2017-08-02T14:22:07-07:00 2016-08-31 371552393 Steven J Henriquez CPA LLC 5825 Sunset Drive 201 Miami FL 33143 990 2015-09-01 200286351 CANNONBALL MIAMI INC CANN 3059309300 PO Box 453802 Miami FL 33245 Ashley Ford Director 3059309300 2017-08-01 1 Steven Henriquez P00889296 3054236399 2017-07-15 2015 2021-01-29 14:40:06Z Ashley Ford PO Box 453802 Miami FL 33245 274291 0 X www.cannonballmiami.org X 2003 FL CANNONBALL IS A NON-PROFIT, ARTS ORGANIZATION DEDICATED TO SUPPORTING ARTISTS, INNOVATIVE FORMS OF CULTURAL PRODUCTION, AND EDUCATION TO ADVANCE CRITICAL DISCOURSE AND UNDERSTANDING OF CONTEMPORARY ART PRACTICE. BASED IN DOWNTOWN MIAMI, FLORIDA, CANNONBALL'S ARTIST-CENTRIC VALUES ARE MIRRORED IN ITS EXPERIMENTAL PROGRAMS, RESOURCES, AND OPPORTUNITIES THAT RESPOND TO THE NEEDS OF TODAY'S ARTISTS AND REFLECT OUR EFFORTS TO BETTER UNDERSTAND THE NUANCES AND TEXTURES OF SOUTH FLORIDA. 9 9 2 4 0 0 386183 259786 40677 14500 4 5 1876 0 428740 274291 90400 67850 0 0 167919 79784 0 0 3460 269606 137612 527925 285246 -99185 -10955 198790 168219 1036 975 197754 167244 CANNONBALL IS A NON-PROFIT, ARTS ORGANIZATION DEDICATED TO SUPPORTING ARTISTS, INNOVATIVE FORMS OF CULTURAL PRODUCTION, AND EDUCATION TO ADVANCE CRITICAL DISCOURSE AND UNDERSTANDING OF CONTEMPORARY ART PRACTICE. BASED IN DOWNTOWN MIAMI, FLORIDA, CANNONBALL'S ARTIST-CENTRIC VALUES ARE MIRRORED IN ITS EXPERIMENTAL PROGRAMS, RESOURCES, AND OPPORTUNITIES THAT RESPOND TO THE NEEDS OF TODAY'S ARTISTS AND REFLECT OUR EFFORTS TO BETTER UNDERSTAND THE NUANCES AND TEXTURES OF SOUTH FLORIDA. 0 0 12840 0 0 LEGALLINK ASSISTS ARTISTS WITH ALL TYPES OF LEGAL ISSUES, NOT JUST THOSE RELATED TO THEIR ART. THESE AREAS INCLUDE ESTATE PLANNING, FAMILY LAW, IMMIGRATION, CONTRACTS, BUSINESS LAW, REAL ESTATE, TAXES, COPYRIGHT, TRADEMARK, AND MORE. FOR MANY ARTISTS, LEGALLINK HAS BEEN A VITAL RESOURCE IN THEIR ATTEMPTS TO PROTECT THEIR WORK AND EMPOWER THEIR CAREERS 116226 0 170831 WAVEMAKER GRANTS PROVIDES DIRECT SUPPORT FOR ARTIST-CENTRIC, ARTIST-DRIVEN PROJECTS THAT HAVE A PROFOUND IMPACT ON THE CRITICAL, INTELLECTUAL, AND CREATIVE DEPTH OF MIAMI'S ARTS COMMUNITY. THESE PROJECTS ARE NON-COMMERCIAL, NON-INSTITUTIONAL, STIMULATE CRITICAL THINKING AND DIALOGUE, AND EXPOSE AUDIENCES TO INNOVATIVE ARTISTIC PRACTICES TYPICALLY UNDER-RECOGNIZED BY TRADITIONAL VENUES. THE VERY NATURE OF THESE PROJECTS-UNPREDICTABLE, COURAGEOUS, AND UNENCUMBERED BY CONVENTION-SPRING FROM A CULTURAL LANDSCAPE THAT IS ENDLESSLY DIVERSE, NUANCED, AND EQUALLY DEFINED BY WHAT IS WITHIN AND BEYOND ITS WATERY BORDERS. 15665 0 18275 RESEARCH.ART.DIALOGUE (R.A.D) IS AN ALTERNATIVE SCHOOL OPEN TO EVERYONE. IT DRAWS FROM A LONG TRADITION OF INFORMAL BUT RIGOROUS PEDAGOGICAL INITIATIVES. A NON-DEGREE GRANTING PROGRAM, IT OFFERS A NUMBER OF COURSES AND SEMINARS BY A DISTINGUISHED FACULTY OF PRACTITIONERS IN THE CULTURAL FIELDS AND THE SOCIAL SCIENCES. IT IS DRIVEN BY AN EFFORT TO DEVELOP A BROAD KNOWLEDGE BASE FOR PARTICIPANTS INTERESTED IN WORKING OUTSIDE TRADITIONAL DISCIPLINARY BOUNDARIES 53976 0 26480 Residency program 4821 0 0 Various miscellaneous activities 58797 0 26480 203528 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X Steven J Henriquez CPA LLC 3054236399 5825 Sunset Drive 201 Miami FL 33143 Daniel Arsham Chairman 2 0 X 0 0 0 Brian Heller Esq Vice-Chariman 2 0 X 0 0 0 Asha Elias Director 2 0 X 0 0 0 Carolina Garcia Jayaram Director 2 0 X 0 0 0 Kathryn Mikesell Director 2 0 X 0 0 0 Madeleine Conway Director 2 0 X 0 0 0 Ryan Roman Esq Director 2 0 X 0 0 0 Daniel Schwartz Esq Director 2 0 X 0 0 0 Christopher Cook Executive Director 40 0 X 49036 0 0 49036 0 0 0 0 0 0 0 0 0 0 0 110255 149531 0 259786 Studio Rentals 531190 14250 14250 0 0 RAD tuition 900099 250 250 0 0 14500 5 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 274291 14500 0 5 X 0 0 67850 67850 0 0 0 0 66162 37676 28486 0 0 0 0 0 0 0 0 0 0 0 0 0 5091 0 5091 0 8531 2882 5649 0 1590 1590 7717 7717 33277 33277 0 11342 593 10749 3977 2358 1619 10250 10250 49257 36005 9792 3460 5564 4131 1433 1120 1120 Repairs & Maintenance 2256 0 2256 0 Telecummunications 745 0 745 0 Cleaning 1740 750 990 0 Equipment rental 445 0 445 0 8332 6166 2166 285246 203528 78258 3460 90327 67646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 201434 100861 100573 100573 7890 198790 168219 1036 975 1036 975 X 6546 167244 191208 0 0 0 197754 167244 198790 168219 -10955 0 0 0 -19555 0 X 0 0 0 X 229371 222427 220155 386183 259786 1317922 0 0 0 0 0 0 0 0 0 0 0 0 20932 9685 1000 0 0 31617 0 0 0 0 0 0 250303 232112 221155 386183 259786 1349539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1349539 217 16 7 4 5 249 0 0 0 0 0 0 217 16 7 4 5 249 0 0 0 0 0 0 0 0 0 0 0 0 250520 232128 221162 386187 259791 1349788 0.99982 0.9994 0.00018 0.0006 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 159836 70438 89398 0 0 0 0 0 41598 30423 11175 100573 975 975 1 DIRECT SUPPORT FOR ARTIST-CENTRIC, ARTIST-DRIVEN PROJECTS THAT HAVE A PROFOUND IMPACT ON THE CRITICAL, INTELLECTUAL, AND CREATIVE DEPTH OF MIAMI'S ARTS COMMUNITY. THESE PROJECTS ARE NON-COMMERCIAL, NON-INSTITUTIONAL, STIMULATE CRITICAL THINKING AND DIALOGUE, AND EXPOSE AUDIENCES TO INNOVATIVE ARTISTIC PRACTICES TYPICALLY UNDER-RECOGNIZED BY TRADITIONAL VENUES. THE VERY NATURE OF THESE PROJECTS-UNPREDICTABLE, COURAGEOUS, AND UNENCUMBERED BY CONVENTION-SPRING FROM A CULTURAL LANDSCAPE THAT IS ENDLESSLY DIVERSE, NUANCED, AND EQUALLY DEFINED BY WHAT IS WITHIN AND BEYOND ITS WATERY BORDERS 15 65600 0 Schedule I, Part I, Line 2 Grants are monitored thru continued interactions with recipients. Form 990, Part VI, Section B, Line 11b Board members are provided copies of draft 990 prior to filing. Form 990, Part VI, Section B, Line 12c ALL CURRENT BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST DOCUMENTS AT THE BEGINNING OF THEIR BOARD TERMS. THESE DOCUMENTS ARE REVISED DURING THE FISCAL YEAR IF NEEDED. ALL POTENTIAL SIGNS OF CONFLICTS OF INTEREST ARE DISCUSSED, MONITORED AND ENFORCED BY THE ENTIRE BOARD AND EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 15 THE ANNUAL SALARIES OF THE EXECUTIVE DIRECTOR, ARTISTIC DIRECTOR AND COMMUNICATIONS & OPERATIONS MANAGER ARE DETERMINED BY THE BOARD BY REFERENCING CONTEMPORANEOUS AND COMPARABLE DATA AVAILABLE IN THE FIELD. THE BOARD ALSO REFERENCES THE ORGANIZATION'S ANNUAL OPERATING BUDGET TO CONFIRM THE SALARY AMOUNTS ARE WITHIN THE ORGANIZATION'S FISCAL MEANS. ALL ANNUAL RAISES ARE PURSUANT TO THE EMPLOYEE'S PERFORMANCE REVIEW AND ANNUAL INCOME OF THE ORGANIZATION. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST Form 990, Part IX, Line 11g Teachers, Website consultants and Organization was forced to disengaged with prior external accounting firm that previously prepared 990 filing. Although a new external accounting firm was eventually identified and hired the delay and lack of transition support from the prior firm caused great delay in the preparation of the 990.