MID-AMERICA ARTS ALLIANCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MID-AMERICA ARTS ALLIANCE (EIN 23-7303693)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-29
IRS object ID: 202330889349301618
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-29T19:25:17-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	641062246	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237303693	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MID-AMERICA ARTS ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% IVAN LUNDBERG	InCareOfNm
Business Name Control	MID-	BusinessNameControlTxt
Phone	8164211388	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2018 BALTIMORE	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM STEIN	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	8164211388	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WILLIAM	PersonFirstNm
Person Last	STEIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael J Engle	PreparerPersonNm
PTIN	P00482834	PTIN
Phone	8162216300	PhoneNum
Preparation	2023-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM STEIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2018 BALTIMORE	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,873,679	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MAAA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	MORE ART FOR MORE PEOPLE.	ActivityOrMissionDesc
Voting Members Governing Body	39	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$4,640	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,072	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,775,294	PYContributionsGrantsAmt
CY Contributions Grants	$4,601,072	CYContributionsGrantsAmt
PY Program Service Revenue	$838,291	PYProgramServiceRevenueAmt
CY Program Service Revenue	$656,624	CYProgramServiceRevenueAmt
PY Investment Income	$90,247	PYInvestmentIncomeAmt
CY Investment Income	$607,305	CYInvestmentIncomeAmt
PY Other Revenue	$6,986	PYOtherRevenueAmt
CY Other Revenue	$8,118	CYOtherRevenueAmt
PY Total Revenue	$14,710,818	PYTotalRevenueAmt
CY Total Revenue	$5,873,119	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,295,889	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,106,129	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,331,489	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,472,704	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$331,403	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,745,474	PYOtherExpensesAmt
CY Other Expenses	$1,703,726	CYOtherExpensesAmt
PY Total Expenses	$6,372,852	PYTotalExpensesAmt
CY Total Expenses	$7,282,559	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,337,966	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,409,440	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,899,964	TotalAssetsBOYAmt
Total Assets EOY	$12,444,344	TotalAssetsEOYAmt
Total Liabilities BOY	$1,085,998	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,892,372	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,813,966	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,551,972	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,291,005	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$601,364	RevenueAmt
Desc	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 FY2022, 35 EXHIBITIONS TOURED THROUGHOUT 89 COMMUNITIES ACROSS 32 STATES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,716,692	ExpenseAmt
Grant	$2,333,590	GrantAmt
Revenue	$0	RevenueAmt
Desc	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 FY2022, WE PROVIDED 166 GRANTS IN SUPPORT OF ARTISTS AND ORGANIZATIONS, PRESENTING PUBLIC PROGRAMS AND RELATED EDUCATIONAL ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,899,937	ExpenseAmt
Grant	$772,539	GrantAmt
Revenue	$59,900	RevenueAmt
Desc	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, AND ARTISTS 360 PROVIDE TRAINING TO INDIVIDUAL ARTISTS TO STRENGTHEN THEIR BUSINESS PRACTICES AND PEER NETWORKS. IN FY2022, WE PROVIDED PROFESSIONAL DEVELOPMENT TRAINING TO 30 ORGANIZATIONS AND 6,578 INDIVIDUALS FROM ARKANSAS, KANSAS, MISSOURI, NEBRASKA, TEXAS, AND OKLAHOMA.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,907,634	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	132	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	39	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	39	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	IVAN LUNDBERG	PersonNm
Phone	8168000909	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2018 BALTIMORE AVE	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
WILLIAM STEIN
PRESIDENT AND CEO	40.0	0.0	Yes (X)	$169,384	$0	$24,580
KATHRYN DOWELL
DIRECTOR OF ARTS & HUMANITIES	40.0	0.0		$102,204	$0	$16,809	Yes (X)
IVAN LUNDBERG
DIRECTOR OF FINANCE	40.0	0.0	Yes (X)	$92,477	$0	$11,315
RHONDA SEACREST
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JANE GATES
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
J ROBERT DUNCAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MELISSA THOMA
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PATRICK RALSTON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LINDA HATCHEL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RUTH KEENE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LINDA S FRAZIER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
NOLA RUTH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LONA BARRICK
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SUZANNE WISE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LARRY MEEKER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GARY GIBBS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ED CLIFFORD
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GREGORY PERRIN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MONIQUE JOHNSTON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOAN HORAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
TODD SIMON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
STACEY DILLON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KYM KOCH THOMPSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MARIA MAY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KATE VAN STEENHUYSE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DENISE GARNER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SHARI HOFSCHIRE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DANIEL SABATINI
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SYLVESTER JAMES
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
HOLBROOK LAWSON
DIRECTOR/CHAIRPERSON	3.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
GARBO HEARNE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
C KENDRIC FERGESON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SHARON BESHORE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ANTZEE MAGRUDER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DALE BROCK
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RICHARD J VIERK
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHARLES MOORE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN GAUDIN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
BILLIE BARNETT
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL DONOVAN
DIRECTOR/TREASURER	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
MIKE ROME
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
AMBER SHARPLES
DIRECTOR/VICE-CHAIR	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$364,065	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$52,704	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$120,000	MembershipDuesAmt
Government Grants	$3,617,231	GovernmentGrantsAmt
All Other Contributions	$863,841	AllOtherContributionsAmt
Total Contributions	$4,601,072	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXHIBITION FEES	900099	$596,724	$596,724
REGISTRATION FEES	900099	$59,900	$59,900

Field	Value	IRS element (for citing)
Total Program Service Revenue	$656,624	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$161,019	TotalRevenueColumnAmt
Exclusion	$161,019	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$560	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,640	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,640	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,640	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$446,286	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$446,286	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$446,286	TotalRevenueColumnAmt
Exclusion	$446,286	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,478	TotalRevenueColumnAmt
Exclusion	$3,478	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,478	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,873,119	TotalRevenueColumnAmt
Related Or Exempt Func Income	$656,624	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,640	UnrelatedBusinessRevenueAmt
Exclusion	$610,783	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,474,189	TotalAmt
Program Services	$2,474,189	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$631,940	TotalAmt
Program Services	$631,940	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$317,431	TotalAmt
Program Services	$46,528	ProgramServicesAmt
Management And General	$244,470	ManagementAndGeneralAmt
Fundraising	$26,433	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,743,451	TotalAmt
Program Services	$1,187,794	ProgramServicesAmt
Management And General	$336,874	ManagementAndGeneralAmt
Fundraising	$218,783	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$72,596	TotalAmt
Program Services	$37,655	ProgramServicesAmt
Management And General	$23,134	ManagementAndGeneralAmt
Fundraising	$11,807	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$184,455	TotalAmt
Program Services	$123,711	ProgramServicesAmt
Management And General	$41,113	ManagementAndGeneralAmt
Fundraising	$19,631	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$154,771	TotalAmt
Program Services	$95,094	ProgramServicesAmt
Management And General	$41,000	ManagementAndGeneralAmt
Fundraising	$18,677	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,140	TotalAmt
Management And General	$8,140	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,366	TotalAmt
Management And General	$36,366	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$22,248	TotalAmt
Management And General	$22,248	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$544,548	TotalAmt
Program Services	$503,003	ProgramServicesAmt
Management And General	$32,377	ManagementAndGeneralAmt
Fundraising	$9,168	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$47,774	TotalAmt
Program Services	$13,008	ProgramServicesAmt
Management And General	$34,766	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$287,797	TotalAmt
Program Services	$266,812	ProgramServicesAmt
Management And General	$15,646	ManagementAndGeneralAmt
Fundraising	$5,339	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$89,365	TotalAmt
Program Services	$59,773	ProgramServicesAmt
Management And General	$23,940	ManagementAndGeneralAmt
Fundraising	$5,652	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$81,126	TotalAmt
Program Services	$70,628	ProgramServicesAmt
Management And General	$9,323	ManagementAndGeneralAmt
Fundraising	$1,175	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$109,589	TotalAmt
Program Services	$40,424	ProgramServicesAmt
Management And General	$67,857	ManagementAndGeneralAmt
Fundraising	$1,308	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$65,203	TotalAmt
Program Services	$43,530	ProgramServicesAmt
Management And General	$21,627	ManagementAndGeneralAmt
Fundraising	$46	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,254	TotalAmt
Program Services	$11,909	ProgramServicesAmt
Management And General	$6,053	ManagementAndGeneralAmt
Fundraising	$1,292	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$202,292	TotalAmt
Program Services	$167,628	ProgramServicesAmt
Management And General	$28,186	ManagementAndGeneralAmt
Fundraising	$6,478	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$52,661	TotalAmt
Program Services	$37,266	ProgramServicesAmt
Management And General	$12,755	ManagementAndGeneralAmt
Fundraising	$2,640	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Exhibitions	$85,510	$85,510
Service Charges & Fees	$30,646	$4,559	$25,517	$570
Dues & Subscriptions	$15,767	$2,591	$11,676	$1,500
_	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,440	TotalAmt
Program Services	$4,082	ProgramServicesAmt
Management And General	$454	ManagementAndGeneralAmt
Fundraising	$904	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,282,559	TotalAmt
Program Services	$5,907,634	ProgramServicesAmt
Management And General	$1,043,522	ManagementAndGeneralAmt
Fundraising	$331,403	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$310	BOYAmt
EOY	$110	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,113,317	BOYAmt
EOY	$1,668,048	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,197,663	BOYAmt
EOY	$733,341	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,333	BOYAmt
EOY	$167,656	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$197,796	BOYAmt
EOY	$240,200	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,373,858	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,258,535	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,203,829	BOYAmt
EOY	$2,115,323	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,112,716	BOYAmt
EOY	$7,519,666	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,899,964	BOYAmt
EOY	$12,444,344	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$298,189	BOYAmt
EOY	$946,345	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$170,464	BOYAmt
EOY	$174,388	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$617,345	BOYAmt
EOY	$553,329	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$218,310	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,085,998	BOYAmt
EOY	$1,892,372	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	$11,335,520	BOYAmt
EOY	$9,234,149	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,478,446	BOYAmt
EOY	$1,317,823	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,813,966	BOYAmt
EOY	$10,551,972	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,899,964	BOYAmt
EOY	$12,444,344	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,409,440	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,852,554	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$5,492,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,448,406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,723,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,775,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,601,072	CurrentTaxYearAmt
Total	$32,041,015	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,492,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,448,406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,723,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,775,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,601,072	CurrentTaxYearAmt
Total	$32,041,015	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,898,830	SubstantialContributorsTotAmt
Public Support Total170	$27,142,185	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,222	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,882	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,631	CurrentTaxYearMinus1YearAmt
Current Tax Year	$161,019	CurrentTaxYearAmt
Total	$263,415	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,072	CurrentTaxYearAmt
Total	$20,956	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,093	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,478	CurrentTaxYearAmt
Total	$14,233	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,339,619	TotalSupportAmt
Gross Receipts Rltd Activities	$2,881,429	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83929	PublicSupportCY170Pct
Public Support PY170	0.83102	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 D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$49,598	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$207,020	OtherCostOrOtherBasisAmt
Book Value	$207,020	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,255,365	OtherCostOrOtherBasisAmt
Depreciation	$1,689,614	DepreciationAmt
Book Value	$1,565,751	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$763,075	OtherCostOrOtherBasisAmt
Depreciation	$568,921	DepreciationAmt
Book Value	$194,154	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$148,398	OtherCostOrOtherBasisAmt
Book Value	$148,398	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,115,323	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	POOLED INVESTMENT FUNDS	Desc
Book Value	$7,519,666	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,519,666	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCES	Desc
Amt	$218,310	Amt

Field	Value	IRS element (for citing)
Total Liability	$218,310	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,844,734	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,852,554	NetUnrealizedGainsInvstAmt
Other Revenue	$560	OtherRevenueAmt
Revenue Not Reported	-$1,851,994	RevenueNotReportedAmt
Revenue Subtotal	$5,696,728	RevenueSubtotalAmt
Investment Expenses Not Incld	$22,248	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$154,143	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$176,391	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,873,119	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,106,728	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$560	OtherExpensesIncludedAmt
Expenses Not Reported	$560	ExpensesNotReportedAmt
Expenses Subtotal	$7,106,168	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$22,248	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$154,143	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$176,391	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,282,559	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
SCHEDULE D, PART XI, LINE 2D	RENTAL EXPENSES $ 560
SCHEDULE D, PART XI, LINE 4B	GRANTS INCLUDED IN REVENUE ACCOUNTS $ 154,143
SCHEDULE D, PART XII, LINE 2D	RENTAL EXPENSES $ 560
SCHEDULE D, PART XII, LINE 4B	GRANTS INCLUDED IN REVENUE ACCOUNTS $ 154,143

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (117 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
AETN Foundation Arkansas PBS
350 S Donaghey Avenue	Conway	AR	72034	710592505	501(c)(3)	$7,500	ART SUPPORT
American Jazz Museum
1616 East 18th Street	Kansas City	MO	64108	731650922	501(c)(3)	$10,000	ART SUPPORT
Arkansans for the Arts
1001 Wright Ave	Little Rock	AR	72206	471634388	501(c)(3)	$13,920	ART SUPPORT
Armed Services Arts Partnership
2461 Eisenhower Ave Floor 2	Alexandria	VA	22314	474007504	501(c)(3)	$40,000	ART SUPPORT
Art for the Journey
825 Grove Road - Suite 14	Midlothain	VA	23114	465572928	501(c)(3)	$8,000	ART SUPPORT
Art Maker LLC
PO Box 1141	Skiatook	OK	74070	473830935	501(c)(3)	$10,000	ART SUPPORT
Arts & Science Center for Southeast Arkansas
701 S Main Street	Pine Bluff	AR	71601	710401966	Govt Entity	$15,000	ART SUPPORT
Arts Asylum
824 E Meyer	Kansas City	MO	64133	273791414	501(c)(3)	$8,000	ART SUPPORT
Arts Council of Johnson County
8788 Metcalf Ave Ste 2500	Overland Park	KS	66212	481117436	Govt Entity	$41,000	ART SUPPORT
ARTSConnect Inc
909 N Kansas Avenue	Topeka	KS	66608	205256513	501(c)(3)	$17,400	ART SUPPORT
Bemis Center For Contemporary Arts
724 S 12th St	Omaha	NE	68102	470653927	501(c)(3)	$7,500	ART SUPPORT
Benson First Friday
2729 N 62nd St	Omaha	NE	68104	472902167	501(c)(3)	$40,000	ART SUPPORT
Bihl Haus Arts Inc
PO Box 100806	San Antonio	TX	78201	161767852	501(c)(3)	$40,000	ART SUPPORT
Black Archives of Mid-America
1722 E 17th Terrace	Kansas City	MO	64108	510191768	501(c)(3)	$70,000	ART SUPPORT
Black Liberated Arts Center Inc
4500 N Lincoln Blvd Suite 106	Oklahoma City	OK	73105	731073644	501(c)(3)	$40,000	ART SUPPORT
Black Repertory Theatre of Kansas City
2300 Independence Ave No 304	Kansas City	MO	64124	475563828	501(c)(3)	$20,000	ART SUPPORT
Blue River Arts Council Inc
1240 Ivy Ave	Crete	NE	68333	832074441	501(c)(3)	$10,000	ART SUPPORT
Bluebarn Theatre
1106 S 10th St	Omaha	NE	68108	470742394	501(c)(3)	$15,000	ART SUPPORT
Bob Bullock Texas State History Museum
PO Box 12874	Austin	TX	78711	742916783	501(c)(3)		ART SUPPORT	$6,840	FMV	EXHIBITION SUBSIDY
Bootheel Youth Museum
700A N Douglass St/PO Box 182	Malden	MO	63863	431569523	501(c)(3)	$40,000	ART SUPPORT
Brady Craft Inc dba 108 Contemporary
108 E Reconciliation Way	Tulsa	OK	74103	273295491	501(c)(3)	$10,000	ART SUPPORT
Brushwood Center at Ryerson Woods
21850 N Riverwoods Road	Riverwoods	IL	60015	363715155	501(c)(3)	$40,000	ART SUPPORT
Calico Rock Community Foundation Inc
105 Main Street	Calico Rock	AR	72519	262632165	501(c)(3)	$40,000	ART SUPPORT
Capitol View Arts
1881 Grove Blvd 1334	Austin	TX	78741	452264118	501(c)(3)	$16,000	ART SUPPORT
Cara Mia Theatre Company
3630 Harry Hines Blvd	Dallas	TX	75219	752638117	501(c)(3)	$13,000	ART SUPPORT
Caregivers on the Homefront Inc
8506 N Wayland Ave	Kansas City	MO	64153	821862118	501(c)(3)	$8,000	ART SUPPORT
Center for African American Military History
3816 Caroline Street	Houston	TX	77073	760658661	501(c)(3)	$8,000	ART SUPPORT
Choregus Productions Inc
6440 South Lewis Ave Suite 2200	Tulsa	OK	74136	264178606	501(c)(3)	$40,000	ART SUPPORT
Circle Theatre Inc
8211 Manderson Circle	Omaha	NE	68134	470658387	501(c)(3)	$20,000	ART SUPPORT
City of Mesa
PO Box 1466	Mesa	AZ	85211	866000252	Govt Entity	$40,000	ART SUPPORT
Collide
12026 Wycliff Ln	Austin	TX	78727	471766495	501(c)(3)	$7,500	ART SUPPORT
Community Artists' Collective
4101 San Jacinto Stree	Houston	TX	77004	760236596	501(c)(3)	$16,000	ART SUPPORT
Community Music Center of Houston
3710 Wentworth St	Houston	TX	77004	760085877	501(c)(3)	$40,000	ART SUPPORT
Creativity Unlimited Arts Council dba Prairie Arts
416 N Jeffers Street	North Platte	NE	69101	202209105	501(c)(3)	$20,000	ART SUPPORT
Dallas Black Dance Theatre
2700 Ann Williams Way	Dallas	TX	75201	751756215	501(c)(3)	$17,000	ART SUPPORT
Dance of Asian America
9889 Bellaire Blvd C-335	Houston	TX	77036	760668169	501(c)(3)	$8,000	ART SUPPORT
Dances of India
5 Blaytonn Lane	Saint Louis	MO	63124	431505587	501(c)(3)	$10,000	ART SUPPORT
Dancing Well The Soldier Project Inc
1355 Bardstown Rd Suite 134	Louisville	KY	40204	900885599	501(c)(3)	$8,000	ART SUPPORT
Davis-Waldorf Performing Arts Series (University o
1727 W Alabama Ave	Chickasha	OK	73018	731031040	501(c)(3)	$20,000	ART SUPPORT
DE-CRUIT Inc
64 Bleecker Street Unit 162	New York	NY	10012	821087937	501(c)(3)	$30,308	ART SUPPORT
DeltaARTS
301 South Rhodes St	West Memphis	AR	72301	710488818	501(c)(3)	$12,640	ART SUPPORT
Diavolo Dance Theatre
616 Moulton Ave	Los Angeles	CA	90031	954514452	501(c)(3)	$40,000	ART SUPPORT
East Lubbock Art House
405 Martin Luther King Jr Blvd Su	Lubbock	TX	79403	844848942	501(c)(3)	$10,000	ART SUPPORT
El Museo Latino
4701 South 25 Street	Omaha	NE	68107	470769493	501(c)(3)	$50,000	ART SUPPORT
Ensemble Theatre
3535 Main Street	Houston	TX	77002	741941943	501(c)(3)	$15,000	ART SUPPORT
Eugene Field House and Toy Museum
634 S Broadway	St Louis	MO	63102	431229351	501(c)(3)		ART SUPPORT	$5,100	FMV	EXHIBITION SUBSIDY
Exit12 Dance Company Inc
444 Manhattan Ave 5M	New York	NY	10026	832270566	501(c)(3)	$8,000	ART SUPPORT
Flatlands Dance Theater
PO Box 93001	Lubbock	TX	79493	273201902	501(c)(3)	$10,000	ART SUPPORT
Frontline Arts A New Jersey Non-Profit Corporatio
440 River Road	Branchburg	NJ	08876	237425516	501(c)(3)	$40,000	ART SUPPORT
The Charles B Goddard Center for the Visual and P
401 1st Ave SW	Ardmore	OK	73401	731144122	501(c)(3)	$12,766	ART SUPPORT
Greenwood Cultural Center
322 N Greenwood Ave	Tulsa	OK	74120	731436295	501(c)(3)	$20,000	ART SUPPORT
Grumble Project
2910 Mark Ave	Lincoln	NE	68502	831198339	501(c)(3)	$20,000	ART SUPPORT
Harris County Cultural Arts Council
13334 Wallisville Rd	Houston	TX	77049	833666691	Govt Entity	$20,000	ART SUPPORT
Harvester Arts Inc
215 N Washington	Wichita	KS	67202	464356818	501(c)(3)	$32,400	ART SUPPORT
Hot Springs Area Cultural Alliance
108 Pleasant St	Hot Springs	AR	71901	710748026	501(c)(3)	$10,344	ART SUPPORT
India Fine Arts Inc
9917 Spicewood Mesa	Austin	TX	78759	742741191	501(c)(3)	$16,000	ART SUPPORT
InterUrban ArtHouse
8001 Newton St	Overland Park	KS	66204	453049864	501(c)(3)	$33,023	ART SUPPORT
Irving Archives and Museum
3333 N MacArthur Blvd	Irving	TX	75062	756000566	501(c)(3)		ART SUPPORT	$5,040	FMV	EXHIBITION SUBSIDY
Junior Players Guild
12225 Greenville Ave 1020	Dallas	TX	75243	756061082	501(c)(3)	$13,000	ART SUPPORT
Kansas African American Museum
601 N Water	Wichita	KS	67203	480890970	501(c)(3)	$40,000	ART SUPPORT
Kansas Alliance for the Arts in Education
636 E Iron Ave	Salina	KS	67401	480124855	501(c)(3)	$8,000	ART SUPPORT
Lawrence Childrens Choir Inc
PO Box 4173	Lawrence	KS	66046	481140388	501(c)(3)	$20,000	ART SUPPORT
Literary Cleveland
2515 N Taylor Road	Cleveland Heights	OH	44118	474785669	501(c)(3)	$6,000	ART SUPPORT
Mabee-Gerrer Museum of Art Inc
19 W MacArthur St	Shawnee	OK	74804	731392868	501(c)(3)	$20,000	ART SUPPORT
Make Art with Purpose Inc
726 Haines Avenue	Dallas	TX	75208	460641239	501(c)(3)	$10,000	ART SUPPORT
Manhattan Arts Center Inc
1520 Poyntz Ave	Manhattan	KS	66502	481131531	501(c)(3)	$20,000	ART SUPPORT
Marshall County Arts Cooperative
PO Box 509	Marysville	KS	66508	300345725	501(c)(3)	$5,500	ART SUPPORT
Mexic-Arte Museum
419 Congress Ave	Austin	TX	78701	742369010	501(c)(3)	$15,000	ART SUPPORT
Mid America All-Indian Center Museum
650 N Seneca	Wichita	KS	67203	237098527	501(c)(3)	$6,000	ART SUPPORT
Missouri Alliance for Arts Education
2208 Clouds Peak Ct	Maryland Heights	MO	63043	431804292	501(c)(3)	$21,150	ART SUPPORT
Mount Sequoyah Center Inc
150 N Skyline Drive	Fayetteville	AR	72701	710268583	501(c)(3)	$23,000	ART SUPPORT
Museum of Glass
1801 Dock Street	Tacoma	WA	98402	911669422	501(c)(3)	$8,000	ART SUPPORT
The Museum of Human Achievement
3600 Lyons Rd	Austin	TX	78702	300999640	501(c)(3)	$40,000	ART SUPPORT
The Music Education Initiative
2806 W Rainier Road	Rogers	AR	72758	853377089	501(c)(3)	$7,250	ART SUPPORT
National Association of Latino Arts and Cultures
1208 Buena Vista Street	San Antonio	TX	78207	742581293	501(c)(3)	$18,000	ART SUPPORT
National Blues Museum
615 Washington Ave	Saint Louis	MO	63101	274259743	501(c)(3)	$13,000	ART SUPPORT
Nebraska Writers Collective
9712 N 34TH Street	Omaha	NE	68112	208109537	501(c)(3)	$48,000	ART SUPPORT
Nebraskans for the Arts Inc
1004 Farnam Street Plaza Level	Omaha	NE	68102	363354187	501(c)(3)	$11,150	ART SUPPORT
No Divide KC
3925 Genessee St	Kansas City	MO	64111	820764092	501(c)(3)	$20,000	ART SUPPORT
Norman Arts and Humanities Council
122 East Main Street	Norman	OK	73069	731051578	Govt Entity	$13,000	ART SUPPORT
Oklahoma Arts Council
PO Box 52001-2001	Oklahoma City	OK	73152	736112471	Govt Entity	$13,500	ART SUPPORT
Oklahoma Contemporary
11 NW 11th Street	Oklahoma City	OK	73103	731334271	501(c)(3)	$7,500	ART SUPPORT
Oklahoma Family Center for Autism DBA AutismOklaho
806 Dean McGee	Oklahoma City	OK	73106	260807671	501(c)(3)	$7,500	ART SUPPORT
Oklahoma Sports Hall of Fame
20 S Mickey Mantle Dr	Oklahoma City	OK	73104	731306116	501(c)(3)		ART SUPPORT	$11,220	FMV	EXHIBITION SUBSIDY
Oklahoma Visual Arts Coalition
1720 N Shartel Ave Ste B	Oklahoma City	OK	73103	731328072	501(c)(3)	$12,500	ART SUPPORT
Oklahomans for the Arts Inc
111 NW 9th St	Oklahoma City	OK	73102	731405930	501(c)(3)	$40,000	ART SUPPORT
Old Globe Theatre
PO Box 122171	San Diego	CA	92112	951543396	501(c)(3)	$40,000	ART SUPPORT
Open Mouth Literary Center
1595 N Porter Rd	Fayetteville	AR	72703	814165523	501(c)(3)	$10,000	ART SUPPORT
Pegasus Media Project
11626 Sunland St	Dallas	TX	75218	833579065	501(c)(3)	$20,000	ART SUPPORT
Prism Movement Theater
Sammons Center for the Arts Box 48	Dallas	TX	75219	815226379	501(c)(3)	$15,000	ART SUPPORT
Prison Performing Arts
3547 Olive Street Suite 250	Saint Louis	MO	63103	431394929	501(c)(3)	$6,675	ART SUPPORT
Project Row Houses
2521 Holman St	Houston	TX	77004	760411778	501(c)(3)	$85,000	ART SUPPORT
Puerto Rican Folkloric Dance Inc
15228 Quiet Pond Ct	Austin	TX	78728	742886375	501(c)(3)	$20,000	ART SUPPORT
Putnam Museum and Science Center
1717 W 12th St	Davenport	IA	52804	420680474	501(c)(3)		ART SUPPORT	$5,400	FMV	EXHIBITION SUBSIDY
Ra-Ve Cultural Foundation Inc
2001 NE Oakview Cove	Bentonville	AR	72712	825302001	501(c)(3)	$20,000	ART SUPPORT
Resounding Joy Inc
11300 Sorrento Valley Rd Ste 104	San Diego	CA	92121	753190962	501(c)(3)	$40,000	ART SUPPORT
Salvage Vanguard Theater
3506 Rogge Lane	Austin	TX	78723	742759503	501(c)(3)	$7,500	ART SUPPORT
SAY SI
1518 South Alamo	San Antonio	TX	78204	742759456	501(c)(3)	$12,780	ART SUPPORT
Society for the Performing Arts
615 Louisiana Street Suite 100	Houston	TX	77002	746077505	501(c)(3)	$15,000	ART SUPPORT
Spacetaker
PO Box 66494	Houston	TX	77266	300223932	501(c)(3)	$12,900	ART SUPPORT
St Louis African Chorus dba Intercultural Music I
3547 Olive Street Suite 110	Saint Louis	MO	63103	431706418	501(c)(3)	$40,000	ART SUPPORT
St Louis ArtWorks
5959 Delmar Boulevard	St Louis	MO	63112	431735450	Govt Entity	$12,722	ART SUPPORT
St Louis Black Repertory Company
6662 Olive Blvd	Saint Louis	MO	63130	431220180	501(c)(3)	$15,000	ART SUPPORT
Teatro Hispano de Dallas
1230 River Bend Drive Suite 111	Dallas	TX	75247	752056765	501(c)(3)	$6,000	ART SUPPORT
Tennessee Shakespeare Company
7950 Trinity Road	Memphis	TN	38018	262113887	501(c)(3)	$8,000	ART SUPPORT
Texans for the Arts Foundation
3815 Avenue H	Austin	TX	78751	721555199	501(c)(3)	$11,150	ART SUPPORT
Texas Folklife Resources Inc
1708 Houston Street	Austin	TX	78756	742360058	501(c)(3)	$8,765	ART SUPPORT
TILT
8826 Honeysuckle Trail	Austin	TX	78759	463758600	501(c)(3)	$10,000	ART SUPPORT
Trucha
2421 N I St Apt D2	McAllen	TX	78501	853104670	501(c)(3)	$20,000	ART SUPPORT
Texas Accountants & Lawyers for the Arts
1600 Payton Falls Dr	Austin	TX	78754	742073687	501(c)(3)	$14,712	ART SUPPORT
US Center Foundation
PO Box 24	Lebanon	KS	66952	260142830	501(c)(3)	$5,590	ART SUPPORT
University of Arkansas - Little Rock
2801 S University Ave	Little Rock	AR	72204	710236904	Govt Entity		ART SUPPORT	$7,980	FMV	EXHIBITION SUBSIDY
University of Kansas Center for Research Inc
2385 Irving Hill Road	Lawrence	KS	66045	480680117	501(c)(3)	$27,500	ART SUPPORT
USA Film Festival
6116 N Central Expressway Suite 1	Dallas	TX	75206	751412343	501(c)(3)	$10,000	ART SUPPORT
Voice of Arkansas Minority Advocacy Council
1411 Franklin Street	Jonesboro	AR	72401	464834028	501(c)(3)	$20,000	ART SUPPORT
West Nebraska Arts Center
106 E 18th Street	Scottsbluff	NE	69361	470499224	501(c)(3)	$10,000	ART SUPPORT
Why Arts Inc
6001 Dodge St Ste 126E	Omaha	NE	68182	363747722	501(c)(3)	$20,000	ART SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	117	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	INDIVIDUAL ARTISTS GRANTS	GrantTypeTxt
Recipient	134	RecipientCnt
Cash Grant	$631,940	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	WILLIAM STEIN	PersonNm
Title	PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$169,384	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$10,358	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$14,222	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$193,964	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. 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.