WASHINGTON PERFORMING ARTS SOCIETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON PERFORMING ARTS SOCIETY (EIN 52-6062439)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-15
- IRS object ID
- 202601969349302010
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-15T12:23:54-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRAND CENTRAL AVE SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526062439 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON PERFORMING ARTS SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2028339800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 K STREET NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BILFIELD-FRIEDMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2028339800 | PhoneNum |
| Signature | 2026-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA GRAY | PreparerPersonNm |
| PTIN | P01237506 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON PERFORMING ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER BILFIELD-FRIEDMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 K STREET NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,695,953 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WASHINGTONPERFORMINGARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 93 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,151,893 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,063,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,351,019 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,602,295 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,502,540 | PYInvestmentIncomeAmt |
| CY Investment Income | $791,781 | CYInvestmentIncomeAmt |
| PY Other Revenue | $367,542 | PYOtherRevenueAmt |
| CY Other Revenue | -$160,404 | CYOtherRevenueAmt |
| PY Total Revenue | $10,372,994 | PYTotalRevenueAmt |
| CY Total Revenue | $14,297,667 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,633 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,220 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,568,488 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,863,571 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,238,685 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,597,506 | PYOtherExpensesAmt |
| CY Other Expenses | $3,100,291 | CYOtherExpensesAmt |
| PY Total Expenses | $6,180,627 | PYTotalExpensesAmt |
| CY Total Expenses | $5,972,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,192,367 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,325,585 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,077,428 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,249,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,511,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,448,129 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,565,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,801,795 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WASHINGTON PERFORMING ARTS CHAMPIONS THE ARTS AS A UNIFYING FORCE. THROUGH COLLABORATIONS WITH ARTISTS, EDUCATORS, COMMUNITY LEADERS, AND INSTITUTIONAL PARTNERS, WE BRING WIDE-RANGING ARTISTIC PROGRAMS TO STAGES, SCHOOLS, AND NEIGHBORHOODS THROUGHOUT OUR NATION'S CAPITAL AND, WITH OUR VIRTUAL PLATFORM, SHARE OUR WORK THROUGHOUT THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,921,758 | ExpenseAmt |
| Revenue | $1,459,928 | RevenueAmt |
| Desc | SINCE ITS 1965 FOUNDING BY ARTS VISIONARY PATRICK HAYES, WASHINGTON PERFORMING ARTS (WPA) HAS BEEN ONE OF AMERICA'S MOST DYNAMIC PRODUCERS AND PRESENTERS OF LIVE PERFORMANCE, ARTS EDUCATION, AND COMMUNITY ENGAGEMENT FOR ALMOST 60 YEARS. GUIDED BY HAYES' FOUNDING PRINCIPLE OF "EVERYBODY IN, NOBODY OUT," WPA PRESENTS PERFORMANCES ACROSS THE WASHINGTON METROPOLITAN AREA IN A RANGE OF VENUES. THROUGH ITS MULTI-DISCIPLINARY APPROACH, WPA DEMONSTRATES THE UPLIFTING POWER OF LIVE PERFORMANCE WHILE BUILDING BRIDGES. ITS INTEGRATED FOCUS CREATES LASTING IMPACT EXTENDING FAR BEYOND THE CONCERT HALL, FOSTERING A MORE CONNECTED AND CULTURALLY VIBRANT COMMUNITY. WPA PRESENTS CLASSICAL MUSIC, GOSPEL, JAZZ, AND MUSIC FROM CULTURALLY SPECIFIC TRADITIONS FEATURING BOTH RENOWNED AND EMERGING ARTISTS, AS WELL AS NEWLY COMMISSIONED WORKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $907,461 | ExpenseAmt |
| Grant | $8,220 | GrantAmt |
| Revenue | $58,335 | RevenueAmt |
| Desc | WASHINGTON PERFORMING ARTS IS A NATIONAL LEADER IN COLLABORATIVE ARTS EDUCATION INCLUDING PERFORMANCES, RESIDENCIES, CLASSROOM INSTRUCTION, AND TEACHER RESOURCES THAT REACH DC PUBLIC/CHARTER SCHOOLS ACROSS ALL EIGHT WARDS, PLUS MARYLAND AND VIRGINIA. THE EMBASSY ADOPTION PROGRAM IS A 50-YEAR PARTNERSHIP WITH THE DC PUBLIC SCHOOLS CONNECTING STUDENTS WITH EMBASSIES/DIPLOMATIC ENTITIES FOR CULTURAL UNDERSTANDING AND APPRECIATION. THE CONCERTS IN SCHOOLS PROGRAM DELIVERS TRANSFORMATIVE LIVE PERFORMANCES AND HANDS-ON WORKSHOPS IN MUSIC, DANCE, THEATER, STORYTELLING, AND VISUAL ARTS. THE CAPITAL ARTS PARTNERSHIP EMBEDS TEACHING ARTISTS IN CLASSROOMS FOR IMMERSIVE, YEAR-LONG RESIDENCIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $602,067 | ExpenseAmt |
| Revenue | $84,032 | RevenueAmt |
| Desc | OUR SIGNATURE COMMUNITY ENGAGEMENT INITIATIVE MARS ARTS DC PROVIDES DYNAMIC FREE PERFORMANCES IN PARKS, CLUBS, STREET FESTIVALS, LIBRARIES, AND PUBLIC SPACES WHILE HELPING LOCAL ARTISTS BUILD AUDIENCES. ALSO CENTRAL TO OUR WORK IS A DEEP INVESTMENT IN GOSPEL MUSIC PROGRAMS, WHICH PROVIDE TRAINING AND PERFORMANCE OPPORTUNITIES FOR OUR THREE RESIDENT CHOIRS, PRESERVING, ELEVATING, AND PASSING ON THIS VITAL AMERICAN ARTISTIC TRADITION TO FUTURE GENERATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $823,599 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $823,599 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,254,885 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 161 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER BILFIELD-FRIEDMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028339800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 K STREET NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DOUGLAS WHEELER | |||||||
| PRESIDENT EMERITUS | 12.00 | Yes (X) | Yes (X) | $12,149 | $0 | $19,188 | |
| RUDY BURWELL | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY YACOUBIAN | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM GALLAGHER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MAY | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN MARTIN | |||||||
| CHAIR, JUNIOR BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DINA LASSOW | |||||||
| PRESIDENT, WOMEN'S COMMITTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENISE ROLLINS | |||||||
| PRESIDENT, WOMEN'S COMMITTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BURTON J FISHMAN | |||||||
| GENERAL COUNSEL | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUNNY ALSUP | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY BAUMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TRISTA LP COLBERT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT S FEINBERG | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRAD FIGEL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LUANNE S GUTERMUTH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LYNN PARSEGHIAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| W STEPHEN PIPER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GORDON RUSH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HER EXCELLENCY SHAIKHA AISHA ALKHAL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DINA AL SABAH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NICI BUSH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA CO MATHER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE COBER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KELLY DIBBLE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE DRIESMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN STARK GOLD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANA R HARVEY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LUCIA HILL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEIDRA L JACKSON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VINETTA C JONES | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDR O LEWIS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| OLWEN THORPE PONGRACE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TAFAYA RANSOM | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARC SCHLOSBERG | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KERRIEN SUAREZ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EBONY D THOMAS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ZAMINAH D WILLIAMS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GIGI MANIYATTE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT HUNT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY MAHLE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN YEN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BILFIELD-FRIEDMAN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $346,491 | $0 | $18,540 | ||
| PAUL LEIDER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $162,730 | $0 | $0 | ||
| MEIYU TSUNG | |||||||
| DIRECTOR OF ADVANCEMENT | 40.00 | $110,326 | $0 | $12,420 | Yes (X) | ||
| SAMANTHA POLLACK | |||||||
| DIRECTOR OF PROGRAMMING | 40.00 | $115,995 | $0 | $10,932 | Yes (X) | ||
| LAUREN BEYEA | |||||||
| DIRECTOR OF MARKETING, COMMUNICATIONS, & CREATIVE | 40.00 | $106,395 | $0 | $9,552 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $854,086 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,632 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| STIFTUNG BERLINER PHILHARMONIKER | ||||||||
| HERTBERT-VON-KARAJAN-STR 1 | BERLIN | GM | PERFORMER | $268,638 | ||||
| ROYAL CONCERTGEBOUW ORCHESTRA | ||||||||
| 1071 KJ | AMSTERDAM | NL | PERFROMER | $145,000 | ||||
| TESSITURA NETWORK INC | ||||||||
| SOFTWARE | $121,037 | PO BOX 222234 | DALLAS | TX | 75222 | |||
| BOB CARTER COMPANIES LLC DBA CARTER | ||||||||
| ENDOWMENT CONSULTANT | $111,600 | 2145 14TH AVENUE SUITE 26 | VERO BEACH | FL | 32960 | |||
| RIDGEWELLS CATERING | ||||||||
| CATERER | $111,165 | 5525 DORSEY LANE | BETHESDA | MD | 20816 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $556,516 | FundraisingAmt |
| Government Grants | $265,699 | GovernmentGrantsAmt |
| All Other Contributions | $11,241,780 | AllOtherContributionsAmt |
| Noncash Contributions | $751,349 | NoncashContributionsAmt |
| Total Contributions | $12,063,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $1,423,359 | $1,423,359 |
| CONTRACTS | 900099 | $91,835 | $91,835 |
| COMMUNITY OUTREACH | 900099 | $87,101 | $87,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,602,295 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $791,781 | TotalRevenueColumnAmt |
| Exclusion | $791,781 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $237,882 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $556,516 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $398,286 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$160,404 | TotalRevenueColumnAmt |
| Exclusion | -$160,404 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,297,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,602,295 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $631,377 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,220 | TotalAmt |
| Program Services | $8,220 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,222 | TotalAmt |
| Program Services | $280,629 | ProgramServicesAmt |
| Management And General | $61,275 | ManagementAndGeneralAmt |
| Fundraising | $167,318 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,878,426 | TotalAmt |
| Program Services | $1,035,190 | ProgramServicesAmt |
| Management And General | $226,031 | ManagementAndGeneralAmt |
| Fundraising | $617,205 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,037 | TotalAmt |
| Program Services | $156,531 | ProgramServicesAmt |
| Management And General | $34,178 | ManagementAndGeneralAmt |
| Fundraising | $93,328 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,886 | TotalAmt |
| Program Services | $105,747 | ProgramServicesAmt |
| Management And General | $23,090 | ManagementAndGeneralAmt |
| Fundraising | $63,049 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,672 | TotalAmt |
| Program Services | $31,332 | ProgramServicesAmt |
| Management And General | $127,340 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,084 | TotalAmt |
| Management And General | $108,084 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,004 | TotalAmt |
| Program Services | $131,950 | ProgramServicesAmt |
| Management And General | $120,759 | ManagementAndGeneralAmt |
| Fundraising | $134,295 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,327 | TotalAmt |
| Program Services | $148,213 | ProgramServicesAmt |
| Fundraising | $4,114 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,239 | TotalAmt |
| Program Services | $66,845 | ProgramServicesAmt |
| Management And General | $78,480 | ManagementAndGeneralAmt |
| Fundraising | $15,914 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,168 | TotalAmt |
| Program Services | $80,075 | ProgramServicesAmt |
| Management And General | $62,850 | ManagementAndGeneralAmt |
| Fundraising | $45,243 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$268,806 | TotalAmt |
| Program Services | $193,148 | ProgramServicesAmt |
| Management And General | -$533,866 | ManagementAndGeneralAmt |
| Fundraising | $71,912 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,579 | TotalAmt |
| Program Services | $99,876 | ProgramServicesAmt |
| Management And General | $9,230 | ManagementAndGeneralAmt |
| Fundraising | $17,473 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$67,516 | TotalAmt |
| Program Services | $39,241 | ProgramServicesAmt |
| Management And General | $10,060 | ManagementAndGeneralAmt |
| Fundraising | -$116,817 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,385 | TotalAmt |
| Program Services | $32,385 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,784 | TotalAmt |
| Program Services | $49,687 | ProgramServicesAmt |
| Management And General | $5,680 | ManagementAndGeneralAmt |
| Fundraising | $13,417 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,394 | TotalAmt |
| Program Services | $4,151 | ProgramServicesAmt |
| Management And General | $45,127 | ManagementAndGeneralAmt |
| Fundraising | $2,116 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ARTIST FEES/COMMISSIONS | $1,221,993 | $1,190,593 | $31,400 | |
| VENUE HALL EXPENSES | $636,284 | $551,341 | $73,168 | $11,775 |
| BANK/MERCHANT COMMISSIO | $96,537 | $39,429 | $849 | $56,259 |
| OTHER EXPENSES | $38,888 | $6,728 | $32,160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,275 | TotalAmt |
| Program Services | $3,574 | ProgramServicesAmt |
| Fundraising | $4,701 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,972,082 | TotalAmt |
| Program Services | $4,254,885 | ProgramServicesAmt |
| Management And General | $478,512 | ManagementAndGeneralAmt |
| Fundraising | $1,238,685 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,625 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,609 | BOYAmt |
| EOY | $345,870 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,802 | BOYAmt |
| EOY | $515,218 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,450 | BOYAmt |
| EOY | $1,410 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,583 | BOYAmt |
| EOY | $162,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $918,382 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $804,479 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,316 | BOYAmt |
| EOY | $113,903 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,482,385 | BOYAmt |
| EOY | $23,934,495 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,877,658 | BOYAmt |
| EOY | $3,176,264 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,077,428 | BOYAmt |
| EOY | $28,249,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,437 | BOYAmt |
| EOY | $68,866 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,702 | BOYAmt |
| EOY | $333,721 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,597,618 | BOYAmt |
| EOY | $3,445,542 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,511,757 | BOYAmt |
| EOY | $4,448,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,583 | BOYAmt |
| EOY | $492,927 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,960,088 | BOYAmt |
| EOY | $23,308,868 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,565,671 | BOYAmt |
| EOY | $23,801,795 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,077,428 | BOYAmt |
| EOY | $28,249,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,325,585 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $910,539 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,103,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,000,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,868,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,151,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,063,995 | CurrentTaxYearAmt |
| Total | $33,188,121 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,103,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,000,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,868,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,151,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,063,995 | CurrentTaxYearAmt |
| Total | $33,188,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,480,766 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,707,355 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,502,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $791,781 | CurrentTaxYearAmt |
| Total | $2,865,956 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $188,556 | CurrentTaxYearMinus3YearsAmt |
| Total | $188,556 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,101 | CurrentTaxYearAmt |
| Total | $276,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,518,812 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,711,750 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,966,582 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,972,082 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $448,604 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $112,151 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $444,918 | CurrentYearMinus3Amt |
| Current Year Minus2 | $511,030 | CurrentYearMinus2Amt |
| Current Year Minus1 | $550,023 | CurrentYearMinus1Amt |
| Current Year | $448,604 | CurrentYearAmt |
| Total | $1,954,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,931,863 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,091 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,500 | CurrentYearMinus1Amt |
| Current Year | $5,500 | CurrentYearAmt |
| Total | $17,091 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $111,230 | CurrentYearMinus3Amt |
| Current Year Minus2 | $127,758 | CurrentYearMinus2Amt |
| Current Year Minus1 | $137,505 | CurrentYearMinus1Amt |
| Current Year | $112,151 | CurrentYearAmt |
| Total | $488,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $732,966 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,891,946 | BeginningYearBalanceAmt |
| Contributions | $8,568,409 | ContributionsAmt |
| Investment Earnings Or Losses | $1,554,066 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $705,554 | OtherExpendituresAmt |
| End Year Balance | $23,308,867 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,678,306 | BeginningYearBalanceAmt |
| Contributions | $5,033,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,580,725 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $400,085 | OtherExpendituresAmt |
| End Year Balance | $13,891,946 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,396,041 | BeginningYearBalanceAmt |
| Contributions | $65,618 | ContributionsAmt |
| Investment Earnings Or Losses | $514,561 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $297,914 | OtherExpendituresAmt |
| End Year Balance | $7,678,306 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,959,210 | BeginningYearBalanceAmt |
| Contributions | $747,773 | ContributionsAmt |
| Investment Earnings Or Losses | -$956,616 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $354,326 | OtherExpendituresAmt |
| End Year Balance | $7,396,041 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $686,641 | BeginningYearBalanceAmt |
| Contributions | $136,600 | ContributionsAmt |
| Investment Earnings Or Losses | $1,474,173 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $338,201 | OtherExpendituresAmt |
| End Year Balance | $7,959,210 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.76000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $558,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $475,509 | DepreciationAmt |
| Book Value | $82,793 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,152 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,818 | DepreciationAmt |
| Book Value | $31,110 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $113,903 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET - OPERATING | Desc |
| Book Value | $3,176,264 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,176,264 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY- OPERATING | Desc |
| Amt | $3,445,542 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,445,542 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,585,708 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $910,539 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $87,300 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $997,839 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,587,869 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $108,084 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$398,286 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$290,202 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,297,667 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,349,584 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $87,300 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $398,286 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $485,586 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,863,998 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $108,084 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $108,084 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,972,082 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS FROM THE WILLIAM N. & ANITA CAFRITZ ENDOWMENT FUND ARE TO BE USED FOR THE PAYMENT OF AN HONORARIUM TO A YOUNG ARTIST IN CONNECTION WITH AN ANNUAL CONCERT PRESENTATION. EARNINGS FROM THE NEA CHALLENGE ENDOWMENT ARE TO BE USED FOR OPERATIONS, PROGRAMS OR REINVESTMENT. EARNINGS FROM THE NICCOLI SCHOLARSHIP FUND ARE TO BE USED TO PROVIDE SCHOLARSHIPS FOR PRIVATE STUDY AND/OR ATTENDANCE AT PRESTIGIOUS SUMMER INSTITUTES. THESE AWARDS ARE GRANTED TO PROMISING YOUNG STRING MUSICIANS. THESE FUNDS ARE ALSO USED TO SUPPORT THE WASHINGTON PERFORMING ARTS CAPITAL STRINGS EDUCATION PROGRAM. EARNINGS FROM THE PATRICK HAYES AND EVELYN SWARTHOUT ENDOWMENT ARE TO BE USED TO SUPPORT THE PIANO SERIES. EARNINGS FROM THE POLA NIRENSKA ENDOWMENT FUND ARE TO BE USED TO PROVIDE AN ANNUAL AWARD OF $5,000 TO A LIVING MODERN DANCER, CHOREOGRAPHER OR TEACHER. EARNINGS FROM THE CLARK ENDOWMENT ARE TO PAY ONE TOURING ARTIST EACH YEAR TO EXTEND THEIR STAY IN THE DC AREA TO WORK WITH STUDENTS IN A MASTER CLASS, LECTURE, ETC. EARNINGS FROM THE HAYES GENERAL ENDOWMENT ARE TO BE USED FOR OPERATIONS, PROGRAMS OR REINVESTMENT AND ARE CONSIDERED UNRESTRICTED FOR FINANCIAL STATEMENT PRESENTATION PURPOSES. EARNINGS FROM THE DORIS DUKE CHARITABLE FUND ARE TO PROVIDE ARTISTIC PROGRAMMING SUPPORT FOR COMMISSIONING, RESIDENCIES AND PERFORMANCES. AT LEAST ONE-THIRD WILL BE COMMITTED TO COMMISSIONING FEES AND PRODUCING AUDIENCE EDUCATIONAL MATERIALS. DDCF RECOMMENDS 5% OF THE AVERAGE THREE YEAR MARKET VALUE (NOT TO EXCEED 6%). EARNINGS FROM THE E. TORAIN SCHOLARSHIP FUND WILL PROVIDE SUPPORT TO THE GOSPEL CHOIR AND/OR ITS MEMBERS (I.E. SCHOLARSHIP FOR SUMMER WORKSHOP, VOCAL INSTRUCTION, RECORDINGS, ETC.). EARNINGS FROM "THE REGGIE" WILL SUPPORT AN ANNUAL AWARD GIVEN TO A SENIOR MEMBER OF THE CHILDREN OF THE GOSPEL CHOIR WHO DEMONSTRATES VALUES THAT HONOR THE CONTRIBUTIONS AND LASTING IMPACT MADE BY OUTGOING BOARD CHAIR REGINALD VAN LEE. THIS FUND WILL ALLOW REGGIE'S VALUES TO CONTINUE TO SHAPE THE LIVES OF THE YOUNG ARTISTS AND PASSIONATE AUDIENCES THAT GREW MARKEDLY UNDER HIS LEADERSHIP. EARNINGS FROM THE DHW ARTIST SCHOLARSHIP FUND ARE TO PROVIDE SUPPORT IN PRESENTING YOUNG ARTISTS IN ANY ART FORM TO INCLUDE MUSIC INSTRUCTION AND SCHOLARSHIPS. RBG FUND: THE RUTH BADER GINSBURG MEMORIAL AWARD AND RECITAL WILL BE AN ONGOING CELEBRATION OF THE LATE SUPREME COURT JUSTICE'S LIFE, LEGACY, AND PASSION FOR MUSIC. FUNDS WILL BE SPENT ON AWARDS FOR ARTISTS WHO EXEMPLIFY THE MUSICAL EXCELLENCE JUSTICE GINSBURG CHERISHED AND AN INAUGURAL RECITAL IN HER HONOR. THE WHEELER FUND: TO SUPPORT THE COSTS OF PRESENTING AT LEAST 12 PREMIUM CLASSICAL MUSIC PERFORMANCES EACH SEASON. THE DALLAS MORSE COORS FUND: TO SUPPORT PERFORMANCES OF PREMIER ARTISTS OR ENSEMBLES IN THE AREA OF CLASSICAL MUSIC AND/OR DANCE - 75% AND GENERAL OPERATING SUPPORT - 25% (DRAW IS CAPPED AT 5%). |
| PART X, LINE 2: | WPA IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. WPA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2025 AND 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF AUGUST 31, 2025, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2022 THROUGH 2025 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE STATE AND LOCAL JURISDICTION IN WHICH WPA FILES TAX RETURNS. IT IS THE WPS'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSE -398,286. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSE 398,286. |
| PART XI PART 4B | SPECIAL EVENT EXPENSES REPORTED ON SCHEDULE G, INCLUDING GALA AND MUSIC IN THE COUNTRY . THESE ARE INCLUDED IN FUNCTIONAL EXPENSES IN THE AUDITED FINANCIAL STATEMENTS BUT RECLASSIFIED FOR FORM 990 REPORTING PURPOSES. |
| PART XII PART 2D | SPECIAL EVENT EXPENSES REPORTED ON SCHEDULE G, INCLUDING GALA AND MUSIC IN THE COUNTRY . THESE ARE INCLUDED IN FUNCTIONAL EXPENSES IN THE AUDITED FINANCIAL STATEMENTS BUT RECLASSIFIED FOR FORM 990 REPORTING PURPOSES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $651,698 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $556,516 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $95,182 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,106 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $117,080 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $172,245 | OtherDirectExpensesEvent1Amt |
| Event2 | MUSIC IN THE COUNTRY | Event2Nm |
| Gross Receipts Event2 | $138,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $138,000 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $58,300 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $25,555 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,700 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $4,700 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $794,398 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $556,516 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $237,882 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,106 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $175,380 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $197,800 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $398,286 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$160,404 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HONORARIA AWARDS SCHOLARSHIP | GrantTypeTxt |
| Recipient | 21 | RecipientCnt |
| Cash Grant | $8,220 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER BILFIELD-FRIEDMAN | ||||||||||||||
| PRESIDENT & CEO | $346,491 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,540 | $0 | $365,031 | $0 | $0 | $0 |
| PAUL LEIDER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $162,730 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $162,730 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $751,349 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. IT WAS REVIEWED BY THE CONTROLLER, CHIEF FINANCIAL OFFICER AND SIGNED BY THE PRESIDENT AND CEO. A COPY OF THE PUBLIC DISCLOSURE VERSION OF THE 990 (WHICH IS IDENTICAL TO THE FULL COPY OF THE 990 SAVE FOR REMOVING THE NAMES AND ADDRESSES OF THE DONORS LISTED ON SCHEDULE B) WAS PRESENTED TO THE ENTIRE BOARD BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST STATEMENT IS SIGNED BY ALL BOARD AND STAFF MEMBERS ANNUALLY. IF MANAGEMENT IS MADE AWARE OF A SPECIFIC CONFLICT, THE PERSON WOULD BE REMOVED FROM THE DECISION MAKING PROCESS IMMEDIATELY. IF A CONFLICT OF INTEREST IS DISCOVERED BY MANAGEMENT, DISCIPLINARY ACTION FOLLOWS BASED ON THE SEVERITY OF THE ACT. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS REVIEWED BY THE BOARD CHAIR AND SELECT EXECUTIVE COMMITTEE MEMBERS AND NEGOTIATED AS PART OF THE PRESIDENT'S CONTRACT REVIEW. ONCE COMPLETED, THE CONTRACT, INCLUDING THE PRESIDENT'S COMPENSATION PACKAGE, IS APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION IS BASED UPON PERFORMANCE, COMPENSATION PAID BY OTHER SIMILAR COMPANIES AND SALARY STUDY SURVEY INFORMATION. THE DECISION WAS RECORDED IN THE EXECUTIVE COMMITTEE MINUTES. THE LAST SALARY REVIEW AND CONTRACT RENEWAL FOR THE PRESIDENT WAS APPROVED IN MAY 2025. FOR THE OTHER EMPLOYEES, COMPENSATION IS DETERMINED BY THE CHIEF FINANCIAL OFFICER AND APPROVED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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