2021-11-15T15:03:20-08:00 2021-06-30 HATTER & ASSOCIATES LLP 1300 S UNIVERSITY DR STE 620 FORT WORTH TX 76107 990 2020-07-01 751098332 Van Cliburn Foundation Inc VANC 8177386536 201 Main Street Fort Worth TX 76102 Jacques Marquis President/CEO 8177386536 2021-11-15 true Jacques Marquis XXX-XX-XXXX Walter D Hatter P00168769 8173359258 2021-11-15 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z The Cliburn Jacques Marquis 201 Main St Fort Worth TX 76102 5091574 false X www.cliburn.org X 1961 TX The Cliburn advances classical piano music throughout the world. Its international competitions,education programs, and concert series embody an enduring commitment to artistic excellence and the discovery of young artists. 57 57 18 65 18798 0 1722849 1875918 440626 93061 245911 329371 -48210 256378 2361176 2554728 0 0 1606961 1724519 0 363620 1318937 650705 2925898 2375224 -564722 179504 12145911 15428706 1669110 1964500 10476801 13464206 X The Cliburn advances classical piano music throughout the world. Its international competitions,education programs, and concert series embody an enduring commitment to artistic excellence and the discovery of young artists. false false 647858 0 1125 The Cliburn fosters the appreciation of classical and other forms of music through the presentation of piano competitions, including a professional competition, an amateur competition, and a junior competition. Competitions rotate, occurring once every four years. 322108 0 29751 The Cliburn fosters the appreciation of classical, and other forms of music through the presentation of a concert series each year. 162084 0 33402 The Cliburn promotes the careers of aspiring musicians through the management of competition winners' careers. 165549 0 0 Education The Cliburn fosters the appreciation of classical piano music through music education programs, online videos and worksheets, and in-school concerts. 169261 0 3375 Outreach The Cliburn fosters the appreciation of classical piano music through community concerts and online access to live and recorded performances. 334810 0 3375 1466860 true true false false false false false false false true true false false true true true false true false false false false false false false false false false false true false false false false false false true false false false false false false true true true false false true 51 0 true 18 true true true false false false false true true false false false false false false X 57 57 true false false false false false false true true false false true true false false true true true true false X Alissa Ford 8177386536 201 Main St Ste 100 Fort Worth TX 76102 Jeff King Chairman 6.00 X X 0 0 0 Shannon Ray Vice Chairman 0.50 X X 0 0 0 Harry Bartel Secretary 0.50 X X 0 0 0 Gregory McCoy Treasurer 1.00 X X 0 0 0 Susanne F Avondet Director 0.20 X 0 0 0 Christopher Beavers Director 0.20 X 0 0 0 Cyd Brown Director 0.20 X 0 0 0 Kenneth Barr Director 0.20 X 0 0 0 Gantt Bumstead Director 0.20 X 0 0 0 Anne Bass Director 0.20 X 0 0 0 Mercedes Bass Director 0.20 X 0 0 0 Robert Bass Director 0.20 X 0 0 0 Anne Marie Bratton Director 0.20 X 0 0 0 Susanna Bartolomei Director 0.20 X 0 0 0 Barbara A Cox Director 0.20 X 0 0 0 Rose Ann Cranz Director 0.20 X 0 0 0 Juana-Rosa Daniell Director 0.20 X 0 0 0 Gregory T Davis Director 0.20 X 0 0 0 Stephanie Fox Director 0.20 X 0 0 0 Fuller French Director 0.20 X 0 0 0 Sarah Gentry Director 0.20 X 0 0 0 Randall C Gideon Director 0.20 X 0 0 0 Cami Goff Director 0.20 X 0 0 0 Rebecca Hillard Director 0.20 X 0 0 0 Jay Hebert Director 0.20 X 0 0 0 Randall Hudson III Director 0.20 X 0 0 0 William Jenkins Director 0.20 X 0 0 0 Rob Kelly Director 0.20 X 0 0 0 Scott Orr Director 0.20 X 0 0 0 Suzanne Levy Director 0.20 X 0 0 0 Dee J Kelly Jr Director 0.20 X 0 0 0 Teresa King Director 0.20 X 0 0 0 Marsha H Kleinheinz Director 0.20 X 0 0 0 Leslie Moritz Director 0.20 X 0 0 0 Haddy Manuel Director 0.20 X 0 0 0 Mollie L Lasater Director 0.20 X 0 0 0 Kathryn Laughlin Director 0.20 X 0 0 0 Lila Murphy Director 0.20 X 0 0 0 Adelaide Leavens Director 0.20 X 0 0 0 Gaylord G Lummis Director 0.20 X 0 0 0 Priscilla W Martin Director 0.20 X 0 0 0 Rob Myers Director 0.20 X 0 0 0 Anna Melissa Philpott Director 0.20 X 0 0 0 Dana D Porter Director 0.20 X 0 0 0 Martha Prioleau Director 0.20 X 0 0 0 Laura O'Brien Director 0.20 X 0 0 0 Terri Sexton Director 0.20 X 0 0 0 Melissa Shahbaz Director 0.20 X 0 0 0 Caroline Stephens Samis Director 0.20 X 0 0 0 Warren Strickland Director 0.20 X 0 0 0 Jonathan T Suder Director 0.20 X 0 0 0 Mary Katherine Tetirick Director 0.20 X 0 0 0 Carla Thompson Director 0.20 X 0 0 0 Mary Elizabeth Van Meter Director 0.20 X 0 0 0 Natalie Wilkins Director 0.20 X 0 0 0 Martha S Williams Director 0.20 X 0 0 0 Sandi Wilson Director 0.20 X 0 0 0 Jacques Marquis President & CEO 40.00 X 405000 0 19765 405000 0 19765 1 false true false 486636 146198 1243084 2000 1875918 Ticket Sales 900099 29751 0 0 Management Fees 900099 36777 0 0 Application Fees 900099 1125 0 0 Program Advertising 541800 408 408 0 Administrative fees 541611 25000 25000 0 93061 218103 0 218103 3492 0 0 3492 2624122 2512854 111268 111268 0 0 111268 18178 23992 -5814 796 -6610 PPP and EIDL loan forgiveness 999000 258700 0 0 258700 258700 2554728 68449 18798 591563 406308 264100 40631 101577 1006458 565950 300672 139836 197036 115765 47602 33669 114717 67400 27714 19603 6520 1780 4740 0 24000 0 24000 0 63620 62000 1347 273 9428 9428 0 0 79522 47325 18858 13339 118446 70666 27985 19795 12445 9191 2046 1208 67773 44907 13393 9473 General & Administrative Expense 72849 40909 21836 10104 Event production and prizes 29853 22279 4436 3138 Artist Fees 126300 126300 0 0 Printing, postage, & supplies 39949 18860 9484 11605 2375224 1466860 544744 363620 1189999 510128 300000 158550 200500 25056 34942 31117 19994 159351 177569 871622 664900 267195 206722 9740129 12356965 523725 574514 1098161 12145911 15428706 222152 278156 418594 602618 1028364 1083726 1669110 1964500 X 10154372 13095976 322429 368230 10476801 13464206 12145911 15428706 179504 2807901 X false true X true false X 0 3240945 2315747 3058931 1251027 1389282 11255932 0 0 3240945 2315747 3058931 1251027 1389282 11255932 2414480 8841452 249919 300457 260559 250243 221595 1282773 52806 3129 31363 0 0 87298 0 12626003 69652 0.70030 0.75880 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15410500 117000 5012953 486636 37011 20016806 15496686 853453 -315125 472822 151692 15410500 15562908 155000 392426 460638 153010 15496686 14563049 150000 1370727 460504 60364 15562908 13494111 35000 1759387 725449 14563049 0.19000 0.81000 true true 0 0 0 342020 211995 130025 529602 452905 76697 206722 Due from VCT 1098161 1098161 Conditional grant advances 834989 PPP Loan 248737 1083726 X 9994106 2807901 13160 4618317 7439378 2554728 2554728 2400395 13160 12011 25171 2375224 2375224 Pt X, Line 2 The Van Cliburn Foundation, Inc. and the Van Cliburn Trust are exempt from federal income tax in accordance with Section 501(c)(3) of the Internal Revenue Code, except for tax on any unrelated business income. The Cliburn had no material unrelated business income during the year. In addition, the Internal Revenue Service has determined the Foundation is not a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. The Cliburn follows the provisions of FASB ASC 740, Income Taxes, which requires financial statement recognition and disclosure for uncertain tax positions taken or expected to be taken in a tax return. Management considers the likelihood of changes by taxing authorities to its filed exempt organization returns and recognizes a liability for or disclosed potential significant changes that are more likely than not to occur upon examination by tax authorities, including changes to the Cliburn's tax-exempt status. Management believes the Cliburn met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions that would require recognition or disclosure in the accompanying financial statements. With few exceptions, the Cliburn's federal exempt organization returns for the past three years are subject to examination by tax authorities and may change upon examination. Pt XI, Line 2d Income of related party (Van Cliburn Trust) in audited financial statements (consolidated) and transactions removed in consolidation. Pt XII, Line 2d Expenses of related party (Van Cliburn Trust) in audited financial statements (consolidated) Pt V, Line 4 The Van Cliburn Trust Fund's endowments consist of approximately 54 individual donor-restricted funds established for a variety of purposes, including operating expenses, concerts, and competition costs, as well as a fund designated by the Board of Directors to function as an endowment. X false false false false false false false false false Jacques Marquis 340000 0 65000 0 0 0 0 0 19765 0 424765 0 0 0 Sandra Doan Family member of President & CEO 105365 Employment false Pt VI, Line 11b The form 990 is reviewed and approved by the Finance Committee. A public disclosure copy is then provided to the full Board of Directors prior to its filing with the IRS. The public disclosure copy contains all of the information on the return with the exception of the names and addresses of the major contributions listed on Schedule B. Pt VI, Line 15a The Chairman of the Board of Directors and the Personnel committee review job performance and consider compensation of personnel in similar positions at similar organizations. Pt VI, Line 15b The Chairman of the Board of Directors and the Personnel Committee review job performance and consider compensation of personnel in similar positions at similar organizations. Pt VI, Line 19 The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Pt VI, Line 2 Certain members of the Board of Directors have sibling relationships or spousal relationships Form 990, Part III, Line 4d Education 165549. 0. 0. Form 990, Part III, Line 4d Outreach 169261. 0. 3375. Van Cliburn Trust Fund 201 Main Street Ste 100 Fort Worth TX 76102 752231693 Support of Van Cliburn Foundation TX 501(c)(3) 12a Van Cliburn Foundation true false false true false false false false false false false false true false true true false true false false Van Cliburn Trust c 486636 Cash Value Van Cliburn Trust l 25000 Cash Value Van Cliburn Trust n 0 Van Cliburn Trust o 0 Van Cliburn Trust q 12011 Cash Value