2019-02-15T15:50:13-06:00 2018-06-30 720870824 WEGMANN DAZET & COMPANY APC 111 VETERANS BLVD SUITE 800 METAIRIE LA 70005 990 2017-07-01 061522546 NATIONAL PERFORMANCE NETWORK INC NATI 5045958008 PO BOX 56698 NEW ORLEANS LA 701566698 CAITLIN STROKOSCH PRESIDENT 5045958008 2019-02-13 1 JOHN D WHITE P00648872 5048378844 107.143.24.88 2019-02-13 15:12:15 CS P 7AE75F4EBBB2ADA152E78174F1A831BFCC0CD127 BE4F00930724401CCFA135B6F265C4C795222E32 2017 2019-02-21 02:37:17Z CAITLIN STROKOSCH PO BOX 56698 NEW ORLEANS LA 701566698 1304477 0 X WWW.NPNWEB.ORG X 1997 LA THE ORGANIZATION'S MISSION IS TO FOSTER A GROUP OF DIVERSE CULTURAL ORGANIZERS (INCLUDING ARTISTS) WORKING TO CREATE MEANINGFUL PARTNERSHIPS AND TO PROVIDE LEADERSHIP THAT ENABLES THE PRACTICE AND PUBLIC EXPERIENCE OF THE ARTS IN THE UNITED STATES. 15 14 15 23 0 0 6203332 1012994 59964 197740 7944 21459 115533 72284 6386773 1304477 1951986 1719463 0 0 1049232 782598 0 0 103432 1290272 1378521 4291490 3880582 2095283 -2576105 5960866 3279795 678900 573934 5281966 2705861 X THE NATIONAL PERFORMANCE NETWORK IS A GROUP OF DIVERSE CULTURAL ORGANIZERS, INCLUDING ARTISTS, WORKING TO CREATE MEANINGFUL PARTNERSHIPS AND TO PROVIDE LEADERSHIP THAT ENABLES THE PRACTICE AND PUBLIC EXPERIENCE OF THE ARTS IN THE UNITED STATES. 0 0 1437232 842443 0 LEVERAGING A NETWORK FOR EQUITY (LANE) IS AN INITIATIVE DESIGNED TO RECOGNIZE AND REMEDIATE THE HISTORICAL INEQUITIES IN SUPPORT FOR ARTS ORGANIZATIONS OF COLOR AND RURAL ORGANIZATIONS. PARTICIPATING ORGANIZATIONS ARE ENGAGED IN A FOUR-YEAR PROCESS THAT INCLUDES ORGANIZATIONAL DEVELOPMENT, FINANCIAL CAPITAL, CONVENINGS, AND INTENTIONAL PEER LEARNING. 576714 367476 35854 THE ARTIST ENGAGEMENT PROGRAM DIRECTLY FOSTERS COMMUNITY ENGAGEMENT BY SUBSIDIZING RESIDENCIES OF PERFORMING AND VISUAL ARTISTS WITH NPN PARTNER ORGANIZATIONS. ARTISTS ARE PAID TO PUBLICLY PRESENT THEIR WORK AND ENGAGE IN COMMUNITY ACTIVITIES IN A WIDE VARIETY OF VENUES SUCH AS SCHOOLS, PRISONS, AND COMMUNITY CENTERS. 550444 109943 84191 NPN'S LOCAL PROGRAM IS COMMITTED TO SHARING ITS RESOURCES WITH ITS HOME COMMUNITY, PARTICULARLY SMALLER ARTS ORGANIZATIONS AND ARTISTS IN NEW ORLEANS. DIRECT SUPPORT IS AVAILABLE THROUGH A LOCAL NETWORK OF PARTICIPATING PROJECTS AND FISCAL SPONSORSHIP OFFERING PEER-TO-PEER EXCHANGE, TECHNICAL ASSISTANCE, FINANCIAL MANAGEMENT, CAPACITY BUILDING, AND RESOURCE DEVELOPMENT. 502999 355000 98000 THE CREATION & DEVELOPMENT PROGRAM SUPPORTS THE CREATION, DEVELOPMENT AND TOURING OF NEW ARTISTIC PROJECTS AROUND THE U.S. THE PROGRAM ALLOWS RELATIONSHIPS AMONG DIVERSE ARTISTS, PRESENTERS AND COMMUNITY MEMBERS TO DEVELOP OVER TIME. 340052 44601 51979 NPN'S NETWORK IS NURTURED BY BRINGING PRESENTERS, ARTIST AND OTHER STAKEHOLDERS TOGETHER AT ITS ANNUAL CONFERENCE AND MID-YEAR MEETINGS. OPPORTUNITIES ARE PROVIDED FOR BUILDING AND STRENGTHENING LONG-TERM RELATIONSHIPS, WHILE SIMULTANEOUSLY DEVELOPING SKILLS AND COMPETENCIES. 843051 399601 149979 3407441 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 158 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 15 14 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 CHAIR 3.00 X X 0 0 0 CAITLIN STROKOSCH PRESIDENT 40.00 X X 125271 0 0 SHAY WAFER VICE CHAIR 2.00 X X 0 0 0 JOAN K OSATO TREASURER 2.00 X X 0 0 0 STEPHANIE MCKEE SECRETARY 2.00 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 MICHELE STEINWALD 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 ABE RYBECK DIRECTOR 2.00 X 0 0 0 STEPHEN BAILEY COO 40.00 X 80161 0 0 205432 0 0 1 0 0 0 0 8055 103500 901439 1012994 CONTRACT INCOME 561000 121992 121992 REGISTRATION INCOME 900000 75748 75748 197740 21459 21459 71124 0 71124 71124 71124 MISCELLANEOUS REVENUE 900099 1160 1160 1160 1304477 270024 0 21459 1514343 1514343 205120 205120 205432 147166 41684 16582 437526 313431 88779 35316 139640 97377 33498 8765 194332 144950 41650 7732 12988 12220 315 453 7853 5369 1846 638 159926 99041 51231 9654 184990 121850 44621 18519 1355 1095 207 53 36245 26096 7249 2900 PROGRAM ACTIVITIES 760149 707185 51364 1600 COMMUNICATIONS 17426 12198 4008 1220 MISCELLANEOUS 3257 3257 3880582 3407441 369709 103432 1080781 894778 2088000 1588000 2235059 263030 3903 17109 721275 204397 553123 516878 5960866 3279795 123360 117053 526671 435921 24778 19936 4091 1024 678900 573934 X -1067005 -1035039 6348971 3740900 5281966 2705861 5960866 3279795 -2576105 0 X X 0 1 X 1 0 X 5162239 2170965 3486375 6203332 1012994 18035905 5162239 2170965 3486375 6203332 1012994 18035905 11783833 6252072 5084 1662 4936 159616 214575 385873 5493 1160 6653 18428431 99573 0.33930 0.36590 X SCHEDULE A PART II, LINE 10 EXPLANATION FOR OTHER INCOME: 2013 MISCELLANEOUS INCOME AMOUNT: $5,493 2017 MISCELLANEOUS INCOME AMOUNT: $1,160 636287 122709 513578 84988 81688 3300 516878 LEASE PAYABLE 1024 1024 X 1304477 0 1304477 0 1304477 3880582 0 3880582 0 3880582 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. 1 651 ARTS 651 FULTON ST BROOKLYN NY 11217 112956108 501(C)(3) 5000 ARTIST ENGAGEMENT FUND 7 STAGES 1105 EUCLID AVENUE ATLANTA GA 30307 581372363 501(C)(3) 5000 ARTIST ENGAGEMENT FUND NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE 1414 E FRANKLIN AVENUE MINNEAPOLIS MN 55404 412117257 501(C)(3) 50000 LANE ARAB AMERICAN NATIONAL MUSEUM 13624 MICHIGAN AVENUE DEARBORN MI 48126 237444497 501(C)(3) 9292 ARTIST ENGAGEMENT FUND ASIAN ARTS INITIATIVE 1219 VINE ST PHILADELPHIA PA 19107 232827657 501(C)(3) 10000 ARTIST ENGAGEMENT FUND BATES DANCE FESTIVAL PETTIREW HALL 305 COLLEGE ST LEWISTON ME 04240 010211781 501(C)(3) 10000 ARTIST ENGAGEMENT FUND BUNNELL STREET ARTS CENTER 106 W BUNNELL ST STE A HOMER AK 99603 132874863 501(C)(3) 7123 ARTIST ENGAGEMENT FUND CAC CINCINNATI 44 E SIXTH ST CINCINNATI OH 45202 310590095 501(C)(3) 15000 ARTIST ENGAGEMENT FUND CARVER COMMUNITY CULTURAL CENTER 226 N HACKBERRY SAN ANTONIO TX 78202 742480343 501(C)(3) 10000 ARTIST ENGAGEMENT FUND CENTRAL DISTRICT FORUM FOR ARTS & IDEAS 104 17TH AVENUE SEATTLE WA 89144 911954917 501(C)(3) 15000 LANE CONTEMPORARY ARTS CENTER 900 CAMP ST NEW ORLEANS LA 70130 720798830 501(C)(3) 10000 ARTIST ENGAGEMENT FUND CONTEMPORARY DANCE THEATER INC 1805 LARCH AVENUE CINCINNATI OH 45224 237431573 501(C)(3) 5000 ARTIST ENGAGEMENT FUND DANCE PLACE 3225 8TH ST NE WASHINGTON DC 20017 521118504 501(C)(3) 15000 ARTIST ENGAGEMENT FUND DIVERSEWORKS ARTSPACE 3400 MAIN STREET STE 292 HOUSTON TX 77002 760035355 501(C)(3) 5000 ARTIST ENGAGEMENT FUND FLORIDA DANCE ASSOCIATION INC 5501 N BRANCH AVE TAMPA FL 33604 591760273 501(C)(3) 5000 ARTIST ENGAGEMENT FUND FLYNN CENTER FOR THE PERFORMING ARTS 153 MAIN ST BURLINGTON VT 05401 030277052 501(C)(3) 9176 ARTIST ENGAGEMENT FUND FRESH MEAT PRODUCTIONS 375 27TH ST A SAN FRANCISCO CA 94131 800225836 501(C)(3) 12000 CREATION AND DEVELOPMENT FUSEBOX FESTIVAL 2023 E CESAR CHAVEZ AUSTIN TX 78702 263676365 501(C)(3) 9620 ARTIST ENGAGEMENT FUND GOTHAM DANCE 140 2ND AVE SUITE 404 NEW YORK NY 10003 133618577 501(C)(3) 6500 CREATION AND DEVELOPMENT JUNEBUG PRODUCTIONS INC PO BOX 2331 NEW ORLEANS LA 70176 721057381 501(C)(3) 15000 LANE LA PENA CULTURAL CENTER 3105 SHATTUCK AVE BERKELEY CA 95705 942459560 501(C)(3) 91538 ARTIST ENGAGEMENT FUND, LANE LACELOS ANGELES CONTEMPORARY EXHIBITIONS INC 6522 HOLLYWOOD BLVD LOS ANGELES CA 90028 953397305 501(C)(3) 5000 ARTIST ENGAGEMENT FUND LINKS HALL 3111 N WESTERN AVE CHICAGO IL 60618 363135652 501(C)(3) 5000 ARTIST ENGAGEMENT FUND MACLA 510 S FIRST ST SAN JOSE CA 95113 770251774 501(C)(3) 15000 LANE MAUI ARTS & CULTURAL CENTER ONE CAMERON WAY KAHULUI HI 96732 990222998 501(C)(3) 10000 ARTIST ENGAGEMENT FUND MCA CHICAGO 220 E CHICAGO AVE CHICAGO IL 60611 465608580 501(C)(3) 20000 ARTIST ENGAGEMENT FUND, CREATION AND DEVELOPMENT MIAMI LIGHT PROJECT PO BOX 1048 MIAMI FL 33137 650107810 501(C)(3) 10000 ARTIST ENGAGEMENT FUND MYRNA LOY CENTER 15 N EWING HELENA MT 59601 510185430 501(C)(3) 25000 ARTIST ENGAGEMENT FUND, LANE NEW YORK LIVE ARTS INC 219 W 19TH ST NEW YORK NY 10003 136206608 501(C)(3) 10000 ARTIST ENGAGEMENT FUND ON THE BOARDS 100 W ROY ST SEATTLE WA 98119 911480720 501(C)(3) 10000 ARTIST ENGAGEMENT FUND PANGEA WORLD THEATER 711 W LAKE ST MINNEAPOLIS MN 55408 411854164 501(C)(3) 69700 ARTIST ENGAGEMENT FUND, LANE PORTLAND INSTITUTE FOR CONTEMPORARY ART 415 SW 10TH AVE 300 PORTLAND OR 97205 931177971 501(C)(3) 10000 ARTIST ENGAGEMENT FUND PORTLAND OVATIONS 50 MONUMENT SQUARE FLOOR 2 PORTLAND ME 04101 010350707 501(C)(3) 9831 ARTIST ENGAGEMENT FUND SKIRBALL CULTURAL CENTER 2701 N SEPULVADA BLVD LOS ANGELES CA 90049 954538371 501(C)(3) 5000 ARTIST ENGAGEMENT FUND SOUTH DALLAS CULTURAL CENTER 3400 S FITZHUGH AVE DALLAS TX 75210 471653282 501(C)(3) 5000 ARTIST ENGAGEMENT FUND SU TEATRO INC 721 SANTA FE DR DENVER CO 80204 742440659 501(C)(3) 23500 ARTIST ENGAGEMENT FUND, LANE TEADA PRODUCTIONS 522 WILSHIRE BLVD STE H SANTA MONICA CA 90401 954766870 501(C)(3) 5000 CREATION AND DEVELOPMENT THE THEATER OFFENSIVE 565 BOLYSTON ST 3RD FLOOR BOSTON MA 02116 043039900 501(C)(3) 180000 ARTIST ENGAGEMENT FUND, LANE THE YARD INC PO BOX 405 CHILMARK MA 02535 237348937 501(C)(3) 8920 ARTIST ENGAGEMENT FUND URBAN BUSH WOMEN 138 SOUTH OXFORD ST 4B BROOKLYN NY 11217 133645651 501(C)(3) 6000 CREATION AND DEVELOPMENT WALKER ART CENTER 1750 HENNEPIN AVE MINNEAPOLIS MN 55403 410693929 501(C)(3) 5000 ARTIST ENGAGEMENT FUND WEXNER CENTER FOR THE ARTS 1871 N HIGH ST COLUMBUS OH 43210 316025986 501(C)(3) 15000 ARTIST ENGAGEMENT FUND ARTPOWER AT UC SAN DIEGO 9500 GILMNA DR 0029 LA JOLLA CA 92093 952872494 501(C)(3) 5000 ARTIST ENGAGEMENT FUND BETH MORRISON PROJECTS 305 E 93RD ST APT 4B NEW YORK NY 10128 208422447 501(C)(3) 16000 CREATION AND DEVELOPMENT COLEMAN CENTER FOR THE ARTS 630 AVENUE A YORK AL 36925 630844429 501(C)(3) 231000 ARTIST ENGAGEMENT FUND, LANE GLOBALFEST 601 W 26TH ST SUITE 325 NEW YORK NY 10001 273612523 501(C)(3) 5000 CREATION AND DEVELOPMENT HAYTI HERITAGE CENTER 804 OLD FAYETTEVILLE STREET DURHAM NC 27701 561152267 501(C)(3) 155000 ARTIST ENGAGEMENT FUND, LANE KELLY STRAYHORN THEATER 5941 PENN AVENUE PITTSBURGH PA 15206 311692848 501(C)(3) 13138 ARTIST ENGAGEMENT FUND KING ARTS COMPLEX 867 MT VERNON AVENUE COLUMBUS OH 43203 237065803 501(C)(3) 5000 ARTIST ENGAGEMENT FUND LEGION ARTS 1103 THIRD ST E CEDAR RAPIDS IA 52401 421154136 501(C)(3) 12500 ARTIST ENGAGEMENT FUND LOS ANGELES PERFORMANCE PRACTICE 3805 LOS FELIZ 5 LOS ANGELES CA 90027 812571475 501(C)(3) 23000 CREATION AND DEVELOPMENT OUTPOST PRODUCTIONS PO BOX 4543 ALBUQUERQUE NM 87196 850363945 501(C)(3) 5000 ARTIST ENGAGEMENT FUND PAINTED BRIDE ART CENTER 230 VINE STREET PHILADELPHIA PA 19106 231946391 501(C)(3) 5000 ARTIST ENGAGEMENT FUND PERFORMANCE SPACE 122 150 FIRST AVE NEW YORK NY 10009 133522283 501(C)(3) 8400 ARTIST ENGAGEMENT FUND THE PUBLIC THEATER JOE'S PUB 425 LAFAYETTE STREET NEW YORK NY 10003 131844852 501(C)(3) 5000 CREATION AND DEVELOPMENT TERRANCE M JOHNSON DANCE PROJECT 2901 INDIANA 227 DALLAS TX 75226 454608019 501(C)(3) 14000 CREATION AND DEVELOPMENT ANCHOR ARTS MANAGEMENT 2159 NE 122ND ST NORTH MIAMI FL 33181 200116582 501(C)(3) 5000 CREATION AND DEVELOPMENT THE MIAMI FOUNDATION 500 STANTON CHRISTIANA RD NEWARK DE 19713 650350357 501(C)(3) 15000 CREATION AND DEVELOPMENT UNIT SOUZOU 3615 NE HOLMEN STREET PORTLAND OR 97211 471520784 501(C)(3) 8000 CREATION AND DEVELOPMENT WOMEN AND THEIR WORK 1710 LAVACA STREET AUSTIN TX 78701 741966689 501(C)(3) 5000 ARTIST ENGAGEMENT FUND YAYA INC PO BOX 52617 NEW ORLEANS LA 70152 721132928 501(C)(3) 15000 LOCAL PROGRAM HEADLONG DANCE COMPANY 5145 PINE STREET APT 3F PHILADELPHIA PA 19143 232803557 501(C)(3) 8000 CREATION AND DEVELOPMENT ABBY Z AND THE NEW UTILITY 244 5TH AVE SUITE F273 NEW YORK NY 10001 823997858 501(C)(3) 8000 CREATION AND DEVELOPMENT 63 CREATION AND DEVELOPMENT 15 144000 LOCAL PROGRAM 6 53120 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.