2021-06-13T14:59:46-05:00 2020-07-31 741769118 BRIGGS & VESELKA CO LLP NINE GREENWAY PLAZA SUITE 1700 HOUSTON TX 77046 990 2019-08-01 202239984 THE WOODLANDS WATERWAY ARTS COUNCIL INC WOOD 2812920082 PO BOX 8184 THE WOODLANDS TX 77387 GLEN RECTOR TREASURER 2812920082 2021-03-03 1 ANGELA K ARMSTRONG P00847658 7136679147 2021-03-02 2019 2022-09-23 18:48:47Z MARIA ALEXANDER HOLMES PO BOX 8184 THE WOODLANDS TX 77387 38410 0 X WWW.WOODLANDSARTSCOUNCIL.ORG X 2004 TX TO PROMOTE AND EDUCATE PEOPLE ABOUT THE PERFORMING AND VISUAL ARTS AS AUTHORIZED BY THE TEXAS NON-PROFIT CORPORATIONS ACT. 18 18 0 20 0 0 213041 36216 382255 2154 290 40 0 0 595586 38410 28278 29250 0 0 2704 0 0 0 40967 629987 201297 660969 230547 -65383 -192137 188005 410929 93270 508331 94735 -97402 X TO PROMOTE AND EDUCATE PEOPLE ABOUT THE PERFORMING AND VISUAL ARTS AS AUTHORIZED BY THE TEXAS NON-PROFIT CORPORATIONS ACT. 0 0 WE HAVE UNDERWRITERS THAT PAY $15,000 TO SUPPORT AN ART BENCH THAT ISINSTALLED ALONG THE WOODLANDS WATERWAY. WE CURRENTLY HAVE 24 BENCHESINSTALLED WITH 4-6 THAT WILL BE INSTALLED AS PART OF PHASE IV INOCTOBER OF 2020, WHICH WERE AND WILL BE ASSOCIATED WITH 2018 AND 2020REVENUES OUR EXPENSES INCLUDE COSTS TO RECRUIT AND SELECT 3 ARTISTSFOR EACH BENCH. THEY ARE GIVEN A STIPEND OF $300 EACH AND $8000 ISGIVEN TO THE ARTIST THAT IS SELECTED TO BUILD THE BENCH. THE WOODLANDSTOWNSHIP PAYS FOR THE INSTALLATION AND WE CONVEY OWNERSHIP TO THEM.THESE BEAUTIFUL BENCHES ENHANCE THE WATERWAY AND OFFER A PLACE TO STOPAND REFLECT ON THE BEAUTY OF THE AREA. 29250 29250 BAM-BECAUSE ART MATTERS IS HOW WE GIVE BACK TO THE COMMUNITY WHAT WE'VE MADE WITH THE FESTIVAL OR RAISED THROUGH DONATIONS. WE HAVE APPROXIMATELY EIGHT TITLE 1, ECONOMICALLY DISADVANTAGED SCHOOLS THAT WE PROVIDE FINANCIAL STIPENDS TO SO THAT THEY MAY PURCHASE ART SUPPLIES FOR THEIR CLASSROOMS. WE ALSO BRING ART TO THE STUDENTS WITH FIELD TRIPS TO THE HOUSTON GRAND OPERA, BALLET, FINCHER ART MUSEUM, AND/OR CHILDREN'S MUSEUM. WE SERVE OVER 31,000 AT-RISK STUDENTS. WE HIRE PERCUSSIONIST DAN THE DRUMMER, OR BRING A MASTER ARTIST OR TEACHER TO THOSE WITH SPECIAL NEEDS AND CIRCUMSTANCES SUCH AS SENIORS, THE DISABLED, JUVENILES IN DETENTION CENTERS, BATTERED WOMEN, AND CHILDREN IN THE CHILDREN'S HOSPITAL. WE AWARD $18,000 TO 18 STUDENTS IN 6 CATEGORIES OF ART AND $4,000 TO TWO TEACHERS, ANNUALLY. WE MAINTAIN THE SPOTLIGHT ART GALLERY IN THE WOODLANDS MALL. 24037 2154 THE WOODLANDS WATERWAY ART FESTIVAL IS OUR MAIN ACTIVITY AND HOW OURORGANIZATION BEGAN. IT IS AN ANNUAL 2 DAY CELEBRATION OF THE ARTS HELDALONG THE WOODLANDS WATERWAY AND TOWN GREEN PARK IN THE SPRING. IT HASATTENDANCE OF OVER 14,000 PATRONS AND FEATURES APPROXIMATELY 210INTERNATIONAL, NATIONAL AND REGIONAL ARTISTS AND FINE CRAFTSMEN THATARE SELECTED BY A JURY AND SELL THEIR WORK. WE ALSO HAVE MUSICALPERFORMANCES ON 2 STAGES WITH GRAMMY WINNING AND LOCAL MUSICIANS, 1STAGE WITH CULINARY ART DEMONSTRATIONS AND 1 STAGE WITH COMMUNITYPERFORMING ARTISTS WITH MANY ETHNIC MUSICIANS AND DANCERS. THERE IS ANAREA CALLED ARTOPOLY THAT REPRESENTS OUR STUDENT SCHOLARSHIP WINNERSWORK AND AN OPPORTUNITY TO BUY STUDENT WORK FOR $5 TO FACILITATE THEBEGINNING OF ART APPRECIATION AND A COMMUNITY ART PROJECT. BECAUSE OF THE PANDEMIC, WE WERE UNABLE TO HOLD THE FESTIVAL. IT WAS POSTPONED AND INCLUDED AS A VIRTUAL FESTIVAL IN OCTOBER 2020/FISCAL YEAR 2020-2021. 53287 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BETTER BOOKKEEPERS 8322996712 25277 GROGANS MILL STE 220 THE WOODLANDS TX 77380 X MONICA BOMKAMP-ENIA DIRECTOR 3.00 X 0 0 0 JAYLA ASH DAVIS DIRECTOR 3.00 X 0 0 0 MARIA ALEXANDER HOLMES PRESIDENT 20.00 X X 0 0 0 JENNIFER BRUSE DIRECTOR 3.00 X 0 0 0 JERRY MACDONALD DIRECTOR 3.00 X 0 0 0 EDMUND CHAPMAN DIRECTOR 20.00 X 0 0 0 CHRIS ELMI DIRECTOR 3.00 X 0 0 0 SUSAN VREELAND-WENDT SECRETARY 20.00 X X 0 0 0 NICK WOLDA DIRECTOR 3.00 X 0 0 0 GLEN RECTOR TREASURER 20.00 X X 0 0 0 ALEX BUNCH VICE PRESIDENT 3.00 X X 0 0 0 HALEY GARCIA DIRECTOR 3.00 X 0 0 0 MICHAEL GOODWIN DIRECTOR 3.00 X 0 0 0 KIM PHILLIPS DIRECTOR 3.00 X 0 0 0 AMY REARDON DIRECTOR 3.00 X 0 0 0 KYLE ROJAS DIRECTOR 3.00 X 0 0 0 BRITTANY SLOAN DIRECTOR 3.00 X 0 0 0 JAMES STILWELL DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 1400 34816 36216 WOODLANDS ART FESTIVAL 711300 2154 2154 2154 40 40 38410 2154 0 40 29250 29250 18950 18950 10694 10694 1505 1505 2000 2000 1560 1560 5129 5129 CONTRACT LABOR 133950 104200 29750 FESTIVAL OPERATIONS 21077 21077 STORAGE 1476 1476 DROP BOX 1447 1447 3509 1400 1586 523 230547 53287 136293 40967 161991 327126 22500 34192 1328 48985 7803 7177 2186 626 188005 410929 36482 40124 56158 34825 630 282482 150900 93270 508331 X 0 0 0 0 94735 -97402 94735 -97402 188005 410929 -192137 0 X 0 0 0 X 243851 321422 159464 213041 36216 973994 522856 486422 222383 382255 554 1614470 766707 807844 381847 595296 36770 2588464 0 0 0 2588464 327 1414 450 290 40 2521 327 1414 450 290 40 2521 767034 809258 382297 595586 36810 2590985 0.99900 0.99910 0.00100 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7803 7177 626 626 0 STUDENT ART SCHOLARSHIP AWARDS 12 29250 PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION PROCEDURES FOR MONITORING THE USE OF THE GRANT FUNDS SCHOLARSHIPS ARE AWARDED TO HIGH SCHOOL JUNIORS AND SENIORS BASED ON VARIOUS CATEGORIES OF VISUAL ART. AN INDEPENDENT JURY GRADES EACH ENTRY IN EACH ART CATEGORY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE TREASURER SHALL REVIEW EACH TAX RETURN AND ADVISE THE EXECUTIVE COMMITTEE OF ANY ISSUES OF WHICH THE EXECUTIVE COMMITTEE SHOULD BE AWARE REGARDING A TAX RETURN PRIOR TO THE FILING OF A TAX RETURN. THE EXECUTIVE COMMITTEE WILL DULY RESOLVE SAME PRIOR TO THE FILING OF A TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY. THE OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES MUST COMPLETE AND SIGN A STATEMENT OF DISCLOSURE AND CERTIFICATE OF COMPLIANCE EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE. AT THE PRESENT TIME THE ORGANIZATION RESPONDS TO SPECIFIC REQUESTS.