2018-02-12T16:25:09-06:00 2017-03-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2016-04-01 521739276 FELLOWSHIP FOR THE PERFORMING ARTS INC FELL 2125822920 630 NINTH AVENUE NO 1409 NEW YORK NY 10036 MAX MCLEAN PRESIDENT 2125822920 2018-02-10 1 FREDERICK MARTENS P00298107 2126972299 38.142.140.186 2018-02-10 13:22:14 ES P 1E93C914C15040D0F9CA6C26F5286852340997B0 CEB0681F86DA04FC094E5AAB11F791514B9B38D1 2016 2021-01-29 14:40:06Z X MAX MCLEAN 630 NINTH AVENUE NO 1409 NEW YORK NY 10036 6830849 0 X WWW.FPATHEATRE.COM X 1991 DE TO PRODUCE THEATRE FROM A CHRISTIAN WORLDVIEW THAT ENGAGES A DIVERSE AUDIENCE. 7 6 13 6 0 0 3322611 3269667 2015723 2056642 14477 -5812 78926 14321 5431737 5334818 0 0 0 0 1342539 1248854 155775 143700 756082 3597595 4131551 5095909 5524105 335828 -189287 5252324 4997945 276084 247144 4976240 4750801 TO PRODUCE THEATRE FROM A CHRISTIAN WORLDVIEW THAT ENGAGES A DIVERSE AUDIENCE. 0 0 4030892 2064935 PERFORMANCE AND OTHER THEATRICAL PRODUCTIONS:NUMEROUS THEATRICAL PERFORMANCES OF THE SCREWTAPE LETTERS, MARTIN LUTHER ON TRIAL AND C.S. LEWIS ON STAGE: THE MOST RELUCTANT CONVERT IN PERFORMING ARTS VENUES IN NEW YORK CITY AND THROUGHOUT THE UNITED STATES, AND IN THE UNITED KINGDOM. 4030892 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 13 1 0 1 UK 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AR CA CT DC FL HI KS KY MA MD MI MN MS NC NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WV AL CO GA IL LA ME MO ND NV X THE ORGANIZATION 2125822920 630 NINTH AVENUE NO 1409 NEW YORK NY 10036 MAX MCLEAN PRESIDENT 60.00 X X 235290 0 14981 HARDIE MORGAN BOARD CHAIR 2.00 X X 0 0 0 MICHAEL TARWATER VICE CHAIR 2.00 X X 0 0 0 GLENN GAULT SECRETARY 2.00 X X 0 0 0 ROBERTA LIVESAY BOARD MEMBER 2.00 X 0 0 0 DANIEL FRANCIS QUIGLEY BOARD MEMBER 2.00 X 0 0 0 JOHN ROGERS BOARD MEMBER 2.00 X 0 0 0 CHRISTINE METZGER MANAGING DIRECTOR (TO JUN 2016) 40.00 X 75791 0 3028 311081 0 18009 1 0 1 0 ARUBA PRODUCTIONS 260 W 44TH STREET STE 401 NEW YORK NY 10036 GENERAL MANAGER/ EXECUTIVE PRODUCER 290183 PENNELLCHING LLC 3120 N HIGHWAY A1A UNIT 704 FORT PIERCE FL 34949 FUNDRAISING CONSULTANT 143700 2 3269667 401028 3269667 THEATRE PRODUCTIONS 711110 2056642 2056642 2056642 6379 6379 1426117 1438308 -12191 -12191 -12191 66016 57723 8293 8293 MISCELLANEOUS 900099 6028 6028 6028 5334818 2064935 0 216 301405 186537 57398 57470 741035 577215 111402 52418 3032 2467 565 110764 82357 17644 10763 92618 67974 14980 9664 657556 590558 66998 3544 3544 121207 121207 143700 143700 146523 75455 71068 963217 963217 194665 126835 63949 3881 102090 102090 534952 509824 21342 3786 332632 291611 3545 37476 146528 143582 2946 FUNDRAISING EVENTS 362910 362910 SETS,SOUND,LIGHTING 265442 265442 BAD DEBT EXPENSE 253408 118783 134625 OTHER EXPENSES 46877 2400 44477 5524105 4030892 737131 756082 485246 468460 2105403 3726688 825692 214752 108390 69432 319892 234605 917446 737865 326109 179581 1040376 104427 41216 5252324 4997945 276084 247144 276084 247144 X 4150548 4536049 825692 214752 4976240 4750801 5252324 4997945 X -189287 -36152 X 0 1 X 1 0 X 1010285 1911547 3226162 3322611 3269667 12740272 3627211 2960971 2880933 2104787 2122658 13696560 4637496 4872518 6107095 5427398 5392325 26436832 205128 301200 774620 605800 340325 2227073 374520 889609 1172035 2436164 205128 301200 1149140 1495409 1512360 4663237 21773595 4551 3115 2539 15016 6379 31600 4551 3115 2539 15016 6379 31600 4828 6028 10856 4642047 4875633 6109634 5447242 5404732 26479288 0.82230 0.86630 0.00120 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 917446 737865 179581 0 179581 6468258 1111869 21571 1133440 5334818 0 5334818 6693697 1111869 57723 1169592 5524105 0 5524105 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 57,723. FOREIGN EXCHANGE LOSS -36,152. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 57,723. EUROPE (INCLUDING ICELAND AND GREENLAND) 0 1 PROGRAM SERVICES PRODUCTION OF THE SCREWTAPE LETTERS IN LONDON 267502 0 1 0 0 0 1 267502 0 267502 0 0 0 0 0 0 X X X X X 1 PENNELLCHING LLC 3120 N HIGHWAY A1A UNIT 704 FORT PIERCE FL 34949 STRATEGIC DEVELOPMENT, FUNDRAISING EVENTS 0 0 143700 0 143700 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X 0 0 0 0 0 0 0 0 0 MAX MCLEAN PRESIDENT 195290 0 40000 0 0 0 7059 0 7922 0 250271 0 0 0 X 13 401028 QUOTED MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FROM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND FINANCIAL MANAGEMENT AND THEN REVIEWED BY THE BOARD. COPIES OF THE COMPLETED FORM 990 AS FILED ARE MADE AVAILABLE TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD OF DIRECTORS. THIS POLICY PROVIDES THAT IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ALL DIRECTORS AND OFFICERS MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE POLICY PROVIDES THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS, AMONG OTHER THINGS, THE FOLLOWING: - THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, - THAT THEY HAVE READ AND UNDERSTANDS THE POLICY, AND - THAT THEY HAVE AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A IN ORDER TO REVIEW MAX MCLEAN'S COMPENSATION, THE ORGANIZATION USES THE GUIDESTAR COMPENSATION DATA COMPILED FROM IRS FORM 990 FOR NON-PROFIT ORGANIZATIONS. THE DATA IS FILTERED AND MODELED TO REFLECT THEATER COMPANIES OF SIMILAR SIZE IN THE NEW YORK METROPOLITAN AREA. THIS IS THEN COMPARED TO MAX MCLEAN'S COMPENSATION HISTORY. THIS STUDY IS COMPLETED EVERY TWO YEARS AND WAS LAST COMPLETED IN AUGUST OF 2017. FORM 990, PART VI, SECTION C, LINE 19 AS A MEMBER OF ECFA (EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY), THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ONLINE OR BY REQUEST. FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE LOSS -36,152.