2020-11-12T11:57:22-08:00 2019-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2019-01-01 741946756 Houston Arts Alliance HOUS 7135279330 5280 Caroline Street Suite 100 Houston TX 77004 John Abodeely CEO 2020-11-12 true Barbara Murphy P01386215 7134395739 2019 2021-01-29 14:40:06Z X John Abodeely 16163643 false X www.haatx.com X 1977 TX Houston Arts Alliance (HAA) promotes, encourages and sustains the development of arts and culture in Houston and Harris County, serving the diverse communities and visitors to the region. 30 30 19 0 7783054 13981541 409876 1239505 13012 56728 -9671 -4685 8196271 15273089 7398550 6916232 0 1042836 1176457 0 198188 969998 1857162 9411384 9949851 -1215113 5323238 13270526 20188924 6629599 8150877 6640927 12038047 X Houston Arts Alliance (HAA) is a local arts and culture organization whose principle work is to implement the City of Houston's vision, values, and goals for its arts grantmaking and civic art investments. HAAs work is conducted through contracts with the City of Houston, overseen by the Mayor's Office of Cultural Affairs. HAA also executes privately funded special projects to meet the needs of the arts community and that energize neighborhoods. In short, HAA helps artists and arts nonprofits be bold, productive, and strong. false true 7322859 6916232 HAA manages the City of Houston's competitive Arts Grants Program, under a contract with the City; awarding over 200 grants totaling $6,916,232 through a peer review panel process which awards on key elements such as artistic/cultural merit, audience development & community outreach, cultural tourism impact, and the administrative and management ability of the grant recipient. 1366620 1229605 HAA implements the goals and the vision of the City of Houston Civic Art Program which is part of the City's capital asset investments and produces permanent visual artworks. The City's Civic Art Ordinance appropriates 1.75 percent of design and construction costs on qualifying City Capital Improvement Plan (CIP) projects. Encompassed in the recitals of the Civic Art Program Ordinance is a basic appreciation for the value of the arts to Houston. Civic Art Projects include paintings, murals, prints, drawings, photographs, videos, films, decorations, stained glass, statues, sculptures, monuments, fountains, arches, or other structures of permanent character located on City property. Civic art can be found throughout the City in parks, libraries, airports, police and fire stations and community centers. 537516 9900 Houston Arts Alliance (HAA) is leading a new phase of work to ensure that Houston artists are ready and resilient when the next disaster hits. HAA believes in creating a system, which empowers the arts, cultural, and historic preservation communities of Greater Houston to prevent and reduce damage in times of disruption. Our Disaster Services program is committed to building partnerships,sharing stories, changing minds, creating experts, and pioneering solutions so our arts community can get back to doing what it does best: enhancing the lives of the people in the Greater Houston area. The contemporary traditions that make Houston one of the most vibrant urban landscapes in the United States. The program's goals include research, documentation and public projects that explore the wide variety of established and emerging cultural communities that come together in the greater Houston area. The program also provides technical assistance and resources to local traditional artists, engages in collaborations with colleague organizations, and markets the city's rich and diverse culture to locals and visitors alike. 9226995 true true false false false false false false false false true false false false true false true false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false true 252 0 true 19 true false false false false false true true false 0 false false false false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false X Stacey P Keene 7135279330 5280 Caroline Suite 100 Houston TX 77004 John M Abodeely CEO 40.00 0.00 X 208047 0 3248 Stacey P Keene CFO 40.00 0.00 X 100409 0 5520 Leigh Smith Chairman 2.00 0.00 X X 0 0 0 Craig Massey Vice Chair 2.00 0.00 X X 0 0 0 Susanne Burkeholder Treasurer 2.00 0.00 X X 0 0 0 Adn Medrano Secretary 2.00 0.00 X X 0 0 0 Lauren Anderson Director 2.00 0.00 X 0 0 0 Philamena Baird Director 2.00 0.00 X 0 0 0 Brenda Bazan Director 2.00 0.00 X 0 0 0 Joe Brettell Director 2.00 0.00 X 0 0 0 Sylvia Csares Director 2.00 0.00 X 0 0 0 CC Conner Director 2.00 0.00 X 0 0 0 Andrew Davis Director 2.00 0.00 X 0 0 0 June Deadrick Director 2.00 0.00 X 0 0 0 Tammy Dowe Director 2.00 0.00 X 0 0 0 Mady Kades Director 2.00 0.00 X 0 0 0 Carla Lane Director 2.00 0.00 X 0 0 0 Ashley Langley Director 2.00 0.00 X 0 0 0 Lester Marks Director 2.00 0.00 X 0 0 0 Erin McClarty Director 2.00 0.00 X 0 0 0 Debbie McNulty Director 2.00 0.00 X 0 0 0 Jack Moriniere Director 2.00 0.00 X 0 0 0 Judy Nyquist Director 2.00 0.00 X 0 0 0 Brenda Peters-Chase Director 2.00 0.00 X 0 0 0 Shaheen Rahman Director 2.00 0.00 X 0 0 0 Sebastien Solar Director 2.00 0.00 X 0 0 0 Paula Sutton Director 2.00 0.00 X 0 0 0 Antonio Tillis Director 2.00 0.00 X 0 0 0 Cynthia Toles Director 2.00 0.00 X 0 0 0 J Michael Trevio Director 2.00 0.00 X 0 0 0 Louise Upshaw-McClenny Director 2.00 0.00 X 0 0 0 Faben Welch Director 2.00 0.00 X 0 0 0 308456 8768 2 false true false ODonnellSnider Construction LLC 1900 W Loop S Houston TX 77027 Construction 134267 Modern Public Safety LLC 10119 San Juan Avenue Dallas TX 75228 Consulting 106971 2 191979 13549446 240116 13981541 Civic Art revenue 541900 1229605 1229605 Workshop fees / other 611600 9900 9900 1239505 55563 55563 0 0 0 859659 858494 1165 1165 1165 27375 191979 32060 -4685 -4685 0 0 0 15273089 1239505 52043 X 5625040 5625040 1291192 1291192 0 0 317224 183857 96220 37147 0 648864 376068 196813 75983 11176 6477 3390 1309 132593 76848 40218 15527 66600 38600 20201 7799 0 0 29386 29386 0 0 2993 2993 1271789 1259384 12405 21440 20208 1232 66458 39958 10822 15678 72704 48020 17315 7369 0 168190 107081 47654 13455 0 0 73727 44879 20810 8038 0 0 2897 2897 19224 12239 5447 1538 Dues and subscriptions 104143 81161 22662 320 Equipment rental 16178 10937 4867 374 Event/Comm Outreach/Education 8033 5046 2973 14 0 9949851 9226995 524668 198188 2636000 2087188 0 8590925 15315039 7966 18007 0 0 0 0 26526 18304 423729 3031 6740 420698 2002369 2085684 0 0 244004 0 13270526 20188924 94619 405754 6440867 7365292 93327 135827 786 244004 6629599 8150877 X 1558068 2025093 5082859 10012954 6640927 12038047 13270526 20188924 X 5323238 28516 45366 X false true X true false X 7807324 6999588 9605547 7783054 13981541 46177054 0 0 7807324 6999588 9605547 7783054 13981541 46177054 417530 45759524 37502 37854 23616 41927 55563 196462 0 0 46373516 8452152 0.98680 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27966 3031 24935 395763 395763 420698 Lease liabilities 244004 244004 15387855 28516 43877 45366 117759 15270096 2993 2993 15273089 9990735 43877 43877 9946858 2993 2993 9949851 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Grant reversions $45366 false Gala 219354 191979 27375 1000 16605 9270 5185 219354 191979 27375 1000 16605 9270 5185 32060 -4685 true 14 Pews 800 Aurora Street Houston TX 77009 800657650 501(c)(3) 22958 0 General support Alternate Pathways 1502 Sawyer Street Studio 103 Houston TX 77007 300223932 501(c)(3) 10000 0 General support Ambassadors International Ballet Folklor 111 N Ennis Houston TX 77003 760509225 501(c)(3) 9066 0 General support American Festival for the Arts 1718A Lubbock Street Houston TX 77007 760460311 501(c)(3) 62500 0 General support Aperio 1919 Decatur Houston TX 77007 204340870 501(c)(3) 21773 0 General support Apollo Chamber Players 3400 Main St STE 297 Houston TX 77002 463502456 501(c)(3) 25722 0 General support Ars Lyrica Houston 4807 San Felipe No 202 Houston TX 77056 300194631 501(c)(3) 79320 0 General support Art Colony Association Inc 7026 Old Katy Rd 221 Houston TX 77024 741874580 501(C)(3) 62500 0 General support Art League Houston 1953 Montrose Blvd Houston TX 77006 741299166 501(C)(3) 479050 0 Gen support/City initiative Asia Society Texas Center 1370 Southmore Blvd Houston TX 77004 030433949 501(C)(3) 103750 0 General support Aurora Picture Show 2442 Bartlett St Houston TX 77098 760612928 501(C)(3) 59204 0 Gen support/City initiative Axiom Quartet Inc 6318 Wilshire Rdg Houston TX 77040 465705958 501(C)(3) 9257 0 General support Bay Area Houston Ballet & Theatre 1300 Bay Area Blvd Suite B 264 Houston TX 77058 742058421 501(C)(3) 25000 0 General support Bharathi Kalai Manram 310 Sandy Blf Houston TX 77079 742461394 501(C)(3) 10310 0 General support Boniuk Institute 6100 Main St MS 350 Houston TX 77005 741109620 501(C)(3) 10000 0 General support Brazilian Cultural Institute 6118 Stilson Branch Ln Houston TX 77092 010589194 501(C)(3) 13443 0 General support Buffalo Bayou Partnership 1019 Commerce Street Suite 200 Houston TX 77002 760183954 501(C)(3) 55000 0 General support Buffalo Soldier National Museum 3816 Caroline Street Houston TX 77004 760658661 501(C)(3) 53750 0 General support C G Jung Educational Center of Houston T 5200 Montrose Blvd Houston TX 77006 741478433 501(C)(3) 65639 0 General support CCM Foundation 8331 Coastway Lane Houston TX 77075 204565577 501(C)(3) 6200 0 General support Chamber Music Houston Inc Ms 532 6100 Main St Houston TX 77005 746050208 501(C)(3) 50249 0 General support Childrens Prison Art Project 605 1/2 W Bell St POBox 130584 Houston TX 77019 760429181 501(C)(3) 8648 0 General support City Ballet of Houston 1331 Upland Dr Bldg 6 Houston TX 77043 741482611 501(C)(3) 12647 0 General support Classical Theatre Company PO Box 541324 Houston TX 77254 208412415 501(C)(3) 31913 0 General support Community Artists Collective 4101 San Jacinto St Ste 116 Houston TX 77004 760236596 501(C)(3) 36204 0 General support Community Music Center of Houston 2909 Barbee A Houston TX 77004 760085877 501(C)(3) 22617 0 General support Contemporary Arts Museum Houston 5216 Montrose Blvd Houston TX 77006 741093771 501(C)(3) 121502 0 General support Culture of Health - Advancing Together 6711 Hornwood Dr 245 Houston TX 77074 473990099 501(C)(3) 9952 0 General support Czech Center Museum Houston 4920 San Jacinto Street Houston TX 77004 760496649 501(C)(3) 44863 0 General support Da Camera Society of Texas 1402 Sul Ross St Houston TX 77006 760232578 501(C)(3) 89822 0 General support Dance Houston 14110 Queensbury Lane Houston TX 77079 201473942 501(c)(3) 21317 0 General support Dance of Asian America 9889 Bellaire Blvd C-335 Houston TX 77036 760668169 501(C)(3) 56803 0 General support Dance Source Houston 3400 Main Street Suite 284 Houston TX 77002 203206252 501(C)(3) 19923 0 General support Dirt Dogs Theatre Company PO Box 230371 Houston TX 77223 474392577 501(C)(3) 6023 0 General support Discovery Green Conservancy 1500 Mckinney Street Houston TX 77010 201951465 501(C)(3) 44375 0 General support Diverse Works Inc 3400 Main St Ste 292 Houston TX 77002 760035355 501(C)(3) 72798 0 General support Emancipation Park Conservancy 3018 Emancipation Ave Houston TX 77004 472199904 501(C)(3) 10000 0 Festival Ensemble Theatre 3535 Main St Houston TX 77002 741941943 501(C)(3) 81250 0 General support Evelyn Rubenstein Jewish Comm Ctr 5601 S Braeswood Blvd Houston TX 77096 741198298 501(C)(3) 45020 0 General support Express ChildrenS Theatre 5115 Main Street Houston TX 77092 760392202 501(C)(3) 25608 0 General support Ez Kids Creativity Shell 1580 Kingwood Dr A Kingwood TX 77339 475253811 501(C)(3) 9861 0 General support Flamart 1302 Waugh Dr Houston TX 77019 475602734 501(C)(3) 10000 0 Festival Fotofest Inc 2000 Edwards St Bldg C Suite 2 Houston TX 77007 760105267 501(C)(3) 93750 0 General support Foundation for Modern Music 1915 Commonwealth Suite 204 Houston TX 77006 760179000 501(C)(3) 16977 0 Gen support/City initiative Freneticore 3400 Main Street 14 Houston TX 77002 562288360 501(C)(3) 7500 0 Let creativity happen Fresh Arts for Arts District Houston 1502 Sawyer Street Studio 103 Houston TX 77007 300223932 501(C)(3) 150000 0 General support Glasstire 2000 Crawford Suite 1205 Houston TX 77002 043691617 501(C)(3) 56418 0 Gen support/City initiative Greater East End Management District 3211 Harrisburg Blvd Houston TX 77003 481285819 501(c)(3) 148000 0 General support Greater Houston Chorus PO Box 980543 Houston TX 77098 760259486 501(c)(3) 13072 0 General support Greater Houston Preservation Alliance In 3272 Westheimer Rd Ste 2 Houston TX 77098 742139150 501(c)(3) 17954 0 General support Group Acorde 1121 Fountainview Dr Houston TX 77057 812907435 501(c)(3) 10500 0 Let creativity happen Heights Kids Music Festival 1209 Tulane St Houston TX 77008 471029161 501(c)(3) 7000 0 Festival Hits Theatre 311 W 18Th St Houston TX 77008 742118224 501(c)(3) 62500 0 General support Holocaust Museum Houston 5401 Caroline Street Houston TX 77004 760331398 501(c)(3) 114047 0 General support Holocaust Museum Houston 5401 Caroline Street Houston TX 77004 760331398 501(c)(3) 7455 0 General support Hope Stone Inc 2726 Bissonnet Ste 240513 Houston TX 77005 760519238 501(c)(3) 32670 0 General support Houston Aeronautical Heritage Society 8325 Travelair Street Houston TX 77061 760612294 501(c)(3) 10000 0 General support Houston Bike Share 5603 Navigation Houston TX 77011 453612683 501(c)(3) 10000 0 General support Houston Boychoir Inc 4101 Greenbriar Dr Suite 205M Houston TX 77098 760627922 501(c)(3) 70286 0 General support Houston Center for Contemporary Craft 4848 Main Street Houston TX 77002 760621817 501(c)(3) 72500 0 General support Houston Center for Photography 1441 W Alabama Houston TX 77006 760028082 501(c)(3) 102500 0 General support Houston Chamber Choir 1117 Texas St Houston TX 77002 760480936 501(c)(3) 44566 0 General support Houston Childrens Chorus Inc 1301 Vassar St Apt 1 Houston TX 77006 760286895 501(c)(3) 47308 0 General support Houston Choral Society 9597 Jones Rd 389 Houston TX 77065 760341880 501(c)(3) 10763 0 General support Houston Cinema Arts Society 4200 Montrose Blvd Ste 110 Houston TX 77006 300507986 501(c)(3) 70385 0 General support Houston Immigration Legal Service 515 Post Oak Blvd 1000 Houston TX 77027 300098254 501(c)(3) 10000 0 City initiative Houston International Dance Coalition 3640 Chevy Chase Dr Houston TX 77019 760094763 501(c)(3) 49692 0 General support Houston International Film 9898 Bissonnet Street Suite 650 Houston TX 77036 742168997 501(c)(3) 18208 0 Festival Houston Latin American Philharmonic Orch 2401 Fountain View Suite 200 Houston TX 77057 461807447 501(c)(3) 19886 0 General support Houston Latino Film Festival PO Box 3123 Bellaire TX 77401 473856087 501(c)(3) 10000 0 Festival Houston Parks Board 300 N Post Oak Ln Houston TX 77024 741860046 501(c)(3) 10000 0 Festival Houston Swing Dance Society 2320 Blue Bonnet Blvd Houston TX 77030 760532098 501(c)(3) 46575 0 General support Houston Youth Symphony 4550 Post Oak Place Dr Ste 245 Houston TX 77027 741238425 501(c)(3) 75000 0 General support India House Inc 8888 West Bellfort St Houston TX 77031 050577825 501(c)(3) 10000 0 Festival Indian Film Festival Houston 800 Town And Country Blvd Houston TX 77024 264677793 501(c)(3) 10000 0 Festival Indian Music Society of Houston 6655 Harwin Dr Ste A-101 Houston TX 77036 760534260 501(c)(3) 27303 0 General support Indian Performing Arts Samskriti 8030 Oakington Dr Houston TX 77071 260874986 501(c)(3) 11147 0 General support Indo-American Association 3400 Main Street Suite 1 Houston TX 77002 760409339 501(c)(3) 32543 0 General support Inprint Inc 1520 West Main Street Houston TX 77006 760127748 501(c)(3) 111250 0 General support Italian Cultural & Community Center of H 1101 Milford Street Houston TX 77006 760040419 501(c)(3) 31250 0 General support Jazz Education Inc PO Box 8031 Houston TX 77288 741763612 501(c)(3) 6686 0 General support Jazz Houston 4828 Loop Central Drive Suite 1000 Houston TX 77081 814016975 501(c)(3) 9839 0 General support Jewish Family Service 4131 S Braeswood Blvd Houston TX 77025 741152607 501(c)(3) 10000 0 Festival John P McGovern Museum of Hlt & Med 1515 Hermann Dr Houston TX 77004 746106357 501(c)(3) 121502 0 General support Korean American Society of Houston 9826 Clay Rd Houston TX 77080 800241335 501(c)(3) 10000 0 General support Lawndale Art and Performance Center 4912 Main Street Houston TX 77030 760278775 501(c)(3) 73139 0 Gen support/City initiative Mack Performing Arts Collective PO BOX 88049 Houston TX 77288 274653511 501(c)(3) 20000 0 General support Magpies and Peacocks Inc 908 Live Oak Houston TX 77003 454665467 501(c)(3) 12245 0 General support Mahatma Gandhi Library Inc 12379 Riceville School Road Houston TX 77031 020643033 501(c)(3) 10000 0 General support Mariachi Festival 8427 Bonner Dr Houston TX 77017 842266370 501(c)(3) 10000 0 Festival Mercury Chamber Orchestra 3100 Timmons Lane Suite 201 Houston TX 77027 760663007 501(c)(3) 62500 0 General support Midtown Cultural District 410 Pierce Street Ste 355 Houston TX 77002 473549741 501(c)(3) 140000 0 General support Mildreds Umbrella Theater Company 5038 Lymbar Dr Houston TX 77096 562452765 501(c)(3) 9173 0 General support Multicultural Edu and Counseling 1900 Kane St Houston TX 77007 742044904 501(c)(3) 143750 0 Gen support/City initiative Museum of Printing History 1324 W Clay St Houston TX 77019 760036373 501(c)(3) 27333 0 General support Nameless Sound 1458 Lawson Street Houston TX 77023 204160737 501(c)(3) 19647 0 General support Newspring 8945 Long Point Rd Ste 100 Houston TX 77055 205319679 501(c)(3) 24635 0 General support Nigerian-American Multicultural Council 8226 Furlong Ln Houston TX 77071 450994629 501(c)(3) 10000 0 Festival Noblemotion Dance 3400 Main Street Suite 5 Houston TX 77002 271704265 501(c)(3) 19478 0 General support Obsidian Art Space Inc 604 Harvard St Houston TX 77007 272427181 501(c)(3) 26916 0 General support OCA-Greater Houston 9800 Town Park Dr Suite 140 Houston TX 77036 521306678 501(c)(3) 55672 0 General support Open Dance Project 747 N Shepherd Dr Ste 100 Houston TX 77007 474631028 501(c)(3) 30789 0 General support Orissa Culture Center Inc 2728 E Glen Haven Blvd Houston TX 77025 263299269 501(c)(3) 10000 0 Festival Partnership for the Adv & Immersion of R 3300 Chimney Rock Suite 105 Houston TX 77056 753239990 501(c)(3) 17310 0 General support Project Row Houses 2521 Holman Street Houston TX 77004 760411778 501(c)(3) 95000 0 General support Rec Room Arts 100 Jackson Street 130C Houston TX 77002 815035115 501(c)(3) 8962 0 General support River Oaks Chamber Orchestra 1934 West Gray 311 Houston TX 77019 300288750 501(c)(3) 62500 0 General support Rothko Chapel 1409 Sul Ross St Houston TX 77006 227229934 501(c)(3) 62500 0 General support Setting the Table 2323 Augusta Dr 35 Houston TX 77057 831793359 501(c)(3) 10000 0 General support Shabach Enterprise 16370 Angel Island Lane Houston TX 77053 680628982 501(c)(3) 20000 0 General support Shape Community Center 3903 Almeda Rd Houston TX 77004 237176982 501(c)(3) 10360 0 General support Silambam Houston 3400 Main St 10 Houston TX 77002 261634628 501(c)(3) 18878 0 General support Society for the Performing Arts 615 Louisiana Street Suite 100 Houston TX 77002 746077505 501(c)(3) 143184 0 General support South Asian Folk Arts Council 7500 Kirby 1138 Houston TX 77030 474567481 501(c)(3) 10000 0 Festival South Union Community Development Corpor 2020 Hermann Drive Houston TX 77004 760588536 501(c)(3) 9850 0 General support Spacetaker 2101 Winter St Houston TX 77007 300223932 501(c)(3) 41661 0 General support Stages 800 Rosine St Houston TX 77019 742090278 501(c)(3) 62500 0 General support Texan-French Alliance for the Arts 777 Post Oak Blvd Ste 600 Houston TX 77056 300294759 501(c)(3) 10000 0 Festival Texas Dragon Boat Association 5654 Cheena Houston TX 77096 450499627 501(c)(3) 12866 0 General support The Catastrophic Theatre Inc 3400 Main Street Houston TX 77002 753244892 501(c)(3) 55360 0 General support The Gilbert and Sullivan Society of Hous PO Box 741267 Houston TX 77274 746010073 501(c)(3) 10000 0 General support The Heritage Society 1100 Bagby Street Houston TX 77002 741444232 501(c)(3) 31250 0 General support The TRUTH Project 3400 Main Houston TX 77002 463044821 501(c)(3) 5791 0 General support Trinity Episcopal Church 1015 Holman St Houston TX 77004 746001398 501(c)(3) 10000 0 Festival University of Houston 5000 Gulf Fwy Bldg 2 Rm 219 Houston TX 77204 746001399 501(c)(3) 10000 0 General support University of Houston-Clear Lake Art Gal 2700 Bay Area Blvd MC 19 Suite 1613 Houston TX 77058 746001399 501(c)(3) 7500 0 General support Uptown Dance Company 7417 Shadyvilla Pt Houston TX 77055 721566512 501(c)(3) 22136 0 General support Vietnamese Culture and Science Associati 13080 Bellaire Blvd Suite G Houston TX 77072 760360557 501(c)(3) 25499 0 General support Warriors in Art 1907 Sabine St Houston TX 77007 825471711 501(c)(3) 10000 0 Festival Willow Waterhole Greenspace C 11415 Chimney Rock Rd Ste 201 Houston TX 77035 760685448 501(c)(3) 10000 0 General support Windsync 4515 Briar Hollow Pl Apt 306 Houston TX 77027 454879222 501(c)(3) 52698 0 General support Workshop Houston 3030 Holman Street Houston TX 77004 571187967 501(c)(3) 49375 0 General support World Voices Houston PO Box 541063 Houston TX 77254 455051874 501(c)(3) 9214 0 General support Writers In the Schools 1523 W Main St Houston TX 77006 760338549 501(c)(3) 93750 0 General support Young Audiences Inc of Houston 4550 Post Oak Place Dr Ste 230 Houston TX 77027 746082602 501(c)(3) 98750 0 Gen support/Let creativity happen 135 0 Support individual artists projects 144 1291192 Grantmaker's Description of How Grants are Used HAA requires a final report with all related documentation and substantiating receipts be submitted. These reports are then reviewed and signed off by the Grant Director and/or CEO. X X X false false false false false false false false false John M Abodeely CEO 173559 34488 3248 211295 Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services The Folklife and Capacity Building programs have been discontinued. Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee The Executive Committee is authorized and empowered to exercise, on behalf of the Board when it is not convened, all of the powers of the Board in the management of the business and affairs of the Corporation and to take any and all action that may be taken by the Board; provided, however, that the Executive Committee shall nothave the power to (a) amend the Articles of Incorporation, as amended; (b) adopt a plan of merger or of consolidation with another corporation; (c) authorize the sale,lease, exchange, or mortgage of all or substantially all of the Corporation's property and assets; (d) authorize voluntary dissolution of the Corporation (e)revoke proceedings for voluntary dissolution of the Corporation; (f) adopt a plan for distributing the Corporation's assets; (g) amend, alter or repeal the Bylaws or adopt new bylaws for the Corporation; (h) elect, appoint or remove a Director, Officer of the Board; (i) approve any transaction to which the Corporation is a party and that involves a potential conflict of interest as defined by the Bylaws; (j) approve the annual budget; (k) authorize the sale, lease, exchange, purchase or mortgage of any real estate; or (1) terminate or remove the CEO or hire or appoint a new CEO. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is prepared by outside accountants in conjunction with their audit work and reviewed by the CEO and CFO. A copy is sent to the governing body prior to filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each year the CEO's office requires Directors to complete a conflict of interest statement. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Comparable data and contemporaneous substantiation are used in the deliberations and decision in regard to determining compensation. The HR committee is responsible for the review and approval of compensation for the CEO. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Comparable data and contemporaneous substantiation are used in the deliberations and decision in regard to determining compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Information is available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Grant reversions = $45366