2014-08-04T13:32:52-05:00 2013-12-31 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2013-01-01 136161108 NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION INC NATI 2122683337 520 8TH AVENUE 3RD FLOOR NO 302 NEW YORK NY 10018 JONATHAN M HERMAN EXECUTIVE DIRECTOR 2122683337 2014-06-27 1 ANDREW SILVERSTEIN CPA P00359249 2014039750 2013 2015-11-30 17:44:51Z JONATHAN M HERMAN 520 8TH AVENUE 3RD FLOOR NO 302 NEW YORK NY 10018 1706308 0 X WWW.NATIONALGUILD.ORG X 1955 NY THE NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION (FORMERLY THE NATIONAL GUILD OF COMMUNITY SCHOOLS OF THE ARTS) SUPPORTS AND ADVANCES LEARNING OPPORTUNITIES IN THE ARTS. THE GUILD FOSTERS THE CREATION AND DEVELOPMENT OF COMMUNITY ARTS EDUCATION INSTITUTIONS BY PROVIDING RESEARCH AND INFORMATION RESOURCES, PROFESSIONAL DEVELOPMENT, NETWORKING OPPORTUNITIES AND FUNDING; AND BY ADVOCATING ON BEHALF OF THE FIELD. 25 25 9 1 0 0 1085425 1088685 498616 599884 13035 11442 4176 6297 1601252 1706308 305000 340000 0 0 611038 714107 0 0 64629 676021 641312 1592059 1695419 9193 10889 2051999 2035295 229489 188145 1822510 1847150 X THE NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION (FORMERLY THE NATIONAL GUILD OF COMMUNITY SCHOOLS OF THE ARTS) SUPPORTS AND ADVANCES LEARNING OPPORTUNITIES IN THE ARTS. THE GUILD FOSTERS THE CREATION AND DEVELOPMENT OF COMMUNITY ARTS EDUCATION INSTITUTIONS BY PROVIDING RESEARCH AND INFORMATION RESOURCES, PROFESSIONAL DEVELOPMENT, NETWORKING OPPORTUNITIES AND FUNDING; AND BY ADVOCATING ON BEHALF OF THE FIELD. 0 0 631432 321799 TRAINING AND CONFERENCES:TRAINING INSTITUTES AND CONFERENCES DEVELOP SKILLS AND UNDERSTANDING OF BEST PRACTICES AND FACILITATE RELATIONSHIP BUILDING AND INFORMATION SHARING AMONG PROFESSIONALS WORKING IN COMMUNITY ARTS EDUCATION. 436057 284382 PUBLICATION AND INFORMATION SERVICES:REFERENCE PUBLICATIONS AND NEWSLETTERS PROVIDE GUIDANCE ON PROGRAM DESIGN AND DELIVERY, MANAGEMENT, GOVERNANCE, EVALUATION, FUND DEVELOPMENT AND MARKETING. SURVEY REPORTS PROVIDE IMPORTANT BENCHMARKING DATA. ELECTRONIC BULLETINS KEEP PROFESSIONALS ABREAST OF DEVELOPING TRENDS AND OPPORTUNITIES. 371830 340000 REGRANTING PROGRAM:GRANT PROGRAMS SUPPORT THE DEVELOPMENT OF PARTNERSHIPS BETWEEN COMMUNITY ARTS EDUCATION ORGANIZATIONS AND PUBLIC SCHOOLS, AS WELL AS ARTS EDUCATION PROGRAMS FOR OLDER ADULTS. 1439319 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 9 1 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X JONATHAN HERMAN 2122683337 520 8TH AVE 3RD FLOOR NEW YORK NY 10018 CAROL ROSS CHAIRMAN 5.00 X X 0 0 0 TERRY HUENEKE VICE CHAIRMAN 5.00 X X 0 0 0 KIRSTEN MORGAN VICE CHAIRMAN 5.00 X X 0 0 0 EMILIE ROY COREY SECRETARY 5.00 X X 0 0 0 GAYLE MORGAN TREASURER 5.00 X X 0 0 0 DUFFIE ADELSON TRUSTEE 5.00 X 0 0 0 BURTON ALTER TRUSTEE 5.00 X 0 0 0 KATHERINE SMYTHE TRUSTEE 5.00 X 0 0 0 LEE KOONCE TRUSTEE 5.00 X 0 0 0 ANDREA BROWN TRUSTEE 5.00 X 0 0 0 RHONDA BUCKLEY TRUSTEE 5.00 X 0 0 0 HELEN EATON TRUSTEE 5.00 X 0 0 0 BARRY GOLDBERG TRUSTEE 5.00 X 0 0 0 JOSEPH L HULL III TRUSTEE 5.00 X 0 0 0 LYDIA KONTOS TRUSTEE 5.00 X 0 0 0 JOHN MARTIN TRUSTEE 5.00 X 0 0 0 JEFF MELANSON TRUSTEE 5.00 X 0 0 0 ROBYN A NEWHOUSE TRUSTEE 5.00 X 0 0 0 LOWELL NOTEBOOM TRUSTEE 5.00 X 0 0 0 JOSE OCHOA TRUSTEE 5.00 X 0 0 0 DAVID PIERSON TORRE TRUSTEE 5.00 X 0 0 0 JEFFRY WALKER TRUSTEE 5.00 X 0 0 0 G DAVID PETERS TRUSTEE 5.00 X 0 0 0 JONATHAN M HERMAN EXECUTIVE DIRECTOR 35.00 X 155000 0 21650 KENNETH COLE ASSOCIATE DIRECTOR 35.00 X 116000 0 13480 271000 0 35130 2 0 1 0 0 93500 995185 1088685 CONFERENCE AND SEMINAR 711300 321799 321799 MEMBERSHIP DUES 900099 278085 278085 599884 11442 11442 MISC. PROGRAM FEES 900099 6297 6297 6297 1706308 606181 0 11442 340000 340000 306130 228614 56035 21481 318882 253596 41448 23838 42474 15831 25164 1479 46621 37054 6087 3480 12500 12500 148269 132942 13386 1941 20947 19767 756 424 16572 15337 786 449 65445 51970 8574 4901 53150 46083 6726 341 79691 67196 8439 4056 SPACE RENTAL, AV, CATER 160397 159849 548 0 PRINTING AND PUBLICATIO 43396 42410 822 164 BANK CHARGES 15334 9502 4958 874 TELEPHONE AND INTERNET 12024 10795 782 447 13587 8373 4460 754 1695419 1439319 191471 64629 276125 368996 734966 766363 180678 57689 2560 7280 17648 30887 675947 450747 283841 225200 556181 578880 2051999 2035295 59256 51610 107500 109500 62733 27035 229489 188145 X 1001238 1081290 672757 617345 148515 148515 1822510 1847150 2051999 2035295 10889 13751 0 X X 0 1 X 1 0 X 1369200 1256878 1554041 1361470 1439045 6980634 101071 210880 242111 225120 321799 1100981 1470271 1467758 1796152 1586590 1760844 8081615 60000 75968 110000 113139 201000 560107 0 60000 75968 110000 113139 201000 560107 7521508 17835 11678 12205 13035 11442 66195 17835 11678 12205 13035 11442 66195 7033 7187 7227 4176 6297 31920 1495139 1486623 1815584 1603801 1778583 8179730 0.91950 0.93110 0.00810 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269771 22698 5110 287359 250952 23639 4820 269771 245845 9494 4387 250952 221745 28520 4420 245845 182070 44185 4510 221745 1.00000 0 0 78145 66707 11438 597802 384040 213762 225200 CASH AND CASH EQUIVALENTS 310448 F GOVERNMENT MUTUAL FUNDS 65337 F EQUITY MUTUAL FUNDS 203095 F 578880 X 1792334 13751 72275 86026 1706308 0 1706308 1767694 72275 72275 1695419 0 1695419 PART V, LINE 4: THE ENDOWMENT CONSIST OF A DONOR-RESTRICTED ENDOWMENT FUND WHERE THE INCOME EARNED ON THE ENDOWMENT FUNDS ARE USED TO ENHANCE PROGRAM OFFERINGS OF THE ORGANIZATION. PART X, LINE 2: AS OF DECEMBER 31, 2013, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE GUILD'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE GUILD'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED. 1 PHILADELPHIA YOUNG PLAYWRIGHTS 1709 BENJAMIN FRANKLIN PARKWAY 2ND FLOOR PHILADELPHIA PA 19103 232474075 501(C)(3) 10000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL BROOKLYN CONSERVATORY OF MUSIC 58 7TH AVENUE BROOKLYN NY 11217 111532426 501(C)(3) 18500 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL CALARTS COMMUNTIY ARTS PARTNERSHIP 24700 MCBEAN PARKWAY VALENCIA CA 91355 956102146 501(C)(3) 9000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL DREAMYARD PROJECT 1085 WASHINGTON AVENUE GROUND FLOOR FLOOR BRONX NY 10456 133759661 501(C)(3) 18750 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL LUNA DANCE INSTITUTE 605 ADDISON STREET BERKELEY CA 94710 562467645 501(C)(3) 18750 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL MANHATTAN NEW MUSIC PROJECT 243 W 30TH STREET SUITE 500 NEW YORK NY 10001 133565438 501(C)(3) 9000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL HUBBARD STREET DANCE CHICAGO 1147 W JACKSON BOULEVARD CHICAGO IL 60607 362950283 501(C)(3) 17500 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL INSIDEOUT LITERARY ARTS PROJECT 5143 CASS AVENUE SUITE 225 DETROIT MI 48202 311428704 501(C)(3) 8500 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL MARK DEGARMO & DANCERSDYNAMIC FORMS INC 107 SUFFOLK STREET SUITE 310 NEW YORK NY 10002 133440226 501(C)(3) 8500 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL OLD TOWN SCHOOL OF FOLK MUSIC 4544 NORTH LINCOLN AVENUE CHICAGO IL 60625 362373635 501(C)(3) 8500 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL SAN FRANCISCO WRITERSCORPS 25 VAN NESS AVENUE SUITE 345 SAN FRANCISCO CA 94102 943248335 501(C)(3) 8500 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL CHILDREN'S THEATRE COMPANY 2400 THIRD AVENUE SOUTH MINNEAPOLIS MN 55404 411254553 501(C)(3) 17000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL ENCORE CREATIVITY FOR OLDER ADULTS 6208 WEST SHORE DRIVE TRACYS LANDING MD 20779 300420278 501(C)(3) 4000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL MARCIA P HOFFMAN PERFORMING ARTS INSTITUTE 1111 MCMULLEN BOOTH ROAD CLEARWATER FL 33759 591803628 501(C)(3) 12000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL 92ND STREET SCHOOL OF ARTS 1395 LEXINGTON AVENUE NEW YORK NY 10128 131624229 501(C)(3) 8500 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL COMMUNITY MUSIC CENTER OF SAN FRANCISCO 544 CAPP STREET SAN FRANCISCO CA 94110 941156270 501(C)(3) 14000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL ARTS CORPS 4408 DELRIDGE WAY SW STE 110 SEATTLE NY 98106 912044679 501(C)(3) 8500 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL MACPHAIL CENTER FOR MUSIC 501 S 2ND STREET MINNEAPOLIS MN 55401 411729340 501(C)(3) 12500 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL CITY LORE INC 72 EAST 1ST STREET NEW YORK NY 10003 112740189 501(C)(3) 8500 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL MCGROARTY ARTS CENTER 7570 MCGROARTY TERRACE TUJUNGA CA 91042 953762347 501(C)(3) 12000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL COMMUNITY MUSIC CENTER OF BOSTON 34 WARREN AVE BOSTON MA 02116 042437973 501(C)(3) 10000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL ARTWORXLA - FORMERLY THE HEART PROJECT 1140 N CITRUS AVENUE LOS ANGELES CA 90038 954199692 501(C)(3) 8500 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL LIVING ARTS 131 RIVERSIDE DR APT 3A NEW YORK NY 10024 133685701 501(C)(3) 10000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL PERFORMING ART WORKSHOP 1661 TENNESSEE STE 3-0 SAN FRANCISCO CA 94107 941614596 501(C)(3) 8500 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL BALTIMORE CLAYWORKS 5707 SMITH AVENUE BALTIMORE MD 21209 521409133 501(C)(3) 12000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL CLANCY WORKS DANCE COMPANY 1009 STROUT STREET SILVER SPRING MD 20901 522333581 501(C)(3) 10000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL KAIROS DANCE THEATRE 4524 BEARD AVE S MINNEAPOLIS MN 55410 810551482 501(C)(3) 12500 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL STAGEBRIDGE 2501 HARRIS STREET OAKLAND CA 94612 942894993 501(C)(3) 14000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL WESTHAMPTON BEACH PERFORMING ARTS CENTER 76 MAIN STREET WEST HAMPTON BEACH NY 11978 113353161 501(C)(3) 10000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL BROOKLYN ARTS COUNCIL 55 WASHINGTON ST STE 218 BROOKLYN NY 11201 237072915 501(C)(3) 12000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL 30 PART I, LINE 2: THE GUILD HAS A RIGOROUS APPLICATION FOR ITS TWO GRANT PROGRAMS. BOTH MAKE USE OF A PANEL OF EXPERTS WHO REVIEW AND SCORE APPLICATIONS FOR CRITERIA INCLUDING PROGRAM BUDGET, ORGANIZATIONAL CAPACITY, PAST PERFORMANCE, AND THE ABILITY TO EXECUTE FUTURE PROGRAMS. GRANTEES ARE MONITORED BY THE STAFF AND ARE REQUIRED TO SUBMIT BOTH MID-YEAR AND END-OF-YEAR REPORTS. X X X X 0 1 0 0 0 0 0 0 0 JONATHAN M HERMAN EXECUTIVE DIRECTOR 155000 0 0 0 0 0 4650 0 17000 0 176650 0 0 0 X 150 11798 AVERAGE PRICE PER SHARE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PHYLLIS FEDER, TRUSTEE AND LYDIA KONTOS, TRUSTEE ARE EMPLOYEES OF THE SAME ORGANIZATION, THE KAUFMAN CENTER. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE FOUR CATEGORIES OF MEMBERSHIP UNDER WHICH ORGANIZATIONS OR INDIVIDUALS MAY JOIN THE CORPORATION. A FULL MEMBER IS A TAX-EXEMPT ORGANIZATION OR GOVERNMENT AGENCY WHICH SUBSCRIBES TO THE CORPORATION'S PHILOSOPHY AND MISSION. AN EDUCATION AFFILIATE MEMBER IS AN EDUCATIONAL ORGANIZATION WHICH IS NOT TAX-EXEMPT OR A TAX-EXEMPT INSTITUTION WITH RESTRICTIVE ADMISSION REQUIREMENTS FOR ALL OF ITS PROGRAMS. A BUSINESS AFFILIATE MEMBER IS A COMPANY OR ORGANIZATION INTERESTED IN FURNISHING GOODS OR SERVICES TO NATIONAL GUILD MEMBERS AND OTHERS WITHIN THE COMMUNITY ARTS EDUCATION FIELD. A BASIC MEMBER IS AN INDIVIDUAL OR ORGANIZATION DESIRING INFORMATION ABOUT THE NATIONAL GUILD AND THE COMMUNITY ARTS EDUCATION FIELD. FORM 990, PART VI, SECTION A, LINE 7A ONLY FULL MEMBERS HAVE VOTING PRIVILEGES AT MEETINGS OF THE CORPORATION. A VOTE MAY BE CAST BY ANY DULY AUTHORIZED INDIVIDUAL. ANY MEMBER MAY BE REPRESENTED AT ANY MEETING OF MEMBERS OR VOTE THEREAT AND EXECUTE CONSENTS, WAIVERS AND RELEASES AND EXERCISE ANY OF HIS OR HER OTHER RIGHTS BY PROXY OR PROXIES SIGNED BY SUCH MEMBER. PROXIES ARE LIMITED TO MATTERS, ISSUES AND NOMINATIONS WHICH HAVE BEEN CIRCULATED AT LEAST TEN (10) DAYS IN ADVANCE AND LIMITED BY INSTRUCTION OF THE PROXY SIGNER. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. IN ADDITION, A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND DECLARATION FORM IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND MAKES RECOMENDATIONS TO THE EXECUTIVE COMMITTEE, WHO APPROVE COMPENSATION. COMPARABILITY DATA IS COLLECTED FROM PUBLISHED SURVEYS AND THROUGH REVIEW OF OTHER 990S. FORM 990, PART VI, SECTION C, LINE 19 THE GUILD PRESENTS FINANCIAL STATEMENTS AT ANNUAL MEMBERSHIP MEETINGS AND SHARES THEM UPON REQUEST TO THE GENERAL PUBLIC. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY. ALL DOCUMENTS, INCLUDING THE CODE OF REGULATIONS, ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND RELATED FINANCIAL STATEMENTS, AS WELL AS SELECTION OF THE INDEPENDANT ACCOUNTANT.