2011-11-15T06:49:13-06:00 2011-06-30 MAULDIN & JENKINS LLC 200 GALLERIA PARKWAY SE SUITE 1700 ATLANTA GA 303395946 990 2010-07-01 561129587 SOUTH ARTS INC SOUT 4048747244 1800 PEACHTREE STREET NW NO 808 ATLANTA GA 30309 GERRI COMBS 4048747244 2011-11-11 1 JEFF T FUCITO 7709558600 X 2010 2016-02-24 21:20:13Z GERRI COMBS 1800 PEACHTREE STREET NW NO 808 ATLANTA GA 30309 2955050 0 X WWW.SOUTHARTS.ORG X 1975 NC SOUTH ARTS, INC. (FORMERLY THE SOUTHERN ARTS FEDERATION), A NONPROFIT REGIONAL ARTS ORGANIZATION, WAS FOUNDED IN 1975 TO BUILD ON THE SOUTH'S UNIQUE HERITAGE AND ENHANCE THE PUBLIC VALUE OF THE ARTS. SOUTH ARTS' WORK RESPONDS TO THE ARTS ENVIRONMENT AND CULTURAL TRENDS WITH A REGIONAL PERSPECTIVE; OFFERS AN ANNUAL PORTFOLIO OF ACTIVITIES DESIGNED TO ADDRESS THE ROLE OF THE ARTS IN IMPACTING THE ISSUES IMPORTANT TO OUR REGION; LINKS THE SOUTH WITH THE NATION AND THE WORLD THROUGH THE ARTS. THE ORGANIZATION WORKS IN PARTNERSHIP WITH THE STATE ART AGENCIES OF ALABAMA, FLORIDA, GEORGIA, KENTUCKY, LOUISIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, AND TENNESSEE. IT IS FUNDED BY THE NATIONAL ENDOWMENT FOR THE ARTS, MEMBER STATES, FOUNDATIONS, BUSINESSES AND INDIVIDUALS. 25 25 14 65 0 0 2557158 2425555 505499 513971 -17125 15524 0 0 3045532 2955050 1003665 995911 0 0 886856 853069 0 0 142496 1088358 980554 2978879 2829534 66653 125516 874289 1437195 436821 807151 437468 630044 X SOUTH ARTS STRENGTHENS THE SOUTH THROUGH ADVANCING EXCELLENCE IN THE ARTS, CONNECTING THE ARTS TO KEY STATE AND NATIONAL POLICIES AND NURTURING A VIBRANT QUALITY OF LIFE. 0 0 1122859 991911 146266 PRESENTING AND TOURING GRANTS PROGRAM SOUTH ARTS, WITH SUPPORT FROM THE NATIONAL ENDOWMENT FOR THE ARTS, OFFERS GRANTS AND SUBSIDIES IN AN EFFORT TO STRENGTHEN PRESENTERS' ORGANIZATIONAL CAPACITY, AND TO SUSTAIN AND EXPAND MARKETS FOR ARTS ORGANIZATIONS AND ARTISTS. THROUGH OUR TOURING DOLLARS, WE SUPPORT PUBLICLY ACCESSIBLE PERFORMANCES THAT PROVIDE OPPORTUNITIES FOR THE ENGAGEMENT OF UNDERSERVED COMMUNITIES. THIS PROGRAM CONTRIBUTES TO THE SUSTAINABILITY OF ARTS ORGANIZATIONS AND SUPPORTS HIGH ARTISTIC QUALITY PROJECTS WITH STRONG EDUCATIONAL AND OUTREACH COMPONENTS FOR THE RESIDENTS ACROSS OUR REGION. INCLUDED ARE TRAINING, EDUCATION, TECHNICAL ASSISTANCE, EXHIBITS AND TOURING GRANTS TO PERFORMING ARTS ORGANIZATIONS. IN FY2011, SOUTH ARTS AWARDED 258 PRESENTING AND TOURING GRANTS TOTALING $786,066. IN ADDITION, 22 GRANTS TOTALING $186,650 WERE AWARDED FOR THE DANCE TOURING INITIATIVE. THE DANCE TOURING INITIATIVE IS A MAJOR EFFORT TO DEVELOP STRONGER DANCE PRESENTATION AND AUDIENCES FOR MODERN DANCE AND CONTEMPORARY BALLET. ELEVEN PRESENTER PARTICIPANTS HAVE BEEN SELECTED TO RECEIVE INTENSIVE PROFESSIONAL AND TOUR DEVELOPMENT ASSISTANCE, AS WELL AS SUBSTANTIAL TOURING SUBSIDIES DURING THIS THREE-YEAR INITIATIVE. THE LITERARY ARTS TOURING GRANTS SUPPORT LITERARY ARTS PRESENTING ORGANIZATIONS FOR ENGAGEMENTS BY GUEST WRITERS (FICTION, CREATIVE NONFICTION, POETRY) FROM OUTSIDE THE PRESENTER'S STATE. THESE TOURING FUNDS SUPPORT PUBLICLY ACCESSIBLE READINGS AND EDUCATIONAL ACTIVITIES THAT PROVIDE OPPORTUNITIES FOR PEOPLE TO PARTICIPATE IN THE ARTS. IN FY 2011 SOUTH ARTS AWARDED 13 LITERARY ARTS TOURING GRANTS TOTALING $19,195. 407340 349620 PERFORMING ARTS EXCHANGE THE PERFORMING ARTS EXCHANGE (PAE) IS THE PRIMARY MARKETPLACE AND FORUM FOR PERFORMING ARTS PRESENTING AND TOURING ARTISTS IN THE EASTERN US. THE 34TH ANNUAL PERFORMING ARTS EXCHANGE (PAE) WAS HELD IN PITTSBURGH, PENNSYLVANIA FROM SEPTEMBER 29TH - OCTOBER 2ND. 642 ATTENDEES FROM 38 STATES, CANADA, AND GERMANY ATTENDED PROFESSIONAL DEVELOPMENT WORKSHOPS, ARTIST SHOWCASES, AND NETWORKING ACTIVITIES AT THE CONFERENCE. 188 PRESENTING ORGANIZATIONS CHOSE PAE AS THEIR PRIMARY BOOKING EVENT AND SEARCHED AMONGST THE 221 ARTISTS, AGENCIES AND MANAGERS IN ATTENDANCE FOR THEIR STAGES. 287098 2500 VISUAL AND MEDIA ARTS WITH THE SUPPORT OF THE NATIONAL ENDOWMENT FOR THE ARTS, SOUTH ARTS COORDINATES TOURING EXHIBITS TO REGIONAL MUSEUMS AND GALLERIES IN THE SOUTH. VISUAL AND MEDIA ARTS INCLUDES THE EXHIBITS PROGRAM, AMERICAN MASTERPIECES, AND SOUTHERN CIRCUIT TOUR OF INDEPENDENT FILMMAKERS. THE EXHIBITS PROGRAM TOURS SHOWCASES OF TRADITIONAL AND CONTEMPORARY ART. IN FY2011, RURAL AND UNDERSERVED COMMUNITIES PRESENTED 6 SHOWINGS OF OUR EXHIBITIONS, EXPOSING A COMBINED AUDIENCE OF OVER 5,000 TO THE CREATIVITY AND ARTISTIC DIVERSITY OF SOUTHERN ARTS AND CULTURE. AMERICAN MASTERPIECES (TRADITION/INNOVATION) IS A TRAVELING EXHIBIT THAT ORIGINALLY FEATURED 120 ARTWORKS CREATED BY MASTERS LIVING AND WORKING IN THE SOUTH TODAY. AMONG THE ARTISTS IN THE EXHIBIT ARE SIX RECIPIENTS OF THE NATIONAL ENDOWMENT FOR THE ARTS' NATIONAL HERITAGE FELLOWSHIP, THE COUNTRY'S HIGHEST HONOR FOR TRADITIONAL ARTISTS. TRADITION/INNOVATION TOURED ONE MUSEUM FOR EXTENDED INSTALLATION IN FY2011. IT WAS REDEVELOPED INTO A SMALLER EXHIBIT TO FACILITATE A NATIONAL TOUR. TRADITIONAL/INNOVATION NOW CONTAINS 43 ARTWORKS FROM THE ORIGINAL COLLECTION, AND IN THIS NEW ITERATION HAS TRAVELED TO ONE ADDITIONAL VENUE. SOUTHERN CIRCUIT TOUR OF INDEPENDENT FILMMAKERS PROVIDES COMMUNITIES ACROSS THE SOUTH WITH A TOUR OF HIGHLY TALENTED INDEPENDENT FILMMAKERS. TWENTY SIX PARTNER COMMUNITIES PRESENTED 156 FILM SCREENINGS AND ENGAGED FILMMAKERS IN POST-SCREENING DISCUSSIONS ACROSS THE SOUTHERN UNITED STATES. SOUTHERN CIRCUIT IS THE NATION'S FIRST REGIONAL TOUR OF INDEPENDENT FILMMAKERS, PROVIDING COMMUNITIES WITH AN INTERACTIVE WAY OF EXPERIENCING INDEPENDENT FILM. IN FY2011, OVER 10,000 INDIVIDUALS PARTICIPATED IN SOUTHERN CIRCUIT SCREENINGS INCLUDING 18 FILMMAKERS AND AUDIENCES IN 26 COMMUNITIES THROUGHOUT THE SOUTH ARTS' NINE-STATE REGION. 396774 1500 18085 ARTS READYIN FY2011, SOUTH ARTS, WITH SUPPORT FROM THE NATIONAL ENDOWMENT FOR THE ARTS AND THE ANDREW W. MELLON FOUNDATION, BEGAN RESEARCH AND DEVELOPMENT FOR THE ARTSREADY PROGRAM. ARTSREADY IS A NATIONAL INITIATIVE TO MAKE POST-CRISIS SUSTAINABILITY A PRIORITY FOR ARTS ORGANIZATIONS. FOR ARTSREADY, SOUTH ARTS REACHED OUT TO THE READINESS PLANNING AND ARTS COMMUNITIES TO FIND WHERE THE GAPS IN PRE-PLANNING FOR EMERGENCIES EXISTED. ARTS ORGANIZATIONS THAT HAD EXPERIENCED A DISASTER WERE PARTICULARLY CONSULTED FOR PROGRAM DESIGN. THROUGH THAT RESEARCH SOUTH ARTS FOUND THAT MOST ARTS ORGANIZATIONS EITHER HAD POORLY DEVISED AND OUTDATED PLANS, OR NO BACKUP PLANS AT ALL. ADDITIONALLY, ARTS ADMINISTRATORS HAD INSUFFICIENT TIME FOR, OR TRAINING IN, BUSINESS CONTINUITY. BASED ON THESE DISCOVERIES, SOUTH ARTS FORMULATED THE PRIMARY ARTSREADY PROJECT, A WEB-BASED EMERGENCY PREPAREDNESS PLATFORM FOR "ALL HAZARDS" PLANNING. THIS PLATFORM WILL BE AN APPLICATION THAT WILL FORMULATE CUSTOMIZED, COMPREHENSIVE BUSINESS CONTINUITY PLANS FOR ARTS ORGANIZATIONS. PLANS WILL BE BASED ON CRITICAL FUNCTION RATHER THAN DISASTER TYPE TO ENSURE THE FLEXIBILITY OF EXECUTION SO AN ARTS ORGANIZATION CAN BE PREPARED FOR A CRISIS OF ANY TYPE OR SIZE. ALSO, THE TOOL WILL PROMPT USERS WITH AUTOMATED REMINDERS, SO PLANS WILL NOT BECOME OUTDATED AND MAINTENANCE CAN BECOME PART OF AN ADMINISTRATOR'S ROUTINE. FINALLY, THE ARTSREADY PLATFORM WILL HAVE A SOCIAL NETWORK COMPONENT SO ORGANIZATIONS CAN DEVELOP RECIPROCAL RELATIONSHIPS WITH OTHER ARTS ORGANIZATIONS, THEREBY KNOWING WHO TO TURN TO IN TIMES OF NEED. CREATION OF THE APPLICATION STARTED WITH TECHNICAL CONSULTATIONS PROVIDED BY THE UNIVERSITY OF CALIFORNIA/BERKLEY. THE LARGE SCALE DEVELOPMENT HAS BEEN UNDERTAKEN BY SOUTH ARTS' TECHNOLOGY PARTNER, FRACTURED ATLAS. THE ARTSREADY WEB TOOL WILL LAUNCH IN FY2012.FOLK AND TRADITIONAL ARTS WITH SUPPORT FROM THE NATIONAL ENDOWMENT FOR THE ARTS, SOUTH ARTS PRESENTED A SERIES OF SIX PROFESSIONAL DEVELOPMENT WEBINARS TO PUBLIC SECTOR AND ACADEMIC FOLKLORISTS, GRADUATE STUDENTS, AND TRADITIONAL ARTS ADVOCATES. THE WEBINAR SERIES ENGAGED 136 REGISTERED PARTICIPANTS AND EIGHT FACULTY MEMBERS.SERVICES TO THE FIELD FOLK ARTSCOORDINATION, PROMOTION & PRESERVATION OF FOLK ARTS IN THE SOUTHEAST SERVICES IN THE FIELD 396774 1500 18085 2214071 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X GERRI COMBS 4048747244 1800 PEACHTREE STREET NW SUITE 808 ATLANTA GA 30309 TODD LOWE 1.00 X X 0 0 0 MARGARET S MERTZ 1.00 X X 0 0 0 DIANNE WALTON 1.00 X X 0 0 0 AL HEAD 1.00 X X 0 0 0 TED ABERNATHY 1.00 X 0 0 0 JO ANNE ANDERSON 1.00 X 0 0 0 RICH BOYD 1.00 X 0 0 0 MYRNA COLLEY-LEE 1.00 X 0 0 0 KRISTIN CONGDON 1.00 X 0 0 0 STEPHANIE CONNER 1.00 X 0 0 0 DEREK GORDON 1.00 X 0 0 0 DANA LA FONTA 1.00 X 0 0 0 J MARTIN LETT 1.00 X 0 0 0 KEN MAY 1.00 X 0 0 0 LORI MEADOWS 1.00 X 0 0 0 MARGARET NEWMAN 1.00 X 0 0 0 BILL NIX 1.00 X 0 0 0 MERRILY ORSINI 1.00 X 0 0 0 KAREN PATY 1.00 X 0 0 0 MARY B REGAN 1.00 X 0 0 0 STUART ROSENFELD 1.00 X 0 0 0 SANDY SHAUGHNESSY 1.00 X 0 0 0 HELLENA TIDWELL 1.00 X 0 0 0 AVERY TUCKER 1.00 X 0 0 0 MALCOLM WHITE 1.00 X 0 0 0 GERRI COMBS 40.00 X 118279 0 9182 NAEEMAH FRAZIER 40.00 X 65428 0 7747 183707 0 16929 1 0 0 0 0 2281148 144407 2425555 PERFORMING ARTS EXCHAN 711190 237289 237289 TOURING REVENUE 711190 146267 146267 CONFERENCE REGISTRATIO 711190 112330 112330 MISCELLANEOUS REVENUE 711190 18085 18085 513971 13139 13139 2385 2385 2385 2385 2955050 513971 0 15524 995911 995911 201667 39082 149975 12610 510116 349310 83049 77757 28090 16114 8264 3712 61766 37417 15713 8636 51430 31090 13303 7037 3948 3948 17475 17475 137969 117417 17473 3079 3846 3522 232 92 65844 44702 17081 4061 26534 9483 14851 2200 116236 63905 37368 14963 206636 177293 26994 2349 31600 3703 27572 325 949 522 305 122 11105 6480 3308 1317 19593 14914 3346 1333 REPAIRS/MAINT/RENTAL 97618 79592 18026 PAE-FOOD & HOSPITALITY 95867 88341 7407 119 PAE-EQUIPMENT RENTAL 56686 55936 750 STORAGE & SHIPPING 40578 40578 BANK CHARGES 19123 17608 926 589 28947 21151 5601 2195 2829534 2214071 472967 142496 86749 162419 55209 55216 114638 388844 37239 10315 39038 64321 397406 256716 7446 140690 521486 603830 12484 11560 874289 1437195 27531 7646 84089 379642 269639 371022 55562 48841 436821 807151 X 432627 593568 4841 36476 437468 630044 874289 1437195 X 125516 67060 X X 0 1 1 X 1 1 X 1732706 1640497 1817670 2557157 2425555 10173585 1732706 1640497 1817670 2557157 2425555 10173585 10173585 40882 25976 18771 14056 13139 112824 10286409 3183788 0.98900 0.98540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 397406 256716 140690 140690 ACCRUED LIABILITIES 48841 48841 2955050 2829534 125516 67060 67060 192576 3022110 67060 67060 2955050 0 2955050 2829534 0 2829534 0 2829534 PART X OTHER LIABILITIES THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB'S ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2010. AS A RESULT OF THE IMPLEMENTATION OF THIS GUIDANCE, THE ORGANIZATION DID NOT RECOGNIZE ANY ADDITIONS OR REDUCTIONS ASSOCIATED WITH UNCERTAIN TAX POSITIONS AND IMPLEMENTATION DID NOT HAVE A MATERIAL IMPACT ON ITS FINANCIAL POSITION OR RESULTS OF OPERATIONS FOR THE YEAR ENDED JUNE 30, 2011. 1 ACADIANA CENTER FOR THE ARTS 101 W VERMILLION STREET LAFAYETTE LA 705016915 510138288 501(C)(3) 5625 $5,625 - TO SUPPORT THE ENGAGEMENT OF RHYTHMIC CIRCUS FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. AIKEN PERFORMING ARTS GROUP INC PO BOX 5927 AIKEN SC 298045927 760813985 501(C)(3) 6375 $6,375 - TO SUPPORT THE ENGAGEMENT OF LILY CAI CHINESE DANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. ALABAMA DANCE COUNCIL PO BOX 2126 BIRMINGHAM AL 352012126 630815232 501(C)(3) 6125 $6,125 - TO SUPPORT THE ENGAGEMENT OF BRASS DANCE THEATER FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. ALABAMA DANCE COUNCIL PO BOX 2126 BIRMINGHAM AL 352012126 630815232 501(C)(3) 7500 $7,500 - TO SUPPORT THE ENGAGEMENT OF MERCE CUNNINGHAM DANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. AMERICAN DANCE FESTIVAL INC PO BOX 90772 DURHAM NC 277080772 060932294 501(C)(3) 5310 $5,310 - TO SUPPORT THE ENGAGEMENT OF EIKO & KOMA FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. AMERICAN DANCE FESTIVAL INC PO BOX 90772 DURHAM NC 277080772 060932294 501(C)(3) 6375 $6,375 - TO SUPPORT THE ENGAGEMENT OF ROSIE HERERRA FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. ARTS CENTER OF COASTAL CAROLINA 14 SHELTER COVE LANE HILTON HEAD ISLAND SC 299283543 571035817 501(C)(3) 5625 $5,625 TO SUPPORT THE ENGAGEMENT OF PARSONS DANCE FOUNDATION, INC. FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. ARTS CENTER OF COASTAL CAROLINA 14 SHELTER COVE LANE HILTON HEAD ISLAND SC 299283543 571035817 501(C)(3) 5763 $5,763 - TO SUPPORT THE ENGAGEMENT OF PITTSBURGH BALLET THEATRE FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. ARTS CENTER OF COASTAL LOUISIANA 1101 4TH STREET SUITE 201 ALEXANDRIA LA 713018311 720881060 501(C)(3) 5250 $5,250 - TO SUPPORT THE ENGAGEMENT OF RHYTHMIC CIRCUS FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. AUGUSTA BALLET INC 1301 GREENE STREET AUGUSTA GA 309011031 580944828 501(C)(3) 5525 $5,525 - TO SUPPORT THE ENGAGEMENT OF MOMIX, INC. FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. BALLET SPARTANBURG 200 EAST SAINT JOHN STREET SPARTANBURG SC 29306 570658124 501(C)(3) 8600 $8,600 - TO PARTICIPATE IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. BALLET SPARTANBURG 200 EAST SAINT JOHN STREET SPARTANBURG SC 29306 570658124 501(C)(3) 8750 $8,750 - CONTINUED PARTICIPATION IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. BALLET TENNESSEE 3202 KELLYS FERRY ROAD CHATTANOOGA TN 374192010 621323708 501(C)(3) 5888 $5,888 - TO SUPPORT THE ENGAGEMENT OF AILEY II FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. BUCKMAN ARTS CENTER AT ST MARY'S EPISCOPAL SCHOOL 60 PERKINS EXTENDED MEMPHIS TN 381170119 620604637 501(C)(3) 5025 $5,025 - TO SUPPORT THE ENGAGEMENT OF ISADORA DUNCAN DANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. BUCKMAN ARTS CENTER AT ST MARY'S EPISCOPAL SCHOOL 60 PERKINS EXTENDED MEMPHIS TN 381170119 620604637 501(C)(3) 6375 $6,375 - TO SUPPORT THE ENGAGEMENT OF RIVER NORTH CHICAGO DANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. BUCKMAN ARTS CENTER AT ST MARY'S EPISCOPAL SCHOOL 60 PERKINS EXTENDED MEMPHIS TN 381170119 620604637 501(C)(3) 7500 $7,500 - TO SUPPORT THE ENGAGEMENT OF URBAN BUSH WOMEN FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. CHARLESTON CONCERT ASSOCIATION PO BOX 743 CHARLESTON SC 294020743 576036638 501(C)(3) 5675 $5,675 - TO SUPPORT THE ENGAGEMENT OF MOMIX FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. CHARLESTON CONCERT ASSOCIATION PO BOX 743 CHARLESTON SC 294020743 576036638 501(C)(3) 6375 $6,375 - TO SUPPORT THE ENGAGEMENT OF BALLET GRAND PRIX FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. COKER COLLEGE 300 COLLEGE AVENUE HARTSWILLE SC 295503742 570324916 501(C)(3) 8000 $8,000 - TO PARTICIPATE IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. COKER COLLEGE 300 COLLEGE AVENUE HARTSWILLE SC 295503742 570324916 501(C)(3) 8750 $8,750 - CONTINUED PARTICIPATION IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. CUMBERLAND COUNTY PLAYHOUSE 221 TENNESSEE AVENUE CROSSVILLE TN 38555 620812191 501(C)(3) 8000 $8,000 - TO PARTICIPATE IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. CUMBERLAND COUNTY PLAYHOUSE 221 TENNESSEE AVENUE CROSSVILLE TN 38555 620812191 501(C)(3) 8750 $8,750 - CONTINUED PARTICIPATION IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. EAST CAROLINA UNIVERSITY MS 528 ERWIN 105 GREENVILLE NC 278585386 566000403 501(C)(3) 8000 $8,000 - TO PARTICIPATE IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. EAST CAROLINA UNIVERSITY MS 528 ERWIN 105 GREENVILLE NC 278585386 566000403 501(C)(3) 8750 $8,750 - CONTINUED PARTICIPATION IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. FRIENDS OF HOOVER PUBLIC LIBRARY THE LIBRARY THEATRE 200 MUNICIPAL DRIVE HOOVER AL 35216 630834670 501(C)(3) 5625 $5,625 - TO SUPPORT THE ENGAGEMENT OF RHYTHMIC CIRCUS FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. FRIENDS OF NORD INC 300 LAKE MARINA DRIVE NEW ORLEANS LA 701241676 721280031 501(C)(3) 5100 $5,100 - TO SUPPORT THE ENGAGEMENT OF TU DANCE FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. GEORGIA STATE UNIVERSITY 75 POPLAR STREET ATLANTA GA 30303 586005020 501(C)(3) 7500 $7,500 - TO SUPPORT THE ENGAGEMENT OF URBAN BUSH WOMEN FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. GEORGIA STATE UNIVERSITY 75 POPLAR STREET ATLANTA GA 30303 586005020 501(C)(3) 7500 $7,500 - TO SUPPORT THE ENGAGEMENT OF BALE FOLCLORICO DA BAHIA FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. GEORGIA TECH RESEARCH CORPORATION FERST CENTER FOR THE ARTS 349 FERST DRIVE ATLANTA GA 303320468 580603146 501(C)(3) 6375 $6,375 - TO SUPPORT THE ENGAGEMENT OF LILY CAI CHINESE DANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. GERMANTOWN PERFORMING ARTS CENTRE 1801 EXETER ROAD GERMANTOWN TN 381382934 581652763 501(C)(3) 5625 $5,625 - TO SUPPORT THE ENGAGEMENT OF TANGO BUENOS AIRES FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. HARDIN COUNTY SCHOOLS PERFORMING ARTS CENTER 384 WA JENKINS ROAD ELIZABETH KY 427018496 616001274 501(C)(3) 8000 $8,000 - TO PARTICIPATE IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. HARDIN COUNTY SCHOOLS PERFORMING ARTS CENTER 384 WA JENKINS ROAD ELIZABETH KY 427018496 616001274 501(C)(3) 8750 $8,750 - CONTINUED PARTICIPATION IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. HAZARD INDEPENDENT COLLEGE FOUNDATION C/O HAZARD COMMUNITY TECHNICAL COLLEGE 1 COMMUNITY COLLEGE DRIVE HAZARD KY 417012403 610660686 501(C)(3) 5950 $5,950 - TO SUPPORT THE ENGAGEMENT OF RHYTHMIC CIRCUS FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. HENDERSON AREA ARTS ALLIANCE PO BOX 234 HENDERSON KY 424190234 311005619 501(C)(3) 6300 $6,300 - TO SUPPORT THE ENGAGEMENT OF DANCE KALEIDOSCOPE FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. KENTUCKY CENTER FOR THE ARTS ENDOWMENT FUND INC 501 WEST MAIN STREET LOUISVILLE KY 402022989 310999046 501(C)(3) 6375 $6,375 - TO SUPPORT THE ENGAGEMENT OF DIAVOLO FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. MADISONVILLE COMMUNITY COLLEGE-GLEMA MAHR CENTER FOR THE ARTS 2000 COLLEGE DRIVE MADISONVILLE KY 424319185 611320380 501(C)(3) 8600 $8,600 - TO PARTICIPATE IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. MADISONVILLE COMMUNITY COLLEGE-GLEMA MAHR CENTER FOR THE ARTS 2000 COLLEGE DRIVE MADISONVILLE KY 424319185 611320380 501(C)(3) 8750 $8,750 - CONTINUED PARTICIPATION IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. MIAMI LIGHT PROJECT INC PO BOX 1048 MIAMI FL 331381048 650107810 501(C)(3) 5625 $5,625 - TO SUPPORT THE ENGAGEMENT OF THE PAT GRANEY COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. MIAMI-DADE COUNTY - CULTURAL ARTS CENTER 111 NW 1ST STREET SUITE 625 MIAMI FL 33128 596000573 501(C)(3) 5425 $5,425 - TO SUPPORT THE ENGAGEMENT OF GARTH FAGAN DANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. MIAMI-DADE COUNTY - CULTURAL ARTS CENTER 111 NW 1ST STREET SUITE 625 MIAMI FL 33128 596000573 501(C)(3) 8600 $8,600 - TO PARTICIPATE IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. MIAMI-DADE COUNTY - CULTURAL ARTS CENTER 111 NW 1ST STREET SUITE 625 MIAMI FL 33128 596000573 501(C)(3) 8750 $8,750 - CONTINUED PARTICIPATION IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. MISSISSIPPI STATE UNIVERSITY - RILEY PERFORMING ARTS & EDUCATION CENTER 2200 FIFTH STREET MERIDIAN MS 39301 640000819 501(C)(3) 8600 $8,600 - TO PARTICIPATE IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. MISSISSIPPI STATE UNIVERSITY - RILEY PERFORMING ARTS & EDUCATION CENTER 2200 FIFTH STREET MERIDIAN MS 39301 640000819 501(C)(3) 8750 $8,750 - CONTINUED PARTICIPATION IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. MOMENTUM DANCE COMPANY INC PO BOX 491 MADISONVILLE TN 373540491 592186047 501(C)(3) 5625 $5,625 - TO SUPPORT THE ENGAGEMENT OF CORE PERFORMANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. NASHVILLE JAZZ WORKSHOP 1319 ADAMS STREET NASHVILLE TN 372081711 621837858 501(C)(3) 5000 $5,000 - TO SUPPORT THE ENGAGEMENT OF OSCAR CASTRO-NEVES FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. NATIONAL BLACK ARTS FESTIVAL 730 PEACHTREE STREET NE SUITE 500 ATLANTA GA 303081210 581736780 501(C)(3) 5200 $5,200 - TO SUPPORT THE ENGAGEMENT OF DANCEAFRICA (CHUCK DAVIS) FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. NC PERFORMING ARTS CENTER AT CHARLOTTE FOUNDATION-BLUMENTHAL PERFORMING ART 130 N TRYON STREET CHARLOTTE NC 282022100 581791724 501(C)(3) 6375 $6,375 - TO SUPPORT THE ENGAGEMENT OF GARTH FAGAN DANCE FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. NCSU CENTER STAGE CAMPUS BOX 7306 RALEIGH NC 276957306 566049503 501(C)(3) 8000 $8,000 - TO PARTICIPATE IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. NCSU CENTER STAGE CAMPUS BOX 7306 RALEIGH NC 276957306 566049503 501(C)(3) 8750 $8,750 - CONTINUED PARTICIPATION IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. NEW ORLEANS BALLET ASSOCIATION 226 CARONDELET STREET 3RD FLOOR NEW ORLEANS LA 701303931 237122403 501(C)(3) 6375 $6,375 - TO SUPPORT THE ENGAGEMENT OF TREY MCINTYRE PROJECT FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. NORTHEAST LOUISIANA ARTS COUNCIL INC-WEST MONROE CITY HALL 2305 NORTH 7TH STREET WEST MONROE LA 712915256 720914324 501(C)(3) 5625 $5,625 - TO SUPPORT THE ENGAGEMENT OF YU WEI DANCE COLLECTION FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. PADUCAH JUNIOR COLLEGE FOUNDATION (WKCTC) - CLEMENS FINE ARTS CENTER 4810 ALBEN BARKLEY DRIVE PADUCAH KY 420027380 616001156 501(C)(3) 5250 $20,000-AMERICAN RECOVERY & REINVESTMENT ACT GRANT TO SUPPORT THE EXECUTIVE DIRECTOR POSITION. PALM BEACH COMMUNITY COLLEGE FOUNDATION - DUNCAN THEATRE 4200 CONGRESS AVENUE MS62 LAKE WORTH FL 334614796 591818556 501(C)(3) 5300 $5,300 - TO SUPPORT THE ENGAGEMENT OF BALLET MEMPHIS FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. PERFORMING ARTS CENTER TRUST-ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS 1300 BISCAYNE BOULEVARD MIAMI FL 331321608 650353695 501(C)(3) 6375 $6,375 - TO SUPPORT THE ENGAGEMENT OF LOS MUNEQUITOS DE MATANZAS FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. PERFORMING ARTS SOCIETY OF ACADIANA PO BOX 52979 LAFAYETTE LA 705052979 621374231 501(C)(3) 6350 $6,350 - TO SUPPORT THE ENGAGEMENT OF COMPLEXIONS CONTEMPORARY BALLET FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. PERFORMING ARTS SOCIETY OF ACADIANA PO BOX 52979 LAFAYETTE LA 705052979 621374231 501(C)(3) 6375 $6,375 - TO SUPPORT THE ENGAGEMENT OF SOLEDAD BARRIO AND NOCHE FLAMENCA FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. SAVANNAH MUSIC FESTIVAL 200 EAST ST JULIAN STREET SUITE 601 601 SAVANNAH GA 314012754 581401616 501(C)(3) 5100 $5,100 - TO SUPPORT THE ENGAGEMENT OF LOS MUNEQUITOS DE MATANZAS FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. TENNESSEE PERFORMING ARTS CENTER PO BOX 190660 NASHVILLE TN 372190660 581320590 501(C)(3) 7500 $7,500 - TO SUPPORT THE ENGAGEMENT OF MOMIX FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. TIGERTAIL PRODUCTIONS 842 NW 9TH COURT MIAMI FL 331363009 591968705 501(C)(3) 5725 $5,725 - TO SUPPORT THE ENGAGEMENT OF AXIS DANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. TUPELO BALLET INC 775 POPLARVILLE STREET TUPELO MS 38801 640662801 501(C)(3) 5450 $5,450 - TO SUPPORT THE ENGAGEMENT OF RASTA THOMAS' BAD BOYS OF DANCE FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. UNIVERSITY OF ALABAMA AT BIRMINGHAM - ALYS ROBINSON STEPHENS PERFORMING ART 1530 3RD AVENUE SOUTH BIRMINGHAM AL 352941261 636005396 501(C)(3) 5363 $5,363 - TO SUPPORT THE ENGAGEMENT OF PROJECT BANDALOOP FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. UNIVERSITY OF FLORIDA 315 HULL ROAD GAINESVILLE FL 326112750 596002052 501(C)(3) 5100 $5,100 - TO SUPPORT THE ENGAGEMENT OF LOS MUNEQUITOS DE MATANZAS FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. UNIVERSITY OF FLORIDA 315 HULL ROAD GAINESVILLE FL 326112750 596002052 501(C)(3) 6375 $6,375 - TO SUPPORT THE ENGAGEMENT OF PARSONS DANCE FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. UNIVERSITY OF GEORGIA-UGA OFFICE OF PERFORMING ARTS 230 RIVER ROAD ATHENS GA 30602 586001998 501(C)(3) 5263 $5,263 - TO SUPPORT THE ENGAGEMENT OF JOE GOODE PERFORMANCE GROUP FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. UNIVERSITY OF GEORGIA-UGA OFFICE OF PERFORMING ARTS 230 RIVER ROAD ATHENS GA 30602 586001998 501(C)(3) 5625 $5,625 - TO SUPPORT THE ENGAGEMENT OF DIAVOLO DANCE THEATRE FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. UNIVERSITY OF MEMPHIS - COLLEGE OF COMMUNICATIONS & FINE ARTS CFA 232 MEMPHIS TN 38152 162064861 501(C)(3) 8000 $8,000 - TO PARTICIPATE IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. UNIVERSITY OF MEMPHIS - COLLEGE OF COMMUNICATIONS & FINE ARTS CFA 232 MEMPHIS TN 38152 162064861 501(C)(3) 8750 $8,750 - CONTINUED PARTICIPATION IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. UNIVERSITY OF MISSISSIPPI - OFFICE OF RESEARCH & SPONSORED PROGRAMS 100 BARR HALL UNIVERSITY MS 386771848 646001159 501(C)(3) 7500 $7,500 - TO SUPPORT THE ENGAGEMENT OF URBAN BUSH WOMEN FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. UNIVERSITY OF NORTH CAROLINA - WILMINGTON - UNCW PRESENTS 601 S COLLEGE ROAD WILMINGTON NC 284035672 561258660 501(C)(3) 8000 $8,000 - TO PARTICIPATE IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. UNIVERSITY OF NORTH CAROLINA - WILMINGTON - UNCW PRESENTS 601 S COLLEGE ROAD WILMINGTON NC 284035672 561258660 501(C)(3) 8750 $8,750 - CONTINUED PARTICIPATION IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. UNIVERSITY OF SOUTHERN MISSISSIPPI - THE DANCE PROGRAM 118 COLLEGE DRIVE BOX 5052 HATTIESBURG MS 39406 646000818 501(C)(3) 6513 $6,513 - TO SUPPORT THE ENGAGEMENT OF RIRIE-WOODBURY DANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. 71 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EACH GRANT RECIPIENT COMPLETES A REPORT REGARDING THE USE OF GRANT FUNDS AT THE END OF THE GRANT PERIOD. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE CHAIRMAN WILL PRESENT THE FORM 990 TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW BOARD OR STAFF MEMBER IS REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ALL BOARD AND STAFF MEMBERS ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED THAT THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT/CONTRACTOR TO A NOT-FOR-PROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO SOUTH ARTS, INC. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A BOARD OR STAFF MEMBER OR THEIR IMMEDIATE FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. THIS POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THIS POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL BOARD AND STAFF. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL PERFORMANCE APPRAISAL OF THE EXECUTIVE DIRECTOR IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD. SALARY ADJUSTMENTS OR INCREASES ARE MADE AT THE TIME OF AN ANNUAL PERFORMANCE APPRAISAL AND ARE BASED ON THE APPROVED BUDGET. SOUTH ARTS, INC. CONDUCTS ANNUAL PERFORMANCE APPRAISALS OF ALL OF ITS EMPLOYEES. THE ANNUAL REVIEW OCCURS IN JANUARY WITH A FORMAL WRITTEN REVIEW AS WELL AS A DISCUSSION BETWEEN EMPLOYEE AND SUPERVISOR THAT ALSO MAY INCLUDE THE EXECUTIVE DIRECTOR. THE PURPOSE OF THE PERFORMANCE APPRAISAL IS TO ASSESS HOW WELL AN EMPLOYEE IS FULFILLING POSITION RESPONSIBILITIES, EXPLORE THEIR CONTRIBUTION TO THE OVERALL SOUTH ARTS MISSION AND GOALS AS PART OF THE STAFF TEAM, AND DISCUSS PROFESSIONAL GOALS FOR THE UPCOMING YEAR. SALARY ADJUSTMENTS OR INCREASES ARE MADE AT THE TIME OF AN ANNUAL PERFORMANCE APPRAISAL AND ARE BASED ON THE APPROVED BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST, THROUGH THE ANNUAL REPORT AND THROUGH GUIDESTAR. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 67,060. FORM 990 PART XII, LINE 2C NO CHANGES IN THE PROCESS OF AUDITOR SELECTION, NOR OVERSIGHT AND REVIEW OF AUDITED FINANCIAL STATEMENTS TOOK PLACE DURING THE FISCAL YEAR.