2023-07-14T10:45:48-05:00 2022-08-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2021-09-01 310537138 CINCINNATI INSTITUTE OF FINE ARTS CINC 5138712787 20 EAST CENTRAL PKWY 200 CINCINNATI OH 45202 SAMANTHA CRIBBET VP, FINANCE 5138712787 2023-07-13 1 SAMANTHA CRIBBET 999009999 JANE E PFEIFER P00014949 5132413111 2023-07-13 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ARTSWAVE ALECIA KINTNER 20 EAST CENTRAL PKWY 200 CINCINNATI OH 45202 63472637 0 X ARTSWAVE.ORG X 1927 OH WITH FUNDING, SERVICES, AND ADVOCACY, ARTSWAVE FUELS A MORE VIBRANT ECONOMY AND CONNECTED COMMUNITY THROUGH THE ARTS. 49 49 26 1090 -487333 0 12201736 24270635 20148 24566 6050219 10406023 -104387 -487333 18167716 34213891 11221890 20080442 0 0 2234022 2540929 0 0 1878280 1567739 1849977 15023651 24471348 3144065 9742543 143710134 122467170 66593635 54577554 77116499 67889616 WITH FUNDING, SERVICES, AND ADVOCACY, ARTSWAVE FUELS A MORE VIBRANT ECONOMY AND CONNECTED COMMUNITY THROUGH THE ARTS. 0 0 20359840 20080442 GRANTMAKING: MANAGEMENT OF ANNUAL COMMUNITY CAMPAIGN FOR THE ARTS TO PROVIDE THE RESOURCES USED TO MAKE DISTRIBUTIONS OF FINANCIAL GRANTS TO ORGANIZATIONS THORUGHOUT THE GREATER CINCINNATI REGION. THESE GRANTS HELP THEM CREATE A VITAL ARTS SCENE AND ALL THE COMMUNITYWIDE BENEFITS THAT COME WITH IT, INCLUDING ECONOMIC VITALITY AND A GREATER SENSE OF CONNECTEDNESS FOR THE PEOPLE OF THE REGION. DISTRIBUTIONS SUPPORT A WIDE VARIETY OF ARTS AND CULTURE GROUPS THAT REFLECT AND BENEFIT THE COMMUNITY IN ALL ITS DIVERSITY. 920604 24566 MARKETING THE IMPACT OF THE ARTS: ORGANIZATION OF SEVERAL DAYS OF FREE SAMPLINGS OF VISUAL AND PERFORMING ARTS AT MULTIPLE VENUES ACROSS THE REGIONAL COMMUNITY. ORGANIZATION OF COMMUNITY ENGAGEMENT EVENTS THAT CONNECT PEOPLE THROUGH THE ARTS. DEVELOPMENT AND EXECUTION OF MARKETING AND PUBLIC RELATIONS STRATEGY THAT BUILDS BROAD SUPPORT FOR THE ARTS BY FOCUSING ON THE COMMUNITY IMPACT OF ARTS ORGANIZATIONS 232022 MEASURING IMPACT: COLLECTION OF DATA WHICH MEASURES THE IMPACT OF THE ARTS AS LOCAL ARTS ORGANIZATIONS CREATE ECONOMIC VITALITY, VIBRANT NEIGHBORHOODS, AND A MORE CONNECTED COMMUNITY. 21512466 1 1 0 1 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 180 0 1 26 1 0 1 CJ 0 0 0 0 0 0 0 0 0 0 X 49 49 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 KY OH X X X ALECIA KINTNER 5138712787 20 EAST CENTRAL PKWY 200 CINCINNATI OH 45202 JAMES ZIMMERMAN CHAIR 4.00 X X 0 0 0 LEIGH FOX VICE-CHAIR 2.00 X X 0 0 0 ANTHONY MATHIS VICE-CHAIR 2.00 X X 0 0 0 MATTHEW STAUTBERG VICE-CHAIR 2.00 X X 0 0 0 CHRISTOPHER A CARLSON TREASURER 2.00 X X 0 0 0 RHONDA WHITAKER HURTT SECRETARY 2.00 X X 0 0 0 LINDA ANTUS TRUSTEE 1.00 X 0 0 0 RONALD BATES TRUSTEE 1.00 X 0 0 0 GALE BECKETT TRUSTEE 1.00 X 0 0 0 TYSONN BETTS TRUSTEE 1.00 X 0 0 0 MICHAEL BETZ TRUSTEE 1.00 X 0 0 0 LAURA N BRUNNER TRUSTEE 1.00 X 0 0 0 CARRI CHANDLER TRUSTEE 1.00 X 0 0 0 BRENDON J CULL TRUSTEE 1.00 X 0 0 0 RANCE DUKE TRUSTEE 1.00 X 0 0 0 PHIL DUNCAN TRUSTEE 1.00 X 0 0 0 CHARLES H GERHARDT III TRUSTEE 1.00 X 0 0 0 KALA GIBSON TRUSTEE 1.00 X 0 0 0 AGNES GODWIN HALL TRUSTEE 1.00 X 0 0 0 TREY GRAYSON TRUSTEE 1.00 X 0 0 0 GERALD H GREENE TRUSTEE 1.00 X 0 0 0 LIZ GRUBOW TRUSTEE 1.00 X 0 0 0 DELORES HARGROVE-YOUNG TRUSTEE 1.00 X 0 0 0 DEBORAH HAYES TRUSTEE 1.00 X 0 0 0 MELANIE HEALEY TRUSTEE 1.00 X 0 0 0 MICHELLE HERSHEY TRUSTEE 1.00 X 0 0 0 MATTHEW A HESTON TRUSTEE 1.00 X 0 0 0 CHRISTY HORAN TRUSTEE 1.00 X 0 0 0 TODD IMMELL TRUSTEE 1.00 X 0 0 0 DANIELLE D IVORY TRUSTEE 1.00 X 0 0 0 ROBERT MCDONALD TRUSTEE 1.00 X 0 0 0 JEFF MEEK TRUSTEE 1.00 X 0 0 0 NERISSA MORRIS TRUSTEE 1.00 X 0 0 0 RAJ NARANG TRUSTEE 1.00 X 0 0 0 EVANS N NWANKWO TRUSTEE 1.00 X 0 0 0 EUGENE PARTRIDGE III TRUSTEE 1.00 X 0 0 0 MONICA POSEY TRUSTEE 1.00 X 0 0 0 JIM PRICE TRUSTEE 1.00 X 0 0 0 THOMAS H QUINN JR TRUSTEE 1.00 X 0 0 0 JACK ROUSE TRUSTEE 1.00 X 0 0 0 MEGAN SHAFFER TRUSTEE 1.00 X 0 0 0 MURRAY SINCLAIRE JR TRUSTEE 1.00 X 0 0 0 J SHANE STARKEY TRUSTEE 1.00 X 0 0 0 TIMOTHY STEIGERWALD TRUSTEE 1.00 X 0 0 0 DON STOCK TRUSTEE 1.00 X 0 0 0 DEANA M TAYLOR TRUSTEE 1.00 X 0 0 0 ALICIA B TOWNSEND TRUSTEE 1.00 X 0 0 0 STANFORD T WILLIAMS JR TRUSTEE 1.00 X 0 0 0 GEORGE YUND TRUSTEE 1.00 X 0 0 0 ALECIA KINTNER PRESIDENT & CEO 50.00 X 232613 0 9886 SAMANTHA CRIBBET VP, FINANCE 50.00 X 109661 0 13744 KATE KENNEDY COO 50.00 X 103621 0 21322 KATHY DEBROSSE VP, MARKETING 50.00 X 118821 0 14493 LISA WOLTER VP, COMM. CAMPAIGN 50.00 X 125752 0 15050 DENNIS LYONS SR. DIRECTOR IT 50.00 X 119411 0 20845 809879 0 95340 7 0 1 0 STRATUS LIVE 6465 COLLEGE PARK SQUARE VIRGINIA BEACH VA 23464 DONOR DATABASE MANAGER 116160 HALE JUSTIS LLC 20 E CENTRAL PARKWAY CINCINNATI OH 45202 RENTAL PROPERTY 108151 2 9798831 14471804 111400 24270635 ADMISSIONS 713990 24566 24566 24566 1612939 1612939 38051830 29252572 6174 8799258 -6174 8793084 8793084 UBTI LOSS 523000 -487333 -487333 -487333 34213891 24566 -487333 10406023 19775725 19775725 304717 304717 499849 162084 99493 238272 1584553 516557 316229 751767 119749 36734 23202 59813 194095 59541 37606 96948 142683 43769 27645 71269 15924 13221 2703 24200 16759 7441 115792 115792 134639 93239 41400 260265 136288 90256 33721 304698 134351 94765 75582 117833 9762 28410 79661 120169 30344 22308 67517 4750 759 2479 1512 31344 5008 16359 9977 471 471 20456 20456 ARTS EVENTS AND WORKSHO 203318 146471 7326 49521 PROVISION FOR BAD DEBT 174680 174680 EQUIPMENT RENTAL AND MA 127425 13824 32910 80691 AGENCY FEES 51903 2320 26970 22613 142110 10993 66381 64736 24471348 21512466 1080602 1878280 10327971 4541564 4017394 3831359 1860819 595455 1883 1265364 100194016 74940115 24833140 32886278 4335730 5002490 143710134 122467170 335737 605506 50193571 42621169 579493 16064327 10771386 66593635 54577554 X 19128827 18302752 57987672 49586864 77116499 67889616 143710134 122467170 X 9742543 -18678538 -290888 X X 0 1 X 1 1 1 X 12869621 12701214 11673082 11887654 24558026 73689597 12869621 12701214 11673082 11887654 24558026 73689597 73689597 1259766 1324143 1306627 1302300 1612939 6805775 80495372 24566 0.91550 0.90920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24758739 24758739 1000000 250000 0 0 892079 881315 901183 1000000 3674577 5511866 223020 220329 225296 250000 918645 1377968 0 1 X 73338138 1410783 -8158686 170540 2560379 115792 63743524 61607509 -1028377 15230707 147046 2210766 113889 73338138 58764961 -331033 5615177 142827 2184071 114698 61607509 60547167 -112595 557037 138840 1957242 130566 58764961 57900472 729731 4041386 129992 1858073 136357 60547167 0.31000 0.11000 0.58000 0 0 531117 529705 1412 65750 65750 0 1263952 1263952 1265364 HIGH YIELD BOND FUNDS 443 F HEDGE AND OTHER LIMITED 21926049 F PRIVATE EQUITY FUNDS 10959786 F 32886278 APPROPROATIONS PAYABLE 9284718 REFUNDABLE ADVANCE 21175 OPERATING LEASE LIABILITY 1465493 10771386 X 15416064 -18678538 287391 -778221 -19169368 34585432 115792 -487333 -371541 34213891 24642947 287391 287391 24355556 115792 115792 24471348 PART IV, LINE 2B: FUNDS HELD IN TRUST FOR OTHERS REPRESENT ENDOWMENT ASSETS HELD BY ARTSWAVE WITHIN THE INVESTMENT POOL ON BEHALF OF LOCAL AREA NOT-FOR-PROFIT ORGANIZATIONS. PART V, LINE 4: THE SPENDING RATE DISTRIBUTION FROM UNRESTRICTED ENDOWMENT AND BOARD DESIGNATED FUNDS HELPS SUPPORT ARTSWAVE OPERATING EXPENSES INCLUDING ITS DIRECT FUNDRAISING COSTS, MARKETING THE IMPACT OF THE ARTS, AND MEASURING THE IMPACT OF THE ARTS SECTOR ON THE COMMUNITY. THE SPENDING RATE DISTRIBUTION FROM RESTRICTED ENDOWMENT FUNDS IS EXPENDED IN ACCORDANCE WITH THE DONOR'S WISHES. PART X, LINE 2: ARTSWAVE HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN DETERMINED THAT ARTSWAVE IS NOT A PRIVATE FOUNDATION. ARTSWAVE IS SUBJECT TO INCOME TAX THAT IS DERIVED FROM BUSINESS ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. ARTSWAVE FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: BENEFICIAL INTEREST VALUE CHANGE -778,221. PART XI, LINE 4B - OTHER ADJUSTMENTS: UBTI PARTNERSHIP INCOME/LOSS -487,333. 1 CINCINNATI SYMPHONY ORCHESTRA 1241 ELM STREET CINCINNATI OH 45202 310537080 501C3 3439289 0 SUSTAINING IMPACT GRANT CINCINNATI PLAYHOUSE IN THE PARK 962 MT ADAMS CIRCLE CINCINNATI OH 45202 310624790 501C3 1810349 0 SUSTAINING IMPACT GRANT CINCINNATI MUSEUM ASSOCIATION (CAM) 953 EDEN PARK DRIVE CINCINNATI OH 45202 310536653 501C3 1609750 0 SUSTAINING IMPACT GRANT CINCINNATI BALLET 1801 GILBERT AVE CINCINNATI OH 45202 316050354 501C3 1434553 0 SUSTAINING IMPACT GRANT CINCINNATI OPERA 1243 ELM STREET CINCINNATI OH 45202 310349044 501C3 1130317 0 SUSTAINING IMPACT GRANT CINCINNATI ARTS ASSOCIATION 650 WALNUT STREET CINCINNATI OH 45202 311310256 501C3 712500 0 ARP GRANT CINCINNATI USA REGIONAL CHAMBER FOUNDATION 3 E 4TH STREET CINCINNATI OH 45202 237089617 501C3 700000 0 BLINK GRANT CHILDREN'S THEATRE OF CINCINNATI 4015 RED BANK ROAD CINCINNATI OH 45227 316026285 501C3 552995 0 ARP GRANT CONTEMPORARY ARTS CENTER 44 E 6TH STREET CINCINNATI OH 45202 310590095 501C3 539663 0 SUSTAINING IMPACT GRANT CINCINNATI MUSIC FESTIVAL ASSOC 1241 ELM STREET CINCINNATI OH 45202 310584309 501C3 530658 0 ARP GRANT ENSEMBLE THEATRE CINCINNATI 1127 VINE STREET CINCINNATI OH 45202 311220252 501C3 510607 0 ARP GRANT TAFT MUSEUM OF ART 316 PIKE STREET CINCINNATI OH 45202 205148617 501C3 500467 0 SUSTAINING IMPACT GRANT CINCINNATI SHAKESPEARE COMPANY 1195 ELM STREET CINCINNATI OH 45202 311413229 501C3 489194 0 ARP GRANT CINCINNATI LANDMARK PRODUCTIONS 4990 GLENWAY AVENUE CINCINNATI OH 45238 202814659 501C3 434283 0 ARP GRANT ART OPPORTUNITIES INC 2460 GILBERT AVE CINCINNATI OH 45206 311665900 501C3 342718 0 SUSTAINING IMPACT GRANT CINCINNATI MUSEUM CENTER 1301 WESTERN AVENUE CINCINNATI OH 45203 311212634 501C3 338500 0 ARP GRANT KNOW THEATRE OF CINCINNATI 1120 JACKSON STREET CINCINNATI OH 45202 311666206 501C3 283675 0 ARP GRANT MEMORIAL HALL OPERATIONS LLC 1225 ELM STREET CINCINNATI OH 45202 300889512 501C3 240000 0 ARP GRANT CINCINNATI CHAMBER ORCHESTRA 650 WALNUT STREET CINCINNATI OH 45202 310865998 501C3 236524 0 ARP GRANT PRICE HILL WILL 3301 PRICE AVENUE CINCINNATI OH 45205 201452663 501C3 209000 0 ARP GRANT CINCINNATI YOUTH CHOIR COLLEGE-CONSERVATORY OF MUSIC 290 CCM BLVD CINCINNATI OH 45221 311583251 501C3 198700 0 ARP GRANT VISIONARIES VOICES 3841 SPRING GROVE AVENUE CINCINNATI OH 45223 300178314 501C3 183500 0 ARP GRANT ELEMENTZ 1640 RACE STREET CINCINNATI OH 45202 043698700 501C3 170539 0 ARP GRANT WORDPLAY 4234 HAMILTON AVENUE CINCINNATI OH 45223 453969713 501C3 160500 0 ARP GRANT NATIONAL UNDERGROUND RAILROAD FREEDOM CENTER 50 E FREEDOM WAY CINCINNATI OH 45202 311436217 501C3 160000 0 ARP GRANT KENNEDY HEIGHTS ART CENTER 6546 MONTGOMERY ROAD CINCINNATI OH 45213 450477749 501C3 157000 0 ARP GRANT CINCINNATI BOYCHOIR 650 WALNUT STREET CINCINNATI OH 45202 311383061 501C3 155700 0 ARP GRANT LEARNING THROUGH ART INC 4721 READING ROAD SUITE 310 CINCINNATI OH 45237 311367751 501C3 131500 0 ARP GRANT VOCAL ARTS ENSEMBLE OF CINCINNATI 1241 ELM STREET CINCINNATI OH 45202 310960571 501C3 114460 0 ARP GRANT CLIFTON CULTURAL ARTS CENTER 2728 SHORT VINE STREET CINCINNATI OH 45219 202383576 501C3 105000 0 ARP GRANT MUSIC RESOURCE CENTER CINCINNATI 3032 WOODBURN AVENUE CINCINNATI OH 45206 331163381 501C3 100000 0 ARP GRANT AMERICAN SIGN MUSEUM 1330 MONMOUTH AVENUE CINCINNATI OH 45225 311642445 501C3 100000 0 ARP GRANT CENTER FOR HOLOCAUST AND HUMANITY EDUCATION 1301 WESTERN AVENUE SUITE 2101 CINCINNATI OH 45203 205090993 501C3 100000 0 ARP GRANT FITTON CENTER FOR CREATIVE ARTS 101 S MONUMENT AVENUE HAMILTON OH 45011 310736673 501C3 92058 0 SUSTAINING IMPACT GRANT BI-OKOTO DRUM & DANCE 7030 READING ROAD 662 CINCINNATI OH 45237 311440549 501C3 91600 0 ARP GRANT REVOLUTION DANCE THEATRE 1805 LARCH AVENUE CINCINNATI OH 45226 823185042 501C3 79521 0 ARP GRANT THE CARNEGIE 1028 SCOTT BOULEVARD CINCINNATI OH 41012 610897319 501C3 76830 0 SUSTAINING IMPACT GRANT THE WYOMING FINE ARTS CENTER 322 WYOMING AVENUE WYOMING OH 45215 311454096 501C3 76200 0 ARP GRANT LINTON INC 1241 ELM STREET CINCINNATI OH 45202 311401052 501C3 71500 0 ARP GRANT MANIFEST CREATIVE RESEARCH GALLERY AND DRAWING CENTER PO BOX 6218 CINCINNATI OH 45206 421640342 501C3 66800 0 ARP GRANT ART ACADEMY OF CINCINNATI 1212 JACKSON STREET CINCINNATI OH 45202 311601569 501C3 65000 0 ARP GRANT MUTUAL DANCE THEATRE PO BOX 112110 CINCINNATI OH 45211 260905825 501C3 62300 0 ARP GRANT YOUNG PROFESSIONALS CHORAL COLLECTIVE 650 WALNUT STREET CINCINNATI OH 45202 465696681 501C3 60000 0 ARP GRANT ROBERT O'NEAL MULTICULTURAL CENTER (ROMAC) 2424 GRANDVIEW AVENUE CINCINNATI OH 45206 842428196 501C3 59857 0 ARP GRANT DE LA DANCE COMPANY 5141 KENNEDY AVE CINCINNATI OH 45213 271566471 501C3 50000 0 ARP GRANT THE MERCANTILE LIBRARY 414 WALNUT STREET FLOOR 11 CINCINNATI OH 45202 261603137 501C3 50000 0 ARP GRANT MUSE CINCINNATI'S WOMEN'S CHOIR PO BOX 23292 CINCINNATI OH 45202 311256669 501C3 46440 0 ARP GRANT NORTHERN KENTUCKY SYMPHONY INC PO BOX 72810 COVINGTON KY 41072 311190635 501C3 45000 0 ARP GRANT WAVE POOL 2940 COLERAIN AVENUE CINCINNATI OH 45225 475054823 501C3 42037 0 ARP GRANT CINCINNATI FILM COMMISSION 1106 RACE STREET CINCINNATI OH 45202 311299931 501C3 42000 0 ARP GRANT CINCINNATI MEMORIAL HALL SOCIETY 1225 ELM STREET CINCINNATI OH 45202 300268492 501C3 42000 0 ARP GRANT PROFESSIONAL ARTISTIC RESEARCH PROJECTS 1646 HOFFNER STREET CINCINNATI OH 45223 471305368 501C3 40000 0 CIRCLE AAA GRANT LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED 3603 VICTORY PARKWAY CINCINNATI OH 45229 310894923 501C3 35000 0 ARP GRANT QUEEN CITY PERFORMING ARTS PO BOX 3061 CINCINNATI OH 45201 311374671 501C3 33500 0 ARP GRANT BEHRINGER-CRAWFORD 1600 MONTAGUE ROAD COVINGTON KY 41011 610964379 501C3 33155 0 SUSTAINING IMPACT GRANT PYRAMID HILL 1763 HAMILTON-CLEVES ROAD CINCINNATI OH 45013 311439692 501C3 30000 0 SUSTAINING IMPACT GRANT JUNETEENTH CINCINNATI INC 6242 ORCHARD LANE CINCINNATI OH 45213 316060018 28000 0 ARP GRANT QUEEN CITY CHAMBER OPERA 603 HAWTHORNE AVE CINCINNATI OH 45205 462698269 501C3 26000 0 ARP GRANT SPRINGFIELD TOWNSHIP ARTS AND ENRICHMENT COUNCIL 8150 WINTON ROAD CINCINNATI OH 45231 316000601 501C3 26000 0 ARP GRANT ART OF THE PIANO 3955 BEECHWOOD AVENUE CINCINNATI OH 45229 810791477 501C3 25000 0 ARP GRANT OXFORD COMMUNITY ARTS CENTER PO BOX 1720 OXFORD OH 45056 311761141 501C3 24300 0 SUSTAINING IMPACT GRANT CINCINNATI MUSIC ACCELERATOR 1311 VINE STREET CINCINNATI OH 45202 821422268 501C3 21537 0 CIRCLE AAA GRANT SHARONVILLE FINE ARTS COUNCIL 11165 READING ROAD SHARONVILLLE OH 45241 161622392 501C3 20000 0 ARP GRANT ARTS AND HUMANITIES RESOURCE CENTER FOR OLDER ADULTS 7970 BEECHMONT AVENUE CINCINNATI OH 45255 311129571 501C3 20000 0 ARP GRANT ITS COMMONLY JAZZ 1135 CLEARBROOK DRIVE CINCINNATI OH 45229 275524297 16537 0 CIRCLE AAA GRANT CINCINNATI BLACK THEATRE COMPANY 2237 LOSANTIVILLE CINCINNATI OH 45237 311793396 501C3 16250 0 CIRCLE AAA GRANT AMERICAN LEGACY THEATRE 2162 BUDWOOD COURT CINCINNATI OH 45230 813820270 501C3 16200 0 ARP GRANT CINCINNATI PUBLIC RADIO 1223 CENTRAL PARKWAY CINCINNATI OH 45214 311410636 501C3 15000 0 STRATEGIC PARTNERSHIP GRANT ACTIVITIES BEYOND THE CLASSROOM 635 W 7TH STREET 301 CINCINNATI OH 45203 352222723 501C3 12600 0 ARP GRANT EASLEY BLESSED MEDIA 4507 W 8TH STREET CINCINNATI OH 45238 844694699 501C3 12500 0 CIRCLE AAA GRANT CORPORATION FOR FINDLAY MARKET 19 WEST ELDER STREET CINCINNATI OH 45202 311740317 501C3 12500 0 CATALYZING IMPACT GRANT THE LEX NYCOLE BRAND LLC 1404 WALNUT ST CINCINNATI OH 45202 868294933 10000 0 CEO DISRECTIONARY CHAMBER MUSIC CINCINNATI 1241 ELM ST CINCINNATI OH 45202 316065499 501C3 10000 0 CATALYZING IMPACT GRANT MAKETANK INC 420 W VINE STREET OXFORD OH 45056 462784553 501C3 10000 0 CATALYZING IMPACT GRANT ARTE ART RECONCILIATION TRUTH & EMPOWERMENT 915 MILLERS RUN COURT HAMILTON OH 45011 289702685 10000 0 CATALYZING IMPACT GRANT VILLAGE OF WOODLAWN PARKS AND RECREATION CENTER 10050 WOODLAWN BLVD WOODLAWN OH 45215 316001095 10000 0 CATALYZING IMPACT GRANT KEEP CINCINNATI BEAUTIFUL INC 1115 BATES AVENUE CINCINNATI OH 45225 310948219 501C3 10000 0 CATALYZING IMPACT GRANT HAMILTON FAIRFIELD SYMPHONY ORCHESTRA ONE HIGH STREET HAMILTON OH 45011 316053052 501C3 9850 0 CATALYZING IMPACT GRANT MY NOSE TURNS RED PO BOX 120307 CINCINNATI OH 41012 311203908 501C3 9200 0 SUSTAINING IMPACT GRANT CINCINNATI BLACK PRIDE 1556 CHASE AVENUE CINCINNATI OH 45223 834582439 501C3 8400 0 CATALYZING IMPACT GRANT CONCERTNOVA 1110 PRISCILLA LANE CINCINNATI OH 45208 261675639 501C3 8300 0 SUSTAINING IMPACT GRANT JOY BRASILEIRA INC 3740 HERBERT AVE CINCINNATI OH 45211 202814659 8000 0 CATALYZING IMPACT GRANT EPISCOPAL RETIREMENT SERVICES FOUNDATION 3870 VIRGINIA AVENUE CINCINNATI OH 45227 475651061 501C3 7500 0 CATALYZING IMPACT GRANT Q-KIDZ DANCE TEAM 1524 LINN STREET CINCINNATI OH 45203 814606313 501C3 7500 0 CIRCLE AAA GRANT ISH FESTIVAL 427 TUSCULUM AVENUE CINCINNATI OH 45226 832433747 501C3 7500 0 YOUNG PROFESSIONALS GRANT PONES INC PO BOX 122353 CINCINNATI OH 41074 770710862 501C3 6500 0 SUSTAINING IMPACT GRANT NRITYARPANA SCHOOL OF PERFORMING ARTS 9076 COX ROAD WEST CHESTER OH 45069 300195611 501C3 6500 0 SUSTAINING IMPACT GRANT COMMUNITY HAPPENS HERE INC 6238 MONTGOMERY ROAD CINCINNATI OH 45213 814367257 501C3 6100 0 YOUNG PROFESSIONALS GRANT GREATER CINCINNATI CHINESE CULTURAL EXCHANGE ASSOCIATION 7972 JOLAIN DR CINCINNATI OH 45242 830805299 501C3 6000 0 CATALYZING IMPACT GRANT RENAISSANCE COVINGTON INC 2 WEST PIKE STREET COVINGTON KY 41011 900126762 501C3 5750 0 CATALYZING IMPACT GRANT LYDIA'S HOUSE 2005 MILLS CINCINNATI OH 45212 800832277 501C3 5500 0 CATALYZING IMPACT GRANT 85 6 BLACK AND BROWN ARTIST PROJECT GRANT 25 299217 STREET CAR DESIGN 3 5500 PART I, LINE 2: ARTSWAVE TRADITIONALLY OFFERS THREE TYPES OF FUNDING FOR ARTS ORGANIZATIONS: SUSTAINING IMPACT, CATALYZING IMPACT GRANTS, AND RESTRICTED GRANTS. SUSTAINING IMPACT GRANTS ARE AVAILABLE TO PROVIDE SUPPORT TO ARTS ORGANIZATIONS IN OUR REGION WHOSE WORK ALIGNS WITH ARTSWAVE'S BLUEPRINT FOR COLLECTIVE ACTION. THESE GRANTS RANGE FROM $8,300 TO OVER $1 MILLION AND ARE ARTSWAVE TRADITIONALLY OFFERS THREE TYPES OF FUNDING FOR ARTS ORGANIZATIONS: SUSTAINING IMPACT, CATALYZING IMPACT GRANTS, AND RESTRICTED GRANTS. SUSTAINING IMPACT GRANTS ARE AVAILABLE TO PROVIDE SUPPORT TO ARTS ORGANIZATIONS IN OUR REGION WHOSE WORK ALIGNS WITH ARTSWAVE'S BLUEPRINT FOR COLLECTIVE ACTION. THESE GRANTS RANGE FROM $8,300 TO OVER $1 MILLION AND ARE RENEWABLE FOR TWO ADDITIONAL YEARS CONTINGENT UPON ARTSWAVE'S SUCCESSFUL FUNDRAISING EFFORT AND THE ORGANIZATION MEETING THE REQUIREMENTS. FOUR DIFFERENT GRANTMAKING COMMITTEES COMPRISED OF COMMUNITY VOLUNTEERS ARE RESPONSIBLE FOR THE REVIEW OF ANNUAL APPLICAITONS OR INTERIM REPORTS. COMMITTEE MEMBERS MEET ANNUALLY WITH ALL SUSTAINING IMPACT ORGANIZATIONS. A COMMUNITY INVESTMENT COMMITTEE ALSO COMPRISED OF COMMUNITY VOLUNTEERS RECEIVES INPUT FROM THE GRANTMAKING COMMITTEES AND MAKES RECOMMENDATIONS FOR SUSTAINING IMPACT GRANTS AMOUNTS. THE BOARD APPROVES THE SUSTAINING IMPACT GRANTS IN JUNE EACH YEAR. THESE GRANTS ARE PAID OUT IN MONTHLY, QUARTERLY OR SEMIANNUAL INSTALLMENTS DEPENDING ON THE SIZE OF THE GRANT. CATALYZING IMPACT GRANTS SUPPORT SPECIAL, ONETIME EVENTS OR PROJECTS THAT COMPLEMENT OR EXPAND UPON THE REGULAR CULTURAL PROGRAMMING OF THE APPLYING ORGANIZATION. ANOTHER COMMITTEE COMPRISED OF COMMUNITY VOLUNTEERS REVIEWS CATALYZING IMPACT GRANT APPLICATIONS. THE COMMITTEE MAKES RECOMMENDATIONS FOR CATALYZING IMPACT GRANT AMOUNTS TO THE EXECUTIVE COMMITTEE FOR APPROVAL PERIODICALLY THROUGHOUT THE YEAR. ARTSWAVE DISTRIBUTES THE AWARD AMOUNT TO RECIPIENTS OF PROJECT GRANTS AFTER THEIR ACCEPTANCE AND SUBMISSION OF THE ORGANIZATION'S TOP THREE OBJECTIVES AND PROPOSED RESULTS. THOSE OBJECTIVES AND RESULTS ARE THEN COMPARED TO THE ACTUAL RESULTS,SUBMITTED AT THE CONCLUSION OF THE PROJECT, WHICH HELP DOCUMENT THE PROJECTS OUTCOMES. RESTRICTED GRANTS ARE MADE IN ACCORDANCE WITH DONORS' WISHES AND ALIGN WITH COMMUNITY PRIORITIES IN ORDER TO AMPLIFY IMPACT AND CREATE RESULTS BY WORKING IN PARTNERSHIP WITH OTHERS. ARTSWAVE CREATED A NEW RESTRICTED FUND CALLED THE ARTS VIBRANCY RECOVERY FUND IN RESPONSE TO THE ECONOMIC IMPACT OF THE PANDEMIC. THIS FUND UTILIZED A 2 TO 1 MATCH FROM BOARD DESIGNATED RESERVES OF RESTRICTED FUNDING FROM DONORS. GRANTS GIVEN FROM THIS FUND WENT THROUGH THE COMMITTEE PROCESSSES DESCRIBED ABOVE FOR THE SUSTAINING AND CATALYZING IMPACT GRANTS. X X X X 0 0 0 0 0 0 0 0 0 ALECIA KINTNER PRESIDENT & CEO 222613 0 10000 0 0 0 0 0 9886 0 242499 0 0 0 KATHY DEBROSSE VP, MARKETING 118821 0 0 0 0 0 8383 0 6110 0 133314 0 0 0 LISA WOLTER VP, COMM. CAMPAIGN 125752 0 0 0 0 0 8895 0 6155 0 140802 0 0 0 DENNIS LYONS SR. DIRECTOR IT 119411 0 0 0 0 0 8772 0 12073 0 140256 0 0 0 X 65 111400 FMV 0 1 1 PART I, LINE 32B: GIFTS OF PUBLICALLY TRADED STOCKS ARE TRANSFERRED BY THE DONOR OR THE DONOR'S BROKER DIRECTLY TO AN ARTSWAVE BANK ACCOUNT AT A BANK. WHEN RECEIVED, THE SHARES ARE IMMEDIATELY SOLD THROUGH NORMAL BROKERAGE CHANNELS BY THE BANK. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PROVIDED BY THE VP OF FINANCE AND CONTROLLER TO THE PRESIDENT AND CEO PRIOR TO SUBMITTING TO THE IRS. THE AUDIT COMMITTE, EXECUTIVE COMMITTE, AND BOARD IS MADE AWARE WHEN THE FORM 990 HAS BEEN FILED AND IS PROVIDED A LINK TO THE FORM 990 ON THE WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST ARE MAILED TO ALL BOARD MEMBERS AND MANAGEMENT TEAM MEMBERS ANNUALLY IN SEPTEMBER. QUESTIONNAIRES ARE REVIEWED BY THE MANAGEMENT TEAM AND THE GOVERNANCE COMMITTEE SO THERE IS AWARENESS OF POTENTIAL CONFLICTS AND INTERESTED PARTIES. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE MEETS ANNUALLY TO DETERMINE ANY ADJUSTMENT TO THE PRESIDENT/CEO COMPENSATION. THE COMMITTEE'S ANALYSIS IS BASED ON PERFORMANCE RESULTS, INFLATIONARY ENVIRONMENT, AND THE DIRECTION THE ORGANIZATION IS HEADING. THE CEO SETS COMPENSATION FOR THE MANAGEMENT TEAM WITH THE BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 A LINK TO THE MOST RECENT AUDITED FINANCIAL STATEMENTS IS PROVIDED ON THE ARTSWAVE WEBSITE. THE GOVERNING DOCUMENTS AS WELL AS THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: UBTI PARTNERSHIP INCOME/LOSS 487,333. BENEFICIAL INTEREST VALUE CHANGE -778,221. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES HAS CHARGED THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES WITH OVERSIGHT OF THE INDEPENDENT AUDIT. THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR.