2016-01-14T10:22:19-06:00 2015-05-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2014-06-01 042593591 NEW ENGLAND FOUNDATION FOR THE ARTS INCORPORATED NEWE 6179510010 145 TREMONT STREET NO 7TH FL BOSTON MA 021110010 ANITA CHAN DIRECTOR OF FINANCE & ADMIN 6179510010 2016-01-14 1 MATTHEW TROIANO CPA P01263939 5083669100 2016-01-14 2014 2016-04-25 22:37:26Z ANITA CHAN 145 TREMONT STREET NO 7TH FL BOSTON MA 021110010 8159240 0 X WWW.NEFA.ORG X 1976 MA NEFA'S MISSION IS TO BUILD CONNECTIONS AMONG ARTISTS, ARTS ORGANIZATIONS, AND FUNDERS, POWERING THE ARTS TO ENERGIZE COMMUNITIES IN NEW ENGLAND, THE NATION, AND THE WORLD. 22 22 24 22 0 0 10375598 6501174 81682 244862 453938 414867 0 0 10911218 7160903 3399754 3216911 0 0 1486490 1652927 0 0 259663 1348010 2240874 6234254 7110712 4676964 50191 24070063 23899612 2865677 2414422 21204386 21485190 X NEFA'S MISSION IS TO BUILD CONNECTIONS AMONG ARTISTS, ARTS ORGANIZATIONS, AND FUNDERS, POWERING THE ARTS TO ENERGIZE COMMUNITIES IN NEW ENGLAND, THE NATION, AND THE WORLD. 0 0 2358208 1869644 NATIONAL DANCE PROJECT (NDP) - FUELS THE CREATION OF NEW DANCE WORKS AND BRINGS THE WORK OF THE MOST COMPELLING DANCE ARTISTS OF OUR TIME TO AUDIENCES ACROSS NEW ENGLAND AND THE NATION. EXTENDING BEYOND CORE GRANTMAKING FOR CREATION AND TOURING, NDP WORKS THROUGH VARIOUS INITIATIVES TO NURTURE A VIBRANT ECOLOGY FOR DANCE. LAUNCHED IN 1996, NDP HAS DISTRIBUTED MORE THAN $28 MILLION IN FUNDING AND HAS BECOME ONE OF THE FEW DEDICATED SOURCES FOR DANCE FUNDING IN THE COUNTRY. 1102231 815062 NATIONAL THEATER PROJECT (NTP) - PROMOTES THE DEVELOPMENT OF ARTIST-LED COLLABORATIVE, ENSEMBLE, AND DEVISED THEATER WORK WHILE EXTENDING THE REACH AND LIFE OF THESE PROJECTS THROUGH TOURING. MODELED ON NEFA'S NATIONAL DANCE PROJECT, NTP NOT ONLY PROVIDES FUNDING BUT ALSO ANIMATES AN INFORMED, INTERACTIVE NETWORK OF PRODUCING THEATERS, PRESENTERS, AND ENSEMBLES THAT PROMOTE THE FUNDED PROJECTS AND THE DEVELOPMENT OF THE FIELD AS A WHOLE THROUGHOUT NEW ENGLAND AND THE UNITED STATES. 1199597 221690 CENTER STAGE - BRINGS CONTEMPORARY INTERNATIONAL ARTISTS INTO DIRECT CONTACT WITH PEOPLE ACROSS A WIDE RANGE OF AMERICAN COMMUNITIES. A PUBLIC DIPLOMACY INITIATIVE OF THE U.S. DEPARTMENT OF STATE'S BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS, THE PROGRAM IS PRODUCED BY NEFA AND USES THE POWER OF THE PERFORMING ARTS TO FOSTER CULTURAL UNDERSTANDING, ENGAGING PARTICIPANTS AND AMERICAN COMMUNITIES AS CITIZEN DIPLOMATS AND CULTIVATING LASTING RELATIONSHIPS. 1189970 532205 23172 OTHER PROGRAM SERVICES INCLUDE NEW ENGLAND PRESENTING AND TOURING; RESEARCH, DOCUMENTATION & EVALUATION; PUBLIC ART; SPONSORED PROJECTS; AND CREATIVE CITY. 1189970 532205 23172 5850006 1 1 0 0 0 0 0 0 1 0 1 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 1 0 0 0 0 0 0 0 0 1 47 0 24 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X X ANITA CHAN DIRECTOR OF FINANCE & ADMINISTRATION 6179510010 145 TREMONT STREET BOSTON MA 02111 ALEXANDER ALDRICH DIRECTOR 1.00 X 0 0 0 SANDRA BURTON DIRECTOR 1.00 X 0 0 0 DAVID BURY DIRECTOR 1.00 X 0 0 0 BYRON CHAMPLIN 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 DANIEL FORREST DIRECTOR 1.00 X 0 0 0 GEOFF HARGADON DIRECTOR 1.00 X 0 0 0 JANE JAMES DIRECTOR 1.00 X 0 0 0 MARY KELLEY DIRECTOR 1.00 X 0 0 0 THEODORE LANDSMARK DIRECTOR 1.00 X 0 0 0 JEREMY LIU DIRECTOR 1.00 X 0 0 0 PETER NESSEN DIRECTOR 1.00 X 0 0 0 JOHN PLUKAS TREASURER 1.00 X X 0 0 0 JULIE RICHARD DIRECTOR 1.00 X 0 0 0 ELIZABETH THEOBALD RICHARDS DIRECTOR 1.00 X 0 0 0 ANDREA ROGERS DIRECTOR 1.00 X 5250 0 0 RANDALL ROSENBAUM DIRECTOR 1.00 X 0 0 0 LAWRENCE SIMPSON CHAIR 1.00 X X 0 0 0 VIRGINIA LUPI DIRECTOR 1.00 X 0 0 0 CARRIE ZASLOW DIRECTOR 1.00 X 0 0 0 DOUGLAS KEITH DIRECTOR 1.00 X 0 0 0 LAURA PAUL INTERIM CO-ED, COO & ASST TREASURER 40.00 X 95706 0 26279 JANE PRESTON INTERIM CO-ED, DIR. OF PROGRAMS & ASST SECRETARY 40.00 X 98905 0 21296 CATHERINE EDWARDS ED STARTING 1/20/15 40.00 X 0 0 0 199861 0 47575 0 0 0 0 LISA BOOTH MANAGEMENT INC 145 W 45TH STREET 602 NEW YORK NY 10036 PROGRAM COORDINATION 145000 1 2147065 4354109 44746 6501174 SERVICE FEES 900099 244862 244862 244862 202242 202242 1210962 998337 212625 212625 212625 7160903 244862 0 414867 3205240 3205240 11671 11671 386364 131254 178723 76387 1021972 545010 368077 108885 36109 18933 12777 4399 103706 59823 34098 9785 104776 51340 40012 13424 9474 4474 5000 35466 1000 34466 60525 60525 527640 478229 49411 37498 30942 6556 76096 38243 33043 4810 70475 22010 45005 3460 190665 103656 62979 24030 907881 887181 16427 4273 129259 109136 18483 1640 67996 36964 22462 8570 8521 350 8171 HONORARIA 114550 114550 MISCELLANEOUS 4828 4828 7110712 5850006 1001043 259663 429886 370800 494245 7965466 7346388 143361 50732 804805 599102 246820 205703 15330889 15359931 12727 12727 24070063 23899612 163594 178625 2584274 2161488 117809 74309 2865677 2414422 X 4449497 4872059 16754889 16613131 21204386 21485190 24070063 23899612 50191 230613 0 X X 0 1 X 1 1 1 X 5483661 7790759 5208099 10375598 6501174 35359291 5483661 7790759 5208099 10375598 6501174 35359291 20735585 14623706 142535 182242 163592 190381 202242 880992 36240283 870550 0.40350 0.36200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 219703 217814 1889 106157 104860 1297 478945 276428 202517 205703 X 7330991 230613 230613 7100378 60525 60525 7160903 7050187 0 7050187 60525 60525 7110712 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 STATEMENT 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, 2015 AND 2014. NEFA'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. 1 ADVANCED BEGINNER GROUP INC 125 KENSICO ROAD THORNWOOD NY 10594 271711517 70000 CREATION, OPERATING AND PRESENTATION SUPPORT ALONZO KING LINES BALLET 26 SEVENTH STREET SAN FRANCISCO CA 94103 942933309 54000 CREATION AND OPERATING SUPPORT ALTERNATE ROOTS 115 MARTIN LUTHER KING JR DRIVE SUITE 200 ATLANTA GA 30303 581318198 14575 PRESENTATION SUPPORT ALVERNO COLLEGE - ALVERNO PRESENTS 3400 SOUTH 43RD STREET MILWAUKEE WI 532343922 390806263 7000 PRESENTATION SUPPORT AMERICAN DANCE FESTIVAL INCORPORATED PO BOX 90772 DURHAM NC 27708 060932294 16000 PRESENTATION SUPPORT AMERICAN DANCE INSTITUTE INC 1570 EAST JEFFERSON STREET ROCKVILLE MD 20852 522158599 72500 CREATION, OPERATING AND PRESENTATION SUPPORT ART2ACTION INC 8677 KEY ROYALE LANE 301 TAMPA FL 33614 273413890 6500 PRESENTATION SUPPORT ARTISTS FOR HUMANITY INC 100 WEST SECOND STREET 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REPORTS ARE REVIEWED BY APPROPRIATE GRANT STAFF AND DISBURSEMENTS OF GRANT FUNDS ARE MADE UPON APPROVAL OF REPORTS. X SOFTWARE LICENSES 2 35281 FAIR VALUE X PR SERVICES 2 7000 FAIR VALUE X DESIGN SERVICES 1 2000 FAIR VALUE X CATERING 1 250 FAIR VALUE X GOOGLE AD WORDS 1 215 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.