ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA (EIN 86-0465675)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-24
- IRS object ID
- 201221159349300412
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-24T11:32:57-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADDINGTON & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5431 N ORACLE RD SUITE 101 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860465675 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON PIMA ARTS COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUCS | NameControl |
| Phone | 5206240595 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N STONE AVE NO 303 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERTO BEDOYA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5206240595 | Phone |
| Date Signed | 2012-04-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL ADDINGTON CPA | Name |
| Phone | 5208871120 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERTO BEDOYA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N STONE AVE NO 303 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1066690 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TUCSONPIMAARTSCOUNCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | THE TUCSON PIMA ARTS COUNCIL FOSTERS ARTISTIC EXPRESSION, EDUCATION DEVELOPMENT, AND THE ECONOMIC GROWTH OF THE REGION BY SUPPORTING, PROMOTING, AND ADVOCATING FOR ARTS AND CULTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 230 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 319771 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1040248 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 721720 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13995 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3269 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1603 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9206 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10844 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1053966 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1066690 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 368046 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 284024 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 386021 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 350805 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29589 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 220876 | OtherExpensePriorYear |
| Other Expenses Current Year | 203713 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 974943 | TotalExpensesPriorYear |
| Total Expenses Current Year | 838542 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 79023 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 228148 | RevenuesLessExpensesCY |
| Total Assets BOY | 508476 | TotalAssetsBOY |
| Total Assets EOY | 764273 | TotalAssetsEOY |
| Total Liabilities BOY | 116684 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 141534 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 391792 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 622739 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE TUCSON PIMA ARTS COUNCIL FOSTERS ARTISTIC EXPRESSION, EDUCATION DEVELOPMENT, AND THE ECONOMIC GROWTH OF THE REGION BY SUPPORTING, PROMOTING, AND ADVOCATING FOR ARTS AND CULTURE THROUGH ITS GRANTS PROGRAM, PUBLIC ART PROGRAM, COMMUNITY ARTS DEVELOPMENT PROGRAM, AND PROFFESSIONAL DEVELOPMENT WORKSHOPS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 331128 | Expense |
| Grants | 273524 | Grants |
| Description | ONE OF THE ORIGINAL "CORE COMPETENCIES" OF THE ARTS COUNCIL, THE GRANTS PROGRAM WAS ESTABLISHED BY THE CITY OF TUCSON AND PIMA COUNTY TO RATIONALIZE AND CREATE TRANSPARENCY AND OPENNESS IN THE PUBLIC FUNDING PROCESS. THE PROGRAM NOW MANAGES BOTH PUBLIC AND PRIVATE GRANT DOLLARS, OFFERING GENERAL OPERATING SUPPORT AND PROJECT GRANTS TO THE MANY ARTISTS AND ARTS ORGANIZATIONS THAT ENLIVEN OUR COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 131245 | Expense |
| Description | AS THE SECOND "CORE COMPETENCY" OF THE ARTS COUNCIL, THE PUBLIC ART AND COMMUNITY DESIGN PROGRAM WAS ESTABLISHED BY THE CITY AND COUNTY TO RATIONALIZE AND CREATE TRANSPARENCY AND OPENNESS IN THE PROCESS OF COMMISSIONING PUBLIC ART. THE PROGRAM MANAGES ALL OF THE PUBLIC DOLLARS THAT FLOW THROUGH THE PERCENT OF ART PROGRAMS OF THE CITY OF TUCSON AND PIMA COUNTY, OVERSEEING ARTIST SELECTION AND THE PRODUCTION AND INSTALLATION OF ARTWORK IN CITY AND COUNTY FACILITIES, TRANSPORTATION PROJECTS, NEIGHBORHOOD CENTERS AND PARKS.THE PUBLIC ART AND COMMUNITY DESIGN PROGRAM ALSO SPONSORS TECHNICAL ASSISTANCE WORKSHOPS, SUPPORTS PUBLIC ART IN PRIVATE DEVELOPMENT INITIATIES, MANAGES A ROTATING COLLECTION OF ARTWORK, AND OVERSEES THE MAINTENANCE OF WORKS OF PUBLIC ART.IN THE COURSE OF THE YEAR, ARTS COUNCIL STAFF COORDINATED THE SELECTION OF ARTISTS AND THE PRODUCTION AND INSTALLATION OF PUBLIC ART FOR THIRTY-SEVEN CITY OF TUCSON AND NINETEEN PIMA COUNTY CAPITAL IMPROVEMENT PROJECTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 80592 | Expense |
| Grants | 10500 | Grants |
| Description | THE COMMUNITY ARTS PROGRAM OF THE ARTS COUNCIL PROVIDES OPPORTUNITIES FOR PARTICIPATION AND ENGAGEMENT IN ARTS AND CULTURAL PRACTICE. THROUGH ARTIST RESIDENCIES IN SCHOOLS, EXHIBITS, GRANTS, AND WORKFORCE DEVELOPMENT, THE PROGRAM ENCOURAGES CRITICAL THINKING AND CIVIC DIALOGUE, HELPING THE RESIDENTS OF TUCSON AND PIMA COUNTY ENGAGE IN LIFELONG LEARNING AND COMMUNITY BUILDING THROUGH THE ARTS. THE PROGRAM PROVIDES SUPPORT TO NEIGHBORHOODS AND COMMUNITIES AND PROMOTES CULTURAL AND HERITAGE TOURISM BY PROMOTING RICH AND DIVERSE CULTURAL EXPRESSION THROUGHOUT THE REGION. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 26715 | FIELD SERVICES: ARTISTS, ART MANAGERS AND LEADERS-EMERGING, MID-CAREER, AND SEASONED-NEED OPPORTUNITIES FOR DIALOGUE, LEARNING, AND SHARING STRATEGIES WITH COLLEAGUES. FIELD SERVICES OFFER OPORTUNITES FOR TRAINING, TECHNICAL ASSISTANCE, AND SUPPORT TO HELP PARTICIPANTS FURTHER DEVELOP THEIR ARTISTIC PRACTICES, CAREERS, AND ORGANIZATIONS. THE ARTS COUNCIL OFFERS ONLINE RESOURCES, CONSULTATIONS, WORKSHOPS, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO INCREASE THE CAPACITY AND EFFECTIVENESS OF INDIVIDUAL ARTISTS AND ARTS MANAGERS. |
| 19491 | OPEN STUDIOS TOUR: NOW ENTERING ITS 26TH YEAR, THE OPEN STUDIOS TOUR SHOWCASES THE WORK OF VISUAL ARTISTS THROUGHOUT PIMA COUNTY. THIS FREE SELF-GUIDED TOUR PROVIDES THE PUBLIC THE OPPORTUNITY TO VISIT STUDIOS TO LEARN HOW AND WHY ARTISTS CREATE ART AND HOPFULLY TO BECOME COLLECTORS. |
| 67367 | MARKETING AND DEVELOPMENT: MAKING THE PUBLIC AWARE OF THE SERVICES AND FUNCTIONS PROVIDED BY THE AGENCY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 113573 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 656538 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID HOYT JOHNSON | NamePerson |
| Telephone Number | 5206240595 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N STONE AVE 300 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALAN BEDNARSKI | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| PARTICIA BENTON | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| GAIL D BROWNE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ELIZABETH BURDEN | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X |
| KAREN CHRISTENSEN | ||||||
| PRESIDENT | 20.00 | X | 0 | 0 | 0 | X |
| ALLEN M COOK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALBERT M ELIAS | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| SUSAN FRANANO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ROSANNA I GABALDON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID L GRIFFIS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RANDALL HANSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| IAN JOHNSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| LEE A MALABY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| YVETTE G PATTERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORETTA PETO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CORKY POSTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BETTY J VELLEGAS | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| ADAM WEINSTEIN | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| GEORGE WELCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERTO BEDOYA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 59651 | 0 | 6890 | |
| DAVID HOYT JOHNSON | ||||||
| DEPUTY DIRECTOR | 32.00 | X | 49823 | 0 | 2263 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109474 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9153 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 718502 | GovernmentGrants |
| All Other Contributions | 321746 | AllOtherContributions |
| Total Contributions | 1040248 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WORKSHOP AND SALES | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 13995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13995 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13995 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1603 | TotalRevenueColumn |
| Exclusion | $1,603 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10844 | TotalRevenueColumn |
| Exclusion | $10,844 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10844 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1066690 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13995 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,447 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284024 | Total |
| Program Services | 284024 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131051 | Total |
| Program Services | 57881 | ProgramServices |
| Management And General | 68771 | ManagementAndGeneral |
| Fundraising | 4399 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176541 | Total |
| Program Services | 140202 | ProgramServices |
| Management And General | 26969 | ManagementAndGeneral |
| Fundraising | 9370 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16188 | Total |
| Program Services | 13482 | ProgramServices |
| Management And General | 2545 | ManagementAndGeneral |
| Fundraising | 161 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27025 | Total |
| Program Services | 19088 | ProgramServices |
| Management And General | 7003 | ManagementAndGeneral |
| Fundraising | 934 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Management And General | 10000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104645 | Total |
| Program Services | 87964 | ProgramServices |
| Management And General | 8323 | ManagementAndGeneral |
| Fundraising | 8358 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6504 | Total |
| Program Services | 4741 | ProgramServices |
| Management And General | 657 | ManagementAndGeneral |
| Fundraising | 1106 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19348 | Total |
| Program Services | 11392 | ProgramServices |
| Management And General | 7476 | ManagementAndGeneral |
| Fundraising | 480 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29403 | Total |
| Program Services | 19330 | ProgramServices |
| Management And General | 8683 | ManagementAndGeneral |
| Fundraising | 1390 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3720 | Total |
| Program Services | 2794 | ProgramServices |
| Management And General | 888 | ManagementAndGeneral |
| Fundraising | 38 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1768 | Total |
| Program Services | 1168 | ProgramServices |
| Management And General | 526 | ManagementAndGeneral |
| Fundraising | 74 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4979 | Total |
| Program Services | 3440 | ProgramServices |
| Management And General | 1311 | ManagementAndGeneral |
| Fundraising | 228 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMEN | 8593 | 3573 | 5020 | |
| EQUIPMENT RENTAL | 5816 | 2086 | 2258 | 1472 |
| HOSPITALITY | 4765 | 3107 | 538 | 1120 |
| MISCELLANEOUS | 2136 | 1030 | 647 | 459 |
| BOARD DEVELOPMENT | 1236 | 436 | 800 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800 | Total |
| Program Services | 800 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838542 | Total |
| Program Services | 656538 | ProgramServices |
| Management And General | 152415 | ManagementAndGeneral |
| Fundraising | 29589 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91579 | BOY |
| EOY | 222082 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150561 | BOY |
| EOY | 314095 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170896 | BOY |
| EOY | 200731 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10267 | BOY |
| EOY | 7323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 154379 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 146535 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3624 | BOY |
| EOY | 7844 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9399 | BOY |
| EOY | 12198 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72150 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508476 | BOY |
| EOY | 764273 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34080 | BOY |
| EOY | 47594 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82019 | BOY |
| EOY | 93940 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116684 | BOY |
| EOY | 141534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271292 | BOY |
| EOY | 301364 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120500 | BOY |
| EOY | 321375 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391792 | BOY |
| EOY | 622739 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508476 | BOY |
| EOY | 764273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 228148 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2799 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1020209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1046579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 982203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 721720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1040248 | CurrentTaxYear |
| Total | 4810959 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1020209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1046579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 982203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 721720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1040248 | CurrentTaxYear |
| Total | 4810959 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4810959 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1603 | CurrentTaxYear |
| Total | 11596 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10844 | CurrentTaxYear |
| Total | 11995 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4834550 | TotalSupport |
| Gross Receipts From Admissions Etc | 13995 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154379 | OtherCostOrOtherBasis |
| Depreciation | 146535 | Depreciation |
| Book Value | 7844 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7844 | TotalOfBookValueLandBuildings |
| Total Revenue | 1066690 | TotalRevenue |
| Total Expenses | 838542 | TotalExpenses |
| Excess Or Deficit For Year | 228148 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2799 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2799 | TotalAdjustments |
| Excess Or Deficit Per FS | 230947 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1077439 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2799 | NetUnrealizedGainsInvestments |
| Other Revenues | 7950 | OtherRevenues |
| Revenue Not Rptd F990 | 10749 | RevenueNotRptdF990 |
| Revenue Subtotal | 1066690 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1066690 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 846492 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7950 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7950 | ExpensesNotRptdF990 |
| Expenses Subtotal | 838542 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 838542 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INKIND DONATION 7,950. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | INKIND DONATION EXPENSE 7,950. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ARIZONA THEATHER COMPANY | |||||||
| PO BOX 1631 | TUCSON | AZ | 85702 | 860211777 | 501(C)(3) | 10000 | GENERAL OPERATING SUPPORT |
| BORDERLANDS THEATER | |||||||
| PO BOX 2791 | TUCSON | AZ | 85702 | 860548361 | 501(C)(3) | 12200 | GENERAL OPERATING SUPPORT; FOSTER CIVIC DIALOGUE THROUGH THEATER PRODUCTION ABOUT REFUGEES IN TUCSON. |
| CASA LIBRE EN SOLANA | |||||||
| 228 NORTH 4TH AVENUE | TUCSON | AZ | 85705 | 562371298 | 501(C)(3) | 7520 | GENERAL OPERATING SUPPORT; PRODUCE A YOUTH EMPOWERMENT WORKSHOP ADDRESSING TRANSGENDER ISSUES. |
| CATALINA MAGNET HIGH SCHOOL | |||||||
| 3645 EAST PIMA STREET | TUCSON | AZ | 85716 | 866000551 | SCHOOL DISTRICT | 9000 | FINDING VOICE PROJECT ENGAGES INMMIGRANTS AND REFUGEES TO DEVELOP THEIR VOICE THROUGH THE ARTS. |
| INVISIBLE THEATRE | |||||||
| 1400 NORTH 1ST AVENUE | TUCSON | AZ | 85719 | 860283009 | 501(C)(3) | 10000 | GENERAL OPERATING SUPPORT |
| KORE PRESS | |||||||
| PO BOX 42315 | TUCSON | AZ | 85733 | 860821144 | 501(C)(3) | 13500 | GENERAL OPERATING SUPPORT; PROJECT THROUGH ART TO RAISE AWARENESS AND BRIDGE CULTURAL AND GENERATIONAL GAPS; INSERT "SURPRISE" LITERATURE AROUND CAMPUS AS A WAY TO RAISE AWARENESS FOR LGBT ISSUES. |
| NEW ARTICULATIONS | |||||||
| 620 E 19TH ST 150 | TUCSON | AZ | 85719 | 860912341 | LLC C | 9500 | FLOW: DANCING FOR WATER AWARENESS IN THE DESERT IS A SERIES OF DANCE WORKSHOPS TARGETING WATER ISSUES. |
| PAN LEFT PRODUCTIONS | |||||||
| 631 S 6TH AVE | TUCSON | AZ | 85701 | 860762169 | 501(C)(3) | 11145 | GENERAL OPERATING SUPPORT; PRODUCE YOUTH-ORIENTED COURSES IN MEDIA LITERACY AND PRODUCTION. |
| SHARMOORE CHILDREN'S PRODUCTIONS | |||||||
| 2833 E SOUTH WILSHIRE | TUCSON | AZ | 85711 | 202006366 | 501(C)(3) | 14300 | GENERAL OPERATING SUPPORT; ENGAGE ELEMENTARY STUDENTS IN DEVELOPING STORES THAT ARE TRANSFORMED INTO PERFORMANCE AND PICTURE BOOKS. |
| THE BEN'S BELLS PROJECT | |||||||
| 816 EAST UNIVERSITY BOULEVARD | TUCSON | AZ | 85719 | 760779755 | 501(C)(3) | 8300 | COMMIT TO KINDNESS MURAL TO ENGAGE MINDS, HEARTS AND HANDS IN PUBLIC ART PROJECT. |
| THE DRAWING STUDIO | |||||||
| 33 S 6TH AVE | TUCSON | AZ | 85701 | 890992193 | 501(C)(3) | 13375 | GENERAL OPERATING SUPPORT; NEIGHBORHOOD AND FAMILY OUTREACH TO ENGAGE YOUTH AT RISK IN ART EDUCATION TO EXPLORE RELATIONSHIPS. |
| TUCSON BOTANICAL GARDENS | |||||||
| 2150 N ALVERNON WAY | TUCSON | AZ | 85712 | 237037310 | 501(C)(3) | 16448 | GENERAL OPERATING SUPPORT |
| TUCSON CHAMBER ARTISTS | |||||||
| 665 WEST ROLLER COASTER ROAD | TUCSON | AZ | 85704 | 562488631 | 501(C)(3) | 6500 | GENERAL OPERATING SUPPORT; PRESENT BACH B-MINOT MASS TO TO RURAL GREEN VALLEY AND SURROUNDING AREA. |
| TUCSON CHILDREN'S MUSEUM | |||||||
| PO BOX 2609 | TUCSON | AZ | 85702 | 860676237 | 501(C)(3) | 14256 | GENERAL OPERATING SUPPORT |
| TUCSON MEET YOURSELF | |||||||
| PO BOX 42044 | TUCSON | AZ | 85733 | 510195434 | 501(C)(3) | 14600 | .GENERAL OPERATING SUPPORT; OLD PASCUA CULTURAL INVENTORY PRESENTS WORKSHOPS ON FOLK LIFE, COMMUNITY ASSET MAPPING AND DIGITAL PHOTOGRAPHY |
| TUCSON MUSEUM OF ART | |||||||
| 140 NORTH MAIN | TUCSON | AZ | 85701 | 866006371 | 501(C)(3) | 16096 | GENERAL OPERATING SUPPORT |
| TUCSON POPS ORCHESTRA | |||||||
| 6349 E PASEO SAN ANDRES | TUCSON | AZ | 85710 | 942783658 | 501(C)(3) | 9128 | GENERAL OPERATING SUPPORT |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FILMMAKER JAMIE LEE: DEVELOPING A WEBSITE AND SHORT FILM ABOUT THE POWER OF OUR STORIES TO CONNECT US, PROMPTING CONVERSATIONS ABOUT THE LGBT (LESBIAN, GAY, BI-SEXUAL AND TRNASGENDER) COMMUNITY IN ARIZONA. | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 6000 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE TPAC FINANCE COMMITTEE AND THEN PRESENTED FOR REVIEW TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. | |
| MEMBERS OF THE TPAC BOARD OF DIRECTORS AND STAFF MUST COMPLETE A CONFLICT OF INTEREST DECLARATION EACH YEAR. IF A CONFLICT OR APPEARANCE OF CONFLICT ARISES, THE BOARD OR STAFF MEMBER MUST SATISFY OFFICERS OF THE ORGANIZATION THAT THERE IS NO CONFLICT. IF A CONFLICT OR APPEARANCE OF CONFLICT IS DETERMINED TO EXIST, THE BOARD OR STAFF MEMBER MUST ABSTAIN FROM PARTICIPATING IN THE DECISION-MAKING PROCESS GIVING RISE TO THE CONFLICT OR APPEARANCE OF CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE TPAC BOARD OF DIRECTORS USES SALARY AND BENEFITS DATA COMPILED AND REPORTED BY AMERICANS FOR THE ARTS IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,799. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT TO CONDUCT THE ORGANIZATIONS ANNUAL AUDIT. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY AS WELL FOR OVERSIGHT OF THE AUDIT. |