT PANGEA WORLD THEATER 711 W LAKE ST 101 MINNEAPOLIS MN 55408 411854164 501(C)(3) 35000 ARTIST ENGAGEMENT FUND, LANE SANDGLASS THEATRE 17 KIMBALL HILL ROAD PUTNEY VT 05346 043340533 501(C)(3) 7625 SPECIAL INITIATIVES SKIRBALL CULTURAL CENTER 2701 N SEPULVADA BLVD LOS ANGELES CA 90049 954538371 501(C)(3) 8600 ARTIST ENGAGEMENT FUND SPACE ONE ELEVEN 2409 2ND AVE N BIRMINGHAM AL 35203 570890249 501(C)(3) 8257 ARTIST ENGAGEMENT FUND, SPECIAL INITIATIVES STEWART & AZEVEDO 1814 12TH AVE APT 8 SEATTLE WA 98122 811541849 12000 CREATION & DEVELOPMENT, SPECIAL INITIATIVES THE YARD INC PO BOX 405 CHILMARK MA 02535 237348937 501(C)(3) 15000 ARTIST ENGAGEMENT FUND, SPECIAL INITIATIVES WEXNER CENTER FOR THE ARTS 1871 N HIGH ST COLUMBUS OH 43210 316025986 501(C)(3) 8000 ARTIST ENGAGEMENT FUND, CREATION & DEVELOPMENT 33 8 CREATION AND DEVELOPMENT 15 177350 SPECIAL INITIATIVES 11 33000 LOCAL PROGRAM: ARTIST RELIEF FUND 80 120000 PART I, LINE 2: GRANT RECIPIENTS SIGN A LETTER OF AGREEMENT THAT DEFINES THE USE OF THE GRANT FUNDS AND OUTLINES THEIR RESPONSIBILITIES FOR COMPLETION OF THE FUNDED PROJECT. STAFF OBSERVES THE PROGRESS OF EACH PROJECT THROUGH DIRECT COMMUNICATION WITH THE GRANT RECIPIENT AND ONLINE MONITORING. PRESENTERS AND ARTISTS ARE REQUIRED TO COMPLETE A FINAL REPORT AT THE END OF THE PROGRAM FROM WHICH THEY RECEIVED SUBSIDIES. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND/OR COO REVIEW THE FORM 990 WHEN IT IS RECEIVED FROM THE TAX PREPARER. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. IF EVERYTHING IS CORRECT, IT IS SIGNED AND MAILED. FORM 990, PART VI, SECTION B, LINE 12C WHEN THERE IS AN ISSUE OR POLICY TO BE DISCUSSED, DIRECTORS AND EMPLOYEES ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE ENTIRE GROUP. IF THE BOARD OR EMPLOYEES DECIDE THAT A CONFLICT EXISTS, THE INDIVIDUAL WITH THE CONFLICT EXCUSES HIMSELF OR HERSELF FROM THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY FOR THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE BOARD OF DIRECTORS. THE SALARY FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON A SALARY SCALE. FORM 990, PART VI, SECTION C, LINE 19 NATIONAL PERFORMANCE NETWORK, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 20,317. MANAGEMENT AND GENERAL EXPENSES 44,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,389. OTHER FEES: PROGRAM SERVICE EXPENSES 116,478. MANAGEMENT AND GENERAL EXPENSES 165,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,642.