2019-11-12T07:38:17-06:00 2018-12-31 010448006 ALBIN RANDALL & BENNETT PO BOX 445 130 MIDDLE STREET PORTLAND ME 041120445 990 2018-01-01 201042256 REVERB INC REVE 2072216553 386 FORE STREET PORTLAND ME 04101 ADAM GARDNER CO-CHAIR 2072216553 2019-11-07 1 SHANNON E BROWN P02162510 2077721981 2019-11-07 69.49.137.50 2019-11-07 17:18:23 ES P 5F4380A5EE9AF6DB94095E215CEBF00D3354FF17 BE4A9E48E852E4DD5E6F16D843645E0194D118CA 2018 2020-04-17 16:48:07Z ADAM GARDNER 386 FORE STREET PORTLAND ME 04101 2792438 0 X WWW.REVERB.ORG X 2003 ME REVERB ENGAGES MUSICIANS AND THEIR FANS TO TAKE ACTION TOWARD A MORE SUSTAINABLE FUTURE. 5 3 11 3546 0 0 1082609 2323957 438338 416845 1615 1536 7750 -11710 1530312 2730628 141208 385876 0 0 633444 675100 0 0 63601 858414 1750382 1633066 2811358 -102754 -80730 947671 1095624 1985 39309 945686 1056315 DEEPLY ROOTED WITHIN THE MUSIC AND ENVIRONMENTAL COMMUNITIES, REVERB EDUCATES AND ENGAGES MUSICIANS AND THEIR FANS TO TAKE ACTION TOWARD A MORE SUSTAINABLE FUTURE. 0 0 331198 200254 152703 DURING 2018, REVERB'S MAJOR PROGRAM ACCOMPLISHMENT AREAS WERE CONNECTED TO THREE MARQUIS TOURS: DAVE MATTHEWS BAND, DEAD & CO. AND P!NK. REVERB AGAIN HAD THE HONOR OF JOINING FORCES WITH THE DAVE MATTHEWS BAND, WHOM WE HAVE PARTNERED WITH SINCE 2005. TOGETHER WE CREATED THE "BAMA GREEN PROJECT", AND THE STATISTICS AND ACCOMPLISHMENTS IN 2018 HAVE BEEN REMARKABLE. OVER 79,555 TOTAL FAN ACTIONS; OVER $200,000 RAISED FOR THE BAMAGREEN WILDLIFE CONSERVATION FUND; 52,000 SINGLE USE PLASTIC WATER BOTTLES AVOIDED AT SHOWS, 6,500 GALLONS OF FREE FILTERED WATER DISTRIBUTED; 681 FAN VOLUNTEERS WHO DEDICATED 1,703 VOLUNTEER HOURS COLLECTIVELY; OVER 3,014 FANS REGISTERED THROUGH OUR PARTNER NONPROFIT, HEADCOUNT. 80872 0 0 IN 2018, REVERB AGAIN WORKED WITH THE ICONIC MUSICIANS IN DEAD & CO. REVERB WAS THE PRODUCTION ARM BEHIND "PARTICIPATION ROW" ALONG WITH OUR PARTNERS AT HEADCOUNT. DURING THIS TOUR THERE WERE 23,000+ FAN ACTIONS; $300,000 RAISED FOR CHARITY; 1,907 GALLONS OF BACKSTAGE WASTE RECYCLED; 21,600+ SINGLE USE PLASTIC WATER BOTTLES AVOIDED; 1,650 LETTERS OF SUPPORT TO INDIGENOUS FOREST DEFENDERS; 6,396 FANS REGISTERED TO VOTE OR SIGNED UP FOR LOCAL ELECTION ALERTS; 25 NONPROFIT ORGANIZATIONS AND PARTNERS SUPPORTED TO NAME A FEW. IT WAS AN INCREDIBLE EXPERIENCE TO BE ON THE ROAD AND BE ABLE TO CREATE PROGRAMMING FOR ARTISTS WHO HAVE LED THE CHARGE WITHIN THE MUSIC INDUSTRY AS CULTURAL CHANGE MAKERS SINCE THE 1960'S. 110557 70000 79880 REVERB LAUNCHED OUR PROGRAM WITH THE THE PHENOM P!NK FOR THE FIRST TIME IN 2018, AND IT WAS ASTOUNDING WHAT OUR MUSIC COMMUNITY ACCOMPLISHED TOGETHER. WE GARNERED 59,944 FAN ACTIONS OVER THE COURSE OF THE TOUR INCLUDING: RAISING $35,000 FOR EACH OF OUR TOUR PARTNERS UNICEF & SHARE OUR STRENGTH; AVOIDED USING 14,078 SINGLE USE PLASTIC WATER BOTTLES; HAD 3,957 NO KID HUNGRY PHOTO BOOTH PARTICIPANTS; GARNERED OVER 9,000 SUBSCRIPTIONS TO DIVERSE NONPROFIT MAILING LISTS TO KEEP FANS TAPPED IN TO TAKE ACTION AT HOME; AND 442 FAN VOLUNTEERS DONATED 1,768 HOURS TO SUPPORT ALL OF THE CAUSES IN THE REVERB ACTION VILLAGE. IT WAS AN HONOR TO BE A PART OF THIS TOUR AND CREATE REAL MEASURABLE CHANGE. 1991462 115622 184262 1991462 115622 184262 2514089 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 19 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X LAUREN SULLIVAN 2072216605 386 FORE STREET PORTLAND ME 04101 BOYD DIANE DIRECTOR 2.00 X 0 0 0 GARDNER ADAM CO-CHAIR 40.00 X X 95200 0 2781 JOHNSON ANDREW M SECRETARY 2.00 X X 0 0 0 SCHAIR-CARDONA ERICA TREASURER 2.00 X X 0 0 0 SULLIVAN LAUREN CO-CHAIR 24.00 X X 59438 0 1738 154638 0 4519 0 0 0 0 0 39990 82000 2201967 794553 2323957 PROGRAM FEE 711130 313085 313085 SPONSORSHIP 711130 96500 96500 MISC REVENUE 711130 7260 7260 416845 1636 1636 50000 50100 -100 -100 -100 0 39990 11710 -11710 -11710 2730628 416845 0 -10174 385876 385876 167113 133690 20054 13369 446569 357255 53588 35726 10483 8386 1258 839 50935 40748 6112 4075 2097 1468 629 27959 27959 610 610 92490 75738 10622 6130 14576 14576 85291 57033 28258 27932 21661 6271 30837 28660 2177 162869 152638 10231 13020 7769 4668 583 11192 2750 8442 ECO ITEMS 946662 946662 BAD DEBT EXPENSE 254336 254336 SUPPLIES 51825 40526 11299 BANK SERVICE CHARGES 13647 12945 702 15039 12977 2062 2811358 2514089 233668 63601 393102 294063 438446 2744 72453 26156 10800 44727 130682 100674 32845 30008 697926 25 0 947671 1095624 1985 39309 1985 39309 X 945686 1056315 945686 1056315 947671 1095624 X -80730 -1591 68184 124766 X X 0 1 X 0 0 X 428758 803003 1305007 1069150 2323957 5929875 428758 803003 1305007 1069150 2323957 5929875 2169131 3760744 606 528 6685 1615 1636 11070 5940945 0.63300 0.53080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130682 100674 30008 30008 X 1924762 -1591 -803665 -805256 2730018 610 610 2730628 2007083 -803665 -803665 2810748 610 610 2811358 PART X, LINE 2: U.S. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. ACCORDINGLY, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING FEES 11,710. WATER BOTTLE EXPENSE -815,375. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING FEES 11,710. WATER BOTTLE EXPENSE -815,375. CANADA 0 0 PROGRAM SERVICES ON-SITE COORDINATORS FOR VARIOUS TOURS 1375 0 0 0 0 0 0 1375 0 1375 0 0 0 0 0 0 ONLINE AUCTION 39990 39990 11710 39990 39990 11710 11710 -11710 1 CHARLOTTESVILLE AREA COMMUNITY FOUNDATION PO BOX 1767 114 4TH STREET SE CHARLOTTESVILLE VA 22902 541506312 501(C)(3) 200254 PROCEEDS FROM WATER BOTTLE PROGRAM FORECASTLE FOUNDATION PO BOX 5305 LOUISVILLE KY 40255 273666597 501(C)(3) 9484 PROCEEDS FROM FESTIVAL HEADCOUNT 104 WEST 29TH STREET 11TH FLOOR NEW YORK NY 10001 770626772 501(C)(3) 55721 PROCEEDS FROM WATER BOTTLE PROGRAM SHARE OUR STRENGTH INC 1030 15TH STREET NW SUITE 1100 W WASHINGTON DC 20005 521367538 501(C)(3) 35000 PROCEEDS FROM WATER BOTTLE PROGRAM UNICEF USA 125 MAIDEN LANE NEW YORK NY 10038 131760110 501(C)(3) 35000 PROCEEDS FROM WATER BOTTLE PROGRAM VOTEORG 4096 PIEDMONT AVE 368 OAKLAND CA 94611 262094990 501(C)(3) 18804 PROCEEDS FROM WATER BOTTLE PROGRAM 6 SHINE YOUR LIGHT CEO IS SIBLING OF REVERB CO-DIRECTOR 10213 THE ORGANIZATION PROVIDES FACILITATION AND LEADERSHIP COACHING SERVICES TO REVERB STAFF. 0 X WATER BOTTLES 78403 723660 FAIR MARKET VALUE X MUSIC EQUIPMENT 50 70893 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 THE CO-DIRECTORS, CO-CHAIRS OF THE BOARD AND CO-FOUNDERS (ALL ONE AND THE SAME), ADAM GARDNER AND LAUREN SULLIVAN, HAVE BEEN MARRIED SINCE 2003. FORM 990, PART VI, SECTION B, LINE 11B THE REVERB BOARD IS EMAILED A COPY OF THE 990 FORM FOR REVIEW AND COMMENT PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15 REVERB'S BOARD HAS SIGNIFICANT EXPERIENCE IN THE NON-PROFIT SECTOR AND GIVES CRITICAL SALARY INPUT REGARDING DIRECTORS' SALARIES AND TOP EMPLOYEES. IN ADDITION, REVERB USES THE MAINE ASSOCIATION OF NON-PROFITS REPORT ON SALARY COMPARABILITY DATA AS A GUIDE, AS WELL AS ASSESSING COMPARABLE JOBS AT KINDRED NONPROFITS THAT OPERATE IN THE ENVIRONMENTAL AND MUSIC SPACE, AND ON A NATIONAL LEVEL. FORM 990, PART VI, SECTION C, LINE 19 REVERB PROVIDES GOVERNING DOCUMENTS, POLICIES AND STATEMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE FROM CASH BASIS TO ACCRUAL BASIS. 124,766. FORM 990, PART XII, LINE 1: THE ORGANIZATION CHANGED TO THE ACCRUAL METHOD OF ACCOUNTING IN CONFORMANCE WITH FASB STANDARDS, AS THIS IS THE FIRST YEAR OF AUDITED FINANCIAL STATEMENTS. PART XI, LINE 9 THIS AMOUNT REFLECTS THE ORGANIZATION'S CASH TO ACCRUAL ACCOUNTING METHOD ADJUSTMENT. THE ORGANIZATION CHANGED TO THE ACCRUAL METHOD OF ACCOUNTING IN CONFORMANCE WITH FASB STANDARDS, AS THIS IS THE FIRST YEAR OF AUDITED FINANCIAL STATEMENTS.