2014-11-11T16:14:59-06:00 2013-12-31 621199757 LATTIMORE BLACK MORGAN & CAIN PC PO BOX 1869 BRENTWOOD TN 370241869 990 2013-01-01 274842832 THE CMA FOUNDATION CMAF 6152442840 ONE MUSIC CIRCLE SOUTH NASHVILLE TN 37203 ED HARDY SEC/TREASURER 6152442840 2014-10-10 1 JILL HUDSON P00061190 6153774600 2014-10-03 2013 2015-11-30 17:44:51Z AMY SMARTT ONE MUSIC CIRCLE SOUTH NASHVILLE TN 37203 4149536 0 X WWW.CMAWORLD.COM X 2011 TN THE CMA FOUNDATION EXISTS TO PROVIDE FINANCIAL SUPPORT TO WORTHWHILE CAUSES THAT ARE IMPORTANT TO THE COUNTRY MUSIC ASSOCIATION AND THE COUNTRY MUSIC COMMUNITY. THE CMA FOUNDATION PLACES SPECIAL EMPHASIS ON SERVING THE NEED OF CMAS CORE CONSTITUENTS, NONPROFIT ORGANIZATIONS WITH INITIATIVES THAT PRESERVE THE LEGACY OF THE FORMAT, MUSIC EDUCATION, AND RESPOND TO CATASTROPHIC NEEDS. 10 10 0 30 0 0 2154379 1910125 0 0 168477 282529 62598 75986 2385454 2268640 260000 1547500 0 0 0 0 0 0 0 243705 273808 503705 1821308 1881749 447332 8092724 8787482 363273 185037 7729451 8602445 NONE 0 0 1586538 1547500 THE CMA FOUNDATION FOCUSES ON IMPROVING AND SUSTAINING MUSIC EDUCATION PROGRAMS EVERYWHERE WHILE SUPPORTING WORTHWHILE CAUSES IMPORTANT TO THE COUNTRY MUSIC ASSOICIATION. 1586538 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X AMY SMARTT 6152442840 ONE MUSIC CIRCLE SOUTH NASHVILLE TN 37203 CONNIE BRADLEY DIRECTOR 2.00 X 0 0 0 BLAIR GARNER DIRECTOR 2.00 X 0 0 0 TROY TOMLINSON DIRECTOR 2.00 X 0 0 0 RANDY GOODMAN DIRECTOR 2.00 X 0 0 0 LEWIS LAVINE DIRECTOR 2.00 X 0 0 0 JOHN HUIE DIRECTOR 2.00 X 0 0 0 FRANK BUMSTEAD DIRECTOR 2.00 X 0 0 0 RON SAMUELS DIRECTOR 2.00 X 0 0 0 JOE GALANTE VICE CHAIR 2.00 X 0 0 0 KITTY MOON EMERY CHAIRMAN 2.00 X 0 0 0 STEVE MOORE EX-OFFICIO - PAST PRESIDENT 5.00 40.00 X 0 449494 15014 ED HARDY EX-OFFICIO - INTERIM PRESIDENT 5.00 1.50 X 0 0 0 AMY SMARTT EX-OFFICIO - SECRETARY/TREASURER 5.00 40.00 X 0 139322 20447 0 588816 35461 0 0 1 0 0 1867160 42965 40000 1910125 133897 133897 2025372 1876740 148632 148632 148632 80142 4156 75986 75986 2268640 0 0 358515 1547500 1547500 9400 9400 41463 41463 522 522 612 612 1202 1202 SHARED SERVICES 180000 180000 KEEP THE MUSIC PLAYING 39038 39038 MISCELLANEOUS 1549 1549 ORGANIZATIONAL FILING F 22 22 1821308 1586538 234770 0 3174461 3217876 161965 675816 3425 0 4752873 4893790 8092724 8787482 163273 185037 200000 0 363273 185037 X 3243135 4116129 4486316 4486316 7729451 8602445 8092724 8787482 447332 425662 0 X X 0 1 X 1 0 X X X X 0 0 0 COUNTRY MUSIC ASSOCIATION 620606066 501(C)(6) 1 0 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4486316 4486316 4486316 4486316 4486316 4486316 1.00000 0 0 0 X 2698458 425662 4156 429818 2268640 0 2268640 1825464 4156 4156 1821308 0 1821308 PART V, LINE 4: THE INTIAL ENDOWMENT IS STIPULATED AS PERMANENT FUNDS. THE ORGANIZATION CAN ONLY SPEND THE INTEREST AND EARNINGS FOR THE OPERATION OF THE BUSINESS. PART X, LINE 2: THE FOUNDATION IS EXEMPT ORGANIZATION FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IT IS THE FOUNDATIONS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2013, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO U.S. FEDERAL TAX EXAMINATION FOR THE YEARS ENDED AFTER DECEMBER 31, 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 4,156. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 4,156. SILENT AUCTION 80142 80142 4156 80142 80142 4156 4156 75986 1 WO SMITH NASHVILLE COMMUNITY MUSIC SCHOOL PO BOX 121348 NASHVILLE TN 37212 581560499 501(C)(3) 50000 TO ASSIST IN FUNDING KEEP THE MUSIC PLAYING AND SUMMER CAMP MUSICIANS ON CALL INC 39 WEST 32ND STRET NO 1103 NEW YORK NY 100013842 134067116 501(C)(3) 7500 CORPORATE SPONSOR NASHVILLE SONGWRITERS HALL OF FAME FOUNDATION 1222 16TH AVE S 3RD FLOOR NASHVILLE TN 37212 621004587 501(C)(3) 250000 CORPORATE SPONSOR NASHVILLE PUBLIC EDUCATION FOUNDATION 2400 FAIRFAX AVENUE NASHVILLE TN 37212 481266314 501(C)(3) 1200000 40000 FMV 2013 CHEVROLET TRAVERSE TO ASSIST IN FUNDING MUSIC EDUCATION IN METRO NASHVILLE SCHOOLS. PART I, LINE 2: THE CMA FOUNDATION EXISTS TO PROVIDE FINANCIAL SUPPORT TO WORTHWHILE CAUSES THAT ARE IMPORTANT TO THE COUNTRY MUSIC ASSOCIATION AND THE COUNTRY MUSIC COMMUNITY. THE FOUNDATION PLACES SPECIAL EMPHASIS ON SERVING THE NEEDS OF CMA'S CORE CONSTITUENTS AND NONPROFIT ORGANIZATIONS WITH INITIATIVES THAT PRESERVE THE LEGACY OF THE FORMAT, MUSIC EDUCATION, AND THAT RESPOND TO SUCH OTHER NEEDS THAT MAY BE IDENTIFIED IN THE FUTURE BY THE CMA AND THE FOUNDATION. PREFERENCE WILL BE GIVEN TO THOSE GRANT PROPOSALS THAT MOST CLOSELY ALIGN WITH THE FOUNDATION'S TOP GRANT-MAKING PRIORITY, WHICH IS MUSIC EDUCATION. THE FOUNDATION'S BOARD OF DIRECTORS MEETS QUARTERLY DURING THE YEAR AND ORDINARILY REVIEWS GRANT APPLICATIONS TWICE PER YEAR TO FULFILL ITS RESPONSIBILITIES IN APPROVING GRANTS FOR NONPROFIT ORGANIZATIONS. APPLICANTS MAY SUBMIT ONLY ONE GRANT APPLICATION DURING A TWELVE-MONTH PERIOD. 1 X X X 0 0 0 0 0 0 0 0 0 STEVE MOORE EX-OFFICIO - PAST PRESIDENT 0 195404 0 203 0 253887 0 7650 0 7364 0 464508 0 0 AMY SMARTT EX-OFFICIO - SECRETARY/TREASURER 0 133604 0 318 0 5400 0 13460 0 6987 0 159769 0 0 X 1 40000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MEMBERS OF VOLUNTARY BOARD ARE FROM ALL AREAS OF INDUSTRY. IT IS COMMON FOR ONE COMPANY TO DO BUSINESS WITH ANOTHER COMPANY OF ANOTHER BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE COMPLETED FORM 990 IS POSTED ON THE BOARD WEBSITE AND A 990 REVIEW SESSION IS HELD AND OPEN TO ALL BOARD MEMBERS TO ATTEND. IN ADDITION, THE CHAIRMAN, SECRETARY/TREASURER, PRESIDENT AND OTHER BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FILLED OUT THAT STATES ANY AFFILIATION, RELATION, OR PROJECTS THAT ARE OR COULD BE A CONFLICT TO THE RELATIONSHIP OR POSITION HELD WITH THE CMA FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. COUNTRY MUSIC ASSOCIATION INC ONE MUSIC CIRCLE SOUTH NASHVILLE TN 37203 620606066 TRADE ASSOCIATION TN 501(C)(6) YES 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 THE COUNTRY MUSIC ASSOCIATION C 1867160 CASH THE COUNTRY MUSIC ASSOCIATION P 180000 CASH