2022-01-11T07:58:12-06:00 2021-03-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2020-04-01 521739276 FELLOWSHIP FOR THE PERFORMING ARTS INC FELL 2125822920 630 NINTH AVENUE NO 1409 NEW YORK NY 10036 MAX MCLEAN PRESIDENT 2125822920 2022-01-10 1 MAX MCLEAN 999009999 FREDERICK MARTENS P00298107 2126972299 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MAX MCLEAN 630 NINTH AVENUE NO 1409 NEW YORK NY 10036 7561657 0 X WWW.FPATHEATRE.COM X 1991 DE TO PRODUCE THEATRE FROM A CHRISTIAN WORLDVIEW THAT ENGAGES A DIVERSE AUDIENCE. 8 7 15 7 0 0 6062205 6718174 3705040 0 88647 17118 21536 0 9877428 6735292 0 0 0 0 1790936 1000004 242780 146308 821292 5983261 1549285 8016977 2695597 1860451 4039695 8511666 12530818 393757 396646 8117909 12134172 TO PRODUCE THEATRE FROM A CHRISTIAN WORLDVIEW THAT ENGAGES A DIVERSE AUDIENCE. 0 0 1209090 THE COVID-19 PANDEMIC SHUTDOWN ALL 4 FPA LIVE PRODUCTIONS IN FY 20-21. AS A RESULT, THE SCHEDULE DECLINED FROM 185 PERFORMANCES IN FRONT OF 78,000 PEOPLE IN FY 2019-20 TO 0 PERFORMANCES IN FRONT OF 0 PEOPLE IN FY 2020-21. INSTEAD, FPA PRODUCED AND STREAMED 6 FREE, ONLINE VIRTUAL PRODUCTIONS. ATTENDANCE JUMPED TO APPROXIMATELY 150,000 PEOPLE.IN ADDITION, FPA DEVOTED MUCH OF FY 20-21 TO RAISING $2,215,177 TO PRODUCE OUR FIRST FILM, THE MOST RELUCTANT CONVERT. THE FILM WAS SHOT IN SEPT. - OCT. 2020 AND POST-PRODUCTION WAS COMPLETED IN MARCH 2021. THE FILM WAS RELEASED IN NOV. 2021. BY DEC. 2021 HAS BEEN SEEN BY APPROXIMATELY 250,000 PEOPLE. 1209090 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 58 0 15 1 0 1 UK 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MA MD ME MI MN MS NC NH NJ NM NY OK OR PA RI SC TN UT VA WI WV X FELLOWSHIP FOR THE PERFORMING ARTS INC 2125822920 630 NINTH AVENUE NO 1409 NEW YORK NY 10036 MAX MCLEAN PRESIDENT 60.00 X X 284126 0 11356 MICHAEL TARWATER BOARD CHAIR 2.00 X X 0 0 0 HARDIE MORGAN VICE CHAIR 2.00 X X 0 0 0 JOHN ROGERS TREASURER 2.00 X X 0 0 0 GLENN GAULT SECRETARY 2.00 X X 0 0 0 ROBERTA LIVESAY BOARD MEMBER 2.00 X 0 0 0 MARY MACRAE BOARD MEMBER 2.00 X 0 0 0 RICHARD SPEARS BOARD MEMBER 2.00 X 0 0 0 284126 0 11356 1 0 1 0 ARUBA PRODUCTIONS 260 W 44TH STREET STE 401 NEW YORK NY 10036 GENERAL MANAGER/ EXECUTIVE PRODUCER 339544 PENNELLCHING LLC 36 HARBOUR ISLE DR W203 FORT PIERCE FL 34949 FUNDRAISING CONSULTANT 235591 2 10000 6708174 826366 6718174 9672 9672 833811 826365 7446 7446 7446 6735292 0 0 17118 260659 101657 76844 82158 592906 296826 166038 130042 7187 3870 3317 83566 39388 23843 20335 55686 26049 15924 13713 375135 296742 78393 91579 91579 146308 146308 120116 39141 43782 37193 30219 30219 184177 88643 95185 349 70 70 137410 46376 55412 35622 20133 6738 228 13167 208914 197350 11564 FUNDRAISING EVENTS 342405 342405 SETS,SOUND,LIGHTING 28288 28288 COST OF GOODS SOLD 6597 6597 OTHER EXPENSES 4242 1136 3106 2695597 1209090 665215 821292 1038237 873993 6319440 8531380 309334 4550 307966 353281 1360723 1076482 536689 284241 525152 0 1958221 8511666 12530818 352777 136568 216275 40980 43803 393757 396646 X 8117909 10442495 1691677 8117909 12134172 8511666 12530818 X 4039695 19251 -42683 X 0 1 X 1 0 X 3269667 3781008 4441532 6062206 6718174 24272587 2122658 2539934 3021754 3747849 11432195 5392325 6320942 7463286 9810055 6718174 35704782 340325 388747 286199 442522 322653 1780446 1172035 1678617 1079583 788093 4718328 1512360 2067364 1365782 1230615 322653 6498774 29206008 6379 35667 79961 90033 9672 221712 6379 35667 79961 90033 9672 221712 6028 13924 19952 5404732 6356609 7557171 9900088 6727846 35946446 0.81250 0.77140 0.00620 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16664 6249 10415 364281 345763 18518 979778 724470 255308 284241 CAPITALIZED FILM PRODUCTION COSTS 1958221 1958221 DEFERRED RENT 43803 43803 6711860 19251 -42683 -23432 6735292 0 6735292 2695597 0 2695597 0 2695597 PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN EXCHANGE GAIN 851. LOSS ON DISPOSAL OF PRODUCTION SCENERY -43,534. EUROPE (INCLUDING ICELAND AND GREENLAND) 0 1 PROGRAM SERVICES PRODUCTION OF MRC FILM 1995387 0 1 0 0 0 1 1995387 0 1995387 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X 1 PENNELLCHING LLC 36 HARBOUR ISLE DR W 203 FORT PIERCE FL 34949 STRATEGIC DEVELOPMENT, FUNDRAISING EVENTS 0 0 146308 0 146308 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X X X 0 0 0 0 0 0 0 0 0 MAX MCLEAN PRESIDENT 239126 0 45000 0 0 0 7539 0 3817 0 295482 0 0 0 X 53 826366 QUOTED MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FROM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND FINANCIAL MANAGEMENT AND THEN REVIEWED BY THE BOARD. COPIES OF THE COMPLETED FORM 990 AS FILED ARE MADE AVAILABLE TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD OF DIRECTORS. THIS POLICY PROVIDES THAT IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ALL DIRECTORS AND OFFICERS MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE POLICY PROVIDES THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS, AMONG OTHER THINGS, THE FOLLOWING: - THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, - THAT THEY HAVE READ AND UNDERSTANDS THE POLICY, AND - THAT THEY HAVE AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 IN ORDER TO REVIEW MAX MCLEAN'S COMPENSATION, THE ORGANIZATION USES THE GUIDESTAR COMPENSATION DATA COMPILED FROM IRS FORM 990 FOR NON-PROFIT ORGANIZATIONS. THE DATA IS FILTERED AND MODELED TO REFLECT THEATER COMPANIES OF SIMILAR SIZE IN THE NEW YORK METROPOLITAN AREA. THIS IS THEN COMPARED TO MAX MCLEAN'S COMPENSATION HISTORY. THIS STUDY IS COMPLETED EVERY TWO YEARS AND WAS LAST COMPLETED IN DECEMBER 2019. FORM 990, PART VI, SECTION C, LINE 19 AS A MEMBER OF ECFA (EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY), THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ONLINE OR BY REQUEST. FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE GAIN 851. LOSS ON DISPOSAL OF PRODUCTION SCENERY -43,534.