2018-04-06T19:03:59-05:00 2017-06-30 720870824 WEGMANN DAZET & COMPANY APC 111 VETERANS BLVD SUITE 800 METAIRIE LA 70005 990 2016-07-01 061522546 NATIONAL PERFORMANCE NETWORK INC NATI 5045958008 PO BOX 56698 NEW ORLEANS LA 701566698 CAITLIN STROKOSCH PRESIDENT 5045958008 2018-04-06 1 JOHN D WHITE P00648872 5048378844 107.143.24.88 2018-04-06 16:35:22 CD P 4E86BF3FE1EACB3298DE7636304ED0961572264D B12DAA108AA92AFA37B7F259627254B7D1E54182 2016 2021-01-29 14:40:06Z STEVE BAILEY PO BOX 56698 NEW ORLEANS LA 701566698 6386773 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 20 26 0 0 3486375 6203332 306359 59964 4936 7944 0 115533 3797670 6386773 1213942 1951986 0 0 967745 1049232 0 0 127863 1154565 1290272 3336252 4291490 461418 2095283 3935215 5960866 743878 678900 3191337 5281966 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 980127 525257 18014 THE RESIDENCY PROGRAM DIRECTLY FOSTERS COMMUNITY ENGAGEMENT BY SUBSIDIZING LONG-TERM RESIDENCIES WITH 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. 824909 545500 116000 THE CREATION & DEVELOPMENT FUND SUPPORTS THE CREATION, DEVELOPMENT AND TOURING OF NEW ARTISTIC PROJECTS AROUND THE U.S. THE FUND PROVIDES A FRAMEWORK FOR RELATIONSHIPS AMONG DIVERSE ARTISTS, PRESENTERS AND COMMUNITY AUDIENCES TO DEVELOP OVER TIME. 887830 140570 41483 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.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 DEVELOPING SKILLS AND COMPETENCIES. 1039846 740659 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 SUBSIDIZED CONSULTANCY, FINANCIAL CAPITAL, CONVENINGS, AND INTENTIONAL PEER LEARNING. 1039846 740659 0 3732712 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 1 147 0 1 20 1 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 STEVE BAILEY 5045958008 PO BOX 56698 NEW ORLEANS LA 701566698 ABEL LOPEZ CHAIR 5.00 X X 0 0 0 CAITLIN STROKOSCH PRESIDENT 40.00 X X 59886 0 0 SHAY WAFER VICE CHAIR 3.00 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 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 MK WEGMANN PRESIDENT 40.00 X X 99646 0 0 159532 0 0 0 0 0 0 0 12450 170957 6019925 6203332 CONTRACT INCOME 561000 36139 36139 REGISTRATION INCOME 900000 23825 23825 59964 7944 7944 115533 0 115533 115533 115533 6386773 175497 0 7944 1757416 1757416 194570 194570 59886 42520 12576 4790 816716 581657 171510 63549 172630 122402 36252 13976 200615 150275 42079 8261 8656 8209 87 360 11171 8846 1977 348 175262 126054 35052 14156 197093 129501 49972 17620 1636 1342 229 65 37377 26911 7475 2991 PROGRAM ACTIVITIES 603396 550204 52913 279 MISCELLANEOUS 34783 18655 16128 COMMUNICATIONS 20283 14150 4665 1468 4291490 3732712 430915 127863 75799 1080781 1841460 2088000 1425292 2235059 2164 3903 721275 168152 590500 553123 3935215 5960866 97458 123360 609923 526671 29339 24778 7158 4091 743878 678900 X -242865 -1067005 3434202 6348971 3191337 5281966 3935215 5960866 2095283 -4654 0 X X 0 1 X 1 0 X 1213861 5162239 2170965 3486375 6203332 18236772 1213861 5162239 2170965 3486375 6203332 18236772 11496918 6739854 3043 5084 1662 4936 159616 174341 2086 5493 7579 18418692 23825 0.36590 0.73820 X SCHEDULE A PART II, LINE 10 EXPLANATION FOR OTHER INCOME: 2012 MISCELLANEOUS INCOME AMOUNT: $2,086 2013 MISCELLANEOUS INCOME AMOUNT: $5,493 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 636287 89223 547064 84988 78929 6059 553123 LEASE PAYABLE 4091 4091 X 6386773 0 6386773 0 6386773 4291490 0 4291490 0 4291490 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) 5438 0 RESIDENCY 7 STAGES 1105 EUCLID AVENUE ATLANTA GA 30307 581372363 501(C)(3) 11846 0 RESIDENCY ALL MY RELATIONS ART 1414 E FRANKLIN AVENUE MINNEAPOLIS MN 55404 412117257 501(C)(3) 5836 0 RESIDENCY ANANYA DANCE THEATER PO BOX 2427 MINNEAPOLIS MN 55402 204261878 501(C)(3) 24199 0 CREATION FUND ARAB AMERICAN NATIONAL MUSEUM 13624 MICHIGAN AVENUE DEARBORN MI 48126 237444497 501(C)(3) 6650 0 RESIDENCY ART2ACTION INC 8677 KEY ROYALE LANE 301 TAMPA FL 33614 273513890 501(C)(3) 5194 0 RESIDENCY ARTSPOT PRODUCTIONS 609 ST FERDINAND ST NEW ORLEANS LA 70117 721499547 501(C)(3) 8000 0 CREATION FUND ASIAN ARTS INITIATIVE 1219 VINE ST PHILADELPHIA PA 19107 232827657 501(C)(3) 13100 0 RESIDENCY BATES DANCE FESTIVAL PETTIREW HALL 305 COLLEGE ST LEWISTON ME 04240 010211781 501(C)(3) 33670 0 RESIDENCY, FORTH FUND BUNNELL STREET ARTS CENTER 106 W BUNNELL ST STE A HOMER AK 99603 132874863 501(C)(3) 8844 0 RESIDENCY, FORTH FUND CAC CINCINNATI 44 E SIXTH ST CINCINNATI OH 45202 310590095 501(C)(3) 5318 0 RESIDENCY, MLI CARVER COMMUNITY CULTURAL CENTER 226 N HACKBERRY SAN ANTONIO TX 78202 742480343 501(C)(3) 6550 0 RESIDENCY CENTRAL DISTRICT FORUM FOR ARTS & IDEAS 104 17TH AVENUE SEATTLE WA 98144 911954917 501(C)(3) 135182 0 RESIDENCY, LANE COLUMBIA COLLEGE CHICAGO 600 S MICHIGAN CHICAGO IL 60605 366112087 501(C)(3) 6350 0 RESIDENCY CARPETBAG THEATRE 1323 N BROADWAY NE KNOXVILLE TN 37917 237138914 501(C)(3) 166387 0 RESIDENCY, LANE COMMUNITY THEATER PROJECT 5530 PENN AVENUE PITTSBURG PA 12506 311692848 501(C)(3) 9000 0 CREATION FUND CONTEMPORARY ARTS CENTER 900 CAMP ST NEW ORLEANS LA 70130 720798830 501(C)(3) 18550 0 RESIDENCY CONTEMPORARY DANCE THEATER INC 1805 LARCH AVENUE CINCINNATI OH 45224 237431573 501(C)(3) 11600 0 RESIDENCY DANCE PLACE 3225 8TH ST NE WASHINGTON DC 20017 521118504 501(C)(3) 19024 0 RESIDENCY, MLI DAVID ROUSSEVE 13535 RAND DRIVE SHERMAN OAKS CA 91423 263957799 501(C)(3) 22000 0 CREATION FUND, FORTH FUND DIVERSEWORKS ARTSPACE 3400 MAIN STREET STE 292 HOUSTON TX 77002 760035355 501(C)(3) 14062 0 RESIDENCY EFFORTS OF GRACE 1712 ORETHA CASTLE HALEY NEW ORLEANS LA 70113 721266819 501(C)(3) 7168 0 RESIDENCY FLORIDA DANCE ASSOCIATION INC 5501 N BRANCH AVE TAMPA FL 33604 591760273 501(C)(3) 8240 0 RESIDENCY FLYNN CENTER FOR THE PERFORMING ARTS 153 MAIN ST BURLINGTON VT 05401 030277052 501(C)(3) 7622 0 RESIDENCY FRESH MEAT PRODUCTIONS 375 27TH ST A SAN FRANCISCO CA 94131 800225836 501(C)(3) 14225 0 CREATION FUND FUSEBOX FESTIVAL 2023 E CESAR CHAVEZ AUSTIN TX 78702 263676365 501(C)(3) 21429 0 RESIDENCY, MLI GOTHAM DANCE 140 2ND AVE SUITE 404 NEW YORK NY 10003 133618577 501(C)(3) 6500 0 CREATION FUND, FORTH FUND INTERMEDIA ARTS 2822 LYNDALE AVE SOUTH MINNEAPOLIS MN 55408 411226945 501(C)(3) 6398 0 RESIDENCY INTERNATIONAL SONORAN DESERT ALLIANCE PO BOX 687 AJO AZ 85321 860778917 501(C)(3) 6200 0 RESIDENCY JOHN MICHAEL KOHLER ARTS CENTER 608 NEW YORK AVE SHEBOYGAN WI 53081 391085180 501(C)(3) 11626 0 RESIDENCY JUNEBUG PRODUCTION INC PO BOX 2331 NEW ORLEANS LA 70176 721057381 501(C)(3) 91978 RESIDENCY,CREATION FUND, LANE LA PENA CULTURAL CENTER 3105 SHATTUCK AVE BERKELEY CA 95705 942459560 501(C)(3) 11200 RESIDENCY, MLI LACELOS ANGELES CONTEMPORARY EXHIBITIONS INC 6522 HOLLYWOOD BLVD LOS ANGELES CA 90028 953397305 501(C)(3) 17541 RESIDENCY LAST CALL 1632 N DUPRE NEW ORLEANS LA 70117 473200367 501(C)(3) 20000 CREATION FUND, FORTH FUND LINKS HALL 3111 N WESTERN AVE CHICAGO IL 60618 363135652 501(C)(3) 31154 RESIDENCY, CREATION FUND, INTERNATIONAL LIVING ARTS OF TULSA 307 E BRADY ST TULSA OK 74120 237394502 501(C)(3) 10367 0 RESIDENCY, COMMUNITY FUND MACLA 510 S FIRST ST SAN JOSE CA 95113 770251774 501(C)(3) 116530 0 RESIDENCY, LANE MAUI ARTS & CULTURAL CENTER ONE CAMERON WAY KAHULUI HI 96732 990222998 501(C)(3) 16864 0 RESIDENCY MCA CHICAGO 220 E CHICAGO AVE CHICAGO IL 60611 465608580 501(C)(3) 16482 0 RESIDENCY, INTERNATIONAL MDC LIVE ARTS 600 BISCAYNE BLVD MIAMI FL 33132 650107810 501(C)(3) 10682 0 RESIDENCY MECA 1900 KANE ST HOUSTON TX 77007 742044904 501(C)(3) 15762 0 RESIDENCY, INTERNATIONAL MIAMI LIGHT PROJECT PO BOX 1048 MIAMI FL 33137 650107810 501(C)(3) 6550 0 RESIDENCY MYRNA LOY CENTER 15 N EWING HELENA MT 59601 510185430 501(C)(3) 70421 0 RESIDENCY, LANE NATIONAL ARAB ORCHESTRA 44648 MOUND RD STERLING HEIGHTS MI 48314 272907966 501(C)(3) 16000 0 CREATION FUND, FORTH FUND NEW YORK LIVE ARTS INC 219 W 19TH ST NEW YORK NY 10003 136206608 501(C)(3) 12286 0 RESIDENCY, CREATION FUND ON THE BOARDS 100 W ROY ST SEATTLE WA 98119 911480720 501(C)(3) 18550 0 RESIDENCY PANGEA WORLD THEATER 711 W LAKE ST MINNEAPOLIS MN 55408 411854164 501(C)(3) 29200 0 RESIDENCY, CREATION FUND PING CHONG COMPANY 47 GREAT JONES ST NEW YORK NY 10012 132874863 501(C)(3) 20000 0 CREATION FUND, FORTH FUND PORTLAND INSTITUTE FOR CONTEMPORARY ART 415 SW 10TH AVE 300 PORTLAND OR 97205 931177971 501(C)(3) 17674 0 RESIDENCY PORTLAND OVATIONS 50 MONUMENT SQUARE FLOOR 2 PORTLAND ME 04101 010350707 501(C)(3) 6524 0 RESIDENCY REDCAT 631 W 2ND ST LOS ANGELES CA 90012 331020155 501(C)(3) 10282 0 RESIDENCY ROSY SIMAS 2217 26TH AVE S MINNEAPOLIS MN 55406 463245060 501(C)(3) 6500 0 CREATION FUND SANDGLASS THEATRE PO BOX 970 PUTNEY VT 05346 043340533 501(C)(3) 13940 0 RESIDENCY, CREATION FUND SHOW BOX LA 2520 W JEFFERSON BLVD LOS ANGELES CA 90018 271851575 501(C)(3) 5480 0 RESIDENCY SKIRBALL CULTRUAL CENTER 2701 N SEPULVADA BLVD LOS ANGELES CA 90049 954538371 501(C)(3) 9058 0 RESIDENCY SOUTH DALLAS CULTURAL CENTER 3400 S FITZHUGH AVE DALLAS TX 75210 471653282 501(C)(3) 6350 RESIDENCY STRAZ CENTER FOR THE PERFORMING ARTS PO BOX 518 TAMPA FL 33601 592037085 501(C)(3) 6550 RESIDENCY SU TEATRO INC 721 SANTA FE DR DENVER CO 80204 742440659 501(C)(3) 198020 RESIDENCY, LANE TEADA PRODUCTIONS 522 WILSHIRE BLVD STE H SANTA MONICA CA 90401 954766870 501(C)(3) 22000 CREATION FUND, FORTH FUND THE SELDOMS 1419 W BLACKHAWK CHICAGO IL 60642 364339110 501(C)(3) 6600 RESIDENCY THE THEATER OFFENSIVE 565 BOLYSTON ST 3RD FLOOR BOSTON MA 02116 043039900 501(C)(3) 39050 0 RESIDENCY, CREATION FUND, FORTH FUND THE YARD INC PO BOX 405 CHILMARK MA 02535 237348937 501(C)(3) 11960 0 RESIDENCY TIGERTAIL PRODUCTIONS INC 842 NW 9TH COURT MIAMI FL 33136 591968705 501(C)(3) 7306 0 RESIDENCY, COMMUNITY FUND TLALOC RIVAS 2809 CORAL COURT 304 CORALVILLE IA 52241 553538865 501(C)(3) 6000 0 CREATION FUND URBAN BUSH WOMEN 138 SOUTH OXFORD ST 4B BROOKLYN NY 11217 133645651 501(C)(3) 14000 0 CREATION FUND, FORTH FUND WALKABOUT THEATER COMPANY 5555 N SHERIDAN RD 610 CHICAGO IL 60640 364479071 501(C)(3) 8000 0 CREATION FUND WALKER ART CENTER 1750 HENNEPIN AVE MINNEAPOLIS MN 55403 410693929 501(C)(3) 18200 0 RESIDENCY WEXNER CENTER FOR THE ARTS 1871 N HIGH ST COLUMBUS OH 43210 316025986 501(C)(3) 12550 0 RESIDENCY YOUTH SPEAKS 1663 MISSION ST STE 604 SAN FRANCISCO CA 94103 922134499 501(C)(3) 11988 0 RESIDENCY, MLI FORTH FUND &/OR CREATION FUND 14 179830 LOCAL PROGRAM 1 8000 RESIDENCY 1 6740 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.