FROM THE TOP INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FROM THE TOP INC (EIN 04-3583756)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-29
IRS object ID
201920889349301212
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-29T17:32:42-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BOSTON PLACE SUITE 500AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043583756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FROM THE TOP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFROMBusinessNameControlTxt
Phone6174370707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 CLARENDON STREET NO 301AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRETCHEN NIELSENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6174370707PhoneNum
Signature2019-03-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD MCNEILPreparerPersonNm
PTINP00090108PTIN
Phone6176481400PhoneNum
Preparation2019-03-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.59.242.22IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-28IPDt
IP Tm11:04:08IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id273CA1FFE404D8284B4685EE946B2CDEC2353731AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGRETCHEN NIELSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 CLARENDON STREET NO 301AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,774,728GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFROMTHETOP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionBASED IN BOSTON, FROM THE TOP IS AMERICA'S LARGEST NATIONAL PLATFORM CELEBRATING THE STORIES, TALENTS, AND CHARACTER OF CLASSICALLY-TRAINED YOUNG MUSICIANS. THROUGH LIVE EVENTS, NPR AND VIDEO BROADCASTS, SCHOLARSHIPS, AND LEADERSHIP PROGRAMS, FROM THE TOP EMPOWERS THESE EXTRAORDINARY YOUNG PEOPLE TO ENGAGE AND INSPIRE MUSIC LOVERS OF ALL AGES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,569,933PYContributionsGrantsAmt
CY Contributions Grants$2,212,885CYContributionsGrantsAmt
PY Program Service Revenue$612,227PYProgramServiceRevenueAmt
CY Program Service Revenue$534,394CYProgramServiceRevenueAmt
PY Investment Income$594PYInvestmentIncomeAmt
CY Investment Income$940CYInvestmentIncomeAmt
PY Other Revenue-$37,030PYOtherRevenueAmt
CY Other Revenue-$46,245CYOtherRevenueAmt
PY Total Revenue$3,145,724PYTotalRevenueAmt
CY Total Revenue$2,701,974CYTotalRevenueAmt
PY Grants And Similar Paid$193,459PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$187,933CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,974,551PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,923,055CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$584,121CYTotalFundraisingExpenseAmt
PY Other Expenses$1,167,217PYOtherExpensesAmt
CY Other Expenses$1,071,794CYOtherExpensesAmt
PY Total Expenses$3,335,227PYTotalExpensesAmt
CY Total Expenses$3,182,782CYTotalExpensesAmt
PY Revenues Less Expenses-$189,503PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$480,808CYRevenuesLessExpensesAmt
Total Assets BOY$1,881,321TotalAssetsBOYAmt
Total Assets EOY$1,273,086TotalAssetsEOYAmt
Total Liabilities BOY$268,315TotalLiabilitiesBOYAmt
Total Liabilities EOY$129,480TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,613,006NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,143,606NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFROM THE TOP CELEBRATES THE POWER OF MUSIC IN THE HANDS OF EXTRAORDINARY YOUNG PEOPLE BY: 1) UNLEASHING THE POTENTIAL OF YOUNG MUSICIANS AS LEADERS IN THE ARTS; 2) TRUMPETING THE ROLE OF MUSIC TO IMPACT AND ENRICH LIVES; AND 3) INSPIRING AND BUILDING NEW AUDIENCES WITH A DEEPER APPRECIATION FOR CLASSICAL MUSIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,086,576ExpenseAmt
Revenue$518,837RevenueAmt
DescFROM THE TOP PRODUCES NPR'S FROM THE TOP, THE MOST POPULAR WEEKLY ONE-HOUR CLASSICAL MUSIC PROGRAM ON PUBLIC RADIO. IT ALSO PRODUCES THE SEE THE MUSIC VIDEO SERIES AND DISTRIBUTES IT TO AN AUDIENCE OF MORE THAN 50,000 FANS/SUBSCRIBERS. KEY ACCOMPLISHMENTS IN FY18 INCLUDED: RECORDING 16 LIVE EPISODES OF FROM THE TOP FOR MORE THAN 11,200 AUDIENCE MEMBERS IN 13 CITIES AND TOWNS ACROSS THE COUNTRY; FEATURING THE EXCEPTIONAL TALENTS OF MORE THAN 100 CLASSICALLY-TRAINED, PRE-COLLEGIATE SOLOISTS AND CHAMBER MUSICIANS, AGES 8 TO 18, AND THREE OUTSTANDING YOUTH ORCHESTRAS AND CHOIRS ON FROM THE TOP; COLLABORATING WITH GENRE-BENDING GUEST ARTISTS BLACK VIOLIN AND TIME FOR THREE; PARTNERING WITH THE NATIONAL YOUTH ORCHESTRAS OF THE USA AND CHINA, STULBERG INTERNATIONAL STRING COMPETITION, AND LOS ANGELES PHILHARMONIC (LA PHIL); BROADCASTING WEEKLY EPISODES OF FROM THE TOP ON MORE THAN 200 PUBLIC RADIO STATIONS NATIONWIDEDELIVERING ENTERTAINMENT TO MORE THAN 620,000 WEEKLY LISTENERS, A 10% INCREASE IN ITS RADIO AUDIENCE COMPARED TO THE PREVIOUS YEAR; ADDING SPOTIFY (VIA NPR) TO THE DISTRIBUTION METHODS FOR FROM THE TOP; SENDING FOUR ALUMNI TO PERFORM FOR THE FIRST FROM THE TOP APPEARANCE ON NPR'S TINY DESKCONCERTS; AND COLLABORATING WITH CLASSICAL VIOLINIST JOSHUA BELL, CHAMBER ENSEMBLE CANADIAN BRASS, TAP DANCER LEO MANZARI, AND MEMBERS OF JAZZ/FUNK COLLECTIVE SNARKY PUPPY ON SEE THE MUSIC VIDEOS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$446,163ExpenseAmt
Revenue$15,557RevenueAmt
DescFY18 MARKETING AND COMMUNICATIONS EFFORTS FOCUSED ON SUPPORTING MARKETING AND PR FOR THE NATIONAL TOUR OF FROM THE TOP AS WELL AS MAINTAINING YOUNGER ONLINE AUDIENCES VIA YOUTUBE, SOCIAL MEDIA, AND THE FROM THE TOP WEBSITE.FROM THE TOP'S STRATEGY OF CONSISTENTLY POSTING CONTENT TO YOUTUBE REMAINED SUCCESSFUL IN GROWING THE CHANNEL. SUBSCRIBERSHIP INCREASED BY 16% FROM THE START OF THE FISCAL YEAR, SURPASSING THE 10,000-SUBSCRIBER MARK. THIS IS A MILESTONE ON THE SITE, AND REACHING IT MAKES FROM THE TOP A PREFERRED PARTNER, SO MORE VIEWERS SEE ITS CONTENT. AS A RESULT, THE ORGANIZATION EXPERIENCED ITS LARGEST QUARTER BY FAR IN SPRING 2018, WITH MORE THAN 382,000 VIEWS. IT ALSO HAS BEEN SUCCESSFUL IN REACHING A YOUNGER AUDIENCE THROUGH YOUTUBE; 65% OF ITS VIDEO VIEWERS ARE AGES 34 AND UNDER, COMPARED TO 10% OF ITS RADIO AUDIENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$178,855ExpenseAmt
DescFROM THE TOP'S EDUCATIONAL PROGRAMS UNDER THE UMBRELLA OF THE CENTER FOR THE DEVELOPMENT OF ARTS LEADERS SUPPORT AND EMPOWER YOUNG MUSICIANS AS THEY PURSUE THEIR INDIVIDUAL ARTISTIC PATHS. A CENTRAL ASPECT OF MUSICIANS' FROM THE TOP EXPERIENCE IS A FOCUSED ARTS LEADERSHIP WORKSHOP. PERFORMERS APPLY THEIR TRAINING BY PLANNING AND IMPLEMENTING A COMMUNITY ENGAGEMENT ACTIVITY FOR LOCAL PARTNERS IN MOST CITIES WHERE SHOWS ARE RECORDED. MUSICIANS ARE THEN ENCOURAGED TO PUT WHAT THEY LEARNED INTO PRACTICE IN THEIR HOME COMMUNITIES. IN FY18, FROM THE TOP: - PROVIDED NEARLY 80 YOUNG MUSICIANS WITH ARTS LEADERSHIP TRAINING ON THE TOUR OF NPR'S FROM THE TOP; AND - PRESENTED 22 CUSTOMIZED COMMUNITY ENGAGEMENT ACTIVITIES NATIONWIDE, LED BY FROM THE TOP PERFORMERS AND REACHING MORE THAN 825 PEOPLE, PREDOMINANTLY STUDENTS FROM UNDERRESOURCED COMMUNITIES.THE FROM THE TOP ALUMNI LEADERSHIP GRANT, PROVIDING FINANCIAL RESOURCES AND MENTORING TO ALUMNI WITH INDEPENDENT COMMUNITY ENGAGEMENT PROJECTS, COMPLETED ITS FIRST FULL GRANT CYCLE IN FY18. A SECOND ROUND OF FUNDING WAS ANNOUNCED IN MAY 2018. THE THREE ALUMNI LEADERSHIP GRANTEES WERE: - 19-YEAR-OLD VIOLINIST CORINNE AUGER, WHOSE GRANT SUPPORTED HER MUSIC LENS PROJECT, A FREE, SUMMER MUSIC PROGRAM FOR ELEMENTARY SCHOOL CHILDREN IN BOSTON, MASSACHUSETTS, AND CLEVELAND, OHIO; - 21-YEAR-OLD VOCALIST THOMAS WEST, WHO RECEIVED THE GRANT TO SUPPORT HIS COLLABORATIVE ARTS ENSEMBLE (CAE), A GROUP OF PERFORMANCE ARTISTS DEDICATED TO FOSTERING DIALOGUE IN THE AMERICAN SOUTH; AND - 21-YEAR-OLD VIOLINIST ARIEL HOROWITZ, WHO USED THE GRANT TO SUPPORT THE THIRD YEAR OF HER HEARTBEAT PROJECT ON THE NAVAJO (DIN) RESERVATION IN NEW MEXICO.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$49,052THE ADMISSIONS & ALUMNI RELATIONS DEPARTMENT FACILITATES THE RECRUITMENT, APPLICATION, REVIEW, AND SELECTION PROCESS OF MUSICIANS FOR FROM THE TOP AND THE SEE THE MUSIC VIDEO SERIES, WHILE ALSO OVERSEEING ALUMNI RELATIONS WITH NEARLY 3,000 FORMER FROM THE TOP PERFORMERS. IN FY18, LIVE AUDITIONS IN LOS ANGELES, PHILADELPHIA, AND LAS VEGAS WERE NOTABLE FOR INTRODUCING STAFF TO IMPRESSIVE MUSICIANS OUTSIDE OF TRADITIONAL CONSERVATORIES.KEY ACCOMPLISHMENTS INCLUDED: EVALUATING 648 APPLICATIONS, HOLDING 11 LIVE AUDITIONS IN LOCATIONS AROUND THE COUNTRY, AND PRODUCING 21 ALUMNI-CENTERED BLOG POSTS.
$341,552EVERY YEAR, FROM THE TOP AND THE JACK KENT COOKE FOUNDATION OFFER SIGNIFICANT SCHOLARSHIPS TO HIGH-ACHIEVING YOUNG MUSICIANS WITH FINANCIAL NEED. WORKING WITH A LARGE NETWORK OF MUSIC INSTRUCTORS, ADMINISTRATORS, AND MENTORS, THE RECRUITMENT PROCESS FOR THE JACK KENT COOKE YOUNG ARTIST AWARD ALSO SEEKS TO IDENTIFY YOUNG MUSICIANS FROM UNDER-SERVED AND UNDER-REPRESENTED POPULATIONS.IN FY18, FROM THE TOP AWARDED A TOTAL OF $200,000 IN SCHOLARSHIPS IN ADDITION TO PERFORMANCE APPEARANCES ON FROM THE TOP AND THE OPPORTUNITY TO PARTICIPATE IN ITS ARTS LEADERSHIP WORKSHOPS TO 21 STUDENTS FROM 10 U.S. STATES AND VENEZUELA. IT COMPLETED ITS FIRST FULL YEAR OF OFFERING FLEXIBLE SCHOLARSHIP AMOUNTS TO AWARD RECIPIENTS AND, AS PREDICTED, THIS SHIFT ALLOWED FROM THE TOP TO BETTER MEET EACH STUDENT'S LEVEL OF NEED.AWARD RECIPIENTS REPORTED THE FOLLOWING DEMOGRAPHICS: RACE/ETHNICITY AS 9% AFRICAN AMERICAN, 29% ASIAN, 19% HISPANIC/LATINO, 24%WHITE/CAUCASIAN, 9% MULTI-RACIAL, 5% OTHER, AND 5% UNREPORTED; A GENDER BREAKDOWN OF 33% FEMALE AND 67% MALE; AN AVERAGE AGE OF 16 YEARS OLD; AND AN AVERAGE ADJUSTED GROSS INCOME (AGI) OF $40,384 PER FAMILY.$187,933
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$390,604TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$187,933TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,102,198TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRETCHEN NIELSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174370707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 CLARENDON ST SUITE 301AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CORINNE FERGUSON
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA K CURME
DIRECTOR1.00Yes (X)$0$0$0
DAVID FEIGENBAUM
DIRECTOR1.00Yes (X)$0$0$0
ELAINE LINDLEY LEBUHN
DIRECTOR4.00Yes (X)$0$0$0
ELIZABETH SIKOROVSKY
CLERK2.00Yes (X)$0$0$0Yes (X)
GERALD SLAVET
DIRECTOR/CEO32.00Yes (X)$0$0$0Yes (X)
INMACULADA SILOS-SANTIAGO
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY RAYPORT
CHAIR4.00Yes (X)$0$0$0Yes (X)
JENNIFER HURLEY-WALES
PRESIDENT32.00Yes (X)$147,790$0$3,534Yes (X)
JOHN PATTILLO
TREASURER/VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
KEVIN OLUSOLA
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL THURBER
DIRECTOR1.00Yes (X)$0$0$0
PETER ROSS
DIRECTOR1.00Yes (X)$0$0$0
PETER SEGAL
DIRECTOR1.00Yes (X)$0$0$0
SOO YOUN LEE
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN SYMCHYCH
CLERK1.00Yes (X)$0$0$0Yes (X)
DIANNE COLLAZO
DIRECTOR OF FINANCE & ADMIN40.00$117,458$0$8,270Yes (X)
GRETCHEN NIELSEN
EXECUTIVE DIRECTOR40.00$0$0$0Yes (X)
DAVID BALSOM
TOUR PRODUCER40.00$111,524$0$15,766Yes (X)
JODI BEZNOSKA
DIRECTOR OF MARKETING & COMMUNICATION40.00$109,721$0$9,273Yes (X)
TIMOTHY BANKER
DIRECTOR OF CONTENT & PRODUCTION40.00$110,775$0$22,138Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$597,268TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$58,981TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonTHOMAS J VOEGELIPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13539 EBEN WAYAddressLine1Txt
CitySTILLWATERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55082ZIPCd
FieldValueIRS element (for citing)
ServicesPRODUCERServicesDesc
Compensation$120,212CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$227,173FundraisingAmt
Government Grants$188,000GovernmentGrantsAmt
All Other Contributions$1,797,712AllOtherContributionsAmt
Noncash Contributions$10,791NoncashContributionsAmt
Total Contributions$2,212,885TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CARRIAGE FEES515100$306,133$306,133
ROAD SHOW FEES711190$212,704$212,704
ADMINISTRATIVE FEES711190$15,557$15,557
FieldValueIRS element (for citing)
Total Program Service Revenue$534,394TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$851TotalRevenueColumnAmt
Exclusion$851ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,153TotalRevenueColumnAmt
Exclusion$11,153ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$89SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$89SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$89TotalRevenueColumnAmt
Exclusion$89ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,250FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$227,173ContriRptFundraisingEventAmt
Fundraising Direct Expenses$72,754FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$57,504TotalRevenueColumnAmt
Exclusion-$57,504ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$106GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$106TotalRevenueColumnAmt
Exclusion$106ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,701,974TotalRevenueColumnAmt
Related Or Exempt Func Income$534,394RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$45,305ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$187,933TotalAmt
Program Services$187,933ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$299,517TotalAmt
Program Services$85,806ProgramServicesAmt
Management And General$162,228ManagementAndGeneralAmt
Fundraising$51,483FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,338,986TotalAmt
Program Services$883,955ProgramServicesAmt
Management And General$166,238ManagementAndGeneralAmt
Fundraising$288,793FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$151,673TotalAmt
Program Services$101,247ProgramServicesAmt
Management And General$15,949ManagementAndGeneralAmt
Fundraising$34,477FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$132,879TotalAmt
Program Services$79,002ProgramServicesAmt
Management And General$24,571ManagementAndGeneralAmt
Fundraising$29,306FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$153,688TotalAmt
Program Services$50,078ProgramServicesAmt
Management And General$72,100ManagementAndGeneralAmt
Fundraising$31,510FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,261TotalAmt
Program Services$13,261ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$182,056TotalAmt
Program Services$98,550ProgramServicesAmt
Management And General$14,147ManagementAndGeneralAmt
Fundraising$69,359FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,564TotalAmt
Program Services$12,245ProgramServicesAmt
Management And General$2,957ManagementAndGeneralAmt
Fundraising$3,362FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,192TotalAmt
Program Services$44,775ProgramServicesAmt
Management And General$11,737ManagementAndGeneralAmt
Fundraising$13,680FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$199,005TotalAmt
Program Services$173,687ProgramServicesAmt
Management And General$6,017ManagementAndGeneralAmt
Fundraising$19,301FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,334TotalAmt
Program Services$22,224ProgramServicesAmt
Management And General$5,131ManagementAndGeneralAmt
Fundraising$5,979FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,193TotalAmt
Program Services$12,318ProgramServicesAmt
Management And General$5,653ManagementAndGeneralAmt
Fundraising$1,222FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION$306,107$306,107
MARKETING$65,786$23,051$8,061$34,674
REPAIRS & MAINTAINANCE$5,571$2,922$1,674$975
EVENTS$5,037$5,037

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,182,782TotalAmt
Program Services$2,102,198ProgramServicesAmt
Management And General$496,463ManagementAndGeneralAmt
Fundraising$584,121FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$592,258BOYAmt
EOY$634,233EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$499,045BOYAmt
EOY$53,484EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,233BOYAmt
EOY$286,100EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$479,722BOYAmt
EOY$189,044EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$69,131BOYAmt
EOY$58,237EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$364,089LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$324,851LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,932BOYAmt
EOY$39,238EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,881,321BOYAmt
EOY$1,273,086EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$140,241BOYAmt
EOY$98,948EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$96,845BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,229BOYAmt
EOY$30,532EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$268,315BOYAmt
EOY$129,480EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$557,684BOYAmt
EOY$310,978EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,055,322BOYAmt
EOY$832,628EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,613,006BOYAmt
EOY$1,143,606EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,881,321BOYAmt
EOY$1,273,086EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$480,808ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$11,408DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,436,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,373,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,376,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,569,933CurrentTaxYearMinus1YearAmt
Current Tax Year$2,212,885CurrentTaxYearAmt
Total$12,969,332TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,436,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,373,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,376,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,569,933CurrentTaxYearMinus1YearAmt
Current Tax Year$2,212,885CurrentTaxYearAmt
Total$12,969,332TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,029,986SubstantialContributorsTotAmt
Public Support Total170$11,939,346PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,210CurrentTaxYearMinus1YearAmt
Current Tax Year$12,004CurrentTaxYearAmt
Total$86,155TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,750CurrentTaxYearMinus1YearAmt
Current Tax Year$15,250CurrentTaxYearAmt
Total$115,750TotalAmt
FieldValueIRS element (for citing)
Total Support$13,171,237TotalSupportAmt
Gross Receipts Rltd Activities$3,153,559GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90650PublicSupportCY170Pct
Public Support PY1700.95820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,828OtherCostOrOtherBasisAmt
Depreciation$2,374DepreciationAmt
Book Value$20,454BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,538OtherCostOrOtherBasisAmt
Depreciation$103,768DepreciationAmt
Book Value$12,770BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$224,723OtherCostOrOtherBasisAmt
Depreciation$218,709DepreciationAmt
Book Value$6,014BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,238TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$30,532Amt
FieldValueIRS element (for citing)
Total Liability$30,532TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,018,035TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$243,307DonatedServicesAndUseFcltsAmt
Revenue Not Reported$243,307RevenueNotReportedAmt
Revenue Subtotal$2,774,728RevenueSubtotalAmt
Other Revenues Not Included-$72,754OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$72,754RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,701,974TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,487,435TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$231,899DonatedServicesUseFcltsAmt
Other Expenses Included$72,754OtherExpensesIncludedAmt
Expenses Not Reported$304,653ExpensesNotReportedAmt
Expenses Subtotal$3,182,782ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,182,782TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2018. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF JUNE 30, 2018. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED JUNE 30, 2015, 2016 AND 2017. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE RECOGNIZED AS A PART OF INTEREST EXPENSE AND MISCELLANEOUS EXPENSES, RESPECTIVELY, IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. THE ORGANIZATION HAS NO ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AT JUNE 30, 2018 AND NONE WERE INCURRED DURING THE YEAR THEN ENDED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EVENT EXPENSE -72,754.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EVENT EXPENSE 72,754.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$242,423GrossReceiptsEvent1Amt
Charitable Contri Event1$227,173CharitableContriEvent1Amt
Gross Revenue Event1$15,250GrossRevenueEvent1Amt
Rent Facility Costs Event1$17,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,673FoodAndBeverageEvent1Amt
Entertainment Event1$6,253EntertainmentEvent1Amt
Other Direct Expenses Event1$33,328OtherDirectExpensesEvent1Amt
Gross Receipts Total$242,423GrossReceiptsTotalAmt
Charitable Contributions Tot$227,173CharitableContributionsTotAmt
Gross Revenue Total Events$15,250GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$17,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,673FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,253EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$33,328OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$72,754DirectExpenseSummaryEventsAmt
Net Income Summary-$57,504NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient21RecipientCnt
Cash Grant$187,933CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFROM THE TOP REVIEWS THE FOLLOWING INFORMATION PROVIDED BY STUDENTS BEFORE MAKING SELECTION OF SCHOLARSHIP RECIPIENTS: COMPLETE SCHOLARSHIP APPLICATION, MUSICAL AUDITION PERFORMANCE, EVIDENCE OF FINANCIAL NEED AS WELL AS ACADEMIC ACHIEVEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJENNIFER HURLEY-WALESPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$147,790BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$3,534NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,324TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BONCE THE FORM 990 HAS BEEN PREPARED BY THE AUDIT FIRM IT IS REVIEWED INITIALLY BY THE DIRECTOR OF FINANCE AND ADMINISTRATION. ONCE SATISFIED, IT IS FURTHER REVIEWED BY THE CEO AND AFTER THAT THE FORM 990 IS SENT TO THE AUDIT COMMITTEE FOR FINAL REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR THE BOARD OF DIRECTORS ARE ASKED TO SIGN OFF AND DISCLOSE ALL CONFLICTS OF INTERESTS. THESE DISCLOSURE FORMS ARE REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15FROM THE TOP UTILIZES DATA FROM CONSULTANTS AND MARKET CONDITIONS TO DETERMINE APPROPRIATE COMPENSATION FOR KEY EMPLOYEES. OFFICERS AND BOARD MEMBERS ARE UNPAID POSITIONS WITHOUT COMPENSATION, WITH THE EXCEPTION OF JENNIFER HURLEY-WALES, THE CO-CEO/EXECUTIVE PRODUCER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED DURING THE YEAR.

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