2018-04-05T10:27:27-05:00 2017-08-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-09-01 522358563 ATLAS PERFORMING ARTS CENTER ATLA 2023997993 1333 H STREET NE WASHINGTON DC 20002 DOUGLAS E YEUELL EXECUTIVE DIRECTOR 2023997993 2018-04-05 1 3019519090 75.103.231.202 2018-04-05 11:26:49 ED P 69A1DDEDDDD281ED10D86D665A3E3365AF3950AC 1AEB8538CBE178322BD32C61102AC003F78FBD76 2016 2021-01-29 14:40:06Z SHERRY BELLAMY 1333 H STREET NE WASHINGTON DC 20002 3181680 0 X WWW.ATLASARTS.ORG X 2001 DC SEE PART III, LINE 1. 21 20 48 65 6218 -931 1180982 1311424 834489 958114 1663 -5152 771222 735393 2788356 2999779 0 0 0 0 998371 1263984 0 0 219675 2103461 2071237 3101832 3335221 -313476 -335442 17176888 16696817 7191437 7021168 9985451 9675649 X WE BRING PEOPLE TOGETHER THROUGH THE ARTS TO EXPAND THE REACH AND STRENGTHEN THE BONDS OF OUR COMMUNITY. WE PROVIDE SHARED SPACE IN A CREATIVE ENVIRONMENT THAT INSPIRES EXCEPTIONAL PERFORMANCES, EVENTS, AND INITIATIVES THAT ENLIGHTEN, ENTERTAIN, AND REFLECT THE BEST OF THE ARTS AND OUR HUMANITY. 0 0 1414205 169966 ATLAS PRESENTS: THE ATLAS PERFORMING ARTS CENTER PRESENTS, PRODUCES, AND CURATES ARTISTIC EVENTS. WE CONNECT OUR AUDIENCES AND PATRONS THROUGH COMPELLING THEATRICAL PERFORMANCES, DYNAMIC, MUSICAL ENTERTAINMENT, DANCE, SPOKEN WORD. ATLAS PRESENTS INCLUDES THE FOLLOWING PROGRAMS: THEATER FOR THE VERY YOUNG, JAZZ AT THE ATLAS, THE ATLAS SILENT FILM SERIES, WINTERFEST, AND THE ANNUAL INTERSECTIONS FESTIVAL, WHICH BOASTS OVER 150 PERFORMANCES WITH OVER 800 ARTISTS, AS WELL AS THE ANNUAL YOUTH SUMMIT. THE ATLAS PERFORMING ARTS CENTER STANDS AS A CULTURAL ICON AND DESTINATION WITHIN A DYNAMIC COMMUNITY ENERGIZED BY HUMAN DIVERSITY, ABUNDANT IN ECONOMIC OPPORTUNITY, AND INFUSED WITH PASSION FOR THE ARTS. 842921 1486999 THEATER, SPECIAL EVENTS, AND OFFICE RENTALS: ATLAS PROVIDES A THEATER RENTAL HOME FOR PROFESSIONAL PERFORMING ARTS COMPANIES AND NON-RESIDENT, REGIONAL, NATIONAL AND INTERNATIONAL PRODUCTION COMPANIES (INCLUDING DANCE, THEATRE, ORCHESTRAL AND VARIETY) IN SEVEN SPACES (FOUR THEATRES AND THREE DANCE STUDIOS). ATLAS PROVIDES ADMINISTRATIVE AND PRODUCTION SUPPORT FOR ITS RESIDENT AND VISITING COMPANIES IN A COMPLETE FLOOR OF OFFICES ON THE LOWER LEVEL (3,000 SQUARE FEET). ATLAS HAS BEEN, AND CONTINUES TO BE AN ECONOMIC AND CULTURAL ANCHOR AND THE LEADER IN THE REVITALIZATION OF THE H STREET CORRIDOR IN NORTHEAST WASHINGTON, DC. 461975 3669 EDUCATIONAL PROGRAMS: AS A CULTURAL AND ARTISTIC HUB, THE ATLAS IS ALSO DEDICATED TO DEVELOPING THE NEXT GENERATION OF ARTISTS AND AUDIENCES THROUGH EDUCATIONAL ACTIVITIES AND PROGRAMMING. THE ATLAS HAS FOUR PERFORMANCE SPACES AND WE OFTEN HOST FREE EVENTS IN OUR LOBBY. WE PRODUCE ATLAS PRESENTS PERFORMANCES AND RENT SPACES TO OTHER ARTIST GROUPS SO THEY CAN CREATE THEIR OWN PRODUCTIONS. WITH A STRONG FOCUS ON ARTS EDUCATION, THE ATLAS TRAINS ARTISTS OF TOMORROW. CURRENTLY THE ATLAS HOSTS A VARIETY OF ARTS EDUCATION EXPERIENCES INCLUDING OUR CITY AT PEACE PROGRAM ALONG WITH OUR ATLAS STAGECRAFT TRAINING AND APPRENTICESHIP PROGRAM (ASTAP). 2719101 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 105 0 1 48 1 1 1 0 0 0 0 1 1 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X DOUGLAS E YEUELL 2023997993 1333 H STREET NE WASHINGTON DC 20002 DOUGLAS E YEUELL EXECUTIVE DIRECTOR 40.00 X X 112528 0 7144 SHERRY BELLAMY BOARD CHAIR 2.00 X X 0 0 0 ROBERT A BURKA BOARD TREASURER AND GENERAL COUNSEL 2.00 X X 0 0 0 MICHAEL BLUM BOARD VICE-CHAIR 2.00 X X 0 0 0 MICHAEL LEWIS BOARD VICE-CHAIR 2.00 X X 0 0 0 SHARON COCHRAN BOARD SECRETARY 2.00 X X 0 0 0 JANE LANG FOUNDER AND CHAIR EMERITUS 2.00 X 0 0 0 ANN BELKOV BOARD MEMBER 1.00 X 0 0 0 ORLANDO BROOKS BOARD MEMBER 1.00 X 0 0 0 STEVE BROSE BOARD MEMBER 1.00 X 0 0 0 MILTON CLIPPER BOARD MEMBER 1.00 X 0 0 0 LEILA FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 STACIE WALTERS FUJII BOARD MEMBER 1.00 X 0 0 0 MERNA GUTTENTAG BOARD MEMBER 1.00 X 0 0 0 BRANDON MYERS BOARD MEMBER 1.00 X 0 0 0 SKYE PERRYMAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL RANKIN BOARD MEMBER 1.00 X 0 0 0 MAREK SKOVAJSA BOARD MEMBER 1.00 X 0 0 0 NIGEL STEPHENS BOARD MEMBER 1.00 X 0 0 0 PHYLLIS THOMPSON BOARD MEMBER 1.00 X 0 0 0 DONNA RATTLEY WASHINGTON BOARD MEMBER 1.00 X 0 0 0 112528 0 7144 1 0 0 0 0 163877 301377 846170 44023 1311424 BOX OFFICE FEES 900099 949901 883552 66349 PROGRAM ADS 541800 6218 6218 TUITION REVENUE 900099 1995 1995 958114 2577 2577 771589 2295 769294 769294 768869 425 116786 124515 -7729 -7729 -7729 20400 163877 55091 -34691 -34691 MISCELLANEOUS 900099 790 790 790 2999779 1654416 6218 27721 133235 79940 13324 39971 978106 793746 132549 51811 3583 2971 496 116 17356 14447 2413 496 131704 103651 17306 10747 10488 6598 3206 684 148358 85829 53629 8900 43094 33916 5662 3516 66472 52312 8735 5425 17935 11283 5482 1170 340598 268050 44754 27794 2925 2302 384 239 19720 17326 598 1796 11753 9250 1544 959 574430 452077 75480 46873 36104 28414 4744 2946 ARTIST BOX OFFICE FEES 478662 478662 ARTISTIC EXPENSES 137295 108051 18041 11203 MOSAIC/RESIDENT EXP. 121769 121769 MERCHANT FEES 24626 19381 3236 2009 37008 29126 4862 3020 3335221 2719101 396445 219675 117976 172323 47593 9546 17704 58380 330173 62765 22251324 6130553 16514536 16120771 141832 88217 7074 184815 17176888 16696817 197323 230979 213412 201766 6780702 6505993 0 82430 7191437 7021168 X 9912365 9612829 73086 62820 9985451 9675649 17176888 16696817 -335442 25640 0 X 0 1 X 1 0 X 3254212 436237 1773915 1180982 1311424 7956770 140833 194350 200200 232050 767433 3254212 577070 1968265 1381182 1543474 8724203 2893594 5830609 132353 7097 7396 4359 5297 156502 38299 22951 53994 73568 790 189602 9070307 5663904 0.64280 0.50700 X PART II, SHORT YEAR EXPLANATION: THE 2013 COLUMN INCLUDES A SHORT YEAR FOR THE 01/01/14-09/30/14 TAX PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 794400 794400 20891365 5968965 14922400 449871 128535 321336 115688 33053 82635 16120771 CAPITAL LEASE OBLIGATION 82430 82430 X 2876839 25640 394465 57386 477491 2399348 600431 600431 2999779 3186641 394465 57386 451851 2734790 600431 600431 3335221 PART X, LINE 2: FOR THE YEAR ENDED AUGUST 31, 2017, APAC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 55,091. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. PARKING EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 2,295. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOX OFFICE FEES NETTED AGAINST REVENUE ON THE FINANCIAL 600,431. STATEMENTS AND REPORTED AS EXPENSES ON FORM 990, PART IX. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 55,091. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. PARKING EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 2,295. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOX OFFICE FEES NETTED AGAINST REVENUE ON THE FINANCIAL 600,431. STATEMENTS AND REPORTED AS EXPENSES ON FORM 990, PART IX. GALA 184277 163877 20400 29549 11730 13812 184277 163877 20400 29549 11730 13812 55091 -34691 X 3 35244 FMV X 9 8555 FMV X SUPPLIES 2 130 FMV X EQUIPMENT 1 94 FMV 0 0 0 PART I, COLUMN (B): THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: VOLUNTEERS FOR ATLAS INCLUDE USHERS FOR THE PERFORMING ARTS SPACES WHO HELP PATRONS ENTER THE THEATRE AND FIND THEIR SEATS, AS WELL AS INDIVIDUALS WHO ASSIST WITH CERTAIN SPECIAL EVENTS. IN ADDITION, THE BOARD MEMBERS OF ATLAS ARE VOLUNTEERS AND CONTRIBUTE THEIR TIME TO ATLAS WHILE FULFILLING THEIR BOARD RESPONSIBILITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE INDEPENDENT PUBLIC ACCOUNTING FIRM THAT CONDUCTS THE FINANCIAL STATEMENT AUDIT OF ATLAS AND REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. THE DRAFT FORM 990 WAS COMPARED TO FINANCIAL DATA AND ALL NARRATIVE INFORMATION WAS REVIEWED FOR ACCURACY AND COMPLETENESS. PRIOR TO FILING, A COMPLETE COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL VOTING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY REPORTABLE CONFLICTS OF INTEREST ARE DISCLOSED IN WRITING TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS ALL WRITTEN DISCLOSURES SUBMITTED BY THE BOARD MEMBERS AND DETERMINES THE APPROPRIATE RESOLUTION. THE CHAIR OF THE BOARD IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ABSTAIN FROM PARTICIPATING IN DISCUSSING OR VOTING ON THE RESOLUTION OF THE CONFLICT IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15A THE ATLAS BOARD OF DIRECTORS APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. THE BOARD DRAWS UPON ITS COLLECTIVE KNOWLEDGE OF THE NOT-FOR-PROFIT INDUSTRY TO DETERMINE COMPENSATION LEVELS THAT ARE FISCALLY RESPONSIBLE BUT THAT ALSO ALLOW FOR THE ATTRACTION AND RETENTION OF EXCELLENT TALENT. THE COMPENSATION REVIEW PROCESS IS DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN AUGUST 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.