2017-05-15T12:04:57-05:00 2016-06-30 721396621 CARR RIGGS & INGRAM LLC 200-B GREENLEAVES BLVD MANDEVILLE LA 70448 990 2015-07-01 061522546 NATIONAL PERFORMANCE NETWORK NATI 5045958008 PO BOX 56698 NEW ORLEANS LA 701566698 STEVE BAILEY COO 5045958008 2017-05-15 1 COLLEEN R ANGERDINA CPA P00642857 9856268299 2015 2021-01-29 14:40:06Z STEVE BAILEY PO BOX 56698 NEW ORLEANS LA 701566698 3797670 0 X WWW.NPNWEB.COM X 1997 LA THE NATIONAL PERFORMANCE NETWORK IS A GROUP OF DIVERSE CULTURAL ORGANIZERS, INCLUDING ARTISTS, WORKING TO CREATE MEANINGFUL PARTNERSHIPS AND TO PROVIDE LEADERSHIP THAT ENABLES THE PRACTICE AND PUBLIC EXPERIENCE OF THE ARTS IN THE UNITED STATES. 17 17 26 27 0 0 2170965 3486375 126282 306359 1662 4936 0 0 2298909 3797670 1381310 1213942 0 0 873269 967745 0 0 151290 1044166 1154565 3298745 3336252 -999836 461418 3521427 3935215 791508 743878 2729919 3191337 X THE NATIONAL PERFORMANCE NETWORK IS A GROUP OF DIVERSE CULTURAL ORGANIZERS, INCLUDING ARTISTS, WORKING TO CREATE MEANINGFUL PARTNERSHIPS AND TO PROVIDE LEADERSHIP THAT ENABLES THE PRACTICE AND PUBLIC EXPERIENCE OF THE ARTS IN THE UNITED STATES. 0 0 946647 633295 11966 THE RESIDENCY PROGRAM DIRECTLY FOSTERS COMMUNITY ENGAGEMENT BY SUBSIDIZING ONE AND TWO WEEK RESIDENCIES BY PERFORMING AND VISUAL ARTISTS AT NPN PARTNER SITES. RESIDENCY ACTIVITIES TAKE PLACE IN A VARIETY OF SETTINGS AND BRING ARTISTS AND THEIR CREATIVE TOOLS TO NEW CONSTITUENCIES AND AUDIENCES. 792336 418823 137593 THE CREATION FUND, INCLUDING THE FORTH FUND, PROVIDES DIRECT SUPPORT TO ARTISTS FOR THE RESEARCH AND DEVELOPMENT OF NEW PERFORMANCE WORKS. 750714 81613 125418 THE LOCAL PROGRAM REFLECTS NPN/VAN'S COMMITMENT TO LOCAL ENGAGEMENT AS A KEY STAKEHOLDER AND VISIBLE LEADER IN STRENGTHENING THE INFRASTRUCTURE FOR THE ARTS AND CULTURE SECTOR IN ITS HOME COMMUNITY. IT IS COMPRISED OF INTERMEDIARY PARTNERSHIPS, FISCAL SPONSORSHIPS, AND COLLABORATIVE PROGRAMMING HOUSED AT ITS MULTI-TENANT ARTS FACILITY, ARTS ESTUARY 1024. 333423 80211 31382 THE NATIONAL PERFORMANCE NETWORK CONVENES THE NPN/VAN PARTNERS AND ARTISTS AT AN ANNUAL MEETING AND FIVE MID-YEAR MEETINGS. THE ANNUAL MEETING INCLUDES PERFORMANCE AND EXHIBITION SHOWCASES, WORKSHOPS, VIDEO SCREENINGS, AND ARTIST DISCUSSION GROUPS. THE MID-YEAR MEETINGS INCLUDE A PARTNERS MEETING AND A WORKSHOP FOR LOCAL ARTISTS. 333423 80211 31382 2823120 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 97 0 1 26 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X THERESE WEGMANN 5045958008 PO BOX 56698 NEW ORLEANS LA 70156 ABE RYBECK CHAIR 4.00 X X 0 0 0 ABEL LOPEZ VICE CHAIR 3.00 X X 0 0 0 SHANNON DAUT TREASURER 3.00 X X 0 0 0 MEENA NATARAJAN SECRETARY 3.00 X X 0 0 0 ROSIE GORDON-WALLACE AT-LARGE 3.00 X 0 0 0 LETICIA BAJUYO DIRECTOR 2.00 X 0 0 0 VALLEJO GANTNER DIRECTOR 2.00 X 0 0 0 OLGA GARAY-ENGLISH DIRECTOR 2.00 X 0 0 0 ED NOONAN DIRECTOR 2.00 X 0 0 0 DAVEDA RUSSELL DIRECTOR 2.00 X 0 0 0 MICHELE STEINWALD DIRECTOR 2.00 X 0 0 0 RORY TRAINOR DIRECTOR 2.00 X 0 0 0 SAMUEL VALDEZ DIRECTOR 2.00 X 0 0 0 SHAY WAFER DIRECTOR 2.00 X 0 0 0 MK WEGMANN PRESIDENT 40.00 X X 85021 0 4358 JOHN BWHITE ESQ DIRECTOR 2.00 X 0 0 0 WILL K WILKINS DIRECTOR 2.00 X 0 0 0 85021 0 4358 0 0 0 0 0 10950 114816 3360609 3486375 CONTRACT AND RENTAL 561000 276229 276229 REGISTRATION AND ADMIS 900099 30130 30130 306359 4936 4936 3797670 306359 0 4936 972749 972749 241193 241193 103818 74749 18687 10382 710162 511317 127829 71016 92881 66874 16719 9288 60884 43836 10960 6088 305519 250525 42773 12221 235005 169204 47001 18800 158706 92049 50786 15871 1900 1558 266 76 37918 27301 7584 3033 PROGRAM ACTIVITIES 329777 309990 19787 FEES AND SERVICES 32905 18756 12504 1645 PROMOTIONS AND MARKETIN 21298 20233 213 852 COMMUNICATIONS 20190 13729 4644 1817 11347 9057 2089 201 3336252 2823120 361842 151290 -6943 75799 698129 1841460 2211480 1425292 3885 2164 721275 130775 614876 590500 3521427 3935215 58196 97458 689452 609923 33635 29339 10225 7158 791508 743878 X -102152 -242865 2832071 3434202 2729919 3191337 3521427 3935215 461418 0 X X 0 1 X 1 0 X 4336483 1213861 5162239 2170965 3486375 16369923 4336483 1213861 5162239 2170965 3486375 16369923 4267690 12102233 2075 3043 5084 1662 4936 16800 2086 5493 7579 16394302 696424 0.73820 0.87520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2012 AMOUNT: $ 2,086. 2013 AMOUNT: $ 5,493. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 636287 55734 580553 84988 75041 9947 590500 LEASE PAYABLE 7158 7158 3797670 0 3797670 0 3797670 3336252 0 3336252 0 3336252 1 651 ARTS 1000 DEAN STSUITE 232 BROOKLYN NY 11238 112956108 501(3) 10850 RESIDENCY, CREATION FUND 7 STAGES 1105 EUCLID AVE ATLANTA GA 30307 581372363 501(3) 5386 RESIDENCY, LANE ADELE MYERS AND DANCERS INC 4360 LENNNOX DR MIAMI FL 33133 464642156 501(3) 7000 CREATION FUND AFRO-LATINO ART AND CULTURE 609 LEONX AVENUE 4 MIAMI BEACH FL 33139 811145802 5500 RESIDENCY AION PRODUCTIONS 103 W MAIN ST 405 DURHAM NC 27701 461724417 5200 RESIDENCY ALVERNO PRESENTS 3400 S 43RD ST MILWAUKEE WI 53234 390806263 501(3) 16463 RESIDENCY ARMORY CENTER FOR THE ARTS 145 N RAYMOND AVE PASADENA CA 91103 952907884 501(3) 5000 CREATION FUND BATES DANCE FESTIVAL 305 COLLEGE ST LEWISTON ME 04240 010211781 501(3) 11824 RESIDENCY BEBE MILLER COMPANY 140 2ND AVE SUITE 404 NEW YORK NY 10003 133618577 501(3) 14000 CREATION FUND CIRCUIT NETWORK 499 ALABAMA ST SUITE 203 SAN FRANSICO CA 94110 942917575 501(3) 6000 CREATION FUND CLEO PARKER ROBINSON 119 PARK AVENUE WEST DENVER CO 80205 840632111 501(3) 9000 CREATION FUND CONTEMPORARY ARTS CENTER 900 CAMP ST NEW ORLEANS LA 70130 720798830 501(3) 6400 RESIDENCY CONTEMPORARY DANCE THEATER 1805 LARCH AVE CINCINNATI OH 45224 237431573 501(3) 6750 RESIDENCY LANE DANCE PLACE 3225 8TH ST NE WASHINGTON DC 20017 521118504 501(3) 35971 RESIDENCY, CREATION FUND, LANE DIASPORA VIBE CULTURAL ARTS INCUBATOR 600 NE 36TH ST PH16 MIAMI FL 33137 020546537 501(3) 7559 RESIDENCY, LANE, LOCAL PROGRAM DIVERSEWORKS ARTSPACE 3400 MAIN ST HOUSTON TX 77002 760035355 501(3) 23689 RESIDENCY, COMMUNITY FUND ASH CULTURAL CENTEREFFORTS OF GRACE 1712 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 721266819 501(3) 7015 RESIDENCY, COMMUNITY FUND, LANE EL TEATRO CAMPESINO 705 FOURTH ST SAN JUAN BAUTISTA CA 95045 942214186 501(3) 9000 CREATION FUND FLORIDA DANCE ASSOCIATION PO BOX 9045 TAMPA FL 33674 591760273 501(3) 18414 RESIDENCY, COMMUNITY FUND, LANE FLYNN CENTER FOR THE PERFORMING ARTS 153 MAIN ST BURLINGTON VT 05401 030277052 501(3) 16651 RESIDENCY FUSEBOX 2023 E CESAR CHAVEZ ST AUSTIN TX 78702 263676365 501(3) 16390 RESIDENCY, LANE GALA HISPANIC THEATRE PO BOX 43209 WASHINGTON DC 20010 521064097 501(3) 8446 RESIDENCY, LANE GLOBAL FEST 601 W 26TH ST SUITE 325-264 NEW YORK NY 10001 273612523 501(3) 6500 CREATION FUND HIGHWAYS PERFORMANCE SPACE 1651 18TH ST SANTA MONICA CA 90404 954231812 501(3) 9140 RESIDENCY, COMMUNITY FUND JOHN MICHAEL KOHLER ARTS CENTER 608 NEW YORK AVE SHEBOYGAN WI 53081 391085180 501(3) 10112 RESIDENCY JUNEBUG PRODUCTIONS INC 1025 ELYSIAN FIELDS AVE NEW ORLEANS LA 70117 721057381 501(3) 36550 RESIDENCY, CREATION FUND, COMMUNITY FUND, LANE LA PENA CULTURAL CENTER 3105 SHATTUCK AVE BERKELEY CA 94705 942459560 501(3) 9082 RESIDENCY, LANE LEGION ARTS INC 1103 THIRD ST SE CEDAR RAPIDS IA 52401 421154136 501(3) 24911 RESIDENCY, LANE LINKS HALL 3111 NORTH WESTERN AVE CHICAGO IL 60618 363135652 501(3) 12090 RESIDENCY, COMMUNITY FUND, LANE LIVING ARTS OF TULSA 307 EAST BRADY ST TULSA OK 74120 237394502 501(3) 14150 RESIDENCY, CREATION FUND, LANE LOS ANGELES POVERTY DEPARTMENT PO BOX 26190 LOS ANGELES CA 90026 954174562 501(3) 5000 CREATION FUND MACLA 510 S FIRST ST SAN JOSE CA 95113 770251774 501(3) 10238 RESIDENCY, LANE MAUI ARTS & CULTURAL CENTER ONE CAMERON WAY KAHULUI HI 96732 990222998 501(3) 14333 RESIDENCY MUSEUM OF CONTEMPORARY ART 220 E CHICAGO AVE CHICAGO IL 60611 366154098 501(3) 7721 RESIDENCY MIAMI LIGHT PROJECT PO BOX 1048 MIAMI FL 33137 650107810 501(3) 12334 RESIDENCY, LANE MONDO BIZARRO 609 ST FERDINAND ST NEW ORLEANS LA 70117 050537434 14000 CREATION FUND NEW YORK LIVE ARTS 219 W 19TH ST NEW YORK NY 10011 136206608 501(3) 6376 RESIDENCY ON THE BOARDS 100 W ROY ST SEATLLE WA 98119 911480720 501(3) 24350 RESIDENCY, COMMUNITY FUND PAINTED BRIDE 230 VINE ST PHILADELPHIA PA 19106 231946391 501(3) 8725 RESIDENCY, LANE PANGEA WORLD THEATER 711 WEST LAKE ST MINNEAPOLIS MN 55408 411854164 501(3) 15686 RESIDENCY, MLI, LANE PERFORMANCE SPACE 122 67 WEST ST SUITE 315 BROOKLYN NY 11222 133522283 501(3) 7188 RESIDENCY PORTLAND INSTITUTE FOR CONTEMPORARY ART 415 SW 10TH AVE 300 PORTLAND OR 97205 931177971 501(3) 16265 RESIDENCY PORTLAND OVATIONS 50 MONUMENT SQUARE FLOOR 2 PORTLAND ME 04101 010350707 501(3) 6400 RESIDENCY POWER HOUSE PRODUCTION 13015 KLINGER ST DETROIT MI 48212 271435687 501(3) 5000 CREATION FUND PREGONES 571-575 WALTON AVE BRONX NY 10451 133266893 501(3) 6033 RESIDENCY REDCAT 631 WEST 2ND ST LOS ANGELES CA 90012 331020155 501(3) 18683 RESIDENCY RENNIE HARRIS PURE MOVEMENT 326 LUAREL ROAD SHARON HILL PA 10979 900175637 16000 CREATION FUND SANDGLASS THEATRE PO BOX 970 PUTNEY VT 05346 043340533 501(3) 16934 RESIDENCY, CREATION FUND STRAZ CENTER 1010 NORTH MACINNES PLACE TAMPA FL 33602 592037085 501(3) 5688 RESIDENCY SU TEATRO INC 721 SANTA FE DR DENVER CO 80204 742440659 501(3) 21289 RESIDENCY, CREATION FUND, COMMUNITY FUND, LANE THE CARPETBAG BRIGADE PO BOX 422862 SAN FRANCISCO CA 94142 860970556 501(3) 7150 RESIDENCY THE HINTERLANDS 3346 LAWLEY ST DETROIT MI 48212 010947087 5151 CREATION FUND THE THEATER OFFENSIVE 565 BOLYSTON ST 3RD FLOOR BOSTON MA 02116 043039900 501(3) 22750 RESIDENCY, COMMUNITY FUND, LANE THE YARD INC PO BOX 405 CHILMARK MA 02535 237348937 501(3) 12550 RESIDENCY, LANE WALKABOUT THEATER COMPANY 5555 N SHERIDAN RD 610 CHICAGO IL 60640 364479071 501(3) 14000 CREATION FUND WALKER ART CENTER 1750 HENNEPIN AVE MINNEAPOLIS MN 55403 410693929 501(3) 6400 RESIDENCY WEXNER CENTER FOR THE ARTS 1871 N HIGH ST COLUMBUS OH 43210 316025986 501(3) 6200 RESIDENCY WOMEN & THEIR WORK 1710 LAVACA ST AUSTIN TX 78701 741966689 501(3) 5210 RESIDENCY 53 RESIDENCY FUND 9 34460 CREATION FUND 12 134000 LOCAL PROGRAM 13 54453 CONVENINGS/OTHER 4 18280 PART I, LINE 2 NPN/VAN PARTNERS COMPLETE AN ANNUAL SURVEY CERTIFYING THEY ARE IN COMPLIANCE WITH THE AGREEMENTS THEY ENTER INTO WITH THE NATIONAL OFFICE AS WELL AS WITH THE ARTISTS PRESENTED UNDER NPN CONTRACTS. PRESENTERS AND ARTISTS ARE ASKED TO COMPLETE FINAL REPORTS AT THE END OF THE PROGRAM FROM WHICH THEY RECEIVED SUBSIDIES. CYNTHIA OLIVER FORMER DIRECTOR 3660 GRANT CREATION FUN FORM 990, PART VI, SECTION B, LINE 11 THE CEO AND/OR COO REVIEW THE FORM 990 WHEN IT IS RECEIVED FROM THE TAX PREPARER. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. IF EVERYTHING IS CORRECT, IT IS SIGNED AND MAILED. FORM 990, PART VI, SECTION B, LINE 12C WHEN THERE IS AN ISSUE OR POLICY TO BE DISCUSSED, DIRECTORS AND EMPLOYEES ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE ENTIRE GROUP. IF THE BOARD OR EMPLOYEES DECIDE THAT A CONFLICT EXISTS, THE INDIVIDUAL WITH THE CONFLICT EXCUSES HIMSELF FROM THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY FOR THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE BOARD OF DIRECTORS. THE SALARY FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON A SALARY SCALE. FORM 990, PART VI, SECTION C, LINE 19 NATIONAL PERFORMANCE NETWORK, INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII LINE 2C ORGANIZATION HAS COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.