2017-03-29T13:38:00-05:00 2016-05-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2015-06-01 042593591 NEW ENGLAND FOUNDATION FOR THE ARTS INCORPORATED NEWE 6179510010 145 TREMONT STREET NO 7TH FL BOSTON MA 021110010 CATHY EDWARDS EXECUTIVE DIRECTOR 6179510010 2017-03-28 1 THOMAS F MULDOON CPA P01561688 5083669100 2017-03-27 2015 2021-01-29 14:40:06Z CATHY EDWARDS 145 TREMONT STREET NO 7TH FL BOSTON MA 021110010 4301510 0 X WWW.NEFA.ORG X 1976 MA NEFA'S MISSION IS TO BUILD CONNECTIONS AMONG ARTISTS, ARTS ORGANIZATIONS, AND FUNDERS, POWERING THE ARTS TO ENERGIZE COMMUNITIES IN NEW ENGLAND, THE NATION, AND THE WORLD. 21 21 27 21 0 0 6501174 2349384 244862 32835 414867 625910 0 0 7160903 3008129 3216911 3414334 0 0 1652927 1734815 0 0 264463 2240874 1448656 7110712 6597805 50191 -3589676 23899612 19736015 2414422 2505819 21485190 17230196 X NEFA'S MISSION IS TO BUILD CONNECTIONS AMONG ARTISTS, ARTS ORGANIZATIONS, AND FUNDERS, POWERING THE ARTS TO ENERGIZE COMMUNITIES IN NEW ENGLAND, THE NATION, AND THE WORLD. 0 0 2578061 2034152 NATIONAL DANCE PROJECT (NDP) - FUELS THE CREATION OF NEW DANCE WORKS AND BRINGS THE WORK OF THE MOST COMPELLING DANCE ARTISTS OF OUR TIME TO AUDIENCES ACROSS NEW ENGLAND AND THE NATION. EXTENDING BEYOND CORE GRANTMAKING FOR CREATION AND TOURING, NDP WORKS THROUGH VARIOUS INITIATIVES TO NURTURE A VIBRANT ECOLOGY FOR DANCE. LAUNCHED IN 1996, NDP HAS DISTRIBUTED MORE THAN $28 MILLION IN FUNDING AND HAS BECOME ONE OF THE FEW DEDICATED SOURCES FOR DANCE FUNDING IN THE COUNTRY. 1112518 768884 NATIONAL THEATER PROJECT (NTP) - PROMOTES THE DEVELOPMENT OF ARTIST-LED COLLABORATIVE, ENSEMBLE, AND DEVISED THEATER WORK WHILE EXTENDING THE REACH AND LIFE OF THESE PROJECTS THROUGH TOURING. MODELED ON NEFA'S NATIONAL DANCE PROJECT, NTP NOT ONLY PROVIDES FUNDING BUT ALSO ANIMATES AN INFORMED, INTERACTIVE NETWORK OF PRODUCING THEATERS, PRESENTERS, AND ENSEMBLES THAT PROMOTE THE FUNDED PROJECTS AND THE DEVELOPMENT OF THE FIELD AS A WHOLE THROUGHOUT NEW ENGLAND AND THE UNITED STATES. 556156 326123 6793 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. 1092946 285175 26042 OTHER PROGRAM SERVICES INCLUDE CENTER STAGE; RESEARCH, DOCUMENTATION & EVALUATION; PUBLIC ART; SPONSORED PROJECTS; AND CREATIVE CITY. 1092946 285175 26042 5339681 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 56 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 21 21 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 DIRECTOR 1.00 X 0 0 0 SANDRA BURTON 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 DIRECTOR 1.00 X 0 0 0 JEREMY LIU 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 2625 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 LAURA PAUL COO; ASSISTANT TREASURER (THROUGH JULY 2015) 40.00 X 101896 0 12950 JANE PRESTON DEPUTY DIRECTOR; ASSISTANT SECRETARY 40.00 X 135729 0 26677 ANITA CHAN DIRECTOR OF FINANCE & ADMIN; ASSISTANT TREASURER 40.00 X 90536 0 14052 CATHERINE EDWARDS EXECUTIVE DIRECTOR, CEO 40.00 X 166496 0 8352 497282 0 62031 3 0 1 0 0 1241780 1107604 38743 2349384 SERVICE FEES 900099 32835 32835 32835 220160 220160 1699131 1293381 405750 405750 405750 3008129 32835 0 625910 3279629 3279629 134705 134705 492239 170987 224849 96403 995700 611960 284046 99694 29740 20410 7210 2120 106084 62805 32902 10377 111052 59207 37516 14329 40994 40994 57760 57760 388156 316385 71771 76019 64614 11405 70623 33271 33667 3685 72104 23198 44254 4652 216120 125575 66370 24175 157202 131662 24852 688 197957 173652 23569 736 68026 39496 20926 7604 8367 8367 HONORARIA 92125 92125 STAFF BUILDING 3203 3203 6597805 5339681 993661 264463 429886 56685 494245 1377137 7346388 3280456 50732 142197 825395 603296 205703 222099 15359931 14644714 12727 12727 23899612 19736015 178625 257348 2161488 2187662 74309 60809 2414422 2505819 X 4872059 4687923 16613131 12542273 21485190 17230196 23899612 19736015 -3589676 -665318 0 X X 0 1 X 1 1 1 X 7790759 5208099 10375598 6501174 2349384 32225014 7790759 5208099 10375598 6501174 2349384 32225014 19554438 12670576 182242 163592 190381 202242 220160 958617 33183631 836194 0.38180 0.40350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 4110918 -30003 27415 4053500 1.00000 0 0 291766 219703 72063 55131 45037 10094 478498 338556 139942 222099 X 2285051 -665318 -665318 2950369 57760 57760 3008129 6540045 0 6540045 57760 57760 6597805 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, 2016 AND 2015. 1 ALABAMA DANCE COUNCIL INC PO BOX 2126 BIRMINGHAM AL 35201 630815232 5000 PRESENTATION SUPPORT AMERICAN DANCE FESTIVAL INCORPORATED PO BOX 90772 DURHAM NC 27708 060932294 15000 PRESENTATION SUPPORT AMERICAN DANCE INSTITUTE INC 135 WEST 26TH STREET 4A NEW YORK NY 10001 522158599 34500 PRESENTATION SUPPORT ANNA MYER AND DANCERS INC 536 MASSACHUSETTS AVE CAMBRIDGE MA 02138 043334498 10000 CREATION SUPPORT ARTS ALLIANCE OF NORTHERN NEW HAMPSHIRE PO BOX 892 LITTLETON NH 03561 020407490 10432 PRESENTATION SUPPORT ASPEN SANTE FE BALLET 245 SAGE WAY ASPEN CO 81611 841150857 57000 CREATION & OPERATING SUPPORT AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY INC 50 EAST CONGRESS PARKWAY CHICAGO IL 60605 363145476 6000 PRESENTATION SUPPORT AUTOMATA ARTS 504 CHUNG KING COURT LOS ANGELES CA 90012 600259101 23000 CREATION, OPERATING & PRESENTATION SUPPORT BARD COLLEGE 30 CAMPUS ROAD ANNANDALEONHUDSON NY 125045000 141713034 8750 PRESENTATION SUPPORT CALIFORNIA INSTITUTE OF THE ARTS 24700 MCBEAN PARKWAY VALENCIA CA 91355 956102146 5000 CREATION SUPPORT CAMBRIDGE ARTS COUNCIL FUND INC 344 BROADWAY 2ND FLOOR CAMBRIDGE MA 02139 042474907 7000 CREATION SUPPORT CAPE FEAR COMMUNITY COLLEGE FOUNDATION INC 411 N FRONT STREET WILMINGTON NC 28401 581308578 6750 PRESENTATION SUPPORT CENTER THEATRE GROUP OF LOS ANGELES INC 601 W TEMPLE STREET LOS ANGELES CA 90012 952466183 27500 PRESENTATION SUPPORT CHARLESTON GAILLARD MAMAGEMENT CORPORATION 95 CALHOUN STREET CHARLESTON SC 29401 463018925 5000 PRESENTATION SUPPORT CHARLESTOWN WORKING THEATER INCORPORATED 442 BUNKER HILL STREET CHARLESTOWN MA 02129 042575578 6400 PRESENTATION SUPPORT CHEMUNG COUNTY PERFORMING ARTS INC PO BOX 1046 ELMIRA NY 14902 237441818 6000 PRESENTATION SUPPORT CHICAGO DANCEMAKERS FORUM 159 EAST WALTON 20A CHICAGO IL 60611 472428034 30000 PROGRAM SUPPORT CITY MOSAIC INC 41 TAYLOR ST SPRINGFIELD MA 01103 472401552 10000 PRESENTATION SUPPORT CITY OF CHICAGO 33 N LASALLE SUITE 700 CHICAGO IL 60602 366005820 16500 PRESENTATION SUPPORT COKER COLLEGE 300 EAST COLLEGE AVENUE HARTSVILLE SC 29550 570324916 9250 PRESENTATION SUPPORT COLUMBIA COLLEGE CHICAGO 600 SOUTH MICHIGAN AVENUE CHICAGO IL 60605 366112087 6000 PRESENTATION SUPPORT COMMUNITY ARTS ADVOCATES INC PO BOX 300112 JAMAICA PLAIN MA 02130 710877553 11000 CREATION SUPPORT COMMUNITY THEATER PROJECT CORPORATION 5530 PENN AVE PITTSBURGH PA 15206 311692848 10600 PRESENTATION SUPPORT CONNECTICUT COLLEGE 270 MOHEGAN AVENUE NEW LONDON CT 063204196 060646587 6350 PRESENTATION & TRAVEL SUPPORT CONTEMPORARY ARTS CENTER 900 CAMP STREET NEW ORLEANS LA 70130 720798830 10271 PRESENTATION & TRAVEL SUPPORT CONTEMPORARY DANCE THEATER INCORPORATED 1805 LARCH AVENUE CINCINNATI OH 45224 237431573 5750 PRESENTATION SUPPORT DANCE AFFILIATES 4701 BATH STREET 46B PHILADELPHIA PA 191372235 232138376 5000 PRESENTATION SUPPORT DANCE THEATRE OF HARLEM INC 466 WEST 152ND STREET NEW YORK NY 10031 132642091 57000 CREATION & OPERATING SUPPORT DC WHEEL PRODUCTIONS INC DANCE PLACE 3225 8TH STREET NE WASHINGTON DC 20017 521118504 32002 PRESENTATION SUPPORT DISCALCED INC DBA MARK MORRIS DANCE GROUP 3 LAFAYETTE AVENUE BROOKLYN NY 11217 133577394 57000 CREATION & OPERATING SUPPORT DIVERSE WORKS INC 3400 MAIN STREET SUITE 292 HOUSTON TX 77002 760035355 10600 PRESENTATION SUPPORT DOUBLE EDGE THEATRE PRODUCTIONS INC 948 CONWAY ROAD ASHFIELD MA 013309772 042972334 15000 PRESENTATION SUPPORT EMERSON COLLEGE - ARTSEMERSON 120 BOYLSTON STREET BOSTON MA 02116 041286950 7500 PRESENTATION SUPPORT ESCENA LATINA TEATRO INC 16 KNOLL STREET ROSLINDALE MA 02131 263857040 10000 CREATION SUPPORT EUGENE O'NEILL MEMORIAL THEATER CENTER INC 305 GREAT NECK ROAD WATERFORD CT 06385 066070900 5000 PRESENTATION SUPPORT FAIRFIELD UNIVERSITY 1073 NORTH BENSON ROAD FAIRFIELD CT 06824 060646623 5700 PRESENTATION SUPPORT FAY L GLASSMAN PERFORMANCE 704 W OREGON STREET URBANA IL 61801 465250561 8000 OPERATING SUPPORT FIRSTWORKS 270 WESTMINSTER STREET PROVIDENCE RI 02903 222597014 22000 PRESENTATION SUPPORT FIST AND HEEL PERFORMANCE GROUP 476 DEAN STREET SUITE 2 BROOKLYN NY 11217 043702601 75750 CREATION, OPERATING & PROGRAM SUPPORT FLYNN CENTER FOR THE PERFORMING ARTS LIMITED 153 MAIN STREET BURLINGTON VT 05401 030277052 10077 PRESENTATION & TRAVEL SUPPORT FOUNDATION FOR INDEPENDENT ARTISTS INC 75 BROAD ST SUITE 304 NEW YORK NY 10004 133082845 10750 CREATION SUPPORT FRACTURED ATLAS PRODUCTIONS INC 248 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001 113451703 133750 CREATION, OPERATING & PROGRAM SUPPORT FRINGEARTS 140 N COLUMBUS BLVD PHILADELPHIA PA 19106 232936188 21000 PRESENTATION SUPPORT FUSE BOX AUSTIN - FUSEBOX FESTIVAL 2023 E CESAR CHAVEZ ST AUSTIN TX 78702 263676365 26500 PRESENTATION SUPPORT GALA INC 2437 15TH ST NW WASHINGTON DC 20010 521064097 6000 PRESENTATION SUPPORT GEORGIA INSTITUTE OF TECHNOLOGY - FERST CENTER FOR THE ARTS 711 MARIETTA STREET ATLANTA GA 30318 586002023 15500 PRESENTATION SUPPORT GLOBALFEST INC 601 WEST 26TH STREET NEW YORK NY 10001 273612523 70000 CREATION AND OPERATING SUPPORT HALEAKALA INC DBA THE KITCHEN 512 WEST 19TH STREET NEW YORK NY 10011 132829756 87500 CREATION, OPERATING & PRESENTATION SUPPORT HAWAII THEATRE CENTER 1130 BETHEL STREET HONOLULU HI 96813 990229658 11750 PRESENTATION SUPPORT HIGHWAYS INC 1651 18TH STREET SANTA MONICA CA 90404 954231812 7000 PRESENTATION SUPPORT HOLOCAUST AND HUMAN RIGHTS CENTER OF MAINE 46 UNIVERSITY DRIVE AUGUSTA ME 04330 010406624 5200 PRESENTATION SUPPORT INTERMEDIA ARTS OF MINNESOTA INC 2822 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55408 411226945 12700 PRESENTATION SUPPORT IRVINE BARCLAY THEATRE OPERATING COMPANY 4199 CAMPUS DRIVE SUITE 680 IRVINE CA 92612 330157868 7500 PRESENTATION SUPPORT JACOB'S PILLOW DANCE FESTIVAL INC 358 GEORGE CARTER ROAD BECKET MA 012234001 046002993 13000 PRESENTATION SUPPORT JEAN APPOLON EXPRESSIONS INC 9 HANSON STREET SUITE 2 BOSTON MA 02118 461897622 10000 CREATION SUPPORT JESS CURTISGRAVITY INC 1310 MISSION STREET SAN FRANCISCO CA 94103 680575118 57000 CREATION & OPERATING SUPPORT JOHN MICHAEL KOHLER ARTS CENTER INC 608 NEW YORK AVENUE SHEBOYGAN WI 53081 391085180 5000 PRESENTATION SUPPORT JUNEBUG PRODUCTIONS INC 900 CAMP STREET NEW ORLEANS LA 70130 721057381 65000 CREATION & OPERATING SUPPORT KEENE STATE COLLEGE UNIVERSITY SYSTEM OF NH 229 MAIN ST KEENE NH 03435 026000937 26645 PRESENTATION & TRAVEL SUPPORT KINGS MAJESTIC CORPORATION - 651 ARTS 1000 DEAN STREET SUITE 232 BROOKLYN NY 11238 112956108 10000 PRESENTATION SUPPORT KO THEATER WORKS INC 498 S GULF RD BELCHERTOWN MA 01007 043124727 7700 PRESENTATION SUPPORT LA MAMA EXPERIMENTAL THEATRE CLUB 74A EAST 4TH STREET NEW YORK NY 10003 132620861 9000 OPERATING SUPPORT LA PENA CULTURAL CENTER 3105 SHATTUCK AVENUE BERKELEY CA 94705 942459560 8500 PRESENTATION SUPPORT LINCOLN CENTER FOR THE PERFORMING ARTS INC 70 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FL 33128 650107810 8500 PRESENTATION SUPPORT MIXED BLOOD THEATRE COMPANY 1501 S 4TH STREET MINNEAPOLIS MN 55454 411377499 7000 OPERATING SUPPORT MONTCLAIR STATE UNIVERSITY FOUNDATION INC 1 NORMAL AVENUE MONTCLAIR NJ 07043 226017209 10000 PRESENTATION SUPPORT MOVING THEATER INC PO BOX 1449 NEW YORK NY 10150 200021714 75750 CREATION, OPERATING & PROGRAM SUPPORT MUSEUM OF CONTEMPORARY ART 220 EAST CHICAGO AVENUE CHICAGO IL 606112643 366154098 13500 PRESENTATION SUPPORT MUSIC & DANCE THEATER CHICAGO INC 205 EAST RANDOLPH DRIVE CHICAGO IL 60601 363930153 7000 PRESENTATION SUPPORT NATIONAL TR FOR HISTORIC PRESERVATION IN THE UNITED STATES 1785 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 530210807 5000 PRESENTATION SUPPORT NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS AND IDEAS INC 195 CHURCH STREET FL 12 NEW HAVEN CT 06510 061444222 5039 PRESENTATION SUPPORT NEW YORK LIVE ARTS INC 219 WEST 19TH STREET NEW YORK NY 10011 136206608 9000 PRESENTATION SUPPORT NEW YORK THEATRE WORKSHOP INC 79 EAST 4TH STREET NEW YORK NY 10003 133131491 25000 PRESENTATION SUPPORT ODC THEATER 351 SHOTWELL STREET SAN FRANCISCO CA 94110 943372711 13500 PRESENTATION SUPPORT ON THE BOARDS 100 WEST ROY STREET SEATTLE WA 98119 911081983 82250 CREATION, OPERATING, PRESENTATION, & TRAVEL SUPPORT ORDWAY CENTER FOR THE PERFORMING ARTS 345 WASHINGTON STREET ST PAUL MN 55102 411428998 6000 PRESENTATION SUPPORT PERFORMANCE SPACE 122 INCORPORATED 150 FIRST AVENUE NEW YORK NY 10009 133522283 25000 OPERATING & PRESENTATION SUPPORT PERFORMANCE ZONE INC 75 MAIDEN LANE SUITE 906 NEW YORK NY 10001 133357408 7500 OPERATING SUPPORT PHILADELPHIA MUSEUM OF ART 26TH AND THE BEN FRANKLIN PARKWAY PHILADELPHIA PA 19130 231365388 5000 PRESENTATION SUPPORT PICK UP PERFORMANCE CO INC 440 W 34TH ST UNIT 5B NEW YORK NY 10001 132943022 49000 CREATION AND OPERATING SUPPORT PORTLAND ART MUSEUM 1219 SW PARK AVENUE PORTLAND OR 97205 930391604 10000 PRESENTATION SUPPORT PORTLAND INSTITUTE FOR CONTEMPORARY ART (PICA) 415 SOUTHWEST 10TH 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THEATER AND PUPPETRY RESEARCH PO BOX 970 PUTNEY VT 05346 043340533 10860 CREATION, PRESENTATION & TRAVEL SUPPORT SBDNY INC 1006 PONDSIDE DRIVE WHITE PLAINS NY 10607 205412438 75750 CREATION, OPERATING & PROGRAM SUPPORT SCOTTSDALE CULTURAL COUNCIL 7380 E SECOND STREET SCOTTSDALE AZ 85251 860593786 5000 PRESENTATION SUPPORT SEATTLE THEATRE GROUP 911 PINE STREET SEATTLE WA 98101 943130227 13000 PRESENTATION SUPPORT SEVENTH REGIMENT ARMORY CONVERVANCY INC 643 PARK AVENUE NEW YORK NY 10065 134086800 75000 CREATION AND OPERATING SUPPORT SOCIETY FOR THE PERFORMING ARTS 615 LOUISIANA ST SUITE 100 HOUSTON TX 77002 746077505 5000 PRESENTATION SUPPORT SPRINGBOARD FOR THE ARTS 308 PRINCE STREET SUITE 270 ST PAUL MN 55101 411690483 109000 CREATION & OPERATING SUPPORT ST JOSEPH COLLEGE - UNIVERSITY OF SAINT JOSEPH 1678 ASYLUM AVENUE WEST HARFORD CT 061172791 060646829 9219 PRESENTATION & TRAVEL SUPPORT STATE UNIVERSITY OF IOWA 105 JESSUP HALL IOWA CITY IA 52242 426004813 18750 CREATION, OPERATING & PROGRAM SUPPORT STATE UNIVERSITY OF IOWA FOUNDATION 1 WEST PARK ROAD PO BOX 4550 IOWA CITY IA 522444550 420796760 42350 CREATION & OPERATING SUPPORT TEXAS INTERNATIONAL THEATRICAL ARTS SOCIETY 700 N PEARL STREET SUITE 1800 DALLAS TX 75201 751860146 5000 PRESENTATION SUPPORT THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS 506 S WRIGHT STREET 209 HAB MC-339 URBANA IL 61801 376000511 25000 PRESENTATION SUPPORT THE BROOKLYN ACADEMY OF MUSIC INC 30 LAFAYETTE AVENUE BROOKLYN NY 11217 112201344 19000 PRESENTATION SUPPORT THE CHILDREN'S MUSEUM DBA BOSTON'S CHILDREN'S MUSEUM 308 CONGRESS STREET BOSTON MA 02210 042103993 15000 CREATION SUPPORT THE COMMUNITY ART CENTER INC 119 WINDSOR STREET CAMBRIDGE MA 02139 042496097 16250 CREATION SUPPORT THE DANCE RESOURCE CENTER OF GREATER LOS ANGELES 3520 OVERLAND AVE SUITE A61 LOS ANGELES CA 90034 954107449 75750 CREATION, OPERATING & PROGRAM SUPPORT THE INSTITUTE OF CONTEMPORARY ART 25 HARBOR SHORE DRIVE BOSTON MA 02210 042104327 11000 PRESENTATION SUPPORT THE JOHN AND MABLE RINGLING MUSEUM OF ART FOUNDATION INC 5401 BAY SHORE ROAD SARASOTA FL 34243 596214423 10000 PRESENTATION SUPPORT THE JOYCE THEATER FOUNDATION INC 175 EIGHTH AVENUE NEW YORK NY 10011 133038262 84000 CREATION, OPERATING & PRESENTATION SUPPORT THE OHIO STATE UNIVERSITY 2020 BLANKENSHIP HALL 901 WOODY HAYES DRIVE COLUMBUS OH 43210 316025986 12750 PRESENTATION SUPPORT THE RAYMOND F KRAVIS CENTER FOR THE PERFORMING ARTS INC 701 OKEECHOBEE BOULEVARD WEST PALM BEACH FL 33401 592245054 12500 PRESENTATION SUPPORT THE REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY 2195 HEARST AVENUE ROOM 130 BERKELEY CA 947201108 946002123 11632 PRESENTATION SUPPORT THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES 11000 KINROSS BLDG SUITE 211 LOS ANGELES CA 90095 956006143 37750 PRESENTATION SUPPORT THE SMITH CENTER FOR THE PERFORMING ARTS 361 SYMPHONY PARK LAS VEGAS NV 89106 880361875 8000 PRESENTATION SUPPORT THE YARD INC PO BOX 405 CHILMARK MA 02535 237348937 24292 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PRESENTATION SUPPORT UNIVERSITY OF KANSAS 1246 WEST CAMPUS ROAD LAWRENCE KS 66045 481124839 5000 PRESENTATION SUPPORT UNIVERSITY OF MASSACHUSETTS 333 SOUTH STREET SUITE 450 SHREWSBURY MA 015454176 043167352 9647 CREATION, PRESENTATION & TRAVEL SUPPORT UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DRIVE CAMPUS BOX 1220 CHAPEL HILL NC 275991220 566001393 7500 PRESENTATION SUPPORT UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE 340 WATERMAN BUILDING 85 SOUTH PROSPECT ST BURLINGTON VT 05405 030179440 8200 PRESENTATION SUPPORT UNIVERSITY OF WASHINGTON FOUNDATION 407 GERBERDING HALL BOX 351210 SEATTLE WA 981951210 943079432 10842 PRESENTATION SUPPORT UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVENUE MADISON WI 537264090 390743975 5500 PRESENTATION SUPPORT VELOCITY DANCE CENTER 1621 12TH AVENUE SUITE 100 SEATTLE WA 98122 912030037 5000 PRESENTATION SUPPORT VIRGINIA COMMONWEALTH UNIVERSITY 912 W FRANKLIN STPO BOX 843035 RICHMOND VA 23284 546001758 5000 PRESENTATION SUPPORT WALKER ARTS CENTER 1750 HENNEPIN AVENUE MINNEAPOLIS MN 55403 410693929 38750 PRESENTATION SUPPORT WASHINGTON GATEWAY MAIN STREET INC 46 WALTHAM STREET SUITE 304A BOSTON MA 02118 043390412 16000 CREATION SUPPORT WASHINGTON PERFORMING ARTS SOCIETY 2000 L STREET NW SUITE 510 WASHINGTON DC 200364907 526062439 7000 PRESENTATION SUPPORT WELLESLEY COLLEGE 106 CENTRAL STREET WELLESLEY MA 02481 042103637 5320 PRESENTATION SUPPORT WESLEYAN UNIVERSITY 237 HIGH STREET MIDDLETOWN CT 06459 060646959 13400 PRESENTATION & PROGRAM SUPPORT WORLD MUSIC INCORPORATED 720 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 223036665 11700 PRESENTATION SUPPORT YERBA BUENA CENTER FOR THE ARTS 701 MISSION STREET SAN FRANCISCO CA 94103 943042571 11000 PRESENTATION SUPPORT ZOE L JUNIPER 410 13TH AVE E 203 SEATTLE WA 98102 452323977 70750 CREATION, OPERATING & PROGRAM SUPPORT Z-SPACE STUDIO 499 ALABAMA STREET 450 SAN FRANCISCO CA 94110 943177230 10000 PRESENTATION SUPPORT CREATION OF NEW WORK 14 125000 TRAVEL ASSISTANCE 5 4205 GENERAL SUPPORT 2 5000 PART I, LINE 2: NEFA MAINTAINS COMMUNICATION WITH GRANTEES AND REQUIRES FINAL AND/OR INTERIM REPORTS TO BE SUBMITTED BY GRANTEES. 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 SECRETARY 135729 0 0 0 0 0 0 0 26677 0 162406 0 0 0 CATHERINE EDWARDS EXECUTIVE DIRECTOR, CEO 166496 0 0 0 0 0 4400 0 3952 0 174848 0 0 0 X SOFTWARE LICENSES 2 34614 FAIR VALUE X GOOGLE AD WORDS 1 1992 FAIR VALUE X OTHER 3 1800 FAIR VALUE X CATERING 1 337 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.