2020-06-05T15:57:32-05:00 2019-06-30 042442519 EDELSTEIN AND COMPANY LLP 160 FEDERAL STREET 9TH FLOOR BOSTON MA 02110 990 2018-07-01 043444069 THE SILK ROAD PROJECT INC SILK 6174968888 175 NORTH HARVARD STREET BOSTON MA 02134 GOLNAR KHOSROWSHAHI PRESIDENT AND CHAIR 6174968888 2020-06-05 1 EUGENE BORGONZI P01269879 6172276161 2020-06-05 38.111.9.114 2020-06-05 14:51:05 ED P C1284B650163F101757B7047818B4EE77766F5D2 8A1D67C05B5E288A233D410CFFE3E7F30C826A4A 2018 2021-01-29 14:40:06Z GOLNAR KHOSROWSHAHI 175 NORTH HARVARD STREET BOSTON MA 02134 3242889 0 X WWW.SILKROADPROJECT.ORG X 1998 MA SILKROAD CREATES MUSIC THAT ENGAGES DIFFERENCE, SPARKING RADICAL CULTURAL COLLABORATION AND PASSION-DRIVEN LEARNING TO BUILD A MORE HOPEFUL WORLD. 14 14 8 0 0 0 1481136 1622143 1905422 1594007 -256 454 34136 8361 3420438 3224965 0 0 0 0 817079 1067270 37433 100252 379061 2500650 2540479 3355162 3708001 65276 -483036 3045898 2262767 650804 523307 2395094 1739460 X SILKROAD CREATES MUSIC THAT ENGAGES DIFFERENCE, SPARKING RADICAL CULTURAL COLLABORATION AND PASSION-DRIVEN LEARNING TO BUILD A MORE HOPEFUL WORLD. 0 0 2701260 1607290 SILKROAD HAD FIVE MAJOR TOURS IN FY19, TO AUSTRALASIA (AUSTRALIA, SOUTH KOREA, TAIWAN, CHINA), AUSTRALIA AND NEW ZEALAND, AND ACROSS THE UNITED STATES. THE SILKROAD ENSEMBLE AND MARK MORRIS DANCE GROUP PARTNERED TO PRESENT 10 PERFORMANCES OF THE AZERBAIJANI OPERA LAYLA AND MAJNUN IN MELBOURNE, AUSTRALIA AND LONDON, UK. SILKROAD COMMISSIONED FIVE NEW WORKS ON THE THEME OF HEROES AND PRESENTED THEM ON TOUR IN FIVE US CITIES AS THE MULTIMEDIA PROJECT HEROES TAKE THEIR STANDS. SILKROAD COMMISSIONED A NEW WORK, FALLING OUT OF TIME BY COMPOSER OSVALDO GOLIJOV, THAT WAS WORKSHOPPED ACROSS FY19 AND SET TO PREMIERE ON TOUR IN OCTOBER 2019. SILKROAD WAS IN RESIDENCE AT HARVARD UNIVERSITY, BOSTON CONSERVATORY AT BERKLEE COLLEGE OF MUSIC, COLLEGE OF THE HOLY CROSS, AND RICE UNIVERSITY, OFFERING PERFORMANCES, CLASS VISITS, WORKSHOPS WITH STUDENTS AND FACULTY, AND COMMUNITY ENGAGEMENT. SILKROAD WAS FEATURED AT THE CHAUTAUQUA INSTITUTION, OFFERING PERFORMANCES, SEMINARS, AND COMMUNITY ENGAGEMENT. SILKROAD CONTINUED ITS PARTNERSHIP (SINCE 2011) WITH THE LAME DEER JUNIOR/SENIOR HIGH SCHOOL, ON THE NORTHERN CHEYENNE RESERVATION IN LAME DEER, MONTANA, TO DEVELOP AND PRESENT ART WORKS BY STUDENTS AND TEACHERS. SILKROAD CONTINUED ITS PARTNERSHIP WITH THE CITY OF REGGIO EMILIA, ITALY, OFFERING WORKSHOPS AND COLLABORATIVE ACTIVITIES WITH IMMIGRANTS, SURVIVORS OF SEX TRAFFICKING, MOTHERS, TEACHING ARTISTS, PRE-SCHOOLERS, AND HIGH SCHOOLERS. SILKROAD BEGAN A PARTNERSHIP WITH RIGHT TO PLAY LEBANON AND JUSOOR, TWO LEBANON-BASED ORGANIZATIONS SUPPORTING UNDERSERVED AND DISPLACED COMMUNITIES, TO DEVELOP AND OFFER WORKSHOPS, MUSICAL ACTIVITIES, AND TEACHER TRAINING TO REFUGEES CHILDREN AND FAMILIES. 2701260 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 84 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 MA X KATHY FLETCHER 6174968888 175 NORTH HARVARD STREET BOSTON MA 02134 GOLNAR KHOSROWSHAHI PRESIDENT/CHAIR/DIRECTOR 1.00 X X 0 0 0 JONATHAN BAYS DIRECTOR 1.00 X 0 0 0 GERRY CARDINALE DIRECTOR 1.00 X 0 0 0 LORI SAMUELS VICE CHAIR/DIRECTOR 1.00 X X 0 0 0 DIANN KIM DIRECTOR 1.00 X 0 0 0 DIANA SORENSEN DIRECTOR 1.00 X 0 0 0 PAUL STEBBINS DIRECTOR 1.00 X 0 0 0 PRINCE AMYN AGA KHAN DIRECTOR 1.00 X 0 0 0 CATHERINE GEVERS DIRECTOR 1.00 X 0 0 0 OPHELIA DAHL DIRECTOR 1.00 X 0 0 0 ROHIT DESHPANDE DIRECTOR 1.00 X 0 0 0 NICHOLAS MA DIRECTOR 1.00 X 0 0 0 FAITH RAIGUEL TREASURER/DIRECTOR 1.00 X X 0 0 0 LAVON KELLNER DIRECTOR (APPOINTED 9/14/18) 1.00 X 0 0 0 ISABELLE HUNTER CLERK/CONSULTANT 5.00 X 9000 0 0 EDUARDO BRANIFF EXECUTIVE DIRECTOR 40.00 X 230875 0 31175 LORI LYN TAYLOR SENIOR LEARNING & CREATIVE ADVISOR 40.00 X 118566 0 20091 358441 0 51266 2 0 1 0 OPUS 3 ARTISTS 470 PARK AVE SOUTH 9TH FLOOR NEW YORK NY 10016 COMMISSION ON BOOKINGS 225325 ALIM QASIMOV 28 MAY STR 403 BAKU AJ TALENT MANAGER 144678 2 63410 50000 1508733 99288 1622143 PERFORMANCE FEES 711130 1062720 1062720 PROGRAM INCOME 711130 531287 531287 1594007 454 454 6548 6548 6150 63410 17620 -11470 -11470 2113 304 1809 1809 MISCELLANEOUS INCOME 711130 11474 11474 11474 3224965 1607290 0 -4468 X 296639 114321 70122 112196 581991 294591 207898 79502 33405 18910 11689 2806 44180 21592 13879 8709 111055 52464 34050 24541 18332 18332 45109 45109 100252 100252 844283 758520 75134 10629 66238 62670 2410 1158 65086 24540 38034 2512 13321 13321 525678 441489 58724 25465 6916 6916 19387 19387 PRODUCTION CONTRACT SER 455171 455171 PUBLICATION AND MULTI-M 159406 159406 COMMISSIONS ON PERFORMA 148900 148900 NEW PERFORMANCE WORKS 145100 145100 27552 3586 12675 11291 3708001 2701260 627680 379061 1079407 1076893 207042 120122 1362147 862927 230071 137122 4339 3010 156564 45148 135327 131885 6328 3442 14103 3045898 2262767 450804 423307 200000 100000 650804 523307 X 563444 815008 1831650 924452 2395094 1739460 3045898 2262767 X -483036 -172087 -511 X X 0 1 X 1 0 X 3172322 2135113 1999478 1478309 1622143 10407365 3172322 2135113 1999478 1478309 1622143 10407365 3729467 6677898 852 1804 498 1347 7002 11503 10418868 11383563 0.64090 0.67060 X PART II, LINE 1 THE AMOUNTS ON LINE 1 FOR 2016 AND 2017 WERE ADJUSTED DUE TO PRIOR PERIOD ADJUSTMENTS MADE AS NOTED IN PART XI OF FORM 990. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103915 103915 0 31412 27970 3442 3442 3300002 70022 70022 3229980 -5015 -5015 3224965 3783549 70022 5526 75548 3708001 0 3708001 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF INVENTORY SOLD -304. ADDITIONAL SPECIAL EVENT EXPENSES REPORTED ON 990 -4,711. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVENTORY ADJUSTMENT 511. COST OF INVENTORY SOLD 304. ADDITIONAL SPECIAL EVENT EXPENSES REPORTED ON 990 4,711. MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES VISIT TO SYRIAN REFUGEE CAMPS IN BEIRUT LEBANON 862 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES PERFORMANCES 386850 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PERFORMANCES, WORKSHOPS AND COLLABORATIVE ACTIVIES 92458 0 0 0 0 0 0 480170 0 480170 0 0 0 0 0 1 PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS USED FOR FINANCIAL STATEMENT PURPOSES. X X X X X X X 1 SARA STACKHOUSE STACKHOUSE CREATIVE 80 FRANKLIN STREET ARLINGTON MA 02474 FUNDRAISING CONSULTANT 0 0 80000 -80000 ALEXANDRA ROGERS 101 DODGE STREET BEVERLY MA 01915 GRANT WRITING 0 0 18233 -18233 RICARDO BARRETO CULTURAL CONSULTANTS PO BOX 142 HARRISVILLE NH 03450 GRANT WRITING 0 0 2019 -2019 100252 -100252 MA AN EVENING WITH SILKROAD 69560 63410 6150 8514 5225 3881 69560 63410 6150 8514 5225 3881 17620 -11470 SCHEDULE G, PART I, LINE 2B, COLUMN (V) TRAVEL COSTS INCURRED IN PERFORMING THIS SERVICE WOULD BE BILLED SEPARATELY AND IN ADDITION TO THE PROFESSIONAL FEES. PARKING FEES INCURRED BY CONSULTANT, SUCH AS MEAL COSTS WITH DONOR, PARKING FOR MEETINGS, TRAVEL, ETC. WILL BE REIMBURSED BY THE CLIENT. CONSULTANT MUST PROVIDE RECEIPTS, NOT TO EXCEED $200/MONTH. EXPENSES THAT EXCEED THIS AMOUNT MUST BE APPROVED, IN ADVANCE, BY THE EXECUTIVE DIRECTOR. USE OF CONSULTANT CAR FOR REQUIRED TRAVEL BEYOND A 20 MILE RADIUS WILL BE REIMBURSED AT THE FEDERAL REIMBURSEMENT RATE FOR MILEAGE,PLUS TOLLS. X X X X X 0 0 0 0 0 0 0 0 0 EDUARDO BRANIFF EXECUTIVE DIRECTOR 205779 0 25000 0 96 0 25296 0 5879 0 262050 0 0 0 X 2 99288 PROCEEDS FROM SALE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN OF THE BOARD AND THE TREASURER REVIEW THE FORM 990. AFTER REVIEW AND EDITS (IF NECESSARY), THE FORM 990 IS SENT TO THE REMAINDER OF THE BOARD BEFORE IT IS FILED. EACH BOARD MEMBER RECEIVES A PHYSICAL COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED AT THE ANNUAL MEETING. THE FULL BOARD THEN REVIEWS AND VOTES ON ANY CONFLICT OF INTEREST. PERSONS WHO HAVE A CONFLICT OF INTEREST ARE EXCUSED FROM THE PORTION OF THE MEETING WHEN A CONFLICT ARISES. PERSONS WITH A CONFLICT ARE NOT ALLOWED TO VOTE ON ANY MATTERS PERTAINING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 FINANCE/COMPENSATION COMMITTEE - EACH YEAR THE SILK ROAD PROJECT PURCHASES THE CURRENT GUIDE STAR COMPENSATION REPORT. THE REPORT IS SENT TO THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE AND COMPENSATION COMMITTEE FOR THEIR REVIEW. THE EXECUTIVE COMMITTEE AND THE COMPENSATION COMMITTEE HAVE SEPARATE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST OR MADE AVAILABLE DURING NORMAL BUSINESS HOURS OF THE OFFICE. FORM 990, PART VI, SECTION B, LINE 11A THE ORGANIZATION PROVIDED A COPY OF THE FORM 990 WITHOUT SCHEDULE B TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990, PART IX, LINE 11G PERFORMANCE/ARTISTS FEES: PROGRAM SERVICE EXPENSES 758,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 758,520. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75,134. FUNDRAISING EXPENSES 10,629. TOTAL EXPENSES 85,763. FORM 990, PART XI, LINE 9: INVENTORY ADJUSTMENT -511. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS WERE MADE AS FOLLOWS: ADJUST FOR CONTRIBUTION RECEIVED IN PRIOR YEAR NOT APPLIED AGAINST PLEDGE BALANCE ($100,000) ADJUSTMENT TO NET PRESENT VALUE FOR ABOVE 2,913 ADJUSTMENT FOR LIABILITY ARISING IN PRIOR PERIOD NOT PREVIOUSLY RECORDED ( 75,000) ________ TOTAL PRIOR PERIOD ADJUSTMENT ($172,087)