2013-06-05T13:07:50-05:00 2012-08-31 420714325 MCGLADREY LLP 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2011-09-01 200286351 CANNONBALL MIAMI INC FKA LEGALART INC CANN 2672507522 1035 N MIAMI AVENUE 200 MIAMI FL 33136 CHRISTOPHER COOK 2672507522 2013-06-03 THERESA A BURDINE CPA P00362629 3217516200 2011 2016-03-07 17:11:31Z CHRISTOPHER COOK 1035 N MIAMI AVENUE 200 MIAMI FL 33136 275378 0 X WWW.CANNONBALLMIAMI.ORG X 2003 FL PROVIDE EDUCATIONAL AND PROFESSIONAL DEVELOPMENT PROGRAMS, PRO BONO LEGAL SERVICES, AND LIVE/WORK RESIDENCY. 6 6 2 20 0 0 238809 221429 26527 33601 555 217 1713 10035 267604 265282 0 0 0 0 93796 85121 0 0 8373 127357 198369 221153 283490 46451 -18208 394951 265576 20494 21502 374457 244074 TO EMPOWER ARTISTS BY PROVIDING PROFESSIONAL EDUCATION, LEGAL REFERRAL ASSISTANCE, AND A LIVE/WORK RESIDENCY INCUBATOR. 0 0 6323 3389 THE FOUNDRY IS MEMBERSHIP BASED AND CONSISTS OF AN ELITE GROUP OF MIAMI PROFESSIONALS FROM ALL INDUSTRIES WHO ARE DEDICATED TO SUPPORTING THE DEVELOPMENT OF LOCAL ARTISTS AND THEIR BUSINESSES. THE GROUP WILL HOST A VARIETY OF EVENTS AND BENEFITS THROUGHOUT THE YEAR TO SUPPORT CANNONBALL AND ITS MISSION: TO EMPOWER ARTISTS BY PROVIDING PROFESSIONAL EDUCATION, LEGAL REFERRAL ASSISTANCE, AND A LIVE/WORK RESIDENCY INCUBATOR. MEMBERSHIP INCLUDES COMPLIMENTARY ENTRY TO THE FOUNDRY'S EVENTS, DISCOUNT TICKETS FOR MEMBERS' GUESTS TO EVENTS, DISCOUNT TICKETS TO CANNONBALL EVENTS, AND VIP OPPORTUNITIES. 3735 181 SEMINART: A SERIES OF WORKSHOPS AND PRESENTATIONS TAILORED SPECIFICALLY TO THE NEEDS OF PROFESSIONAL ARTISTS. WORKSHOPS OFFER EXPERT ADVICE FROM KEY INDUSTRY INFLUENCERS AND CRITICAL RESOURCES IN A WIDE ARRAY OF TOPICS, INCLUDING: PORTFOLIO REVIEW, MARKETING, PUBLIC SPEAKING, GRANT WRITING, SHOWING AT GALLERIES, FINANCIAL PLANNING, LEGAL INCORPORATION, COPYRIGHT AND MORE. SEMINARTS OFFER A TARGETED NETWORKING OPPORTUNITY FOR ARTISTS AND ART PROFESSIONALS TO MEET AND BUILD RELATIONSHIPS. 33853 24686 LIVE/WORK RESIDENCY: CANNONBALL, WITH A GENEROUS GRANT FROM THE KNIGHT ARTS PARTNERSHIP FROM THE JOHN S. AND JAMES L. KNIGHT FOUNDATION, HAS CREATED MIAMI'S FIRST LIVE/WORK RESIDENCY PROGRAM FOR LOCAL ARTISTS, VISITING NATIONAL AND INTERNATIONAL ARTISTS, AND CURATORS. LOCATED IN DOWNTOWN MIAMI, IN A FORMER WAREHOUSE BUILT IN 1924, THE RESIDENCY IS MADE UP OF SIX APPROXIMATELY 600-SQUARE-FOOT LIVE/WORK STUDIOS AND ONE CURATORIAL STUDIO APARTMENT. THE STUDIOS FEATURE POLISHED CONCRETE FLOORS, SEVERAL POWER SOURCES, AND LARGE WAREHOUSE WINDOWS THAT PROVIDE AMPLE NATURAL LIGHT. THE SHARED COMMUNAL KITCHEN, DINING, AND LOUNGING AREA ENCOURAGE COMMUNITY AND COLLABORATION AMONG THE RESIDENTS. ON THE FLOOR BELOW THE RESIDENCY ARE THE CANNONBALL OFFICES, LEGAL COUNSELING SPACE, GALLERY, RESEARCH LIBRARY, AND EVENT SPACE. 41988 5345 41988 5345 85899 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 FL X MARK COLATRELLA 7863472360 1035 NORTH MIAMI AVENUE 200 MIAMI FL 33136 X DANIEL SCHWARTZ 4.50 X 0 0 0 MICHELLE LESHEM 4.50 X 0 0 0 KATHRYNE MIKESELL 4.50 X 0 0 0 CAROLINA JAYARAM 4.50 X 0 0 0 DANIEL ARSHAM 4.50 X X 0 0 0 BRIAN HELLER 4.50 X X 0 0 0 CHRISTOPHER COOK AS OF 0412 40.00 X 0 0 0 KATHLEEN CARIGNAN THRU 1211 40.00 X 60000 0 0 60000 0 0 0 0 0 0 0 4777 18784 197868 221429 STUDIO RENTALS 531390 24686 24686 MEMBERSHIP DUES 900099 7942 7942 SPECIAL EVENTS 711110 792 792 SEMINART 900099 181 181 33601 217 217 20131 4777 10096 10035 10035 265282 33601 0 10252 46670 1000 45670 31635 31635 1351 1351 5465 2420 3045 6409 6409 1949 69 1880 8992 2419 6092 481 3609 1055 2544 10 101065 8771 84747 7547 5092 2790 2249 53 21765 13059 8706 10073 10073 REPAIRS & MAINTENANCE 8717 1858 6859 PARKING LOT RENTAL 7197 6018 1179 TELEPHONE 6058 6058 SUPPLIES/MATERIALS 4953 4853 18 82 12490 8601 3689 200 283490 85899 189218 8373 174833 90727 50000 25200 196043 52561 163921 143482 6197 6167 394951 265576 20494 21502 20494 21502 X 222654 205093 151803 38981 374457 244074 394951 265576 X -18208 -112175 X 0 0 0 X 103715 65507 288435 238809 229371 925837 559 27527 20932 49018 103715 65507 288994 266336 250303 974855 0 0 0 974855 480 2233 555 217 3485 480 2233 555 217 3485 103715 65987 291227 266891 250520 978340 0.99640 0.99580 0.00360 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164371 37992 126379 31672 14569 17103 143482 CSA 24908 4777 20131 10096 24908 4777 20131 10096 10096 10035 FORM 990, PART VI, SECTION B, LINE 11 PAID PREPARER PROVIDES BOARD COPIES OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. ALL QUESTIONS REGARDING THE FORM 990 ARE DIRECTED TO THE PAID PREPARER AND INHOUSE ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C ALL CURRENT BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST DOCUMENTS AT THE BEGINNING OF EACH FISCAL YEAR. THESE DOCUMENTS ARE REVISED DURING THE FISCAL YEAR IF NEEDED. ALL POTENTIAL SIGNS OF CONFLICTS OF INTEREST ARE DISCUSSED, MONITORED AND ENFORCED BY THE ENTIRE BOARD AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S ANNUAL SALARY IS DETERMINED BY THE BOARD THROUGH THE REFERENCE OF CONTEMPORANEOUS AND COMPARABLE DATA AVAILABLE IN THE FIELD. THE BOARD ALSO REFERENCES THE ORGANIZATION'S ANNUAL OPERATING BUDGET TO CONFIRM THE SALARY AMOUNT IS WITHIN THE ORGANIZATION'S FISCAL MEANS. ALL ANNUAL RAISES OF THE EXECUTIVE DIRECTOR ARE PURSUANT TO THE EMPLOYEE'S PERFORMANCE REVIEW AND ANNUAL INCOME OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 9: ADDRESSES OF BOARD MEMBERS WHO CANNOT BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS: CAROLINA JAYARAM 217 NORTH CARPENTER STREET CHICAGO, IL 60607 DANIEL ARSHAM 60 BOX STREET BROOKLYN, NY 11222 FORM 990, PART VII, COLUMN D CHRISTOPHER COOK BEGAN THE POSITION OF CEO DURING APRIL 2012. THEREFORE, NO 2011 W-2 WAS ISSUED TO THIS OFFICER. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 49. OTHER CHANGES IN NET ASSETS -112,224. TOTAL TO FORM 990, PART XI, LINE 5: -112,175.