2015-02-13T11:28:15-06:00 2014-06-30 341874260 CBIZ MHM LLC 11440 TOMAHAWK CREEK PARKWAY LEAWOOD KS 66211 990 2013-07-01 237303693 MID-AMERICA ARTS ALLIANCE MID- 8164211388 2018 BALTIMORE KANSAS CITY MO 64108 MARY KENNEDY CHIEF EXECUTIVE OFFICER 8164211388 2015-02-13 1 9132341000 2013 2016-03-07 17:11:31Z MARY KENNEDY 2018 BALTIMORE KANSAS CITY MO 64108 3674892 0 X WWW.MAAA.ORG X 1973 MO STRENGTHENING COMMUNITIES AND IMPROVING LIVES THROUGH EXTRAORDINARY CULTURAL EXPERIENCES. 43 43 32 50 0 0 3098641 3381600 253750 274303 24891 18972 1237 17 3378519 3674892 413728 465807 0 0 1395455 1543293 0 0 279450 1483258 1634583 3292441 3643683 86078 31209 5102878 5083633 1675599 1512687 3427279 3570946 STRENGTHENING COMMUNITIES AND IMPROVING LIVES THROUGH EXTRAORDINARY CULTURAL EXPERIENCES. 0 0 1597099 127492 268845 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 FY2014, 25 EXHIBITIONS TOURED THROUGHOUT 90 VENUES ACROSS THE UNITED STATES, SERVING 264,351 PEOPLE. 300645 215542 M-AAA SUPPORTS REGIONAL ARTISTS AND THE PRESENTATION OF THEIR WORK AS WELL AS PRESENTING ORGANIZATIONS THROUGH ITS GRANT PROGRAMS: ARTISTIC INNOVATIONS, THE REGIONAL TOURING PROGRAM (RTP), AND PROFESSIONAL DEVELOPMENT SUPPORT GRANTS. IN FY14, WE PROVIDED 85 GRANTS IN SUPPORT OF ARTISTS AND ORGANIZATIONS, PRESENTING PUBLIC PROGRAMS AND RELATED EDUCATIONAL ACTIVITIES FOR A TOTAL OF 96,076 PEOPLE. 684135 122773 5475 M-AAA PROVIDES INSTITUTIONAL ADVANCEMENT AND TRAINING IN CAPACITY BUILDING FOR OUR CONSTITUENTS AND PARTNERS WITH PROGRAMS SUCH AS THE HANDS-ON EXPERIMENTAL LEARNING PROJECT, ENGAGE HOUSTON, AND ARTIST INC LIVE. ENGAGE HOUSTON PROVIDES TRAINING IN GOVERNANCE, STRATEGIC PLANNING, RESOURCE MANAGEMENT, AND CIVIC ENGAGEMENT FOR SMALL TO MIDSIZE CULTURAL ORGANIZATIONS IN OUR REGION. ARTIST INC LIVE PROVIDES BUSINESS TRAINING AND PEER MENTORSHIP FOR ARTISTS OF ALL DISCIPLINES. IN FY14, WE PROVIDED PROFESSIONAL DEVELOPMENT TRAINING IN 44 COMMUNITIES REACHING 75 ORGANIZATIONS AND 15,966 PARTICIPANTS FROM ACROSS ARKANSAS, KANSAS, MISSOURI, NEBRASKA, OKLAHOMA AND TEXAS. 2581879 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 32 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 43 43 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X IVAN LUNDBERG 8164211388 2018 BALTIMORE KANSAS CITY MO 64108 MARIAN ANDERSON DIRECTOR 1.00 X 0 0 0 BILLIE BARNETT DIRECTOR 1.00 X 0 0 0 JOHN PAUL BATISTE DIRECTOR 1.00 X 0 0 0 PATRICIA BRYANT DIRECTOR 1.00 X 0 0 0 ED CLIFFORD DIRECTOR 1.00 X 0 0 0 CAROLYN DILLON DIRECTOR 1.00 X 0 0 0 KIM DINSDALE DIRECTOR 1.00 X 0 0 0 ROBERT DUNCAN DIRECTOR 1.00 X 0 0 0 KEN FERGESON CHAIRPERSON 3.00 X X 0 0 0 ALISON FERRING DIRECTOR 1.00 X 0 0 0 LILLIE FONTENOT DIRECTOR 1.00 X 0 0 0 LINDA FRAZIER SECRETARY 1.00 X X 0 0 0 DOUG FREED DIRECTOR 1.00 X 0 0 0 ANN GARVEY DIRECTOR 1.00 X 0 0 0 JOHN GAUDIN DIRECTOR 1.00 X 0 0 0 GARY GIBBS DIRECTOR 1.00 X 0 0 0 KAY GOEBEL DIRECTOR 1.00 X 0 0 0 GARBO HEARNE 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 DON 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 KRANZBERG DIRECTOR 1.00 X 0 0 0 LARRY MEEKER DIRECTOR 1.00 X 0 0 0 DOROTHY MORRIS DIRECTOR 1.00 X 0 0 0 DON MUNRO DIRECTOR 1.00 X 0 0 0 BOB NEFSKY DIRECTOR 1.00 X 0 0 0 TOM PAWLEY III DIRECTOR 1.00 X 0 0 0 JOY PENNINGTON DIRECTOR 1.00 X 0 0 0 BETTY PRICE DIRECTOR 1.00 X 0 0 0 WALLY RICHARDSON DIRECTOR 1.00 X 0 0 0 NOLA RUTH DIRECTOR 1.00 X 0 0 0 JUDITH SABATINI DIRECTOR 1.00 X 0 0 0 AMBER SHARPLES DIRECTOR 1.00 X 0 0 0 BILLYE PROCTOR SHAW DIRECTOR 1.00 X 0 0 0 BEVERLY STROHMEYER VICE-CHAIR 1.00 X X 0 0 0 ART THOMPSON DIRECTOR 1.00 X 0 0 0 KYM KOCH THOMPSON DIRECTOR 1.00 X 0 0 0 JIM TOLBERT DIRECTOR 1.00 X 0 0 0 FRANK URYASZ DIRECTOR 1.00 X 0 0 0 RICH VIERK TREASURER 1.00 X X 0 0 0 SUZANNE WISE DIRECTOR 1.00 X 0 0 0 MARY KENNEDY CEO 40.00 X 121374 0 20980 TODD STEIN COO 40.00 X 83763 0 7616 205137 0 28596 1 0 0 0 0 336510 1955249 1089841 3381600 EXHIBITION FEES 900099 268828 268828 REGISTRATION FEES 900099 5475 5475 274303 18972 18972 MISCELLANEOUS REVENUE 900099 17 17 17 3674892 274320 0 18972 X 380663 380663 85144 85144 249638 1478 248160 1087229 684844 210619 191766 15239 10492 4747 86171 60226 11555 14390 105016 54345 35305 15366 3422 3422 370302 314007 54795 1500 34673 26883 7790 242534 227883 11273 3378 76716 52595 15361 8760 211177 141504 65682 3991 91385 39974 48889 2522 50151 33601 10531 6019 168506 132340 23033 13133 54713 40750 8885 5078 EXHIBITION EXPENSES 122133 122133 MISCELLANEOUS EXPENSE 101670 100920 752 -2 BUILDING ALLOCATION 73205 63238 6356 3611 DUES AND REGISTRATIONS 12492 2435 7878 2179 21504 6424 12068 3012 3643683 2581879 782354 279450 700 1200 537737 563617 474229 270411 87053 152420 160424 177377 3962738 896228 3114926 3066510 727809 852098 5102878 5083633 301237 170330 99135 141358 1275227 1200999 1675599 1512687 X 2957266 3051933 470013 519013 3427279 3570946 5102878 5083633 31209 112458 0 X 0 1 X 1 1 1 X 3796967 3859261 3126208 3098641 3381600 17262677 3796967 3859261 3126208 3098641 3381600 17262677 1138545 16124132 15211 25900 28871 24891 18972 113845 5522 6146 8326 1237 17 21248 17397770 1750285 0.92680 0.95500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49598 X 0 207020 207020 3203916 694149 2509767 551802 202079 349723 3066510 X 3787350 112458 112458 3674892 0 3674892 3643683 0 3643683 0 3643683 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, 2014 AND 2013, NO UNCERTAIN POSITIONS HAD BEEN IDENTIFIED THAT WERE DEEMED MATERIAL TO THE FINANCIAL STATEMENTS. 1 ARGENTA ARTS FOUNDATION INC 204 EAST 4TH ST NORTH LITTLE ROCK AR 72114 271613026 501(C)(3) 7125 FMV NONE ARTS SUPPORT ARKANSAS ARTS CENTER PO BOX 2137 LITTLE ROCK AR 72202 237337495 501(C)(3) 13170 FMV NONE ARTS SUPPORT CHEROKEE STRIP REGIONAL HERITAGE CENTER 705 SOUTH 4TH ST ENID OK 73702 204391260 501(C)(3) 5300 FMV NONE ARTS SUPPORT CHESTERFIELD ARTS 444 CHESTERFIELD CENTER CHESTERFIELD MO 63017 431746582 501(C)(3) 5000 FMV NONE ARTS SUPPORT CIRCUS ARTS FOUNDATION OF MISSOURI 3547 OLIVE ST SAINT LOUIS MO 63103 742493831 501(C)(3) 10000 FMV NONE ARTS SUPPORT DANCE ST LOUIS 3547 OLIVE ST ST LOUIS MO 63103 237001556 501(C)(3) 15000 FMV NONE ARTS SUPPORT DIVERSEWORKS 4102 FANNIN SUITE 200 HOUSTON TX 77004 760035355 501(C)(3) 15000 FMV NONE ARTS SUPPORT EL MUSEO LATINO 4701 SOUTH 25TH ST OMAHA NE 68107 470769493 501(C)(3) 5200 FMV NONE ARTS SUPPORT GALLERY 210 EAST DRIVE BLDG 44 ST LOUIS MO 63121 431915236 6300 FMV NONE ARTS SUPPORT HENDRIX COLLEGE 1600 WASHINGTON AVE CONWAY AR 72032 710236897 5000 FMV NONE ARTS SUPPORT JEWISH FEDERATION OF OMAHA INC 333 SOUTH 132ND ST OMAHA NE 68154 470384659 501(C)(3) 15000 FMV NONE ARTS SUPPORT THE KENT BELLOWS FOUNDATION 3303 LEAVENWORTH ST OMAHA NE 68105 562647579 501(C)(3) 15000 FMV NONE ARTS SUPPORT LONE STAR BALLET INC 3218 HOBBS ROAD AMARILLO TX 79109 751513773 501(C)(3) 5000 FMV NONE ARTS SUPPORT METROPOLITAN ARTS COUNCIL OF GREATER KANSAS CITY 906 GRAND SUITE 10B KANSAS CITY MO 64106 431840674 501(C)(3) 52020 FMV NONE ARTS SUPPORT OKLAHOMA CITY THEATRE COMPANY 5005 N BRUNSON ST OKLAHOMA CITY OK 73112 731582831 501(C)(3) 11000 FMV NONE ARTS SUPPORT OKLAHOMA VISUAL ARTS COALITION 730 WILSHIRE SUITE 104 OKLAHOMA CITY OK 73116 731328072 501(C)(3) 7125 FMV NONE ARTS SUPPORT PERPETUAL MOTION DANCE PO BOX 1916 OKLAHOMA CITY OK 73132 030391852 501(C)(3) 5668 FMV NONE ARTS SUPPORT PHILLIPS COMMUNITY COLLEGE FOUNDATION 2807 HIGHWAY 1165 SOUTH STUTTGART AR 72160 710468104 501(C)(3) 5000 FMV NONE ARTS SUPPORT PORT HURON MUSEUM 1115 SIXTH ST PORT HURON MI 48060 381864312 501(C)(3) 5760 FMV NONE ARTS SUPPORT SONGWRITING WITH SOLDIERS 501 SOUTH CONGRESS AVE AUSTIN TX 78704 261626709 501(C)(3) 10475 FMV NONE ARTS SUPPORT ST LAWRENCE UNIVERSITY BRUSH ART GALLERY 23 ROMODA DR CANTON NY 13617 150532239 5400 FMV NONE ARTS SUPPORT SYMPHONY IN THE FLINT HILLS 311 COTTONWOOD AVE COTTONWOOD FALLS KS 66845 743135493 501(C)(3) 5365 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 UNICORN THEATER 3820 MAIN ST KANSAS CITY MO 64111 431094348 501(C)(3) 12500 FMV NONE ARTS SUPPORT UNIVERSITY OF ARKANSAS ART GALLERIES 2801 S UNIVERSITY AVE LITTLE ROCK AR 72204 716003252 10100 FMV NONE ARTS SUPPORT VSA ARTS OF TEXAS 3710 CEDAR ST AUSTIN TX 78705 742863338 501(C)(3) 10000 FMV NONE ARTS SUPPORT WASHINGTON UNIVERSITY ONE BROOKINGS DRIVE SAINT LOUIS MO 63130 430653611 5000 FMV NONE ART SUPPORT 27 0 ART SUPPORT 7 85144 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 1179931 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. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 314,007. MANAGEMENT AND GENERAL EXPENSES 54,795. FUNDRAISING EXPENSES 1,500. TOTAL EXPENSES 370,302.