2020-11-11T08:05:15-06:00 2019-12-31 264156406 WADOVICK & COMPANY 1300 DIVISION ROAD SUITE 104 WEST WARWICK RI 02893 990 2019-01-01 582138525 ALLIANCE OF ARTISTS' COMMUNITIES ALLI 4013514320 PO BOX 23212 PROVIDENCE RI 02903 LISA HOFFMAN EXECUTIVE DIRECTOR 4013514320 2020-10-26 1 JEFFREY D WADOVICK CPA P01204328 4018234004 X 98.191.57.240 2020-10-26 07:41:33 ED P 39340ECDDA41A78E6351B2613F0A9FA0A885B288 EA895F2FC6F84C15C283D65A15F90BC5209C7DE4 2019 2021-01-29 14:40:06Z X LISA HOFFMAN PO BOX 23212 PROVIDENCE RI 02903 1191130 0 X WWW.ARTISTCOMMUNITIES.ORG X 1992 OR BELIEVING THE CULTIVATION OF NEW ART AND IDEAS IS ESSENTIAL TO HUMAN PROGRESS, OUR MISSION IS TO ADVOCATE FOR AND SUPPORT ARTISTS' COMMUNITIES, IN ORDER TO ADVANCE THE ENDEAVORS OF ARTISTS. 15 15 7 9 0 0 458797 864906 345869 297792 1959 5932 0 0 806625 1168630 80500 59500 0 0 305561 348590 0 0 52705 338975 329024 725036 737114 81589 431516 374687 796708 100447 87145 274240 709563 X BELIEVING THE CULTIVATION OF NEW ART AND IDEAS IS ESSENTIAL TO HUMAN PROGRESS, OUR MISSION IS TO ADVOCATE FOR AND SUPPORT ARTISTS' COMMUNITIES, IN ORDER TO ADVANCE THE ENDEAVORS OF ARTISTS. 0 0 168114 59500 148492 CONTRACTED AND CONSULTING SERVICES: OUR PARTNERSHIPS WITH GRANTMAKERS (INCLUDING PEW FELLOWSHIPS IN THE ARTS AND 3ARTS) PROVIDES RESIDENCIES AND FEES TO ARTISTS AND RESIDENCY HOSTS IN THE U.S., CANADA, AND EUROPE. ADDITIONALLY, WE CONSULT DIRECTLY WITH OUR MEMBER ORGANIZATIONS WITH BUSINESS PLANNING AND ASSESSMENTS. 189215 111916 ANNUAL CONFERENCE: THE ALLIANCE ANNUALLY HOLDS AN INTERNATIONAL CONFERENCE, BRINGING TOGETHER ARTS LEADERS TO EXPLORE WAYS IN WHICH ARTISTS ARE SUPPORTED TODAY; THE 2019 CONFERENCE, HELD IN ST. PAUL, MN, ATTRACTED 375 SPEAKERS AND ATTENDEES. 50581 35444 EMERGING PROGRAM INSTITUTE: THE ALLIANCE ANNUALLY PRESENTS THE EMERGING PROGRAM INSTITUTE, A TRAINING BOOTCAMP FOR THOSE DEVELOPING NEW RESIDENCY PROGRAMS; THE 2019 INSTITUTE, HELD IN ST. PAUL, MN, SERVED MORE THAN 50 PARTICIPANTS. 230366 2697 OTHER PROGRAM SERVICES 230366 2697 638276 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X X LISA HOFFMAN 4013514320 PO BOX 23212 PROVIDENCE RI 02903 ESTHER GRISHAM GRIMM CHAIR 4.00 X X 0 0 0 MARIO GARCIA DURHAM CO-VICE-CHAIR 2.00 X X 0 0 0 BRAD KIK SECRETARY 2.00 X X 0 0 0 MARK GOLDEN TREASURER/FINANCE COMMITTE 2.00 X X 0 0 0 SANJIT SETHI CO-VICE-CHAIR 1.00 X X 0 0 0 CRAIG PETERSON BOARD TRUSTEE 1.00 X 0 0 0 SHARON ULLMAN BOARD TRUSTEE 1.00 X 0 0 0 MELISSA LEVIN BOARD TRUSTEE 1.00 X 0 0 0 LINDA EARLE BOARD TRUSTEE 1.00 X 0 0 0 MELISSA FRANKLIN BOARD TRUSTEE 1.00 X 0 0 0 TAMARA ROSS BOARD TRUSTEE 1.00 X 0 0 0 GIA HAMILTON BOARD TRUSTEE 1.00 X 0 0 0 ELIZABETH CHODOS BOARD TRUSTEE 1.00 X 0 0 0 TONY GRANT BOARD TRUSTEE 1.00 X 0 0 0 ROB BAILIS BOARD TRUSTEE 1.00 X 0 0 0 LISA HOFFMAN EXECUTIVE DIRECTOR 40.00 X 110991 0 10368 110991 0 10368 1 0 0 0 0 165235 44000 655671 12100 864906 CONTRACT SERVICES/CONS 711300 148492 148492 CONFERENCE REVENUE 711300 147360 147360 PUBLICATION SALES 711300 1940 1940 297792 5175 5175 23257 22500 757 757 757 1168630 298549 0 5175 27500 27500 25000 25000 7000 7000 294522 235618 29452 29452 8185 6547 819 819 19661 15729 1966 1966 26222 20978 2622 2622 9850 7880 985 985 39699 38713 493 493 5189 5189 15629 11985 2033 1611 9663 7731 966 966 20218 16174 2022 2022 59195 53275 2960 2960 118607 112677 5930 309 247 31 31 3256 2279 651 326 STRATEGIC PLANNING 16879 15191 1688 FISCAL AGENCY 13907 13907 HONORARIA 10300 10300 PROFESSIONAL DEVELOPMEN 3335 1667 834 834 2988 2689 299 737114 638276 46133 52705 36601 29984 248606 564489 69075 27499 8786 1850 10845 4926 17100 16635 774 465 167495 374687 796708 5437 6076 95010 81069 100447 87145 X 199115 181438 75125 528125 274240 709563 374687 796708 431516 3807 0 X X 0 1 X 1 0 X 272658 276343 301886 458797 339906 1649590 272658 276343 301886 458797 339906 1649590 1649590 417 279 322 1959 5175 8152 1657742 1434622 0.99510 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17100 16635 465 465 X 1172437 3807 3807 1168630 0 1168630 737114 0 737114 0 737114 PART X, LINE 2: THE ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. MANAGEMENT BELIEVES THE ALLIANCE OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATS AT BOTH THE FEDERAL AND STATE LEVELS. AUTHORITATIVE GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ALLIANCE'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE LIKELY THAN NOT" THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. 0 0 0 0 0 0 0 0 0 0 ALBERTA RESIDENCY AWARD CHECK CASH VALUE OF RESIDENCY AWARD 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 CAMARGO FOUNDATION 400 SIBLEY STREET NO 125 SAINT PAUL MN 55101 132622714 501(C)(3) 6000 CASH VALUE OF RESIDENCY AWARD RESIDENCY ASSISTANCE DJERASSI RESIDENT ARTISTS PROGRAM 2325 BEAR GULCH ROAD WOODSIDE CA 94062 946115995 501(C)(3) 5000 CASH VALUE OF RESIDENCY AWARD RESIDENCY ASSISTANCE CIVITELLA RANIERI FOUNDATION 28 HUBERT STREET NEW YORK NY 10013 010718949 501(C)(3) 16500 CASH VALUE OF RESIDENCY AWARD RESIDENCY ASSISTANCE AWARDS AND FELLOWSHIPS 11 25000 CASH VALUE OF AWARD AND FELLOWSHIP ASSISTANCE FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS. THE MEMBERS ASSIST IN THE GOVERNANCE OF THE ORGANIZATION BY ELECTING THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A TRUSTEES OF THE BOARD ARE NOMINATED AND ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B TRUSTEES OF THE BOARD ARE NOMINATED AND ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE AND PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS NEW TRUSTEES AND NEW OFFICERS FOR ANY CONFLICTS OF INTEREST AND ALSO ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY FOR EXISTING TRUSTEES AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S OFFICERS IS RECOMMENDED TO THE BOARD OF TRUSTEES BY THE EXECUTIVE DIRECTOR BASED ON AN ANNUAL REVIEW PERFORMED BY THE EXECUTIVE DIRECTOR AND COMPARABLE GEOGRAPHIC COMPENSATION DATA. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AS WELL AS COMPARABLE GEOGRAPHIC COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON ITS OWN WEBSITE AND ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS BY WHICH IT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.