2024-04-23T09:52:51-05:00 2023-06-30 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2022-07-01 237303693 MID-AMERICA ARTS ALLIANCE % IVAN LUNDBERG MID 8164211388 2018 BALTIMORE KANSAS CITY MO 64108 WILLIAM STEIN PRESIDENT AND CEO 8164211388 2024-05-15 true WILLIAM STEIN 999009999 Michael J Engle P00482834 8162216300 2024-05-15 2 2022 2023-04-26 12:10:37Z WILLIAM STEIN 2018 BALTIMORE KANSAS CITY MO 64108 7665756 false X WWW.MAAA.ORG X 1973 MO MORE ART FOR MORE PEOPLE. 38 38 38 45 6693 3554 4601072 6641885 656624 684171 607305 302985 8118 36508 5873119 7665549 3106129 1690554 0 0 2472704 2891057 0 0 402733 1703726 2186024 7282559 6767635 -1409440 897914 12444344 13682020 1892372 1623235 10551972 12058785 STRENGTHEN AND SUPPORT ARTISTS, CULTURAL ORGANIZATIONS, AND COMMUNITIES THROUGHOUT OUR REGION AND BEYOND. WE ACHIEVE THIS PRIMARILY THROUGH OUR NATIONAL TRAVELING EXHIBITION PROGRAM, INNOVATIVE LEADERSHIP DEVELOPMENT, AND STRATEGIC GRANTMAKING. false false 1088428 0 557406 MID-AMERICA ARTS ALLIANCE (M-AAA) TOURS ARTS AND HUMANITIES EXHIBITIONS NATIONALLY THROUGH EXHIBITS USA. THIS PROGRAM ENABLES US TO CREATE ACCESS TO AN ARRAY OF ARTS AND HUMANITIES EXPERIENCES, NURTURE THE UNDERSTANDING OF DIVERSE CULTURES AND ART FORMS AND ENCOURAGE THE EXPANDING DEPTH AND BREADTH OF CULTURAL LIFE IN COMMUNITIES. IN FY2023, 27 EXHIBITIONS TOURED THROUGHOUT 62 COMMUNITIES ACROSS 30 STATES. 1700621 1014870 0 M-AAA SUPPORTS REGIONAL ARTISTS AND ORGANIZATIONS THROUGH ITS GRANT PROGRAMS: ARTISTIC INNOVATIONS, THE REGIONAL TOURING PROGRAM (RTP) CREATIVE FORCES, AND AMERICAN RESCUE PLAN GRANTS. IN FY2023, WE PROVIDED 94 GRANTS IN SUPPORT OF ARTISTS AND ORGANIZATIONS, PRESENTING PUBLIC PROGRAMS AND RELATED EDUCATIONAL ACTIVITIES. 2294624 675684 133458 M-AAA PROVIDES INSTITUTIONAL ADVANCEMENT AND TRAINING IN CAPACITY BUILDING FOR OUR CONSTITUENTS, PARTNERS, AND STAFF. ORGANIZATIONAL DEVELOPMENT PROGRAMS PROVIDE TRAINING IN GOVERNANCE, STRATEGIC PLANNING, RESOURCE MANAGEMENT, AND CIVIC ENGAGEMENT FOR SMALL-TO-MIDSIZE CULTURAL ORGANIZATIONS IN OUR REGION. ART CONNECT PROVIDES INSTITUTIONAL TRAINING IN NORTHWEST ARKANSAS. ARTIST INC, INTERCHANGE, ARTISTS 360, AND CATALYZE PROVIDE TRAINING TO INDIVIDUAL ARTISTS TO STRENGTHEN THEIR BUSINESS PRACTICES AND PEER NETWORKS. IN FY2023, WE PROVIDED PROFESSIONAL DEVELOPMENT TRAINING TO ORGANIZATIONS AND INDIVIDUALS FROM ARKANSAS, KANSAS, MISSOURI, NEBRASKA, TEXAS, OKLAHOMA, AND NEW MEXICO. 5083673 true true false false false false false true false false true true false false true false false true false false false false false false false false false true true true false false false false false false false false false false false false false true true false false false true 146 0 true 38 true true true false false false false false false false false false false false X 38 38 false false false false false false false true true false false true true true true true true true false false X X IVAN LUNDBERG 8168000909 2018 BALTIMORE AVE KANSAS CITY MO 64108 WILLIAM STEIN PRESIDENT AND CEO 39.0 1.0 X 189184 0 27362 KATHRYN DOWELL DIRECTOR OF ARTS & HUMANITIEs 40.0 0.0 X 111247 0 18750 CARLA PATTERSON DIRECTOR-ORGANIZATIONAL SVCS 40.0 0.0 X 127772 0 0 IVAN LUNDBERG DIRECTOR OF FINANCE 36.0 4.0 X 97629 0 12155 JANE GATES DIRECTOR 1.0 0.0 X 0 0 0 MELISSA THOMA DIRECTOR 1.0 0.0 X 0 0 0 PATRICK RALSTON DIRECTOR 1.0 0.0 X 0 0 0 LINDA HATCHEL DIRECTOR 1.0 0.0 X 0 0 0 RUTH KEENE DIRECTOR 1.0 0.0 X 0 0 0 LINDA S FRAZIER DIRECTOR 1.0 0.0 X 0 0 0 NOLA RUTH DIRECTOR 1.0 0.0 X 0 0 0 LONA BARRICK DIRECTOR 1.0 0.0 X 0 0 0 LARRY MEEKER DIRECTOR 1.0 0.0 X 0 0 0 GARY GIBBS DIRECTOR 1.0 0.0 X 0 0 0 GREGORY PERRIN DIRECTOR 1.0 0.0 X 0 0 0 MONIQUE JOHNSTON DIRECTOR 1.0 0.0 X 0 0 0 JOAN HORAN DIRECTOR 1.0 0.0 X 0 0 0 TODD SIMON DIRECTOR 1.0 0.0 X 0 0 0 STACEY DILLON DIRECTOR 1.0 0.0 X 0 0 0 KYM KOCH THOMPSON DIRECTOR 1.0 0.0 X 0 0 0 MARIA MAY DIRECTOR 1.0 0.0 X 0 0 0 KATE VAN STEENHUYSE DIRECTOR 1.0 0.0 X 0 0 0 DENISE GARNER DIRECTOR 1.0 0.0 X 0 0 0 SHARI HOFSCHIRE DIRECTOR 1.0 0.0 X 0 0 0 DANIEL SABATINI DIRECTOR 1.0 0.0 X 0 0 0 SYLVESTER JAMES DIRECTOR 1.0 0.0 X 0 0 0 HOLBROOK LAWSON DIRECTOR/CHAIRPERSON 3.0 0.0 X X 0 0 0 GARBO HEARNE DIRECTOR 1.0 0.0 X 0 0 0 C KENDRIC FERGESON DIRECTOR 1.0 0.0 X 0 0 0 SHARON BESHORE DIRECTOR 1.0 0.0 X 0 0 0 ANTZEE MAGRUDER DIRECTOR 1.0 0.0 X 0 0 0 DALE BROCK DIRECTOR 1.0 0.0 X 0 0 0 RICHARD J VIERK DIRECTOR 1.0 0.0 X 0 0 0 JOHN GAUDIN DIRECTOR 1.0 0.0 X 0 0 0 BILLIE BARNETT DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL DONOVAN DIRECTOR/TREASURER 1.0 0.0 X X 0 0 0 MIKE ROME DIRECTOR 1.0 0.0 X 0 0 0 AMBER SHARPLES DIRECTOR/VICE-CHAIR 1.0 0.0 X X 0 0 0 JIMMY CUNNINGHAM JR DIRECTOR 1.0 0.0 X 0 0 0 KATHY LEBARON DIRECTOR 1.0 0.0 X 0 0 0 MIKE MARKEY DIRECTOR 1.0 0.0 X 0 0 0 CELESTE GUZMAN MENDOZA DIRECTOR 1.0 0.0 X 0 0 0 525832 0 58267 3 false true false 0 144834 2931655 3565396 6641885 EXHIBITION FEES 900099 550713 550713 REGISTRATION FEES 900099 109500 109500 SHARED SERVICES RELATED AFFILIATE 900099 23958 23958 684171 192879 192879 0 0 6900 207 6693 0 6693 6693 110106 110106 110106 110106 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 29815 29815 29815 7665549 684171 6693 332800 1078554 1078554 612000 612000 0 0 339065 49746 261052 28267 0 2049929 1480730 301810 267389 76422 56026 14245 6151 255647 157671 74420 23556 169994 110322 38299 21373 0 7367 7367 44811 44811 0 0 22083 22083 547670 472792 65627 9251 76800 40326 36474 153954 125835 25627 2492 76752 40639 29661 6452 0 107948 62114 38670 7164 462927 340241 109469 13217 0 125979 47123 78743 113 17994 11508 5227 1259 0 223558 140362 72833 10363 38528 27157 9160 2211 Exhibitions 90475 90475 Service Charges & Fees 29506 2414 27092 Dues & Subscriptions 18623 4492 11068 3063 BAD DEBT 6258 6258 134791 133146 1233 412 6767635 5083673 1281229 402733 110 228 1668048 2298666 733341 792546 167656 232323 0 0 0 0 0 0 0 0 240200 304238 4402696 2441806 2115323 1960890 0 0 7519666 8066361 0 0 0 0 0 26768 12444344 13682020 946345 878113 0 0 174388 161738 0 0 0 0 0 0 553329 519974 0 0 218310 63410 1892372 1623235 X 9234149 9265828 1317823 2792957 10551972 12058785 12444344 13682020 897914 608899 X false true X true true true X 3448406 4723356 13775294 4601072 6641885 33190013 0 0 3448406 4723356 13775294 4601072 6641885 33190013 5910086 27279927 32661 24882 12631 161019 192879 424072 7600 5126 4158 4072 4554 25510 189 4645 2828 3478 29815 40955 33680550 3096157 0.80996 0.83929 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49598 X false 207020 207020 3255365 1809463 1445902 890713 632343 258370 49598 49598 1960890 POOLED INVESTMENT FUNDS 8066361 F 8066361 0 Refundable Advances 63410 63410 SCHEDULE D, PART III, LINE 4 ARTWORK OWNED BY THE ORGANIZATION IS USED TO SUPPLEMENT LOANED WORKS IN TOURING EXHIBITIONS. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true Allison Orr Dance Inc 2023 East Cesar Chavez Austin TX 78702 010812720 501(c)(3) 7500 Anchorage Concert Association 430 West 7th Ave Ste 300 Anchorage AK 99501 926002302 501(c)(3) 8000 Annie & Abel Van Meter State Park 32146 Missouri 122 Miami MO 65344 Govt Entity 10100 fmv exhibition subsidy Art for the Journey 825 Grove Road - Suite 14 Midlothian VA 23114 465572928 501(c)(3) 12000 Art League of Houston 1953 Montrose Blvd Houston TX 77006 741299166 501(c)(3) 7500 Arts Center Association Inc 719 Central Ave St Petersburg FL 33701 596163303 501(c)(3) 20000 ArtsConnect Inc 909 N Kansas Avenue Topeka KS 66608 205256513 501(c)(3) 10250 BLIXT Locally Grown PO Box 22152 Lincoln NE 68542 831198339 501(c)(3) 27200 Caregivers on the Homefront Inc 12200 N Ambassador Drive Suite 23 Kansas City MO 64163 821862118 501(c)(3) 11016 Center for Traditional Music and Dance 32 Broadway Suite 1314 New York NY 11211 237379877 501(c)(3) 40000 Cohesion Dance Project Inc 1020 Argyle St Helena MT 59601 455088857 501(c)(3) 8000 Colorado State University 216 E Lake St Fort Collins CO 80524 846000545 Govt Entity 16000 fmv exhibition subsidy Community Radio Project 2 East Main Street Cortez CO 81321 201404425 501(c)(3) 8000 Contemporary Art Museum St Louis 3750 Washington Blvd St Louis MO 63108 431202816 501(c)(3) 7500 COSACOSA art at large Inc 4427 Main Street Philadelphia PA 19127 232613697 501(c)(3) 36800 County of San Luis Obispo Public Libraries PO BOX 8107 San Luis Obispo CA 93403 770460885 Govt Entity 10950 fmv exhibition subsidy Dancing Well The Soldier Project Inc 3044 Bardstown Rd 231 Louisville KY 40205 900885599 501(c)(3) 20000 Donna Lexa Community Art Centers 247 Wisconsin Ave Waukesha WI 53186 391510692 501(c)(3) 8000 Edmundson Art Foundation Inc 4700 Grand Ave Des Moines IA 50312 420680419 501(c)(3) 8000 Footprints Inc 2017 E Linwood Blvd Kansas City MO 64109 431648039 501(c)(3) 8000 Glass Half Full Theatre 1119 Omega Street Austin TX 78721 822746471 501(c)(3) 15000 Harvester Arts Inc 215 N Washington Wichita KS 67202 464356818 501(c)(3) 10250 Johnson County Park and Recreation District opera 8788 Metcalf Ave Overland Park KS 66212 486090320 Govt Entity 17000 fmv exhibition subsidy Josephine Herrick Project Inc 64 Fulton Street Suite 905 New York NY 10038 131659632 501(c)(3) 40000 Kentucky Shakespeare Festival Inc 616 Myrtle Street Louisville KY 40208 616036654 501(c)(3) 6000 Kinetic Ensemble 1835 Kipling Street Houston TX 77098 813216417 501(c)(3) 8600 Literary Cleveland 13002 Larchmere Blvd Cleveland OH 44120 474785669 501(c)(3) 6000 Louisiana's Old State Capitol Louisianas Old State Capitol 100 N Baton Rouge LA 70801 721176620 501(c)(3) 17000 fmv exhibition subsidy LUX Center for the Arts 2601 N 48th ST Lincoln NE 68504 470629528 501(c)(3) 6000 Maryland Hall for the Creative Arts Inc 801 Chase St Annapolis MD 21401 521164469 501(c)(3) 8000 Modern Warrior Live 363 N Freedom Street Ravenna OH 44266 822092292 501(c)(3) 40000 Mountain Heritage Center 176 Central Dr 240 Cullowhee NC 28723 237159170 501(c)(3) 17000 fmv exhibition subsidy Museum of Glass 1801 Dock Street Tacoma WA 98402 911669422 501(c)(3) 40000 Museum of Science & History 3050 Central Ave Memphis TN 38111 620801926 501(c)(3) 6300 fmv exhibition subsidy National Blues Museum 615 Washington Ave St Louis MO 63101 274259743 501(c)(3) 7500 Northwest Museum of Arts and Culture 2316 W 1st Ave Spokane WA 99201 911303063 501(c)(3) 8000 fmv exhibition subsidy Open Studio Project Inc 903 Sherman Ave Evanston IL 60202 363894275 501(c)(3) 8000 Outside the Lens 125 14th Street San Diego CA 92101 264832772 501(c)(3) 40000 Path with Art 200 Mercer St Seattle WA 98109 260599518 501(c)(3) 20000 Path with Art 200 Mercer St Seattle WA 98109 260599518 501(c)(3) 32000 PERPETUAL MOTION MODERN DANCE OKLAHOMA PO BOX 1916 OKC OK 73101 030391852 501(c)(3) 7500 Piece by Piece 1001 Wilshire Blvd 1151 Los Angeles CA 90017 208348198 501(c)(3) 8000 Regina Klenjoski Dance Company 2005 S Ironstone Street Wichita KS 67230 954855075 501(c)(3) 7500 Resounding Joy Inc 11300 Sorrento Valley Rd Ste 104 San Diego CA 92844 753190962 501(c)(3) 8000 Robert M Merryman Performing Arts Center Inc 225 W 22th St Kearney NE 68845 273418855 501(c)(3) 11218 Salvage Vanguard Theater 3506 Rogge Lane Austin TX 78723 742759503 501(c)(3) 7500 Salvage Vanguard Theater 3506 Rogge Lane Austin TX 78723 742759503 501(c)(3) 7500 Seattle Repertory Theatre PO Box 900923 Seattle WA 98109 910756535 501(c)(3) 8000 Spacetaker PO Box 66494 Houston TX 77266 300223932 501(c)(3) 10250 Tacoma Arts Live 1001 Yakima Ave Ste 1 Tacoma WA 98405 911106878 501(c)(3) 40000 Tampa Bay Performing Arts Center Inc 1010 N WC MacInnes Place Tampa FL 33602 592037085 501(c)(3) 40000 The Board of Trustees of the University of Alabama UAB-ASC 1720 2nd Avenue South Birmingham AL 35294 636005396 501(c)(3) 8000 The National Jazz Museum in Harlem 58 West 129th Street Ground Floor New York NY 10027 133853627 501(c)(3) 8000 The Theatre Lab Inc 900 Massachusetts Ave NW Washington DC 20001 521812095 501(c)(3) 35200 Theater and Arts Foundation of San Diego County PO Box 12039 La Jolla CA 92039 951941117 501(c)(3) 40000 Theatre Squared Inc 477 W Spring St Fayetteville AR 72701 201016258 501(c)(3) 7500 Truman State University 100 E Normal Ave Kirksville MO 63501 431381504 Govt Entity 8400 fmv exhibition subsidy Union for Contemporary Art 2423 N 24th Street Omaha NE 68110 452274312 501(c)(3) 15000 Virginia Beach Art Center Inc 532 Virginia Beach Blvd Suite A Virginia Beach VA 23451 813864481 501(c)(3) 8000 West Nebraska Arts Center 106 E 18th Street Scottsbluff NE 69361 470499224 501(c)(3) 5800 Willa Cather Foundation 413 North Webster St Red Cloud NE 68970 470485401 501(c)(3) 5395 fmv exhibition subsidy 61 0 INDIVIDUAL ARTISTS GRANTS 113 612000 SCHEDULE I, PART I, LINE 2 GRANTS TO ORGANIZATIONS THE ORGANIZATION MONITORS GRANT FUNDS AS THEY ARE DISTRIBUTED TO THE RECEIVING ORGANIZATIONS CONSISTENT WITH FUNDER REQUIREMENTS. GRANTS TO INDIVIDUALS THE INDIVIDUAL ARTISTS GRANTS REPRESENTS GRANTS INDIVIDUALS RECEIVE FOR AN AWARDED PROJECT. ARTISTS ARE REQUIRED TO PROVIDE A PROJECT DESCRIPTION AND BUDGET TO THE M-AAA. ONCE THAT IS APPROVED AND THE GRANT IS AWARDED, THEY RECEIVE 50% TO 80% OF THE AWARD. UPON COMPLETION THEY PROVIDE FINAL REPORTING ON THE PROJECT INCLUDING FINANCIALS. WHEN THE FINAL REPORT IS REVIEWED AND ACCEPTED, THEY WILL RECEIVE THE REMAINING GRANT MONEY. X X false false false false false false false false false WILLIAM STEIN PRESIDENT AND CEO 189184 0 0 0 0 0 11351 0 16011 0 216546 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S ACCOUNTING PERSONNEL AND CEO. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE UPDATED ANNUALLY BY ALL DIRECTORS AND KEY EMPLOYEES. THE CEO REVIEWS ALL FORMS TO IDENTIFY POTENTIAL CONFLICTS AS ISSUES ARISE THROUGHOUT THE YEAR. WHEN THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCLUDED FROM DISCUSSION AND VOTING RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD USING PERFORMANCE EVALUATIONS AND SALARY SURVEY INFORMATION FOR COMPARABLE POSITIONS. MINUTES OF THE MEETING ARE DOCUMENTED AND APPROVED BY THE COMMITTEE AT ITS NEXT MEETING. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ARTS CONNECT HOUSTON 1824 SPRING STREET HOUSTON TX 77077 851623399 ARTS EDUCATIO TX 501(C)(3) 12A M-AAA true false false false false false false false false false false false false true true true false true false false