2018-04-17T09:51:43-05:00 2017-05-31 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2016-06-01 042593591 NEW ENGLAND FOUNDATION FOR THE ARTS INCORPORATED NEWE 6179510010 145 TREMONT STREET NO 7TH FL BOSTON MA 021110010 CATHY EDWARDS EXECUTIVE DIRECTOR 6179510010 2018-04-16 1 THOMAS F MULDOON CPA P01561688 5083669100 2018-04-15 64.238.141.162 2018-04-16 14:06:28 ED P A41C22E49F3662F41C161EC2A09466C92AFD8034 E389E89C54D8B2D0E67DFD5473BAB8CDEAF766EE 2016 2021-01-29 14:40:06Z CATHY EDWARDS 145 TREMONT STREET NO 7TH FL BOSTON MA 021110010 18619529 0 X WWW.NEFA.ORG X 1976 MA NEFA INVESTS IN ARTISTS AND COMMUNITIES AND FOSTERS EQUITABLE ACCESS TO THE ARTS, ENRICHING THE CULTURAL LANDSCAPE IN NEW ENGLAND AND THE NATION. 24 24 24 74 0 0 2349384 11406089 32835 265354 625910 598657 0 0 3008129 12270100 3414334 3364586 0 0 1734815 1787948 0 0 267611 1448656 2681253 6597805 7833787 -3589676 4436313 19736015 24413733 2505819 2378568 17230196 22035165 X NEFA INVESTS IN ARTISTS AND COMMUNITIES AND FOSTERS EQUITABLE ACCESS TO THE ARTS, ENRICHING THE CULTURAL LANDSCAPE IN NEW ENGLAND AND THE NATION. 0 0 2732692 2026377 NATIONAL DANCE PROJECT (NDP) - PROVIDES SUPPORT FOR THE CREATION AND TOURING OF DANCE WORK THROUGH GRANTS TO DANCE ARTISTS AND PRESENTERS; FOSTERS COMMUNITY ENGAGEMENT AND INTERNATIONAL EXCHANGE; AND THROUGH SPECIAL INITIATIVES, CREATES OPPORTUNITIES FOR DANCE ARTISTS AT VARIOUS STAGES IN THEIR CAREERS. 1319800 838562 0 NATIONAL THEATER PROJECT (NTP) - EXPLORES CREATING A SYSTEM OF SUPPORT FOR PROFESSIONAL ARTIST-LED COLLABORATIVE, DEVISED THEATER. MODELED AFTER NEFA'S NATIONAL DANCE PROJECT, THE PROGRAM SUPPORTS ENSEMBLE THEATER DEVELOPMENT AND TOURING IN THE UNITED STATES. 1207196 0 252054 CENTER STAGE - AN INTERNATIONAL EXCHANGE PROGRAM THAT WILL BRING PERFORMING ARTISTS FROM AROUND THE GLOBE TO TOUR THROUGHOUT THE U.S. THE PROGRAM IS AN EFFORT TO DEMONSTRATE RESPECT AND UNDERSTANDING OF CULTURES BY BRINGING INTERNATIONAL PERFORMING ARTISTS TO THE U.S. SO THAT AMERICANS CAN GROW IN APPRECIATION AND UNDERSTANDING OF OTHER NATIONS, WHILE PROVIDING OPPORTUNITIES TO INTERNATIONAL PERFORMERS. 511503 341847 5400 NEW ENGLAND PRESENTING, TOURING AND NETWORK-BUILDING - CONNECTS NEW ENGLAND ARTISTS AND COMMUNITIES THROUGH EXPEDITIONS AND NEW ENGLAND STATES TOURING (NEST) GRANTS FOR PUBLIC PRESENTATIONS AND TOURING; PROVIDES FOCUSED OPPORTUNITIES INCLUDING RELATED TO CURATORIAL RESEARCH, INDIVIDUAL ARTISTS AND NATIVE ARTISTS AND COMMUNITIES; HOSTS CONVENINGS SUCH AS THE ANNUAL IDEA SWAP. 808173 157800 7900 OTHER PROGRAM SERVICES INCLUDE RESEARCH, DOCUMENTATION & EVALUATION; PUBLIC ART; SPONSORED PROJECTS; AND CREATIVE CITY. 1319676 499647 13300 6579364 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 93 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA NY X X CATHY EDWARDS EXECUTIVE DIRECTOR 6179510010 145 TREMONT STREET BOSTON MA 02111 ALEXANDER ALDRICH FORMER DIRECTOR 1.00 X 0 0 0 SANDRA BURTON RESIGNED JUNE 2016 DIRECTOR 1.00 X 0 0 0 BYRON CHAMPLIN SECRETARY 1.00 X X 0 0 0 ANDREW CORNELL VICE CHAIR 1.00 X X 0 0 0 AMY ZELL ELLSWORTH DIRECTOR 1.00 X 0 0 0 GEOFF HARGADON TREASURER 1.00 X X 0 0 0 JANE JAMES DIRECTOR 1.00 X 0 0 0 DOUGLAS KEITH DIRECTOR 1.00 X 0 0 0 THEODORE LANDSMARK RESIGNED JUNE 20 DIRECTOR 1.00 X 0 0 0 JEREMY LIU RESIGNED JUNE 2016 DIRECTOR 1.00 X 0 0 0 JULIE RICHARD DIRECTOR 1.00 X 0 0 0 ELIZABETH THEOBALD RICHARDS DIRECTOR 1.00 X 0 0 0 RANDALL ROSENBAUM DIRECTOR 1.00 X 0 0 0 LAWRENCE SIMPSON CHAIR 1.00 X X 0 0 0 ANN SMITH DIRECTOR 1.00 X 0 0 0 PAM TATGE DIRECTOR 1.00 X 0 0 0 TED WENDELL DIRECTOR 1.00 X 0 0 0 MARCO WERMAN DIRECTOR 1.00 X 0 0 0 VIRGINIA LUPI DIRECTOR 1.00 X 0 0 0 CARRIE ZASLOW DIRECTOR 1.00 X 0 0 0 KRISTINA NEWMAN-SCOTT DIRECTOR 1.00 X 0 0 0 TAYLOR HO BYNUM DIRECTOR 1.00 X 0 0 0 BARBARA MURPHY DIRECTOR 1.00 X 0 0 0 CHIP NEWELL DIRECTOR 1.00 X 0 0 0 LISA WONG DIRECTOR 1.00 X 0 0 0 JANE PRESTON DEPUTY DIRECTOR; ASSISTANT 40.00 X 125707 0 31646 ANITA CHAN FORMER DIRECTOR OF FINANCE & ADMI 40.00 X 117849 0 18685 CATHERINE EDWARDS EXECUTIVE DIRECTOR, CEO 40.00 X 169113 0 13984 412669 0 64315 3 0 1 0 LISA BOOTH MANAGEMENT INC 1501 BROADWAY NEW YORK NY 10036 MANAGEMENT SERVICES 115000 1 2189936 9216153 56227 11406089 SERVICE FEES 900099 265354 265354 265354 220414 220414 6727672 6349429 378243 378243 378243 12270100 265354 0 598657 3236842 3236842 127744 127744 457003 251279 168812 36912 1055522 569390 298931 187201 34905 18360 16545 129466 69609 59857 111052 61989 47962 1101 10000 10000 79419 79419 54255 54255 666882 603584 63298 104531 98778 5753 313968 310257 3711 33120 22643 7120 3357 260355 134600 101083 24672 678130 648865 28874 391 288346 282928 4536 882 85862 51196 25282 9384 8094 8094 HONORARIA 91300 91300 STAFF BUILDING 6991 6991 7833787 6579364 986812 267611 56685 4605746 1377137 59794 3280456 7567541 142197 247074 942859 689160 222099 253699 14644714 11667152 12727 12727 19736015 24413733 257348 225576 2187662 2093183 60809 59809 2505819 2378568 X 4687923 5362314 12542273 16672851 17230196 22035165 19736015 24413733 4436313 368656 0 X X 0 1 X 1 1 1 X 5208099 10375598 6501174 2349384 11406089 35840344 5208099 10375598 6501174 2349384 11406089 35840344 18019344 17821000 163592 190381 202242 220160 123445 899820 36740164 1029113 0.48510 0.38180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4053500 0 461430 181586 26476 4306868 4110918 -30003 27415 4053500 1.00000 0 0 379352 238267 141085 58973 48022 10951 504534 402871 101663 253699 X 12584501 368656 368656 12215845 54255 54255 12270100 7779532 0 7779532 54255 54255 7833787 PART IV, LINE 2B: NEFA WAS A FISCAL AGENT FOR THE MASSACHUSETTS AND NEW HAMPSHIRE STATE ARTS AGENCIES. IN ACCORDANCE WITH NEFA'S BY-LAWS, THE EXECUTIVE DIRECTORS OF THE ABOVE-MENTIONED AGENCIES, AS WELL AS THE CONNECTICUT, MAINE, RHODE ISLAND, AND VERMONT STATE ARTS AGENCIES, ARE ALSO BOARD MEMBERS OF NEFA. EACH OF THESE AGENCIES ALSO FUNDS NEFA. PART X, LINE 2: NEFA ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NEFA HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT MAY 31, 2017. 1 ALLISON ORR DANCE INC 2023 EAST CESAR CHAVEZ AUSTIN TX 78702 010812720 56500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ALONZO KING LINES BALLET 26 SEVENTH STREET SAN FRANCISCO CA 94103 942933309 43000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT AMERICAN DANCE FESTIVAL INCORPORATED PO BOX 90772 DURHAM NC 27708 060932294 20000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT AMERICAN DANCE INSTITUTE INC 135 WEST 26TH STREET 4A NEW YORK NY 10001 522158599 16000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ANIKAYAAKHRA INC 67 DANE STREET SOMERVILLE MA 02143 320102506 7500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN U PO BOX 870205 TEMPE AZ 85287 866051042 6804 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ARTSPOT PRODUCTIONS INC 609 SAINT FERDINAND STREET NEW ORLEANS LA 70117 721499547 50000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ASIA SOCIETY TEXAS CENTER 1370 SOUTHMORE BLVD HOUSTON TX 77004 030433949 9000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ASPEN SANTE FE BALLET 245 SAGE WAGE ASPEN CO 81611 841150857 11250 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY INC 50 EAST CONGRESS PARKWAY CHICAGO IL 60605 363145476 6000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT BIG TREE PRODUCTIONS INC 42 HORATIO STREET 9 NEW YORK NY 10014 134200666 43000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT BROOKLYN ARTS EXCHANGE INC 421 FIFTH AVENUE BROOKLYN NY 11215 113071458 18750 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CALIFORNIA SHAKESPEARE THEATER 701 HEINZ AVENUE BERKELEY CA 94710 510169452 55000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CAMBRIDGE ARTS COUNCIL FUND INC 344 BROADWAY 2ND FLOOR CAMBRIDGE MA 02139 042474907 5250 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CARVER DEVELOPMENT BOARD 226 NORTH HACKBERRY STREET SAN ANTONIO TX 78202 742480343 8540 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CENTER THEATRE GROUP 601 W TEMPLE STREET LOS ANGELES CA 90012 952466183 10000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CHARLESTON GAILLARD MAMAGEMENT CORPORATION 95 CALHOUN STREET CHARLESTON SC 29401 463018925 5000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CHARLESTOWN WORKING THEATER INCORPORATED 442 BUNKER HILL STREET CHARLESTOWN MA 02129 042575578 10000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CHEMUNG COUNTY PERFORMING ARTS INC 207 CLEMENS CENTER PARKWAY PO BOX 1046 ELMIRA NY 14902 237441818 6000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CHICAGO DANCEMAKERS FORUM 159 EAST WALTON 20A CHICAGO IL 60611 472428034 23100 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CITY MOSAIC INC 41 TAYLOR STREET SPRINGFIELD MA 01103 472401552 10000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT COLLEGE OF THE ATLANTIC 105 EDEN STREET BAR HARBOR ME 046091198 237032625 10000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT COLUMBIA COLLEGE CHICAGO 1306 SOUTH MICHIGAN AVENUE CHICAGO IL 60605 366112087 11500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT COMMUNITY THEATER PROJECT CORPORATION 5530 PENN AVENUE PITTSBURGH PA 15206 311692848 59500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CONNECTICUT COLLEGE 270 MOHEGAN AVENUE NEW LONDON CT 063204196 060646587 5000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CONTEMPORARY ARTS CENTER 900 CAMP STREET NEW ORLEANS LA 70130 720798830 18712 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CONTEMPORARY DANCE THEATER INCORPORATED 1805 LARCH AVENUE CINCINNATI OH 45224 237431573 5750 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT CONTRA-TIEMPO 4058 TILDEN AVENUE CULVER CITY CA 90232 205477825 43000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT DANCE AFFILIATES 4701 BATH STREET 46B PHILADELPHIA PA 191372235 232138376 5000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT DANCE THEATRE OF HARLEM INC 466 WEST 152ND STREET NEW YORK NY 10031 132642091 11250 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT DC WHEEL PRODUCTIONS INC DANCE PLACE 3225 8TH STREET NE WASHINGTON DC 20017 521118504 36425 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT DEBATE SOCIETY PO BOX 283 GREENPOINT STATION BROOKLYN NY 11222 743256898 7500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT DISCALCED INC DBA MARK MORRIS DANCE GROUP 3 LAFAYETTE AVENUE BROOKLYN NY 11217 133577394 11250 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT DOUBLE EDGE THEATRE PRODUCTIONS INC 948 CONWAY ROAD ASHFIELD MA 013309772 042972334 6000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT DUKE UNIVERSITY 114 S BUCHANAN BLVD BAY 8 STE 227 SMITH WRHS BOX 90757 DURHAM NC 27708 560532129 33000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT DUNYA INC 343 SCHOOL STREET BELMONT MA 02478 201706407 7500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT EMERSON COLLEGE 120 BOYLSTON STREET BOSTON MA 02116 041286950 46184 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT EUGENE O'NEILL MEMORIAL THEATER CENTER INC 305 GREAT NECK ROAD WATERFORD CT 06385 066070900 5000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT FIJI THEATER COMPANY INC PING CHONG COMPANY 47 GREAT JONES STREET 6TH FLOOR NEW YORK NY 10012 132874863 52500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT FIRSTWORKS 270 WESTMINSTER STREET PROVIDENCE RI 02903 222597014 14000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT FIST AND HEEL PERFORMANCE GROUP 476 DEAN STREET SUITE 2 BROOKLYN NY 11217 043702601 11250 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT FLYNN CENTER FOR THE PERFORMING ARTS LIMITED 153 MAIN STREET BURLINGTON VT 05401 030277052 11563 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT FOUNDATION FOR INDEPENDENT ARTISTS INC 75 BROAD STREET SUITE 304 NEW YORK NY 10004 133082845 50250 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT FRACTURED ATLAS INC 248 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001 113451703 210188 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT FRESH MEAT PRODUCTIONS 375 27TH STREET A SAN FRANCISCO CA 941312011 800225836 43000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT FRINGEARTS 140 N COLUMBUS BLVD PHILADELPHIA PA 19106 232936188 11000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT FUSE BOX AUSTIN - FUSEBOX FESTIVAL 2023 E CESAR CHAVEZ AUSTIN TX 78702 263676365 11250 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT GEORGIA INSTITUTE OF TECHNOLOGY 349 FERST DRIVE ATLANTA GA 303320468 586002023 12500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT GLOBALFEST INC 601 WEST 26TH STREET 325 NEW YORK NY 10001 273612523 15000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT GOTHAM DANCE INCORPORATED BEBE MILLER COMPANY PO BOX 82484 COLUMBUS OH 43202 133618577 56500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT GUILFORD PERFORMANCE LAB INC 561 FITCH ROAD GUILFORD VT 05301 452398900 5200 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT HAWAII THEATRE CENTER 1130 BETHEL STREET HONOLULU HI 96813 990229658 18500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT HIGHWAYS INC 1651 18TH STREET SANTA MONICA CA 90404 954231812 7000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT IN THE HEART OF THE BEAST PUPPET AND MASK THEATRE 1500 EAST LAKE STREET MINNEAPOLIS MN 55407 411251313 6500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT INDIGENOUS ARTS INSTITUTE 8149 SANTA MONICA BLVD 122 WEST HOLLYWOOD CA 90046 273400701 67500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT INTERMEDIA ARTS OF MINNESOTA INC 2822 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55408 411226945 12700 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT IRVINE BARCLAY THEATRE OPERATING COMPANY 4199 CAMPUS DRIVE SUITE 680 IRVINE CA 92612 330157868 5000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT JACOB'S PILLOW DANCE FESTIVAL INC 358 GEORGE CARTER ROAD BECKET MA 012234001 046002993 15000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT JESS CURTISGRAVITY INC 1310 MISSION STREET SAN FRANCISCO CA 94103 680575118 11250 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT JOE GOODE PERFORMANCE GROUP INC 499 ALABAMA STREET 150 SAN FRANCISCO CA 94110 942993917 43000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT JOHN MICHAEL KOHLER ARTS CENTER INC 608 NEW YORK AVENUE SHEBOYGAN WI 53801 391085180 10000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT JUNEBUG PRODUCTIONS INC PO BOX 2331 NEW ORLEANS LA 70176 721057381 27500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT KADENCE ARTS INC 6 LOURDES AVE 2 JAMAICA PLAIN MA 02130 474760748 7500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT KAREN EVE BOLTAX 150 CHESTNUT AVENUE JAMAICA PLAIN MA 02130 009724129 7500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT KEENE STATE COLLEGE UNIVERSITY SYSTEM OF NH 229 MAIN STREET KEENE NH 03435 026000937 12550 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT KO THEATER WORKS INC 498 S GULF RD BELCHERTOWN MA 01007 043124727 5250 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT KYLE ABRAHAMABRAHAMINMOTION PO BOX 986 NEW YORK NY 10113 452929138 35725 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT LA MAMA EXPERIMENTAL THEATRE CLUB 66 EAST 4TH STREET NEW YORK NY 10003 132620861 35000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT LA PENA CULTURAL CENTER 3105 SHATTUCK AVENUE BERKELEY CA 94705 942459560 6375 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT LATINO THREATER COMPANY 514 S SPRING STREET LOS ANGELES CA 90013 954572361 22000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT LEGION ARTS 1103 THIRD STREET SE CEDAR RAPIDS IA 052412305 421154136 8000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT LIVING ARTS OF TULSA INC 307 EAST BRADY STREET TULSA OK 74120 237394502 9000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT MAPP INTERNATIONAL PRODUCTIONS INC 140 SECOND AVENUE SUITE 502 NEW YORK NY 10003 204725265 50650 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT MASSACHUSETTS MUSEUM OF CONTEMPORARY ART FOUNDATION INC 1040 MASS MOCA WAY NORTH ADAMS MA 01247 043113688 21400 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT MAUI ARTS & CULTURAL CENTER ONE CAMERON WAY KAHULUI HI 96732 990222998 20500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT MCCARTER THEATRE CENTER 91 UNIVERSITY PLACE PRINCETON NJ 08540 210724198 5000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT MEDICINE WHEEL PRODUCTIONS INC 110 K STREET SOUTH BOSTON MA 02127 043502628 7500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT METROPOLITAN COMMUNITY COLLEGE FOUNDATION PO BOX 3777 OMAHA NE 681030777 470596504 7500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT MIAMI DADE COUNTY 10950 SW 211 STREET MIAMI FL 33189 596000573 12500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT MIAMI LIGHT PROJECT INCORPORATED PO BOX 1048 MIAMI FL 33137 650107810 17220 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT MINNESOTA SHUBERT CENTER FOR DANCE AND MUSIC INC 528 HENNEPIN AVENUE MINNEAPOLIS MN 55403 271173436 9000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT MUSEUM OF CONTEMPORARY ART 220 EAST CHICAGO AVENUE CHICAGO IL 606112643 366154098 10000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT MUSIC & DANCE THEATER CHICAGO INC 205 EAST RANDOLPH DRIVE CHICAGO IL 60601 363930153 7000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT NATIONAL PERFORMANCE NETWORK 1024 ELYSIAN FIELDS AVENUE NEW ORLEANS LA 70117 061522546 8500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT NATIONAL TR FOR HISTORIC PRESERVATION IN THE UNITED STATES 199 ELM STREET NEW CANAAN CT 11211 530210807 5000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT NETWORK OF ENSEMBLE THEATERS PO BOX 83526 PORTLAND OR 97283 721583726 12500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS AND IDEAS INC 195 CHURCH STREET FL 12 NEW HAVEN CT 06510 061444222 15500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT NORTHWEST FILM FORUM 1515 12TH AVE SEATTLE WA 98122 911702331 10000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ODC THEATER 351 SHOTWELL STREET SAN FRANCISCO CA 94110 943372711 5600 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT OMAHA PERFORMING ARTS SOCIETY 1200 DOUGLAS STREET OMAHA NE 68102 470832480 6500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ON THE BOARDS PO BOX 19515 SEATTLE WA 981091515 911081983 109000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ON WITH LIVING AND LEARNING INC 15 CHANNEL CENTER STREET 602 BOSTON MA 02210 043562307 7500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ORDWAY CENTER FOR THE PERFORMING ARTS 345 WASHINGTON STREET ST PAUL MN 55102 411428998 6000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT PALM BEACH STATE COLLEGE FOUNDATION 4200 CONGRESS AVENUE MS 62 LAKE WORTH FL 33461 591818556 7000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT PHILADELPHIA MUSEUM OF ART PO BOX 7646 PHILADELPHIA PA 191017646 231365388 5000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT PORTLAND ART MUSEUM 1219 SW PARK AVENUE PORTLAND OR 97205 930391604 10000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT PORTLAND INSTITUTE FOR CONTEMPORARY ART (PICA) 415 SOUTHWEST 10TH SUITE 300 PORTLAND OR 97205 931177971 8000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT PORTLAND OVATIONS 50 MONUMENT SQUARE 2ND FLOOR PORTLAND ME 04101 010350707 6825 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT PRESIDENT AND TRUSTEES OF BATES COLLEGE PETTIGREW HALL 305 COLLEGE STREET LEWISTON ME 04240 010211781 13000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT PRESIDENTS AND FELLOWS OF MIDDLEBURY COLLEGE 72 PORTER FIELD ROAD MIDDLEBURY VT 05753 030179298 5891 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT RENNIE HARRIS PUREMOVEMENT 1500 MARKET STREET 12TH FLOOR EAST TOWER PHILADELPHIA PA 19102 232842844 39400 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT RENSSELAER POLYTECHNIC INSTITUTE 110 8TH STREET TROY NY 12180 141340095 10000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT RHYTHM VISIONS PRODUCTION COMPANY INC 612 M STREET NW UNIT B WASHINGTON DC 20001 043321776 7500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT RICHARD B FISHER CENTER FOR THE PERFORMING ARTS BARD COLLEGE PO BOX 5000 ANNANDALEONHUDSON NY 125045000 141713034 8750 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ROSIE'S PLACE INC 889 HARRISON AVENUE BOSTON MA 02118 042582187 6881 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ROY AND EDNA DISNEYCALARTS THEATER - REDCAT 631 WEST 2ND STREET LOS ANGELES CA 90012 956102146 19000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT SAN FRANCISCO PERFORMANCES INC 500 SUTTER STREET SUITE 710 SAN FRANCISCO CA 94102 942600147 7000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT SANDGLASS CENTER FOR THEATER AND PUPPETRY RESEARCH PO BOX 970 PUTNEY VT 05346 043340533 12438 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT SARAH MICHELSON INC 140 SECOND AVENUE 501 NEW YORK NY 10003 274457450 15500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT SEATTLE THEATRE GROUP 911 PINE STREET SEATTLE WA 98101 943130227 13000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT SEVEN STAGES INC 1105 EUCLID AVENUE ATLANTA GA 30307 581372363 10000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT SEVENTH REGIMENT ARMORY CONVERVANCY INC 643 PARK AVENUE NEW YORK NY 10065 134086800 16250 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT SOCIETY FOR THE PERFORMING ARTS 615 LOUISIANA ST SUITE 100 HOUSTON TX 77002 746077505 5000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT SOUTHERN METHODIST UNIVERSITY PO BOX 750356 DALLAS TX 752750356 750800689 7500 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT SPOLETO FESTIVAL USA 14 GEORGE STREET CHARLESTON SC 29401 570660848 8000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT SPRINGBOARD FOR THE ARTS 308 PRINCE STREET SUITE 270 ST PAUL MN 55101 411690483 10750 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT ST ANN'S WAREHOUSE INC 45 WATER STREET BROOKLYN NY 11201 112665242 25000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT TEADA PRODUCTIONS 522 WILSHIRE BLVD SUITE H SANTA MONICA CA 90401 954766870 45000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT TEXAS INTERNATIONAL THEATRICAL ARTS SOCIETY 700 N PEARL STREET SUITE 1800 DALLAS TX 75201 751860146 5000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT THE BROOKLYN ACADEMY OF MUSIC INC 30 LAFAYETTE AVENUE BROOKLYN NY 11217 112201344 17000 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT THE BUILDERS ASSOCIATION 55 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REPORTS ARE REVIEWED BY APPROPRIATE GRANT STAFF AND DISBURSEMENTS OF GRANT FUNDS ARE MADE UPON APPROVAL OF REPORTS. 1 X X 0 0 0 0 0 0 0 0 0 JANE PRESTON DEPUTY DIRECTOR; ASSISTANT 125707 0 0 0 0 0 0 0 31646 0 157353 0 0 0 CATHERINE EDWARDS EXECUTIVE DIRECTOR, CEO 169113 0 0 0 0 0 4400 0 9584 0 183097 0 0 0 X OTHER 1 56227 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION, AND SIGNED BY THE DIRECTOR OF FINANCE & ADMIN OR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL STATEMENTS ARE REVIEWED BY THE BOARD CHAIR (FOR BOARD MEMBERS) OR EXECUTIVE DIRECTOR (FOR STAFF MEMBERS) AND,IN THE EVENT OF A CONFLICT, ACTION AS DEFINED IN THE CONFLICT OF INTEREST POLICY IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED ANNUALLY BY THE CHAIR OF THE BOARD OF DIRECTORS WITH INVOLVEMENT OF OTHER MEMBERS OF THE COMPENSATION COMMITTEE AS APPROPRIATE. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS AND SETS EXECUTIVE DIRECTOR COMPENSATION AND BENEFITS WITH REFERENCE TO COMPARABLES OF SIMILAR AGENCIES AND NON-PROFIT ORGANIZATIONS. THE BOARD AND THE COMPENSATION COMMITTEE KEEP MINUTES TO DOCUMENT KEY DISCUSSION POINTS AND DECISIONS REACHED. THE COMPENSATION COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD. THE COMPENSATION OF OTHER EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 NEFA'S FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE, AND DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE AND AUDIT COMMITTEE OVERSEES THE SELECTION OF THE AUDITORS AND MEETS WITH THE AUDITORS AT THE CONCLUSION OF THE AUDIT PROCESS TO REVIEW THE YEAR-END RESULTS.