2021-11-15T11:19:43-06:00 2021-03-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2020-04-01 274842832 THE CMA FOUNDATION CMAF 6152442840 35 MUSIC SQUARE EAST NO 201 NASHVILLE TN 37203 AMY SMARTT SENIOR VP OF FINANCE AND ADMIN 6152442840 2021-10-20 1 AMY SMARTT XXX-XX-XXXX JILL HUDSON P00061190 6153774600 2021-10-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AMY SMARTT 35 MUSIC SQUARE EAST SUITE 201 NASHVILLE TN 37203 3177369 0 X WWW.CMAWORLD.COM X 2011 TN THE CMA FOUNDATION EXISTS TO PROVIDE FINANCIAL SUPPORT TO WORTHWHILE CAUSES THAT ARE IMPORTANT TO THE COUNTRY MUSIC ASSOCIATION AND THE COUNTRY MUSIC COMMUNITY. THE CMA FOUNDATION PLACES SPECIAL EMPHASIS ON SERVING THE NEED OF CMAS CORE CONSTITUENTS, NONPROFIT ORGANIZATIONS WITH INITIATIVES THAT PRESERVE THE LEGACY OF THE FORMAT, MUSIC EDUCATION, AND RESPOND TO CATASTROPHIC NEEDS. 14 14 0 0 0 0 4579658 561295 0 0 329519 756010 0 0 4909177 1317305 4493251 1607340 0 0 573 0 0 0 0 565398 222465 5059222 1829805 -150045 -512500 6954785 8861789 293487 1189990 6661298 7671799 GUIDED BY THE GENEROSITY OF THE COUNTRY MUSIC COMMUNITY, THE CMA FOUNDATION FOCUSES ON IMPROVING AND SUSTAINING MUSIC EDUCATION PROGRAMS EVERYWHERE WHILE SUPPORTING WORTHWHILE CAUSES IMPORTANT TO THE COUNTRY MUSIC ASSOCIATION. 0 0 1642845 1607340 THE CMA FOUNDATION FOCUSES ON IMPROVING AND SUSTAINING MUSIC EDUCATION PROGRAMS EVERYWHERE WHILE SUPPORTING WORTHWHILE CAUSES IMPORTANT TO THE COUNTRY MUSIC ASSOCIATION. 1642845 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X AMY SMARTT 6152442840 35 MUSIC SQUARE EAST SUITE 201 NASHVILLE TN 37203 LON HELTON DIRECTOR 2.00 X 0 0 0 MARION KRAFT DIRECTOR 2.00 X 0 0 0 JOE GALANTE DIRECTOR 2.00 X 0 0 0 KAREN FAIRCHILD DIRECTOR 2.00 X 0 0 0 JOHN HUIE DIRECTOR 2.00 X 0 0 0 ED HARDY DIRECTOR 2.00 X 0 0 0 KIX BROOKS DIRECTOR 2.00 X 0 0 0 CHRIS YOUNG DIRECTOR 2.00 X 0 0 0 MENDELL GRINTER DIRECTOR 2.00 X 0 0 0 MIKE DUNGAN DIRECTOR 2.00 X 0 0 0 MARY HILLIARD HARRINGTON DIRECTOR 2.00 X 0 0 0 ERIC JIMINEZ DIRECTOR 2.00 X 0 0 0 RON SAMUELS CHAIRMAN 2.00 X 0 0 0 SARAH TRAHERN EX OFFICIO - PRESIDENT 5.00 40.00 X 0 624620 39456 AMY SMARTT EX-OFFICIO - SECRETARY/TRE 5.00 40.00 X 0 200105 28817 JENNIE SMYTHE VICE CHAIRMAN 2.00 X 0 0 0 JIM BEAVERS EX OFFICIO 2.00 X 0 0 0 TIFFANY KERNS EXEC DIR & V COMMUNITY OUTREACH 40.00 5.00 X 0 121131 18741 0 945856 87014 0 0 1 0 0 520440 40855 561295 179809 179809 2436265 1860064 576201 576201 576201 1317305 0 0 756010 1607340 1607340 6500 6500 42042 42042 50375 9208 41167 8902 8902 16822 8797 8025 49209 9500 39709 1138 1138 PRODUCTION 22704 3000 19704 VIDEO/PHOTOGRAPHY 13300 13300 RESEARCH 5000 5000 GIFTS AND AWARDS 3561 3561 2912 2912 1829805 1642845 186960 0 1205019 761846 126783 2581109 23888 0 32410 173227 5566685 5345607 6954785 8861789 290829 251571 2658 0 0 938419 293487 1189990 X 2174982 3185483 4486316 4486316 6661298 7671799 6954785 8861789 -512500 1523001 0 X X 0 1 X 1 0 X X X 1 COUNTRY MUSIC ASSOCIATION 620606066 10 1 0 0 1 0 0 1 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 SCH A, PART IV, SECTION A, QUESTION 3B BEFORE THE PREPARATION OF ORGANIZATION'S FORM 1023, THE ORGANIZATION'S LAWYERS AND CPAS RESEARCHED THIS QUESTION AND DETEREMINED THAT THE SUPPORTED ORGANIZATION DID MEET THE SUPPORT TEST UNDER IRC SECTION 509(A)(2). SCH A, PART IV, SECTION A, QUESTION 3C THE ORGANIZATION HAS DEVELOPED AND IMPLEMENTED GIVING GUIDELINES THAT ENSURE THAT DONATIONS ARE ONLY MADE TO OTHER 501(C)(3) ORGANIZATIONS. THE ORGANZIATION WILL ONLY CONSIDER DONATION REQUESTS THAT ARE REQUESTED BY SUBMISSION OF A WRITTEN PROPOSAL AND COMPLY WITH THE PROCESS ADOPTED BY THE ORGANZATION'S BOARD. SCH A, PART IV, SECTION A, QUESTION 6 THE TYPE II SUPPORTING ORGANIZATION'S EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL, CHARITABLE, AND CULTURAL ACTIVITIES OF THE COUNTRY MUSIC ASSOCIATION, INC. (SUPPORTED ORGANIZATION), A TN NONPROFIT CORPORATION, CONGRUENT WITH THE MISSION OF THE SUPPORTED ORGANIZATION, AND TO RAISE SUFFICIENT FUNDS, THROUGH SOLICITATION OF INDIVIDUALS AND OTHERS, TO FULLY SUPPORT THE MISSION AND VISION OF THE SUPPORTED ORGANIZATION. SCH A, PART IV, SECTION C FROM TIME TO TIME, A MAJORITY OF THE TYPE II SUPPORTING ORGANZATION'S GOVERNING BOARD WILL CONSIST OF INDIVIDUALS ALSO SERVING ON THE BOARD OF THE SUPPORTED ORGANIZATION. PER THE TYPE II SUPPORTING ORGANIZATION'S BYLAWS, THE DIRECTORS OF THE SUPPORTING ORGANZIATION MUST BE ELECTED FROM A SLATE OF NOMINEES APPROVED AND SUBMITTED BY THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS. DIRECTORS SHALL BE ELECTED BY MAJORITY VOTE OF THE TYPE II SUPPORTING ORGANIZATION'S BOARD OF DIRECTORS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4486316 4486316 4486316 4486316 4486316 4486316 4486316 4486316 4486316 4486316 1.00000 0 0 0 X 2795884 1523001 1523001 1272883 44422 44422 1317305 1785383 0 1785383 44422 44422 1829805 PART V, LINE 4: INITIAL ENDOWMENT IS STIPULATED AS PERMANENT FUNDS. THE ORGANIZATION CAN ONLY SPEND THE INTEREST AND EARNINGS FOR THE OPERATION OF THE ORGANIZATION. PART X, LINE 2: THE FOUNDATION IS AN EXEMPT ORGANIZATION FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF MARCH 31, 2021, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO U.S. FEDERAL TAX EXAMINATION FOR THREE YEARS FROM THE DATE THE RETURN WAS FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH REVENUE 44,422. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH REVENUE 44,422. 1 COUNTRY MUSIC HALL OF FAME & MUSEUM 0222 5TH AVENUE SOUTH NASHVILLE TN 37203 620753887 501C3 25000 CMHOF 2020 GRANT FEEDING AMERICA 161 NORTH CLARK STREETSUITE 700 CHICAGO IL 60601 363673599 501C3 400000 FEEDING AMERICA MICS GRANT FOLLOW YOUR HEART ARTS PROGRAM ATTN SHERRY WORSHAMPO BOX 2418 RIDGELAND MS 39158 815120647 C CORPORATION 15000 FYH 2020 GRANT LITTLE KIDS ROCK 271 GROVE AVENUE BLDG E2 VERONA NJ 07044 943396568 501C3 80000 LKR 2020-2021GRANT CMAF MUSIC AND THE BRAIN 330 WEST 42ND STREET 17TH FLOOR NEW YORK NY 10036 132852371 501C3 40000 MUSIC AND THE BRAIN 2020 GRANT MUSIC HEALTH ALLIANCE 2737 LARMON DRIVE NASHVILLE TN 37204 460997164 501C3 125000 COVID=$25,000/MHA GRANT=$100,000 MUSICALLY FED INC 8274 E DEL CADENA SCOTTSDALE AZ 85258 833226653 501C3 50000 MUSICALLY FED COVID GRANT MUSICARES FOUNDATION 3030 OLYMPIC BLVD SANTA MONICA CA 90404 954470909 501C3 250000 MUSICARES MICS GRANT MUTTNATION FOUNDATION INC PO BOX 340020 NASHVILLE TN 37203 270713907 501C3 50000 MUTTNATION MICS GRANT NASHVILLE PUBLIC EDUCATION FOUNDATION 1207 18TH AVENUE SOUTHSUITE 202 NASHVILLE TN 37212 481266314 501C3 98070 MNPS 2020 GRANT NOTES FOR NOTES 1718 CHURCH STREET 331916 NASHVILLE TN 37203 204875556 501C3 10000 N2N MICS GRANT PORTER'S CALL 327 3RD AVENUE SOUTH FRANKLIN TN 37064 010690242 501C3 25000 COVOD 19-PORTER'S CALL STATE EDUCATION AGENCY DIRECTORS OF ARTS EDUCATION C/O DEBORA HANSEN401 FEDERAL ST SUITE 2 DOVER DE 19901 203281251 501C3 200000 ARTS EDU DATA PROJECT 2020-2021 GRANT TENNESSEE ARTS ACADEMY FOUNDATION 1900 BELMONT BLVD NASHVILLE TN 37212 621721187 501C3 20000 TAA GRANT 2020-2021 TENNESSEE MUSIC EDUCATION ASSOCIATION 129 PASCHAL DRIVE MURFREESBORO TN 37128 203325550 501C3 16000 TNMEA 19-20 GRANT TENNESSEE PERFORMING ARTS CENTER 505 DEADRICK STREET3RD FLOOR NASHVILLE TN 37243 581320590 501C3 25000 2020-2021 TPAC GRANT THE SALVATION ARMY A GEORGIA CORP 631 DICKERSON PIKE NASHVILLE TN 37217 580660607 501C3 5000 MICS SALVATION ARMY THE STORE PO BOX 128287 NASHVILLE TN 37212 814247568 501C3 75000 COVID RELIEF #1 THE TOURING PROFESSIONALS ALLIANCE INC 639 S GLENWOOD PLACESTE 201 BURBANK CA 91506 853498216 501C3 23000 MISC GRANT VH1 SAVE THE MUSIC FOUNDATION 1515 BROADWAYFLOOR 21 2177 NEW YORK NY 10036 136089816 501C3 60000 SAVE THE MUSIC 2020-2021 GRANT 19 1 PART I, LINE 2: THE CMA FOUNDATION EXISTS TO PROVIDE FINANCIAL SUPPORT TO WORTHWHILE CAUSES THAT ARE IMPORTANT TO THE COUNTRY MUSIC ASSOCIATION AND THE COUNTRY MUSIC COMMUNITY. THE FOUNDATION PLACES SPECIAL EMPHASIS ON SERVING THE NEEDS OF CMA'S CORE CONSTITUENTS AND NONPROFIT ORGANIZATIONS WITH INITIATIVES THAT PRESERVE THE LEGACY OF THE FORMAT, MUSIC EDUCATION, AND THAT RESPOND TO SUCH OTHER NEEDS THAT MAY BE IDENTIFIED IN THE FUTURE BY THE CMA AND THE FOUNDATION. PREFERENCE WILL BE GIVEN TO THOSE GRANT PROPOSALS THAT MOST CLOSELY ALIGN WITH THE FOUNDATION'S TOP GRANT-MAKING PRIORITY, WHICH IS MUSIC EDUCATION. THE FOUNDATION'S BOARD OF DIRECTORS MEETS QUARTERLY DURING THE YEAR AND ORDINARILY REVIEWS GRANT APPLICATIONS TWICE PER YEAR TO FULFILL ITS RESPONSIBILITIES IN APPROVING GRANTS FOR NONPROFIT ORGANIZATIONS. APPLICANTS MAY SUBMIT ONLY ONE GRANT APPLICATION DURING A TWELVE-MONTH PERIOD. 1 X X X 0 0 0 0 0 0 0 0 0 SARAH TRAHERN EX OFFICIO - PRESIDENT 0 524620 0 100000 0 0 0 29000 0 10456 0 664076 0 0 AMY SMARTT EX-OFFICIO - SECRETARY/TRE 0 200105 0 0 0 0 0 20022 0 8795 0 228922 0 0 COUNTRY MUSIC ASSOCIATION INC RELATED ORGANIZATION X 938419 0 0 0 938419 FORM 990, PART VI, SECTION A, LINE 2 MEMBERS OF VOLUNTARY BOARD ARE FROM ALL AREAS OF INDUSTRY. IT IS COMMON FOR ONE COMPANY TO DO BUSINESS WITH ANOTHER COMPANY OF ANOTHER BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS POSTED ON THE BOARD WEBSITE AND A 990 REVIEW SESSION IS HELD AND OPEN TO ALL BOARD MEMBERS TO ATTEND. IN ADDITION, THE CHAIRMAN, SECRETARY/TREASURER, PRESIDENT AND OTHER BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FILLED OUT THAT STATES ANY AFFILIATION, RELATION, OR PROJECTS THAT ARE OR COULD BE A CONFLICT TO THE RELATIONSHIP OR POSITION HELD WITH THE CMA FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. COUNTRY MUSIC ASSOCIATION INC 35 MUSIC SQUARE EAST SUITE 201 NASHVILLE TN 37203 620606066 TRADE ASSOCIATION TN 501(C)(6) YES 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 THE COUNTRY MUSIC ASSOCIATION C 520440 CASH THE COUNTRY MUSIC ASSOCIATION P CASH THE COUNTRY MUSIC ASSOCIATION E 938419 CASH