2017-11-14T09:51:05-06:00 2016-12-31 050512283 NADEAU WADOVICK LLP 1300 DIVISION ROAD SUITE 104 WEST WARWICK RI 02893 990 2016-01-01 582138525 ALLIANCE OF ARTISTS' COMMUNITIES ALLI 4013514320 144 WESTMINSTER STREET PROVIDENCE RI 02903 LISA HOFFMAN EXECUTIVE DIRECTOR 4013514320 2017-09-25 1 JEFFREY D WADOVICK CPA P01204328 4018234004 X 98.191.57.240 2017-09-25 13:52:54 ED P 6CDEF8735EA5E64518E6B01D2A273B4AA07D1D51 80D7BAD07D432D2C412AC87D55BEECF62A89B809 2016 2018-03-14 21:41:22Z LISA HOFFMAN 144 WESTMINSTER STREET PROVIDENCE RI 02903 512303 0 X WWW.ARTISTCOMMUNITIES.ORG X 1992 OR BELIEVING THE CULTIVATION OF NEW ART AND IDEAS IS ESSENTIAL TO HUMAN PROGRESS, OUR MISSION IS TO ADVOCATE FOR AND SUPPORT ARTISTS' COMMUNITIES, IN ORDER TO ADVANCE THE ENDEAVORS OF ARTISTS. 20 20 6 12 0 0 272658 276343 265232 235681 417 279 0 0 538307 512303 66075 69470 0 0 247932 283139 0 0 43664 228278 259869 542285 612478 -3978 -100175 460376 330470 149159 119428 311217 211042 X BELIEVING THE CULTIVATION OF NEW ART AND IDEAS IS ESSENTIAL TO HUMAN PROGRESS, OUR MISSION IS TO ADVOCATE FOR AND SUPPORT ARTISTS' COMMUNITIES, IN ORDER TO ADVANCE THE ENDEAVORS OF ARTISTS. 0 0 130733 68470 123266 CONTRACTED AND CONSULTING SERVICES: OUR PARTNERSHIPS WITH GRANTMAKERS (INCLUDING PEW FELLOWSHIPS IN THE ARTS AND 3ARTS) PROVIDES RESIDENCIES AND FEES TO ARTISTS AND RESIDENCY HOSTS IN THE U.S., CANADA, AND EUROPE. ADDITIONALLY, WE CONSULT DIRECTLY WITH OUR MEMBER ORGANIZATIONS WITH BUSINESS PLANNING AND ASSESSMENTS. 175329 90606 ANNUAL CONFERENCE: THE ALLIANCE ANNUALLY HOLDS AN INTERNATIONAL CONFERENCE, BRINGING TOGETHER ARTS LEADERS TO EXPLORE WAYS IN WHICH ARTISTS ARE SUPPORTED TODAY; THE 2016 CONFERENCE, HELD IN PORTLAND, OR, ATTRACTED 375 SPEAKERS AND ATTENDEES. 32054 19750 EMERGING PROGRAM INSTITUTE: THE ALLIANCE ANNUALLY PRESENTS THE EMERGING PROGRAM INSTITUTE, A TRAINING BOOTCAMP FOR THOSE DEVELOPING NEW RESIDENCY PROGRAMS; THE 2016 INSTITUTE, HELD IN NEW ORLEANS, LA, SERVED MORE THAN 50 PARTICIPANTS. 190393 1000 2059 OTHER PROGRAM SERVICES 190393 1000 2059 528509 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X X LISA HOFFMAN 4013514320 144 WESTMINSTER STREET PROVIDENCE RI 02904 JASON KALAJAINEN CHAIR 4.00 X 0 0 0 ESTHER GRISHAM GRIMM VICE-CHAIR/ADVOCACY COMMIT 2.00 X 0 0 0 LINDA EARLE SECRETARY 2.00 X 0 0 0 MARK GOLDEN TREASURER/FINANCE COMMITTE 2.00 X 0 0 0 ROB BAILIS BOARD TRUSTEE 1.00 X 0 0 0 CRAIG PETERSON BOARD TRUSTEE 1.00 X 0 0 0 DAVID FRAHER BOARD TRUSTEE 1.00 X 0 0 0 JAYSON SMART BOARD TRUSTEE 1.00 X 0 0 0 DAVID MACY MEMBER SERVICES 1.00 X 0 0 0 BRUCE RODGERS BOARD TRUSTEE 1.00 X 0 0 0 LINDA EARLE BOARD TRUSTEE 1.00 X 0 0 0 MELISSA FRANKLIN BOARD TRUSTEE 1.00 X 0 0 0 TAMARA ROSS BOARD TRUSTEE 1.00 X 0 0 0 BRAD KIK BOARD TRUSTEE 1.00 X 0 0 0 GIA HAMILTON BOARD TRUSTEE 1.00 X 0 0 0 ELIZABETH CHODOS BOARD TRUSTEE 1.00 X 0 0 0 MARIO GARCIA DURHAM BOARD TRUSTEE 1.00 X 0 0 0 TONY GRANT BOARD TRUSTEE 1.00 X 0 0 0 FRANKLIN SIRMANS BOARD TRUSTEE 1.00 X 0 0 0 CAITLIN STROKOSCH FORMER EXECUTIVE DIRECTOR 40.00 X 49126 0 3633 LISA HOFFMAN EXECUTIVE DIRECTOR 40.00 X 50355 0 2621 99481 0 6254 0 0 0 0 0 142781 51028 82534 276343 CONTRACT SERVICES/CONS 711300 123266 123266 CONFERENCE REVENUE 711300 110356 110356 PUBLICATION SALES 711300 2059 2059 235681 279 279 512303 235681 0 279 35470 35470 28000 28000 6000 6000 93481 73583 9949 9949 139055 112445 13305 13305 23238 18590 2324 2324 27365 21891 2737 2737 10060 8048 1006 1006 20075 19555 260 260 3796 3796 205 205 4517 4517 21096 16876 2110 2110 50283 48011 1322 950 84513 77448 2603 4462 5287 4229 529 529 2902 2322 290 290 CONSULTING 14024 14024 HONORARIA 10842 10842 CREDIT CARD FEES 8271 6617 827 827 TELEPHONE 5836 4668 584 584 18162 11372 2459 4331 612478 528509 40305 43664 55145 45913 351225 261504 31186 13429 13236 5327 50238 45941 9584 4297 460376 330470 4610 117 144549 119311 149159 119428 X 306092 206917 5125 4125 311217 211042 460376 330470 -100175 0 X X 0 1 X 1 0 X 593842 434838 350648 272658 276343 1928329 593842 434838 350648 272658 276343 1928329 1928329 155 538 498 417 279 1887 1930216 1211884 0.99900 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50238 45941 4297 4297 X 512303 0 512303 0 512303 612478 0 612478 0 612478 PART X, LINE 2: THE ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. MANAGEMENT BELIEVES THE ALLIANCE OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATS AT BOTH THE FEDERAL AND STATE LEVELS. AUTHORITATIVE GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ALLIANCE'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE LIKELY THAN NOT" THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. 0 0 0 0 0 0 0 0 0 0 ALBERTA RESIDENCY AWARD 6000 CHECK CASH VALUE OF RESIDENCY AWARD 0 0 0 0 0 0 1 DJERASSI RESIDENT ARTISTS PROGRAM 2325 BEAR GULCH ROAD WOODSIDE CA 94062 946115995 501(C)(3) 5000 CASH VALUE OF RESIDENCY AWARD RESIDENCY ASSISTANCE CAMARGO FOUNDATION 400 SIBLEY STREET NO 125 SAINT PAUL MN 55101 132622714 501(C)(3) 6000 CASH VALUE OF RESIDENCY AWARD RESIDENCY ASSISTANCE AS220 95 MATHEWSON STREET PROVIDENCE RI 02903 222754566 501(C)(3) 4470 CASH VALUE OF RESIDENCY AWARD RESIDENCY ASSISTANCE UCROSS FOUNDATION 30 BIG RED LANE CLEARMONT WY 82835 742188539 501(C)(3) 6000 CASH VALUE OF RESIDENCY AWARD RESIDENCY ASSISTANCE 18TH STREET ARTS CENTER 1639 18TH STREET SANTA MONICA CA 90404 953825203 501(C)(3) 7000 CASH VALUE OF RESIDENCY AWARD RESIDENCY ASSISTANCE HEADLANDS CENTER FOR THE ARTS 944 FORT BARRY SAUSALITO CA 94965 942817843 501(C)(3) 7000 CASH VALUE OF RESIDENCY AWARD RESIDENCY ASSISTANCE AWARDS AND FELLOWSHIPS 12 28000 CASH VALUE OF AWARD AND FELLOWSHIP ASSISTANCE FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS. THE MEMBERS ASSIST IN THE GOVERNANCE OF THE ORGANIZATION BY ELECTING THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A TRUSTEES OF THE BOARD ARE NOMINATED AND ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B TRUSTEES OF THE BOARD ARE NOMINATED AND ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE AND PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS NEW TRUSTEES AND NEW OFFICERS FOR ANY CONFLICTS OF INTEREST AND ALSO ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY FOR EXISTING TRUSTEES AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S OFFICERS IS RECOMMENDED TO THE BOARD OF TRUSTEES BY THE EXECUTIVE DIRECTOR BASED ON AN ANNUAL REVIEW PERFORMED BY THE EXECUTIVE DIRECTOR AND COMPARABLE GEOGRAPHIC COMPENSATION DATA. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AS WELL AS COMPARABLE GEOGRAPHIC COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON ITS OWN WEBSITE AND ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS BY WHICH IT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.