2016-12-15T15:28:00-06:00 2016-06-30 341874260 CBIZ MHM LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2015-07-01 237303693 MID-AMERICA ARTS ALLIANCE MID- 8164211388 2018 BALTIMORE KANSAS CITY MO 64108 WILLIAM STEIN INTERIM CHIEF EXECUTIVE OFFICER 8164211388 2016-12-15 1 LISA BURKE P00220718 8169455500 2015 2017-02-10 21:41:12Z WILLIAM STEIN 2018 BALTIMORE KANSAS CITY MO 64108 5381984 0 X WWW.MAAA.ORG X 1973 MO MORE ART FOR MORE PEOPLE. 40 40 30 50 0 0 3257377 4805585 252880 476240 19605 21446 2542 10700 3532404 5313971 458307 571106 0 0 1704077 1857345 0 0 346319 1545302 1361766 3707686 3790217 -175282 1523754 4831292 6317254 1424298 1399241 3406994 4918013 STRENGTHEN AND SUPPORT ARTISTS, CULTURAL ORGANIZATIONS, AND COMMUNITIES THROUGHOUT OUR REGION AND BEYOND. WE ACHIEVE THIS PRIMARILY THROUGH OUR NATIONAL TRAVELING EXHIBITION PROGRAMS, INNOVATIVE LEADERSHIP DEVELOPMENT, AND STRATEGIC GRANTMAKING. 0 0 1824566 252325 430290 MID-AMERICA ARTS ALLIANCE (M-AAA) TOURS ARTS AND HUMANITIES EXHIBITIONS NATIONALLY THROUGH TWO PROGRAMS: EXHIBITSUSA AND NEH ON THE ROAD. THESE PROGRAMS ENABLE US TO CREATE ACCESS TO AN ARRAY OF ARTS AND HUMANITIES EXPERIENCES, NURTURE THE UNDERSTANDING OF DIVERSE CULTURES AND ART FORMS, AND ENCOURAGE THE EXPANDING DEPTH AND BREADTH OF CULTURAL LIFE IN COMMUNITIES. IN FY2016, 28 EXHIBITIONS TOURED THROUGHOUT 105 VENUES ACROSS THE UNITED STATES. 305127 176982 25000 M-AAA SUPPORTS REGIONAL ARTISTS AND THE PRESENTATION OF THEIR WORK THROUGH ITS GRANT PROGRAMS: ARTISTIC INNOVATIONS, THE REGIONAL TOURING PROGRAM (RTP), AND PROFESSIONAL DEVELOPMENT SUPPORT GRANTS. IN FY16, WE PROVIDED 51 GRANTS IN SUPPORT OF ARTISTS, PRESENTING PUBLIC PROGRAMS AND RELATED EDUCATIONAL ACTIVITIES FOR A TOTAL OF 50,523 PEOPLE. 547200 141799 31650 M-AAA PROVIDES INSTITUTIONAL ADVANCEMENT AND TRAINING IN CAPACITY BUILDING FOR OUR CONSTITUENTS, PARTNERS, AND STAFF. ENGAGE HOUSTON PROVIDES TRAINING IN GOVERNANCE, STRATEGIC PLANNING, RESOURCE MANAGEMENT, AND CIVIC ENGAGEMENT FOR SMALL TO MIDSIZE CULTURAL ORGANIZATIONS IN OUR REGION. ARTIST INC PROVIDES TRAINING TO INDIVIDUAL ARTISTS TO STRENGTHEN THEIR BUSINESS PRACTICES AND PEER NETWORKS. IN FY2016, WE PROVIDED PROFESSIONAL DEVELOPMENT TRAINING TO 28 ORGANIZATIONS AND 203 INDIVIDUAL ARTISTS FROM KANSAS, NEBRASKA, OKLAHOMA AND TEXAS. 2676893 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 3 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 40 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X IVAN LUNDBERG 8168000909 2018 BALTIMORE AVE KANSAS CITY MO 64108 BILLIE BARNETT DIRECTOR 1.00 X 0 0 0 LONA BARRICK DIRECTOR 1.00 X 0 0 0 GAY BECHTELHEIMER DIRECTOR 1.00 X 0 0 0 PATRICIA BRYANT DIRECTOR 1.00 X 0 0 0 ED CLIFFORD CHAIRPERSON 1.00 X X 0 0 0 CAROLYN DILLON DIRECTOR 1.00 X 0 0 0 MICHAEL DONOVAN DIRECTOR 1.00 X 0 0 0 J ROBERT DUNCAN DIRECTOR 1.00 X 0 0 0 C KENDRIC FERGESON DIRECTOR 3.00 X 0 0 0 ALISON FERRING DIRECTOR 1.00 X 0 0 0 LILLIE FONTENOT DIRECTOR 1.00 X 0 0 0 LINDA S FRAZIER DIRECTOR 1.00 X 0 0 0 DOUGLASS FREED DIRECTOR 1.00 X 0 0 0 DENISE GARNER DIRECTOR 1.00 X 0 0 0 ANN GARVEY DIRECTOR 1.00 X 0 0 0 JOHN GAUDIN TREASURER 1.00 X X 0 0 0 DR GARY GIBBS VICE-CHAIR 1.00 X X 0 0 0 KAY GOEBEL DIRECTOR 1.00 X 0 0 0 GARBO HEARNE DIRECTOR 1.00 X 0 0 0 CANDY HENNING DIRECTOR 1.00 X 0 0 0 JOAN HORAN DIRECTOR 1.00 X 0 0 0 PETER JASSO DIRECTOR 1.00 X 0 0 0 DONALD A JOHNSTON DIRECTOR 1.00 X 0 0 0 RUTH KEENE DIRECTOR 1.00 X 0 0 0 NANCY LEE KEMPER DIRECTOR 1.00 X 0 0 0 NANCY S KRANZBERG DIRECTOR 1.00 X 0 0 0 HOLBROOK LAWSON DIRECTOR 1.00 X 0 0 0 LARRY MEEKER DIRECTOR 1.00 X 0 0 0 JOY PENNINGTON DIRECTOR 1.00 X 0 0 0 GREGORY PERRIN DIRECTOR 1.00 X 0 0 0 PAULA PFLUEGER DIRECTOR 1.00 X 0 0 0 NOLA RUTH DIRECTOR 1.00 X 0 0 0 AMBER SHARPLES DIRECTOR 1.00 X 0 0 0 MELISSA THOMA DIRECTOR 1.00 X 0 0 0 ART THOMPSON DIRECTOR 1.00 X 0 0 0 KYM KOCH THOMPSON DIRECTOR 1.00 X 0 0 0 FRANK URYASZ DIRECTOR 1.00 X 0 0 0 RICHARD J VIERK SECRETARY 1.00 X X 0 0 0 SUZANNE WISE DIRECTOR 1.00 X 0 0 0 MILDRED KNAPE WITTE DIRECTOR 1.00 X 0 0 0 MARY KENNEDY CEO 40.00 X 123095 0 29686 TODD STEIN COO 40.00 X 93440 0 15329 216535 0 45015 1 0 0 0 0 292127 2020002 2493456 4805585 EXHIBITION FEES 900099 419590 419590 REGISTRATION FEES 900099 31650 31650 SPECIAL PROJECTS 900099 25000 25000 476240 19270 19270 70189 68013 2176 2176 2176 MISCELLANEOUS REVENUE 900099 10700 10700 10700 5313971 486940 0 21446 515524 515524 55582 55582 287549 26107 184940 76502 1297957 824102 281900 191955 28126 25549 549 2028 125350 91717 20443 13190 118363 65367 34407 18589 7129 7129 253870 222459 31411 26849 24959 1591 299 241891 229862 9113 2916 55380 41694 8907 4779 154126 91052 55387 7687 67466 36464 30108 894 44723 33094 7604 4025 187577 155583 20817 11177 50583 36901 10053 3629 MISCELLANEOUS EXPENSE 86556 84499 493 1564 EXHIBITION EXPENSES 85873 85873 0 0 BUILDING ALLOCATION 41216 25198 10540 5478 SERVICE CHARGES 24274 0 24274 0 34253 5307 27339 1607 3790217 2676893 767005 346319 943 453 287798 932461 426688 1324463 127273 147914 176583 169048 4062752 1196297 2936501 2866455 875506 876460 4831292 6317254 186771 222910 92470 111013 1145057 1065318 1424298 1399241 X 3040151 3053373 366843 1864640 3406994 4918013 4831292 6317254 1523754 -12735 0 X 0 1 X 1 1 1 X 3126208 3098641 3381600 3257377 4805585 17669411 3126208 3098641 3381600 3257377 4805585 17669411 2806769 14862642 28871 24891 18972 19605 19270 111609 8326 1237 17 2542 10700 22822 17803842 1529290 0.83480 0.90210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49598 X 0 207020 207020 3214324 949115 2265209 641408 247182 394226 2866455 X 5152278 -12735 -148958 -161693 5313971 0 5313971 3641259 -148958 -148958 3790217 0 3790217 PART III, LINE 4: ARTWORK OWNED BY THE ORGANIZATION IS USED TO SUPPLEMENT LOANED WORKS IN TOURING EXHIBITIONS. PART X, LINE 2: M-AAA HAS BEEN GRANTED EXEMPTIONS FROM INCOME TAXES BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. M-AAA ASSESSES UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2016 AND 2015, NO UNCERTAIN POSITIONS HAD BEEN IDENTIFIED THAT WERE DEEMED MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANTS INCLUDED IN REVENUE ACCOUNTS -148,958. PART XII, LINE 2D - OTHER ADJUSTMENTS: GRANTS INCLUDED IN REVENUE ACCOUNTS -148,958. 1 ALLISON ORR DANCE INC 2023 E CESAR CHAVEZ AUSTIN TX 78702 010812720 501(C)(3) 15000 FMV NONE ARTS SUPPORT THE ARTIST'S LABORATORY THEATRE 1 WEST MOUNTAIN FAYETTEVILLE AR 72701 800868670 501(C)(3) 5000 FMV NONE ARTS SUPPORT BILL HILLARY & CHELSEA CLINTON FOUNDATION 1200 PRESIDENT CLINTON AVE LITTLE ROCK AR 72201 311580204 501(C)(3) 5000 FMV NONE ARTS SUPPORT BONE CREEK MUSEUM OF AGRARIAN ART 585 E STREET DAVID CITY NE 68632 208479913 501(C)(3) 13100 FMV NONE ARTS SUPPORT CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS 1000 E VICTORIA STREET CARSON CA 90747 952543028 5900 FMV NONE ARTS SUPPORT CITY OF AUSTIN PO BOX 1088 AUSTIN TX 78767 746000085 7625 FMV NONE ARTS SUPPORT DELTA CULTURAL CENTER 141 CHERRY STREET HELENA AR 72342 710847443 501(C)(3) 5880 FMV NONE ARTS SUPPORT DOUGLAS COUNTY HISTORICAL SOCIETY WATKINS MUSEU OF HISTORY LAWRENCE KS 66044 480777475 501(C)(3) 7500 FMV NONE ARTS SUPPORT EL PASO MUSEUM OF ART 1 ARTS FESTIVAL PLAZA EL PASO TX 79901 742889827 501(C)(3) 7900 FMV NONE ARTS SUPPORT HOT SHOPS ART FOUNDATION OMAHA CREATIVE INSTITUTE OMAHA NE 68102 200033902 501(C)(3) 6475 FMV NONE ARTS SUPPORT HOT SPRINGS DOCUMENTARY FILM INSTITUTE 659 OUACHITA AVENUE HOT SPRINGS AR 71901 710730452 501(C)(3) 15000 FMV NONE ARTS SUPPORT LAUMEIER SCULPTURE PARK 12580 ROTT ROAD SAINT LOUIS MO 63127 431131429 501(C)(3) 13000 FMV NONE ARTS SUPPORT LAWRENCE ARTS CENTER INC 940 NEW HAMPSHIRE LAWRENCE KS 66044 480825692 501(C)(3) 7625 FMV NONE ARTS SUPPORT LONE STAR BALLET INC 3218 HOBBS ROAD AMARILLO TX 79109 751513773 501(C)(3) 5000 FMV NONE ARTS SUPPORT NAC DEVELOPMENT CORPORATION 1004 FARNAM STREET OMAHA NE 68102 476039543 501(C)(3) 5000 FMV NONE ARTS SUPPORT THE NATIONAL MUSEUM OF THE PACIFIC WAR 340 E MAIN STREET FREDRICKSBURG TX 78624 741492692 501(C)(3) 8600 FMV NONE ARTS SUPPORT NORTHERN STATE UNIVERSITY 1200 S JAY STREET ABERDEEN SD 57401 466000364 5100 FMV NONE ARTS SUPPORT OKLAHOMA CONTEMPORARY ARTS CENTER 3000 GENERAL PERSHING BLVD OKLAHOMA CITY OK 73107 731334271 501(C)(3) 15000 FMV NONE ARTS SUPPORT OKLAHOMA FAMILY CENTER FOR AUTISM 2801 NW 154TH STREET EDMOND OK 73013 260807671 501(C)(3) 15000 FMV NONE ARTS SUPPORT OKLAHOMA STATE UNIVERSITY 720 S HUSBAND STREET STILLWATER OK 74074 736017987 5400 FMV NONE ARTS SUPPORT OKLAHOMA VISUAL ARTS COALITION 730 WILSHIRE SUITE 104 OKLAHOMA CITY OK 73116 731328072 501(C)(3) 5550 FMV NONE ARTS SUPPORT PRICE TOWER ARTS CENTER 510 DEWEY AVENUE BARTLESVILLE OK 74003 731280004 501(C)(3) 8600 FMV NONE ARTS SUPPORT ROBERT M MERRYMAN PERFORMING ARTS CENTER 225 W 22TH STREET KEARNEY NE 68845 273418855 501(C)(3) 5000 FMV NONE ARTS SUPPORT SALVAGE VANGUARD THEATER 2803 E MANOR ROAD AUSTIN TX 78722 742759503 501(C)(3) 11350 FMV NONE ARTS SUPPORT SCENIC ROAD PRODUCTIONS 5343 FALMOUTH ROAD MISSION KS 66205 900422548 15000 FMV NONE ARTS SUPPORT SHELDON ART GALLERIES 3648 WASHINGTON BLVD SAINT LOUIS MO 63108 431489756 501(C)(3) 12300 FMV NONE ARTS SUPPORT TULSA PERFORMING ARTS CENTER TRUST 110 EAST SECOND ST TULSA OK 74103 237296813 501(C)(3) 5000 FMV NONE ARTS SUPPORT UNIVERSITY OF ARKANSAS LITTLE ROCK 2801 S UNIVERSITY AVE LITTLE ROCK AR 72204 710236904 6800 FMV NONE ARTS SUPPORT UNIVERSITY OF CENTRAL ARKANSAS PUBLIC APPEARANCES UNIV OF CENTRAL ARKANSAS CONWAY AR 72035 716001828 5000 FMV NONE ARTS SUPPORT UNIVERSITY OF CENTRAL MISSOURI MARTIN BUILDING 336 WARRENSBURG MO 64093 446000293 15000 FMV NONE ARTS SUPPORT UNIVERSITY OF MISSOURI KANSAS CITY PO BOX 85111 KANSAS CITY MO 64180 436003859 90000 FMV NONE ARTS SUPPORT UNIVERSITY OF NEBRASKA OMAHA UNIVERSITY OF NEBRASKA - OMAHA OMAHA NE 68182 470049123 5000 FMV NONE ARTS SUPPORT WILWOOD PARK FOR THE ARTS INC 20919 DENNY ROAD LITTLE ROCK AR 72223 237386026 501(C)(3) 15000 FMV NONE ARTS SUPPORT WILLIAM F LAMAN PUBLIC LIBRARY 2801 ORANGE STREET NORTH LITTLE ROCK AR 72114 710520220 501(C)(3) 8045 FMV NONE ARTS SUPPORT 25 10 ART SUPPORT 4 55582 FMV NONE PART I, LINE 2: THE ORGANIZATION MONITORS GRANT FUNDS AS THEY ARE DISTRIBUTED TO THE RECEIVING ORGANIZATIONS CONSISTENT WITH FUNDER REQUIREMENTS. NBC BANK BOARD MEMBER KEN FERGESON IS AN OFFICER OF THE BANK 1040935 THE ORGANIZATION HAS AN OUTSTANDING MORTGAGE THAT IS HELD BY NBC BANK. THE AMOUNT OF TRANSACTION REPORTED IN COLUMN C IS THE YEAR END BALANCE OF THE DEBT. 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE UPDATED ANNUALLY BY ALL DIRECTORS AND KEY EMPLOYEES. THE EXECUTIVE DIRECTOR REVIEWS ALL FORMS TO IDENTIFY POTENTIAL CONFLICTS AS ISSUES ARISE THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD USING PERFORMANCE EVALUATIONS AND SALARY SURVEY INFORMATION FOR COMPARABLE POSITIONS. MINUTES OF THE MEETING ARE DOCUMENTED AND APPROVED BY THE COMMITTEE AT ITS NEXT MEETING. THE KEY EMPLOYEE COMPENSATION IS SET BY THE COO USING PERFORMANCE EVALUATIONS AND SALARY SURVEY INFORMATION FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.