2022-05-31T16:03:20-07:00 2021-08-31 990 2020-09-01 310537138 CINCINNATI INSTITUTE OF FINE ARTS CINC 5138712787 20 EAST CENTRAL PKWY STE 200 CINCINNATI OH 45202 Samantha Cribbet VP, FINANCE 5138712787 2022-05-31 1 11 1 AAL2 X 2020 2022-09-23 18:48:47Z ARTSWAVE SAME AS C ABOVE 20 EAST CENTRAL PKWY 200 CINCINNATI OH 45202 68604774 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 26 955 -104387 -104387 11927982 12201736 61927 20148 2557449 6050219 -1657 -104387 14545701 18167716 10476950 11221890 0 0 2253260 2234022 0 0 1813579 1896082 1567739 14626292 15023651 -80591 3144065 125309858 143710134 61013869 66593635 64295989 77116499 WITH FUNDING, SERVICES, AND ADVOCACY, ARTSWAVE FUELS A MORE VIBRANT ECONOMY AND CONNECTED COMMUNITY THROUGH THE ARTS 0 0 11475629 11221890 0 GRANTMAKING: MANAGEMENT OF ANNUAL COMMUNITY CAMPAIGN FOR THE ARTS TO PROVIDE THE RESOURCES USED TO MAKE DISTRIBUTIONS OF FINANCIAL GRANTS TO ORGANIZATIONS THROUGHOUT THE GREATER CINCINNATI REGION. THESE GRANTS HELP THEM CREATE A VITAL ARTS SCENE AND ALL THE COMMUNITY-WIDE 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. 568142 0 0 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. 181538 0 0 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. 0 0 0 12225309 1 1 0 1 0 0 0 0 0 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 1 179 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 1 1 1 1 1 1 1 0 0 KY OH X X X ALECIA T KINTNER 5138712787 20 EAST CENTRAL PKWY STE 200 CINCINNATI OH 45202 Alecia Kintner PRESIDENT & CEO 50 X 218857 0 12321 Dennis Lyons SR. DIRECTOR IT 50 X 116630 0 20390 Lisa Wolter VP, COMM. CAMPAIGN 50 X 121798 0 9470 Kathy Debrosse VP, MARKETING 50 X 111864 0 14026 Kate Kennedy COO 50 X X 103024 0 20005 Samantha Cribbet VP, FINANCE 50 X X 96028 0 12712 Linda Antus TRUSTEE 1 X 0 0 0 Ronald Bates TRUSTEE 1 X 0 0 0 Gale Beckett TRUSTEE 1 X 0 0 0 Tysonn Betts TRUSTEE 1 X 0 0 0 Michael Betz TRUSTEE 1 X 0 0 0 Laura N Brunner TRUSTEE 1 X 0 0 0 Carri Chandler TRUSTEE 1 X 0 0 0 Brendon J Cull TRUSTEE 1 X 0 0 0 Rance Duke TRUSTEE 1 X 0 0 0 Phil Duncan TRUSTEE 1 X 0 0 0 Charles H Gerhardt III TRUSTEE 1 X 0 0 0 Kala Gibson TRUSTEE 1 X 0 0 0 Agnes Godwin Hall TRUSTEE 1 X 0 0 0 Trey Grayson TRUSTEE 1 X 0 0 0 Gerald H Greene TRUSTEE 1 X 0 0 0 Liz Grubow TRUSTEE 1 X 0 0 0 Delores Hargrove-Young TRUSTEE 1 X 0 0 0 Deborah Hayes TRUSTEE 1 X 0 0 0 Melanie Healey TRUSTEE 1 X 0 0 0 Michelle Hershey TRUSTEE 1 X 0 0 0 Matthew A Heston TRUSTEE 1 X 0 0 0 Christy Horan TRUSTEE 1 X 0 0 0 Todd Immell TRUSTEE 1 X 0 0 0 Danielle D Ivory TRUSTEE 1 X 0 0 0 Robert McDonald TRUSTEE 1 X 0 0 0 Jeff Meek TRUSTEE 1 X 0 0 0 Nerissa Morris TRUSTEE 1 X 0 0 0 Raj Narang TRUSTEE 1 X 0 0 0 Evans N Nwankwo TRUSTEE 1 X 0 0 0 Eugene Partridge III TRUSTEE 1 X 0 0 0 Monica Posey TRUSTEE 1 X 0 0 0 Jim Price TRUSTEE 1 X 0 0 0 Thomas H Quinn Jr TRUSTEE 1 X 0 0 0 Jack Rouse TRUSTEE 1 X 0 0 0 Megan Shaffer TRUSTEE 1 X 0 0 0 Murray Sinclaire Jr TRUSTEE 1 X 0 0 0 J Shane Starkey TRUSTEE 1 X 0 0 0 Timothy Steigerwald TRUSTEE 1 X 0 0 0 Don Stock TRUSTEE 1 X 0 0 0 Deana M Taylor TRUSTEE 1 X 0 0 0 Alicia B Townsend TRUSTEE 1 X 0 0 0 Stanford T Williams Jr TRUSTEE 1 X 0 0 0 George Yund TRUSTEE 1 X 0 0 0 James Zimmerman CHAIR 4 X 0 0 0 Leigh Fox VICE-CHAIR 2 X 0 0 0 Anthony Mathis VICE CHAIR 2 X 0 0 0 Matthew Stautberg VICE-CHAIR 2 X 0 0 0 Christopher A Carlson TREASURER 2 X 0 0 0 Rhonda Whitaker Hurtt SECRETARY 2 X 0 0 0 768201 0 88924 6 0 1 0 CINCINNATI BUSINESS COURIER 120 E 4TH STREET CINCINNATI OH 45202 ADVERTISING 101065 STRATUS LIVE 6465 College Park Square Virginia Beach VA 23464 DONOR DATABASE MANAGEMENT 179051 HALE JUSTIS LLC 20 E CENTRAL PARKWAY CINCINNATI OH 45202 RENTAL PROPERTY 109991 3 0 0 0 0 314082 11887654 167349 12201736 ADMISSIONS 713990 20148 20148 0 0 0 0 0 0 20148 1302300 1302300 0 0 0 0 0 0 0 0 0 0 0 0 55184977 0 50437058 0 4747919 0 4747919 4747919 0 0 0 UBTI: PARTNERSHIP INCOME/LOSS 900099 -104387 0 -104387 0 0 0 0 0 -104387 18167716 6070367 -104387 0 10664118 10664118 557772 557772 0 0 0 0 504263 185979 170919 147365 1312435 247604 261376 803455 104451 27661 18518 58272 192537 56816 40538 95183 120336 27951 27816 64569 7813 7813 23000 23000 134134 134134 68901 55817 10303 2781 235688 176405 45563 13720 111259 6117 11692 93450 234431 24008 49714 160709 155437 36425 53399 65613 1727 634 203 890 26955 2036 15472 9447 8806 8806 18568 18568 COMMUNITY ENGAGEMENT PROGRAMMING 200692 102104 42488 56100 UNCOLLECTIBLE PLEDGE EXPENSE 187452 0 0 187452 VOLUNTEER RECOGNITION 62940 0 20436 42504 MISCELLANEOUS EXPENSES 89936 53862 24005 12069 15023651 12225309 984763 1813579 2362593 10327971 0 0 4475424 4017394 0 0 0 0 0 0 0 0 0 0 133499 180645 585641 583758 10689 1883 94402845 100194016 20296333 24833140 0 0 0 0 3628475 4155085 125309858 143710134 139069 335737 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60874800 66257898 61013869 66593635 X 16284886 19128827 48011103 57987672 64295989 77116499 125309858 143710134 X 3144065 9112152 -1574 0 0 565867 X 0 1 X 1 0 X 12979916 12869621 12701214 11673082 11887654 62111487 12979916 12869621 12701214 11673082 11887654 62111487 62111487 1008482 1259766 1324143 1306627 1302300 6201318 68312805 0.90922 0.87548 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 15023651 15023651 901183 225296 0 0 920714 892079 881315 901183 3595291 5392937 0 0 0 0 0 230179 223020 220329 225296 898824 1348236 0 0 0 0 0 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 53158983 453108 6369593 122613 1826988 131611 57900472 0.3 0.11 0.59 1 0 0 0 0 0 0 0 0 0 513717 513717 0 0 0 0 0 0 71924 70041 1883 1883 ENDOW/SIM FUNDS, DIVERSIFYING 24833140 F 24833140 APPROPRIATIONS PAYABLE 9266374 FUNDS HELD FOR THE BENEFIT OF OTHERS 50193571 FUNDS HELD IN TRUST FOR OTHERS 0 REFUNDABLE ADVANCE 6797953 66257898 X 28063862 9112152 332016 0 461480 9905648 18158214 113889 -104387 9502 18167716 15243352 333590 0 0 0 333590 14909762 113889 0 113889 15023651 Schedule D, 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. Schedule D, Part X, Line 2 ARTSWAVE ADOPTED THE PROVISION OF FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, ON SEPTEMBER 1, 2009, AS IT RELATES TO UNCERTAIN INCOME TAX POSITIONS. ADOPTION OF ASC 740 HAD NO EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. ARTSWAVE EVALUATES ITS UNCERTAIN TAX POSITIONS AS TO WHETHER OR NOT IT IS MORE LIKELY THAN NOT A TAX POSITION COULD BE SUSTAINED IN THE EVENT OF AN AUDIT BY THE APPLICABLE TAXING AUTHORITY. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. Schedule D, Part XI, Line 2d BENEFICIAL INTEREST VALUE CHANGE $461,480 Schedule D, Part XI, Line 4b UBTI: PARTNERSHIP INCOME/LOSS 1 Cincinnati Symphony Orchestra 1241 Elm Street Cincinnati OH 45202 310537080 501c3 2503927 Sustaining Impact Support Cincinnati Museum Association (CAM) 953 Eden Park Drive Cincinnati OH 45202 310536653 501c3 1350000 Sustaining Impact Support Cincinnati Playhouse in the Park 962 Mt Adams Circle Cincinnati OH 45202 310624790 501c3 1145100 Sustaining Impact Support Cincinnati Ballet 1555 Central Parkway Cincinnati OH 45214 316050354 501c3 796500 Sustaining Impact Support Cincinnati Opera 1243 Elm Street Cincinnati OH 45202 310349044 501c3 738900 Sustaining Impact Support Taft Museum of Art 316 Pike Street Cincinnati OH 45262 205148617 501c3 341091 Sustaining Impact Support Contemporary Arts Center 44 E 6th Street Cincinnati OH 45202 310590095 501c3 329493 Sustaining Impact Support Cincinnati Music Festival Assoc 1241 Elm Street Cincinnati OH 45202 310584309 501c3 259350 Sustaining Impact Support Cincinnati Shakespeare Festival 717 Race Street Cincinnati OH 45202 311413229 501c3 235400 Sustaining Impact Support Childrens Theatre of Cincinnati 5020 Oaklawn Drive 2000 Cincinnati OH 45227 316026285 501c3 229800 Sustaining Impact Support Fitton Center for Creative Arts 101 S Monument Avenue Hamilton OH 45011 310736673 501c3 193460 Sustaining Impact Support Art Opportunities Inc 20 E Central Parkway 100 Cincinnati OH 45202 311665900 501c3 185500 Sustaining Impact Support The Carnegie 1028 Scott Boulevard Covington KY 41012 610897319 501c3 178000 Sustaining Impact Support Ensemble Theatre Cincinnati 1127 Vine Street Cincinnati OH 45202 311220252 501c3 152900 Sustaining Impact Support Pyramid Hill 1763 Hamilton-Cleves Road Cincinnati OH 45013 311439692 501c3 130000 Sustaining Impact Support Cincinnati Landmark Productions 4990 Glenway Avenue Cincinnati OH 45238 202814659 501c3 100795 Sustaining Impact Support Kentucky Symphony Orchestra PO Box 72810 Newport KY 41072 311190635 501c3 95000 Sustaining Impact Support Behringer-Crawford 1600 Montague Road Covington KY 41011 610964379 501c3 83155 Sustaining Impact Support Elementz PO Box 141078 Cincinnati OH 45250 043698700 501c3 59000 Sustaining Impact Support Kennedy Heights Art Center 6546 Montgomery Road Cincinnati OH 45213 450477749 501c3 56000 Sustaining Impact Support Know Theatre of Cincinnati 1120 Jackson Street Cincinnati OH 45202 311666206 501c3 53675 Sustaining Impact Support Ish Festival 427 Tusculum Avenue Cincinnati OH 45226 832433747 501c3 52500 Catalyzing Impact Support Cincinnati Arts Association 650 Walnut Street Cincinnati OH 45202 311310256 501c3 50000 Restricted Support Cincinnati Youth Choir College-Conservatory of Music Cincinnati OH 45221 311583251 501c3 48700 Sustaining Impact Support Cincinnati Center City Development Corporation 1203 Walnut Street 4th Floor Cincinnati OH 45202 200446324 501c3 46500 Sustaining Impact Support Oxford Community Arts Center PO Box 1720 Oxford OH 45056 311761141 501c3 46300 Sustaining Impact Support Visionaries & Voices 3841 Spring Grove Avenue Cincinnati OH 45223 300178314 501c3 44000 Sustaining Impact Support Clifton Cultural Arts Center 2728 Short Vine Street Cincinnati OH 45219 202383576 501c3 38000 Sustaining Impact Support Cincinnati Chamber Orchestra 105 W 4th Street 810 Cincinnati OH 45202 310865998 501c3 37400 Sustaining Impact Support The Wyoming Fine Arts Center 322 Wyoming Avenue Wyoming OH 45215 311454096 501c3 37200 Sustaining Impact Support Art Academy of Cincinnati 1212 Jackson Street Cincinnati OH 45202 311601569 501c3 37000 Sustaining Impact Support Bi-Okoto Drum & Dance 7030 Reading Road 662 Cincinnati OH 45237 311440549 501c3 36600 Sustaining Impact Support Cincinnati Boychoir 4501 Allison Street Cincinnati OH 45212 311383061 501c3 35700 Sustaining Impact Support My Nose Turns Red PO Box 120307 Cincinnati OH 45241 311203908 501c3 34200 Sustaining Impact Support Wave Pool 2940 Colerain Avenue Cincinnati OH 45225 475054823 501c3 31139 Sustaining Impact Support Robert O'Neal Multicultural Center (ROMAC) 2424 Grandview Avenue Cincinnati OH 45206 842428196 501c3 30000 Catalyzing Impact Support Cincy Nice Social House 2210 Saint James Avenue Cincinnati OH 45206 850494170 0 30000 Catalyzing Impact Support NrityArpana School of Performing Arts 9076 Cox Road West Chester OH 45069 300195611 501c3 29000 Sustaining Impact Support Revolution Dance Theatre 1805 Larch Avenue Cincinnati OH 45226 823185042 0 25500 Sustaining Impact Support Creative Aging 7970 Beechmont Avenue Cincinnati OH 45255 311129571 501c3 6000 Catalyzing Impact Support Its Commonly Jazz 1135 Clearbrook Drive Cincinnati OH 45229 275524297 0 19775 Catalyzing Impact Support Cincinnati Public Radio 1223 Central Parkway Cincinnati OH 45214 311410636 501c3 16000 Restricted Support Young Professionals Choral Collective 650 Walnut Street Cincinnati OH 45202 465696681 501c3 15500 Catalyzing Impact Support Learning Through Art Cincinnati 4721 Reading Road Suite 310 Cincinnati OH 45237 311367751 501c3 15000 Catalyzing Impact Support Paloozanoire LLC 1031 Cutter Street Cincinnati OH 45203 851562850 0 15000 Restricted Support Vocal Arts Ensemble PO Box 8404 Cincinnati OH 45208 310960571 501c3 14460 Catalyzing Impact Support Golden Lion Awards 6960 Brady Court Liberty Township OH 45044 821514473 501c3 8000 Catalyzing Impact Support Linton Chamber Music 1241 Elm Street Cincinnati OH 45202 311401052 501c3 14000 Catalyzing Impact Support National Underground Railroad Freedom Center 50 E Freedom Way Cincinnati OH 45202 311436217 501c3 13500 Catalyzing Impact Support Mutual Dance Theatre PO Box 112110 Cincinnati OH 45211 260905825 501c3 13300 Catalyzing Impact Support Corporation for Findlay Market 19 West Elder Street Cincinnati OH 45202 311740317 501c3 13000 Catalyzing Impact Support Manifest Creative Research Gallery and Drawing Center PO Box 6218 Cincinnati OH 45206 421640342 501c3 12800 Catalyzing Impact Support Cincinnati Fusion Ensemble Inc 748 East Epworth Avenue Cincinnati OH 45232 471952105 501c3 10000 Catalyzing Impact Support Price Hill Will 3724 St Lawrence Avenue Cincinnati OH 45205 201452663 501c3 19834 Catalyzing Impact Support Cincinnati Film Commission 1106 Race Street Cincinnati OH 45202 311299931 501c3 10000 Catalyzing Impact Support Vulcan's Forge Performing Arts Collaborative 750 Grand Avenue 816 Cincinnati OH 45205 812581883 501c3 10000 Catalyzing Impact Support CIFF PO Box 498828 Cincinnati OH 45249 823467195 501c3 10000 Catalyzing Impact Support Over The Rhine Community Housing 114 West 14th Street Cincinnati OH 45202 311272434 501c3 10000 Catalyzing Impact Support Pones Inc PO Box 122353 Covington KY 41074 770710862 501c3 9934 Catalyzing Impact Support Cincinnati Museum Center 250 W Court Street 300E Cincinnati OH 45202 311212634 501c3 9200 Catalyzing Impact Support Concert nova 1110 Priscilla Lane Cincinnati OH 45208 261675639 501c3 8300 Catalyzing Impact Support Covington Partners Inc PO Box 12426 Covington KY 41012 201515753 501c3 8000 Catalyzing Impact Support Keep Cincinnati Beautiful Inc 1115 Bates Avenue Cincinnati OH 45225 310948219 501c3 8000 Catalyzing Impact Support University of Cincinnati - CCM College-Conservatory of Music Cincinnati OH 45221 316000989 501c3 8000 Catalyzing Impact Support WordPlay 4234 Hamilton Avenue Cincinnati OH 45223 453969713 501c3 8000 Catalyzing Impact Support Cincinnati Development Fund Inc 1224 Race Street Cincinnati OH 45202 311256064 501c3 8000 Catalyzing Impact Support MUSE Cincinatti's Women's Choir PO Box 23292 Cincinnati OH 45202 311256669 501c3 7960 Catalyzing Impact Support Downtown Middletown Inc 1050 Central Ave Suite 2750 Middletown OH 45044 452507428 501c3 7500 Catalyzing Impact Support Northern Kentucky University Lucas Administrative Center Highland Heights KY 41099 237116528 501c3 7000 Catalyzing Impact Support Jazz Alive Inc 986 Lost Xing Cincinnati OH 45231 141845680 501c3 7000 Catalyzing Impact Support Chase Elementary School 4151 Turrill Street Cincinnati OH 45223 825361291 501c3 7000 Catalyzing Impact Support Southbank Partners Inc 425 York Street Newport KY 41071 311495560 501c3 7000 Catalyzing Impact Support Cincinnati Parks Foundation 421 Oak Street Cincinnati OH 45219 311429016 501c3 7000 Catalyzing Impact Support Art of the Piano 3955 Beechwood Avenue Cincinnati OH 45229 810791477 501c3 6500 Catalyzing Impact Support Global Music and Wellness 5029 South Ridge Drive Cincinnati OH 45224 273181549 501c3 6500 Catalyzing Impact Support Living Arrangements for the Developmentally Disabled 3603 Victory Parkway Cincinnati OH 45229 310894923 501c3 6500 Catalyzing Impact Support Episcopal Retirement Services Foundation 3870 Virginia Avenue Cincinnati OH 45227 475651061 501c3 6500 Catalyzing Impact Support Jazz Vivace 1619 Harbeson Avenue Cincinnati OH 45224 831782907 501c3 6500 Catalyzing Impact Support Church of Our Savior 65 Hollister Street Cincinnati OH 45219 311629166 501c3 6000 Catalyzing Impact Support Activities Beyond the Classroom 635 W 7th Street 301 Cincinnati OH 45203 352222723 501c3 6000 Catalyzing Impact Support Springfield Township Arts and Enrichment Council 8150 Winton Road Cincinnati OH 45231 316000601 501c3 6000 Catalyzing Impact Support Coryville Suzuki Project Inc PO BOX 30316 Cincinnati OH 45230 311790747 501c3 6000 Catalyzing Impact Support SCPA Fund 108 W Central Parkway Cincinnati OH 45202 316000758 501c3 5500 Catalyzing Impact Support Action Tank Operations LLC 880 Rue De La Paix Apt 5 Cincinnati OH 45220 833099604 501c3 5500 Catalyzing Impact Support Skirball Museum Hebrew Union College 3101 Clifton Avenue Cincinnati OH 45220 310537067 0 5490 Catalyzing Impact Support 80 5 Cincinnati Arts Access Fund 107 197950 Regional Artist Relief 110 110000 Truth & Reconciliation Art Projects 28 244322 Schedule I, Part I, Line 2 ARTSWAVE TRADITIONALLY OFFERS THREE TYPES OF FUNDING FOR ARTS ORGANIZATIONS: SUSTAINING IMPACT GRANTS, 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 APPLICATIONS 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 SEMI-ANNUAL INSTALLMENTS DEPENDING ON THE SIZE OF THE GRANT. CATALYZING IMPACT GRANTS SUPPORT SPECIAL, ONE-TIME 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 218857 0 0 0 0 0 12321 0 0 0 231178 0 0 0 X 89 167349 FAIR VALUE 0 1 1 Schedule M, Part I, Line 32b GIFTS OF PUBLICLY 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 AS WELL AS THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO SUBMITTING TO THE IRS. THE EXECUTIVE COMMITTEE HAS BEEN GRANTED AUTHORITY BY THE BOARD TO ACT ON ITS BEHALF. THE 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 GOVERNANACE COMMITTEE SO THERE IS AWARENESS OF POTENTIAL CONFLICTS AND INTERESTED PARTIES. Form 990, Part VI, Section B, Line 15 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 DIRECTIONTHE 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 Beneficial Interest Value Change $461,480; UBTI: Partnership Income/Loss $104,387