2014-01-14T10:18:45-06:00 2013-05-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2012-06-01 042593591 NEW ENGLAND FOUNDATION FOR THE ARTS INCORPORATED NEWE 6179510010 145 TREMONT STREET NO 7TH FL BOSTON MA 021110010 LAURA PAUL 6179510010 2014-01-13 1 MATTHEW TROIANO CPA P01263939 5083669100 2014-01-10 2012 2015-11-30 17:44:51Z LAURA PAUL 145 TREMONT STREET NO 7TH FL BOSTON MA 021110010 7565644 0 X WWW.NEFA.ORG X 1976 MA NEFA'S MISSION IS TO BUILD CONNECTIONS AMONG ARTISTS, ARTS ORGANIZATIONS, AND FUNDERS, POWERING THE ARTS TO ENERGIZE COMMUNITIES IN NEW ENGLAND, THE NATION, AND THE WORLD. 22 22 24 0 0 0 7808522 5208099 67748 404380 201893 472513 4687 0 8082850 6084992 3501736 3584076 0 0 1329925 1531062 0 0 279247 1141764 2507396 5973425 7622534 2109425 -1537542 19668125 18812857 2944937 2861371 16723188 15951486 X NEFA'S MISSION IS TO BUILD CONNECTIONS AMONG ARTISTS, ARTS ORGANIZATIONS, AND FUNDERS, POWERING THE ARTS TO ENERGIZE COMMUNITIES IN NEW ENGLAND, THE NATION, AND THE WORLD. 0 0 2727296 2292915 2241 NATIONAL DANCE PROJECT- PROVIDES SUPPORT FOR THE CREATION AND TOURING OF DANCE WORK THROUGH GRANTS TO DANCE ARTISTS AND PRESENTERS; FOSTERS COMMUNITY ENGAGEMENT AND INTERNATIONAL EXCHANGE; AND THROUGH SPECIAL INITIATIVES, CREATES OPPORTUNITIES FOR DANCE ARTISTS AT VARIOUS STAGES IN THEIR CAREERS. 997481 716469 250 NATIONAL THEATER PROJECT - EXPLORES CREATING A SYSTEM OF SUPPORT FOR PROFESSIONAL ARTIST-LED COLLABORATIVE, DEVISED THEATER. MODELED AFTER NEFA'S NATIONAL DANCE PROJECT, THE PROGRAM SUPPORTS ENSEMBLE THEATER DEVELOPMENT AND TOURING IN THE UNITED STATES. 1551007 2000 337921 CENTER STAGE - AN INTERNATIONAL EXCHANGE PROGRAM THAT WILL BRING PERFORMING ARTISTS FROM AROUND THE GLOBE TO TOUR THROUGHOUT THE U.S. THE PROGRAM IS AN EFFORT TO DEMONSTRATE RESPECT AND UNDERSTANDING OF CULTURES BY BRINGING INTERNATIONAL PERFORMING ARTISTS TO THE U.S. SO THAT AMERICANS CAN GROW IN APPRECIATION AND UNDERSTANDING OF OTHER NATIONS, WHILE PROVIDING OPPORTUNITIES TO INTERNATIONAL PERFORMERS. 1210290 572692 63968 OTHER PROGRAM SERVICES INCLUDE NEW ENGLAND PRESENTING AND TOURING, PUBLIC ART, NATIVE ARTS, SPONSORED PROJECTS, AND RESEARCH, DOCUMENTATION & EVALUATION. 1210290 572692 63968 6486074 1 1 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 71 0 0 24 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X X LAURA PAUL CHIEF OPERATING OFFICER 6179510010 145 TREMONT STREET BOSTON MA 02111 ALEXANDER ALDRICH 1.00 X 0 0 0 KIP BERGSTROM 1.00 X 0 0 0 SANDRA BURTON 1.00 X 0 0 0 DAVID BURY 1.00 X 0 0 0 BYRON CHAMPLIN 1.00 X X 0 0 0 ANDREW CORNELL 1.00 X 0 0 0 LYNN MARTIN GRATON 1.00 X 0 0 0 GEOFF HARGADON 1.00 X 0 0 0 JANE JAMES 1.00 X 0 0 0 MARY KELLEY 1.00 X X 0 0 0 THEODORE LANDSMARK 1.00 X 0 0 0 JENNIFER LIN 1.00 X 0 0 0 JEREMY LIU 1.00 X 0 0 0 CHRISTOPHER KIP MCMAHAN 1.00 X 0 0 0 PETER NESSEN 1.00 X 0 0 0 JOHN PLUKAS 1.00 X X 0 0 0 JULIE RICHARD 1.00 X 0 0 0 TRUDIE LAMB RICHMOND 1.00 X 0 0 900 ANDREA ROGERS 1.00 X 0 0 3450 RANDALL ROSENBAUM 1.00 X 0 0 0 LAWRENCE SIMPSON 1.00 X X 0 0 0 ANITA WALKER 1.00 X 0 0 0 REBECCA BLUNK 40.00 X 139587 0 10195 LAURA PAUL 32.00 X 71942 0 10059 JANE PRESTON 40.00 X 97533 0 9201 309062 0 33805 1 0 0 0 LISA BOOTH MANAGEMENT INC 145 W 45TH STREET 602 NEW YORK NY 10036 PROGRAM COORDINATION 150000 1 2487450 2720649 48978 5208099 SERVICE FEES 900099 404380 404380 404380 163592 163592 1789573 1480652 308921 308921 308921 6084992 404380 0 472513 3522630 3522630 61446 61446 357979 142135 130218 85626 948381 562243 276068 110070 22615 13626 6392 2597 100956 58400 28711 13845 101131 54912 31216 15003 10106 6956 3150 32654 1974 30680 50398 50398 523662 427908 95754 19749 19749 100225 80805 15606 3814 115631 51116 58807 5708 185402 105113 54849 25440 804204 784930 12464 6810 146193 122761 19625 3807 32283 18303 9550 4430 7990 7990 MISCELLANEOUS 363249 335417 25735 2097 HONORARIA 115650 115650 7622534 6486074 857213 279247 884344 258725 1900987 1672048 4988007 4246778 268307 65495 731014 475290 104963 255724 11508790 12301360 12727 12727 19668125 18812857 214138 211733 2610688 2530527 120111 119111 2944937 2861371 X 3059264 3863211 13663924 12088275 16723188 15951486 19668125 18812857 -1537542 765840 0 X X 0 1 X 1 1 1 X 4630289 7805016 5483661 7790759 5208099 30917824 4630289 7805016 5483661 7790759 5208099 30917824 16305486 14612338 198626 151519 142535 182242 163592 838514 31756338 735807 0.46010 0.50130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 219703 209638 10065 106158 95248 10910 405153 170404 234749 255724 X 6803534 765840 3100 768940 6034594 50398 50398 6084992 7575236 3100 3100 7572136 50398 50398 7622534 PART IV, LINE 2B: NEFA WAS A FISCAL AGENT FOR THE MASSACHUSETTS AND NEW HAMPSHIRE STATE ARTS AGENCIES. NEFA RECEIVES AND DISBURSES FUNDS ON BEHALF OF THESE ORGANIZATIONS. EACH OF THESE AGENCIES ALSO FUNDS NEFA. IN ACCORDANCE WITH NEFA'S BY-LAWS, THE EXECUTIVE DIRECTORS OF THE ABOVE-MENTIONED AGENCIES, AS WELL AS THE CONNECTICUT, MAINE, RHODE ISLAND, AND VERMONT STATE ARTS AGENCIES, ARE ALSO BOARD MEMBERS OF NEFA. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: NEFA FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES NEFA TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AT MAY 31, 2013 AND 2012, NEFA DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. NEFA FILES INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. 1 651 ARTS 651 FULTON ST BROOKLYN NY 11217 112956108 9138 PRESENTATION SUPPORT ALABAMA DANCE COUNCIL PO BOX 2126 BIRMINGHAM AL 352012126 630815232 10000 PRESENTATION SUPPORT ALLIGER ARTS 18 CONRY CRESCENT JAMAICA PLAIN MA 02130 040005425 8000 PRODUCTION SUPPORT ALVERNO COLLEGE - ALVERNO PRESENTS 3400 SOUTH 43RD STREET PO BOX 343922 MILWAUKEE WI 532343922 390806263 21130 PRESENTATION SUPPORT AMERICAN DANCE FESTIVAL INCORPORATED PO BOX 90772 DURHAM NC 27708 060932294 54000 PRESENTATION SUPPORT AMERICAN DANCE INSTITUTE 1570 EAST JEFFERSON STREET ROCKVILLE MD 20852 522158599 13500 PRESENTATION SUPPORT ARENA DANCES 528 HENNEPIN AVENUE 511 MINNEAPOLIS MN 554031810 020541438 50500 PRODUCTION & GENERAL OPERATING SUPPORT ARIZONA STATE UNIVERSITY 600 E VETERANS WAY WELLS FARGO ARENA 192 TEMPE AZ 852870205 866051042 19700 PRESENTATION SUPPORT ARKTYPE PO BOX 180241 BROOKLYN NY 11218 204761329 10000 PRODUCTION SUPPORT ARMITAGE GONE DANCE ARMITAGE FOUNDATION 9 N MOORE STREET 4 NEW YORK NY 10013 133307859 72500 PRODUCTION & GENERAL OPERATING SUPPORT ART SWEATS INCORPORATED 140 SECOND AVENUE 503 NEW YORK NY 100038384 133812712 50500 PRODUCTION & GENERAL OPERATING SUPPORT ARTS ALLIANCE OF NORTHERN NEW HAMPSHIRE PO BOX 892 LITTLETON NH 03561 020407490 7390 PRESENTATION SUPPORT ARTS AT SAINT ANN'S 55 WASHINGTON STREET SUITE 458 BROOKLYN NY 11201 112665242 15500 PRESENTATION SUPPORT ARTSPOT PRODUCTIONS 609 SAINT FERDINAND NEW ORLEANS LA 70117 721499547 50000 PRODUCTION & GENERAL OPERATING SUPPORT ATLAS PERFORMING ARTS CENTER 1333 H STREET NE WASHINGTON DC 20002 522358563 23500 PRESENTATION SUPPORT AUGUST WILSON CENTER FOR AFRICAN AMERICAN CULTURE 980 LIBERTY AVENUE PITTSBURGH PA 15222 251892177 5500 PRESENTATION SUPPORT BALLET HISPANICO 167 WEST 89TH STREET NEW YORK NY 10024 132685755 48500 PRODUCTION & GENERAL OPERATING SUPPORT BATES COLLEGE 305 COLLEGE STREET PETTIGREW HALL LEWISTON ME 04240 010211781 12818 PRESENTATION SUPPORT BEDLAM THEATER 2637 27TH AVE S MINNEAPOLIS MN 55406 411781486 6000 PRESENTATION SUPPORT BETH MORRISON PROJECTS 305 EAST 93RD STREE 4T NEW YORK NY 10128 208422447 7500 PRODUCTION SUPPORT BIG TREE PRODUCTIONS INC 42 HORATIO STREET NEW YORK NY 10014 134200666 69500 PRODUCTION & GENERAL OPERATING SUPPORT BROOKLYN ACADEMY OF MUSIC 30 LAFAYETTE AVENUE BROOKLYN NY 11217 112201344 12000 PRESENTATION SUPPORT BUCKNELL UNIVERSITY - WEIS CENTER FOR THE PERFORMING ARTS BUCKNELL UNIVERSITY ONE DENT DRIVE LEWISBURG PA 17837 240772407 18000 PRESENTATION SUPPORT CELEBRITY SERIES OF BOSTON 20 PARK PLAZA SUITE 1032 BOSTON MA 021164303 222958508 12500 PRESENTATION SUPPORT CENTERBOARD INC 16 CITY HALL SQUARE LYNN MA 01901 043019658 15000 PRODUCTION SUPPORT CHARLESTOWN WORKING THEATER INCORPORATED 442 BUNKER HILL STREET CHARLESTOWN MA 02129 042575578 11500 PRESENTATION SUPPORT CHEZ BUSHWICK INCORPORATED 304 BOERUM STREET 23 BROOKLYN NY 112063590 562630951 8615 PRESENTATION SUPPORT CITY OF HOLYOKE 536 DWIGHT STREET HOLYOKE MA 01040 046001393 20000 PLANNING SUPPORT CITY OF LYNN 3 CITY HALL SQUARE LYNN MA 01901 046001397 20000 PLANNING SUPPORT CITY OF PITTSFIELD CITY HALL 70 ALLEN STREET PITTSFIELD MA 01201 046001408 20000 PLANNING SUPPORT CITY OF TAUNTON 141 OAK STREET TAUNTON MA 02780 046001320 20000 PLANNING SUPPORT COKER COLLEGE 300 EAST COLLEGE AVENUE HARTSVILLE SC 29550 570324916 6000 PRESENTATION SUPPORT COLLEGE OF SAINT BENEDICT - BENEDICTA ARTS CENTER 37 S COLLEGE AVENUE ST JOSEPH MN 56374 410969244 7500 PRESENTATION SUPPORT COLORADO SPRINGS DANCE THEATRE PO BOX 877 COLORADO SPRINGS CO 80901 840751110 10000 PRESENTATION SUPPORT COLUMBIA COLLEGE CHICAGO - THE DANCE CENTER 1306 SOUTH MICHIGAN AVENUE CHICAGO IL 60605 366112087 25310 PRESENTATION SUPPORT COLUMBIA COUNTY COUNCIL ON THE ARTS PO BOX 461 PHILMONT NY 125650461 146033828 7950 PRESENTATION SUPPORT CONNECTICUT COLLEGE CAMPUS BOX 5216 270 MOHEGAN AVENUE NEW LONDON CT 063204196 060646587 87124 PRODUCTION & GENERAL OPERATING SUPPORT CROSS PERFORMANCE INCORPORATED C/O MAPP INTERNATIONAL PRODUCTIONS 140 SECOND AVE 502 NEW YORK NY 10003 133335670 68500 PRODUCTION & GENERAL OPERATING SUPPORT DANCE AFFILIATES 4701 BATH STREET BUILDING 46B PHILADELPHIA PA 19137 232138376 10000 PRESENTATION SUPPORT DANCE CONTINUUM INCORPORATED 1133 BROADWAY SUITE 641 NEW YORK NY 10010 133109381 72500 PRODUCTION & GENERAL OPERATING SUPPORT DANCE THEATRE OF HARLEM INCORPORATED 466 WEST 152ND STREET NEW YORK NY 10031 132642091 50500 PRODUCTION & GENERAL OPERATING SUPPORT DANSPACE PROJECT SAINT MARKS CHURCH 131 EAST 10TH STREET NEW YORK NY 10003 133320972 11300 PRESENTATION SUPPORT DEBATE SOCIETY 91 SUMMIT STREET 2 BROOKLYN NY 11231 743256898 52000 PRODUCTION & GENERAL OPERATING SUPPORT DIVERSEWORKS ARTSPACE 4102 FANNIN STREET SUITE 200 HOUSTON TX 77004 760035355 9260 PRESENTATION SUPPORT DOUBLE EDGE THEATRE PRODUCTIONS INC 948 CONWAY ROAD ASHFIELD MA 013309772 042783277 82500 PRODUCTION & GENERAL OPERATING SUPPORT EMERSON COLLEGE 120 BOYLSTON STREET BOSTON MA 02116 041286950 11000 PRESENTATION SUPPORT FIRSTWORKS 270 WESTMINSTER STREET PROVIDENCE RI 02903 222597014 7500 PRESENTATION SUPPORT FITCHBURG STATE UNIVERSITY FOUNDATION 160 PEARL STREET FITCHBURG MA 01420 042661048 5800 PRESENTATION SUPPORT FLYNN CENTER FOR THE PERFORMING ARTS LIMITED 153 MAIN STREET BURLINGTON VT 05401 030277052 29638 PRESENTATION SUPPORT FOUNDATION FOR JEWISH CULTURE 330 SEVENTH AVENUE 21ST FLOOR NEW YORK NY 10001 131927751 50500 PRODUCTION & GENERAL OPERATING SUPPORT FRENCH INSTITUTE ALLIANCE FRANCAISE 22 EAST 60TH STREET NEW YORK NY 10022 131624099 9000 PRESENTATION SUPPORT FRIENDS OF THE CULTURAL CENTER INC 73000 FRED WARING DRIVE PALM DESERT CA 92260 952834871 15000 PRESENTATION SUPPORT FUSEBOX FESTIVAL 2023 E CESAR CHAVEZ AUSTIN TX 78702 263676365 9260 PRESENTATION SUPPORT GERMANTOWN PERFORMING ARTS CENTRE 1801 EXETER ROAD GERMANTOWN TN 38138 581652763 5500 PRESENTATION SUPPORT GUIDFORD PERFORMANCE LAB INC 561 FITCH ROAD GUILFORD VT 05301 452398900 6500 PRESENTATION SUPPORT HENRY STREET SETTLEMENT - ABRONS ART CENTER 466 GRAND STREET NEW YORK NY 10002 131562242 9000 PRESENTATION SUPPORT HIP HOP THEATER FESTIVAL 442-D LORIMER STREET 195 BROOKLYN NY 112061030 421642691 9000 PRESENTATION SUPPORT INSTITUTE OF CONTEMPORARY ART 100 NORTHERN AVENUE BOSTON MA 02210 042104327 5243 PRESENTATION SUPPORT JACOB'S PILLOW DANCE FESTIVAL 358 GEORGE CARTER ROAD BECKET MA 012234001 046002993 43500 PRESENTATION SUPPORT JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS 2700 F STREET NORTHWEST WASHINGTON DC 20566 530245017 9250 PRESENTATION SUPPORT JOYCE THEATER FOUNDATION INCORPORATED 175 EIGHTH AVENUE NEW YORK NY 100111694 133038262 14000 PRESENTATION SUPPORT JUNIATA COLLEGE 1700 MOORE ST HUNTINGDON PA 16652 231352652 14300 PRESENTATION SUPPORT KINGDOM COUNTY PRODUCTIONS 949 SOMERS ROAD BARNET VT 05821 030328686 16866 PRESENTATION SUPPORT LAFAYETTE COLLEGE 307 MARKLE HALL 730 HIGH STREET EASTON PA 180421761 240795686 13000 PRESENTATION SUPPORT LIED CENTER OF KANSAS UNIVERSITY OF KANSAS 1600 STEWART DRIVE WEST CAMPUS LAWRENCE KS 660450501 480547734 7000 PRESENTATION SUPPORT LOS ANGELES POVERTY DEPARTMENT PO BOX 26190 LOS ANGELES CA 90026 954174562 55000 PRODUCTION SUPPORT LOUISIANA TECH UNIVERSITY POBOX 7924 RUSTON LA 71272 726000792 10000 PRESENTATION SUPPORT LYNNARTS 25 EXCHANGE STREET LYNN MA 01901 043171413 30000 PRODUCTION SUPPORT MAHOOSUC ARTS COUNCIL PO BOX 534 BETHEL ME 04217 010448670 6740 PRESENTATION SUPPORT MARGARET JENKINS DANCE COMPANY 507 POLK STREET SUITE 320 SAN FRANCISCO CA 94102 942287039 50500 PRODUCTION & GENERAL OPERATING SUPPORT MARYLAND-NATIONAL CAPITAL PARKS AND PLANNING COMMISSION 6611 KENILWORTH AVENUE RIVERDALE MD 20737 526001550 20000 PRESENTATION SUPPORT MCNEESE STATE UNIVERSITY FOUNDATION BOX 99189 LAKE CHARLES LA 70609 726029144 6000 PRESENTATION SUPPORT MIAMI LIGHT PROJECT INCORPORATED PO BOX 1048 MIAMI FL 33137 650107810 26000 PRODUCTION & GENERAL OPERATING SUPPORT MIDDLEBURY COLLEGE MAHANEY CENTER FOR THE ARTS ROUTE 30 SOUTH MIDDLEBURY VT 05753 030179298 9000 PRESENTATION SUPPORT MONTGOMERY COUNTY COMMUNITY COLLEGE GRANT DEVELOPMENT EAST HOUSE 340 DEKALB PIKE BLUE BELL PA 19422 231670325 17000 PRESENTATION SUPPORT MULTICULTURAL EDUCATION AND COUNSELING THROUGH THE ARTS 1900 KANE STREET HOUSTON TX 77007 722044904 7500 PRESENTATION SUPPORT MYRNA LOY CENTER 15 NORTH EWING HELENA MT 59601 510185430 22088 PRESENTATION SUPPORT NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS AND IDEAS INC 195 CHURCH STREET 12TH FLOOR NEW HAVEN CT 06510 061444222 28383 PRESENTATION SUPPORT NEW YORK SHAKESPEARE FESTIVAL 425 LAFAYETTE STREET NEW YORK NY 10003 131844852 7500 PRESENTATION SUPPORT NEWART NEW MEXICO 208 13TH STREET NW B ALBUQUERQUE NM 87102 850321133 10000 PRESENTATION SUPPORT ODC (OBERLIN DANCE COLLECTIVE OF CALIFORNIA) 351 SHOTWELL STREET SAN FRANCISCO CA 94110 943372711 14500 PRESENTATION SUPPORT ON THE BOARDS THE BEHNKE CENTER FOR CONTEMPORARY PERFORM PO BOX 19515 SEATTLE WA 981091515 911081983 11300 PRESENTATION SUPPORT OREGON SHAKESPEARE FESTIVAL 15 SOUTH PIONEER STREET ASHLAND OR 97520 930407022 14000 PRESENTATION SUPPORT PAINTED BRIDE ART CENTER 230 VINE STREET PHILADELPHIA PA 19106 231946391 56000 PRODUCTION & GENERAL OPERATING SUPPORT PERFORMANCE ZONE INC (AKA THE FIELD) 161 SIXTH AVENUE 14TH FLOOR NEW YORK NY 10013 133357408 50500 PRODUCTION & GENERAL OPERATING SUPPORT PHILADELPHIA FRINGE FESTIVAL PO BOX 30393 PHILADELPHIA PA 19103 232936188 42705 PRESENTATION SUPPORT PORTLAND INSTITUTE FOR CONTEMPORARY ART (PICA) 415 SOUTHWEST 10TH SUITE 305 PORTLAND OR 97205 931177971 27012 PRESENTATION SUPPORT PORTLAND OVATIONS 50 MONUMENT SQUARE 2ND FLOOR PORTLAND ME 04101 010350707 19915 PRESENTATION SUPPORT PS21 INC POBOX 364 CHATHAM NY 12037 141818409 6500 PRESENTATION SUPPORT PURDUE UNIVERSITY ENAD BUILDING ROOM 112 400 CENTENNIAL MALL DRIVE WEST LAFAYETTE IN 479072040 356002041 6500 PRESENTATION 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SILVERMINE GUILD OF ARTIST INC 1037 SILVERMINE ROAD NEW CANAAN CT 06840 060674168 12739 PRESENTATION SUPPORT SKIDMORE COLLEGE 815 NORTH BROADWAY SARATOGA SPRINGS NY 12866 141338562 15000 PRESENTATION SUPPORT SKIRBALL CULTURAL CENTER AND MUSEUM 2701 NORTH SEPULVEDA BLVD LOS ANGELES CA 90049 954538371 9500 PRESENTATION SUPPORT SOHO REPERTORY THEATRE INC 401 BROADWAY 300 NEW YORK NY 10013 132885288 30000 PRESENTATION SUPPORT SPRINGBOARD FOR THE ARTS 308 PRINCE STREET SUITE 270 ST PAUL MN 55101 411690483 101000 PRODUCTION & GENERAL OPERATING SUPPORT STATE THEATRE REGIONAL ARTS CENTER AT NEW BRUNSWICK INC 11 LIVINGSTON AVENUE NEW BRUNSWICK NJ 08901 161616384 10000 PRESENTATION SUPPORT STEPHEN PETRONIO COMPANY 140 SECOND AVENUE SUITE 504 NEW YORK NY 100038384 222742906 72500 PRODUCTION & GENERAL OPERATING SUPPORT STREB INC 51 NORTH 1ST STREET BROOKLYN NY 11249 133268549 50500 PRODUCTION & GENERAL OPERATING SUPPORT SU TEATRO INC 721 SANTA FE DRIVE DENVER CO 80204 742440659 14500 PRESENTATION SUPPORT SWARTHMORE COLLEGE DEPARTMENT OF MUSIC DANCE 500 COLLEGE AVE SWARTHMORE PA 19081 231352683 8000 PRESENTATION SUPPORT TAMPA BAY PERFORMING ARTS CENTER INC PO BOX 518 TAMPA FL 33601 592037085 6000 PRESENTATION SUPPORT TEATRO AVANTE INCORPORATED 744 SW 8TH STREET 2ND FLOOR MIAMI FL 33130 592255544 15000 PRESENTATION SUPPORT THE REGENTS OF THE UNIVERSITY OF CALIFORNIA UCLA LIVE - PERFORMING ARTS DEPARTMENT B100 ROYCE HALL PO BOX 9 LOS ANGELES CA 900951529 956006143 7740 PRESENTATION SUPPORT THEATER ET AL INC 5-49 49TH AVENUE LONG ISLAND CITY NY 11101 134038993 13250 PRESENTATION SUPPORT TIGERTAIL PRODUCTIONS INCORPORATED 842 NORTHWEST 9TH COURT MIAMI FL 33136 591968705 8500 PRESENTATION SUPPORT TOWN OF BARNSTABLE 367 MAIN ST HYANNIS MA 02601 046001079 20000 PLANNING SUPPORT TOWN OF DEDHAM 26 BRYANT STREET DEDHAM MA 02026 046001128 20000 PLANNING SUPPORT TRUSTEES OF DARTMOUTH COLLEGE 4 EAST WHEELOCK STREET HB 6041 HANOVER NH 03755 020222111 25000 PRESENTATION SUPPORT UC REGENTSMONDAVI CENTER MONDAVI CENTER ADMINISTRATION BUILDING ONE SHIELDS AVENUE DAVIS CA 956168543 946036494 7000 PRESENTATION SUPPORT UNION EPISCOPAL CHURCH 133 OLD CHURCH RD CLAREMONT NH 03743 026007515 5815 PRESENTATION SUPPORT UNIQUE PROJECTS INCORPORATED 246 W 38TH STREET 4TH FLOOR NEW YORK NY 10018 133085289 72500 PRODUCTION & GENERAL OPERATING SUPPORT UNIVERSES THEATER COMPANY INC 2920 WEDGEWOOD LANE ASHLAND OR 97520 271013254 10000 GENERAL OPERATING SUPPORT UNIVERSITY OF HOUSTON CYNTHIA WOODS MITCHELL CTR FOR THE ARTS 209 CWM CENTER HOUSTON TX 772044016 746001399 15000 PRESENTATION SUPPORT UNIVERSITY OF ILLINOIS KRANNERT CENTER FOR PERFORMING ARTS 500 SOUTH GOODWIN AVENUE URBANA IL 61801 376000511 30000 PRESENTATION SUPPORT UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION 2119 MAIN ADMINISTRATION BUILDING COLLEGE PARK MD 20742 522197313 31000 PRESENTATION SUPPORT UNIVERSITY OF MASSACHUSETTS OFFICE OF GRANTS AND CONTRACTS RESEARCH ADMINISTRATION BUILDING 70 BUTTERFIELD TERRACE AMHERST MA 010039242 043167352 18043 PRESENTATION SUPPORT UNIVERSITY OF NEBRASKA FRIENDS OF LIED 301 N 14TH STREET ALEXANDER BUILDING LINCOLN NE 685880151 470727188 11000 PRESENTATION SUPPORT UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 208 EAST CAMERON AVE 3RD FLOOR CARR BLDG CB 3233 CHAPEL HILL NC 275993233 566001393 8000 PRESENTATION SUPPORT UNIVERSITY OF NORTH CAROLINA AT WILMINGTON UNCW PRESENTS 601 S COLLEGE RD WILMINGTON NC 28403 561258660 33500 PRESENTATION SUPPORT VOLOSHKY UKRAINIAN DANCE ENSEMBLE 700 CEDAR ROAD JENKINTOWN PA 19046 232174452 50500 PRODUCTION & GENERAL OPERATING SUPPORT WALKER ART CENTER 1750 HENNEPIN AVENUE MINNEAPOLIS MN 55403 410693929 41500 PRODUCTION & GENERAL OPERATING SUPPORT WESLEYAN UNIVERSITY 237 HIGH STREET MIDDLETOWN CT 06459 060646959 33100 PRESENTATION SUPPORT WHITE BIRD 5620 SOUTHWEST EDGEMONT PLACE PORTLAND OR 97239 931263353 8000 PRESENTATION SUPPORT WILLIAMSTOWN THEATRE FOUNDATION INC PO BOX 517 WILLIAMSTOWN MA 012672931 042237311 25000 PRESENTATION SUPPORT WORLD MUSIC INCORPORATED 720 MASSACHUSETTS AVENUE CAMBRIDGE MA 021390213 223036665 12600 PRESENTATION SUPPORT YARD INCORPORATED PO BOX 405 CHILMARK MA 025350405 237348937 16800 PRESENTATION SUPPORT YERBA BUENA CENTER FOR THE ARTS 701 MISSION STREET SAN FRANCISCO CA 941033138 943042571 38000 PRESENTATION SUPPORT YOUNG JEAN LEE'S THEATER COMPANY 138 SOUTH OXFORD STREET SUITE 1D BROOKLYN NY 11217 208603288 70000 PRODUCTION SUPPORT PROMOTE THE EXCHANGE OF NATIVE ARTS ARTMAKING SKILLS AND KNOWLEDGE 4 20750 SUPPORT THE EXCHANGE AND OUTREACH OF NEW THEATER PRODUCTIONS 1 10000 NEFA MAINTAINS COMMUNICATION WITH GRANTEES AND REQUIRES FINAL AND/OR INTERIM REPORTS TO BE SUBMITED BY GRANTEES. REPORTS ARE REVIEWED BY APPLICABLE GRANT STAFF AND DISBURSEMENTS OF GRANTS FUNDS ARE MADE UPON APPROVAL OF REPORTS. X SOFTWARE LICENSE 4 43924 FAIR VALUE X GOOGLE ADWORDS 1 5054 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION, AND SIGNED BY THE COO OR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL STATEMENTS ARE REVIEWED BY THE BOARD CHAIR (FOR BOARD MEMBERS) OR EXECUTIVE DIRECTOR (FOR STAFF MEMBERS) AND,IN THE EVENT OF A CONFLICT, ACTION AS DEFINED IN THE CONFLICT OF INTEREST POLICY IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED ANNUALLY BY THE CHAIR OF THE BOARD OF DIRECTORS WITH INVOLVEMENT OF OTHER MEMBERS OF THE COMPENSATION COMMITTEE AS APPROPRIATE. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS AND SETS EXECUTIVE DIRECTOR COMPENSATION AND BENEFITS WITH REFERENCE TO COMPARABLES OF SIMILAR AGENCIES AND NON-PROFIT ORGANIZATIONS. THE BOARD AND THE COMPENSATION COMMITTEE KEEP MINUTES TO DOCUMENT KEY DISCUSSION POINTS AND DECISIONS REACHED. THE COMPENSATION COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD. THE COMPENSATION OF OTHER EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 NEFA'S FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE, AND DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF THE AUDITORS AND MEETS WITH THE AUDITORS AT THE CONCLUSION OF THE AUDIT PROCESS TO REVIEW THE YEAR-END RESULTS.