2020-07-13T11:21:00-05:00 2019-06-30 720870824 WEGMANN DAZET & COMPANY APC 111 VETERANS BLVD SUITE 800 METAIRIE LA 70005 990 2018-07-01 061522546 NATIONAL PERFORMANCE NETWORK INC NATI 5045958008 PO BOX 56698 NEW ORLEANS LA 701566698 CAITLIN STROKOSCH PRESIDENT 5045958008 2020-06-24 1 JOHN D WHITE P00648872 5048378844 107.143.24.88 2020-06-24 10:35:08 CD P 33A7D3728A3AC566B3B32E225E7FFDAAB0016DBF BE4F00930724401CCFA135B6F265C4C795222E32 2018 2021-01-29 14:40:06Z CAITLIN STROKOSCH PO BOX 56698 NEW ORLEANS LA 701566698 7396973 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. 13 12 12 22 0 0 1012994 4132769 197740 149925 21459 -470317 72284 3077293 1304477 6889670 1719463 1055161 0 0 782598 785789 0 0 67627 1378521 1300137 3880582 3141087 -2576105 3748583 3279795 6956497 573934 502053 2705861 6454444 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 686815 170339 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. 594419 162786 80889 NPN IS COMMITTED TO SHARING ITS RESOURCES WITH ITS HOMECOMMUNITY, PARTICULARLY SMALLER ARTS ORGANIZATIONS AND ARTISTS IN NEWORLEANS, THROUGH ITS LOCAL PROGRAM. DIRECT SUPPORT IS AVAILABLE WITH A LOCAL NETWORK OF PARTICIPATING PROJECTS AND FISCAL SPONSORSHIP OFFERING PEER-TO-PEER EXCHANGE, TECHNICAL ASSISTANCE, FINANCIAL MANAGEMENT, CAPACITY BUILDING, AND RESOURCE DEVELOPMENT. 391681 369500 122000 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. 829778 352536 63963 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. 829778 352536 63963 2502693 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 1 131 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 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 40.00 X X 125325 0 0 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 LETICIA BAJUYO DIRECTOR 2.00 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 STEPHEN BAILEY COO 40.00 X 67797 0 0 193122 0 0 1 0 0 0 0 12457 55275 4065037 4132769 CONTRACT INCOME 561000 85296 85296 REGISTRATION INCOME 900099 64629 64629 149925 36986 36986 12587 0 12587 12587 12587 507303 -507303 -507303 -507303 MISCELLANEOUS REVENUE 900099 3046026 3046026 FORGIVENESS OF DEBT 900099 18680 18680 3064706 6889670 3227218 0 -470317 960161 960161 95000 95000 193122 101041 79173 12908 461159 241274 189058 30827 131508 69642 52969 8897 192485 105551 85936 998 32118 17009 12936 2173 7386 6014 1283 89 73269 36902 31818 4549 162160 121625 35084 5451 293 293 9574 5074 3830 670 14041 7436 5655 950 PROGRAM ACTIVITIES 785772 731190 54550 32 EQUIPMENT 13135 3375 9760 COMMUNICATIONS 9622 1399 8140 83 MISCELLANEOUS 282 282 3141087 2502693 570767 67627 894778 918124 1588000 1390000 263030 1587791 3046495 17109 12087 0 0 516878 0 0 2000 3279795 6956497 117053 151803 435921 350250 19936 1024 0 573934 502053 X -1035039 1799954 3740900 4654490 2705861 6454444 3279795 6956497 3748583 0 X X 0 1 X 1 0 X 2170965 1094375 2883332 1012994 4132769 11294435 2170965 1094375 2883332 1012994 4132769 11294435 5572462 5721973 1662 4936 159616 214575 134869 515658 1160 3064706 3065866 14875959 164202 0.38460 0.33930 X SCHEDULE A PART II, LINE 10 EXPLANATION FOR OTHER INCOME: 2017 MISCELLANEOUS INCOME AMOUNT: $1,160 2018 MISCELLANEOUS INCOME AMOUNT: $3,064,706 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 7396973 507303 507303 6889670 0 6889670 3648390 507303 507303 3141087 0 3141087 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 507,303. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 507,303. 1 7 STAGES 1105 EUCLID AVENUE ATLANTA GA 30307 581372363 501(C)(3) 14992 ARTIST ENGAGEMENT FUND, CREATION AND DEVELOPMENT BATES DANCE FESTIVAL 305 COLLEGE ST LEWISTON ME 04240 010211781 501(C)(3) 10000 ARTIST ENGAGEMENT FUND CENTRAL DISTRICT FORUM FOR ARTS & IDEAS 104 17TH AVENUE S SEATTLE WA 98144 911954917 501(C)(3) 11250 LANE, ARTIST ENGAGEMENT FUND DANCE PLACE 3225 8TH ST NE WASHINGTON DC 20017 521118504 501(C)(3) 15000 ARTIST ENGAGEMENT FUND, CREATION AND DEVELOPMENT LA PENA CULTURAL CENTER 3105 SHATTUCK AVE BERKELEY CA 94705 942459560 501(C)(3) 17500 ARTIST ENGAGEMENT FUND, LANE MACLA 510 S FIRST ST SAN JOSE CA 95113 770251774 501(C)(3) 17693 LANE, ARTIST ENGAGEMENT FUND MAUI ARTS & CULTURAL CENTER ONE CAMERON WAY KAHULUI HI 96732 990222998 501(C)(3) 10000 ARTIST ENGAGEMENT FUND ON THE BOARDS 100 W ROY ST SEATTLE WA 98119 911480720 501(C)(3) 8260 ARTIST ENGAGEMENT FUND PORTLAND INSTITUTE FOR CONTEMPORARY ART 15 NE HANCOCK PORTLAND OR 97212 931177971 501(C)(3) 15000 ARTIST ENGAGEMENT FUND THE THEATER OFFENSIVE 565 BOLYSTON ST BOSTON MA 02116 043039900 501(C)(3) 20000 ARTIST ENGAGEMENT FUND, LANE COLEMAN CENTER FOR THE ARTS 630 AVENUE A YORK AL 36925 630844429 501(C)(3) 15000 LANE HAYTI HERITAGE CENTER 804 OLD FAYETTEVILLE STREET DURHAM NC 27701 561152267 501(C)(3) 15000 LANE KELLY STRAYHORN THEATER 5941 PENN AVENUE PITTSBURGH PA 15206 311692848 501(C)(3) 10000 ARTIST ENGAGEMENT FUND LOS ANGELES PERFORMANCE PRACTICE 3805 LOS FELIZ BLVD 5 LOS ANGELES CA 90027 812571475 501(C)(3) 8000 CREATION AND DEVELOPMENT PAINTED BRIDE ART CENTER 230 VINE STREET PHILADELPHIA PA 19106 231946391 501(C)(3) 10000 ARTIST ENGAGEMENT FUND UNIT SOUZOU 3615 NE HOLMAN STREET PORTLAND OR 97211 471520784 501(C)(3) 15500 CREATION AND DEVELOPMENT ANANYA DANCE THEATER PO BOX 2427 MINNEAPOLIS MN 55402 204261878 501(C)(3) 8000 CREATION & DEVELOPMENT ART2ACTION 15703 BLAIR COURT TAMPA FL 33647 273413890 501(C)(3) 8000 CREATION & DEVELOPMENT BORDERLANDS THEATER PO BOX 2791 TUCSON AZ 85702 860548361 501(C)(3) 8000 CREATION & DEVELOPMENT CEL EDUCATION FUND 1330 BROADWAY 3RD FLOOR OAKLAND CA 94612 453154473 501(C)(3) 30000 LOCAL PROGRAM CHRISTOPHER K MORGAN & ARTISTS 7035 BLAIR RD 213 WASHINGTON DC 20012 463674641 501(C)(3) 8000 CREATION & DEVELOPMENT CLEAR CREEK CREATIVE PO BOX 195 BIB HILL KY 40405 464324070 501(C)(3) 8000 CREATION & DEVELOPMENT EL CENTRO SU TEATRO 721 SANTA FE DR DENVER CO 80204 742440659 501(C)(3) 13625 ARTIST ENGAGEMENT FUND, LANE EPHRAT ASHERIE DANCE 345 W 145TH ST 8B3 NEW YORK NY 10031 133082845 501(C)(3) 8000 CREATION & DEVELOPMENT FORWARD TOGETHER 300 FRANK H OGAWA PLAZA SUITE 700 OAKLAND CA 94612 943311784 501(C)(3) 30000 LOCAL PROGRAM HEADLONG DANCE THEATER 1170 S BROAD ST PHILADELPHIA PA 19146 232803557 501(C)(3) 12000 CREATION & DEVELOPMENT IDIOSYNCRAZY PRODUCTIONS LLC PO BOX 19209 PHILADELPHIA PA 19143 263924865 501(C)(3) 7000 CREATION & DEVELOPMENT MCCALLA PRODUCTIONS 5509 DAUPHINE ST NEW ORLEANS LA 70117 811138295 501(C)(3) 8000 CREATION & DEVELOPMENT MDC LIVE ARTS FREEDOM TOWER SOUTH 600 BISCAYNE BLVD MIAMI FL 33132 650107810 501(C)(3) 7500 ARTIST ENGAGEMENT FUND NA COMMUNITY DEVELOPMENT INSTITUTE 1414 E FRANKLIN AVE MINNEAPOLIS MN 55404 412117257 501(C)(3) 15000 LANE NATIONAL DOMESTIC WORKERS ALLIANCE 45 BROADWAY SUITE 320 NEW YORK NY 10006 352420942 501(C)(3) 30000 LOCAL PROGRAM NEW VENTURE FUND 1201 CONNECTICUT AVE NW WASHINGTON DC 20036 205806345 501(C)(3) 30000 LOCAL PROGRAM OPEN DANCE PROJECT 747 N SHEPHERD ST 100 HOUSTON TX 77007 474631028 501(C)(3) 8000 CREATION & DEVELOPMENT REDCAT 631 W 2ND ST LOS ANGELES CA 90012 331020155 501(C)(3) 10000 ARTIST ENGAGEMENT FUND REDLINE 2350 ARAPAHOE ST DENVER CO 80205 260317963 501(C)(3) 11814 ARTIST ENGAGEMENT FUND, CREATION & DEVELOPMENT RENNIE HARRIS PUREMOVEMENT 326 LAUREL RD SHARON HILL PA 10975 900175637 501(C)(3) 6000 CREATION & DEVELOPMENT ROSY SIMAS DANSE 921 19TH ST SE UNIT 2 MINNEAPOLIS MN 55414 463245060 501(C)(3) 13000 CREATION & DEVELOPMENT SKYLIGHT ENGAGEMENT INC 147 PRINCE ST 3RD FLOOR BROOKLYN NY 11201 465530678 501(C)(3) 30000 LOCAL PROGRAM STANDBY PROGRAM INC 143-62 STANFORD AVE FLUSHING NY 11355 133547204 501(C)(3) 30000 LOCAL PROGRAM THE CARPETBAG THEATRE PO BOX 3184 KNOXVILLE TN 37972 237138914 501(C)(3) 30000 ARTIST ENGAGEMENT FUND, LANE THE MYRNA LOY CENTER 15 N EWING HELENA MT 59601 510185430 501(C)(3) 14500 CREATION & DEVELOPMENT, LANE THE NEW UTILITY 244 5TH AVE SUITE F273 NEW YORK NY 10001 823997858 501(C)(3) 12000 CREATION & DEVELOPMENT THEATRE DYBBUK PO BOX 292576 LOS ANGELES CA 90029 823038563 501(C)(3) 8000 CREATION & DEVELOPMENT TIM SMITH-STEWARTJEFFREY AZEVEDO 1308 SENECA ST APT 11 SEATTLE WA 98101 811541849 501(C)(3) 8000 CREATION & DEVELOPMENT SIERRA CONSULTING 460 ROBINSON AVE SE ATLANTA GA 30315 272211127 501(C)(3) 8000 CREATION & DEVELOPMENT YOUTH SPEAKS 1663 MISSION ST SUITE 604 SAN FRANCISCO CA 94103 922134499 501(C)(3) 24000 CREATION & DEVELOPMENT 46 0 CREATION AND DEVELOPMENT 10 95000 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.