2015-05-15T07:48:31-05:00 2014-12-31 050512283 NADEAU WADOVICK LLP 875 CENTERVILLE ROAD WARWICK RI 02886 990 2014-01-01 582138525 ALLIANCE OF ARTISTS' COMMUNITIES ALLI 4013514320 144 WESTMINSTER STREET PROVIDENCE RI 02903 CAITLIN STROKOSCH EXECUTIVE DIRECTOR 4013514320 2015-05-05 1 JEFFREY D WADOVICK CPA P01204328 4018234004 X 2014 2016-04-25 22:37:26Z X CAITLIN STROKOSCH 144 WESTMINSTER STREET PROVIDENCE RI 02903 633419 0 X WWW.ARTISTCOMMUNITIES.ORG X 1992 OR BELIEVING THE CULTIVATION OF NEW ART AND IDEAS IS ESSENTIAL TO HUMAN PROGRESS, OUR MISSION IS TO ADVOCATE FOR AND SUPPORT ARTISTS' COMMUNITIES, IN ORDER TO ADVANCE THE ENDEAVORS OF ARTISTS. 13 13 4 0 0 0 443038 350648 191003 282273 538 498 0 0 634579 633419 130172 68500 0 0 171005 200938 0 0 32534 275387 310346 576564 579784 58015 53635 473289 477794 211729 162599 261560 315195 X BELIEVING THE CULTIVATION OF NEW ART AND IDEAS IS ESSENTIAL TO HUMAN PROGRESS, OUR MISSION IS TO ADVOCATE FOR AND SUPPORT ARTISTS' COMMUNITIES, IN ORDER TO ADVANCE THE ENDEAVORS OF ARTISTS. 0 0 58125 23000 CONSULTING SERVICES: OUR PARTNERSHIPS WITH GRANTMAKERS (INCLUDING PEW FELLOWSHIPS IN THE ARTS AND 3ARTS) PROVIDES RESIDENCIES AND FEES TO ARTISTS AND RESIDENCY HOSTS IN THE U.S., CANADA, AND EUROPE. ADDITIONALLY, WE CONSULT DIRECTLY WITH OUR MEMBER ORGANIZATIONS WITH BUSINESS PLANNING AND ASSESSMENTS. 60250 35000 ARTISTS AS CHANGE AGENTS: THIS GRANT PROGRAM SUPPORTS VISUAL ARTS ALUMNI OF THE BELLAGIO CENTER TO SUPPORT THE COMPLETION AND PRESENTATION OF WORK INITIATED DURING A BELLAGIO RESIDENCY. THIS PROGRAM IS FUNDED IN PARTNERSHIP WITH THE ROCKEFELLER FOUNDATION. 118694 111475 PROFESSIONAL DEVELOPMENT CONVENINGS: THE ALLIANCE ANNUALLY HOLDS AN INTERNATIONAL CONFERENCE, BRINGING TOGETHER ARTS LEADERS TO EXPLORE WAYS IN WHICH ARTISTS ARE SUPPORTED TODAY; THE 2014 CONFERENCE, HELD IN CHARLESTON, SC, ATTRACTED 300 SPEAKERS AND ATTENDEES. ADDITIONALLY, THE ALLIANCE ANNUALLY PRESENTS THE EMERGING PROGRAM INSTITUTE, A TRAINING BOOTCAMP FOR THOSE DEVELOPING NEW RESIDENCY PROGRAMS; THE 2014 INSTITUTE, HELD IN DETROIT, SERVED MORE THAN 50 PARTICIPANTS. 278522 10500 170798 OTHER PROGRAM SERVICES 278522 10500 170798 515591 1 1 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 1 25 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X X CAITLIN STROKOSCH 4013514320 144 WESTMINSTER STREET PROVIDENCE RI 02904 WAYNE LAWSON CHAIR 4.00 X 0 0 0 JASON KALAJAINEN VICE-CHAIR/ADVOCACY COMMIT 2.00 X 0 0 0 MARK GOLDEN SECRETARY 2.00 X 0 0 0 CINDY GEHRIG TREASURER/FINANCE COMMITTE 2.00 X 0 0 0 RUTH DAVIS BOARD TRUSTEE 1.00 X 0 0 0 MARIO GARCIA DURHAM BOARD TRUSTEE 1.00 X 0 0 0 CRAIG PETERSON BOARD TRUSTEE 1.00 X 0 0 0 DAVID FRAHER BOARD TRUSTEE 1.00 X 0 0 0 JAYSON SMART BOARD TRUSTEE 1.00 X 0 0 0 DAVID MACY MEMBER SERVICES 1.00 X 0 0 0 BRUCE RODGERS BOARD TRUSTEE 1.00 X 0 0 0 LINDA EARLE BOARD TRUSTEE 1.00 X 0 0 0 ESTHER GRISHAM GRIMM BOARD TRUSTEE 1.00 X 0 0 0 CAITLIN STROKOSCH EXECUTIVE DIRECTOR 40.00 X 91454 0 1829 91454 0 1829 0 0 0 0 0 116679 76925 157044 350648 CONTRACT SERVICES/CONS 711300 168353 168353 CONFERENCE REVENUE 711300 111475 111475 PUBLICATION SALES 711300 2445 2445 282273 498 498 633419 282273 0 498 6000 6000 62500 62500 91454 73164 9145 9145 81205 64963 8121 8121 6284 5028 628 628 21995 17595 2200 2200 9996 7996 1000 1000 22631 22235 198 198 3960 3960 4847 4847 27014 21612 2701 2701 24635 23521 648 466 71523 65544 2203 3776 2229 1783 223 223 1707 1365 171 171 AWARDS AND FELLOWSHIPS 48809 48809 CONSULTING 48025 48025 HONORARIA 9425 9425 CREDIT CARD FEES 9079 7263 908 908 26466 19956 3513 2997 579784 515591 31659 32534 68638 62835 359852 340858 40779 47878 3413 11352 50238 35367 0 14871 607 473289 477794 1990 4294 209739 158305 211729 162599 X 253360 309495 8200 5700 261560 315195 473289 477794 53635 0 X X 0 1 X 1 0 X 467737 707708 593842 434838 350648 2554773 467737 707708 593842 434838 350648 2554773 2554773 115 158 155 538 498 1464 3165 130 3295 2559532 852609 0.99810 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50238 35367 14871 14871 X 633419 0 633419 0 633419 579784 0 579784 0 579784 PART X, LINE 2: THE ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. MANAGEMENT BELIEVES THE ALLIANCE OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATS AT BOTH THE FEDERAL AND STATE LEVELS. AUTHORITATIVE GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ALLIANCE'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE LIKELY THAN NOT" THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. 1 JOHN MICHAEL KOHLER ARTS CENTER 608 NEW YORK AVENUE SHEBOYGAN WI 53081 391085180 501(C)(3) 1000 CASH VALUE OF RESIDENCY AWARD RESIDENCY ASSISTANCE RAGDALE FOUNDATION 1260 N BREEN BAY ROAD LAKE FOREST IL 60045 362937927 501(C)(3) 1000 CASH VALUE OF RESIDENCY AWARD RESIDENCY ASSISTANCE ANDERSON CENTER FOR INTERDISCIPLINARY STUDIES 163 TOWER VIEW DRIVE RED WING MN 55066 411792770 501(C)(3) 1000 CASH VALUE OF RESIDENCY AWARD RESIDENCY ASSISTANCE PRAIRIE CENTER OF THE ARTS 1412 SW WASHINGTON STREET PEORIA IL 61602 331078799 501(C)(3) 1000 CASH VALUE OF RESIDENCY AWARD RESIDENCY ASSISTANCE ART FARM 1306 W 21 ROAD MARQUETTE NE 68854 363988416 501(C)(3) 1000 CASH VALUE OF RESIDENCY AWARD RESIDENCY ASSISTANCE OX-BOW 3435 RUPPRECHT WAY SAUGATUCK MI 49453 381081760 501(C)(3) 1000 CASH VALUE OF RESIDENCY AWARD RESIDENCY ASSISTANCE RESIDENCY ASSISTANCE RESIDENCY ASSISTANCE AWARDS AND FELLOWSHIPS 16 62500 CASH VALUE OF AWARD AND FELLOWSHIP ASSISTANCE FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS. THE MEMBERS ASSIST IN THE GOVERNANCE OF THE ORGANIZATION BY ELECTING THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A TRUSTEES OF THE BOARD ARE NOMINATED AND ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B TRUSTEES OF THE BOARD ARE NOMINATED AND ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE AND PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS NEW TRUSTEES AND NEW OFFICERS FOR ANY CONFLICTS OF INTEREST AND ALSO ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY FOR EXISTING TRUSTEES AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S OFFICERS IS RECOMMENDED TO THE BOARD OF TRUSTEES BY THE EXECUTIVE DIRECTOR BASED ON AN ANNUAL REVIEW PERFORMED BY THE EXECUTIVE DIRECTOR AND COMPARABLE GEOGRAPHIC COMPENSATION DATA. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AS WELL AS COMPARABLE GEOGRAPHIC COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON ITS OWN WEBSITE AND ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS BY WHICH IT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.