ARTS MIDWEST: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARTS MIDWEST (EIN 41-1000424)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201223199349303907
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T13:05:17-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411000424 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS MIDWEST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTS | NameControl |
| Phone | 6123410755 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2908 HENNEPIN AVENUE NO 200 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554081954 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J FRAHER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6123410755 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | XIAOYAN LUO | Name |
| PTIN | P01305207 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID J FRAHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2908 HENNEPIN AVENUE NO 200 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554081954 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8231139 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARTSMIDWEST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE CREATIVITY, NURTURE CULTURAL LEADERSHIP, & ENGAGE PEOPLE IN MEANINGFUL ARTS EXPERIENCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6318979 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6999649 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 859394 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1224829 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5551 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3384 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2992 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3277 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7186916 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8231139 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2826026 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2634390 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1379548 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1472734 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 147511 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2418001 | OtherExpensePriorYear |
| Other Expenses Current Year | 3193039 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6623575 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7300163 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 563341 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 930976 | RevenuesLessExpensesCY |
| Total Assets BOY | 6074740 | TotalAssetsBOY |
| Total Assets EOY | 6741006 | TotalAssetsEOY |
| Total Liabilities BOY | 3224174 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2959464 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2850566 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3781542 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ARTS MIDWEST WORKS COLLABORATIVELY WITH PRIVATE AND PUBLIC ARTS SUPPORTERS THROUGHOUT ILLINOIS, INDIANA, IOWA, MICHIGAN, MINNESOTA, NORTH DAKOTA, OHIO, SOUTH DAKOTA, AND WISCONSIN TO DESIGN AND DEVELOP ARTS TOURING PROGRAMS, LEADERSHIP TRAINING, AND FUNDING PROGRAMS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4282713 | Expense |
| Grants | 1612346 | Grants |
| Revenue | 815888 | Revenue |
| Description | PERFORMING ARTSARTS MIDWEST WORLD FEST CONNECTS SMALL AND MID-SIZED MIDWESTERN COMMUNITIES TO WORLD CULTURES THROUGH WEEK-LONG RESIDENCIES WITH GLOBAL PERFORMERS. CURRENTLY HALFWAY THROUGH ITS TWO YEAR CYCLE, ENSEMBLES FROM ISRAEL (YAMMA ENSEMBLE), CHINA (TARIM), INDONESIA (CUDAMANI), AND PAKISTAN (QAWAL NAJMUDDIN SAIFUDDIN & BROTHERS) ARE CONDUCTING WEEK-LONG RESIDENCIES CONSISTING OF PUBLIC CONCERTS, SCHOOL CONCERTS, AND OUTREACH ACTIVITIES IN THE FOLLOWING NINE MIDWEST COMMUNITIES: RED OAK, IA; CHARLESTON, IL; WABASH/HARTFORD CITY, IN; SAUGATUCK, MI; DETROIT LAKES, MN; DEVILS LAKE, ND; ELYRIA, OH; HILL CITY, SD; AND WAUSAU, WI.THE PROGRAM PROVIDES ARTS ENRICHMENT WHILE INSPIRING MULTICULTURAL OUTREACH, AWARENESS, AND APPRECIATION. OVER THE TWO PERFORMANCE SEASONS, WE SERVE NEARLY 95,000 STUDENTS AND 30,000 ADULTS THROUGH MORE THAN 75 PERFORMANCES AND 475 EDUCATIONAL ACTIVITIES. THE MIDWEST ARTS CONFERENCE IS THE PREEMINENT BOOKING AND EDUCATIONAL CONFERENCE FOR THE MIDWEST PERFORMING ARTS INDUSTRY. THE 24TH ANNUAL CONFERENCE WAS HELD IN MINNEAPOLIS, MN FROM SEPTEMBER 7-10, 2011, SERVING APPROXIMATELY 950 ARTISTS, ARTIST MANAGERS/AGENTS, AND PRESENTING AND SERVICE ORGANIZATIONS FROM 44 STATES AND THE DISTRICT OF COLUMBIA, FOUR CANADIAN PROVINCES (QUEBEC, ONTARIO, MANITOBA, AND NEW BRUNSWICK), AND IRELAND. EACH YEAR, ARTS MIDWEST PROVIDES OPPORTUNITIES TO NETWORK, LEARN, AND EXPERIENCE LIVE PERFORMING ARTS THROUGH THIS FOUR-DAY EVENT.THE PERFORMING ARTS FUND ENGAGES PEOPLE IN MEANINGFUL EXPERIENCES WITH THE FINE ARTS OF DANCE, MUSIC, THEATER, AND OTHER PERFORMING ARTS FORMS. THE FUND PROVIDES FINANCIAL SUPPORT TO PRESENTING ORGANIZATIONS IN OUR NINE STATE REGION FOR ENGAGEMENTS THAT FEATURE PUBLIC PERFORMANCES AND IN-DEPTH OUTREACH ACTIVITIES BY PROFESSIONAL TOURING ARTISTS. IN THE 2011-2012 GRANT CYCLE, ARTS MIDWEST AWARDED MORE THAN $451,000 FOR 143 PERFORMING ARTS ENGAGEMENTS THROUGHOUT THE MIDWEST.IN ITS INAUGURAL YEAR, CARAVANSERAI: A PLACE WHERE CULTURES MEET CREATED NEW PATHWAYS FOR AMERICANS TO EXPERIENCE THE DIVERSITY OF CONTEMPORARY MUSLIM ARTISTIC EXPRESSIONS BY INTRODUCING U.S. AUDIENCES TO EXCITING AND DYNAMIC ARTISTS FROM THE MUSLIM WORLD. THE 2011-2012 SEASON OF CARAVANSERAI FEATURED THE DIVERSE CULTURES OF CONTEMPORARY PAKISTAN. FIVE PERFORMING ARTS ORGANIZATIONS FROM ACROSS THE UNITED STATES HOSTED TWO MUSICAL RESIDENCIES (FEATURING PAKISTANI ENSEMBLES QAWAL NAJMUDDIN SAIFUDDIN & BROTHERS WITH TARI KHAN ENSEMBLE AND ARIF LOHAR WITH AROOJ AFTAB) AND ONE FILM RESIDENCY (FEATURING "MADE IN PAKISTAN" EXECUTIVE PRODUCER AYESHA KHAN). ORGANIZATIONS INCLUDED MYRNA LOY CENTER (HELENA, MT), FIRSTWORKS (PROVIDENCE, RI), MONMOUTH UNIVERSITY (WEST LONG BRANCH, NJ), ARTSWEGO (OSWEGO, NY), AND THE ARTS ALLIANCE OF NORTHERN NEW HAMPSHIRE (LITTLETON, NH). OVER THE COURSE OF THE PERFORMANCE SEASON, THE PARTICIPATING ARTISTS REACHED 10,917 YOUTH AND 9,981 ADULTS THROUGH 127 EDUCATIONAL EVENTS, 40 COMMUNITY OUTREACH ACTIVITIES, AND 20 PUBLIC PERFORMANCES.ARTS MIDWEST'S EXPERTISE CONTINUES TO BE RECOGNIZED BY THE NATIONAL ENDOWMENT FOR THE ARTS, WHICH HAS ENTRUSTED THE ORGANIZATION WITH THE DEVELOPMENT AND ON-GOING MANAGEMENT OF THREE MAJOR NEA PROGRAMS, INCLUDING SHAKESPEARE IN AMERICAN COMMUNITIES, WHICH SUPPORTS THEATER COMPANIES IN BRINGING PROFESSIONAL PRODUCTIONS OF SHAKESPEARE TO HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS ACROSS THE COUNTRY; AND NEA JAZZ MASTERS LIVE, WHICH PRESENTS HIGHLY-ESTEEMED NEA JAZZ MASTERS TO AUDIENCES ACROSS THE COUNTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1484870 | Expense |
| Grants | 987044 | Grants |
| Revenue | 0 | Revenue |
| Description | LITERARY ARTSTHE THIRD OF THREE PROGRAMS THAT ARTS MIDWEST MANAGES FOR THE NATIONAL ENDOWMENT FOR THE ARTS IS THE BIG READ, WHICH IS DESIGNED TO REVITALIZE THE ROLE OF LITERATURE IN AMERICAN CULTURE AND TO INSPIRE CITIZENS TO READ FOR PLEASURE AND ENLIGHTENMENT. THE BIG READ SUPPORTS ORGANIZATIONS ACROSS THE COUNTRY IN DEVELOPING COMMUNITY-WIDE READING PROGRAMS WHICH ENCOURAGE READING AND PARTICIPATION BY DIVERSE AUDIENCES. ORGANIZATIONS SELECTED TO PARTICIPATE IN THE BIG READ RECEIVE A GRANT, ACCESS TO ONLINE TRAINING RESOURCES AND OPPORTUNITIES, AND EDUCATIONAL AND PROMOTIONAL MATERIALS DESIGNED TO SUPPORT WIDESPREAD COMMUNITY INVOLVEMENT.EACH COMMUNITY ENGAGEMENT LASTS APPROXIMATELY ONE MONTH AND INCLUDES A KICK-OFF CELEBRATION TO LAUNCH THE PROGRAM LOCALLY; MAJOR EDUCATIONAL ACTIVITIES DEVOTED SPECIFICALLY TO THE BOOK (PANEL DISCUSSIONS, AUTHOR READING, ETC.); EVENTS USING THE BOOK AS A POINT OF DEPARTURE (FILM SCREENINGS, THEATRICAL READINGS, AND SO FORTH); AND BOOK DISCUSSIONS IN DIVERSE LOCATIONS AND AIMED AT A WIDE RANGE OF AUDIENCES. IN 2011-2012, 75 NONPROFIT ORGANIZATIONS (INCLUDING ARTS ORGANIZATIONS, MUSEUMS, UNIVERSITIES, AND LIBRARIES) AND MUNICIPALITIES REPRESENTING 27 STATES RECEIVED GRANTS TOTALING $988,050 TO HOST BIG READ CELEBRATIONS BETWEEN SEPTEMBER 2011 AND JUNE 2012. EACH COMMUNITY FOCUSED ON ONE OF 31 FEATURED BOOKS, WHICH INCLUDED SUCH WELL-KNOWN TITLES AS "THE THINGS THEY CARRIED" BY TIM O'BRIEN, "THE GREAT GATSBY" BY F. SCOTT FITZGERALD, "THE CALL OF THE WILD" BY JACK LONDON, AND "THE STORIES AND POEMS OF EDGAR ALLAN POE." | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 592324 | Expense |
| Grants | 35000 | Grants |
| Revenue | 40000 | Revenue |
| Description | LEARNING INITIATIVESARTS MIDWEST ALSO MANAGES SEVERAL SPECIAL PROJECTS FUNDED BY PRIVATE FOUNDATIONS. THE ARTS LEARNING XCHANGE IS A FOUR-YEAR PROGRAM DESIGNED TO FOSTER GROWTH IN PUBLIC ARTS ATTENDANCE AND TO IDENTIFY, DEVELOP, AND SHARE USEFUL LESSONS TO HELP ARTS ORGANIZATIONS REACH MORE PEOPLE. FUNDED BY THE WALLACE FOUNDATION AND IN COLLABORATION WITH MINNESOTA COMMUNITY FOUNDATION, ARTS LEARNING XCHANGE BRINGS EXPERTS IN AUDIENCE ENGAGEMENT TO THE TWIN CITIES FOR PUBLIC PRESENTATIONS, PROVIDES ADVANCED TRAINING AND GRANTS TO SELECTED ORGANIZATIONS, AND OFFERS OPPORTUNITIES FOR TWIN CITIES ARTS LEADERS TO ATTEND A NATIONAL CONFERENCE ON ARTS MARKETING AND PARTICIPATION. ARTSLAB STRENGTHENS THE IMPACT OF ARTS ORGANIZATIONS IN URBAN AND RURAL COMMUNITIES THROUGH LEADERSHIP AND STRATEGY DEVELOPMENT. OVER A TWO-YEAR PERIOD, ARTSLAB PROVIDES INTENSIVE TRAINING, MENTORSHIP, AND TECHNICAL ASSISTANCE TO CULTURAL LEADERS IN THE MIDWEST-STRENGTHENING NONPROFIT ARTS ORGANIZATIONS IN THE MINNEAPOLIS/ST. PAUL METRO AREA, WESTERN MINNESOTA, AND NORTH AND SOUTH DAKOTA. ARTSLAB IS ROOTED IN THE BELIEF THAT THE ARTS ARE ESSENTIAL TO A MIDWEST FILLED WITH VIBRANT COMMUNITIES, COMPETITIVE INDUSTRIES, AND STRONG ECONOMIES. ARTSLAB IS SUPPORTED BY THE BUSH FOUNDATION, F. R. BIGELOW FOUNDATION, MARDAG FOUNDATION, THE MCKNIGHT FOUNDATION, THE SAINT PAUL FOUNDATION, AND UNITED ARTS FUND. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 267690 | Expense |
| Grants | 0 | Grants |
| Revenue | 368941 | Revenue |
| Description | VISUAL ARTS AND REGIONAL ACTIVITIESARTS MIDWEST CONTINUED ITS COLLABORATION WITH THE MINNESOTA MUSEUM OF AMERICAN ART TO TOUR THE WORKS OF ACCLAIMED NATIVE AMERICAN ARTIST, GEORGE MORRISON. BEGINNING SUMMER 2013, THE EXHIBITION, MODERN SPIRIT: THE ART OF GEORGE MORRISON, WILL TRAVEL TO PLAINS ART MUSEUM IN FARGO, ND; EITELJORG MUSEUM IN INDIANAPOLIS, IN; SMITHSONIAN'S NATIONAL MUSEUM OF THE AMERICAN INDIAN IN NEW YORK CITY, NY; CRYSTAL BRIDGES IN BENTONVILLE, AR; HEARD MUSEUM IN PHOENIX, AZ; AND CONCLUDE AT THE WEISMAN ART MUSEUM IN MINNEAPOLIS, MN. THE FIRST COMPLETE RETROSPECTIVE OF HIS CAREER TO TOUR NATIONALLY, THE EXHIBITION WILL PROVIDE EDUCATIONAL RESOURCES AND GALLERY GUIDES AS WELL AS A CATALOGUE PUBLISHED THROUGH THE UNIVERSITY OF OKLAHOMA.ARTS MIDWEST CONTINUES TO TOUR THE EXHIBITION IDENTITY AND THE AMERICAN LANDSCAPE: THE PHOTOGRAPHY OF WING YOUNG HUIE, TO CITIES ACROSS CHINA. PRESENTED IN PARTNERSHIP WITH THE UNITED STATES EMBASSY OF BEIJING, THE 60-IMAGE EXHIBITION ILLUSTRATES THE CHANGING CULTURAL LANDSCAPE OF MINNESOTA AND THE UNITED STATES, AND THE POSSIBILITIES AND POSITIVE EVERYDAY REALITIES OF AMERICAN DIVERSITY. IN SUMMER 2011, THE EXHIBITION WAS PRESENTED AT THE GUANGZHOU ACADEMY OF FINE ARTS IN GUANGZHOU, GUANGDONG PROVINCE; THE HANGZHOU PUBLIC LIBRARY IN HANGZHOU, ZHEJIANG PROVINCE; AND THE PUDONG LIBRARY IN SHANGHAI. THE FOLLOWING SPRING AND SUMMER 2012, THE EXHIBITION TRAVELLED TO THE HEILONGJIANG PROVINCIAL MUSEUM IN HARBIN, HEILONGJIANG PROVINCE AND THE UNIVERSITY OF ELECTRONIC SCIENCE & TECHNOLOGY OF CHINA IN CHENGDU, SICHUAN PROVINCE. IN TOTAL MORE THAN 300,000 PEOPLE THROUGHOUT CHINA EXPERIENCED THE WORKS OF THIS ACCLAIMED PHOTOGRAPHER.IN 2012, ARTS MIDWEST AND OUR SISTER REGIONAL ARTS ORGANIZATION, SOUTH ARTS, PARTNERED TO PRESENT SOME OF OUR NATION'S GREATEST QUILTMAKERS TO INTERNATIONAL AUDIENCES. THE RESULTING EXHIBITION, THE SUM OF MANY PARTS: 25 QUILTMAKERS FROM 21ST-CENTURY AMERICA, SHOWCASES THE WORK OF A CONTEMPORARY AMERICAN ARTIST FROM EACH STATE IN ARTS MIDWEST'S AND SOUTH ARTS' REGIONS, AS WELL AS THE STATE OF HAWAII. OVER THE COURSE OF 2012-2014, THESE EXTRAORDINARY EXAMPLES OF AMERICA'S DIVERSE QUILTING TRADITIONS WILL TOUR TO FIVE CITIES ACROSS CHINA: SHANGHAI, KUNMING, NANNING, CHANGSHA, AND DALIAN. THE EXHIBITION WILL OFFER CHINESE AUDIENCES MULTIPLE OPPORTUNITIES TO CONNECT WITH THE AMERICAN ARTISTS AND THEIR WORKS, INCLUDING PRESENTATIONS AND LECTURES BY THE FEATURED QUILTERS AND SYMPOSIA WITH TEXTILE EXPERTS. THE SUM OF MANY PARTS: 25 QUILTMAKERS IN 21ST-CENTURY AMERICA IS A PROGRAM CONCEIVED AND SPONSORED BY THE UNITED STATES EMBASSY-BEIJING. THE EXHIBITION AND ITS TOUR THROUGHOUT THE PEOPLE'S REPUBLIC OF CHINA HAS BEEN JOINTLY DEVELOPED AND MANAGED BY ARTS MIDWEST AND SOUTH ARTS, WITH ADDITIONAL ASSISTANCE FROM THE GREAT LAKES QUILT CENTER AT MICHIGAN STATE UNIVERSITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 267690 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 368941 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6627597 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | 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 | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS HAGLUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6123410755 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2908 HENNEPIN AVE SOUTH SUITE 200 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554181987 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DENNIS HOLUB | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| PETER CAPELL | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| BRUCE BERNBERG | |||||||
| TREASURER (BEGINNING SEPT 2011) | 1.00 | X | X | 0 | 0 | 0 | |
| CYNDI PEDERSON | |||||||
| TREASURER (THROUGH SEPT 2011) | 1.00 | X | X | 0 | 0 | 0 | |
| SYLVIA KAUFMAN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| BARBARA ROBINSON | |||||||
| CHAIR EMERITUS (THROUGH DEC 2011) | 1.00 | X | X | 0 | 0 | 0 | |
| BRIAN BONDE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN BRACEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA CLARK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOANN CRANE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN FISCHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW HARRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL JACKSON | |||||||
| DIRECTOR (THROUGH DEC 2011) | 1.00 | X | 0 | 0 | 0 | ||
| EMILY MALTZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RHODA PIERCE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ASHWINI RAMASWAMY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN TIEMANN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL VINSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAN WEBB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID J FRAHER | |||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 161544 | 0 | 23614 | ||
| SUSAN CHANDLER | |||||||
| ASSISTANT DIRECTOR | 40.00 | 113179 | 0 | 14793 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 274723 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38407 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ACCOUNTING & FINANCIAL SERVICES | DescriptionOfServices |
| Compensation | 158981 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 4729331 | GovernmentGrants |
| All Other Contributions | 2270318 | AllOtherContributions |
| Noncash Contributions | 70785 | NoncashContributions |
| Total Contributions | 6999649 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MIDWEST ARTS CONF | 711300 | 855888 | 855888 | |
| MEMBERSHIP DUES | 900099 | 368941 | $368,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1224829 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3384 | TotalRevenueColumn |
| Exclusion | $3,384 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3277 | TotalRevenueColumn |
| Exclusion | $3,277 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3277 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8231139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 855888 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $375,602 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2634390 | Total |
| Program Services | 2634390 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183445 | Total |
| Program Services | 102729 | ProgramServices |
| Management And General | 64206 | ManagementAndGeneral |
| Fundraising | 16510 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1006018 | Total |
| Program Services | 636415 | ProgramServices |
| Management And General | 272308 | ManagementAndGeneral |
| Fundraising | 97295 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65150 | Total |
| Program Services | 36305 | ProgramServices |
| Management And General | 25026 | ManagementAndGeneral |
| Fundraising | 3819 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137182 | Total |
| Program Services | 76456 | ProgramServices |
| Management And General | 52561 | ManagementAndGeneral |
| Fundraising | 8165 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80939 | Total |
| Program Services | 51894 | ProgramServices |
| Management And General | 20745 | ManagementAndGeneral |
| Fundraising | 8300 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18905 | Total |
| Program Services | 16952 | ProgramServices |
| Management And General | 1953 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189205 | Total |
| Program Services | 164414 | ProgramServices |
| Management And General | 21242 | ManagementAndGeneral |
| Fundraising | 3549 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1088599 | Total |
| Program Services | 1025665 | ProgramServices |
| Management And General | 62934 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47402 | Total |
| Program Services | 46696 | ProgramServices |
| Management And General | 706 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218259 | Total |
| Program Services | 181810 | ProgramServices |
| Management And General | 34835 | ManagementAndGeneral |
| Fundraising | 1614 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38893 | Total |
| Program Services | 35786 | ProgramServices |
| Management And General | 3107 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307886 | Total |
| Program Services | 268287 | ProgramServices |
| Management And General | 36842 | ManagementAndGeneral |
| Fundraising | 2757 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800140 | Total |
| Program Services | 717491 | ProgramServices |
| Management And General | 79514 | ManagementAndGeneral |
| Fundraising | 3135 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160734 | Total |
| Program Services | 156445 | ProgramServices |
| Management And General | 3232 | ManagementAndGeneral |
| Fundraising | 1057 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20186 | Total |
| Program Services | 17469 | ProgramServices |
| Management And General | 2328 | ManagementAndGeneral |
| Fundraising | 389 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9235 | Total |
| Management And General | 9235 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATION MATERIALS | 263440 | 263440 | 0 | 0 |
| PRINTING AND PUBLICATIO | 14741 | 10756 | 3862 | 123 |
| MEMBERSHIPS | 11054 | 3021 | 7235 | 798 |
| COST ALLOCATION | 0 | 177847 | -177847 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4360 | Total |
| Program Services | 3329 | ProgramServices |
| Management And General | 1031 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7300163 | Total |
| Program Services | 6627597 | ProgramServices |
| Management And General | 525055 | ManagementAndGeneral |
| Fundraising | 147511 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1573782 | BOY |
| EOY | 2068001 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4255004 | BOY |
| EOY | 4366753 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95451 | BOY |
| EOY | 123429 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110135 | BOY |
| EOY | 118622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 391840 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 327639 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40368 | BOY |
| EOY | 64201 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6074740 | BOY |
| EOY | 6741006 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188452 | BOY |
| EOY | 252787 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2437885 | BOY |
| EOY | 2275340 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597837 | BOY |
| EOY | 431337 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3224174 | BOY |
| EOY | 2959464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1779551 | BOY |
| EOY | 1787253 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1071015 | BOY |
| EOY | 1994289 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2850566 | BOY |
| EOY | 3781542 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6074740 | BOY |
| EOY | 6741006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 930976 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 11429610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12427039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7418613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6318979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7009949 | CurrentTaxYear |
| Total | 44604190 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11429610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12427039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7418613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6318979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7009949 | CurrentTaxYear |
| Total | 44604190 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 44604190 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3384 | CurrentTaxYear |
| Total | 42965 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 33160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3277 | CurrentTaxYear |
| Total | 47759 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44694914 | TotalSupport |
| Gross Receipts From Admissions Etc | 4849776 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 183549 | OtherCostOrOtherBasis |
| Depreciation | 175617 | Depreciation |
| Book Value | 7932 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 208291 | OtherCostOrOtherBasis |
| Depreciation | 152022 | Depreciation |
| Book Value | 56269 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 64201 | TotalOfBookValueLandBuildings |
| Total Revenue | 8231139 | TotalRevenue |
| Total Expenses | 7300163 | TotalExpenses |
| Excess Or Deficit For Year | 930976 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 930976 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8241439 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 10300 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 10300 | RevenueNotRptdF990 |
| Revenue Subtotal | 8231139 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8231139 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7310463 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10300 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 10300 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7300163 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7300163 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL AND STATE INCOME ONLY ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN 2012 AND 2011. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS OPEN TO EXAMINATION FOR TAX YEARS 2008 THROUGH 2011. THE ORGANIZATION HAD NO INCOME TAX EXPENSES FOR 2012 OR 2011. THERE WERE NO CASH PAYMENTS FOR INCOME TAXES IN 2012 OR 2011. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - | 0 | 0 | PROGRAM SERVICES | PERFORMERS | 161533 |
| MIDDLE EAST AND NORTH AFRICA - | 0 | 0 | PROGRAM SERVICES | PERFORMERS | 141222 |
| NORTH AMERICA - CANADA AND MEXICO, BUT | 0 | 0 | PROGRAM SERVICES | PROFESSIONAL DEVELOPMENT AND TRANSLATION | 3444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 306199 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 306199 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: ALL EXPENDITURES IN PART I, LINE 3, PART F ARE ACCOUNTED IN ACCRUAL BASIS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (134 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| A NOISE WITHIN | ||||||||||
| 3352 E FOOTHILL BLVD | PASADENA | CA | 911073111 | 954443878 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| ACTORS' SHAKESPEARE PROJECT | ||||||||||
| 191 HIGHLAND AVE | SOMERVILLE | MA | 021431543 | 200815685 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| ACTORS THEATRE OF LOUISVILLE | ||||||||||
| 316 W MAIN ST | LOUISVILLE | KY | 402022916 | 610645030 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| AFRICAN-AMERICAN SHAKESPEARE COMPANY | ||||||||||
| 762 FULTON ST | SAN FRANCISCO | CA | 941024119 | 943192980 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| ALBANY FUND FOR EDUCATION INC | ||||||||||
| PO BOX 3110 | ALBANY | NY | 122030110 | 141810885 | 501(C)(3) | 11900 | N/A | N/A | THE BIG READ | |
| ALLEN UNIVERSITY | ||||||||||
| 1530 HARDEN ST | COLUMBIA | SC | 292041085 | 570341191 | 501(C)(3) | 11400 | N/A | N/A | THE BIG READ | |
| AMERICAN PLAYERS THEATRE | ||||||||||
| PO BOX 819 | SPRING GREEN | WI | 535888036 | 391583361 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| ARKANSAS REPERTORY THEATRE | ||||||||||
| PO BOX 110 | LITTLE ROCK | AR | 722030110 | 710480336 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| ARTISTS COLLECTIVE INC | ||||||||||
| 1200 ALBANY AVE | HARTFORD | CT | 061122104 | 060889475 | 501(C)(3) | 15000 | N/A | N/A | NEA JAZZ MASTERS LIVE | |
| ATLANTA-FULTON PUBLIC LIBRARY SYSTEM | ||||||||||
| ONE MARGARET MITCHELL SQ | ATLANTA | GA | 303031022 | 586001729 | 170(C)(1) | 14700 | N/A | N/A | THE BIG READ | |
| ATTLEBORO PUBLIC LIBRARY | ||||||||||
| 74 N MAIN ST | ATTLEBORO | MA | 027032218 | 046001378 | 170(C)(1) | 9700 | N/A | N/A | THE BIG READ | |
| AURORA UNIVERSITY | ||||||||||
| 347 S GLADSTONE AVE | AURORA | IL | 605064892 | 362166964 | 501(C)(3) | 8000 | N/A | N/A | PERFORMING ARTS FUND | |
| BLACK HILLS DANCE THEATRE | ||||||||||
| PO BOX 9342 | RAPID CITY | SD | 577099342 | 460341651 | 501(C)(3) | 6000 | N/A | N/A | PERFORMING ARTS FUND | |
| BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS | ||||||||||
| 1901 S FIRST ST STE A | CHAMPAIGN | IL | 618207473 | 376000511 | 170(C)(1) | 10000 | N/A | N/A | PERFORMING ARTS FUND | |
| BOWLING GREEN STATE UNIVERSITY | ||||||||||
| 106 UNIVERSITY HALL | BOWLING GREEN | OH | 434030230 | 346402018 | 170(C)(1) | 7500 | N/A | N/A | THE BIG READ | |
| BRONX COUNCIL ON THE ARTS | ||||||||||
| 1738 HONE AVE | BRONX | NY | 104611403 | 132601303 | 501(C)(3) | 16000 | N/A | N/A | THE BIG READ | |
| CALIFORNIA SHAKESPEARE THEATER (CAL SHAKES) | ||||||||||
| 701 HEINZ AVE | BERKELEY | CA | 947102732 | 510169452 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| CAPE FEAR LITERACY COUNCIL | ||||||||||
| 1021 S 17TH ST | WILMINGTON | NC | 284018024 | 581693254 | 501(C)(3) | 15000 | N/A | N/A | THE BIG READ | |
| CENTER FOR HOLOCAUST HUMAN RIGHTS & GENOCIDE EDUCATION AT BROOKDALE COMMUN | ||||||||||
| 765 NEWMAN SPRINGS RD | LINCROFT | NJ | 077381543 | 221849485 | 170(1) | 15000 | N/A | N/A | THE BIG READ | |
| CENTER FOR THE BOOK AT THE NEW HAMPSHIRE STATE LIBRARY | ||||||||||
| 20 PARK ST | CONCORD | NH | 033016314 | 030415609 | 501(C)(3) | 15000 | N/A | N/A | THE BIG READ | |
| CENTER STAGE ASSOCIATES INC | ||||||||||
| 700 N CALVERT ST | BALTIMORE | MD | 212023602 | 520780194 | 501(C)(3) | 15000 | N/A | N/A | THE BIG READ | |
| CITY OF LOS ANGELES DEPARTMENT OF CULTURAL AFFAIRS | ||||||||||
| 201 N FIGUEROA ST | LOS ANGELES | CA | 900122623 | 956000735 | 170(C)(1) | 16000 | N/A | N/A | THE BIG READ | |
| CLASSIC STAGE COMPANY | ||||||||||
| 136 E 13TH ST | NEW YORK | NY | 100035306 | 237025308 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| CLOWES MEMORIAL HALL | ||||||||||
| 4602 SUNSET AVE | INDIANAPOLIS | IN | 462083443 | 350867977 | 501(C)(3) | 10000 | N/A | N/A | PERFORMING ARTS FUND | |
| COLUMBIA COLLEGE CHICAGO LIBRARY | ||||||||||
| 600 S MICHIGAN AVE | CHICAGO | IL | 606051900 | 366112087 | 501(C)(3) | 16000 | N/A | N/A | THE BIG READ | |
| COMMUNITY COLLEGE OF ALLEGHENY COUNTY | ||||||||||
| 800 ALLEGHENY AVE | PITTSBURGH | PA | 152331804 | 256075057 | 170(C)(1) | 15000 | N/A | N/A | THE BIG READ | |
| CROMAINE DISTRICT LIBRARY | ||||||||||
| PO BOX 308 | HARTLAND | MI | 483530308 | 383274706 | 501(C)(3) | 9000 | N/A | N/A | THE BIG READ | |
| CUYAHOGA COMMUNITY COLLEGE FOUNDATION | ||||||||||
| 700 CARNEGIE AVE | CLEVELAND | OH | 441152833 | 237320719 | 501(C)(3) | 14500 | N/A | N/A | PERFORMING ARTS AND JAZZ FUNDS | |
| DALLAS THEATER CENTER | ||||||||||
| 2400 FLORA ST | DALLAS | TX | 752012401 | 750959992 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| DEKALB PUBLIC LIBRARY | ||||||||||
| 309 OAK ST | DEKALB | IL | 601153369 | 366005846 | 170(C)(1) | 16000 | N/A | N/A | THE BIG READ | |
| DENVER CENTER FOR THE PERFORMING ARTS | ||||||||||
| 1101 13TH ST | DENVER | CO | 802045319 | 840407760 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| DICKINSON STATE UNIVERSITY | ||||||||||
| 291 CAMPUS DR | DICKINSON | ND | 586014853 | 456002480 | 170(C)(1) | 10000 | N/A | N/A | PERFORMING ARTS FUND | |
| EAST LA CLASSIC THEATRE | ||||||||||
| 2658 GRIFFITH PARK BLVD | LOS ANGELES | CA | 900392520 | 954532421 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| EASTERN CONNECTICUT STATE UNIVERSITY | ||||||||||
| 83 WINDHAM ST | WILLIMANTIC | CT | 062262211 | 061277820 | 501(C)(3) | 14900 | N/A | N/A | THE BIG READ | |
| EPIC THEATRE ENSEMBLE | ||||||||||
| PLANETARIUM STATION PO BOX 720 | NEW YORK | NY | 100240720 | 522303451 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| FAIRBANKS SHAKESPEARE THEATRE | ||||||||||
| PO BOX 73447 | FAIRBANKS | AK | 997073447 | 943220888 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| FESTIVAL DC LTD | ||||||||||
| 2550 M ST NW | WASHINGTON | DC | 200371301 | 201799842 | 501(C)(3) | 7500 | N/A | N/A | NEA JAZZ MASTERS LIVE | |
| FLYNN CENTER FOR THE PERFORMING ARTS | ||||||||||
| 153 MAIN ST | BURLINGTON | VT | 054018402 | 030277052 | 501(C)(3) | 15000 | N/A | N/A | NEA JAZZ MASTERS LIVE | |
| FOLGER THEATRE | ||||||||||
| 201 EAST CAPITOL ST SE | WASHINGTON | DC | 200031004 | 042103542 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| FRESNO COUNTY PUBLIC LIBRARY | ||||||||||
| 2420 MARIPOSA ST | FRESNO | CA | 937212204 | 946000512 | 170(C)(1) | 15000 | N/A | N/A | THE BIG READ | |
| FRIENDS FOR THE ALBUQUERQUE PUBLIC LIBRARY | ||||||||||
| PO BOX 26657 | ALBUQUERQUE | NM | 871256657 | 237024173 | 501(C)(3) | 17100 | N/A | N/A | THE BIG READ | |
| FRIENDS OF THE DALLAS PUBLIC LIBRARY | ||||||||||
| 1515 YOUNG ST | DALLAS | TX | 752015411 | 752033106 | 501(C)(3) | 15000 | N/A | N/A | THE BIG READ | |
| FRIENDS OF THE HOMER PUBLIC LIBRARY | ||||||||||
| 500 HAZEL AVE | HOMER | AK | 996037849 | 920092030 | 501(C)(3) | 5300 | N/A | N/A | THE BIG READ | |
| FRIENDS OF THE SANTA CRUZ PUBLIC LIBRARY INC | ||||||||||
| 224 CHURCH ST | SANTA CRUZ | CA | 950603810 | 942612557 | 501(C)(3) | 20000 | N/A | N/A | THE BIG READ | |
| GALESBURG PUBLIC LIBRARY | ||||||||||
| 40 E SIMMONS ST | GALESBURG | IL | 614014515 | 376001163 | 170(C)(1) | 11200 | N/A | N/A | THE BIG READ | |
| GARFIELD COUNTY PUBLIC LIBRARY FOUNDATION | ||||||||||
| 207 EAST AVE | RIFLE | CO | 816502301 | 841459567 | 501(C)(3) | 11400 | N/A | N/A | THE BIG READ | |
| GEORGIA SHAKESPEARE FESTIVAL | ||||||||||
| 4484 PEACHTREE RD NE | ATLANTA | GA | 303192737 | 581495460 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| GEVA THEATRE CENTER | ||||||||||
| 75 WOODBURY BLVD | ROCHESTER | NY | 146071717 | 237202906 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| GOLDEN ISLES ARTS AND HUMANITIES ASSOCIATION | ||||||||||
| 1530 NEWCASTLE ST | BRUNSWICK | GA | 315206805 | 581822047 | 501(C)(3) | 17100 | N/A | N/A | THE BIG READ | |
| HARLEM STAGE | ||||||||||
| 150 CONVENT AVE | NEW YORK | NY | 100319127 | 133166308 | 501(C)(3) | 15000 | N/A | N/A | NEA JAZZ MASTERS LIVE | |
| HARTFORD STAGE COMPANY | ||||||||||
| 50 CHURCH ST | HARTFORD | CT | 061031201 | 060790484 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| HEALDSBURG JAZZ FESTIVAL | ||||||||||
| PO BOX 266 | HEALDSBURG | CA | 954480266 | 710910474 | 501(C)(3) | 10000 | N/A | N/A | NEA JAZZ MASTERS LIVE | |
| HOUMA REGIONAL ARTS COUNCIL | ||||||||||
| PO BOX 3678 | HOUMA | LA | 703613678 | 721031389 | 501(C)(3) | 16000 | N/A | N/A | THE BIG READ | |
| HUDSON VALLEY SHAKESPEARE FESTIVAL | ||||||||||
| 140 MAIN ST | COLD SPRING | NY | 105162819 | 133499385 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| IDAHO SHAKESPEARE FESTIVAL | ||||||||||
| 520 S NINTH ST | BOISE | ID | 837027005 | 820316246 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| INDIANA REPERTORY THEATRE | ||||||||||
| 140 W WASHINGTON ST | INDIANAPOLIS | IN | 462043465 | 351186290 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| IRVING PUBLIC LIBRARY | ||||||||||
| 801 W IRVING BLVD | IRVING | TX | 750602845 | 756000566 | 170(C)(1) | 16000 | N/A | N/A | THE BIG READ | |
| LEARNING RESOURCE CENTER OF POLK COUNTY INC | ||||||||||
| 1628 S FLORIDA AVE | LAKELAND | FL | 338032261 | 510182646 | 501(C)(3) | 16000 | N/A | N/A | THE BIG READ | |
| LEWIS & CLARK LIBRARY | ||||||||||
| 120 S LAST CHANCE GULCH | HELENA | MT | 596014165 | 810398318 | 170(C)(1) | 15000 | N/A | N/A | THE BIG READ | |
| LOUISIANA ENDOWMENT FOR THE HUMANITIES | ||||||||||
| 938 LAFAYETTE ST | NEW ORLEANS | LA | 701131024 | 720795568 | 501(C)(3) | 15000 | N/A | N/A | THE BIG READ | |
| MASSILLON MUSEUM | ||||||||||
| 121 LINCOLN WAY E | MASSILLON | OH | 446466633 | 346001833 | 501(C)(3) | 15000 | N/A | N/A | THE BIG READ | |
| MISSOULA PUBLIC LIBRARY | ||||||||||
| 301 E MAIN ST | MISSOULA | MT | 598024735 | 810419412 | 170(C)(1) | 16000 | N/A | N/A | THE BIG READ | |
| MONTANA HISTORICAL SOCIETY | ||||||||||
| PO BOX 201201 | HELENA | MT | 596201201 | 810302402 | 501(C)(3) | 15000 | N/A | N/A | THE BIG READ | |
| MONTANA SHAKESPEARE IN THE PARKS | ||||||||||
| PO BOX 174120 BLACK BOX THEATER 258 | BOZEMAN | MT | 597174120 | 816001649 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | 258 |
| MONTEREY JAZZ FESTIVAL | ||||||||||
| PO BOX JAZZ | MONTEREY | CA | 939400191 | 946036515 | 501(C)(3) | 10000 | N/A | N/A | NEA JAZZ MASTERS LIVE | |
| MUSCOGEE COUNTY FRIENDS OF LIBRARIES | ||||||||||
| 3000 MACON RD | COLUMBUS | GA | 319062201 | 311596861 | 501(C)(3) | 17100 | N/A | N/A | THE BIG READ | |
| NEBRASKA SHAKESPEARE FESTIVAL | ||||||||||
| 2500 CALIFORNIA PL | OMAHA | NE | 681780002 | 470699092 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| NEW ROCHELLE PUBLIC LIBRARY | ||||||||||
| ONE LIBRARY PL | NEW ROCHELLE | NY | 108016346 | 043668924 | 170(C)(1) | 15000 | N/A | N/A | THE BIG READ | |
| NEW YORK PUBLIC RADIO | ||||||||||
| 160 VARICK ST | NEW YORK | NY | 100131220 | 133015230 | 501(C)(3) | 15000 | N/A | N/A | THE BIG READ | |
| OPERA HOUSE ARTS | ||||||||||
| PO BOX 56 | STONINGTON | ME | 046810056 | 010526734 | 501(C)(3) | 10000 | N/A | N/A | NEA JAZZ MASTERS LIVE | |
| ORANGE COUNTY LIBRARY SYSTEM | ||||||||||
| 101 E CENTRAL BLVD | ORLANDO | FL | 328012471 | 592045143 | 501(C)(3) | 15000 | N/A | N/A | THE BIG READ | |
| OREGON SHAKESPEARE FESTIVAL | ||||||||||
| 15 S PIONEER ST | ASHLAND | OR | 975202749 | 930407022 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| OTSEGO COUNTY LIBRARY | ||||||||||
| 700 S OTSEGO AVE | GAYLORD | MI | 497351723 | 270109985 | 170(C)(1) | 6400 | N/A | N/A | THE BIG READ | |
| OUTPOST PRODUCTIONS INC | ||||||||||
| PO BOX 4543 | ALBUQUERQUE | NM | 871964543 | 850363945 | 501(C)(3) | 11500 | N/A | N/A | NEA JAZZ MASTERS LIVE | |
| PARAMOUNT ARTS CENTER | ||||||||||
| PO BOX 1546 | ASHLAND | KY | 411051546 | 611181883 | 501(C)(3) | 15000 | N/A | N/A | THE BIG READ | |
| PARK SQUARE THEATRE COMPANY | ||||||||||
| 408 ST PETER ST | SAINT PAUL | MN | 551021130 | 411280683 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| PIONEER LIBRARY SYSTEM FOUNDATION | ||||||||||
| 225 N WEBSTER AVE | NORMAN | OK | 730697133 | 010946757 | 501(C)(3) | 10000 | N/A | N/A | THE BIG READ | |
| POCUMTUCK VALLEY MEMORIAL ASSOCIATION | ||||||||||
| 10 MEMORIAL ST | DEERFIELD | MA | 013425004 | 042147607 | 501(C)(3) | 15000 | N/A | N/A | THE BIG READ | |
| PORTLAND CENTER STAGE | ||||||||||
| 128 NW 11TH AVE | PORTLAND | OR | 972094160 | 931134865 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| POUGHKEEPSIE PUBLIC LIBRARY DISTRICT | ||||||||||
| 93 MARKET ST | POUGHKEEPSIE | NY | 126014029 | 141701733 | 501(C)(3) | 15400 | N/A | N/A | THE BIG READ | |
| QUEENS BOROUGH PUBLIC LIBRARY | ||||||||||
| 89-11 MERRICK BLVD | JAMAICA | NY | 114325242 | 111904262 | 501(C)(3) | 16000 | N/A | N/A | THE BIG READ | |
| QUINCY PUBLIC LIBRARY | ||||||||||
| 526 JERSEY | QUINCY | IL | 623013927 | 376000383 | 170(C)(1) | 7500 | N/A | N/A | THE BIG READ | |
| RANCHO CUCAMONGA LIBRARY SERVICES | ||||||||||
| 7368 ARCHIBALD AVE | RANCHO CUCAMONGA | CA | 917301401 | 953213002 | 170(C)(1) | 15000 | N/A | N/A | THE BIG READ | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | ||||||||||
| 200 OAK STREET SE | MINNEAPOLIS | MN | 554552009 | 416007513 | 170(A)(1) | 17000 | N/A | N/A | PERFORMING ARTS FUND | |
| RESEARCH FOUNDATION FOR & IN BEHALF OF SUNY FREDONIA REED LIBRARY | ||||||||||
| E230 THOMPSON HALL | FREDONIA | NY | 140631127 | 141368361 | 501(C)(3) | 15000 | N/A | N/A | THE BIG READ | |
| RON E LEWIS LIBRARY LAMAR STATE COLLEGE-ORANGE | ||||||||||
| 410 FRONT ST | ORANGE | TX | 776305802 | 750695669 | 170(C)(1) | 11200 | N/A | N/A | THE BIG READ | |
| RURAL CALIFORNIA BROADCASTING CORPORATION KRCB | ||||||||||
| 5850 LABATH AVE | ROHNERT PARK | CA | 949282041 | 942718837 | 501(C)(3) | 16000 | N/A | N/A | THE BIG READ | |
| RUTGERS STATE UNIVERSITY OF NJ R-CAMDEN CENTER FOR THE ARTS | ||||||||||
| 311 N FIFTH ST | CAMDEN | NJ | 081021405 | 226001086 | 501(C)(3) | 15000 | N/A | N/A | THE BIG READ | |
| SAN FRANCISCO JAZZ ORG (SFJAZZ) | ||||||||||
| THREE EMBARCADERO CTR | SAN FRANCISCO | CA | 941114003 | 942990335 | 501(C)(3) | 11500 | N/A | N/A | NEA JAZZ MASTERS LIVE | |
| SAN FRANCISCO SHAKESPEARE FESTIVAL | ||||||||||
| PO BOX 460937 | SAN FRANCISCO | CA | 941460937 | 942867269 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| SAN LEANDRO PUBLIC LIBRARY | ||||||||||
| 300 ESTUDILLO AVE | SAN LEANDRO | CA | 945774706 | 946000421 | 170(C)(1) | 14000 | N/A | N/A | THE BIG READ | |
| SEATTLE SHAKESPEARE COMPANY | ||||||||||
| PO BOX 19595 | SEATTLE | WA | 981094623 | 911512717 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| SHAKESPEARE & COMPANY | ||||||||||
| 70 KEMBLE ST | LENOX | MA | 012402813 | 042666826 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| SHAKESPEARE AT PLAY | ||||||||||
| 328 N BRIGHTON ST | BURBANK | CA | 915062104 | 954870362 | 501(C)(3) | 16000 | N/A | N/A | THE BIG READ | |
| SHAKESPEARE DALLAS | ||||||||||
| 3630 HARRY HINES BLVD | DALLAS | TX | 752193201 | 237227157 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| SHAKESPEARE THEATRE COMPANY | ||||||||||
| 516 EIGHTH ST SE | WASHINGTON | DC | 200032834 | 521405988 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| SHREWSBURY PUBLIC LIBRARY | ||||||||||
| 609 MAIN ST | SHREWSBURY | MA | 015455662 | 452060364 | 170(C)(1) | 10800 | N/A | N/A | THE BIG READ | |
| ST LOUIS BLACK REPERTORY COMPANY | ||||||||||
| 1717 OLIVE ST | SAINT LOUIS | MO | 631031724 | 431220180 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| STORYTELLING ARTS CENTER OF THE SOUTHEAST | ||||||||||
| PO BOX 2154 | LAURINBURG | NC | 283532154 | 261131926 | 501(C)(3) | 8000 | N/A | N/A | THE BIG READ | |
| THE ACTING COMPANY | ||||||||||
| 630 NINTH AVE | NEW YORK | NY | 100363708 | 132759292 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| THE AMERICAN SHAKESPEARE CENTER | ||||||||||
| 20 S NEW ST | STAUNTON | VA | 244014308 | 541487955 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| THE CENTER FOR LITERATURE AND THEATRE MIAMI DADE COLLEGE | ||||||||||
| 300 NE SECOND AVE | MIAMI | FL | 331322296 | 591210485 | 501(C)(3) | 17100 | N/A | N/A | THE BIG READ | |
| THE LOWER EASTSIDE GIRLS CLUB OF NEW YORK | ||||||||||
| 56 E FIRST ST | NEW YORK | NY | 100039345 | 133942063 | 501(C)(3) | 15000 | N/A | N/A | THE BIG READ | |
| THE OLD GLOBE THEATRE | ||||||||||
| PO BOX 122171 | SAN DIEGO | CA | 921122171 | 951543396 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| THE PEOPLE'S LIGHT & THEATRE COMPANY | ||||||||||
| 39 CONESTOGA ROAD | MALVERN | PA | 193551706 | 237313407 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| THE PIRATE'S ALLEY FAULKNER SOCIETY INC | ||||||||||
| 624 PIRATES ALLEY | NEW ORLEANS | LA | 701163233 | 721196493 | 501(C)(3) | 15000 | N/A | N/A | THE BIG READ | |
| THE SHAKESPEARE FESTIVAL AT TULANE | ||||||||||
| RESEARCH ADMINISTRATION 7029 FRERET | NEW ORLEANS | LA | 701185549 | 720423889 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | ST |
| THE SHAKESPEARE THEATRE OF NEW JERSEY | ||||||||||
| 36 MADISON AVE | MADISON | NJ | 079401434 | 221962163 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| THE WILL GEER THEATRICUM BOTANICUM | ||||||||||
| PO BOX 1222 | TOPANGA | CA | 902904275 | 237369475 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| THEATRE FOR A NEW AUDIENCE | ||||||||||
| 154 CHRISTOPHER ST | NEW YORK | NY | 100142840 | 133059081 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| TOPEKA AND SHAWNEE COUNTY PUBLIC LIBRARY | ||||||||||
| 1515 SW 10TH AVE | TOPEKA | KS | 666041374 | 486028929 | 501(C)(3) | 12800 | N/A | N/A | THE BIG READ | |
| TOUCHSTONE THEATRE | ||||||||||
| 321 E FOURTH ST | BETHLEHEM | PA | 180151705 | 232073331 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| TRIBECA PERFORMING ARTS CENTER | ||||||||||
| 199 CHAMBERS ST ROOM S110C | NEW YORK | NY | 100071044 | 133224400 | 501(C)(3) | 10000 | N/A | N/A | NEA JAZZ MASTERS LIVE | |
| UNIVERSITY OF BRIDGEPORT | ||||||||||
| 126 PARK AVE | BRIDGEPORT | CT | 066047620 | 060646936 | 501(C)(3) | 15000 | N/A | N/A | THE BIG READ | |
| URBANPROMISE MINISTRIES | ||||||||||
| PO BOX 1479 | CAMDEN | NJ | 081050479 | 223229121 | 501(C)(3) | 10800 | N/A | N/A | THE BIG READ | |
| UTAH SHAKESPEARE FESTIVAL | ||||||||||
| 351 W CENTER ST | CEDAR CITY | UT | 847202470 | 876000481 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| VIGO COUNTY PUBLIC LIBRARY | ||||||||||
| ONE LIBRARY SQUARE | TERRE HAUTE | IN | 478073609 | 351300359 | 170(C)(1) | 11200 | N/A | N/A | THE BIG READ | |
| WASHINGTON PAVILION MANAGEMENT | ||||||||||
| 301 S MAIN AVE | SIOUX FALLS | SD | 571046311 | 460435791 | 501(C)(3) | 15000 | N/A | N/A | PERFORMING ARTS FUND | |
| WAYNE METROPOLITAN COMMUNITY ACTION AGENCY | ||||||||||
| 2121 BIDDLE AVE | WYANDOTTE | MI | 481924064 | 381976979 | 501(C)(3) | 15000 | N/A | N/A | THE BIG READ | |
| WE ALWAYS SWING JAZZ SERIES | ||||||||||
| 21 N 10TH ST | COLUMBIA | MO | 65201 | 431846886 | 501(C)(3) | 10000 | N/A | N/A | NEA JAZZ MASTERS LIVE | |
| WEST VALLEY ARTS COUNCIL | ||||||||||
| 13243 N FOUNDERS PARK BLVD | SURPRISE | AZ | 853798144 | 942769484 | 501(C)(3) | 17100 | N/A | N/A | THE BIG READ | |
| WHITEFISH THEATRE CO | ||||||||||
| ONE CENTRAL AVE | WHITEFISH | MT | 599372573 | 810381173 | 509(A) | 7500 | N/A | N/A | THE BIG READ | |
| WICHITA PUBLIC LIBRARY FOUNDATION | ||||||||||
| 223 SOUTH MAIN | WICHITA | KS | 672023715 | 486000653 | 509(A) | 16000 | N/A | N/A | THE BIG READ | |
| WJCT INC | ||||||||||
| 100 FESTIVAL PARK AVE | JACKSONVILLE | FL | 322021309 | 590711482 | 501(C)(3) | 16000 | N/A | N/A | THE BIG READ | |
| WORCESTER POLYTECHNIC INSTITUTE | ||||||||||
| 100 INSTITUTE RD | WORCESTER | MA | 016092247 | 042121659 | 501(C)(3) | 15000 | N/A | N/A | THE BIG READ | |
| WRITE OUT LOUD | ||||||||||
| 3640 ALABAMA ST | SAN DIEGO | CA | 921044006 | 237257065 | 501(C)(3) | 13600 | N/A | N/A | THE BIG READ | |
| WYCKOFF PUBLIC LIBRARY | ||||||||||
| 200 WOODLAND AVE | WYCKOFF | NJ | 074811438 | 226014887 | 170(C)(1) | 7500 | N/A | N/A | THE BIG READ | |
| XAVIER UNIVERSITY OF LOUISIANA | ||||||||||
| ONE DREXEL DRIVE | NEW ORLEANS | LA | 701251056 | 720635884 | 501(C)(3) | 13900 | N/A | N/A | THE BIG READ | |
| YALE REPERTORY THEATRE | ||||||||||
| OFFICE OF GRANT AND CONTRACT | NEW HAVEN | CT | 065208047 | 060646973 | 501(C)(3) | 25000 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | ADMINISTRATION PO BOX 208047 |
| YOUNG AUDITORIUM | ||||||||||
| 800 W MAIN ST | WHITEWATER | WI | 531901790 | 396006492 | 170(C)(1) | 15000 | N/A | N/A | THE BIG READ | |
| YUBA SUTTER REGIONAL ARTS COUNCIL | ||||||||||
| 624 E ST | MARYSVILLE | CA | 959015503 | 942831238 | 501(C)(3) | 11200 | N/A | N/A | THE BIG READ | |
| THEATRE B | ||||||||||
| 716 MAIN AVE | FARGO | ND | 58103 | 200204648 | 501(C)(3) | 10000 | N/A | N/A | ARTSLAB | |
| EDGE OF THE WILDERNESS COMMUNITY CENTER | ||||||||||
| PO BOX 303 | BIG FORK | MN | 56628 | 411776560 | 501(C)(3) | 10500 | N/A | N/A | ARTSLAB | |
| RED EYE COLLABORATION | ||||||||||
| 15 W 14TH ST | MINNEAPOLIS | MN | 55403 | 411469078 | 501(C)(3) | 10000 | N/A | N/A | ARTSLAB | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 107 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 27 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FINAL REPORTS ARE REQUIRED FROM THE GRANTEE BEFORE THEY RECEIVE FINAL PAYMENT. THE ORGANIZATION ALSO CONDUCTS SITE VISITS TO GRANTEES EACH YEAR TO CONFIRM ACTIVITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID J FRAHER | NamePerson |
| Base Compensation Filing Org | 152534 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 7800 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 1210 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10801 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12813 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 185158 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | DAVID J. FRAHER - $1,163 - FIRST-CLASS TRAVEL - NOT INCLUDED IN TAXABLE INCOME | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ARTIST AIRFARE | 1 | 68314 | FMV OF TICKETS |
| X | MISCELLANEOUS | 4 | 4971 | ESTIMATED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | SCHEDULE M, PART I, COLUMN B IS EQUAL TO THE TOTAL NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE FISCAL YEAR ENDED JUNE 30, 2012 WAS THE INAUGURAL YEAR FOR CARAVANSERAI. PLEASE SEE FORM 990, PART III, LINE 4A FOR ADDITIONAL INFORMATION. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE FOUR PRINCIPAL OFFICERS OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, AND THE IMMEDIATE PAST CHAIR AND/OR AN AT-LARGE MEMBER OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD BETWEEN BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION CONTRACTS WITH AN ACCOUNTING FIRM TO PROVIDE FINANCIAL MANAGEMENT SERVICES. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE ORGANIZATION ARE NON-VOTING AND CONSIST OF THOSE INTERESTED IN THE GOALS AND PURPOSES OF THE CORPORATION. MEMBERSHIP IS ATTAINED UPON APPLICATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DETAILED REVIEW WAS CONDUCTED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BY THE TREASURER. THE FINANCE COMMITTEE CONDUCTED A FINAL REVIEW AND APPROVAL OF THE RETURN PRIOR TO FILING. THE ENTIRE BOARD RECEIVES A COPY OF THE 990 DRAFT PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL COMPLETE AND SIGN A CONFLICTS OF INTEREST POLICY ANNUAL STATEMENT AT THE TIME OF HIS OR HER INITIAL ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING REGARDING THE PROPOSED TRANSACTION OR ARRANGEMENT, BUT AFTER SUCH PRESENTATION, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE PROPOSED TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. ADDITIONALLY: (1) THE CHAIRPERSON OF THE BOARD (OR COMMITTEE) SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (2) AFTER EXERCISING DUE DILIGENCE, THE BOARD (OR COMMITTEE) SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (3) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER THE CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD (OR COMMITTEE) SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS (OR COMMITTEE MEMBERS), WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. DETAILED MINUTES OF BOARD OR COMMITTEE MEETINGS ARE MAINTAINED TO DOCUMENT ALL SUCH SITUATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE USES THE FOLLOWING PROCEDURES TO SET THE COMPENSATION OF THE EXECUTIVE DIRECTOR: (1) FOR THE PURPOSE OF SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE EXECUTIVE COMMITTEE SHALL BE MADE UP ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. (2) THE EXECUTIVE COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATION REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. APPROPRIATE COMPARABILITY DATA INCLUDES COMPENSATION LEVELS PAID BY ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY NATIONALLY, REGIONALLY AND LOCALLY; AND CURRENT COMPENSATION SURVEYS. DETAILED DOCUMENTS ARE MAINTAINED OF ALL DELIBERATIONS AND DECISIONS. THE PROCESS OF DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2012. THE EXECUTIVE COMMITTEE DELEGATES TO THE EXECUTIVE DIRECTOR THE AUTHORITY TO SET COMPENSATION FOR OTHER EXECUTIVES, SUBJECT TO THE GUIDELINES DEFINED BY THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE MINNESOTA ATTORNEY GENERAL'S OFFICE. |