2019-04-13T13:35:33-05:00 2018-05-31 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-06-01 042593591 NEW ENGLAND FOUNDATION FOR THE ARTS INCORPORATED NEWE 6179510010 145 TREMONT STREET NO 7TH FL BOSTON MA 021110010 CATHY EDWARDS EXECUTIVE DIRECTOR 6179510010 2019-04-12 1 THOMAS F MULDOON CPA P01561688 5083669100 2019-04-10 64.238.141.162 2019-04-12 11:01:15 ED P F4247996A0DFD92197EA51AEF4558D040C319DAA 6CDDA8B025427A5532164877518CA44A369A04DA 2017 2019-02-21 02:37:17Z CATHY EDWARDS 145 TREMONT STREET NO 7TH FL BOSTON MA 021110010 10231950 0 X WWW.NEFA.ORG X 1976 MA NEFA INVESTS IN ARTISTS AND COMMUNITIES AND FOSTERS EQUITABLE ACCESS TO THE ARTS, ENRICHING THE CULTURAL LANDSCAPE IN NEW ENGLAND AND THE NATION. 24 24 26 72 0 0 11406089 6662800 265354 35396 598657 618791 0 0 12270100 7316987 3364586 3644091 0 0 1787948 1876924 0 0 252105 2681253 1931953 7833787 7452968 4436313 -135981 24413733 24660543 2378568 2423934 22035165 22236609 X NEFA INVESTS IN ARTISTS AND COMMUNITIES AND FOSTERS EQUITABLE ACCESS TO THE ARTS, ENRICHING THE CULTURAL LANDSCAPE IN NEW ENGLAND AND THE NATION. 0 0 2541910 1949238 NATIONAL DANCE PROJECT (NDP) - PROVIDES SUPPORT FOR THE CREATION AND TOURING OF DANCE WORK THROUGH GRANTS TO DANCE ARTISTS AND PRESENTERS; FOSTERS COMMUNITY ENGAGEMENT AND INTERNATIONAL EXCHANGE; AND THROUGH SPECIAL INITIATIVES, CREATES OPPORTUNITIES FOR DANCE ARTISTS AT VARIOUS STAGES IN THEIR CAREERS. 1273636 862611 NATIONAL THEATER PROJECT (NTP) - EXPLORES CREATING A SYSTEM OF SUPPORT FOR PROFESSIONAL ARTIST-LED COLLABORATIVE, DEVISED THEATER. MODELED AFTER NEFA'S NATIONAL DANCE PROJECT, THE PROGRAM SUPPORTS ENSEMBLE THEATER DEVELOPMENT AND TOURING IN THE UNITED STATES. 364511 3000 CENTER STAGE - AN INTERNATIONAL EXCHANGE PROGRAM THAT WILL BRING PERFORMING ARTISTS FROM AROUND THE GLOBE TO TOUR THROUGHOUT THE U.S. THE PROGRAM IS AN EFFORT TO DEMONSTRATE RESPECT AND UNDERSTANDING OF CULTURES BY BRINGING INTERNATIONAL PERFORMING ARTISTS TO THE U.S. SO THAT AMERICANS CAN GROW IN APPRECIATION AND UNDERSTANDING OF OTHER NATIONS, WHILE PROVIDING OPPORTUNITIES TO INTERNATIONAL PERFORMERS. 2019994 832242 32396 NEW ENGLAND PRESENTING AND TOURING - PROVIDES FINANCIAL AND PROFESSIONAL SUPPORT TO NEW ENGLAND ARTISTS AND ARTS ORGANIZATIONS TO FOSTER THE DEVELOPMENT AND SHARING OF CREATIVE WORK; THE PROGRAM STRIVES TO REACH POPULATIONS FOR WHOM ACCESS IS MORE LIMITED.PUBLIC ART - PROVIDES FINANCIAL AND PROFESSIONAL SUPPORT TO ARTISTS AND ARTS ORGANIZATIONS TO FOSTER THE DEVELOPMENT PUBLIC ART.CREATIVE GROUND PROVIDES A NETWORK FOR INDIVIDUALS AND ORGANIZATIONS INTERESTED IN THE ARTS FIELD; CREATIVE ECONOMY SUPPORTS THE ARTS FILED IN NEW ENGLAND BY COLLECTING, ORGANIZING AND DISTRIBUTING ECONOMIC AND OTHER DATA. 2019994 832242 32396 6200051 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA NY X X CATHY EDWARDS EXECUTIVE DIRECTOR 6179510010 145 TREMONT STREET BOSTON MA 02111 BYRON CHAMPLIN RESIGNED JUNE 2017 SECRETARY 1.00 X X 0 0 0 ANDREW CORNELL VICE CHAIR 1.00 X X 0 0 0 AMY ZELL ELLSWORTH DIRECTOR 1.00 X 0 0 0 GEOFF HARGADON DIRECTOR 1.00 X 0 0 0 JANE JAMES RESIGNED JUNE 2017 DIRECTOR 1.00 X 0 0 0 DOUGLAS KEITH TREASURER 1.00 X X 0 0 0 JULIE RICHARDS DIRECTOR 1.00 X 0 0 0 ELIZABETH THEOBALD RICHARDS DIRECTOR 1.00 X 0 0 0 RANDALL ROSENBAUM DIRECTOR 1.00 X 0 0 0 LAWRENCE SIMPSON CHAIR 1.00 X X 0 0 0 ANN SMITH SECRETARY 1.00 X X 0 0 0 PAM TATGE DIRECTOR 1.00 X 0 0 0 TED WENDELL DIRECTOR 1.00 X 0 0 0 MARCO WERMAN DIRECTOR 1.00 X 0 0 0 VIRGINIA LUPI DIRECTOR 1.00 X 0 0 0 CARRIE ZASLOW DIRECTOR 1.00 X 0 0 0 KRISTINA NEWMAN-SCOTT DIRECTOR 1.00 X 0 0 0 TAYLOR HO BYNUM DIRECTOR 1.00 X 0 0 0 BARBARA MURPHY DIRECTOR 1.00 X 0 0 0 CHIP NUWELL DIRECTOR 1.00 X 0 0 0 LISA WONG DIRECTOR 1.00 X 0 0 0 JANE PRESTON DEPUTY DIRECTOR; ASST SECRETARY 40.00 X 121597 0 25026 CATHERINE EDWARDS EXECUTIVE DIRECTOR, CEO 40.00 X 163414 0 21150 JUG CHOKSHI DIRECTOR OF FINANCE & ADMIN, ASST TREASURER 40.00 X 43743 0 26135 328754 0 72311 2 0 1 0 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE 310 QUINCY MA 02169 ACCOUNTING 252871 LISA BOOTH MANAGEMENT INC 1501 BROADWAY NEW YORK NY 10036 MANAGEMENT SERVICES 132627 2 1582769 5080031 36230 6662800 SERVICE FEES 900099 35396 35396 35396 97867 97867 3435887 2914963 520924 520924 520924 7316987 35396 0 618791 3511561 3511561 132530 132530 459520 251210 208310 1099872 641726 305015 153131 43182 24278 13341 5563 157409 98372 36498 22539 116941 67480 37419 12042 11190 11190 269307 269307 8924 8924 439126 439126 73145 63192 9953 44992 27503 13476 4013 35879 17170 18709 209009 152646 34840 21523 316001 311068 4933 253094 252676 418 106803 61630 34175 10998 8615 36 8579 MISCELLANEOUS 81706 64942 16764 HONORARIA 65600 65600 STAFF BUILDING 8562 8381 181 7452968 6200051 1000812 252105 4605746 8192070 59794 61819 7567541 6442437 247074 97525 942859 795963 253699 146896 11667152 9707069 12727 12727 24413733 24660543 225576 45250 2093183 2316849 59809 61835 2378568 2423934 X 5362314 6359784 16672851 15876825 22035165 22236609 24413733 24660543 -135981 337425 0 X X 0 1 X 1 1 1 X 10375598 6501174 2349384 11406089 6662800 37295045 10375598 6501174 2349384 11406089 6662800 37295045 20664904 16630141 190381 202242 220160 123445 97867 834095 38129140 660129 0.43620 0.48510 X 0 1 X 4306868 455511 187822 34883 4539674 4053500 461430 181586 26476 4306868 4110918 -30003 27415 4053500 1.00000 0 0 379352 282820 96532 58973 51262 7711 504534 461881 42653 146896 X 7588628 337425 337425 7251203 65784 65784 7316987 7387184 0 7387184 65784 65784 7452968 PART IV, LINE 2B: NEFA WAS A FISCAL AGENT FOR THE MASSACHUSETTS AND NEW HAMPSHIRE STATE ARTS AGENCIES. IN ACCORDANCE WITH NEFA'S BY-LAWS, THE EXECUTIVE DIRECTORS OF THE ABOVE-MENTIONED AGENCIES, AS WELL AS THE CONNECTICUT, MAINE, RHODE ISLAND, AND VERMONT STATE ARTS AGENCIES, ARE ALSO BOARD MEMBERS OF NEFA. EACH OF THESE AGENCIES ALSO FUNDS NEFA. PART X, LINE 2: NEFA ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NEFA HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT MAY 31, 2018. 1 ALABAMA DANCE COUNCIL INC PO BOX 2126 BIRMINGHAM AL 35201 630815232 5000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ALONZO KING LINES BALLET 26 SEVENTH STREET SAN FRANCISCO CA 94103 942933309 11000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT AMERICAN DANCE INSTITUTE INC 133 W 19TH STREET NEW YORK NY 10011 522158599 15000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ANANYA DANCE THEATER PO BOX 2427 MINNEAPOLIS MN 554020427 204261878 70000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ANCHOR ARTS MANAGEMENT INC 2159 NE 122ND ST NORTH MIAMI FL 33181 200116582 10500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ARNOLD OAKLEY KENYON IV 42 WORCESTER SQUARE 9 BOSTON MA 02118 479043637 7500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT AZIA GITTENS-CARLE 21 WAINWRIGHT STREET APT 2 BOSTON MA 02124 020743046 7125 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT BETHEL COUNCIL ON THE ARTS PO BOX 264 BETHEL AK 99559 237366662 10000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT BIG TREE PRODUCTIONS INC 42 HORATIO STREET 9 NEW YORK NY 10014 134200666 11000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY 3145 PORTER DRIVE PALO ALTO CA 94304 941156365 5000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT BOULDER COUNTY ARTS ALLIANCE 2590 WALNUT STREET STE 9 BOULDER CO 80302 840566939 43750 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT BRYN MAWR COLLEGE 101 NORTH MERION AVENUE BRYN MAWR PA 19010 231352621 6000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT BUNNELL STREET ARTS CENTER 106 WEST BUNNELL SUITE A HOMER AK 99603 943220880 6000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CABD INC PO BOX 340600 JAMAICA NY 11434 814331402 11000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CAPE FEAR COMMUNITY COLLEGE FOUNDATION INC 411 N FRONT STREET WILMINGTON NC 28401 581308578 17500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CARVER DEVELOPMENT BOARD 226 NORTH HACKBERRY STREET SAN ANTONIO TX 78202 742480343 5000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CELEBRITY SERIES OF BOSTON 20 PARK PLAZA SUITE 1032 BOSTON MA 021164303 222958508 12000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CHARLES & EMMA FRYE FREE PUBLIC ART MUSEUM 704 TERRY AVENUE SEATTLE WA 98104 910659435 5500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CHICAGO DANCEMAKERS FORUM 159 EAST WALTON 20A CHICAGO IL 60611 472428034 25000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CITY OF CHICAGO 78 EAST WASHINGTON STREET CHICAGO IL 60602 366005820 16500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CLEVELAND MODERN DANCE ASSOCIATION 13110 SHAKER SQUARE SUITE 106 CLEVELAND OH 44120 346561006 11000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT COLUMBIA COLLEGE CHICAGO 600 SOUTH MICHIGAN AVENUE CHICAGO IL 60605 366112087 14000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT COMMUNITY THEATER PROJECT CORPORATION 5530 PENN AVENUE PITTSBURGH PA 15206 311692848 14061 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CONNECTICUT COLLEGE 270 MOHEGAN AVENUE NEW LONDON CT 063204196 060646587 12700 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CONTEMPORARY ARTS CENTER 900 CAMP STREET NEW ORLEANS LA 70130 720798830 87750 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CORNERSTONE THEATER COMPANY 708 TRACTION AVE LOS ANGELES CA 90013 954493498 32500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CULTURAL ORGANIZATION OF LOWELL 250 JACKSON ST STE 402 LOWELL MA 01852 043579969 18750 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT DANCERS' WORKSHOP PO BOX 1500 JACKSON WY 83001 830232680 8500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT DC WHEEL PRODUCTIONS INC DANCE PLACE 3225 8TH STREET NE WASHINGTON DC 20017 521118504 5000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT DORRANCE DANCE INCORPORATED 225 SOUTH 3RD STREET APARTMENT 12 BROOKLYN NY 11211 814741774 11000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT DUKE UNIVERSITY 2010 CAMPUS DRIVE BOX 90757 DURHAM NC 27708 560532129 18500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ELEVATOR REPAIR SERVICE THEATER INC 47 GREAT JONES STREET 3RD FLOOR NEW YORK NY 10012 133787877 10500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT EMERSON COLLEGE OFFICE OF THE ARTS 120 BOYLSTON STREET BOSTON MA 02116 041286950 16500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT EVERETT 9 DUNCAN AVENUE PROVIDENCE RI 02906 050451784 43750 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT FABIOLA R DECIUS PO BOX 366036 HYDE PARK MA 02136 594765931 7500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT FAIRFIELD UNIVERSITY 1073 NORTH BENSON ROAD FAIRFIELD CT 06824 060646623 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10TH FLOOR NEW YORK NY 10001 113451703 106250 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT FRINGEARTS 140 N COLUMBUS BLVD PHILADELPHIA PA 19106 232936188 19150 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT GEORGE MASON UNIVERSITY FOUNDATION INC 4400 UNIVERSITY DRIVE MS 4C1 FAIRFAX VA 22030 541603842 5000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT GLOBALFEST INC 601 WEST 26TH STREET 325 MB264 NEW YORK NY 10001 273612523 17500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT GOTHAM DANCE INCORPORATED BEBE MILLER COMPANY PO BOX 82484 COLUMBUS OH 43202 133618577 15500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT GUAM HUMANITIES COUNCIL 222 CHALAN SANTO PAPA REFLECTION CENTER SUITE 106 HAGATNA GU 96910 660478133 5000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT GUILFORD PERFORMANCE LAB INC 561 FITCH ROAD GUILFORD VT 05301 452398900 68620 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT GULF RESTORATION NETWORK 1010 COMMON ST SUITE 902 NEW ORLEANS LA 70112 721447742 14000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT HEADLONG DANCE THEATER 1170 S BROAD STREET PHILADELPHIA PA 19146 232803557 43750 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT HENRY STREET SETTLEMENT - ABRONS ART CENTER 466 GRAND STREET NEW YORK NY 10002 131562242 21000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT HONOLULU THEATRE FOR YOUTH 1149 BETHEL STREET SUITE 700 HONOLULU HI 96813 990107563 10000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT INDIGENOUS ARTS INSTITUTE 8149 SANTA MONICA BLVD 122 WEST HOLLYWOOD CA 90046 273400701 31500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT INNER CITY MUSLIM ACTION NETWORK 2744 WEST 63RD STREET CHICAGO IL 60629 364167433 8925 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT INTA INC 75 BROAD STREET SUITE 304 NEW YORK NY 10004 133913291 40000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT INTERNATIONAL MAYAN LEAGUE 3321 12TH STREET NE WASHINGTON DC 20017 030331316 8500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT JACOB'S PILLOW DANCE FESTIVAL INC 358 GEORGE CARTER ROAD BECKET MA 012234001 046002993 20990 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT KAHILU THEATRE FOUNDATION 67-1186 LINDSEY ROAD PO BOX 549 KAMUELA HI 96743 990200138 5000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT KEENE STATE COLLEGE UNIVERSITY SYSTEM OF NH 229 MAIN STREET KEENE NH 03435 026000937 12300 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT KINGS MAJESTIC CORPORATION - 651 ARTS 1000 DEAN STREET SUITE 232 BROOKLYN NY 11238 112956108 10000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT KO THEATER WORKS INC 498 S GULF RD BELCHERTOWN MA 01007 043124727 6850 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT KYLE ABRAHAMABRAHAMINMOTION PO BOX 986 NEW YORK NY 10113 452929138 8575 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT LA MAMA EXPERIMENTAL THEATRE CLUB 74A EAST 4TH STREET NEW YORK NY 10003 132620861 81850 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT LAFAYETTE COLLEGE 307 MARKLE HALL 730 HIGH STREET EASTON PA 18042 240795686 5000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT LAURA BARING-GOULD STUDIOS LLC 204 SUMMER STREET SOMERVILLE MA 02143 364665667 7500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT LEVYDANCE INC 19 HERON STREET SAN FRANCISCO CA 94103 300147677 43750 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT LINCOLN CENTER FOR THE PERFORMING ARTS INC 70 LINCOLN CENTER PLAZA 7TH FLOOR NEW YORK NY 10023 131847137 5842 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT LMERCHIE FRAZIER 68 BERNARD STREET DORCHESTER MA 02124 265946223 7500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT LOS ANGELES PERFORMANCE PRACTICE 3805 LOS FELIZ BLVD 5 LOS ANGELES CA 90027 812571475 46830 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT MAIA DOLPHIN-KRUTE 9 CAMBRIDGE TERRACE 2 ALLSTON MA 02134 070828200 7500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT MASARY STUDIOS LLC 282 COMMON STREET WATERTOWN MA 02472 814447588 14437 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT MAUI ARTS & CULTURAL CENTER ONE CAMERON WAY KAHULUI HI 96732 990222998 13312 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT MONTCLAIR STATE UNIVERSITY FOUNDATION INC 1 NORMAL AVENUE MONTCLAIR NJ 07043 226017209 12500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT MUSEUM OF AFRO-AMERICAN HISTORY 14 BEACON STREET SUITE 401 BOSTON MA 02108 042429556 15000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT MUSEUM OF CONTEMPORARY ART 220 EAST CHICAGO AVENUE CHICAGO IL 606112643 366154098 5865 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT MUSIC & DANCE THEATER CHICAGO INC 205 EAST RANDOLPH DRIVE CHICAGO IL 60601 363930153 5842 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT MUSUEM OF CONTEMPORARY ART - CHICAGO 220 EAST CHICAGO AVENUE CHICAGO IL 606112643 366154098 12000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT NATIONAL PERFORMANCE NETWORK 8121 FIG STREET NEW ORLEANS LA 70118 061522546 42500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS AND IDEAS INC 195 CHURCH STREET FL 12 NEW HAVEN CT 06510 061444222 14500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT NEW YORK FOUNDATION FOR THE ARTS 20 JAY STREET STE 740 BROOKLYN NY 11201 237129564 43750 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT NEW YORK LIVE ARTS INC 219 WEST 19TH STREET NEW YORK NY 10011 136206608 119000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT NEW YORK SHAKESPEARE FESTIVAL 425 LAFAYETTE STREET NEW YORK NY 10003 131844852 30000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT NOME ARTS COUNCIL PO BOX 233 NOME AK 99762 237132120 10875 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT NORTH CAROLINA STATE UNIVERSITY CAMPUS BOX 7205 RALEIGH NC 27695 566000756 12000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT NORTHWEST FILM FORUM 1515 12TH AVE SEATTLE WA 98122 911702331 15150 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ODC DANCE 3153 17TH STREET SAN FRANCISCO CA 94110 341191163 55000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ODC THEATER 3153 17TH STREET SAN FRANCISCO CA 94110 943372711 14000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT OMAHA PERFORMING ARTS SOCIETY 1200 DOUGLAS STREET OMAHA NE 68102 470832480 5000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ON THE BOARDS 100 WEST ROY STREET SEATTLE WA 98119 911081983 71687 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ORDWAY CENTER FOR THE PERFORMING ARTS 345 WASHINGTON STREET ST PAUL MN 55102 411428998 51750 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ORIGINAL MUSIC WORKSHOP 80 NORTH 6TH STREET BROOKLYN NY 11249 272974840 10500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT PAINTED BRIDE ART CENTER 230 VINE STREET PHILADELPHIA PA 19106 231946391 5000 GENERAL OPERATING, CREATION AND/OR PRESENTING 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REPORTS ARE REVIEWED BY APPROPRIATE GRANT STAFF AND DISBURSEMENTS OF GRANT FUNDS ARE MADE UPON APPROVAL OF REPORTS. 1 X X 0 0 0 0 0 0 0 0 0 CATHERINE EDWARDS EXECUTIVE DIRECTOR, CEO 163414 0 0 0 0 0 3840 0 17310 0 184564 0 0 0 X OTHER 1 36230 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION, AND SIGNED BY THE DIRECTOR OF FINANCE & ADMIN OR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL STATEMENTS ARE REVIEWED BY THE BOARD CHAIR (FOR BOARD MEMBERS) OR EXECUTIVE DIRECTOR (FOR STAFF MEMBERS) AND,IN THE EVENT OF A CONFLICT, ACTION AS DEFINED IN THE CONFLICT OF INTEREST POLICY IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED ANNUALLY BY THE CHAIR OF THE BOARD OF DIRECTORS WITH INVOLVEMENT OF OTHER MEMBERS OF THE COMPENSATION COMMITTEE AS APPROPRIATE. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS AND SETS EXECUTIVE DIRECTOR COMPENSATION AND BENEFITS WITH REFERENCE TO COMPARABLES OF SIMILAR AGENCIES AND NON-PROFIT ORGANIZATIONS. THE BOARD AND THE COMPENSATION COMMITTEE KEEP MINUTES TO DOCUMENT KEY DISCUSSION POINTS AND DECISIONS REACHED. THE COMPENSATION COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD. THE COMPENSATION OF OTHER EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 NEFA'S FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE, AND DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE AND AUDIT COMMITTEE OVERSEES THE SELECTION OF THE AUDITORS AND MEETS WITH THE AUDITORS AT THE CONCLUSION OF THE AUDIT PROCESS TO REVIEW THE YEAR-END RESULTS.