2013-11-13T15:19:16-06:00 2012-12-31 621199757 LATTIMORE BLACK MORGAN & CAIN PC PO BOX 1869 BRENTWOOD TN 370241869 990 2012-01-01 274842832 THE CMA FOUNDATION CMAF 6152442840 ONE MUSIC CIRCLE SOUTH NASHVILLE TN 37203 ED HARDY 6152442840 2013-11-13 1 JILL HUDSON P00061190 6153774600 2012 2016-02-24 21:20:13Z ED HARDY ONE MUSIC CIRCLE SOUTH NASHVILLE TN 37203 2419837 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. 9 9 0 20 0 0 6849608 2154379 0 0 50082 168477 88045 62598 6987735 2385454 1400000 260000 0 0 0 0 0 0 0 31595 243705 1431595 503705 5556140 1881749 7013159 8092724 1400000 363273 5613159 7729451 NONE 0 0 293556 260000 KEEP THE MUSIC PLAYING "KTMP"FUNDS ARE TO BE USED TO SUPPORT THE COUNTRY MUSIC HALL OF FAME "WORDS & MUSIC" PROGRAM, THE EDUCATION THROUGH MUSIC PROGRAM, AND THE W.O. SMITH SCHOOL SUMMER CAMP. 293556 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 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 9 9 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 KITTY MOON EMERY 2.00 X 0 0 0 JOE GALANTE 2.00 X 0 0 0 CONNIE BRADLEY 2.00 X 0 0 0 FRANK BUMSTEAD 2.00 X 0 0 0 RANDY GOODMAN 2.00 X 0 0 0 LEWIS LAVINE 2.00 X 0 0 0 RON SAMUELS 2.00 X 0 0 0 JESSIE SCHMIDT 2.00 X 0 0 0 TROY TOMLINSON 2.00 X 0 0 0 STEVE MOORE 2.00 40.00 X 0 494807 57953 AMY F SMARTT 5.00 40.00 X 0 126538 18816 MATTHEW SEATON 5.00 X 0 0 0 0 621345 76769 0 0 1 0 0 2154379 2154379 124858 124858 66822 23203 43619 43619 43619 73778 11180 62598 62598 2385454 0 0 231075 260000 260000 10881 10881 4681 4681 53115 53115 5 5 1598 1598 300 300 490 490 SHARED SERVICES 137000 137000 KEEP THE MUSIC PLAYING 33556 33556 MISCELLANEOUS 1734 1734 ORGANIZATIONAL FILING F 345 345 503705 293556 210149 0 2436386 3174461 328762 161965 2000 3425 4246011 4752873 7013159 8092724 163273 1400000 200000 1400000 363273 X 1126843 3243135 4486316 4486316 5613159 7729451 7013159 8092724 1881749 234543 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 0.08720 0.91280 0.00000 0 0 0 X 2631177 234543 11180 245723 2385454 0 2385454 514885 11180 11180 503705 0 503705 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012, 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, 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 11,180. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 11,180. SILENT AUCTION 57525 57525 11180 4 16253 16253 73778 73778 11180 11180 62598 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 EDUCATION THROUGH MUSIC INC 122 E 42ND STREET STE 1501 NEW YORK NY 10168 133613210 501(C)(3) 10000 TO ASSIST IN FUNDING MUSIC EDUCATION SCHOOLS COUNTRY MUSIC FOUNDATIONINC 222 FIFTH AVE SOUTH NASHVILLE TN 37203 620753887 501(C)(3) 200000 TO ENDOW THE MUSIC EDUCATION PROGRAM KNOWN AS "WORDS & MUSIC" 3 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 0 387887 0 100304 0 6616 0 50000 0 7953 0 552760 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 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 2154379 CASH THE COUNTRY MUSIC ASSOCIATION P 137000 CASH